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2727/5000
I'uniẏana pariṣadēra bārṣika bājēṭa

baṯsaraḥ 20172018

rāmadī i'uniẏana pariṣada, upajēlā- kuliẏāracara, jēlā- kiśōragañj.

Prāpti


parabartī baṯsarēra bājēṭa


calati ba7sarēra bājēṭa/sanśōdhita bājēṭa(ṭākā)


pūrbabartī baṯsarēra prakr̥ta(ṭākā)


pūrbabatī bacharēra jēra

ka) nijasba uṯsaḥ

i'uniẏana kara,rēṭa ō phisa

1.Ka)basata bāṛīra bāṯsarika mulyēra upara calati bacharēra kara

kha) basata bāṛīra bāṯsarika mūlyēra upara bakēẏā kara

2. Byabasā, pēśā ō jībikāra upara kara

3. Binōdana karaḥ

ka) sinēmāra upara kara

kha) yātrā, nāṭaka ō an'yān'ya binōdanamūlaka anuṣṭānēra upara kara

4. An'yan'ya kara

5. Pariṣada kartr̥ka isyūkr̥ta lā'isēnsa ō pāramiṭa phi

jam'ma nibandhana phi

an'yān'ya sanada phi

6. Ijārā bābada prāptiḥ

ka) hāṭa-bājāra ijārā bābada prāpti

kha) phērī ghāṭa ijārā bābada prāpti

ga) jalamahāla ijārā bābada prāpti

7. Maṭara yāna byatīta an'yān'ya yānabāhanēra upara lā'isēnsa phi

8. Sampatti hatē āẏa

kha) sarakārī sūtrē anudānaḥ

1. Unnaẏana khātaḥ

ka) kr̥ṣi

kha) sbāsthya ō paẏaḥpranālī

ga) rāstā nirmāṇa/mērāmata

gha) gr̥ha nirmāṇa/mērāmata

ṅa) an'yān'ya

i'upijipi barādda

2. Sansthāpana

ka) cēẏāramyāna ō sadasyabr̥ndēra bhātā

kha) sēkrēṭārī ō an'yān'ya karmacārīdēra bētana ō bhātādi

ga) an'yān'ya

3. Bhūmi hastāntara kara

ga) sthānīẏa sarakāra sūtrē

1) upajēlā pariṣada kartr̥ka pradatta ṭākā

2) jēlā pariṣada kartr̥ka pradatta ṭākā

3) an'yān'ya

ka) rājasbaḥ

1. Sansthāpana byaẏa

ka) cēẏāramyāna ō sadasyadēra sam'mānī

kha) karmakatā/karmacārīdēra bētana ō bhātā

ga) ṭyāksa ādāẏa sansthāpana byaẏa

gha) ānuṣaṅgika

(1) ṣṭēśanārī

(2) bibidha

kha) unnaẏanaḥ pūrta kāja

ka) kr̥ṣi prakalpa

kha) sbāsthya ō paẏaḥpraṇālī byabasthā

ga) rāstā nirmāṇa/ mērāmata

gha) gr̥ha nirmāṇa/ mērāmata

ṅa) śikṣā

ca) an'yān'ya

i'upijipi barādda

rāstā nirmāna ō an'yān'ya prakalpa byaẏa

ga) an'yān'yaḥ

ka) nirīkṣā byaẏa

kha) an'yān'ya jēra

samāpanī jēra






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

Sarbamōṭa=


29,03,700.00


22,21,670.00


24,42,656.00
The annual budget of the Union Council

Year: 2017018

Ramdi 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