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ইউনিযন পরিষদের বার্ষিক বাজেট
মধুপুরইউনিয়ন পরিষদ, তেরখাদাউপজেলা,

খুলনা জেলা।
বাজেট ২০১৯-২০

BDwbqb cwil` ev‡RU dig L

[wewa-3(2) Ges AvB‡bi PZz_© Zdwmj `ªóe¨]

06 bs gaycyi BDwbqb cwil‡`i ev‡RU

A_© eQi t 2019-20

Ask-1- ivR¯^ wnmve

cÖvß Avq

Avq

 

cÖvwßi weeiY

c~e©eZ©x eQ‡ii cÖK…Z Avq

(2017-18)

PjwZ eQ‡ii  ev‡RU  ev ms‡kvwaZ ev‡RU

(2018-19)

cieZ©x eQ‡ii ev‡RU (2019-20)

1

2

3

2

cÖviw¤¢^K †Ri ------

 

 

 

nv‡Z bM`   -----

 

 

 

e¨vs‡K Rgv  ----

 

 

 

‡gvU cÖviw¤¢K †Ri ---------

 

 

 

cÖvwß -

 

 

 

Ki Av`vq  (PjwZ)   ----

3,26,130/-

3,94,980/-

6,20,410/-

e‡Kqv Ki (Av`vq‡hvM¨)---

-

4,50,000/-

2,00,000/-

cwil` KZ„©K jvB‡mÝ  cviwgU  I wdm -

-

-

-

hvbevn‡bi Dci Ki I jvB‡mÝ wd -

-

-

1,000/-

cwil` KZ…©K Bmy¨K…Z †UªW jvB‡mÝ I cviwgU wdm

41,050/-

50,000/-

50,000/-

†Lvqvo --------

 

 

1,000/-

MÖvg Av`vjZ ---

-

500/-

1,000/-

A- hvwš¿K  hvbevn‡bi jvB‡mÝ  wdm

 

500/-

1,000/-

m¤úwË †_‡K Avq

 

6,000/-

6,000/-

‡gvevBj UvIqvi

 

 

10,000/-

Rb¥ I g„Zz¨ wbeÜb eve` Avq-

4,88,115/-

30,000/-

25,000/-

ms¯’vcb  Kv‡R miKvix Aby`vb

K) †Pqvig¨vb,m`m¨/m`m¨v m¤§vbx fvZv-

L) Kg©KZ©v,Kg©Pvix †eZb fvZv ---- mwPe

MÖvgcywjk -----

e¨vsK my` cÖvwß--

 

1,55,700/-

9,47,150/-

 

 

5,72,400/-

13,98,940/-

¯’vei m¤úwË n¯’všÍi K‡ii  1% Ki

2,00,000/-

-

2,00,000/-

‡gvU Avq(ivR¯^ wnmve)ÑÑÑÑÑÑÑ

miKvix Aby`vb m~‡Î (GwWwc) ----

Ab¨vb¨ cÖvwßÑÑÑÑÑÑÑÑÑÑÑÑÑÑ

 

 

 

1,548/-

 

 

5,000/-

 

 

-

‡gvU Avq (ivR¯^)

21,59,693/-

9,36,980/-

30,86,750/-

 

 

 

 

 

Ask-2- Dbœqb  wnmve

cÖvwß

          Avq

 

cÖvwßi weeiY

c~e©eZ©x eQ‡ii cÖK…Z Avq

(2017- 18)

PjwZ eQ‡ii  ev‡RU  ev ms‡kvwaZ ev‡RU

(2018-19)

cieZ©x eQ‡ii ev‡RU

(2019-20)

1

2

3

2

 

1| Aby`vb (Dbœqb)

K. Dc‡Rjv cwil`   K) nvUevRvi ---

L) †dixNvU -----

 

 

 

L. miKvi

(GwWwc) ----

GjwRGmwc-3

 BDwcwRwc-G------

BDwcwRwc-we   --------

 wU,Avi Kg©m~wP ---------------------

 KvweLv   ,,     -----------------------

 KvweUv    ,,    ----------------------

 AwZ`wi`ª‡`i Rb¨ Kg©ms¯’vb Kg©m~wP--

 wfwRwW   mnvqZv eve`             -------

 wfwRGd     ,,       ,,              -------

 wR,Avi     ,,         ,,               ----

M. Ab¨vb¨ Drm-bbI‡qR

wjM¨vj GBW Kvh©µg ev¯Íevqb eivÏ

wØgvwmK mfv,w`em D`hvcb I cÖPvi cÖPvibv, bvix Dbœqb

nvBmvIqv dvÛ n‡Z cÖvß

 

400,000/-

24,70,229/-

 

 

10,30,008/-

3,65,343/-

10,11,306/-

3708,600/-

44,05,939/-

9,48,598/-

 

 

 

 

 

6,00,000/-

21,00,000/-

 

 

13,00,000/-

8,00,000/-

6,00,000/-

40,00,000/-

42,00,000/-

8,97,870/-

 

2,00,000/-

 

5,00,000/-

23,00,000/-

 

 

13,00,000/-

9,00,000/-

7,00,000/-

40,00,000/-

40,00,000/-

10,00,000/-

5,00,000/-

3,00,000/-

 

 

 

10,00,000/-

2| †¯^”Qv cÖ‡Yvw`Z Puv`v

 

 

 

 

Ab¨vb¨  cÖvwß     -----

3 | ivR¯^ DØ„Ë

600/-

6,69,467/-

17,75,950/-

19,633/-

5,000/-

2,01,750/-

†gvU cÖvwß (Dbœqb wnmve)

1,50,10,090/-

1,64,93,453/-

1,67,06,750/-

 

 

 

 

 

 

 

 

 

 

 

Ask-1- ivR¯^ wnmve

e¨q

e¨q     

 

e¨‡qi LvZ

c~e©eZ©x eQ‡ii cÖK…Z e¨q

(2017 - 18)

PjwZ eQ‡ii  ev‡RU  ev

ms‡kvwaZ ev‡RU (2018-19)

cieZ©x eQ‡ii ev‡RU

(2019-20)

1

2

3

2

1| mvaviY ms¯’vcb/cÖvwZôvwbK

K.  mb¥vbx/fvZv

 

4,32,275/-

 

6,99,600/-

 

12,72,000/-

L. Kg©KZ©v I Kg©Pvix‡`i †eZb- fvZvw`

(1) cwil` Kg©Pvix

(2) `vqhy³ e¨q ( miKvix Kg©Pvix m¤úwK©Z)

 

9,47,150/-

 

-

 

13,98,940/-

M. Ab¨vb¨ cÖvwZwôK e¨q---(‡ókbvix mn)

3,774/-

5,000/-

15,000/-

N. Avby‡ZvwlK Znwe‡j ¯’vbvšÍi---

 

 

 

O.  hvbevnb ‡givgZ I R¡vjvbx

 

 

 

2| Ki Av`v‡qi Rb¨ e¨q

49,828/-

1,26,747/-

1,23,060/-

3| Ab¨vb¨ e¨q

K. d‡UvKwc I wcÖ›U---

L.  we`y¨r wej--------------------------------------------

M. †cŠi wej---

N. M¨vm wej---

O. WvK I Zvi--------------------------------------------

P. f’wg Dbœqb Ki---

Q. Af¨šZwiY wbixক্ষা e¨q---

R. gvgjv LiP----

S. Avc¨vqb LiP-----------------------------------------

T. iক্ষYv‡eক্ষY Ges †mev cÖ`vbRwbZ e¨q

U. Ab¨vb¨ cwi‡kva‡hvM¨ Ki/wej---

V. Avbylvw½K e¨q---Kw¤út+Le‡ii Kvt+Avqvi †et+`wi`ª Znt+ågb fvt+evj¨ wet I wkï wbt cÖwZ‡iva

 

 

14,462/-

 

 

 

 

 

 

7,082/-

 

 

 

16,729/-

 

 

 

10,000/-

20,000/-

 

 

 

 

 

10,000/-

 

 

 

16,000/-

 

 

 

20,000/-

 

 

1,000/-

 

 

10,000/-

 

 

 

20,000/-

 

 4| Ki Av`q LiP ( wewfbœ †iwRóvi,dig,iwk` eB BZ¨vw` gy`ªY)(Rb¥ wbe×bmn)

17,807/-

30,000/-

25,000/-

5| e„ÿ †ivcY I iÿYv‡eÿY

 

 

 

6| mvgvwRK I ag©xq cÖwZôv‡b Aby`vbt

K. BDwbqb GjvKvi wewfbœ cÖwZôvb/K¬v‡e Avw_©KAby`vb/ e¨vsK PvR©---

 

 

1,119/-

 

 

7| RvZxq w`em D`hvcb

 

 

 

8| †Ljvayjv I mvs¯‹…wZ

 

 

 

9| Riyix ÎvY

 

 

 

10| ivR¯^ DØ„Ë Dbœqb wnmv‡e ¯’vbvšZi

6,69,467/-

19,633/-

2,01,750/-

‡gvU e¨q ( ivR¯^ wnmve )

21,59,693/-

9,36,980/-

30,86,750/-

 

 

 

 

 

 

 

 

 

Ask-2- Dbœqb  wnmve  e¨q

 

e¨q

 

e¨‡qi LvZ

c~e©eZ©x eQ‡ii cÖK…Z e¨q

(2017 - 18)

PjwZ eQ‡ii  ev‡RU  ev ms‡kvwaZ ev‡RU (2018-19)

cieZ©x eQ‡ii ev‡RU

(2019-20)

1

2

3

2

1| K…wl I †mP  ------

1,74,648/-

2,00,000/-

2,00,000/-

2| wkí I KzwUi wkí

 

1,00,000/-

1,00,000/-

3| †fŠZ AeKvVv‡gv (‡hvMv‡hvM + cÖwZôvb)

22,20,050/-

27,00,000/-

27,00,000/-

4| Av_© mvgvwRK AeKvVv‡gv †mvjvi ¯’vcb

11,92,617/-

17,50,000/-

18,00,000/-

5| µxov ms¯‹…wZ

-

50,000/-

50,000/-

6| weweatKvweUv

wfwRwW   mnvqZv eve`             -------

 wfwRGd     ,,       ,,              -------

 wR,Avi /wU Avi    ,,         ,,               -- --

M. Ab¨vb¨ DrmAwZ `wi`ª Kg©m„Rb

wjM¨vj GBW Kvh©µg ev¯Íevqb eivÏ

wØgvwmK mfv, w`em D`hvcb I cÖPvi cÖPvibv , bvix Dbœqb

nvBmvIqv (Mfxi bjK~c,m¨vwbUvix j¨vwUªb ¯’vcb eve` e¨q

 

44,05,939/-

9,48,598/-

88,877/-

37,08,600/-

 

 

42,00,000/-

8,97,870/-

-

40,00,000/-

 

 

 

 

40,00,000/-

10,00,000/-

5,00,000/-

40,00,000/-

7| †mev GjwRGmwc

99,840/-

-

-

8| wkÿv

3,24,745/-

5,00,000/-

5,00,000/-

9| ¯^v¯’¨

     m¨vwb‡Ukb

     cvwb mieivn

     cqtwb¯‹vkb

1,49,700/-

-

1,99,600/-

-

1,50,000/-

1,00,000/-

2,00,000/-

-

1,00,000/-

1,00,000/-

15,00,000/-

1,00,000/-

10| `vwi`ª n«vmKiYt

mvgvwRK wbivcËv I cÖvwZôvwbK mnvqZv-

 

 

 

11| cjøx Dbœqb I mgevq

 

 

 

12| gwnjv, hye I wkï Dbœqb f¨vU/U¨v·

 

 

 

13| e¨vsK PvR© I Ab¨vb¨

9,025/-

15,80,950/-

5,000/-

14| mgvwß †Ri

14,87,851/-

64,633/-

51,750/-

‡gvU e¨q (Dbœqb wnmve )----

1,50,10,090/-

1,64,93,453/-

1,67,06,750/-

 

 

 

 

 

 

 

BDwbqb cwil` ev‡RU dig M

[wewa-5-(1) (K) `ªóe¨]

BDwbqb cwil‡`i Kg©KZ©v I Kg©Pvix‡`i weeiYx

A_© eQit 2019-20

 

wefvM/kvLv

µt

bs

c‡`i bvg

c‡`i msL¨v

g~j‡eZb

 

 

 

 

Nifvov

Ab¨vb¨ fvZv

‡evbvm

gvwmK Mo

A‡_©i cwigvb

evrmwiK cÖv°wjZ A‡_©i cwigvb

gšÍe¨

1

2

3

4

5

6

7

8

9

10

11 

¯’vbxq miKvi wefvM

1

mwPe

01

23660/-

9464/-

2700/-

52052/-

35824/-

481940/-

 

2

`dv`vi

01

7000/-

----

-----

14000/-

7000/-

98000/-

 

3

gnjv`vi

09

6500/-

----

-----

13000/-

7000/-

91000/-

 

 

4

H

 

6500/-

----

-----

13000/-

7000/-

91000/-

 

 

5

H

 

6500/-

----

-----

13000/-

7000/-

91000/-

 

 

6

H

 

6500/-

----

-----

13000/-

7000/-

91000/-

 

 

7

H

 

6500/-

----

-----

13000/-

7000/-

91000/-

 

 

8

H

 

6500/-

----

-----

13000/-

7000/-

91000/-

 

 

9

H

 

6500/-

----

-----

13000/-

7000/-

91000/-

 

 

10

H

 

6500/-

----

-----

13000/-

7000/-

91000/-

 

 

11

H

 

6500/-

----

-----

13000/-

7000/-

91000/-

 

‡gvU:

1398940/-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BDwbqb cwil` ev‡RU dig N

[wewa-5-(1) (L) `ªóe¨]

BDwbq‡bi ‡Kvb we‡kl cÖKí ev¯Íevq‡bi Rb¨ Dc‡Rjv cwil`,‡Rjv cwil` I miKvi nB‡Z

 cÖvß A‡_©i weeiYx

A_© eQit 2019-20

 

µwgK bs

cÖK‡íi bvg I mswÿß weeiYx

Dc‡Rjv cwil`,‡Rjv cwil` I miKvi nB‡Z

 cÖvß A‡_©i cwigvb

 

PjwZ A_© eQ‡ii e¨wqZ A_ev m¤¢ve¨ e¨‡qi cwigvb

m¤¢ve¨ w¯’wZ

 

 

 

 

gšÍe¨

1

2

3

4

5

6

1

GjwRGmwc-3

23,00,000/-

 

----

 

 

 

2

 

wU.Avi Kg©m~wP

13,00,000/-

 

-----

 

 

 

3

KvweLv   ,,

9,00,000/-

 

------

 

 

 

4

KvweUv    ,,

7,00,000/-

 

------

 

 

 

5

AwZ`wi`ª‡`i Rb¨ Kg©m„Rb Kg©m~wP

40,00,000/-

 

------

 

6

GwWwc

 

5,00,000/-

 

 

-------

 

 

 

7

nvBmvIqv

10,00,000/-

 

------

 

8

bbI‡qR

3,00,000/-

 

-------

 

9

1% Znwej

2,00,000/-

 

------

 

 

‡gvU:

1,12,00,000/-

 

------

 

 

 

 

 

 

 

 

 

BDwbqb cwil` ev‡RU dig K

[wewa-3(2) Ges AvB‡bi PZz_© Zdwmj `ªóe¨]

06 bs gaycyi BDwbqb cwil‡`i ev‡RU

A_© eQi t 2019-20

ev‡RU mvi-ms‡ÿc

 

weeiY

c~e©eZ©x eQ‡ii cÖK…Z ev‡RU

2017 - 2018

PjwZ eQ‡ii  ev‡RU  ev PjwZ erm‡ii ms‡kvwaZ ev‡RU 2018-19

cieZ©x eQ‡ii ev‡RU

2019-20

Ask-1

-------

ivR¯^ wnmve

cÖvwß

ivR¯^

Aby`vb

8,56,843/-

13,02,850/-

9,36,980/-

9,15,410/-

21,71,340/-

‡gvU cÖvwß

21,59,693/-

9,36,980/-

30,86,750/-

ev` ivR¯^ e¨q

14,90,266/-

9,17,347/-

28,85,000/-

ivR¯^ DØ„Ë/NvUwZ

( K )

6,69,467/-

19,633/-

2,01,750/-

AsK-2

-------

Dbœqb wnmve

Dbœqb Aby`vb

1,43,40,023/-

1,647,3,820/-

1,55,00,000/-

 

Ab¨vb¨ Aby`vb I Puv`v

 

600/-

-

10,05,000/-

‡gvU ( L )

 

1,43,40,623/-

1,64,73,820/-

1,65,05,000/-

‡gvU cªvß m¤c`

( K+L )

1,50,10,090/-

1,64,93,453/-

1,67,06,750/-

ev` Dbœqb e¨q

 

1,35,22,239/-

1,64,28,820/-

1,66,55,000/-

mvwe©K ev‡RU DØ„Ë

14,87,851/-

6,46,33/-

51,750/-

‡hvM cÖvivw¤¢K †Ri

(1 RyjvB )

1,45,229/-

-

-

mgvwß †Ri

16,33,080/-

 

 

 

 

 

 

 

 

ছবি


সংযুক্তি

737946bd380f180778fbcfeddf3f84fa.doc 737946bd380f180778fbcfeddf3f84fa.doc


সংযুক্তি (একাধিক)

d4c81477532df6e100b609523d023939.pdf d4c81477532df6e100b609523d023939.pdf



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