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Budget

Fiscal year 2019-20

Sr. No.

Income

Money

Expenses

Money

1. 

Union tax

A) Tax on annual value of house building and adjoining land

 

 

 

 3,60.000

Installation costs

A) E, P, Chairman's allowance

B) E, P, members' allowance

C) E, P, Secretary's Salary Allowance

D) E, P, Secretary's Festival Allowance

E) E, P, Village Police Allowance

F) E, P, festival allowance

G) Office expenses

H) Travel allowance of Chairman employees

I) Miscellaneous expenses

 

1,00,000

2,24,000

1,55,000

24,000

1,60,000

35,800

30,000

15,500

95,000

2. 

 Occupation trade, money on scholarship

৪,০০০

Tax Collection Commission

54,000

3.

U, P, Fees for granting licensed term permits

 

15,000

Roads and communication development

 

31,02,000

4. 

 Village court fees

1,000

Health and family planning

12,000

5. 

 Receipt of 1% of real estate transfer tax

4,50,000

Selection

20,000

6. 

Received from the government

A) E, P, Chairman's allowance 1/3

B) E, P, members allowance 1/3

 

১,০০,০০০

২,২৪,০০০

 Agriculture and tree planting

26,000

7. 

U, P, Secretary

A) Salary allowance

B) E, P, Secretary's Festival Allowance

C) E, P, Salary of village police

D) E, P, festival allowance

E) Allocation of bulk for AD, P

F) Miscellaneous

G) Income from Hat Bazar of Upazila Parishad Management

H) Received from T, R Kabikha Kabita and AD, P.

 

 

1,55,000

20,000

1,60,000

35,800

12,00,000

61,000

 

1,50,000

 

14,000,

Poor funds

6. Celebration of National Day

9. Accommodation cost

10. Electricity bill

11. Sports

12. Purchase of furniture

32,000

15,000

42,000

36,000

56,000

1,50,000

 

Total income

4335800/-

Total cost

4335800/-