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2014-2015 fiscal year budget

Government of the People's Republic of Bangladesh

The current budget estimates for 2014-2015 fiscal year, expenditure

Valumiya Union Council Office No. 10

Upazila: Bhola Sadar, District: Bhola.

Estimates of the estimated budgeted income and expenditure of the year 2014-2015.

Name in Khatre

Own fund

Other funds

Total

Initial report:

 

 

 

Cash in hand

123 / -

 

123 / -

Submit to the bank

 

6950 / -

6950 / -

M: initial scratch:

 

 

 

Receipt:

 

 

 

Tax collection

1867170 / -

 

1867170 / -

License and permit fees by the council

30000 / -

 

30000 / -

Receipt of lease

 

 

 

License fee for unregistered vehicles

40000 / -

 

40000 / -

Income from property

 

 

 

Government grants for establishment work

 

 

 

Immovable property transfer is 1%

 

300000 / -

300000 / -

Grants in government formulas

 

865400 / -

865400 / -

Government Block Allocation (LGSP-2)

 

2300000 / -

2300000 / -

Local Government Institution

 

 

 

Other receipt / birth registration and fees in case

30000 / -

 

30000 / -

Md: Receipt

196712 / -

347,2350 / -

5439634

Expenses:

 

 

 

Establishment charges:

 

 

 

Honor to the Chairman and Members

217600 / -

134400 / -

352000 / -

Employees' salaries, allowances

 

513400 / -

513400 / -

Tax reimbursement

373434 / -

 

373434 / -

Printing and stationery

20000 / -

 

20000 / -

Call and his

 

 

 

Electricity bill

30000 / -

 

30000 / -

Office maintenance

20000 / -

 

20000 / -

Other Expenses

200000 / -

 

200000 / -

Development cost

800000 / -

 

800000 / -

Agricultural project

200000 / -

 

200000 / -

Health and Drink: Dissemination

 

300000 / -

300000 / -

Road construction and repair

200000 / -

400000 / -

600000 / -

Construction and repair of houses

 

 

 

Education Program

200000 / -

100000 / -

300000 / -

Irrigation and canal / culvert and pub culvert

 

1400000 / -

1400000 / -

Purchase of other / information center goods

 

70000 / -

70000 / -

Total Expenses:

2231034 / -

2917800 / -

5178834 / -

Closing Criterion:

 

 

260809 / -