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চেয়ারম্যান- মোঃ খাইরুল ইসলামঃ ০১৭১৩৬৬৩৬৯০, সচিব- মোঃ ইব্রাহিম আলীঃ ০১৭৫১৩৪০৭৩৮, উদ্যোক্তা- মোঃ মোছাদ্দেক আলীঃ ০১৭২৪৯১৭৪৪৮

Budget

Annual budget of the Union Parishad 11 Nampalashbari Union Parishad, Upazila: Biral, District: Dinajpur. Fiscal year: 2014-2015 income Receipt Next year's budget (2014-2015) Current Year Budget / Amendment Budget (2013-2014) Previous year actual (2012-2013) Zer 1) Own source: Union Tax, Ret Office A) Upper tax on the annual value of the house 195,626 / - 195,626 / - 45.6 / - Arrears 30,000 / - 155,351 / - 2) Business and livelihood --- 20,000 / - --- 3) Entertaining A) Cinematic B) For travel, drama and other entertainment 4) License and permit issued by the council (trade license) 15,000 / - 15,000 / - 6250 / - 5) Receipt of lease: A) Receipt of Hatbazar Izarabad 20,000 / - B) Receipt of ferry wharf (Nadirghat) 20,000 / - 20,000 / - 20,000 / - C) Receipt of Jalmahali Ezarabad 6) License fee for other vehicles other than motor vehicle (bicycle and van pass) 20,000 / - 32,000 / - --- 6) Others A) The pit 30,000 / - 35,000 / - 36,900 / - B) Birth-death certificate 6,000 / - 20,000 / - 10,600 / - C) Village Court Office 2000 / - 2000 / - D) Others 50,000 / - 50,000 / - B) Government grants Development sector A) Agriculture 50,000 / - 50,000 / - B) Healthcare system 50,000 / - 50,000 / - C) Road construction / repair 30,000 / - 30,000 / - D) Home construction / repair 40,000 / - 40,000 / - E) ADP (via PIC) 100,000 / - ----- 100,000 / - F) Increased Wholesale (LGSP-2) 10,30,000 / - 12,10,000 / - 9,21,60 / - C) Installation A) Allowance of Chairman and members 155,600 / - 1,49,600 / - 142,625 / - B) Salary allowance of Secretary and other employees 4,43,358 / - 5,13,126 / - 321,948 / - D) Others A) Land Transfer 1% 4,20,000 / - 3,00,000 / - 300,000 / - E) In local government sources: A) Money provided by the Upazila Parishad 100,000 / - B) Money provided by the District Council C) Others 100,000 / - 20,000 / - = 26,69,75 / - 30,26,008 / - 19,15,161 / - Annual budget of the Union Council 11 Nangpalashbari Union Parishad, Upazila: Biral, District: Dinajpur. Fiscal Year: 2014-2015 Expenditure Expenses Next year's budget (2014-2015) Current Year Budget / Amendment Budget (2013-2014) Previous year actual (2012-2013) Revenue 1) Installation cost: A) Honorable Chairman and members 330,000 / - 324,000 / - 1,64,925 / - B) Salary allowance of workmen / employees 443,358 / - 513,126 / - 321,948 / - C) Takmaadaya establishment cost 56,458 / - 95,238 / - 6,173 / - D) Printing stationery 50,000 / - 50,000 / - 26,622 / - E) Electricity bill 12,000 / - 12,000 / - 1930 / - F) Office maintenance 20,000 / - 50,000 / - G) Paperbill 5000 / - 6,000 / - 108 / - H) Miscellaneous 40,000 / - 50,000 / - 22,739 / - Development expenditure A) Agriculture 50,000 / - 50,000 / - B) Healthcare system 50,000 / - 50,000 / - C) Road construction / repair 30,000 / - 30,000 / - D) Home construction / repair 40,000 / - 40,000 / - E) ADP (via PIC) 100,000 / - 12,10,000 / - F) Increased Wholesale (LGSP-2) 10,30,000 / - 9,21,60 / - B) Acquisition of project by means of 1% transfer of land 4,20,000 / - 300,000 / - 3,00,000 / - G) Project cost at own expense 150,000 / - Other expenses A) Audit costs 10,000 / - 10,000 / - I) Other expenses 10,000 / - 40,000 / - 20,000 / - = 26,46,615 / - 2940,364 / - 16,97,064 / - In the bank 18,606 / - In hand 412 / - Gross income 26,69,75 / 19,15,161 / - The total cost 26,46,615 / - 19,15,161 / - Cited 43,060 - Chairman's signature Annual budget of the Union Council 11 Nangpalashbari Union Parishad, Upazila: Biral, District: Dinajpur. Fiscal Year: 2015-2016 Income Receipt Next year's budget (2015-2016) This year's budget / amendment budget 2014-2015 Previous year actual (2013-2014) Own Development Total Zer 43,070 / - 43,070 / - 19,098 / - 1) Own source: Union Tax, Ret office A) Tax on the annual value of the house 1,95,626 / - 1,95,626 / - 195,626 / - 69,429 / - Arrears 20,000 / - 20,000 / - 30,000 / - 2) Business and livelihood --- --- 3) Entertaining A) Cinematic B) For travel, drama and other entertainment 4) License and permit issued by the council (trade license) 15,000 / - 15,000 / - 15,000 / - 10500 / - 5) Receipt of lease: A) Receipt of Hat Bazar Izarabad 30,000 / - 30,000 / - - B) Receipt of ferry wharf (Nadirghat) 20,000 / - 20,000 / - 20,000 / - 40,000 / - C) Receipt of Jalmahali Ezarabad 6) License fee for other vehicles other than motor vehicle (bicycle and van pass) 20,000 / - 20,000 / - 20,000 / - 10,000 / - 6) Others A) The pit 20,000 / - 20,000 / - 30,000 / - 16,500 / - B) Birth-death certificate 10,000 / - 12,000 / - 6,000 / - 1000 / - C) Village Court Office 2000 / - 2000 / - 2000 / - - D) Others 20,000 / - 20,000 / - 50,000 / - - B) Government grants Development sector A) Agriculture 50,000 / - 50,000 / - 50,000 / - - B)

 

6d463e2bf66718614c797b848678ee75.pdf BAJET2023-2024.pdf