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Budget 2018-2019

9 Union Parishad Union Parishad
Upazila Mirpur, District Kushtia
Part 1-Revenue Calculation
Spend
Expenditure Expenditure The actual expenditure for the previous year (2016-2017) The budget for the current year or the revised budget (2017-2018) next year (2018-2019)
1 2 3 4
1. General Establishment / Institutional
A. Honor / allowance 1637511149001049400
B. Salaries and allowances of officials and employees
(1) Council employee 66000
(2) Responsible expenditure (related to government employees)
C. Other Institutional Expenses
D Evacuation to the unpaid fund
E. Repair and fuel vehicles
2. Expenses for tax collection 32862 325000 291600
3. Other Expenses
A. Stationary 38736 30000 30000
B. Electricity bill 16695 36000 30000
C. Agriculture and Market 162000
D Gas bill / fuel 4900 6000
E. Water supply 200000 100000
F. Land Development Tax / Transport 5000 5000
G. Health and Sanitation 250000 20000 100000
J. Rasta and communication 101360 250000
Yes. Entertainment expenses 16470 20000 15000
JV 38000
T Birthday Cost 33482
L Accessories expense 57033 13100
4. Tax Recovery Cost (print of various registers, forms, receipt books) 8550 10000 10000
5. Plantation & Maintenance / Shi 266967 25000 10000
6. Grants to social and religious institutions:
A. Financial aid for various institutions / clubs in the union area 15000 5000
7. National Day celebration 10000 10000
8. Sports and Culture 21530 6000 10000
9. House construction and repair 10000 70000
10. Traffic as revenue surplus development
Total Expenditure (Revenue Receipts) 117.2336 1650000 2058000