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Budget

UP annual budget

8th Dighapatia Union Parishad, Natore Sadar, Natore

Year of Finance: 2013 - 2014

Sector name

Next fiscal year budget (money)

2013 - 2014

Revised budget for the current fiscal year

2012 - 2013

The actual financial year

(2011-2012)

Own fund

Other funds

Total

1

2

3

4

5

6

Initial scratch

 

 

 

 

 

Cash in hand

500 / -

-

500 / -

300 / -

486 / -

Bank deposits

2000 / -

8000 / -

10000 / -

11700 / -

6551 / -

Total startup

2500 / -

8000 / -

10500 / -

12000 / -

7037 / -

Receipt:

 

 

 

 

 

Own source:

 

 

 

 

 

Tax collection

 

 

 

 

 

Taxes on the annual value of the homestead house

200000 / -

 

200000 / -

150000 / -

51869 / -

Make octroi on the annual value of the homestead house

100000 / -

 

100000 / -

130000 / -

14420 / -

License and permit fees by the council

60000 / -

-

60000 / -

75000 / -

73300 / -

Taxes on business, occupation or profession

300000 / -

-

300000 / -

5000 / -

-

Receipt of lease

 

 

 

 

 

Hats and barges

-

 

 

 

 

Ferry lease

-

-

-

 

 

Waterfront Lease

20000 / -

-

20000 / -

10000 / -

8800 / -

License fee for unregistered vehicles

2000 / -

-

2000 / -

2000 / -

1350 / -

Other:

 

 

 

 

 

Cohorts and fairs

10000 / -

-

10000 / -

10000 / -

10150 / -

Birth and Death Certificate

5000 / -

-

5000 / -

10000 / -

10150 / -

Village court fees

500 / -

-

500 / -

300 / -

260 / -

NGOs or non-governmental organizations donations

-

-

-

 

 

People's participation or support group

-

-

-

 

 

 Grants in government formulas:

 

 

 

 

 

Establishment:

 

 

 

 

 

Honorary allowances of the Chairman and Members

-

155700 / -

155700 / -

155700 / -

-

Salaries and allowances of secretaries and employees

-

352882 / -

352882 / -

352882 / -

-

Other

-

-

-

-

-

Fixed property transfers make up 1% of the money

-

350000 / -

350000 / -

350000 / -

470778 / -

Development sector:

 

 

 

 

 

Increased stock allocation

-

1650000 / -

1250000 / -

1400000 / -

1396666 / -

Agriculture

-

150000 / -

150000 / -

111800 / -

-

Health and Seed:

-

120,000 / -

120,000 / -

111800 / -

794000 / -

Rasta Construction / Repair

-

120,000 / -

120,000 / -

160000 / -

421666 / -

House construction / repair

-

30000 / -

30000 / -

3900 / -

-

Xi wait before redial

-

180000 / -

180000 / -

128800 / -

650000 / -

Local Government Institutions:

 

 

 

 

 

The money given by the Upazila Parishad

-

 

 

 

 

Hat-Bazar and Feriaghat

-

75000 / -

75000 / -

50000 / -

52710 / -

Kabikha, TR, non-wage

-

850000 / -

1250000 / -

1200000 / -

-

The money given by the district council

-

-

-

 

-

Other

-

15000 / -

15000 / -

5000 / -

14100 / -

Total Receipt

700000 / -

4606582 / -

5306582 / -

4469482 / -

2115 990 / -

UP annual budget

8th Dighapatia Union Parishad, Natore Sadar, Natore

Year of Finance: 2013 - 2014

Sector name

Next fiscal year budget (money)

2013 - 2014

Revised budget for the current fiscal year

2012 - 2013

The actual financial year

(2011-2012)

Own fund

Other funds

Total

1

2

3

4

5

6

Initial scratch

 

 

 

 

 

Cash in hand

500 / -

-

500 / -

300 / -

486 / -

Bank deposits

2000 / -

8000 / -

10000 / -

11700 / -

6551 / -

Total startup

2500 / -

8000 / -

10500 / -

12000 / -

7037 / -

Receipt:

 

 

 

 

 

Own source:

 

 

 

 

 

Tax collection

 

 

 

 

 

Taxes on the annual value of the homestead house

200000 / -

 

200000 / -

150000 / -

51869 / -

Make octroi on the annual value of the homestead house

100000 / -

 

100000 / -

130000 / -

14420 / -

License and permit fees by the council

60000 / -

-

60000 / -

75000 / -

73300 / -

Taxes on business, occupation or profession

300000 / -

-

300000 / -

5000 / -

-

Receipt of lease

 

 

 

 

 

Hats and barges

-

 

 

 

 

Ferry lease

-

-

-

 

 

Waterfront Lease

20000 / -

-

20000 / -

10000 / -

8800 / -

License fee for unregistered vehicles

2000 / -

-

2000 / -

2000 / -

1350 / -

Other:

 

 

 

 

 

Cohorts and fairs

10000 / -

-

10000 / -

10000 / -

10150 / -

Birth and Death Certificate

5000 / -

-

5000 / -

10000 / -

10150 / -

Village court fees

500 / -

-

500 / -

300 / -

260 / -

NGOs or non-governmental organizations donations

-

-

-

 

 

People's participation or support group

-

-

-

 

 

 Grants in government formulas:

 

 

 

 

 

Establishment:

 

 

 

 

 

Honorary allowances of the Chairman and Members

-

155700 / -

155700 / -

155700 / -

-

Salaries and allowances of secretaries and employees

-

352882 / -

352882 / -

352882 / -

-

Other

-

-

-

-

-

Fixed property transfers make up 1% of the money

-

350000 / -

350000 / -

350000 / -

470778 / -

Development sector:

 

 

 

 

 

Increased stock allocation

-

1650000 / -

1250000 / -

1400000 / -

1396666 / -

Agriculture

-

150000 / -

150000 / -

111800 / -

-

Health and Seed:

-

120,000 / -

120,000 / -

111800 / -

794000 / -

Rasta Construction / Repair

-

120,000 / -

120,000 / -

160000 / -

421666 / -

House construction / repair

-

30000 / -

30000 / -

3900 / -

-

Xi wait before redial

-

180000 / -

180000 / -

128800 / -

650000 / -

Local Government Institutions:

 

 

 

 

 

The money given by the Upazila Parishad

-

 

 

 

 

Hat-Bazar and Feriaghat

-

75000 / -

75000 / -

50000 / -

52710 / -

Kabikha, TR, non-wage

-

850000 / -

1250000 / -

1200000 / -

-

The money given by the district council

-

-

-

 

-

Other

-

15000 / -

15000 / -

5000 / -

14100 / -

Total Receipt

700000 / -

4606582 / -

5306582 / -

4469482 / -

2115 990 / -
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