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Budget

UP annual budget 

 Finance year - 2021 - 2022

 

          Sector name

Budget for the next financial year ( Money )

Revised budget for the current financial year

East barti mean the actual ( TK )

Own funds

Other funds

Total

1

2

3

4

5

6

Early resuscitation

 

 

 

 

 

Cash in hand

 

 

 

 

 

Deposit in the bank

 

9 , 24 , 972 / -

9 , 24 , 972 / -

 

 

Total initial reversal

 

9 , 24 , 972 / -

9 , 24 , 972 / -

 

 

Receipt

 

 

 

 

 

Tax collection

4 , 0 , 000 / -

-

4 , 00 , 000 / -

350 , 000 / -

30 , 0000 / -

License and permit fees by the council

60 , 000 / -

-

60 , 000 / -

60 , 000 / -

60 , 000 / -

Lease babata receipt

-

1 , 00 , 000 / -

1 , 00 , 000 / -

-

-

License fees for non-mechanical vehicles

 

 

 

 

 

Income from property

 

 

 

 

 

Government grant for installation work

-

10 , 00 , 000 / -

10 , 00 , 000 / -

-

-

Immovable property transfer 1 % of the

-

20 , 00 , 000 / -

20 , 00 , 000 / -

1 , 0000 / -

13 , 0000 / -

Government sources grant ( ultra -poor actions Resource Program )

 

    

14 , 00000 / -

-

Government bulk allocation ADP

-

3 , 10 , 000 / -

3 , 10 , 000 / -

40 , 000 / -

400 , 000 -

LGSP received from local government institutions

-

21 , 00 , 000 / -

21 , 00 , 000 / -

19 , 00000 / -

14 , 00000 / -

Other receipts ( T R , FFW , kabita )

-

15 , 00 , 000 / -

15 , 00 , 000 / -

10 , 00000 / -

14 , 00000 / -

 Total receipts

480 , 000 / -

9 , 50000 / -

97 , 10 , 000 / -

61 , 50 , 000 / -

45 , 00000 / -

Cost :

 

 

 

 

 

Installation cost :

 

 

 

 

 

 Honors to the Chairman and members 

-

3 , 30 , 000 / -

3 , 30 , 000 / -

3 , 30 , 000 / -

3 , 30 , 000 / -

Salary , allowances of employee officers 

 

670 , 000 / -

670 , 000 / -

670 , 000 / -

670 , 000 / -

Tax collection babata spend

96 , 000 / -

-

96 , 000 / -

0 , 000 / -

14 , 000 / -

Printing and stationery

9 , 000 / -

-

9 , 000 / -

0 , 000 / -

50 , 000 / -

Call and her

50 , 000 / -

-

50 , 000 / -

48 , 000 / -

15 , 000 / -

Electricity bill

50 , 000 / -

-

50 , 000 / -

48 , 000 / -

15 , 000 / -

Office of the ÿ never Bay ÿ Nov.

-

600 , 000 / -

6 , 00 , 000 / -

137 , 000 / -

80 , 000 / -

Other expenses

105 , 000 / -

-

105 , 000 / -

-

-

Development and testing costs

 

 

 

 

 

Agricultural project

-

5 , 00 , 000 / -

5 , 00 , 000 / -

00 , 000 / -

00 , 000 / -

Health and conduit : extraction

 

6 , 00 , 000 / -

6 , 00 , 000 / -

 

 

Health ( mother and newborn )

-

150 , 000 / -

150 , 000 / -

 

 

Road construction and repair

-

48 , 00 , 000 / -

48 , 00 , 000 / -

7 , 00000 / -

10 , 00000 / -

Home construction and repair

1 , 00 , 00 / -

600,000 / -

600,000 / -

300 , 000 / -

00 , 000 / -

She ÿ the organization ( furniture and repairs )

 

5 , 00 , 000 / -

5 , 00 , 000 / -

4 , 00 , 000 / -

4 , 50 , 000 / -

 Irrigation and canals

 

400 , 000 / -

400 , 000 / -

00 , 000 / -

00 , 000 / -

Others

 

5 , 48 , 000 / -

4 , 48 , 000 / -

400 , 000 / -

260 , 500 / -

Total cost

479 , 000 / -

9 , 48 , 000 / -

96 , 08000 / -

61 , 46 , 000 / -

44 , 99 , 500 / -

Sampani Jer

1000 / -

-

3000 / -

4000 / -

500 / -
 

Date of approval b : 18/05/2021