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/- |
Planning and Implementation: Cabinet Division, A2I, BCC, DoICT and BASIS