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Budget
UP's annual budget

3rd Bamandanga Union Parishad (LGED ID-1496112) Upazila: Nageshwari, District: Kurigram

Fiscal year: 2013-2014 
Sector name
 
Budget for the next financial year (money) 2020-2021

Own funds other funds total
 
Revised Budget for the current financial year (Money) (2020-2021)
 
Actual Money Actual (Money)

2019-2020

1

   2                            3                          4

     5

    6

 
Early resuscitation

 

 

 

 
Cash in hand

   

 

   7/=

 
Deposit in the bank

             

 

5200/=

 
Total initial replenishmen
 
690 / =                        790 / =

 

 
Receipt

 

 

 

 
Tax collection (with arrears)

 236100/=                                            236100/= 

195900/=

380/=

 
Permit fee at license by council

 25000/=                                              25000/=  

45000/=

2525/=

 
Received for lease

115000/=                                             115000/=

1,75,000/=

10,000/=

 
License fee for non-mechanical vehicles

25000/=                                           25000/=   

25000/=   

 

 
Income from property

 

 

 

 
Government grant for installation work

541740 / =  541740 / =

4,88,200/=

5,37,882/=

 
1% grant for transfer of property

 150000/=                                           150000/=   

150000/=    

1,01,600/=

 
Government grant to ADP

 450000/=                                             450000/=  

 

 

 
Government bulk allocation

1000000/=                                         1000000/=   

 
900,000/=
 
7,89,633/=
 
Government bulk allocation
Received by local government sources

 

 

 

 
Other receipts
 

10000/=                                                10000/=     

 

 

 
Total receipts

419890/=              2141740/=               2561630/=

19,90,580/=

14,47,227/=

 
Expenses

 

 

 

 
Installation costs

 

 

 

 
Honorable Chairman and members
 
174300/=      155700/=        330000 / =
330000 / =
 
1,49,268 / =

 

 
Salary allowance of employees, officers
 
112000/=      38040/=         496040/=
 
672210/=

 

 
3,95,158/=

 

 
Expenditure on tax collection
 
35415 / =                     35415 / =
 
39180/=

 

   
Printing and stationery

 

 

 

 
Electricity bill

 

 

 

 
Call and her

 

 

 

 
Office maintenance

 

 

 

 
Other expenses

50000/=                                                 50000/=       

18400/=

 

 
Developmental expenditure

200000/=                                             200000/=

200000/=

 

 
Health and sanitation

500000/=                                           500000/=     

140000/=

75,000/=

 
Road construction and repair

200000/=                                            200000/=     

155000/=

2,80,000/=

 
Housing and repair

 

 

 

 
Education program

 300000/=                                         300000/=     

180000/=

1,81,233/=

 
Irrigation and canals

200000/=                                          200000/=     

 

1,70,000/=

 
Other and women's development

34585/=             200000/=                 234585/=

247000/=

191088/=

 
Total cost

406300/=          2141740/=                2548040/=

1981790/=

1441747/=

 
Concluding remarks

13590/=                                           13590/=

8790/=

5480/=
7শশশ (1).pdf