Shambupur Union

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Budget 2017-2018 Fiscal year

Shambhupur union parishad 5 annual budge

Up annual budger 5 no shambhupur parishad (Lged no -5099185) Upzila: tazumuddin, Zila: bhola. Fiscal year: 2018-2019
Sector name	Budget of previous fiscal year			Budget of previous fiscal year (2017-2018)	Budget of previous fiscal year (2015-2016)
Sector name	Own fund	Development fund	Total money	Budget of previous fiscal year (2017-2018)	Budget of previous fiscal year (2015-2016)
Year round summers
Bank	136000	65,000	201,000	193,778	220,500
In Cash		-		-	-
Total Year round summers	১৩৬,০০০	65,000	201,000	193,778	220,500
Receipts		-	-	-	-
Taxes and rates	257,500	-	257,500	209,000	190,000
Ieases	25,000	-	25,000	22,000	20,000
Vehicles ( Except Motorcycles)	2,500	-	2,500	2,200	2,000
Register	-	-	-	-	-
License and permit fees	60,000	-	60,000	60,500	55,000
Property is growing and profitable	30,000	-	30,000	30,000	28,000
Birth registration fee	192,000	-	192,000	170,000	150,000
Government transfer transfer tax(1%)	-	400,000	400,000	400,000	350,000
Establishment of government grants	-	548,081	548,081	548,081	448,081
Government grant development	-	4,100,000	4,100,000	4,330,000	3,000,000
Local Government zilla parishad grants	-	5,000,000	5,000,000	20,000,000	19,687,297
Other receipt	10,000		10,000	1,000	500
Total receipt	713,000	10,213,081	10,926,081	25,966,559	24,151,360
Spend			-
Installation cost			-
Honor to the chairman and members	174,000	155,700	329,700	330,000	330,000
Salary allowance of secretary and other employees	-	581,222	581,222	954,296	954,296
Tax Reimbursement(10)	25,500	-	25,500	38,000	38,000
Printing and stationery	30,000	-	30,000	28,000	28,000
Electricity bill	20,000	-	20,000	18,000	18,000
office maintenance	35,000	-	35,000	39,876	39,876
Other Expenses	10,000	-	10,000	-	-
Birth registration costs	20,000	-	20,000	20,000	20,000
others costs	25,000	-	25,000	20,000	20,000
Development cost			-
Agricultural and market	50,000	1,500,000	1,550,000	3,000,000	2,500,000
space and sanitation	30,000	2,000,000	2,030,000	2,500,000	2,500,000
Road construction and repair	39,500	2,750,000	2,789,500	5,690,000	4,590,000
Construction and repair of houses	-	500,000	500,000	2,500,000	2,000,000
Education program	50,000	1,000,000	1,050,000	4,000,000	4,000,000
Bridges culvert over the last over	40,000	1,050,000	1,090,000	5,000,000	5,200,000
Others	10,000	622,159	632,159	1,600,000	1,681,199
Total expenditure	559,000	10,159,081	10,718,081	25,738,172	23,919,371
Closing ends	154,000	54,000	208,000	228,387	231,989
Total expenditure	713,000	10,213,081	10,926,081	25,966,559	24,151,360