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Budget

Budget - 2017-2018

Income sector


Money


Expenditure


Money

A. Own source: Union tax, rate office


2,40,000 / =


Revenue


5,00,000 / =

1. Surcharge on the annual value of the homestead


40,000 / =


A. Installation costs


 5,00,000 / =

2. Business, profession and livelihood


20,000 / =


B. Honorable Chairman and members


50,000 / =

3. Other taxes

 

 

C. Salary allowance of officers / employees


50,000 / =

4. Licensing fees for vehicles other than motor vehicles


20,000 / =


D. Task revenue installation cost


50,000 / =

B. Government grants

 

 

E. Accessories


1,00,000 / =

1. Development sector


12,00,000 / =


F. Stationery

 

A. Like roadblocks / LGSP

 

 

G. Miscellaneous

 

2. Installation


 3,00,000 / =


H. Development


60,000 / =

A. Chairman and members' allowance

 

 

Works

A. Agricultural projects

 

1,30,000 / =

Salary allowance of secretaries and other employees


600,000 / =

3. Others


2,00,000 / =


B. Healthcare system

 

A. Transfer of land

 

 

C. Road construction / repair / housing


100,000 / =

C. According to the local government

 

 

D. Education


2,00,000 / =

1. Money provided by the Upazila Parishad


1,00,000 / =


C. Others


50,000 / =

2. Others


1,00,000 / =


A. Audit costs


1,00,000 / =

 

 

 

B. Others

 

Incoming bill


     1,046 / =


Surplus


     1,046 / =

             In total


26,21,048 / =


        In total


26,01,048 / =

             Total = only eight hundred and twenty one thousand seven hundred and forty rupees.