The annual budget of the Union Council

Year: 2015-2016

Salua Union Parishad, Upazila-Kuliarchar, District- Kishoreganj

Receipt


Next year's budget


Current Budget / Revised Budget (Taka)


Actual (money) of previous year


Preceding the year

A) Own source:

Union tax, rate and fees

1.C) The current year tax on the annual value of the homestead house

B) Tax arrears on the annual value of the homestead house

2. Taxes on business, occupation and livelihood

3. Entertainment

A) Taxes on cinema

B) Taxes on journey, drama and other entertainment income

4. Do the other

5. License and permit fee issued by the council

Jam registration fee

Other charter fees

6. Receipt of lease

A) Receipt of the Hat-Market lease

B) Receipt of Ferry Ghat lease

C) Receipt of Junkyard Lease

7. License fees on other vehicles except for Motor

8. Income from property

B) Grants in the official sources:

1. Development sector

A) Agriculture

B) Health and nutrition

C) Road construction / repair

D) Construction / repair of houses

E) Other

UPGPP allocation

2. Installation

A) Allowance of the Chairman and Members

B) Salaries and allowances of secretaries and other employees

C) Other

3. Land transfer tax

C) Local government sources

1) The money given by Upazila Parishad

2. The money given by the district council

3) Other

A) Revenue

1. Installation cost

A) Honor to the Chairman and Members

B) Salaries and allowances of employees / employees

C) Tax collection installment expenditure

D) Affiliate

(1) Stationary

(2) Miscellaneous

B) Development: Works completed

A) Agricultural project

B) Health and hygiene system

C) Road construction / repair

D) Construction / repair of houses

E) Education

F) Other

UPGPP allocation

Road construction and other project cost

C) Other:

A) Audit Expenses

B) Other Coins

 Closing ends






1,50,000.00

2,10,000.00






10,000.00

30,000.00

25,000.00

10,000.00


75,000.00




5,000.00




3,00,000.00

3,00,000.00

3,00,000.00

1,00,000.00

2,00,000.00

5,00,000.00


1,55,700.00

3,83,000.00


1,50,000.00







3,30,000.00

4,78,094.00

72,000.00

30,000.00

30,000.00

20,000.00


2,50,000.00

2,00,000.00

3,00,000.00

1,00,000.00

1,50,000.00

2,00,000.00

5,00,000.00

1,90,000.00


5,000.00

14,800.00

33,806.00






1,50,000.00

1,45,000.00






10,000.00

30,000.00

30,000.00



75,000.00




5,000.00




2,00,000.00

2,00,000.00

4,00,000.00

1,00,000.00

2,00,000.00



1,55,700.00

3,70,970.00


1,50,000.00







3,30,000.00

4,71,770.00

59,000.00

40,000.00

35,000.00

25,000.00


2,00,000.00

2,00,000.00

4,00,000.00

1,00,000.00

18,0000.00

1,00,000.00




5,000.00

10,000.00

6,59,00.00


5,33,865.00




1,14,370.00








18,400.00

70,560.00









15,23,911.00














1,81,555.00





1,88,575.00

4,03,218.00

2,092.00

25,375.00





1,73,402.00

9,10,500.00



88,000.00

Total =


29,03,700.00


22,221,670.00


24,462,656.00