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Budget

8.1 Proposed Revenue - 74,53,000 / -

8.2 Proposed cost-74,53000 / -UP's annual budget

Binani Union Parishad No. 07

Upazila: Kishoreganj Sadar, District: - Kishoreganj


         

               Sector name


Next fiscal year budget (money)


Revised budget for the current fiscal year 2016-2017


Real (Taka) 2015-2016 of the previous fiscal year


 Own fund


Other


Total


      Income sector


      1


      2


            3


      4


               5


            6


Initial scratch







Cash in hand






67 / -


Submit to the bank


5,000 / -


      2,000 / -


7,000 / -


1,22,100 / -


17,45,568 / -


Assigning Holding Taxes


3,50,000 / -



3,50,000 / -


3,50,000 / -


3,10,165 / -


Holding an arrear


1,22,500 / -



1,22,500 / -


1,18,230 / -



Taxes on business profession


40,000 / -



40,000 / -


1,30,000 / -


24,450 / -


License and permit fees by the council


40,000 / -



40,000 / -


30.000 / -


28,000 / -


Registration fee


10,000 / -



10,000 / -


30,000 / -


2,000 / -


Village court fees


1,000 / -



1,000 / -


1,00,000 / -


200 / -


Other Receipt


10,000 / -



10,000 / -


5,00,000 / -



ADP



5,00,000 / -


5,00,000 / -


14,00,000 / -


5,00,000 / -


LGSP



16,00,000 / -


16,00,000 / -


14,00,000 / -


2,45,067 / -


UPGP



2,00,000 / -


2,00,000 / -


2,00,000 / -



Kabikha



7,00,000 / -


7,00,000 / -


5,00,000 / -


5,00,000 / -


Tiar



7,00,000 / -


7,00,000 / -


5,00,000 / -


6,00,000 / -


Kabita



6,00,000 / -


6,00,000 / -


4,50,000 / -


4,00,000 / -


  Excessive i



24,00,000 / -


24,00,000 / -


22,00,000 / -


25,82,000 / -


Government Share Allocation





1,00,000 ./-



Government grants for establishment work



8.08,500 / -


8.08,500 / -


5,25,200 / -


5,75,3000 / -


Immovable property transfer is 1%



15,00,000 / -


15,00,000 / -


12,00,000 / -


15,70,000 / -


VGD / VGF



12,36,300 / -


12,38,300 / -


11,50,000 / -


11,25,000 / -


Receipt of local government organizations







Other income





1,00,000 / -


61 / -


Total income


5,78,500 / -


1,02,46,800 / -


1,0825,300 / -


98,85,530 / -


87,94,878 / -























                     (One crore eight lakhs thirty five thousand three hundred rupees only)

     UP's annual budget

Binani Union Parishad No. 07

Upazila: Kishoreganj Sadar, District: - Kishoreganj


         

               Sector name


Next fiscal year budget (money)


Revised budget for the current fiscal year 2016-2017


Real (Taka) 2015-2016 of the previous fiscal year


 Own fund


Other


Total


    


      1


      2


            3


      4


               5


            6


Establishment charges:







Chairman honorarium allowance


42,000 / -



42,000 / -


42,000 / -


40,000 / -


Honorary allowance of the members


2,88,000 / -



2,88,000 / -


2,88,000 / -


2,80,450 / -


Secretary's salary allowance


4,40,000 / -



4,40,000 / -


5,49,500 / -


2,95,000 / -


Village Police Salary Allowance


4,25,600 / -



4,25,600 / -


1,05,000 / -


2,80,300 / -


Tax reimbursement


94,500 / -



94,500 / -


50,000 / -


53,902 / -


Printing and Stationery


55,000 / -



55,000 / -


5,000 / -


26,550 / -


Electricity bill


1,05,600 / -



1,05,600 / -


40,000 / -



Fuel consumption


8,400 / -



8,400 / -


8,400 / -



Birth Expenses


25,000 / -



25,000 / -


32,630 / -


15,000 / -


Office Maintenance


1,00,000 / -



1,00,000 / -


2,00,000 / -



Other Expenses


25,000 / -



25,000 / -


1,00,000 / -


508 / -


Agriculture



7,00,000 / -


7,00,000 / -


3,00,000 / -


1,30,000 / -


Health and water supply



7,00,000 / -


7,00,000 / -


5,00,000 / -


10,10,000 / -


Road construction and repair



35,00,000 / -


35,00,000 / -


35,00,000 / -


33,45,436 / -


House construction and repair



3.00.000 / -


3.00.000 / -


2.00.000 / -



  Education Program



12,00,000 / -


12,00,000 / -


10,00,000 / -


11,30,000 / -


Health and social welfare



4,00,000 / -


4,00,000 / -


5,00,000 / -


6,00,000 / -


Irrigation and canals



1,00,000 / -


1,00,000 / -


2,00,000 / -


1,00,000 / -


Buy furniture letter



1,50,000 / -


1,00,000 / -


2,00,000 / -



UP Renovation Renovation



5,00,000 / -


5,00,000 / -


2,00,000 / -


1,65,000 / -


Sports and culture



1,00,000 / -


1,00,000 / -


1,75,000 / -


1,00,000 / -


Women's development



1,00,000 / -


1,00,000 / -


1,00,000 / -



Budget and ward meeting expenses



25,000 / -


25,000 / -


50,000 / -



VGD / VGF



12,36,000 / -


12,36,000 / -


11,50,000 / -


11,25,000 / -


Other



1,07,000 / -


1,07,000 / -


1,00,000 / -


86,138 / -


The budget is over


50,000 / -


47,900 / -


97,900 / -


1,05,000 / -


11,265 / -


       Total expenditure 16,59,100 / - 91,18,300 / - 1,08,25,300 / - 9885530 / - 87,94,878 / -

(One crore eight lakhs thirty five thousand three hundred rupees only)

জন্ম ও মৃত্যু নিবন্ধন সার্ভারের জটিলতার জন্য  অত্র কার্যালয়ে সাময়িক সময়ের জন্য সেবা বন্ধ আছে