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Main Comtent Skiped

Budget
Income sector

Taka

Expenditure sector

টাকা

A. Own source: Union tax, rate office

Revenue

5,00,000/-
1. On top of the annual value of the house

40,000/-

1. Installation costs

5,00,000/-
2. Taxes on business, occupation and livelihood

20000/-

A. Honorable Chairman and members

50,000/-
4. License fees on vehicles other than motor vehicles

 

B. Salary and allowances of officers / employees

50,000/-
B. Grants from official sources

20,000/-

C. Task realization installation costs

50,000/-
1. Development sector

 

D. Accessories

1,00,000/-
A. Road repair / LGSP

12,00,000/-

1. Stationery

 
2. Installation

 

2. Miscellaneous

 
A. Allowances for Chairman and members

 3,00,000/-

B. Development

70,000/-
 

 

Works

A. Agricultural project

 

1,30,000/-
Salary allowances of secretaries and other employees

6,00,000/-
3. Others

2,00,000/-

B. Health and sanitation

 
A. Transfer the land

 

C. Road construction / repair / housing

10,00,000/-
C. According to local government sources

 

D. Education

2,00,000/-
1. Money provided by Upazila Parishad

1,00,000/-

C. Others

50,000/*
 

1,00,000/-

A. Audit costs

1,00,000/-
 

 

B. Others

 
Incoming funds

     1047/-

Surplus funds

     1,047/-
In total

28,01,047/-

     In total

28,01,047/-

                                                                                                          Total = only twenty eight lakh one thousand seven hundred and forty Taka