মেনু নির্বাচন করুন
পাতা

ইউপি বাজেট ২০১৬

evrmwiK Avw_©K weeiYx

 

06 bs KvKwPov BDwbqb cwil` (†KvW bst 0418523) Dc‡Rjv/_vbv t cv_iNvUv  †Rjvt ei¸bv|

A_©ermi 2015- 2016

weeiY

UxKv

A_©ermi 2015- 2016

c~e©eZx© A_©ermi

2014- 2015(UvKv)

wbR¯^ Znwej (UvKv)

Dbœqb Znwej (UvKv)

†gvU

(UvKv)

 

 

 

 

 

 

cÖvwß t

 

 

 

 

 

        erm‡ii cÖviw¤¢K †Rit

 

 

 

 

 

        e¨vsK

 

1,748.26/-

13,85,009/-

13,86,757.26/-

11,86,336.26/-

        bM`

 

-

-

-

-

        Ki I †iU

3

2,83,650/-

-

2,83,650/-

2,77,530/-

        BRviv

4

-

-

-

1,65,000/-

        hvbevnb (gUihvb e¨ZxZ)  

 

-

 

-

-

        wbeÜb Ki

 

-

 

-

-

        jvB‡mÝ I cviwgU wd

 

29,850/-

-

29,850/-

38,250/-

        m¤úwËi fvov I jvfRwbZ wd

 

-

 

-

-

        Rb¥wbeÜb wd

 

20,550/-

-

20,550/-

11,745/-

        miKvix Aby`vb - f‚wg n¯ÍvšÍi Ki (1%)

5

 

 4,83,180/-

 4,83,180/-

4,09,080/-

        miKvix Aby`vb - ms¯’vcb

6

2,71,942/-

5,30,266/-

8,02,208/-

5,93,220/-

        miKvix Aby`vb – Dbœqb

7

 

6,13,892/-

  6,13,892/-

19,56,652/-

        ¯’vbxq miKvi - †Rjv cwil` Aby`vb

8

 

-

-

-

        ¯’vbxq miKvi – Dc‡Rjv cwil` Aby`vb

9

 

-

-

31,12,889/-

        GjwRGmwc dvÛ †diZ

10

 

-

-

-

        Ab¨vb¨ dvÛ †diZ

11

-

-

-

-

        Ab¨vb¨ cÖvwß

12

-

72,94,614/-

72,94,614/-

47,94,538/-

me©‡gvU

 

6,07,740.26/-

1,03,06,961/-

1,09,14,701.26/-

1,25,45,240.26/-

e¨q t

 

 

 

 

 

mvaviY ms¯’vcb

13

5,95,660/-

5,30,266/-

     11,25,926/-

52,37,268/-

Dbœqb KvR t

 

 

 

 

 

        †hvMv‡hvM

14

9,932/-

11,12,950/-

11,22,882/-

11,97,664/-

        ¯^v¯’¨

15

-

-

-

-

        cvwb mieivn

16

-

-

-

-

        wk¶v

17

-

-

-

-

        cÖvK…wZK m¤ú` e¨e¯’vcbv

18

-

 2,82,500/-     

 2,82,500/-     

-

        K…wl Ges evRvi

19

-

-

-

-

        cqtwb®‹vkb Ges eR©¨ e¨e¯’vcbv

20

-

-

-

-

        gvbe m¤ú` Dbœqb

21

-

3,00,255/-

3,00,255/-

-

        Ab¨vb¨

22

 

 

 

 

        GjwRGmwc dvÛ †diZnB‡Z e¨q

23

-

-

-

-

        Ab¨vb¨ dvÛ †diZ nB‡Ze¨q

24

-

-

-

-

†gvU

 

6,05,592/-

22,25,971/-

28,31,563/-

64,34,932/-

weweat

 

 

 

 

 

        AwWU

 

-

-

-

-

        Ab¨vb¨

25

355/-

73,01,639/-

73,01,994/-

47,94,538/-

        AMÖxg

26

-

 

-

-

†gvU

 

355/-

73,01,639/-

73,01,994/-

47,94,538/-

mgvcbx †Ri Qvov †gvU LiP

 

6,05,947/-

95,27,610/-

1,01,33,557/-

1,12,29,470/-

mgvcbx†Rit

27

 

 

 

 

       e¨vsK

 

1,793.26

7,79,351/-

7,81,144.26/-

13,15,770/-

       bM`

 

-

-

-

-

me©‡gvU

 

6,07,740.26/-

1,03,06,961/-

1,09,14,701.26/-

1,25,45,240.26/-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

¯^vÿit

¯^vÿit

¯^vÿit

BDwc mwPe

BDwc gwnjv m`m¨

BDwc†Pqvig¨vb

 

evrmwiK Avw_©K weeiYxiUxKv

 

L.            GB erm‡i BDwbqb cwil‡`i Kg©KZ©v‡`i ZvwjKvt

               

                c`ex

bvg

†gvevBj

B-‡gBj

†Pqvig¨vb 

‡gvt AvjvDwÏb cëz

.............................

.............................

mwPe

‡gvt Rvnv½xi †nv‡mb

.............................

.............................

BDwc m`m¨

.............................

.............................

.............................

BDwc m`m¨

.............................

.............................

.............................

BDwc m`m¨

 

 

 

BDwc m`m¨

 

 

 

BDwc m`m¨

 

 

 

BDwc m`m¨

 

 

 

BDwc m`m¨

 

 

 

BDwc m`m¨

 

 

 

BDwc m`m¨

 

 

 

BDwc m`m¨

 

 

 

BDwc m`m¨

 

 

 

BDwc m`m¨

 

 

 

               

2.             wnmve msµvšÍ ¸iæZ¡c~Y© bxwZgvjv

 

                cwil‡`i cÖvwß-e¨‡qi wnmve weeiYx cÖ¯‘Z Kiv nBqv‡Q wb‡¤œv³ Z_¨ nB‡Zt

 

                K.             bM`/e¨vs‡Ki †jb‡`b|

                L.             miKvix †UªRvix e¨vs‡Ki †jb‡`b|

M.                    cÖvwß I e¨q h_v- (1) Kv‡Ri wewbg‡q Lv`¨ (KvweLv), (2) Ab¨vb¨ miKvix cÖwZôvb nB‡Z cÖvß m¤úwË|

 

3.          Ki I †iU   

PjwZ A_© eQi

weMZ A_©ermi

 

2015- 2016

2014- 2015

 

(UvKv)

(UvKv)

emZ evox   

2,83,650/-

-

e¨emv, †ckv I RxweKv

29,850/-

-

Rb¥  wbeÜ wd †_‡K cÖvß

20,550/-

-

we‡bv`bg~jK Abyôvb

             -         -       

             -        -       

 

    3,34,050/-

             -           -       

 

 

4.          BRviv

2015-16

2014-15

nvU evRvi  

-

-

†dix NvU    

-

-

Rjgnvj     

-

-

Ab¨vb¨        

             -           -       

             -           -       

 

             -           -       

             -           -       

 

5.          miKvix Aby`vb – f’wg n¯ÍvšÍi Ki (1%)

2015-16

2014-15

05/08/15 Zvwi‡L cÖvwß

1,38,000/-

 

27/12/15 Zvwi‡L cÖvwß

1,07,680/-

-

16/02/16 Zvwi‡L cÖvwß

37,500/-

 

21/06/16 Zvwi‡L cÖvwß

2,00,000/-

 

 

             -           -       

             -           -       

 

        4,83,180/-

             -           -       

                (eZ©gvb erm‡ii cÖvwß weeiY I ¯§viK bs wjwL‡Z nB‡e)


 

6.           miKvix Aby`vb – ms¯’vcb

2015-16

2014-15

†Pqvig¨vb I m`m¨‡`i m¤§vbx       

1,55,700/-

-

              †m‡µUvix I Ab¨vb¨ Kg©Pvix‡`i †eZb I fvZv

6,46,508-

             -           -       

‡gvU=

      8,02,208/-

             -           -       

                (eZ©gvb erm‡ii cÖvwß weeiY I ¯§viK bs wjwL‡Z nB‡e)

 

7.          miKvix Aby`vb – Dbœqb

2015-16

2014-15

GjwRGmwc-2 Gi 1g wKw¯Í‡Z cÖvwß ( 17/12/15)

5,76,302/-

 

BDwcwRwc-we †_‡K cÖvwß (10/05/16)

37,590/-

 

 

             -           -       

             -           -       

 

       6,13,892/-

             -           -       

                (eZ©gvb erm‡i GjwRGmwc nB‡Z cÖvß wewewR I wcwewRmn Ab¨vb¨ miKvwi Aby`vb cÖvwß weeiY I ¯§viK bs wjwL‡Z nB‡e)

 

8.          ¯’vbxq miKvi - †Rjv cwil` Aby`vb

 

 

 

 

 

 

-

-

 

             -           -       

             -           -       

 

             -           -       

             -           -       

                (eZ©gvb erm‡ii cÖvwß weeiY I ¯§viK bs wjwL‡Z nB‡e)

 

9.           ¯’vbxq miKvi - Dc†Rjv cwil` Aby`vb

2015-16

2014-15

 

-

-

 

 

 

 

 

 

 

 

 

 

 

 

 

             -           -       

             -           -       

 

             -           -       

             -           -       

 

10.        GjwRGmwc dvÛ †diZ

 

 

              201...- 201...

 

 

--------------

-

-

          --------------

             -           -       

             -           -       

 

             -           -       

             -           -       

 

 

11.         Ab¨vb¨ dvÛ †diZ

 

 

              201...- 201...

 

 

--------------

-

-

              --------------

             -           -       

             -           -       

 

             -           -       

             -           -       

 

12.         Ab¨vb¨ cÖvwß

2015-16

2014-15

wfwRwW 97.200 †g. Ub. cÖwZ Ub 36,335 UvKv `‡i

35,31,762/-

-

wfwRGd 49.800 †g.Ub cÖwZ Ub 36,335 UvKv `‡i

       18,09,483/-

             -           -       

wfwRGd grm¨ 53.760 †g.Ub cÖwZ Ub 36,335 UvKv `‡i

19,53,369/-

 

 

      72,94,614/-

             -           -       

 

 

 

 

 

 

13.        mvaviY ms¯’vcb

2015-16

2014-15

              †Pqvig¨vb I m`m¨‡`i m¤§vbx

3,19,195/-

-

              †m‡µUvix I Ab¨vb¨ Kg©Pvix‡`i †eZb I fvZv

6,46,508/-

-

              Ki Av`vq eve` e¨q

42,551/-

-

              wcÖw›Us Ges †÷kbvwi

62,769/-

-

              Ac¨vqb

14,150/-

-

              we`y¨r wej

1,103/-

-

              Awdm i¶Yv‡e¶Y

15,000/-

-

Kw¤úDUvi †givgZ I wPwKrmv mnvqZv

       24,650/-

             -           -       

‡gvU=

     11,25,926/-

             -           -       

 

 

 

14.        Dbœqb KvR - †hvMv‡hvM

 

 

gvwUi iv¯Ív BU Øviv cvKv Kib

11,22,882/-

 

 

             -           -       

             -           -       

 

       11,22,882/-

             -           -       

 

15.        Dbœqb KvR - ¯^v¯’¨

 

 

 

 

 

weeiY

-

-

 

-

-

 

-

-

 

             -           -       

             -           -       

 

             -           -       

             -           -       

 

16.         Dbœqb KvR - cvwb mieivn

 

 

 

 

 

weeiY

-

-

 

-

-

 

-

-

 

             -           -       

             -           -       

 

             -           -       

             -           -       

 

17.        Dbœqb KvR - wk¶v

 

 

 

 

 

weeiY

-

-

 

-

-

 

-

-

 

             -           -       

             -           -       

 

             -           -       

             -           -       

 

18.         Dbœqb KvR - cÖvK…wZK m¤ú` e¨e¯’vcbv

2015-16

2014-15

b`xi Nv‡U NvUjv wbg©vb

94,500/-

 

BDwc fe‡bi we`y¨r ms‡hvM †givgZ

1,88,000/-

-

 

             -           -       

             -           -       

 

      2,82,500/-     

             -           -       

 


19.         Dbœqb KvR - K…wl Ges evRvi

 

 

 

 

 

weeiY

-

-

 

-

-

 

-

-

 

             -           -       

             -           -       

 

             -           -       

             -           -       

 

20.         Dbœqb KvR - cqtwb®‹vkb Ges eR©¨ e¨e¯’vcbv

 

 

 

 

 

weeiY

-

-

 

-

-

 

-

-

 

             -           -       

             -           -       

 

             -           -       

             -           -       

 

21.         Dbœqb KvR - gvbe m¤ú` Dbœqb

2015-16

2014-15

`wi`ª gwnjv‡`i †mjvB †gwkb weZib

1,36,810/-

 

wewfbœ cÖwkÿY, IqvW© mfv eve` e¨q

1,33,445/-

-

WvUv Gw›Uª

       30,000/-

             -           -       

 

       3,00,255/-

             -           -       

 

22.         Dbœqb KvR - Ab¨vb¨

 

 

 

 

 

weeiY

-

-

 

-

-

 

-

-

 

             -           -       

             -           -       

 

             -           -       

             -           -       

                (GjwRGmwc dv‡Ûi 10% mÿgZv e„w× msµvšÍ e¨‡qi weeiY GLv‡b wjwL‡Z nB‡e)

 

 

23.        GjwRGmwc dvÛ †diZ nB‡Z e¨q

 

 

              201...- 201...

 

 

              †hvMv‡hvM

-

-

              ¯^v¯’¨

-

-

              cvwb mieivn

-

-

              wk¶v

-

-

              cÖvK…wZK m¤ú` e¨e¯’vcbv

-

-

              K…wl Ges evRvi

-

-

              cqtwb®‹vkb Ges eR©¨ e¨e¯’vcbv

-

-

              gvbe m¤ú` Dbœqb

-

-

              Ab¨vb¨

             -           -       

             -           -       

 

             -           -       

             -           -       

 

24.         Ab¨vb¨ dvÛ †diZ nB‡Z e¨q

 

 

 

 

 

weeiY

-

-

 

             -           -       

             -           -       

 

             -           -       

             -           -       

 


25.        wewea - Ab¨vb¨ e¨q

2015-16

2014-15

`wi`ª RbM‡bi Lv`¨ wbivcËv

35,31,762/-

 

`wi`ª RbM‡bi we‡kl Lv`¨ wbivcËv

       18,09,483/-

-

`wi`ª †R‡j‡`i Lv`¨ wbivcËv

19,53,369/-

-

e¨vsK PvR© I †gBb‡Ub Kó

7,380/-

 

‡gvU=

      73,01,994/-

             -           -       

 

 

             -           -       

 

26.         wewea - AMÖxg

 

 

 

 

 

weeiY

-

-

 

-

-

 

-

-

 

             -           -       

             -           -       

 

             -           -       

             -           -       

 

27.        mgvcbx †Ri

 

 

 

 

e¨vs‡Ki bvg I wnmve b¤^i

wbR¯^ Znwej

Dbœqb Znwej

2015-16

2014-15

2015-16

2014-15

‡mvbvjx e¨vsK wjt, 200001184 ( GjwRGmwc-2)

-

 

6,30,584/-

-

‡mvbvjx e¨vsK wjt, 20001186 ( BDwcwRwR-G)

-

 

30,180/-

-

‡mvjvbx e¨vsK wj, 200001185 ( BDwcwRwc-we)

-

 

37,702/-

-

‡mvbvjx e¨vsK wjt, 200001202 ( 1%)

 

 

80,885/-

 

AMÖvYx e¨vsK wjt, 10005004 ( wbR¯^)

1,593.26/-

 

-

 

AMÖvYx e¨vsK wjt, 10008352 (Rb¥ I g„Zz¨ wbeÜb)

200/-

 

-

 

‡gvU=

1,793.26

 

7,79,351/-

 

L) bM`-     

 

 

 

 

GjwRGmwc                

-

 

 

-

Ab¨vb¨

-

 

 

-

 

             -           -       

             -           -

 

 

 

             -           -       

             -           -

 

 

                *c~e©Zb ermi Ae¨eüZ ‡Ri (GjwRGmwc dvÛ †diZ)

                **c~e©Zb ermi Ae¨eüZ ‡Ri (Ab¨vb¨ dvÛ †diZ)

                Dc‡iv³ e¨vsK G¨vKvD›U¸wj e¨vsK weeiYxi mwnZ ermiv‡šÍ wgj/reconcile (hvnv cÖ‡hvR¨) Kiv nBqv‡Q|

 

28.           Dbœqb Znwe‡ji cÖvwß-e¨q we‡kølY

               

weeiY

miKvix

¯’vbxq miKvi

   †gvU

f‚wg n¯ÍvšÍi Ki (1%)

ms¯’vcb

Dbœqb

†Rjv cwil`

Dc‡Rjv cwil`

cÖvwß

 

 

 

 

 

 

.................................

-

-

-

-

-

-

.................................

-

-

-

-

-

-

 

-

-

-

-

-

-

e¨q

 

 

 

 

 

 

.................................

-

-

-

-

-

-

.................................

-

-

-

-

-

-

†gvU UvKv

-

-

-

-

-

-

 


29.           ev‡RU I cÖK…Z

wbR¯^ Znwejt

cÖvwß

 

 

 

 

 

 

.................................

-

-

-

-

-

-

Dbœqb Znwejt

cÖvwß

 

 

 

 

 

 

.................................

-

-

-

-

-

-

 

 

 

 

 

 

 

†gvU UvKv

-

-

-

-

-

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

wbR¯^ Znwejt

e¨q

 

 

 

 

 

 

.................................

-

-

-

-

-

-

Dbœqb Znwejt

e¨q

 

 

 

 

 

 

.................................

-

-

-

-

-

-

 

 

 

 

 

 

 

†gvU UvKv

-

-

-

-

-

-

 

 

 

 

 

 

 

 


 

¯’vqx m¤ú` Ges AeKvVv‡gv †iwRóªvi

 

 

............................ BDwbqb cwil` (†KvW bst ...................) Dc‡Rjv/_vbv t........................ †Rjv t............................|

 

A_© ermi 201...- 201...

 

µwgK bs

m¤ú`/AeKvVv‡gvi bvg I Ae¯’vb

wbg©vY ev µ‡qi ZvwiL

g~j¨

Znwe‡ji Drm

me©‡kl i¶Yv‡e¶‡Yi ZvwiL

e¨wqZ A‡_©i cwigvY

i¶Yv‡e¶‡Y e¨wqZ A‡_©i Drm

cieZx© i¶Yv‡e¶‡Yi ZvwiL

gšÍe¨

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

UxKvt

1) ¯’vqx m¤ú` eySvq AvmevecÎ, `vjvb BZ¨vw` hvnvi g~j¨ 100 UvKvi AwaK Ges hvnvi Avqy®‹vj 1 erm‡ii AwaK|

2) AeKvVv‡gvi Avqy®‹vj 1 erm‡ii AwaK bv nB‡j AšÍfz©³ nB‡e bv|


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