Union Parishad budget form Ka
[Rule 3 (2) note]
Budget summit

Details of the actual budget

2015-2016 Budget of the year or the revised budget for this year
2016-2017 Next year's budget
2017-2018
Part-1 Revenue Calculation
Receipt
4,77,974
Revenue
4,77,974 10,14800 / 13,45,000 /
Grants
Total
Receipt
Excluded 4,77,974 10,14800 / 13,45,000 /
revenue expenditure 4,31,408 10,17,100 / 12,75,759 /
Revenue surplus / deficit (a) 46,566 (2300 /) 1,17,241 /
Part-2 Development account
Development grants
57,48,021 74,63,500 / 77,00000 /
Total (b)
57,48,021 74,61,200 / 78,17২41 /
Total Assets (A + B)
57,94,587 74,41,500 / 76,50,000 /
Dropped expenditure
58,99,000 74,41,500 / 76,50,000 /
Overall budget surplus / deficit
(104113) 19,700 / 1,67,241 /
Addition Date (July 1st)
1,61,284 / 56,871 / 76,571 /
Finishing up 56,871 / 76,571 / 2,43,812 /
 
            
Md. Ala Uddin A.F.M Abu Taher
        Secretary Chairman
No. 5 kurar bazar Union Parished No. 5 Kurar Bazar Union Parished

'Union Parishad budget form b'

[See Rule 3 (2) and the fourth Schedule to the law]
The budget of the union council of kuura
Fiscal year 2017-18
Part-1 Revenue Calculation
Revenue Received

Income
Receipt details Real income of previous year
(2015-2016)
(2016-2017) Next year's budget
2017-2018
1 2 3 4
1. Tax rate

2. Union Council Ideal Tax Schedule, 2013
2005470 / 3,00000 / 6,00000 /
3. Lease
27,847 / 200, 5,000 /
4. Vehicles without motor vehicles
12,680 / 50,000 / 40,000 /
5. Register
6. License and permit
97,200 / 1,00000 / 2000,000 /
7. Birth registration fee
64,434 / 1,80,000 / 2,50,000 /
8. Other / Miscellaneous Receipt
70,343 / 1,00000 / 2,50,000 /
9. Grants
Total 4,77,974 / 7,312,000 / 13,45,000 /

Md. Ala Uddin A.F.M Abu Taher
        Secretary Chairman
No. 5 kurar bazar Union Parished No. 5 Kurar Bazar Union Parished

Part-1 Revenue Calculation

Spend

Spend
Expenses of expenditure The actual expenditure of the previous year

1 2 3 4
1. General establishment / institutional

A. honorarium
5,09619 / 3,30,000 / 1,74,000 /
B. Salaries and allowances of officers and employees 7,70,094 / 8,25,600 / 3,08459 /
(1) Council employees
00 00 00
(2) Aspirant expenditure (related to government employees) 00 00 00
C. Other Institutional Expenses
1,00812/80
D. Transfer to the gratuity fund

E. Repair and fuel vehicles 00
2. Spending for tax collection
00 1,20,000 / 1,20,000 /
3. Other Expenses 00
A. Telephone bill
00
B. Electricity bill 00 35,000 / 30,000 /
C. Municipal tax 00 00 00
D. Gas bill 00 00 00
E. Water bill 00 00 00
F. Land development tax
00 00 00
G. Internal Audit Expenses
00 00 00
H. Litigation costs
00 00 00
I. Entertainment expenses
00 00 00
J. Maintenance and service delivery cost
00 00 250,000 /
K. Other Repayable taxes / bills
00 00 1,00000 /
L. Accessories Expenses 00 1,64,000 / 80,000 /
4. Tax Recovery Cost (Printing of various registrars, forms, receipts, books etc.)
00 50,000 / 55,000 /
5. Tree Planting & Maintenance
00 10,000 / 10,000 /
6. Grants in Social and Religious Institutions 00 00 10,000 /
A. Financial donations in various organizations / clubs in the union area
00 00 50,000 /
7. Celebrate National Day
00 00 10,000 /
8. Sport and culture
00 00 10,000 /
9. Emergency relief
00 00 20,000 /
10. Transfer as revenue surplus development
00 00
Total expenditure (revenue account) 13,80,525 / 80 15,34,600 / 12,75,759 /

                        Md. Ala Uddin A.F.M Abu Taher
        Secretary Chairman
No. 5 kurar bazar Union Parished No. 5 Kurar Bazar Union Parished

Part-2 Development Account Expenses
Spend
The details of the expenditure of the last year
1 2 3 4
1. Agriculture and irrigation
6,00,000 / 5,00,000 /
2. Art and cottage industries

3. Physical abstraction

4. Socio-Economic Infrastructure
45,69,000 / 36,55,000 / 33,00000 /
5. Sports and culture

6. Miscellaneous (if necessary, the expenditure of other sectors should be mentioned)
1,00812 / 80 1,00000 /
7. Service

8. Education
4,90,000 / 7,00,000 / 6,00,000 /
9. Health
3,00,000 / 3,00,000 / 4,00,000 /
10. Poverty Reduction: Social Security and Institutional Support
50,000 / 980,000 / 1,00000 /
11. Rural Development and Cooperatives 12,00,000 / 1,00000 / 20,00,000 /
12. Women, Youth and Children Development 3,00,000 / 1,00000 /
13. Disaster and relief
14. Finishing up
Total expenditure (development accounts) 62,99,812 / 80 67,35,000 / 77,50,000 /
                  

      Md. Ala Uddin A.F.M Abu Taher
        Secretary Chairman
No. 5 kurar bazar Union Parished No. 5 Kurar Bazar Union Parished

Part-2 Development Account Expenses

Receipt

Income
Receipt details
actual receipt of previous