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উপজলা পরিষদের বাজেট

সদরপুর উপজেলা পরিষদের ২০১৩-২০১৪ অর্থ বছরের বাজেট নিচে দেওয়া হল:

 

 

 

dig-K

Dc‡Rjv cwil`  Kvh©vjq

                                                               m`icyi,dwi`cyi|

(wewa-3 `ªóe¨)

Dc‡Rjv cwil‡`i evwl©K ev‡RU mvi-ms‡ÿc

ev‡RU A_© eQit 2014-2015

 weeiY

c~e©eZ©x erm‡ii cÖK…Z (2012-2013

PjwZ erm‡ii ms‡kvwaZ ev‡RU(2013-2014)

cieZ©x erm‡ii m¤¢e¨ ev‡RU(2014-2015)

Ask-1

ivR¯^ wnmve cÖvwß

      
 

ivR¯^

4,50,300/-

4,50,000/-

5,00,000/-

Aby`vb-

 49,20,000/-

-

      60,00,000/-

‡gvU cÖvwß

53,70,300/-

4,50,000/-

65,00,000/-

(-) ivR¯^ e¨q

53,70,300/-

5,00,000/-

65,00,000/-

ivR¯^DØ„Ë/NvUwZ(K)

00

50,000/-

-/-

Ask-2

Dbœqb wnmve

62,96,000/-

90,82,000/

95,00,000/-

Dbœqb Aby`vb-

  

48,70,300/

  
 

Ab¨vb¨ Aby`vb I  Puv`v

-

-

-

‡gvU(L)

62,96,000/-

1,39,52,300/

-

‡gvU cÖvwß m¤ú`(K+L)-

1,16,66,300/-

1,44,02,300/-

1,65,00,000/-

(-) Dbœqb e¨q

67,96,000/-

1,44,00,000/-

     1,60,20,000/-

mvwe©K ev‡RU DØ„Ë/NvUwZ

-

2,300/-

4,80,000/-

(+) cÖviw¤¢K †Ri(1 RyjvB)

48,70,300/-

2,300/-

       4,80,000/

mgvwß †Ri

-

2,300/

4,80,000/--

                                                            

                (†gvt gvneye nvmvb kvnxb)

Dc‡Rjv wbev©nx Awdmvi

m`icyi, dwi`cyi|

                    (KvRx kwdKzi ingvb)

              ‡Pqvig¨vb

              Dc‡Rjv cwil`

              m`icyi, dwi`cyi|

 

 

 

dig-L

Dc‡Rjv cwil`  Kvh©vjq

                                                                       m`icyi,dwi`cyi|

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

                                                               Dc‡Rjv cwil‡`i evwl©K ev‡RU

                                                                ev‡RU A_© eQit 2014-2015

                                                            ivR¯^ wnmve n‡Z cÖvß Avq  

                                                                       Ask-1t-

Avq

cÖvwßi weeiY

c~e©eZx© eQ‡ii cÖK…Z (2012-2013)

PjwZ eQ‡ii ms‡kvwaZ ev‡RU  (2013-2014)

cieZ©x erm‡ii m¤¢e¨ev‡RU

(2014-2015)

1

2

3

4

Dc‡Rjv cwil‡`i evmvevwoi fvov cÖvwß

  4,50,000/-

4,50,000/-

5,00,000/-

Ki, †iBU, †Uvj, wdm ev Ab¨vb¨ `vex eve` cÖvß A_©

-

-

-

nvU-evRvi BRvivjä Avq   (Aewkó 41%)

62,91,000/-

61,09,000/-

65,00,000/-

†LqvNvU/‡bŠKvNvU

14,67,675/--

26,60,000/-

30,00,000/-

f~wg n¯ÍvšÍi K‡ii 1%

-

52,00,000/

90,00,000/-

f~wg Dbœqb K‡ii 2%

30,000/-

30,000/-

32,000/-

cwil‡` b¨¯Í ev ZrKZ…©K cwiPvwjZ m¤úwËi Avq ev gybvdv

-

-

-

cÖwZôvb ev e¨w³ KZ…©K cÖ`Ë Aby`vb

-

-

-

cwil‡`i A_© wewb‡qvM n‡Z cÖvß gybvdv

-

-

-

cwil` KZ©„K cÖvß Ab¨ †Kvb A_©

-

-

-

miKv‡ii wb‡`©‡k cwil‡` b¨¯Í Ab¨vb¨ Avv‡qi Drm n‡Z cÖvß A_©

-

-

-

iv¯Ív Av‡jvwKZ Ki‡Yi Dci avh©KZ Ki

-

-

-

‡emiKvix fv‡e Av‡qvwRZ †gjv, cÖ`kb©x I we‡bv`b g~jK Abyôv‡bi Dci avh©K„Z wd

-

-

-

BDwbqb cwil‡`i wbav©wiZ LvZ Ges mswkøó Dc‡Rjvi AvIZv ewn©fzZ LvZ e¨ZxZ wewfbœ e¨emv, e„wË I †ckvi Dci cwil` KZ©©„K cÖ`Ë jvB‡mÝ I cviwg‡Ui Dci avh©K…Z wd

-

-

-

cwil` KZ…©K cÖ`Ë †mevi Dci avh©K…Z wdm BZ¨vw`

-

-

-

Ab¨vb¨ t

K) nvU-evRvi wmwWDj weµq

 

         -

-

-

L) Dc‡Rjv cwil‡`i MvQ/cyivZbfeb wbjv‡g weµq A_©

6,41,000/

 

-

5,00,000/-

‡gvU Avq (ivR¯^ wnmve)

44,79,675/

1,44,49,000/-

1,95,00,000/-

 

(†gvt gvneye nvmvb kvnxb)

Dc‡Rjv wbev©nx Awdmvi

 m`icyi, dwi`cyi|

(KvRx kwdKzi ingvb)

‡Pqvig¨vb  Dc‡Rjv        

    cwil`m`icyi, dwi`cyi|

 

 

 

 

 

 

 

 

 

 

 

(wewa-3 Ges AvB‡bi PZz_© Zdwmj `ªóe¨)

Dc‡Rjv cwil‡`i evwl©K ev‡RU

ev‡RU A_© eQit 2014-2015

Ask 1- ivR¯^ wnmve e¨q

cÖvwßi weeiY

c~e©eZx© eQ‡ii cÖK…Z (2012-2013)

PjwZ eQ‡ii ms‡kvwaZ ev‡RU   (2013-2014)

cieZ©x erm‡ii m¤¢ve¨

ev‡RU

(2014-2015)

1

2

3

4

1| mvaviY ms¯’vcb/cÖvwZôvwbK

--

--

--

K. m¤§vbx/fvZv/‡Pqvig¨vb I fvBm-‡Pqvig¨vb

5,94,000/-

5,94,000/-

5,94,000/-

L. Kg©KZv©/Kg©Pvix‡`i †eZb-fvZv

-

-

-

(1) cwil` Kg©Pvix

1,94,400/-

1,44,800/-

2,07,000/-

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

      

M.Ab¨vb¨ cÖvwZôvwbK e¨q

5,000-

                  20,000/-

20,000/-

1)Awdm miÄvg µq

50,000/-

50,000/-

2,00,000/-

2) AmevecÎ †givgZ

-

50,000/-

50,000/-

3) Awdm miÄvgvw` iÿbv‡eÿb

5,000/-

10,000/-

20,000/-

4) cvwbi cv¤ú †givgZ

30,000/-

50,000/-

50,000/-

5) cwil` feb I evmv evox †givgZ/msiÿb

5,00,000/-

5,00,000/-

5,00,000/-

6) cwil‡`i †Pqvig¨v‡bi evmv fvov

00

00

60,000/-

7) †Pqvig¨vb/ fvBm-‡Pqvg¨v‡bi ågb fvZv

1,60,000/-

2,16,000/

2,60,000/-

N. Avby‡ZvwlK Znwe‡ji ¯’vbvšÍi

-

-

-

O. hvbevnb †givgZ I R¡vjvbx

1,35,000/-

30,000/

2,50,000/-

2| Ki Av`v‡qi Rb¨ e¨q

      

3| Ab¨vb¨ e¨q

--

-

-

K. †Uwj‡dvb

2,400/-

2,400/-

4,000/-

L. we`y¨r wej

60,000/-

65,000/-

70,000/-

M.‡cŠi Ki

25,000/-

25,000/-

25,000/-

N. M¨vm wej

-

-

-

O. cvwbi wej

-

-

-

P. f~wg Dbœqb Ki

5,580/-

5,580/-

5,580/-

Q. Af¨šÍixY AwWU e¨q

-

-

-

R. gvgjv LiP

--

-

-

S.Avc¨vqb e¨q

60,000/-

60,000/-

60,000/-

T.iÿYv‡eÿb Ges mvwf©‡mi Rb¨ e¨q

      

U.Ab¨vb¨ cwi‡kva‡hvM¨ Ki/wej

      

V. Avbylvw½K e¨q

24,000/-

24,000/-

24,000/-

4| Ki Av`vq LiP(wewfbœ ‡iwR÷vi, dig, iwk` eB BZ¨vw` gy`ªY)

-

-

30,000/-

5| e„ÿ †ivcY I  iÿYv‡eÿb

-

50,000/-

50,000/-

6| mvgvwRK I ag©xq cÖwZôv‡b Aby`vbt

      

K.Dc‡Rjv GjvKvi wewfbœ cÖwZôvb/K¬ve Avw_©KAby`vb

-

-

1,00,000/-

7| RvZxq w`em D`hvcb

-

-

-

8| †Ljva~jv I ms¯‹…wZ

-

-

-

9| Riæix ÎvY

1,00,000/-

1,00,000/-

1,00,000/-

10| ivR¯^ DØ„Ë Dbœqb wn‡m‡e ¯’vbvšÍi

-

-

2,300/-

‡gvU e¨q (ivR¯^ wnmve)

18,38,380/-

36,83,560/

53,63,760/-

 

 

(†gvt gvneye nvmvb kvnxb)

Dc‡Rjv wbev©nx Awdmvi

m`icyi, dwi`cyi|

(KvRx kwdKzi ingvb)

‡Pqvig¨vb

 Dc‡Rjv cwil`

m`icyi, dwi`cyi|

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(wewa-3 Ges AvB‡bi PZz_© Zdwmj `ªóe¨)

Dc‡Rjv cwil‡`i evwl©K ev‡RU

ev‡RU A_© eQit 2014-2015

Ask-2t Dbœqb wnmve

cÖvwß

 

cÖvwßi weeiY

c~e©eZx© eQ‡ii cÖK…Z (2012-2013)

PjwZ eQ‡ii ms‡kvwaZev‡RU

  (2013-2014)

cieZ©x erm‡ii

   m¤¢ve¨ ev‡RU

(2014-2015)

1

2

3

4

1| evwl©K Dbœqb Kg©m~Pxi †_vK eivÏ

       62,96,000/-

90,82000/

1,00,00,000/-

2| ivR¯^ DØ„Ë

-

-

2,300/-

3| ¯’vbxq Aby`vb

-

-

-

4| GwWwc fz³ ev RvZxq cÖK‡íi Ask e¨ZxZ Ab¨ †Kvb Ask n‡Z Dbœqb cÖK‡íi Rb¨ cÖvß A_©

      

5| †Kvb ms¯’v ev KZ©„c‡ÿi ev ¯’vbxq miKvi cÖwZôv‡bi mv‡_ m¤úvw`Z Pzw³ e‡j cÖKí ev¯Íevq‡bi Rb¨ cÖvß A_© (kwiK)

-

-

-

6| Ab¨vb¨ t

-

-

-

K)

-

-

-

L)

-

-

-

M)

-

-

-

‡gvU cÖvwßi (Dbœqb wnmve)

66,20,000/-

        90,82,000/-

1,00,02,300/-

 

 

 

(†gvt gvneye nvmvb kvnxb)

Dc‡Rjv wbev©nx Awdmvi

m`icyi, dwi`cyi|

(KvRx kwdKzi ingvb)

‡Pqvig¨vb

 Dc‡Rjv cwil`

m`icyi, dwi`cyi|

 

 

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

                                                          Dc‡Rjv cwil‡`i evwl©K ev‡RU

                                                              ev‡RU A_© eQit 2014-2015

                                                                   Ask-3t Dbœqb wnmve

                                                                           e¨q

 

cÖvwßi weeiY

c~e©eZx© eQ‡ii cÖK…Z (2012-2013)

PjwZ eQ‡ii ms‡kvwaZ ev‡RU

  (2013-2014)

cieZ©x erm‡ii ev‡RU m¤¢ve¨

(2014-2015)

 †gvU=

62,96,000/-

90,82,000/-

1,00,00,000/-

1| K…wl I ÿz`ª ‡mP t

      

K) K…wl I ÿz`ª †mP-

7,44,400/-

  

15,00,000/-

L) grm¨ I cÖvYx m¤ú`

      

M) wkí I KzwUi wkí-cÖwkÿb

  

1,88,400/

1,00,000/-

2| †fŠZ AeKvVv‡gv

  

34,71,000/

25,00,000/-

K) cwienb I ‡hvMv‡hvM-

41,06,800/-

53,38,000/

30,00,000/-

L) M„n wbgv©b I e¯‘MZ cwiKíbv-

3,14,800/-

    

M) Rb¯^v¯’¨-

6,29,600/-

  

10,00,000/-

3| Av_©-mvgvwRK AeKvVv‡gv

      

K) wkÿvi Dbœqb -

    

10,00,000/-

L) ¯^v¯n¨ I mgvRKj¨vY-

      

M) µxov I ms¯‹…wZ-

1,00,000/-

  

1,00,000/-

4| `vwi`ª - n«vmKiYt (mvgvwRK wbivcËv I cÖvwZôvwbK mnvqZv)

85,600/-

    

5|cjøx Dbœqb I mgevq

      

6| gwnjv, hye I wkï Dbœqb

      

7| `y‡hvM© e¨e¯’vcbv I ÎvY

  

1,25,600/

1,00,000/-

8| ‡gvUi hvbevnb µq

      

9| hvbevnb mvwf©m cwiPvjbv

      

10| Rixc

      

11| M‡elYvgyjK KvR

    

50,000/

12| wewea (5%)

3,14,800/

1,25,600/

2,00,000/-

K. Rb¥ g„Zz¨i †iwRwóKiY msµvšÍ Kvh©

      

L. `y‡hv©M cieZx©  ÎvYKvh© (cÖ‡qvRb‡ev‡a  Dc‡Rjv Rixc I Dbœqbg~jK Kvh© Z`viwK e¨q wnmv‡e-

    

1,00,000/-

M. Rjevqy cwieZ©bRwYZ mgm¨v `yixKiY I ¯‹vDwUs/Mvj©m MvBW-

    

50,000/-

N. Dc‡Rjv cwil‡`i Kg© cwiKíbv ev¯ÍevqY(mykvmb)AvbylvswMK

  

31,400/

5,00,000/-

‡gvU e¨q(Dbœqb wnmve)

62,96,000/-

90,82,000/-

1,00,00,000/-

 

(†gvt gvneye nvmvb kvnxb)

Dc‡Rjv wbev©nx Awdmvর

m`icyi, dwi`cyi|

KvRx kwdKzi ingvb)

‡Pqvig¨vb Dc‡Rjv cwil`

m`icyi, dwi`cyi|

 

dig-M

Dc‡Rjv cwil` Kvhv©jq

m`icyi, dwi`cyi|

Dc‡Rjv cwil‡`i wbqwgZ Kg©Pvix‡`i weeiYx

ev‡RU A_© eQi t 2013-2014

 

wefvM/kvLv

µwgK bs

c‡`i bvg

c‡`i msL¨v

‡eZb µg

evox fvWv

wPwKrmv

fvZv

wUwdb fvZv/gnvN©

ågb

fvZv/

AwZwi³ LvUzwb

gvwmK A‡_©i cwigvb

evwl©K cÖv°wjZ e¨‡qi cwigvb

1

2

3

4

5

6

7

8

9

10

11

Dc‡Rjv cwil` m`m¨

1

 †Pqvig¨vb

1

20,500/

-

-

-

6250/

  26,750/

   3,21,000/

2

fvBm-‡Pqvig¨vb

2

14,500/-

-

-

-

12,000/

  41,000/

 4,92,000/

Dc‡Rjv cwil`

Kg©Pvix

3

mvugy`ªvÿixK

                

4

WªvBfvi

                

5

Gg,Gj,Gm,Gm

2

180/- cÖwZw`b

00

00

1500/

00

6,900/-

82,800/

6

Svo–`vi/gvjx

1

180/- cÖwZw`b

00

00

1500/

00

6,900/

82,800/

7

`dv`vi

12

800/-

-

-

-

-

9600/-

1,15,200/

8

gnjøv`vi

78

800/-

-

-

-

-

62,400/-

7,48,800/

9

BDwc mwPe

09

          

48,000/

5,76,000/-

‡gvU

                

2,01,550/

24,18,600/

 

 

 

 

 

 

(†gvt gvneye nvmvb kvnxb)

Dc‡Rjv wbev©nx Awdmvi

m`icyi, dwi`cyi|

(KvRx kwdKzi ingvb)

‡Pqvig¨vb

 Dc‡Rjv cwil`

m`icyi, dwi`cyi|

 

 

dig-N

(wewa-5  `ªóe¨)

Dc‡Rjv cwil` Kvhv©jq

m`icyi, dw`icyi|

Dc‡Rjvi †Kvb we‡kl cÖKí ev¯Íevq‡bi Rb¨ miKvi nB‡Z A‡_©i weeiYx

ev‡RU A_© eQi t 2013-2014

 

µwgK bs

cÖK‡íi bvg I mswÿß weeiYx

miKvi nB‡Z cÖvß A‡_©i cwigvb

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

m¤¢ve¨ w¯’wZ

gšÍe¨

1

2

3

4

5

6

01

Dc‡Rjv cwil` †Pqvig¨vb †KvqvUvi feb †givgZ

  

30,00,000/

-

-
           

 

 

ev‡RU A_© eQi t 2014-2015

 

µwgK bs

cÖK‡íi bvg I mswÿß weeiYx

miKvi nB‡Z cÖvß A‡_©i cwigvb

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

m¤¢ve¨ w¯’wZ

gšÍe¨

1

2

3

4

5

6

01

Dc‡Rjv cwil` †Pqvig¨vb †KvqvUvi feb †givgZ

  

40,00,000/

-

-
           

 

 

 

(†gvt gvneye nvmvb kvnxb)

Dc‡Rjv wbev©nx Awdmvi

m`icyi, dwi`cyi|

(KvRx kwdKzi ingvb)

‡Pqvig¨vb

 Dc‡Rjv cwil`

m`icyi, dwi`cyi|

 

 

Dc‡Rjv cwil` Kvhv©jq

m`icyi, dw`icyi|

 

msjMœx-1

m`icyi Dc‡Rjv cwil‡` n¯ÍvšÍwiZ wefvM mg~‡ni 2013-2014 A_© eQ‡ii ev‡RU weeiYxt-

 

µt bs

n¯ÍvšÍwiZ wefv‡Mi bvg

c~e©eZx© eQ‡ii cÖK…Z

 (2011-2012)

PjwZ eQ‡ii ms‡kvwaZ ev‡RU

 (2012-2013)

cieZ©x eQ‡ii

m¤¢e¨ ev‡RU

(2013-2014)

1

Rb cÖkvmb

23,55,621/-

23,95,012/-

24,50,000/-

2&

Dc‡Rjv ¯^v¯’¨ I cwievi cwiKíbv Kg©KZvi© Kvh©vjq

2,53,48,223/

2,91,40,710/

3,23,06,150/-

3

Dc‡Rjv K…wl Kg©KZv©i Kvh©vjq

1,14,41,664/

1,18,43,670/-

1,22,12,570/-

4

Dc‡Rjv  cÖvwb m¤ú` Kg©KZv©i Kvh©vjq

21,92,779/-

34,68,920/-

32,46,217/-

5

Dc‡Rjv  wkÿv Kg©KZv©i Kvh©vjq

13,80,615/-

18,15,285/-

15,86,000/-

6

Dc‡Rjv cÖ‡KŠkjxi Kvh©vjq

40,40,358/-

41,98,652/-

45,80,500/-

7

Dc‡Rjv  grm¨ Kg©KZv©i Kvh©vjq

5,95,291/-

8,30,907/-

8,38,590/-

8

Dc‡Rjv  mgvR‡mev Kg©KZv©i Kvh©vjq

18,68,730/-

21,71,603/-

21,95,887/

9

Dc‡Rjv  gwnjv welqK Kg©KZv©i Kvh©vjq

9,85,591/-

12,90,641/-

12,08,570/-

10

Dc‡Rjv  gva¨wgK wkÿv Kg©KZv©i Kvh©vjq

8,28,992/-

9,18,000/-

9,87,973/-

11

Dc‡Rjv  cÖKí ev¯Íevqb Kg©KZv©i Kvh©vjq

5,15,762/

7,34,040/-

6,66,624/-

12

Dc‡Rjv  hye Dbœqb Kg©KZv©i Kvh©vjq

12,32,857/-

12,20,908/

14,41,000/-

13

Dc‡Rjv  mgevq Kg©KZv©i Kvh©vjq

8,78,741/-

12,22,133/-

15,30,980/-

14

Dc‡Rjv  cwievi cwiKíbv Kg©KZv©i Kvh©vjq

1,65,09,992/-

1,50,00,000/-

1,70,00,000/-

15

Dc‡Rjv  cjøx Dbœqb Kg©KZv©i Kvh©vjq

11,52,061/-

11,85,000/-

12,22,800/-

16

DcmnKvix cÖ‡KŠkjx, Rb¯^v¯’¨ cÖ‡KŠkj Awa`ßi

14,53,293/

17,16,174/-

22,15,185/-

17

d‡ióvi, mgvwRK ebvqb wefvM

-

-

-

 

 

(†gvt gvneye nvmvb kvnxb)

Dc‡Rjv wbev©nx Awdmvi

m`icyi, dwi`cyi

(‡gvt Avt QËvi dwKi)

‡Pqvig¨vb

 Dc‡Rjv cwil`

m`icyi, dwi`cyi|

 

 

 

 

Dc‡Rjv cwil` m`icyi, dwi`cyi Gi 2014-2015 A_© erm‡ii ev‡RU

 

Dc‡Rjv cwil`  AvBb 1998 Gi aviv 38 Abyhvqx m`icyi  Dc‡Rjv cwil‡`i 2014-2015 A_© eQ‡ii  Lmov ev‡RU cÖYqb Kiv nq | D³ ev‡R‡Ui Dci Rbmvavi‡bi gZvgZ MÖn‡bi j‡ÿ  28/05/14 wLªt ZvwiL  Dc‡Rjv cwil‡` GK gZ wewbgq mfvi Av‡qvRb Kiv nq| mfvq Dcw¯’Z e¨w³eM© I cwil‡`i m`m¨e‡M©i civgk© I cÖ¯Ívemg~n  we‡ePbvq wb‡q  cÖ‡qvRbxq cwieZ©b K‡i  H w`bB Dc‡Rjv cwil‡`i ev‡RU Awa‡ekb mfvq  m`icyi Dc‡Rjv cwil‡`i 2014-2015 A_© eQ‡ii ev‡RU me©m¤§wZµ‡g cvm I Aby‡gv`b Kiv nq|

ev‡RU m~wPt

 

1| ev‡RU mvi-ms‡ÿc                                                                   = dig-K

2| ivR¯^ cÖvwß                                                                             = dig-L          

3| ivR¯^ e¨q                                                                              = Ask-1

4| Dbœqb cÖvwß                                                                             = Ask-2

5| Dbœqb e¨q                                                                              = Ask-3           

6| cwil` Kg©KZv©/ Kg©Pvixi weeib                                                   = dig-M

7| GwWwci we‡kl cÖKí                                                                 = dig-N

 

 

(†gvt gvneye nvmvb kvnxb)

Dc‡Rjv wbev©nx Awdmvi

m`icyi, dwi`cyi|

(KvRx kwdKzi ingvb)

‡Pqvig¨vb

 Dc‡Rjv cwil`

m`icyi, dwi`cyi|

 

1546693124dd84dc11ca10a6078127b7.pdf