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Budget

Income ((Name of the sector) Annual budget of current fiscal year (Rupees)
Fiscal year: 2016-2017 Revised budget
2015-2016 Revised budget
2014-2015
The total of other funds of their own income
Initial scratch
Cash in hand
Bank deposited in 39056/309528/348584 / 1,60,977 / 73,343.85
Total number of runs: 39056/309528/348584 / 1,60,977 / 73,343.85
Receipt
1. Eunion taxes, rates and fees
A) Current year tax on the yearly value of the house is 650000/5, 50,000 / 5,00,000 / -
B) The tax year 250000/277765 / 3,69,133 / year on the yearly value of the house.
Total 900000/900000 / - 869,133 / -
2. Other taxes 0
A) Occupational Tax and Taxation on Trade and Occupation 100000/100000/100000 / 1,00,000 / -
B) Wedding / ban ceremony 30000/30000/50000 / 50,000 / -
C) Taxes on vehicles (excluding motor vehicles). 10000/10000/10000 / 10,000 / -
D) To impose taxes on fairs, agricultural exhibitions, industrial exhibitions and commercial exhibitions. 8000/8000/12000 / 10,000 / -
E) To impose taxes on the construction and re-construction of buildings. 25000/25000/20000 / 1,98,332 / -
F) License and permit fee issued by the council. 105000/105000/102000 / 90,000 / -
G) Fee / hall rent for jawar / lease / rabbit and kill. 5000/5000/5000/5000 / -
H) Citizenship Certificate, Birth and Death, Heir, Character Certificates. 120,000 / 12000/12000 / 120,000 / -
I) Rixar license and driving license. 25000/25000/25000 / 25,000 / -
J) Collection of charity to the relief fund. 30000/30000/30000 / 15,000 / -
I) Income from the property of the uP 30000/30000/20000 / 20,000 / -
3. Receipt of payment. 0 -
A) Receipt of the Hat-Market lease. 250000/250000/300000 / 200,000 / -
B) Receipt of Khayaghat / Feriaghat and Jalmahal lease. 75000/75000/75000 / 75,000 / -
4. Birth registration program is 75000/75000/70000 / 50,000 / -
5.gram court (litigation fee, village court fees and penalties) 10000/10000/75000 / 75,000 / -
Total 8,98,000 / 89,800 / 2041765 / 10,43,332 / -
Total 18,37,056 / 309528 / 21,46,584 / 22,02,742 / 19,85,808.85
6. Grant in professional formulas.
Agriculture sector: 0
1. Health and Poverty: 0
2. ADP / ADP Thirty 650000/650000/700000 /
600000 /
1150000 /
400000 /
 
1800000 / 650,000 / -
5,50,000 / -
11,30,000 / -
3,50,000 / -
22,00,000 / -
3. Rural Infrastructure Maintenance (TR) 650000/650000 /
4. Rural Infrastructure Reform (Kaakhika) 1150000/1150000 /
5.Kabita 400000/400000 /
6.100 Day Work Program (40 Days) 1900000/1900000 /
7. LGSP 1800000/1800000/1200000 / 12,00,000 / -
8. Building / repair of buildings 0 0 0
9 (a) .50000 / 2,50000 / 2000000 /
   (B) UPGP-B 350000/350000 / 2,50000 / 5,00,000 / -
10. Other installments are Rs. 150000/150000/160000 / 1,57,820 / -
11. (a) Allocation of projects for the allocation of 800000/800000/800000 /
     (B) the special allocation for every pact is 400,000 / 400000/400000 /
85,00,000 / 85,00,000 / - 67,37,820 / -
7. Grants to local government sources -
A) Upazila Parishad 350000/350000/400000 / 4,00,000 / -
B) District Council 2000000/2000000/200000 / 200,000 / -
8. Establishment - - -
A) Chairman Honorary Allowance (Government Section 1575 Gross 12 =) 18,900 / -
 18,900 / - 18, 9 00 / -
1,36,800 / - 18,900 / -
 
B) Honor of Members (Government part 950D12D12) = 1,36,800 / - 1,36,800 / - 1,36,800 / -
C) Secretary's salary 25% 178696 178696 1,78,694.99
11,555 / -
18,200 / -
1,38,600 / - 1,78,694.99
11,555 / -
18,200 / -
1,38,600 / -
D) Farewell allowance of the Secretary 50% 233680 / - 233680 / -
E) Drafter's salary and festival allowance (official 1300 × 12 + 1300 × 2 = 233800 23800
F) Salary and festival allowance of the mohalladas 1100 × 12 + 1300 × 2 × 9 = 189000 189000
Total 11,70,874 11,70,874 111,074,74.99 111,02,749.99
9. Land transfer tax -1% 2,00,000 / - 200,000 / - 1,76,000 / - 1,75,400 / -
Total Rs.2,00,000 / - 200,000 / - - 1,75,400 / -
Total Income 18,37,056 1,01,80,402 1,20,17,458 1,11,96,820 1,000,1778.84
Surplus 1,60,976.90
 1,01,675,755.70
 
Spend
 
Expenditure ((Khatamnama) Current year budget (Taka)
Fiscal Year: (2016-2017) Revised budget
Revised budget 2015-2016
2014-2015
Other
Funds total
A) Revenue
1. Improvisation
A) Chairman's nomination 23100/18900/42000 / 42,000 / -
2,88,000 / - 42,000 / -
B) Members' nomination 151200/136800/2888000 / 2,88,000 / -
C) Secretary's leave 61191/2444764 / 2,38,259.99
23,110 / -
29,400 / -
2,39,400 / - 2,38,2 9.99
23,110 / -
29,400 / -
2,39,400 / -
D) Secretary's allowance 23640 23680 /
E) Dafdar's salary / festival allowance is 2300/2300 /
F) Mahalladasadera allow / festival allowance 189000/189000 /
Q) Tax Assessment Cost 15% 120000/12000 / 1,30,369.95 1,30,369.95
H) Traveling (Chairman / Secretary / Other Workers) 25,000 / 24000/21250 / - 21,250 / -
3,19,300 / 6,36,944 / 9,56,44 / 10,11,789.94 10,11,789.94
2.Office management
A) 24,000 / 24000/24000 / 20,000 / - of the unions
B) Open budget adjustment (annual) 20000 / 10,000 / 30000/25000 / 25,000 / -
C) 100,000 / 10000/20000/12000 / 12,000 / - for amendment budget
E) Stationery 60000/60000/60000 / 60,000 / -
F) Miscellaneous
G) Continency 30000/30000/30000 / 30,000 / -
H) 155000/155000/150000 / 1,39,500 / - for electricity bill
I) Offshore office, Chad Construction / repair (UPChineseSahai) 140000/140000/200000 / 1,70,000 / -
J) Karah

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