UP's annual budget

07 Halsa Union Parishad (LGD ID), Upazila: Natore Sadar,

District: Natore Finance-year: 2014-2015

Sector name

Next fiscal year budget (money)

Revised budget for the current fiscal year 2013-14

The actual financial year

Income 2012-13

Own fund-

2014-2015

Other Fund-

2014-2015

Total

1

2

3

4

5

6

Initial report:

2,500 / =

2,500 / =

Cash in hand

500 / =

500 / =

5,500 / -

Submit to the bank

2,000 / =

2,000 / =

Total startup

Receipt:

Recovery of the tax on the domestic price of the homestead house

5,00,000 / =

5,00,000 / =

253000 / -

16,167 / =

Owe you

1,00,000 / =

1,00,000 / =

80,000 / -

Permit fees by the council

1,00,000 / =

1,00,000 / =

60,000 / -

42,600 / =

Receipt of lease a) Hats and bazars

1,50,000 / =

1,50,000 / =

1,00,000 / -

1,04,473

B) Loose

30,000 / =

30,000 / =

18,000 / -

2,600 / =

Taxes on business and livelier

2,00,000 / =

2,00,000 / =

House rent

50,000 / =

50,000 / =

24,000 / -

117700 / =

License fee for unregistered vehicles

20,000 / =

20,000 / =

10,000 / -

Taxes on journey, drama and other entertainment programs

30,000 / =

30,000 / =

20,000 / -

Other Receipt

30,000 / =

30,000 / =

10,000 / -

37020 / =

Income from government sources

L, G, S, P-2

20,00,000 / =

20,00,000 / =

13,00,000 / -

1218310 / =

ADP

15,00,000 / =

15,00,000 / =

7,00,000 / -

Kabikha

10,00,000 / =

10,00,000 / =

4,80000 / -

T, R.

6,00,000 / =

6,00,000 / =

3,20000 / -

Received from other sources: a) From District Council

3,00,000 / =

3,00,000 / =

1,00,000 / -

B) From the Upazila Parishad

2,00,000 / =

2,00,000 / =

50,000 / -

C) Transfer 1% of the land

6,00,000 / =

6,00,000 / =

3,00,000 / -

371118 / =

PRDP-2

10,00,000 / =

10,00,000 / =

Installation

A) Honorary allowances of the Chairman and the members

1,44,300 / =

1,44,300 / =

3,30,000 / -

B) Employees, employees' salary, allowances

3,80,688 / =

3,80,688 / =

420,000 / -

Birthday fees

1,00,000 / =

1,00,000 / =

30,000 / -

2530 / =

Total Receipt

90,34,988 / =

47,10,000 / -

1912518 / =

Incoming fund

2,500 / =

5,500 / -

1403 / =

Total income

90,37,488 / =

46,10500 / -

1926561 / =

Sector name

Next fiscal year budget (money)

Revised budget for the current fiscal year

2012-13

The actual financial year

2011-12

Own fund-

2013-2014

Other

Fund-

2013-2014

Total

1

2

3

4

5

6

Expenses:

Establishment charges:

144300 / =

306000 / =

Honor to the chairman and the members

161700 / =

161700 / =

103075 / =

Employees' salaries, allowances

380688 / =

Tax reimbursement

125000 / =

125000 / =

4041 / =

Printing and stationery

50000 / =

50000 / =

2014 / =

Transport costs

15000 / =

15000 / =

3400 / =

Electricity bill

100000 / =

100000 / =

10087 / =

Office maintenance

30000 / =

30000 / =

Audit expenses

30000 / =

30000 / =

With the help of poor

40000 / =

40000 / =

8085 / =

Appointment at the meeting

30000 / =

30000 / =

19482 / =

Celebrate National Day

40000 / =

40000 / =

6,000 / =

Land rent

20000 / =

20000 / =

Budget meeting expenses

35000 / =

35000 / =

Chairman's fuel

6000 / =

6000 / =

Wages and festivities of Jhadudar

20000 / =

20000 / =

13,000 / =

Rickshaw, made of van plate

5000 / =

5000 / =

Birth control

100000 / =

100000 / =

5,500 / =

L, G, S, P-2

Supply of high benches in different educational institutions, supply and installation of hand-operated tube wells in poor and poor families, distribution of sewing machines among distressed women, establishment of ring pipe for disposal of pods, dispensing spray machines between peasants, preparation of sanitary latrines, tree plantation and union Information Services Center Development

20,00,000 / =

20,00,000 / =

1218310 / =

ADP

Distributing various roads like HBB, latrine making, culverts, plaela capping, tube wells and sports goods.

15,00,000 / =

15,00,000 / =

Kabikha

Various mooring roads are renovated and repaired

10,00,000 / =

10,00,000 / =

TR

Development of various educational institutions and religious institutions

6,00,000 / =

6,00,000 / =

Transfer 1% of land

High-low bench in different educational institutions

Supply and repair of Union Information Service Centers and repair and repair of old vip of U.P.

6,00,000 / =

6,00,000 / =

3,71,118 / =

Hat market development

2,50,000 / =

1,04,473 / =

PRDP-2

11,00,000

11,00,000

planting

2,00,000 / =

2,00,000 / =

Ward meeting

20,000 / =

Rural maintenance

1,00,000 / =

1,00,000 / =

Education Quality Improvement

1,00,000 / =

1,00,000 / =

Magazine bill

2,590 / =

Human resource development training

1,00,000 / =

1,00,000 / =

Village Police Bonus

20,000 / =

20,000 / =

Miscellaneous

20,000 / =

20,000 / =

29,960 / =

Game Dust Culture

50,000 / =

50,000 / =

Total expenditure

89,52,688 / =

19,19,263 / =

Hand fund

84,800

7,298 / =

Full cost

90,37,488 / =

19,26,561 / =

Authorization date: Chairman's signature