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পরিচিতি

নাম : মোঃ নজমুল হক সনি
পদবী : মেয়র
ঠিকানা : নওগাঁ পৌরসভা,নওগাঁ
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প্রস্তাবিত বাজেট ২০১৬-১৭


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22| bMi Askx`vwi‡Z¡i gva¨‡g `vwi`ª n«vmKiY cÖKí t kn‡i emevmiZ Rb‡Mvôx hvi cÖvq GK Z…Zxqvsk †jvK `vwi`ª mxgvi bx‡P emevm Ki‡Q Ges b~b¨Zg bvMwiK myweav †_‡K ewÂZ- †m mKj `wi`ª Rbmvavi‡bi Rb¨ bvMwiK my‡hvM myweav wbðZKiv‡K mvg‡b †i‡L ¯’vbxq miKvi cÖ‡KŠkj Awa`߇ii gva¨‡g uppr cÖKíwU bIMvu †cŠi GjvKvq Av_©mvgvwRK Dbœq‡b ¸iæZ¡c~b© f~wgKv ivL‡Q| GB cÖKí n‡Z, dzUcvZ(iv¯Ív), †Wªb, jvwUªb,y wUDe‡qj, cøvU dg,‡mvKI‡qj, Ni †givgZ, †MvmjLvbv, MvBWIqvj, Ges Av_© mvgvwRK Lv‡Z cÖwZeÜx mnvqZv,cÖvBgvix ¯^v¯’¨ †mev,mvs¯‹…wZ Kg©m~Px, KwgDwbwU †dwmwj‡UUi mnvqZv,K…wl ÿz`ª e¨emv mnvqZv BZ¨vw` Kvh©µg Kiv n‡q‡Q I n‡”Q|

23|weGgwWGdt AvMvgx A_© eQ‡i AÎ †cŠimfv weGgwWGd cÖKí n‡Z wewfbœ gv‡K©U I iv¯Ív wbg©v‡bi cwiKíbv Av‡Q|


24|‡RÛvi GK¨vkb c¨øvY ev¯Íevqb: PjwZ eQ‡i †RÛvi GK¨vkb c¨øvY ev¯Íevq‡bi Ask wnmv‡e ivR¯^ Znwej n‡Z 25000/ UvKv e¨‡q 12 Rb `yt¯’¨ bvix‡K , Kw¤úDUvi cÖwkÿb †`Iqv n‡”Q|cÖwkÿb †k‡l Zv‡`i cÖ‡Z¨K‡K mb` †`qv n‡e |¯^vej¤^x nIqvi Rb¨ mn‡hvwMZv Kiv n‡e|


25 | †Ljvayjv I ms¯‹…wZ tmiKvix wewfbœ †Ljvayjv I Uzb©v‡g‡›Ui cvkvcvwk PjwZ eQ‡i †gqi Kvc †Uwbm Uzbv©‡g›U 2015 AbywôZ n‡q‡Q|AvMvgx A_© eQ‡ii wewfbœ †f¨by‡Z ‡gqi Kvc Uzbv©‡g›U Kivi cwiKíbv Av‡Q|


26| †cŠifebt eZ©gvb †cŠife‡b ¯’vb msKzjvb bv nIqvq AvMvgx A_© eQ‡i gyw³i †gv‡o cvwb mieivn kvLvi ¯’v‡b (eûZj fib wewkó) †cŠi feb wbgv©b Kivi n‡e| `icÎ Avnevb Kiv n‡q‡Q| 2,58,58,726.0 UvKvi cÖv°jb Aby‡gv`b n‡q‡Q| AwZkÖxNªB KvR ïiæ n‡e|

m¤§vbxZ †cŠievmx,

evsjv‡`‡ki gvbyl AvR bvbv Kvi‡b knigyLx|eZ©gv‡b kni‡K AvR j¶ j¶ gvby‡li µg ea©gvb Pvc mn¨ Ki‡Z n†”Q| wPwýZ mgm¨v¸‡jvi g‡a¨ , hvbevnb mgm¨v, AckÖ¯’ iv¯ÍvvNvU, AwZwi³ hvbevnb,wbqgnxb PjvPj, Dc‡P cov AMbb gvby‡li fxo-Dc‡iv³ hvbRU mgm¨v me wgwj‡q bMi Rxeb AvR wech© I fqven AvKvi aviY Ki‡Q| AcwiKwíZ evox-Ni, ‡`vKvb-cvU, iv¯Ív-NvU, A‰ea cvwK©s I nKvi‡`i dzUcvZ `Lj,IqvK©mc M¨v‡iR,†dwiIqvjv, iv¯Ív‡K wbR wbR evmv evoxi e¨envi Ki‡Q| Rbmvavi‡bi Rb¨ hZUzKz iv¯Ív eiv× wQj ZvI Avevi †`vKvbx‡`i `L‡j| DcišÍy mgm¨v¸‡jv `~ixKiY Kivi cÖvbvšÍKi cÖ‡Póv Pvjv‡bv n‡”Q| bIMvu kn‡ii GB fqven mgm¨v¸‡jv `„k¨Zt cwieZ©‡b Avbv m¤¢e e‡j Avwg g‡b Kwi| ZvB Avmyb, GKwesk kZvãxi wek¦vq‡bi avivq m¤ú„³ n‡q MbZvwš¿K mvs¯‹…wZ Z_v MbZvwš¿K g~j¨‡eva‡K avib K‡i ci®ú‡ii cÖwZ ggZv, fv‡jvevmv I mnbkxjZvi ga¨ w`‡q iæcvšÍi Kivi `vex ev¯Íevq‡b m¤^wjZ fv‡e DÌvcb Kwi| G j‡¶¨ Avgv‡`i †gav, Ávb, cÖÁv, mZZv, wbfx©KZv,AvšÍKwiKZv I wbôvi gva¨‡g ¯^ ¯^ ¯’vb †_‡K bIMvu †cŠimfvi †hŠw³KZv I ¸iæZ¡ RvwZi mvg‡b ewjófv‡e Zz‡j aivi cÖZ¨q e¨³ Kwi|

bIMvu †cŠimfvi c‡¶ `„wób›`b kn‡i ,hvbRUgy³ PjvPj, cwiKwíZ wkíhvb I AvevwmK GjvKv wbg©vY, gv`Kgy³ kni MV‡b Avgiv AvcÖvY †Póv Pvwj‡q hvw”Q| GRb¨ Avcbv‡`i †gav, cÖÁv I mr Dc‡`k me©v‡MÖ mgv`„Z I MÖnb‡hvM¨ n‡e e‡j Avwg Avcbv‡`i Øvi¯’ nw”Q|m‡ev©cwi Avwg gnvb Avjøvn cv‡Ki wbKU †cŠievmxi my¯^v¯’¨ I kvwšÍgq Rxeb Kvgbv KiwQ| Avjøvn nv‡dR|



¯^v/=

(‡gvt bRgyj nK mwb)

‡gqi

bIMvu †cŠimfv,bIMvuv|





bIMuv †cŠimfv

bIMuv|

ms¯’vcb I A_© welqK ¯’vqx KwgwUi mfvi Kvh©weeibx

mfvcwZt Rbve †gvt Aveyj Kvjvg AvRv`, KvDwÝji 07 bs IqvW©,bIMvu †cŠimfv, bIMvu|

¯’vbt bIMuv †cŠimfv Kvh©vjq, bIMuv|

ZvwiLt 09/06/2016 wLªt

‡ivRt e„n¯úwZevi

‡ejvt 11.30 NwUKv|

Dcw¯’Z mb¥vwbZ m`m¨e„‡›`i bvg (me© Rbve/ Rbvev ) (¯^v¶‡ii µgvbymv‡i)

µwgK bs

bvg

c`ex

¯^vÿi

01

Rbve ‡gvt bRgyj nK mwb

‡gqi, bIMvu †cŠimfv, bIMvu|

¯^vÿwiZ/

02

Rbve ‡gvt AvwRRyi

KvDwÝji, 02 bs Iqv©W, bIMvu †cŠimfv, bIMvu|

¯^vÿwiZ/

03

Rbvev ‡gvQvt Abb¨v BqvQwgb

KvDwÝji, 4,5,6 bs Iqv©W, bIMvu †cŠimfv, bIMvu|

¯^vÿwiZ/

04

Rbvev †gvQvt RvbœvZzj †di‡`Šm

KvDwÝji, 7,8,9 bs Iqv©W, bIMvu †cŠimfv, bIMvu|

¯^vÿwiZ/

A`¨Kvi mfvq mfvcwZZ¡ K‡ib Rbve †gvt Aveyj Kvjvg AvRv`, KvDwÝji 07 bs IqvW©, bIMuv †cŠimfv, bIMuv| mfvcwZ g‡nv`q Dcw¯’Z mb¥vwbZ mKj m`m¨ , Kg©KZ©v I Kg©Pvixe„›`‡K ï‡f”Qv Rvwb‡q mfvi KvR Avi¤¢ K‡ib|

µwgK bs

Av‡jvP¨ welq

Av‡jvPbv

wm×všÍ

01

bIMvu †cŠimfv Kvh©vj‡hi 2016 - 2017 A_© eQ‡ii cÖ¯ÍvweZ ev‡RU, 2015-16 A_© eQ‡ii ms‡kvwaZ I 2014-15 A_© eQ‡ii cÖK…Z Avq-e¨h m¤ú‡K© Av‡jvPbv I Lmov ev‡RU cÖ¯‘Z cÖm‡½|

bIMvu †cŠimfvi 2014-2015 A_© eQ‡ii cÖK…Z Avq,2015-2016 A_© eQ‡ii ms‡kvwaZ Avq Ges2016-2017 A_© eQ‡ii cÖ¯ÍvweZ ev‡RU wel‡q Av‡jvPbv Kiv n‡jv|PjwZ A_© eQ‡ii 9 gv‡mi Avq †_‡K 12 gv‡mi mv¤¢ve¨ Avq-e¨q I AvMvgx A_© eQ‡ii cÖ¯ÍvweZ Lmov Avq-e¨q wel‡q we¯ÍvwiZ Av‡jvPbv Kiv n‡jv|

bIMvu †cŠimfvi 2014-2015 A_© eQ‡ii cÖK…Z ,2015-2016 A_© eQ‡ii ms‡kvwaZ Ges 2016-2017 A_© eQ‡ii cÖ¯ÍvweZ Lmov ev‡RU cÖ¯ÍyZ Kiv n‡jv|cÖ¯y‘ZK…Z Lmov ev‡RU gvwmK mfvq Aby‡gv`‡bi Rb¨ †ck Kivi wm×všÍ me© m¤§wZµ‡g M„nxZ n‡jv|

02

wewea

bvB

-

ev‡RU Dcv`vb


weeib

c~e©ewZ eQ‡ii cÖK…Z Avq-e¨q,A_© eQi 2014-15

PjwZ eQ‡ii ms‡kvwaZ Avq-e¨q,A_© eQi 2015-16

ciewZ© eQ‡ii cÖ¯ÍvweZ Avq-e¨q,A_© eQi 2016-17


রাজস্ব হিসাব উপাংশ ১ আয়

4.70,01,939.27

5,57,67,560.83

8,45,88,059.0


রাজস্ব হিসাব উপাংশ ১ প্রারম্ভিক স্থিতি

25,81,684.74

19,55,000.0

5,60,914.83


রাজস্ব হিসাব উপাংশ ১ মোট আয়

4,95,83,624.01

5,77,22,569.83

9,51,48,973.83







রাজস্ব হিসাব উপাংশ ১ মোট ব্যয়

4,78,43,568.01

5,53,61,655.0

8,60,84,743.0


রাজস্ব হিসাব উপাংশ ১ সমাপনী স্থিতি

19,55,009.0

5,60,914.83

90,64,230.83







রাজস্ব উদ্বৃত্ত উপাংশ -১

39,02,065.0

30,75,000.0

40,00,000.0







রাজস্ব হিসাব উপাংশ ২ আয়

1,44,80,640.13

1,38,54,565.0

1,92,00,000.0


রাজস্ব হিসাব উপাংশ ২ প্রারম্ভিক স্থিতি

1,65,683.78

98,355.73

2,36,209.73


রাজস্ব হিসাব উপাংশ ২ মোট আয়

1,46,46,323.91

1,39,52,920.73

1,94,36,209.73







রাজস্ব হিসাব উপাংশ ২ মোট ব্যয়

1,45,47,968.18

1,37,16,711.0

1,86,24,903.0


রাজস্ব হিসাব উপাংশ ২ সমাপনী স্থিতি

98,355.7

2,36,209.73

8,11,306.73







রাজস্ব উদ্বৃত্ত উপাংশ -২

0.0

0.0

0.0







রাজস্ব হিসাব উপাংশ(১+২) আয়

6,14,82,579.40

6,96,22,125.83

11,37,88,059.0


রাজস্ব হিসাব উপাংশ (১+২) প্রারম্ভিক স্থিতি

27,47,368.52

20,53,364.73

7,97,124.56


রাজস্ব হিসাব উপাংশ (১+২) মোট আয়

6,42,29,947.92

7,16,75,490.56

11,45,85,183.56







রাজস্ব হিসাব উপাংশ (১+২) মোট ব্যয়

6,21,76,583.81

7,08,78,366.0

10,47,09,646.0


রাজস্ব হিসাব উপাংশ (১+২) সমাপনী স্থিতি

20,53,364.73

7,97,124.56

98,75,537.56







রাজস্ব উদ্বৃত্ত উপাংশ -(১+২)

39,02,065.0

30,75,000.0

40,00,000.0







উন্নয়ন হিসাব আয়

4,05,02,065.0

18,94,35,231.5

30,69,58,726.0


উন্নয়ন হিসাব প্রারম্ভিক স্থিতি

6,27,389.26

2,19,06,591.56

1,66,00,000.63


উন্নয়ন হিসাব মোট আয়

4,11,29,565.26

21,13,41,822.60

32,35,58,726.63







উন্নয়ন হিসাব মোট ব্যয়

1,92,22,973.7

19,47,41,821.97

31,85,58,726.0


উন্নযন হিসাব সমাপনী স্থিতি

2,19,06,591.56

1,66,00,000.63

50,00,000.0







উন্নয়ন উদ্বৃত্ত

0.0

0.0

0.0







রাজস্ব (উপাংস(১+২)+উন্নয়ন সর্ব্ মোট আয়

10,53,59,513.18

28,30,17,312.60

43,81,43,910.23







রাজস্ব (উপাংস-১+২)+উন্নয়ন সর্ব্ মোট ব্যয়

8,13,99,557.51

26,56,20,187.97

42,32,68,372.0







রাজস্ব উপাংস(১+২)+উন্নয়ন সর্ব্ মোট উদ্বৃত্ত

39,02,065.0

30,75,000.0

40,00,000.0


mfvq Avi †Kvb Av‡jvP¨ welq bv _vKvq mfvcwZ g‡nv`q Dcw¯’Z mKj‡K ab¨ev` Ávcb c~e©K mfvi mgvwß †Nvlbv K‡ib| ¯^v/=

(‡gvt Aveyj Kvjvg AvRv`)

mfvcwZ

ms¯’vcb I A_© welqK ¯’vqx KwgwU

bIMuv †cŠimfv, bIMuv|

‡gvevBjt 01827-783833


¯§viK bs-b‡cŠm/cÖwe/mvkv/¯’vqx KwgwU- ms¯’vcb I A_© /2016/418 ZvwiL t- 13/06/2016 wLªt

Abywjwc m`q AeMwZ I Kvhv©‡_© †cÖiY Kiv n‡jv t

1| ‡gqi bIMvu †cŠimfv, bIMvu

2|Rbve/Rbvev ..................................... I m`m¨ ms¯’vcb I A_© welqK ¯’vqx KwgwUi (mKj) , bIMuv †cŠimfv,bIMuv|

3|...................................................................bIMuv †cŠimfv, bIMuv|

4| | †bvwUk †evW©/Awdm bw_,bIMuv †cŠimfv,bIMuv|

mfvcwZ

ms¯’vcb I A_© welqK ¯’vqx KwgwUi



bIMuv †cŠimfv, bIMuv|

bIMvu †cŠimfv

bIMvu|

RybÔ2016 Bs gvwmK mvavib mfvi AvswkK Kvh©weeibx t

mfvcwZ t Rbve †gvt bRgyj nK mwb, †gqi, bIMuv †cŠimfv, bIMvu| ¯’vb tbIMuv †cŠimfv,bIMuv|

ZvwiL t 22/06/2016 wLªt|

‡ivR t eyaevi| mgq t ‡ejv 11.00 NwUKv|

Dcw¯’Z m¯§vwbZ KvDwÝjie„‡›`i bvg (me© Rbve/Rbvev)t (¯^v¶‡ii µgvbymv‡i) t

1| G,‡K,Gg bRgyj nK KvDwÝji 3bs IqvW©,bIMuv †cŠimfv , bIMuv|

2|‡gvt kwn`yj Bmjvg KvDwÝji 9bs IqvW©,bIMuv †cŠimfv , bIMuv|

3| ‡gvt AvwRRvi ingvb, evejy, KvDwÝji 2bs IqvW©,bIMuv †cŠimfv , bIMuv|

4| Gm,Gg, ivwk`yj Avjg,mvRy KvDwÝji 1bs IqvW©,bIMuv †cŠimfv, bIMuv|

5|‡gvQvt Abb¨v BqvQwgb, KvDwÝji 4,5,6bs IqvW©,bIMuv †cŠimfv, bIMuv|

6|‡gvt Aveyj Kvjvg AvRv` KvDwÝji 7bs IqvW©,bIMuv †cŠimfv , bIMuv|

7|†gvQvt RvbœvZzj †di‡`Šm , KvDwÝji 7,8,9bs IqvW©,bIMuv †cŠimfv, bIMuv|

8|‡gvQvt bvwQgv LvZzb KvDwÝji 1,2,3bs IqvW©,bIMuv †cŠimfv , bIMuv|

9|‡gvt nvmvb Bgvg Zgvj KvDwÝji 8bs IqvW©,bIMuv †cŠimfv, bIMuv|

10|‡gvt Avãyj Lv‡jK KvDwÝji 6bs IqvW©,bIMuv †cŠimfv, bIMuv|

11|‡gvt †Mvjvc ingvb, KvDwÝji 4bs IqvW©,bIMuv †cŠimfv, bIMuv|

12|‡gvt gRby †nv‡mb , KvDwÝji 5bs IqvW©,bIMuv †cŠimfv, bIMuv|


A`¨Kvi mfvq mfvcwZZ¡ K‡ib, Rbve †gvt bRgyj nK mwb, †gqi, bIMuv †cŠimfv,bIMuv| mfvcwZ g‡nv`q Dcw¯’Z m¤§vbxZ bewbev©wPZ KvDwÝjie„›`, Kg©KZ©v I Kg©Pvixe„›`‡K ï‡f”Qv Rvwb‡q mfvi KvR ïiæ K‡ib|

* *

Av‡jvP¨ welq t 03| bIMvu †cŠimfvi 2014-2015 A_© eQ‡ii cÖK…Z ,2015-2016 A_© eQ‡ii ms‡kvwaZ I 2016-2017 A_© eQ‡ii cÖ¯ÍvweK ev‡RU Aby‡gv`‡bi Rb¨ Av‡jvPbv I wm×všÍ MÖnb|

tmfvq Lmov ev‡RU wb‡q Av‡jvPbv Kiv n‡jv| ev‡R‡U 2015-16 A_© eQ‡ii GAP & PRAP ms‡kvab I cÖ¯ÍvweZ ev‡R‡U GAP, gyj ev‡R‡Ui 3% & PRAP, gyj ev‡R‡Ui 5%, cy‡e©i ev‡R‡Ui Kg©c‡ÿ 5% †ekx,‰e`¨wZK evwZ mPj ivLv,eR©¨ msMÖn ,‡Wªb cwi¯‹vi, m¨vwb‡Ukb, cvewjK Uq‡jU I AeKvVv‡gv iÿbv‡iÿb, cÖwkÿb Lv‡Z eivÏ ivLv n‡q‡Q| ivR¯^ †_‡K DbbœqbgyjK KvR,‡Ljvayjv I RvZxq w`em eivÏ mn we¯ÍvwiZ Av‡jvPbv Kiv n‡jv| ev‡R‡Ui wb‡`©kbv gZv‡eK mwVK _vKvq 2014-15 A_© eQ‡ii cÖK…Z,2015-16 A_© eQ‡ii ms‡kvwaZ Ges 2016-17 A_© eQ‡ii cÖ¯ÍvweZ Lmov ev‡RU me©m¤§wZµ‡g Aby‡gv`b Kiv n‡jv|

বাজেট উপাদান

বিবরন

c~e©ewZ eQ‡ii cÖK…Z Avq-e¨q,A_© eQi 2014-15

PjwZ eQ‡ii ms‡kvwaZ Avq,A_© eQi 2015-16

ciewZ© eQ‡ii cÖ¯ÍvweZ Avq,A_© eQi 2016-17

রাজস্ব হিসাব উপাংশ ১ আয়

4.70,01,939.27

5,57,67,560.83

8,45,88,059.0

রাজস্ব হিসাব উপাংশ ১ প্রারম্ভিক স্থিতি

25,81,684.74

19,55,000.0

5,60,914.83

রাজস্ব হিসাব উপাংশ ১ মোট আয়

4,95,83,624.01

5,77,22,569.83

9,51,48,973.83





রাজস্ব হিসাব উপাংশ ১ মোট ব্যয়

4,78,43,568.01

5,53,61,655.0

8,60,84,743.0

রাজস্ব হিসাব উপাংশ ১ সমাপনী স্থিতি

19,55,009.0

5,60,914.83

90,64,230.83





রাজস্ব উদ্বৃত্ত উপাংশ -১

39,02,065.0

30,75,000.0

40,00,000.0





রাজস্ব হিসাব উপাংশ ২ আয়

1,44,80,640.13

1,38,54,565.0

1,92,00,000.0

রাজস্ব হিসাব উপাংশ ২ প্রারম্ভিক স্থিতি

1,65,683.78

98,355.73

2,36,209.73

রাজস্ব হিসাব উপাংশ ২ মোট আয়

1,46,46,323.91

1,39,52,920.73

1,94,36,209.73





রাজস্ব হিসাব উপাংশ ২ মোট ব্যয়

1,45,47,968.18

1,37,16,711.0

1,86,24,903.0

রাজস্ব হিসাব উপাংশ ২ সমাপনী স্থিতি

98,355.7

2,36,209.73

8,11,306.73





রাজস্ব উদ্বৃত্ত উপাংশ -২

0.0

0.0

0.0





রাজস্ব হিসাব উপাংশ(১+২) আয়

6,14,82,579.40

6,96,22,125.83

11,37,88,059.0

রাজস্ব হিসাব উপাংশ (১+২) প্রারম্ভিক স্থিতি

27,47,368.52

20,53,364.73

7,97,124.56

রাজস্ব হিসাব উপাংশ (১+২) মোট আয়

6,42,29,947.92

7,16,75,490.56

11,45,85,183.56





রাজস্ব হিসাব উপাংশ (১+২) মোট ব্যয়

6,21,76,583.81

7,08,78,366.0

10,47,09,646.0

রাজস্ব হিসাব উপাংশ (১+২) সমাপনী স্থিতি

20,53,364.73

7,97,124.56

98,75,537.56





রাজস্ব উদ্বৃত্ত উপাংশ -(১+২)

39,02,065.0

30,75,000.0

40,00,000.0





উন্নয়ন হিসাব আয়

4,05,02,065.0

18,94,35,231.5

30,69,58,726.0

উন্নয়ন হিসাব প্রারম্ভিক স্থিতি

6,27,389.26

2,19,06,591.56

1,66,00,000.63

উন্নয়ন হিসাব মোট আয়

4,11,29,565.26

21,13,41,822.60

32,35,58,726.63





উন্নয়ন হিসাব মোট ব্যয়

1,92,22,973.7

19,47,41,821.97

31,85,58,726.0

উন্নযন হিসাব সমাপনী স্থিতি

2,19,06,591.56

1,66,00,000.63

50,00,000.0





উন্নয়ন উদ্বৃত্ত

0.0

0.0

0.0





রাজস্ব (উপাংস(১+২)+উন্নয়ন সর্ব্ মোট আয়

10,53,59,513.18

28,30,17,312.60

43,81,43,910.23





রাজস্ব (উপাংস-১+২)+উন্নয়ন সর্ব্ মোট ব্যয়

8,13,99,557.51

26,56,20,187.97

42,32,68,372.0





রাজস্ব উপাংস(১+২)+উন্নয়ন সর্ব্ মোট উদ্বৃত্ত

39,02,065.0

30,75,000.0

40,00,000.0



*

AZtci Avi †Kvb Av‡jvPbv bv _vKvq mfvcwZ g‡nv`q Dcw¯’Z mKj‡K ab¨ev` Rvwb‡q mfvi mgvwß †Nvlbv K‡ib|



//

(‡gvt bRgyj nK mwb)

‡gqi

bIMuv †cŠimfv, bIMuv|

¯§viK bs-b‡cŠm/cÖwe/mvkv/2016/ 447 ZvwiLt 23/6/2016Bs

Abywjwct m`q AeMwZ I Kvh©v‡_© †cÖiY Kiv n‡jv t

1| mwPe,¯’vbxq miKvi cjøx Dbœqb I mgevq gš¿bvjq,¯’vbxq miKvi wefvM, evsjv‡`k mwPevjq,XvKv|

`„wó AvKl©b t Dc- mwPe (†cŠi-1 kvLv),¯’vbxq miKvi wefvM|

2| †Rjv cÖkvm‡Ki Kvh©vjq, bIMvu|

Abywjwct AeMwZ I Kvh©v‡_© †cÖiY Kiv n‡jv t

2|Rbve/Rbvev...........................................(mKj)KvDwÝji,bIMuv †cŠimfv,bIMuv|

3| wbe©vnx cÖ‡KŠkjx ,bIMuv †cŠimfv,bIMuv|

4| ...................................................................bIMuv †cŠimfv, bIMuv|

5| †bvwUk †evW©/Awdm bw_,bIMuv †cŠimfv,bIMuv| ¯^v=

‡gqi

bIMuv †cŠimfv,bIMuv|





নওগাঁ পৌরসভা,নওগাঁ।

ফরম – ক ( বিবিধ ৩ দ্রষ্টব্য) বাজেট উপাদান


বিবরন

c~e©ewZ eQ‡ii cÖK…Z Avq-e¨q,A_© eQi 2014-15

PjwZ eQ‡ii ms‡kvwaZ Avq,A_© eQi 2015-16

ciewZ© eQ‡ii cÖ¯ÍvweZ Avq,A_© eQi 2016-17

রাজস্ব হিসাব উপাংশ ১ আয়

4.70,01,939.27

5,57,67,560.83

8,45,88,059.0

রাজস্ব হিসাব উপাংশ ১ প্রারম্ভিক স্থিতি

25,81,684.74

19,55,000.0

5,60,914.83

রাজস্ব হিসাব উপাংশ ১ মোট আয়

4,95,83,624.01

5,77,22,569.83

9,51,48,973.83





রাজস্ব হিসাব উপাংশ ১ মোট ব্যয়

4,78,43,568.01

5,53,61,655.0

8,60,84,743.0

রাজস্ব হিসাব উপাংশ ১ সমাপনী স্থিতি

19,55,009.0

5,60,914.83

90,64,230.83





রাজস্ব উদ্বৃত্ত উপাংশ -১

39,02,065.0

30,75,000.0

40,00,000.0





রাজস্ব হিসাব উপাংশ ২ আয়

1,44,80,640.13

1,38,54,565.0

1,92,00,000.0

রাজস্ব হিসাব উপাংশ ২ প্রারম্ভিক স্থিতি

1,65,683.78

98,355.73

2,36,209.73

রাজস্ব হিসাব উপাংশ ২ মোট আয়

1,46,46,323.91

1,39,52,920.73

1,94,36,209.73





রাজস্ব হিসাব উপাংশ ২ মোট ব্যয়

1,45,47,968.18

1,37,16,711.0

1,86,24,903.0

রাজস্ব হিসাব উপাংশ ২ সমাপনী স্থিতি

98,355.7

2,36,209.73

8,11,306.73





রাজস্ব উদ্বৃত্ত উপাংশ -২

0.0

0.0

0.0





রাজস্ব হিসাব উপাংশ(১+২) আয়

6,14,82,579.40

6,96,22,125.83

11,37,88,059.0

রাজস্ব হিসাব উপাংশ (১+২) প্রারম্ভিক স্থিতি

27,47,368.52

20,53,364.73

7,97,124.56

রাজস্ব হিসাব উপাংশ (১+২) মোট আয়

6,42,29,947.92

7,16,75,490.56

11,45,85,183.56





রাজস্ব হিসাব উপাংশ (১+২) মোট ব্যয়

6,21,76,583.81

7,08,78,366.0

10,47,09,646.0

রাজস্ব হিসাব উপাংশ (১+২) সমাপনী স্থিতি

20,53,364.73

7,97,124.56

98,75,537.56





রাজস্ব উদ্বৃত্ত উপাংশ -(১+২)

39,02,065.0

30,75,000.0

40,00,000.0





উন্নয়ন হিসাব আয়

4,05,02,065.0

18,94,35,231.5

30,69,58,726.0

উন্নয়ন হিসাব প্রারম্ভিক স্থিতি

6,27,389.26

2,19,06,591.56

1,66,00,000.63

উন্নয়ন হিসাব মোট আয়

4,11,29,565.26

21,13,41,822.60

32,35,58,726.63





উন্নয়ন হিসাব মোট ব্যয়

1,92,22,973.7

19,47,41,821.97

31,85,58,726.0

উন্নযন হিসাব সমাপনী স্থিতি

2,19,06,591.56

1,66,00,000.63

50,00,000.0





উন্নয়ন উদ্বৃত্ত

0.0

0.0

0.0





রাজস্ব (উপাংস(১+২)+উন্নয়ন সর্ব্ মোট আয়

10,53,59,513.18

28,30,17,312.60

43,81,43,910.23





রাজস্ব (উপাংস-১+২)+উন্নয়ন সর্ব্ মোট ব্যয়

8,13,99,557.51

26,56,20,187.97

42,32,68,372.0





রাজস্ব উপাংস(১+২)+উন্নয়ন সর্ব্ মোট উদ্বৃত্ত

39,02,065.0

30,75,000.0

40,00,000.0





µwgK bs

Av‡qi LvZ

c~e©ewZ© eQ‡ii cÖK…Z Avqt A_© eQi ২০১4-১5

PjwZ eQ‡ii ms‡kvwaZ ev‡RU,A_© eQit ২০১5-১6

ciewZ© eQ‡ii cÖ¯ÍvweZ ev‡RU,A_© eQit ২০১6-১7

1

পৌরকরঃ-

(K)emZevox Dci ‡nvwìs Ki (1)

(2)KbRvi‡fÝx

(3)jvBwUs

(4) cvwb ¯’vcbv I mieivn e¨e¯’vi Rb¨ †iBU



(L)¯’vei m¤úwË n¯ÍvšÍi

(M) BgviZ wbgv©b I cybt wbgv©b, wbgv©b dig

(N)wewfbœ †ckvi Dci Ki ev †UªW jvB‡mÝ

(O)Rb¥ I g„Zz¨ wbeÜb

(P)weÁvcb Ki

(Q) wm‡bgv cÖ‡gv` Ki

(R) hvbevn‡bi Dci Ki( wi·v, PvRv©i Mvox)

(S) weevn,`ËK





(1)=49,41,525.0

(2)=42,35,593.0

(3)=14,11,864.24

(4)=0

=1,05,88,982.24

(L)=1,54,52,611.95

(M)=14,04,864.0


(N)=37,97,532.08



(O)=5,73,430.0


(P)=1,99,268.0

(Q)=1,450.0

(R)=8,62,150.0


(S)=0





(1)=54,25,000.0

(2)=46,50,000.0

(3)=23,25,000.0

(4)=31,00,000.0

=1,55,00,000.0

(L)=1,56,44,837.0

(M)=21,27,315.0


(N)=53,44,185.0



(O)=10,81,209.0


(P)=4,00,000.0

(Q)=38,446.83

(R)=8,00,000.0


(S)=500.0





(1)=87,50,000.0

(2)=75,00,000.0

(3)=37,50,000.0

(4)=50,00,000.0

=2,50,00,000.0

(L)=2,70,00,000.0

(M)=30,00,000.0


(N)=50,00,000.0



(O)=10,00,000.0


(P)=4,00,000.0

(Q)=20,000.0

(R)=8,00,000.0


(S)=1000.0


‡cŠiKi eve` †gvU Av`vq =

3,28,80,288.27

4,09,36,492.83

6,22,21,000.0

২

wdmt-

(K)wVKv`vix jvB‡mÝ bevqb

(L)‡`vKvb fvov I bvg cwieZ©b

(M)‡`vKvb wbgv©‡b †mjvgx

(N) †gjv, K…wl cÖ`©kbx BZ¨vw` ( wUwK‡Ui gva¨‡g cÖ‡e‡ki †ÿ‡Î)



(K)1,05,320.0

(L)35,42,630.0

(M)30,58,190.0

(N)0



(K)1,69,560.0

(L)37,65,964.0

(M)5,00,000.0

(N)500.0



(K)2,00,000.0

(L)36,50,000.0

(M)50,00,000.0

(N)1000.0


ফিস বাবদ আয়=

67,06,140.0

44,36,024.0

88,51,000.0

৩

&BRviv

(K)nvU evRvi(bIMvu nvU evRvi I wkecyi nvU )

(L) evmUvwg©bvj

(M) cï RevB wd

(N) †Lvqvo

(O)MY †mŠPvMvi

(P) †Lqv NvU

(Q)cyKzi BRviv



(K)=44,17,420.0



(L)=6,57,500.0

(M)=44,000.0

(N)=2.600.0

(O)=2,28,399.0

(P)=55,400.0

(Q)=1,83,000.0



(K)=55,00,000.0



(L)=3,77,000.0

(M)=1,05,100.0

(N)=2,600.0

(O)=2,17,552.0

(P)=69,100.0

(Q)=2,40,500.0



(K)=56,00,000.0



(L)=3,80,000.0

(M)=1,05,100.0

(N)=2,650.0

(O)=2,18,000.0

(P)=69,200.0

(Q)=1,80,000.0


BRviv eve` Avq=

55,88,319.0

65,11,852.0

65,54,950.0

৪

Ab¨vb¨

(K) †ivjvi fvov

(L)nj iæg fvov

(M)iv¯Ív KZ©b eve` ÿwZ cyiæb

(N)‡nvwìs bvg cwieZ©b

(O)bKj ev Abywjwc wd

(P)bvMwiKZ¡ I PwiÎ mb` wd

(Q)Iqvwikvb mb`

(R)`icÎ wmwWDj weµq dig

(S) kvwjm wd(

T)Rwg Rwic wd/ mv‡f© wd

(U) ÎvY e¨q

(V)Rwigvbv

(W)e¨vsK my`

(X) wfUvwgb-G K¨vw¤ús, K…wg mßvn,‡cvwjI w`em BZ¨vw`

(Y)wewfbœ dig( wW dig, wej dig, Ggwe, BZ¨vw`

(Z) LvZ ewn©fzZ mKj e¨q

(_)AwMÖg †diZ



(K)=67,500.0

(L)=0

(M)=0

(N)=89,260.0

(O)=1,195.0

(P)=2,75,930.0

(Q)=7,23,440.0

(R)=3,63,526.0

(S)=40,300.0

(T)=1,81,750.0

(U)=0

(V)=0

(W)=0

(X)=75,571



(Y)=750.0


(Z)=7,970.0


(_)=0



(K)=48,000.0

(L)=2,000.0

(M)=0

(N)=60,000.0

(O)=0

(P)=1,50,000.0

(Q)=6,97,334.0

(R)=2,00,000.0

(S)=20,000.0

(T)=1,65,334.0

(U)=0

(V)=0

(W)=0

(X)= 75,571



(Y)=30,000.0


(Z)=2,00,000.0


(_)=20,000.0



(K)=5,00,000.0

(L)=20,000.0

(M)=10,00,000.0

(N)=75,000.0

(O)=1,000.0

(P)=1,50,000.0

(Q)=8,00,000.0

(R)=5,00,000.0

(S)=50,000.0

(T)=2,00,000.0

(U)=

(V)=

(W)=

(X)=2,00,000.0



(Y)=1,50,000.0


(Z)=5,00,000.0


(_)=50,000.0


অন্যান্য আয়=

18,27,192.0

16,68,239.0

41,96,000.0

৫

Dbœqb LvZ e¨wZZ miKvix Aby`vb

(K) bMi ï‡éi cwie‡Z© gyÄyix

(L) †eZb fvZv mnvqZv gyÄyix

(M) RjvZsK f¨vKwmb eve`

(N) wewfbœ RvZxq w`em cvj‡bi j‡ÿ¨ miKvix mnvqZv (¯^vaxbZv w`em, weRq w`em, gvZ…fvlv w`em, BZ¨vw`)



(K)=1,65,109.0

(L)=49,844.0

(M)=0

(N)=0



(K)=1,65,109.0

(L)=49,844.0

(M)=0

(N)=0



(K)=1,65,109.0

(L)=1,20,00,000.0

(M)=1,00,000.0

(N)=5,00,000.0

ivR¯^ Lv‡Z miKvix Aby`vb eve` Avq=

2,14,953.0

2,14,953.0

1,27,65,109.0

৬

gyjab wnmve

(K) Fb MÖnb

(L)wewea wewb‡qvM n‡Z Avq

(M)AePq Znwej



(K)=0

(L)=0

(M)=0



(K)=20,00,000.0

(L)=0

(M)=0



(K)=0

(L)=0

(M)=0


gyjab wnmvm eve` Avq

0.0

20,00,000.0

0.0


Dc- †gvU Avq

4,70,01,939.27

5,57,67,560.83

9,45,88,059.0


cÖviw¤¢K †Ri=

25,81,684.74

19,55,009.0

5,60,914.83

Dcvsk-1

†gvU Avq

4,95,83,624.01

5,77,22,569.83

9,51,48,973.83







µwgK bs

e¨v‡qi LvZ

c~e©ewZ© eQ‡ii cÖK…Z e¨vqt A_© eQi ২০১4-১5

PjwZ eQ‡ii ms‡kvwaZ ev‡RU, A_© eQit ২০১5-১6

ciewZ© eQ‡ii cÖ¯ÍvweZ ev‡RU,A_© eQit ২০১6-১7

1

mvavib ms¯’vcb

(K)‡cŠi †gqi I KvDwÝjiM‡bi m¤§vbxfvZv

(L) †cŠimfvi Kg©KZ©v I Kg©Pvixeª‡›`i †eZb I fvZv, wUG,wWG I Ab¨vb¨ fvZv|

(M)AemicÖvß Kg©Pvix‡`i Avby‡ZvwlK,j¨vgMÖvÛ,e‡Kqv wcGd BZ¨vw` eve`(

N) hvievnb †givgZ-RxcMvoxmgyû,Mv‡f©R UªvK,‡ivjvi BZ¨vw`|

(O) R¡vjvbx( Rxc Mvox,Mv‡f©R UªvK,dMvi †gwkb BZ¨vw`)

(P) †Uwj‡dvb

(Q)we`y¨r wej-we`y¨r miÄvg

(R)Avmeve cÎ †Pqvi †Uwej, Avjgvix, dvBj †Kweb, Uzj BZ¨vw`)

(S)QzwUi w`‡b w`ev `vwqZ¡, C`,cyRvmn ivÎxi `vwqZ¡ I PvjKM‡bi AwZwi³ `vwqZ¡ BZ¨vw`|

(T) Kw¤úDUvi I wcÖ›Uvi µq,hš¿vsk µq I †givgZ, Kvwj/ weib/‡Uvbvi BZ¨vw` µq|

(U)Rwg Rwic mv‡f©qvi, †PBbg¨vb I mn‡hvwM‡`i †eZb fvZv eve`

(V) gvwmK mfv mn wewfbœ mfvi(wUGjwmwm, Wv¦jywm,KwgwU, wUAvi,wfwRGd,wewfbœ mfv, DVvb ˆeVK BZ¨vw` I AwZw_e„‡›`i A¨vcvqb) eve`

(W) cªPvi(`icÎ weÁvcb, ï‡f”Qv weÁvcb I mKj cÖKvi gvBwKs BZ¨vw` eve`

(X) d‡UvKwc(d‡UvKwc †gwkb †givgZ I evwni n‡Z d‡UvKwcKiY) eve`

(Y) wewea (LvZ ewni fzZ mKj e¨q)

(b) Kg©KZ©v/ Kg©Pvixe„‡šÍi AwMÖg MÖnb eve`

(Z) WvKwUwKU, Kywiqvi BZ¨vw` eve`

(_)wmwWDj ˆZix eve`

(K=9,32,170.0

(L) =2,17,54,479.0


(M)=17,41,000.0


N) =4,89,813.0



(O) =17,02,611.0


(P) =75,123.0

(Q)= 13,05,340.0

(R)=41,863.0


(S)=1,85,216.0



(T) =3,10,605.0


(U) =1,14,600.0


(V)=6,04,070.0



(W) = 2,76,255.0


(X) =61,585.0



(Y) =7,26,246.0

(b) =1,87,000.0

(Z) =0.0


(_) =57,664.0

(K=9,60,000.0

(L) =2,01,50,000.0



(M)=8,00,000.0


N) =3,98,088.0


(O) =11,72,735.0


(P) =3,00,000.0

(Q)= 50,00,000.0

(R)=65,271.0


(S)=2,21,000.0



(T) =1,05,000.0


(U) =1,30,000.0


(V)=3,74,440.0



(W) = 2,92,430.0


(X) =30,000.0



(Y) =5,00,000.0

(b) =1,00,000.0

(Z) =0.0


(_) =20,000.0

(K=9,60,000.0

(L) =3,65,14,325.0



(M)=40,00,000.0


N) =12,00,000.0


(O) =18,00,000.0


(P) =3,50,000.0

(Q)= 15,00,000.0

(R)=3,00,000.0


(S)=2,50,000.0



(T) =3,00,000.0


(U) =1,50,000.0


(V)=7,50,000.0



(W) = 5,00,000.0


(X) =1,50,000.0



(Y) =10,00,000.0

(b) =2,00,000.0

(Z) =5,000.0


(_) =2,00,000.0


ms¯’vcb eve` e¨q=

3,04,68,640.01

3,06,18,964.0

4,98,29,325.0

2

UGIIP-III-ev¯Íevq‡bi Ask

  1. moKevwZ Kvh©Ki ivLvi Rb¨

  2. GAP

  3. PRAP

  4. O&M-AeKvVv‡gv I ¯’vcb cwiPvjbv I iÿbv‡eÿb

  5. mvwb‡Ukb Kvh©µg e¨e¯’vcbv

  6. eR¨© msMÖn I Acmvib

  7. ‡Wªb cwi¯‹vi I iÿbv‡eÿb

(8)‡cŠimfvi Kg©KZ©v I Kg©Pvixe„‡›`i cÖwkÿb



(1)=5,01,090.0

(2)=0.0

(3)=0

(4)=0


(5)=2,10,596.0

(6)=48,24,149.0

(7)=39,47,031.0

(8)=0



(1)=12,00,000.0

(2)=17,31,677.0

(3)=28.86,128.0

(4)=20,00,000.0


(5)=20,00,000.0

(6)=63,40,000

(7)=50,00,000.0

(8)=1,00,000.0



(1)=13,12,500.0

(2)=28,54,469.0

(3)=47,57,449.0

(4)=22,00,000.


(5)=20,00,000.0

(6)=66,00,000.0

(7)=54,00,000.0

(8)=2,00,000.0


UGIIP-III-ev¯Íevq‡bi Ask eve` e¨q =

94.82,866.0

2,13,07,805.00

2,53,24,418.0

3

wkÿv e¨q

(K) †cŠimfv PvwjZ wkÿv cÖwZôv‡bi wkÿK I Kg©Pvixe„‡›`i †eZb fvZvI nZ `wi`ª‡`i wkÿv mnvqZv eve` e¨q cvVvMv‡i eB µq eve`

(L) †cŠi GjvKvi Dbœq‡bi Rb¨ †cŠi cwil` I óvd‡`i wkÿv mdi eve`|



(K) =0.0



(L) =0.0



(K) =5,000.0



(L) =1,00,000.0



(K) =1,00,000.0



(L) =10,00,000.0

শিক্ষা খাতে ব্যয় wkÿv Lv‡Z e¨q

0.0

1,05,000.0

11,00,000.0

4

স্বাস্থ্য ও পয়প্রনালীঃ-¯^v¯’¨ I cqcÖbvjx

(K) gkvi Jla

(L)GAviwf/RjvZsK cÖwZ‡kaK wUKv,wfUvwgb -G K¨vw¤ús, †cvwjI w`em, K…wg mßvn gn RvZxq myPx I BwcAvB Kvh©µg BZ¨vw` eve`

(M) wewfbœ w`em D`hvcb( bvix w`em, wkï w`em,Rb¥ wbeÜb w`em, m¨vwb‡Ukb w`em, wek¦ gvZ… w`em,wek¦ hÿv w`em, aygcvb gy³ w`em,wek¦ GB&W w`em, wbivc` moK w`em, wek¦ ¯^v¯’¨ w`em, mn mKj RvZxq Kg©myPx D`hvcb eve`)

(N) KzKzi wbab eve`

(O) Ki Av`vq LiP(mKj dig I Qvc, †ókbvix `ªe¨, KbRvi‡fÝx `ªe¨ BZ¨vw` eve`)



(K) =0.0


(L)=40,000.0.0



(M) =50,493.0





(N) =70,745.0


(O) =15,48,805.0



(K) =10,000.0


(L)=91,000.0



(M) =1,00,000.0





(N) =89,944.0


(O) =5,00,000.0



(K) =3,00,000.0


(L)=3,00,000.0



(M) =5,00,000.0





(N) =1,50,000.0


(O) =15,00,000.0

¯^v¯’¨ Lv‡Z e¨q

17,10,043.0

7,90,944.0

27,50,000.0

5

e„ÿ‡ivcb

23,578.0

20000.0

51,000.0

6

mvgvwRK I agx©q cÖwZôv‡b Aby`vb

2,04,000.0

1,00,000.0

2,50,000.0

7

fzwg Dbœqb Ki

0.0

1,000.0

50,000.0

8

nv‡Ui 5% †mjvgx I 4% gyw³‡hv×v eve`

6,72,100.0

3,38,,942.0

4,50,000.0

9

AwWU e¨q

0.0

40,000.0

25,000.0

10

gvgjv(KvMRcÎ I weÄ †KŠmyjx‡`ifvZv BZ¨vw` eve`)

40,000.0

63,000.0

1,00,000.0

11

RvZxq w`em( ¯^vaxbZv w`em, weRq w`em, gvZ… fvlv w`em, C` Dj wdZi I C` Dj Avhnv, C` G wgjv`ybœex,, cÖ‡njv ˆekvL BZ¨vw` eve`)

7,85,323.0

5,50,000.0

15,00,000.0

12

†Ljvayjv I ms¯‹…wZ

40,000.0

50,000.0

1,50,000.0

13

Riæix ÎvY




14

ivR¯^ DØ„Ë Dbœqb wnmv‡e e¨q( iv¯Ív,‡Wªb, ¯øve, jvwUªb , wis cvBc I weGgwWGd Fb , BZ¨vw` )

39,02,065.0

30,75,000.0

40,00,000.0

15

Fb cÖ`vb-(Ab¨ Znwe‡j ¯’vbvšÍi I MÖnb)

2,00,000.0

1,00,000.0

5,00,000.0

16

e¨vsK LiP

0

1,000.0

5,000.0

17

wewb‡qvM(wewea)

0

0

0

18

AePq Znwej n‡Z e¨q

0

0

0

Dcvsk-1

†gvU e¨h=

4,76,28,615.01

5,71,61,655.0

8,60,84,743.0


mgvwß †Ri=

19,55,009.0

5,60,914.83

90,64,230.83


me© †gvU e¨q=

4,95,83,624.01

5,77,22,569.83

9,51,48,973.83









µwgK bs

Av‡qi LvZ

c~e©ewZ© eQ‡ii cÖK…Z Avqt

A_© eQit2014-15Bs

PjwZ eQ‡ii ms‡kvwaZ ev‡RU,

A_© eQit 2015-16Bs

ciew©Z eQ‡ii cÖ¯ÍvweZ ev‡RU,A_© eQit 2016-17Bs

1



(K) cvwbKi

(L) ms‡hvM wd

(M) mviPvR©

(N) dig weµq

(O) K¬vg

(P) Ab¨vb¨



K) =1,04,69,073.0

(L) =2,22,900.0

(M) =1,48,698.0

(N) =23,800.0

(O) =72,200.0

(P)=35,43,969.13



K) =1,26,10.376.0

(L) =1,71,467.0

(M) =1,43,817.0

(N) =20,533.0

(O) =61,600.0

(P)=8,46,772.0



K) =1,70,00,000.0

(L) =4,00,000.0

(M) =2,00,000.0

(N) =50,000.0

(O) =50,000.0

(P)=15,00,000.0


Dc‡gvU

1,44,80,640.13

1,38,54,565.0

1,92,00,000.0


cÖviw¤¢K w¯’wZ

1,65,683.78

98,355.73

2,36,209.73


†gvU Avq

(Dcvsk-2)

1,46,46,323.91

1,39,52,920.73

1,94,36,209.73


‡gvU Avq Dcvsk -1

4,95,83,624.01

5,77,22,569.80

9,51,48,973.83


ivR¯^ Dcvsk (1+2 )me© †gvU Avq

6,42,29,947.92

7,16,75,490.0

11,45,85,183.6



µwgK bs

e¨‡qi LvZ

c~e©ewZ© eQ‡ii cÖK…Z e¨q, A_© eQit2014-2015Bs

PjwZ eQ‡ii ms‡kvwaZ e¨q,A_© eQit 2015-16Bs|

ciewZ eQ‡ii cÖ¯ÍvweZ e¨q ,A_© eQi t2016-17ইং,

1



(K) cvwb kvLvi Kg©KZ©v/Kg©Pvix‡`i †eZb fvZvw`

(L) we`y¨r wej( cvwb mieivn msµvšÍ)

(M)cvwbi jvBb ms‡hvM e¨q

(N)cv¤ú nvDm †givgZ I ms¯‹vi

(O) Drcv`K নলকুপ /নলকুপ মেরামত ও সংস্কার

(P)cvwb mieivn kvLvi g‡bvnvix `ªe¨vw` †iwRóvi

(Q) †Uwj‡dvb wej

(R)wewea( ms‡hvM wew”QbœKiY/ e‡Kqv Av`vq Awfhvb e¨q, evMvb cwi¯‹vi

(S) Dbœqb wnmv‡e ¯’vbvšÍi DØ„Ë



(K) =81,56,984.0



(L) =21,63,801.0

(M)=2,87,377.91

(N)=5,32,093.0

(O) =18,00,455.0



(P)= 1,48,448.0

(Q) = 8,279.0

(R)=14,50,530.27



(S) =0



(K) =91,76,613.0



(L) =30,00,000.0

(M)=62,811.0

(N)=2,61,287.0

(O) =7,31,270.0



(P)= 94,348.0

(Q) = 3,698.0

(R)=3,86,684.0



(S) =0



(K) =1,30,17,903.0



(L) =40,00,000.0

(M)=2,50,000.0

(N)=50,000.0

(O) =50,000.0



(P)= 10,00,000.0

(Q) =60,000.0

(R)=2,00,000.0



(S) =0


Dc‡gvU =

1,45,47,968.1 8

1,37,16,711.0

1,86,24,903.0


mgvcbx w¯’wZ=

98,355.73

2,36,209.73

8,11,306.73


†gvU e¨q-Dcvsk-2=

1,46,46,323.91

1,39,52,920.73

1,94,36,209.73


‡gvU e¨q Dcvsk-1=

4,95,83,624.01

5,77,22,569.80

9,51,48,973.83


ivR¯^ Dcvsk(1+2) me© †gvU e¨q=

6,42,29,947.92

7,16,75,490.53

11,45,85,183.6





bIMvu †cŠimfv,bIMvu|

ev‡RU

cÖ¯ÍvweZ ev‡RU, A_© eQit 2016-17Bs, ms‡kvwaZ ev‡RUt 2015-16Bs, cÖK…Z ev‡RUt 2014-15Bs

(L) Dbœqb wnmvet -Avq

µwgK bs

Av‡qi LvZ

c~e©ewZ© eQ‡ii cÖK…Z Avqt A_© eQit 2014-15

PjwZ eQ‡ii ms‡kvwaZ ev‡RU, A_© eQit 2015-16Bs

ciewZ© eQ‡ii cÖ¯ÍvweZ ev‡RU, A_© eQit 2016-17Bs

1

(K) miKvi cÖ`Ë Dbœqb mnvqZv(

(L)ivR¯^ DØ„Ë

(1)Dcvsk-1

(2)Dcvsk-2

(M) †¯^”Qvq Aby`vb

(N) miKvi cÖ`Ë Dbœqb mnvqZv we‡kl

(N)miKvi cÖ`Ë †cŠi feb wbgv©Y

(O) weGmwWGd KZ©„K iv¯‹v,‡Wªb I gv‡KU wbgv©Y

(P) 37 †Rjv kni

(Q)¸iæZ¡c~Y© bMi AeKvVv‡gv Dbœqb

(S) UGIIP-3 KZ©„K iv¯Ív †Wªb,gv‡KU©,eR©¨ e¨e¯’vcbv ,wek× cvwb mieivn BZ¨vw`

(K) = 40,00,000.0



(L)


(1)=39,02,065.0


(2)=0



(M) =0


(N) (1)= 1,36,00,000.0



(N)(2) =1,00,00,000.0




(O)=0.0



(P) =0



(Q) =1,30,00,000.0



(S) =0

(K) = 70,00,000.0



(L)


(1)=40,25,000.0


(2)=0



(M) =0


(N)(1)= 1,00,00,000.0



(N)(2)= 5000000.0




(O)=0.0



(P) =49,87,500.0



(Q) =55,00,000.0



(S) =15,99,22,731.47

(K) = 70,00,000.0



(L)


(1)=40,00,000.0


(2)=0



(M) =5,00,000.0


(N) (1)= 1,50,00,000.0





(N)(2)=74,58,726.0




(O)=5,00,00,000.0



(P) =1,50,00,000.0



(Q) =1,50,00,000.0



(S) =20,00,00,000.0


Dbœqb eve` Avq

4,05,02,065.0

18,94,35,231.5

30,69,58,726.0


cÖviw¤¢K w¯’wZ

6,27,389.26

2,19,06,591.56

1,66,00,000.63


Dbœqb eve` †gvU Avq

4,11,29,565.26

21,13,41,822.60

32,35,58,726.63


ivR¯^ Dcvsk (1+2) †gvU Avq

6,42,29,947.92

7,16,75,490.0

11,45,85,183.6


ivR¯^ I Dbœqb eve` me© †gvU Avq

10,53,59,513.18

28,30,17,312.60

43,81,43,910.23







bIMvu †cŠimfv,bIMvu|

ev‡RU

cÖ¯ÍvweZ ev‡RU, A_© eQit 2016-17Bs, ms‡kvwaZ ev‡RUt 2015-16Bs, cÖK…Z ev‡RUt 2014-15Bs


(L) Dbœqb wnmvet -e¨vq


µwgK bs

e¨v‡qi LvZ

c~e©ewZ© eQ‡ii cÖK…Z e¨vqt A_© eQit 2014-15

PjwZ eQ‡ii ms‡kvwaZ e¨vq ev‡RU, , A_© eQit 2015-16Bs

ciewZ© eQ‡ii cÖ¯ÍvweZ e¨vq ev‡RU, A_© eQit 2016-17Bs

1



GwWwe I ivR¯^ DØ„Ë n‡Z

(K) iv¯Ív I †Wªb,KvjfvU© wbgv©Y,‡givgZ I ms¯‹vi

(1) iv¯Ív wbgv©Y

(2) †Wªb wbgv©Y

(3) iv¯Ív(O &M)

(4) †Wªb(O &M)

(2)ew¯Í I Nb emwZ GjvKvq †QvU iv¯Ív,‡Wªb, jvwUªb,BZ¨vw`

(3) †cŠifeb wbgv©Y I cyivZb feb †givgZ

(4) nvU evRvi( iv¯Ív †Wªb I gv‡K©U/‡mW) Dbœqb

(5)evm Uvwg©bvj Dbœqb I ms¯‹vi

(6)weGgwWGd(iv¯Ív,‡Wªb, gv‡K©U)

(7)kni Av‡jvwKZKib|

(8) cvK©

(9)Wvóweb wbgv©Y

(10)m¨vwb‡Ukb(Aviwmwm cvBc Øviv cvwb wb¯‹vkb I wis ¯øve Øviv jvwUªb ˆZix)

(11) 37 †Rjv kni (bjKzc ¯’vcb , নলকুপ মেরামত I M„n ms‡hvM, cv¤ú nvDm wbgv©b I †givgZ)

(12) ¸iæZ¡c~b&© bMi AeKvVv‡gv Dbœqb (13) UGIIP-3 KZ©„K iv¯Ív †Wªb,gv‡KU©,eR©¨ e¨e¯’vcbv , wek× cvwb mieivn BZ¨vw`





(K)

(1) =14,23,531.40

(2) =9,49,021.3

(3) =9,97,230.0

(4) =8,28,387.0

(2)=6,10,933.0



(3) =0.0



(4) =2,39,635.0

(5)=0.0

(6)=0.0

(7)=9,63,640.0

(8) =0.0

(9)=0.0

(10)= 2,10,596.0



(11) =0.0

(12) =1,30,00,000.0

(13) =0.0





(K)

(1) =1,45,00,000.0

(2) =90,52,877.5

(3) =2,12,530.0

(4) =0.0

(2)=0.0



(3) =0.0



(4) =79,043.0

(5)=0.0

(6)=0.0

(7)=4,37,140.0

(8) =0.0

(9)=0.0

(10)=50,000.0



(11) =49,87.500.0

(12) =55,00,000.0

(13) =15,99,22,731.47





(K)

(1) =50,00,000.0

(2) =20,00,000.0

(3) =15,00,000.0

(4) =5,00,000.0

(2)=5,00,000.0



(3) =2,58,58,726.0



(4) =5,00,000.0

(5)=5,00,000.0

(6)=5,00,00,000.0

(7)=7,00,000.0

(8) =5,00,000.0

(9)= 5,00,000.0

(10)=5,00,000.0



(11) =1,50,00,000.0

(12) =1,50,00,000.0

(13) =20,00,00,000.0


Dbœqb eve` e¨q

1,92,22,973.7

19,47,41,821.97

31,85,58,726.0


mgvcwb w¯’wZ

2,19,06,591.56

1,66,00,000.63

50,00,000.63


Dbœqb eve` †gvU e¨vq

4,11,29,565.26

21,13,41,822.60

32,35,58,726.63


ivR¯^ Dcvsk (1+2) †gvU e¨vq

6,42,29,947.92

7,16,75,490.0

11,45,85,183.6


ivR¯^ I Dbœqb eve` me© †gvU e¨vq

10,53,59,513.18

28,30,17,312.60

43,81,43,910.23

bIMuv †cŠimfvbIMuv|

GK bR‡i bIMuv ‡cŠimfv

ZvwiLt 22/06/2016Bs|

1. †cŠimfv bvg t bIMuv †cŠimfv

wVKvbv t bIMuv †cŠimfv,Lvm bIMvu, †cvt + †Rjvt = bIMuv|

†dvb t 0741-62355 (Awdm),0741-61404(wbt cÖt),0741-

62644 (cvtmtkv)

B-‡gBj t naogaon_pourashava@yahoo.com

d¨v· t 0741-61404

I‡qe mvBU twww.naogaonpoura.com&Naogaon pourasava web portal

2. ¯’vwcZ/cÖwZôvKvj t 07/12/1963 wLªt

3. †kªbx t Ô M Õ (07/12/1963)

4.L †kªbx‡Z Dbœx‡Zi ZvwiL t 01 /05/1980 Bs

5. Ô1g †kªbx =K-2Õ Dbœx‡Zi ZvwiL t 13 / 05/ 1989 Bs

6. AvqZb t 38.36e.wKwgt)

t IqvW©= 09,gnj­­v =56.

7.‡jvK msL¨v (Av`gïgvix2011Bs t 1,50,549 Rb , cyiæl = 76,630 Rb , bvix=73,919 Rb

2.50wRAvi Abymv‡i2016 t 1,70,332 Rb, cyiæl = 86,701 Rb , bvix=83,631 Rb

Lvbv cwievi t35,943 wU, cyiæl cÖavb 28754wU , bvix cÖavb 7189wU

8.RbmsL¨vi NbZ¡ t 3,924 Rb/ eM© wKtwgt(Av`gïgvix2011Bs)

9. wk¶vi nvi t 83% (gvóvi cø¨vY Rwic Abyhvqx)

10. †fvUvi msL¨v t †gvU = 1,01,266 Rb,cyiæl = 50,447, gwnjv = 50,819 Rb

11. †nvwìs msL¨v (AvevwmK I Awdm) t25,776wU, (miKvix-215 wU, e¨vwbwR¨K-1027wU I †emiKvix - 24,534wU)

12. mycvi gv‡K©U t 117 wU (mvaviY gv‡K©U)

13. kwcs †m›Uvi t 3335 wU (†`vKvb)

14. ‡cŠimfvi wbR¯^ nvU (¯’vqx) msL¨v t 02 wU

15. ‡cŠimfvi wbR¯^ evRvi(¯’vqx)msL¨v t 01 wU

16. cïRevB Lvbv (A¯’vqx) msL¨v t 01 wU

17. wbR¯^ gv‡K©‡Ui msL¨v t 33wU (22 wU gv‡K©U I cÖwµqvaxb 11wU)

18. wbR¯^ †`vKv‡bi msL¨v t 896 wU

19. †Lvqv‡oi msL¨v t 03 wU

20. Nv‡Ui msL¨v t 05 wU

21. cyKz‡ii msL¨v t 03 wU

22. evm Uvwg©bvj t 01 wU (evjyWv½v wbR¯^)

23. UªvK Uvwg©bvj t 01 wU

24. UvDb nj t 01 wU

25. jvB‡mÝ cÖvß wi·vi msL¨v t wi·v/f¨vb 3281wU, A‡Uvwi·v 672wU , PvR©vi Mvox 453 wU |

26. jvB‡Ým cvß PvjK msL¨v t wi·v/f¨vb PvjK 2730Rb, A‡Uvwi·v PvjK 482 Rb, PvR©vi Mvox PvjK 79Rb

27. iv¯Ív ˆ`N¨© t K) weUzwgbvm †ivW 120.0 wK.wg.

L) wm.wm.I Avi .wm.wm 30.09 wK.wg.

M) BU †mvwjs 142.88 wK.wg.

†gvU 292.97 wK.wg.

28. †Wª‡bi ˆ`N¨© t K) cvKv 38.36 wK.wg.

L)Avav cvKv 0 ,,

M) KuvPv 16 ,,

†gvU 54.36 ,,

29. Wvóweb t 50 wU, cøvwóK Wªvg 60 wU

30. eªxR t 07 wU

31. KvjfvU© t 17 wU

32. Ifvi †nW U¨vsK t 02 wU

33. †jŠn gy³Kib cø­­v›U t 02 wU

34. Zviv gyb cv¤ú t 1850 wU

35. cvwb ms‡hvM t 7000 wU

36. knx` wgbvi t 01wU (†K›`ªxq) gyw³i †gvo

37. cvBc jvBb t 60 wK.wgUvi

38. cvwb mieivn mgq mxgv t 13 N›Uv ( Kg‡ekx)

39. gyw³‡hv×v ¯§„wZ¯Í¤¢ (¯^vaxbZv) t 01 wU

40. cvK© t 04 wU ( †Rjv cwil` cvK©,wkï cvK©,DwKj cvov (wbR¯^ )I AviRx-bIMuv †emiKvix cvK©),B`yi eUZjx wkk~ cvK©)

41. †cŠimfv mxgvbv †ZviY t 02 wU

43. †cŠife‡bi iæg msL¨v t 35 wU

44. Rxc Mvox t 03 wU

45. Mv‡e©R UªvK t 03 wU

46.†ivjvi t 03 wU I 1wU nvB‡WªvwjK weg wjdU

47. †gvUi mvB‡Kj t 04 wU(UGIIP-III n‡Z 01wU cÖvß)

48. Kw¤úDUvi t 10 wU

49. ˆe`¨wZK LywU t 4,200 wU

50. evj¦ (GbvwR©) t 2250 wU

51. †h mg¯Í GjvKvq KÄvi‡fÝx myweav t mKj Iqv‡W©B (AvswkKfv‡e)

†`Iqv nBqv _v‡K|

52. cÖwZw`b mwjW I‡qó R‡g t 42 Ub (cÖvq)

53.cÖwZw`bmwjWI‡qó AcmviY Kiv nqt 20 Ub (cÖvq)

54. wi·v fvb t 6 wU

55. AveR©bv †djvi Ae¯’vb(Location)t ‡KvgvBMvox, bIMuv|

AvKvi (ˆ`t cÖt) t 4.5 GKi

56. eZ©gvb MY†kŠPvMvi t 04 wU

57. ¯^v¯’¨ m¯§Z j¨vwUªb e¨enviKvix (cwiev‡ii msL¨v )t 34,146wU

58.†mwb‡Ukb Kfv‡iR t 95%

59. wUKv `vb †K›`ª t 45 wU (mvßvwnK wUKv`vb †K›`ª)

60. miKvix nvmcvZvj t 01 wU

61. bvwm©s Bbw÷wUDU t 01 wU

62. e¨w³MZ wK¬wbK t 16 wU

63. Wvqv‡ewUK †m›Uvi t 01 wU

64. gvZ…g½j †m›Uvi t 01 wU

65. cwievi cwiKíbv t 01 wU

66. h¶v wK¬wbK t 01 wU

67. cï nvmcvZvj t 02 wU

68. grm¨ Lvgvi t 01 wU

69. P¶z nvmcvZvj t 02 wU

70. wKÛvi Mv‡W©b ¯‹zj t 10 wU

71. miKvix cÖv_wgK we`¨vjq t 30 wU

72. D”P we`¨vjq t 12 wU

73. evwjKv we`¨vjq t 05 wU

74. gv`ªvmv t 24 wU

75. gnvwe`¨vjq t 03 wU

76. gwnjv gnvwe`¨vjq t 01 wU

77. wek¦we`¨vjq K‡jR t 01 wU

78. cwj‡UKwbK Bbw÷wUDU t 01 wU

79. f‡Kkbvj Bbw÷wUDU t 01 wU

80. wc,wU, AvB t 01 wU

81. jvB‡eªix t 03 wU

82. gyK I ewai we`¨vjq t 01 wU

83. gmwR` t 105 wU

84. gw›`i t 34 wU

85. PvP© t 01 wU

86. gvSvix wkí t 03 wU

87. ¶z`ª t 219 wU

88. †ówWqvg t 01 wU

89. †Uwbm MÖvDÛ t 01 wU

90. wm‡bgv nj t 01 wU

94. Kii ¯’vb t 03 wU

95. k¥kvb NvU t 01 wU


-0-







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02| †Wªb wbg©vb t PjwZ A_© eQ‡i ï‡qvigvix †Wªb UGIIP-3 cÖK‡íi gva¨‡g wbgv©b Kiv n‡”Q|GQvovI wewfbœ gnjøvq wjsK / cÖvBgvix †Wªb wbgv©b Kiv n‡q‡Q|

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05| cvewjK Uq‡jU wbg©vb t evmUvwg©bvj, gyw³i †gvo,PvDj evRvi I gvQ evRvi GjvKvq cvewjK Uq‡jU Av‡Q| cvewjK Uq‡jU e„w× Kiv cÖ‡qvRb Gesgwnjv‡`i Rb¨ c„_K Uq‡jU ‰Zix Kivi cwiKíbv Av‡Q|

06| ‡cŠi gv‡K©U t 2013-14 A_© eQ‡i †Rjv cï m¤ú` Kvhv©jq,bIMvuvi ˆe‡`wkK cÖK‡íi mnvqZvq gyiMx evRvi Dbœqb / AvaywbKxKiY Kiv nq|‡Rjv kni cÖK‡íi AvIZvq 37,39,640/ UvKvq wK‡Pb gv‡K©U Ges e¨emvqx‡`i Ask MÖn‡bi gva¨‡g cvb evRvi gv‡K©U wbgv©b Kiv nq| PjwZ eQ‡i e¨emvqx‡`i mn‡hvwMZvq gvsm evRvi , gvQ evRv‡ii cv‡k©¦ gv‡K©U wbgv©b Kiv n‡q‡Q|GQvov gvQ evRv‡ii cyivZb †mWwU‡Z gv‡K©U wbgv©b Kiv n‡”Q Ges Ab¨vb¨ gv‡K©U ms¯‹vi mn weGgwWGd n‡Z AvMvgx A_© eQ‡i gv‡K©U wbgv©b Kivi cwiKíbv Av‡Q|

07| nvU evRvi Dbœqb t PjwZ eQ‡i mKj nvU evRvi BRviv n‡q‡Q|AvMvgx A_© eQ‡i nvU evRv‡ii Av‡ivI Dbœqb Kivi cwiKíbv Av‡Q|

08| iv¯Ív Av‡jvwKZKib t eZ©gv‡b bIMvu †cŠimfvi we`¨vgvb mKj iv¯Ív †cv‡j ‡mW mn GbvwR© evj¦ jvMv‡bv n‡q‡Q| UGIIP-3 cÖK‡íi gva¨‡g QvU hgybv b`xi `yBcv‡o ‡mWmn †cvj I Av‡jvwKZKib Kiv n‡q‡Q| mKj jvBU memgq mUj ivLvi cwiKíbv Av‡Q|

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11| KzKzi wbab t cÖwZ eQ‡ii b¨vq PjwZ eQ‡iI wec`RbK KzKzi‡K wbab Kiv n‡q‡Q|AvMvgx eQ‡iI KzKzi wba‡bi cwiKíbv Av‡Q Ges ev‡R‡U eivÏ ivLv n‡q‡Q|

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13| ¯^v¯’¨ welqK wewfbœ w`em cvjb t RvZxq wUKv w`em, wfUvwgb G cøvm K¨v‡¤úBb, nvg K¨v‡¤úBb, RvZxq K…wg bvkK w`em BZ¨vw` RvZxq K¨v‡¤úBb I w`em¸wj bIMvu †cŠimfv we‡kl ¸iæZ¡ mnKv‡i †cŠi GjvKvq cvjb K‡i _v‡K| GQvovI †cŠimfv KZ…©K wek¦ GBWm w`em, wek¦ gvZ…Z¡ w`em, wek¦ h¶v w`em, wek¦ ZvgvKgy³ w`em, wbivc` moK w`em, wek¦ ¯v^v¯’¨ w`em, wek¦ gv w`em, wek¦ bvix w`em, wek¦ cwi‡ek w`em, K…wg wbqš¿Y w`em BZ¨vw` Kg©m~Px cvjb Kiv n‡q _v‡K|

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16| Rb¥ I g„Zz¨ wbeÜb t &bIMvu †cŠimfvi Rb¥ I g„Zz¨ wbeÜb Ab-jvB‡b Kiv nq| eZ©gv‡b bIMvu †cŠimfv‡Z Ab-jvB‡b Rb¥ I g„Zz¨ wbe܇bi nvi kZKiv 100% fvM| Rb¥ I g„Zz¨ wbeÜb Kvh©µg myô I my›`ifv‡e m¤úbœœ n‡”Q| Rvby/2011 mb n‡Z †cŠi GjvKvq Rb¥ MÖnbKvix mKj wkïi Rb¥ Zvwi‡Li 45w`‡b g‡a¨ wbeÜb c~e©K mb` cÎ Zv‡`i evmvq evev-gvi nv‡Z †cŠ‡Q †`Iqv n‡”Q& | 2012 I 2013 m‡b G Kv‡R mvd‡j¨i ¯^xK…wZ ¯^iæc miKvi KZ©„K bIMvu ‡cŠimfv‡K cyi¯‹vi wnmv‡e †µ÷, mb` I bM` wZb nvRvi UvKv cÖ`vb K‡i‡Q|

17| †cŠiKi wba©viY t bIMvu †cŠimfvq G¨v‡mm‡g›U m¤ú~b© n‡q‡Q Ges 1 Ryb 2015 n‡Z Kvq©Ki Kiv n‡q‡Q|

18| Aby‡gv`bwenxb feb wbg©vY t KvwiMwi wewfbœ w`K cix¶v bv K‡i eûZj feb wbg©vY Kivi Kzdj m¤ú‡K© mK‡jiB Rvbv| ZvB GB AbvKvw•LZ `~NU©bvi nvZ †_‡K i¶v cvIqvi Rb¨ †cŠi GjvKvq †h †Kvb feb wbg©vY Kivi c~‡e© †cŠimfv n‡Z cøvb Aby‡gv`b K‡i †bIqvi Rb¨ mevB‡K Aby‡iva Rvbvw”Q|

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20| wU.Avi/ Kv‡Ri wewbgq Lv`¨v/UvKv(KvweLv I KvweUv) t 2015-16 A_© eQi 2 `yB wKw¯Í‡Z †gvU 137.3647 †gt Ub Mg eiv‡Ïi †cÖwÿ‡Z 79wU cÖKí MÖnb Kiv nq hvi 36 wU ev¯ÍevwqZ n‡q‡Q ,Aewkó Pjgvb |cÖK‡íb 50% †mŠiwe`y¨r Rb¨ e¨envi n‡e|

21| UGIIP-3 cÖKí m¤úwK©Z t


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23|weGgwWGdt AvMvgx A_© eQ‡i AÎ †cŠimfv weGgwWGd cÖKí n‡Z wewfbœ gv‡K©U I iv¯Ív wbg©v‡bi cwiKíbv Av‡Q|


24|‡RÛvi GK¨vkb c¨øvY ev¯Íevqb: PjwZ eQ‡i †RÛvi GK¨vkb c¨øvY ev¯Íevq‡bi Ask wnmv‡e ivR¯^ Znwej n‡Z 25000/ UvKv e¨‡q 12 Rb `yt¯’¨ bvix‡K , Kw¤úDUvi cÖwkÿb †`Iqv n‡”Q|cÖwkÿb †k‡l Zv‡`i cÖ‡Z¨K‡K mb` †`qv n‡e |¯^vej¤^x nIqvi Rb¨ mn‡hvwMZv Kiv n‡e|


25 | †Ljvayjv I ms¯‹…wZ tmiKvix wewfbœ †Ljvayjv I Uzb©v‡g‡›Ui cvkvcvwk PjwZ eQ‡i †gqi Kvc †Uwbm Uzbv©‡g›U 2015 AbywôZ n‡q‡Q|AvMvgx A_© eQ‡ii wewfbœ †f¨by‡Z ‡gqi Kvc Uzbv©‡g›U Kivi cwiKíbv Av‡Q|


26| †cŠifebt eZ©gvb †cŠife‡b ¯’vb msKzjvb bv nIqvq AvMvgx A_© eQ‡i gyw³i †gv‡o cvwb mieivn kvLvi ¯’v‡b (eûZj fib wewkó) †cŠi feb wbgv©b Kivi n‡e| `icÎ Avnevb Kiv n‡q‡Q| 2,58,58,726.0 UvKvi cÖv°jb Aby‡gv`b n‡q‡Q| AwZkÖxNªB KvR ïiæ n‡e|

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ms¯’vcb I A_© welqK ¯’vqx KwgwUi mfvi Kvh©weeibx

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ZvwiLt 09/06/2016 wLªt

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bIMvu †cŠimfvi 2014-2015 A_© eQ‡ii cÖK…Z Avq,2015-2016 A_© eQ‡ii ms‡kvwaZ Avq Ges2016-2017 A_© eQ‡ii cÖ¯ÍvweZ ev‡RU wel‡q Av‡jvPbv Kiv n‡jv|PjwZ A_© eQ‡ii 9 gv‡mi Avq †_‡K 12 gv‡mi mv¤¢ve¨ Avq-e¨q I AvMvgx A_© eQ‡ii cÖ¯ÍvweZ Lmov Avq-e¨q wel‡q we¯ÍvwiZ Av‡jvPbv Kiv n‡jv|

bIMvu †cŠimfvi 2014-2015 A_© eQ‡ii cÖK…Z ,2015-2016 A_© eQ‡ii ms‡kvwaZ Ges 2016-2017 A_© eQ‡ii cÖ¯ÍvweZ Lmov ev‡RU cÖ¯ÍyZ Kiv n‡jv|cÖ¯y‘ZK…Z Lmov ev‡RU gvwmK mfvq Aby‡gv`‡bi Rb¨ †ck Kivi wm×všÍ me© m¤§wZµ‡g M„nxZ n‡jv|

02

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রাজস্ব হিসাব উপাংশ ১ আয়

4.70,01,939.27

5,57,67,560.83

8,45,88,059.0


রাজস্ব হিসাব উপাংশ ১ প্রারম্ভিক স্থিতি

25,81,684.74

19,55,000.0

5,60,914.83


রাজস্ব হিসাব উপাংশ ১ মোট আয়

4,95,83,624.01

5,77,22,569.83

9,51,48,973.83







রাজস্ব হিসাব উপাংশ ১ মোট ব্যয়

4,78,43,568.01

5,53,61,655.0

8,60,84,743.0


রাজস্ব হিসাব উপাংশ ১ সমাপনী স্থিতি

19,55,009.0

5,60,914.83

90,64,230.83







রাজস্ব উদ্বৃত্ত উপাংশ -১

39,02,065.0

30,75,000.0

40,00,000.0







রাজস্ব হিসাব উপাংশ ২ আয়

1,44,80,640.13

1,38,54,565.0

1,92,00,000.0


রাজস্ব হিসাব উপাংশ ২ প্রারম্ভিক স্থিতি

1,65,683.78

98,355.73

2,36,209.73


রাজস্ব হিসাব উপাংশ ২ মোট আয়

1,46,46,323.91

1,39,52,920.73

1,94,36,209.73







রাজস্ব হিসাব উপাংশ ২ মোট ব্যয়

1,45,47,968.18

1,37,16,711.0

1,86,24,903.0


রাজস্ব হিসাব উপাংশ ২ সমাপনী স্থিতি

98,355.7

2,36,209.73

8,11,306.73







রাজস্ব উদ্বৃত্ত উপাংশ -২

0.0

0.0

0.0







রাজস্ব হিসাব উপাংশ(১+২) আয়

6,14,82,579.40

6,96,22,125.83

11,37,88,059.0


রাজস্ব হিসাব উপাংশ (১+২) প্রারম্ভিক স্থিতি

27,47,368.52

20,53,364.73

7,97,124.56


রাজস্ব হিসাব উপাংশ (১+২) মোট আয়

6,42,29,947.92

7,16,75,490.56

11,45,85,183.56







রাজস্ব হিসাব উপাংশ (১+২) মোট ব্যয়

6,21,76,583.81

7,08,78,366.0

10,47,09,646.0


রাজস্ব হিসাব উপাংশ (১+২) সমাপনী স্থিতি

20,53,364.73

7,97,124.56

98,75,537.56







রাজস্ব উদ্বৃত্ত উপাংশ -(১+২)

39,02,065.0

30,75,000.0

40,00,000.0







উন্নয়ন হিসাব আয়

4,05,02,065.0

18,94,35,231.5

30,69,58,726.0


উন্নয়ন হিসাব প্রারম্ভিক স্থিতি

6,27,389.26

2,19,06,591.56

1,66,00,000.63


উন্নয়ন হিসাব মোট আয়

4,11,29,565.26

21,13,41,822.60

32,35,58,726.63







উন্নয়ন হিসাব মোট ব্যয়

1,92,22,973.7

19,47,41,821.97

31,85,58,726.0


উন্নযন হিসাব সমাপনী স্থিতি

2,19,06,591.56

1,66,00,000.63

50,00,000.0







উন্নয়ন উদ্বৃত্ত

0.0

0.0

0.0







রাজস্ব (উপাংস(১+২)+উন্নয়ন সর্ব্ মোট আয়

10,53,59,513.18

28,30,17,312.60

43,81,43,910.23







রাজস্ব (উপাংস-১+২)+উন্নয়ন সর্ব্ মোট ব্যয়

8,13,99,557.51

26,56,20,187.97

42,32,68,372.0







রাজস্ব উপাংস(১+২)+উন্নয়ন সর্ব্ মোট উদ্বৃত্ত

39,02,065.0

30,75,000.0

40,00,000.0


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6|‡gvt Aveyj Kvjvg AvRv` KvDwÝji 7bs IqvW©,bIMuv †cŠimfv , bIMuv|

7|†gvQvt RvbœvZzj †di‡`Šm , KvDwÝji 7,8,9bs IqvW©,bIMuv †cŠimfv, bIMuv|

8|‡gvQvt bvwQgv LvZzb KvDwÝji 1,2,3bs IqvW©,bIMuv †cŠimfv , bIMuv|

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10|‡gvt Avãyj Lv‡jK KvDwÝji 6bs IqvW©,bIMuv †cŠimfv, bIMuv|

11|‡gvt †Mvjvc ingvb, KvDwÝji 4bs IqvW©,bIMuv †cŠimfv, bIMuv|

12|‡gvt gRby †nv‡mb , KvDwÝji 5bs IqvW©,bIMuv †cŠimfv, bIMuv|


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* *

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নিয়মিত পৌর কর পরিশোধ করুন ।। নিয়মিত পানির বিল পরিশোধ করুন।। আপনার শিশুকে স্কুলে পাঠান।।ট্রাফিক আইন মেনে চলুন||শহর পরিস্কার পরিছছন্ন রাখতে সহযোগিতা করুন।। ড্রেনে আবর্জনা ফেলা থেকে বিরত থাকুন।। আবর্জনা ডাষ্টবিনে ফেলুন।। পানির বিল নিয়মিত পরিশোধ করুন।। পানির অপচয় রোধ করুন।। আপনার শিশূকে সঠিক সময়ে টিকা দিন।।জন্ম -মৃত্যু পৌর রেজিষ্টারে (অন-লাইনে লিপিবদ্ধ করে সনদ গ্রহন করুন।।গাছ লাগার পরিবেশ বাচান।।অবকাঠামো নির্মানের পূর্বে পৌরসভার অনুমতি নিন।।যে কোন নির্মান কাজের পূর্বে সরকার কর্তৃক অনুমোদিত মহা পরিকল্পনা (মাষ্টার প্লান)অনুসারে করুন।।যে কোন তথ্য জন্য পৌর ডিজিটাল সেন্টারে যোগাযোগ করুন।। তামাককে না বলুন।

বাজেট উপাদান

বিবরন

c~e©ewZ eQ‡ii cÖK…Z Avq-e¨q,A_© eQi 2014-15

PjwZ eQ‡ii ms‡kvwaZ Avq,A_© eQi 2015-16

ciewZ© eQ‡ii cÖ¯ÍvweZ Avq,A_© eQi 2016-17

রাজস্ব হিসাব উপাংশ ১ আয়

4.70,01,939.27

5,57,67,560.83

8,45,88,059.0

রাজস্ব হিসাব উপাংশ ১ প্রারম্ভিক স্থিতি

25,81,684.74

19,55,000.0

5,60,914.83

রাজস্ব হিসাব উপাংশ ১ মোট আয়

4,95,83,624.01

5,77,22,569.83

9,51,48,973.83





রাজস্ব হিসাব উপাংশ ১ মোট ব্যয়

4,78,43,568.01

5,53,61,655.0

8,60,84,743.0

রাজস্ব হিসাব উপাংশ ১ সমাপনী স্থিতি

19,55,009.0

5,60,914.83

90,64,230.83





রাজস্ব উদ্বৃত্ত উপাংশ -১

39,02,065.0

30,75,000.0

40,00,000.0





রাজস্ব হিসাব উপাংশ ২ আয়

1,44,80,640.13

1,38,54,565.0

1,92,00,000.0

রাজস্ব হিসাব উপাংশ ২ প্রারম্ভিক স্থিতি

1,65,683.78

98,355.73

2,36,209.73

রাজস্ব হিসাব উপাংশ ২ মোট আয়

1,46,46,323.91

1,39,52,920.73

1,94,36,209.73





রাজস্ব হিসাব উপাংশ ২ মোট ব্যয়

1,45,47,968.18

1,37,16,711.0

1,86,24,903.0

রাজস্ব হিসাব উপাংশ ২ সমাপনী স্থিতি

98,355.7

2,36,209.73

8,11,306.73





রাজস্ব উদ্বৃত্ত উপাংশ -২

0.0

0.0

0.0





রাজস্ব হিসাব উপাংশ(১+২) আয়

6,14,82,579.40

6,96,22,125.83

11,37,88,059.0

রাজস্ব হিসাব উপাংশ (১+২) প্রারম্ভিক স্থিতি

27,47,368.52

20,53,364.73

7,97,124.56

রাজস্ব হিসাব উপাংশ (১+২) মোট আয়

6,42,29,947.92

7,16,75,490.56

11,45,85,183.56





রাজস্ব হিসাব উপাংশ (১+২) মোট ব্যয়

6,21,76,583.81

7,08,78,366.0

10,47,09,646.0

রাজস্ব হিসাব উপাংশ (১+২) সমাপনী স্থিতি

20,53,364.73

7,97,124.56

98,75,537.56