কনটেন্টটি শেষ হাল-নাগাদ করা হয়েছে: বৃহস্পতিবার, ১০ জুন, ২০২১ এ ০৭:১৪ PM
কন্টেন্ট: পাতা
মধুপুর ইউনিয়ন পরিষদ
তেরখাদা, খুলনা ।
ইউনিযন পরিষদের বার্ষিক বাজেট
বাজেট ২০২১-২২
ইউনিয়নপরিষদ বাজেট ফরম খ
[বিধি-৩(২) এবংআইনেরচতুর্থ তফসিল দ্রষ্টব্য]
০৬ নংমধুপুরইউনিয়নপরিষদেরবাজেট
অর্থ বছরঃ ২০২১-২২
অংশ-১- রাজস্ব হিসাব
প্রাপ্তআয়
| Avq | |||
|
cÖvwßiweeiY | c~e©eZ©xeQ‡iicÖK…Z Avq (2019-20) | PjwZeQ‡iiev‡RUevms‡kvwaZev‡RU (2020-21) | cieZ©xeQ‡iiev‡RU (2021-22) |
| 1 | 2 | 3 | 2 |
| cÖviw¤¢^K †Ri ------ |
|
|
|
| nv‡ZbM` ----- | 327/- |
|
|
| e¨vs‡KRgv ---- | 6,47,168/- |
|
|
| ‡gvUcÖviw¤¢K †Ri --------- | 6,47,495/- |
|
|
| cÖvwß - |
|
|
|
| Ki Av`vq (PjwZ) ---- | 1,58,535/- | 6,20,410/- | 6,53,555/- |
| e‡Kqv Ki (Av`vq‡hvM¨)--- | - | 3,00,000/- | 4,00,000/- |
| cwil` KZ„©K jvB‡mÝcviwgU I wdm - | - |
| - |
| hvbevn‡biDci Ki I jvB‡mÝwd - | - | 1,000/- | 1,000/- |
| cwil` KZ…©K Bmy¨K…Z †UªW jvB‡mÝ I cviwgUwdm | 42,300/- | 50,000/- | 50,000/- |
| †Lvqvo -------- |
|
| - |
| MÖvgAv`vjZ --- |
| 1,000/- | 1,000/- |
| A- hvwš¿Khvbevn‡bijvB‡mÝwdm |
| 1,000/- | 1,000/- |
| m¤úwË †_‡K Avq |
| 6,000/- | 5,000/- |
| ‡gvevBjUvIqvi |
| 10,000/- | 10,000/- |
| Rb¥ I g„Zz¨ wbeÜb eve` Avq- | 51,275/- | 25,000/- | 50,000/- |
| ms¯’vcbKv‡RmiKvixAby`vb K) †Pqvig¨vb,m`m¨/m`m¨v m¤§vbxfvZv- L) Kg©KZ©v,Kg©Pvix †eZbfvZv ---- mwPe MÖvgcywjk ----- e¨vsK my` cÖvwß-- |
5,72,400/- 5,72,940/- 8,26,000/- 1,366/- |
5,72,400/- 5,04,550/- 9,17,000/- |
5,72,400/- 7,46,054/- 10,74,100/- |
| ¯’veim¤úwË n¯’všÍiK‡ii 1% Ki | 25,000/- | 1,00,000/- | 1,00,000/- |
| ‡gvUAvq(ivR¯^ wnmve)ÑÑÑÑÑÑÑ `vZvms¯’v (BGGjwR) ---- Ab¨vb¨ cÖvwßÑÑÑÑÑÑÑÑÑÑÑÑÑÑ
|
16,509/-
|
5,000/- |
95,000/ 5,000/- |
| ‡gvUAvq (ivR¯^) | 29,13,820/- | 31,13,360/- | 37,64,109/- |
Ask-2- Dbœqbwnmve
cÖvwß
| Avq | |||
|
cÖvwßiweeiY | c~e©eZ©xeQ‡iicÖK…Z Avq (2019- 20) | PjwZeQ‡iiev‡RUevms‡kvwaZev‡RU (2020-21) | cieZ©xeQ‡iiev‡RU (2021-22) |
| 1 | 2 | 3 | 2
|
| 1| Aby`vb (Dbœqb) K. Dc‡Rjvcwil` K) nvUevRvi --- L) †dixNvU ----- |
|
|
|
| L. miKvi (GwWwc) ---- GjwRGmwc-3 BDwcwRwc-G------ BDwcwRwc-we -------- wU,AviKg©m~wP --------------------- KvweLv ,, ----------------------- KvweUv ,, ---------------------- AwZ`wi`ª‡`iRb¨ Kg©ms¯’vbKg©m~wP-- wfwRwWmnvqZv eve` ------- wfwRGd ,, ,, ------- wR,Avi ,, ,, ---- M. Ab¨vb¨ Drm-bbI‡qR wjM¨vj GBW Kvh©µg ev¯ÍevqbeivÏ wØgvwmKmfv,w`emD`hvcb I cÖPvicÖPvibv, bvixDbœqb nvBmvIqvdvÛn‡ZcÖvß |
6,50,000/- 19,54,777/-
9,93,542/- 7,48,660/- 5,87,202/- 19,76,000/- 49,00,115/- 6,00,555/- 15,79,448/-
|
6,00,000/- 25,00,000/-
15,00,000/- 9,00,000/- 7,00,000/- 40,00,000/- 41,00,000/- 11,00,000/- 3,00,000/- 4,00,000/-
|
8,00,000/- 20,00,000/-
10,00,000/- 10,00,000/- 7,00,000/- 40,00,000/- 50,00,000/- 12,00,000/- 5,00,000/- 3,00,000/-
|
| 2| †¯^”Qv cÖ‡Yvw`ZPuv`v/cÖviw¤¢K w¯’wZ | 27,50,961/- |
|
|
| Ab¨vb¨ cÖvwß ----- 3 | ivR¯^ DØ„Ë | 65,963/- - |
1,90,750/- |
2,87,922/- |
| †gvUcÖvwß (Dbœqbwnmve) | 1,68,07,223/- | 1,62,90,750/- | 1,67,87,922/- |
Ask-1- ivR¯^ wnmve
e¨q
| e¨q | |||
|
e¨‡qi LvZ | c~e©eZ©xeQ‡iicÖK…Z e¨q (2019 -20) | PjwZeQ‡iiev‡RUev ms‡kvwaZev‡RU (2020-21) | cieZ©xeQ‡iiev‡RU (2021-22) |
| 1 | 2 | 3 | 2 |
| 1| mvaviYms¯’vcb/cÖvwZôvwbK K. mb¥vbx/fvZv |
6,94,500/- |
12,72,000/- |
12,72,000/- |
| L. Kg©KZ©v I Kg©Pvix‡`i †eZb- fvZvw` (1) cwil` Kg©Pvix (2) `vqhy³ e¨q ( miKvixKg©Pvixm¤úwK©Z) |
13,98,940/- |
14,21,550/- |
18,20,154/- |
| M. Ab¨vb¨ cÖvwZwôKe¨q---(‡ókbvixmn) | 3,760/- | 5,000/- | 5,000/- |
| N. Avby‡ZvwlKZnwe‡j ¯’vbvšÍi--- |
|
|
|
| O. hvbevnb ‡givgZ I R¡vjvbx |
|
|
|
| 2| Ki Av`v‡qiRb¨ e¨q | 21,709/- | 1,38,060/- | 1,58,033/- |
| 3| Ab¨vb¨ e¨q K. d‡UvKwc I wcÖ›U--- L. we`y¨rwej-------------------------------------------- M. †cŠiwej--- N. M¨vmwej--- O. WvK I Zvi-------------------------------------------- P. f’wgDbœqb Ki--- Q. Af¨šZwiYwbixক্ষাe¨q--- R. gvgjvLiP---- S. Avc¨vqbLiP----------------------------------------- T. iÿbv‡eÿbGes †mevcÖ`vbRwbZe¨q U. Ab¨vb¨ cwi‡kva‡hvM¨ Ki/wej--- V. Avbylvw½K e¨q---Kw¤út+Le‡iiKvt+Avqvi †et+`wi`ª Znt+ågbfvt+evj¨ wet I wkïwbtcÖwZ‡iva W. BGGjwR
|
9,191/- 15,221/-
8,330/- 24,990/-
7,350/-
|
10,000/- 20,000/-
1,000/-
10,000/- 10,000/-
10,000/- |
10,000/- 20,000/-
1,000/-
10,000/- 20,000/-
10,000/-
1,00,000/ |
| 4| Rb¥ wbe×b | 51,275/- | 25,000/- | 50,000/- |
| 5| e„ÿ†ivcY I iÿYv‡eÿY | 32,850/ |
|
|
| 6| mvgvwRK I ag©xqcÖwZôv‡bAby`vbt K. BDwbqbGjvKviwewfbœcÖwZôvb/K¬v‡eAvw_©KAby`vb/ e¨vsKPvR©--- |
1,997/- |
|
|
| 7| RvZxqw`emD`hvcb |
|
|
|
| 8| †Ljvayjv I mvs¯‹…wZ |
|
|
|
| 9| RiyixÎvY |
|
|
|
| 10| ivR¯^ DØ„Ë Dbœqbwnmv‡e ¯’vbvšZi/ mgvcwb †Ri | 6,43,707/- | 1,90,750/- | 2,87,922/- |
| ‡gvUe¨q ( ivR¯^ wnmve ) | 29,13,820/- | 31,13,360/- | 37,64,109//- |
Ask-2- Dbœqbwnmvee¨q
| e¨q | |||
|
e¨‡qi LvZ | c~e©eZ©xeQ‡iicÖK…Z e¨q (2019 - 20) | PjwZeQ‡iiev‡RUevms‡kvwaZev‡RU (2020-21) | cieZ©xeQ‡iiev‡RU (2021-22) |
| 1 | 2 | 3 | 2 |
| 1| K…wl I †mP ------ | 1,78,720/- | 3,00,000/- | 2,00,000/- |
| 2| wkí I KzwUiwkí |
| 1,00,000/- | 2,00,000/- |
| 3| †fŠZAeKvVv‡gv (‡hvMv‡hvM + cÖwZôvb) | 20,54,707/- | 26,00,000/- | 25,00,000/- |
| 4| Av_© mvgvwRKAeKvVv‡gv†mvjvi¯’vcb | 10,47,120/- | 15,00,000/- | 15,00,000/- |
| 5| µxovms¯‹…wZ | - | 50,000/- | 50,000/- |
| 6| weweatKvweUv wfwRwWmnvqZv eve` ------- wfwRGd ,, ,, ------- wR,Avi /wUAvi ,, ,, -- -- M. Ab¨vb¨ DrmAwZ `wi`ª Kg©m„Rb wjM¨vj GBW Kvh©µg ev¯ÍevqbeivÏ wØgvwmKmfv, w`emD`hvcb I cÖPvicÖPvibv ,bvixDbœqb nvBmvIqv (MfxibjK~c,m¨vwbUvixj¨vwUªb ¯’vcb eve` e¨q |
49,00,115/- 6,00,555/- 15,79,448/ 19,76,000/-
|
41,00,000/- 11,00,000/- 3,00,000/- 44,00,000/-
1,00,000/- |
50,00,000/- 12,00,000/- 5,00,000/- 40,00,000/-
50,000/- |
| 7| †mevGjwRGmwc | - | 2,00,000/- |
|
| 8| wkÿv | 7,55,527/- | 6,00,000/- | 8,00,000/- |
| 9| ¯^v¯’¨ m¨vwb‡Ukb cvwbmieivn cqtwb¯‹vkb | 4,34,870/-
5,19,815/
| 4,00,000/-
4,00,000/- | 2,00,000/-
5,00,000/- |
| 10| `vwi`ª n«vmKiYt mvgvwRKwbivcËv I cÖvwZôvwbKmnvqZv- | 1,49,540/ |
|
|
| 11| cjøxDbœqbI mgevq |
|
|
|
| 12| gwnjv, hye I wkïDbœqbf¨vU/U¨v· |
|
|
|
| 13| e¨vsKPvR© I Ab¨vb¨ | 911/- | 55,000/- | 5,000/- |
| 14| mgvwß †Ri | 26,09,895/- | 85,750/- | 82,922/- |
| ‡gvUe¨q (Dbœqbwnmve )---- | 1,68,07,223/- | 1,62,90,750/- | 1,67,87,922/- |
BDwbqbcwil` ev‡RU dig M
[wewa-5-(1) (K) `ªóe¨]
BDwbqbcwil‡`iKg©KZ©v I Kg©Pvix‡`iweeiYx
A_© eQit 2021-22
| wefvM/kvLv | µt bs | c‡`ibvg | c‡`imsL¨v | g~j‡eZb
| Nifvov | Ab¨vb¨ fvZv | ‡evbvm | gvwmK Mo A‡_©icwigvb | evrmwiKcÖv°wjZ A‡_©icwigvb | gšÍe¨ | |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | |
| ¯’vbxqmiKviwefvM | 1 | mwPe | 01 | 26,100/- | 10,440/- | 2,700/- | 57,420/- | 39,240/- | 5,28,300/- |
| |
| 2 | wnmvemnKvix | 01 | 9,770/- | 4,885/- | 1,700/- | 21,794/- | 16,355/- | 2,17,154/- |
| ||
| 3 | `dv`vi | 01 | 7,000/- | ---- | 1,200/- | 15,400/- | 8,200/- | 1,13,800/- |
| ||
|
| 4 | gnjv`vi | 09 | 6,500/- | ---- | 1,200/- | 14,300/- | 7,700/- | 1,06,700/- |
| |
|
| 5 | H |
| 6,500/- | ---- | 1,200/- | 14,300/- | 7,700/- | 1,06,700/- |
| |
|
| 6 | H |
| 6,500/- | ---- | 1,200/- | 14,300/- | 7,700/- | 1,06,700/- |
| |
|
| 7 | H |
| 6,500/- | ---- | 1,200/- | 14,300/- | 7,700/- | 1,06,700/- |
| |
|
| 8 | H |
| 6,500/- | ---- | 1,200/- | 14,300/- | 7,700/- | 1,06,700/- |
| |
|
| 9 | H |
| 6,500/- | ---- | 1,200/- | 14,300/- | 7,700/- | 1,06,700/- |
| |
|
| 10 | H |
| 6,500/- | ---- | 1,200/- | 14,300/- | 7,700/- | 1,06,700/- |
| |
|
| 11 | H |
| 6,500/- | ---- | 1,200/- | 14,300/- | 7,700/- | 1,06,700/- |
| |
|
| 12 | H |
| 6,500/- | ---- | 1,200/- | 14,300/- | 7,700/- | 1,06,700/- |
| |
| ‡gvU= | 18,20,154/- |
| |||||||||
BDwbqbcwil` ev‡RU dig N
[wewa-5-(1) (L) `ªóe¨]
BDwbq‡bi ‡Kvbwe‡klcÖKíev¯Íevq‡biRb¨ Dc‡Rjvcwil`,‡Rjvcwil` I miKvinB‡Z
cÖvß A‡_©iweeiYx
A_© eQit 2021-22
| µwgKbs | cÖK‡íibvg I mswÿßweeiYx | Dc‡Rjvcwil`,‡Rjvcwil` I miKvinB‡Z cÖvß A‡_©icwigvb
| PjwZ A_© eQ‡iie¨wqZA_ev m¤¢ve¨ e¨‡qi cwigvb | m¤¢ve¨ w¯’wZ
| gšÍe¨ |
| 1 | 2 | 3 | 4 | 5 | 6 |
| 1 | GjwRGmwc-3 | 20,00,000/- |
| ---- |
|
| 2
| wU.AviKg©m~wP | 10,00,000/- |
| ----- |
|
| 3 | KvweLv ,, | 10,00,000/- |
| ------ |
|
| 4 | KvweUv ,, | 7,00,000/- |
| ------ |
|
| 5 | AwZ`wi`ª‡`iRb¨ Kg©m„RbKg©m~wP | 40,00,000/-
|
| ------ |
|
| 6 | GwWwc
| 8,00,000/-
|
| ------- |
|
| 8 | bbI‡qR | 3,00,000/-
|
| ------- |
|
| 9 | 1% Znwej | 1,00,000/-
|
| ------ |
|
|
| ‡gvU: | 99,00,000/-
|
| ------ |
|
BDwbqbcwil` ev‡RU dig K
[wewa-3(2) GesAvB‡biPZz_© Zdwmj `ªóe¨]
06 bsgaycyiBDwbqbcwil‡`iev‡RU
A_© eQi t 2021-22
|
weeiY | c~e©eZ©xeQ‡iicÖK…Z ev‡RU 2019- 2020 | PjwZeQ‡iiev‡RUevPjwZerm‡iims‡kvwaZev‡RU 2020-21 | cieZ©xeQ‡iiev‡RU 2021-22 | |
| Ask-1 ------- | ivR¯^ wnmve cÖvwß ivR¯^ Aby`vb |
9,42,480/- 19,71,340/- |
10,19,410/- 20,93,950/- |
13,71,555/- 23,92,554/- |
| ‡gvUcÖvwß | 29,13,820/-
| 31,13,360/- | 37,64,109/- | |
| ev` ivR¯^ e¨q | 22,70,113/-
| 29,22,610/- | 34,76,187/- | |
| ivR¯^ DØ„Ë/NvUwZ( K ) | 6,43,707/-
| 1,90,750/- | 2,87,922/- | |
| AsK-2 ------- | Dbœqbwnmve DbœqbAby`vb | 1,40,56,262/- | 1,61,00,000/- | 1,65,00,000/- |
|
| Ab¨vb¨ Aby`vb I Puv`v
| - |
|
|
| ‡gvU ( L )
| 1,40,56,262/- | 1,61,00,000/- | 1,65,00,000/- | |
| ‡gvUcªvßm¤c` ( K+L ) | 1,46,99,969/- | 1,62,90,750/- | 1,67,87,922/- | |
| ev` Dbœqbe¨q
| 1,41,97,328/- | 1,62,05,000/- | 1,67,05,000/- | |
| mvwe©Kev‡RU DØ„Ë | (1,41,066/-) | 85,750/- | 82,922/- | |
| ‡hvMcÖvivw¤¢K †Ri (1 RyjvB ) | 27,50,961/- | - | - | |
| mgvwß †Ri | 26,09,895/- |
|
| |