'Union Parishad budget form' [Rule 3 (2)] Budget summary Description The actual budget of the previous year 2016-2016 Budget or the budget for the next year's revised budget this year 2018-2019 Part-1 Revenue Calculation Receipt Revenue 3,29,133 / - 20,0717 / - 20,03,170 / - Total Receipt 3,29,133 / - 20,07171 / - 20,03,170 / - Excluded Revenue Expenditure 258,007.75 18,51,782 / - 20,00,000 / - Revenue surplus / deficit (a) 71125.25 1,50,935 / - 3,170 / - Part-2 Development Calculation Development grant 51,83,058 / - 51,00,000 / - 71,00,000 / - Other donations and subscriptions Total (B) 51,83,058 / - 51,00,000 / - 71,00,000 / - Total Assets (A + B) 5,25,418.15 52,50,935 / - 71,03,170 / - Excluding development expenses 51,31,096 / - 51,00,000 / - 71,00,000 / - Overall budget surplus / deficit 1,23,087.25 1,50,935 / - 3170 / - Addition Date (July 1st) 11,65,134 / - 11,449 / - Expiration 12,88,221.25 1,62,384 / - 3,170 / -   'Union Parishad budget form b' [See Rule 3 (2) and the fourth Schedule to the law] No 6 Goaladhi Union Parishad budget Finance year 2018-2019 Part-1 Revenue Calculation Revenue Received Income Receipt Description The actual income of the previous year 2016-2016 Budget or revised budget for this year Budget for next year 2017-2018 2018-2019 1 2 3 4 Tax rate of 1,825,537 / - 16,93,517 / - 9808010 / - Lease 32,383 / - 28,500 / - 40,500 / - Trade license 65,148 / - 30,000 / - 55,000 / - Village court 800 / - 3,000 / - 5,000 / - House rent 35,600 / - 22,000 / - 30,000 / - Bank interest 665 / - 860 / - Birth and Death Registration Fee 12,000 / - 50,000 / - 55,000 / - Establishment 1,55,700 / - 7,76,000 / - Other 20,000 / - 60,000 / - 3,29,133 / - 20,07171 / - 20,03,170 / -   Part-1 Revenue Calculation Spend Spend The real sector income is the actual income of the previous year 2016-2016 Budget or revised budget for this year Budget for next year 2017-2018 2018-2019 1 2 3 4 1. General Establishment / Institutional A. Honor / allowance 1,47,175 / - 3,30,000 / - 10,38,000 / - B. Salaries and allowances of officials and employees (1) Council employee (Jhadar Dar) 10,400 / - 11,200 / - 12,000 / - (2) Responsible expenditure (related to government employees) C. Other Institutional Expenses 1,00,000 / - 50,000 / - D Transfer of 50,000 / - to unpaid fund E. Vehicle repair and fuel 6,000 / - 6,000 / - 2. Expenses for tax collection 7,460 3,38,703 / - 1,96,162 / - 3. Other expenses (stationary) 21,704 20,000 / - 2,580,000 / - A. Telephone bill B. Electricity bill 15,592 / - 35,000 / - 41,000 / - C. Municipal tax D Gas bill E. Water Bill 50,000 / - 7,000 / - F. Land Development Tax 2,000 / - G. Internal audit expense: 10,000 / - 18,000 / - J. The cost of the case is 40,000 / - 11,000 / - Yes. Entertainment expenses 4,360 / - 50,000 / - 46,038 / - J. Maintenance and service delivery costs 4,23,379 / - 65,000 / - T Other repayable taxes / bill furniture 10,555 / - 5,000 / - 5,000 / - L Accessories expense 25,206 30,000 / - 33,000 / - 4. Tax Recovery Tax (print of various registers, forms, books of Rashid) 50,000 / - 45,000 / - 5. Tree Planting & Maintenance 1,00,000 / - 1,00,000 / - 6. Grants to social and religious institutions: 9,00,000 / - A. Various organizations / tribal financial donations in the union area 4,000 / - 50,000 / - to 55,000 / - 7. National Day Celebration 10,495 20,000 / - 25,000 / - 8. Sports and Cultural 30,000 / - 30,000 / 9. Emergency relief Rs. 100,000 / - 1,00,000 / - 10. Transfer as revenue surplus development Total expenditure (revenue account) 2,58,007.75 18,51,782 20,00,000 / -   Part-2 Development Calculation Receipt Spend Receipt details actual receipt of previous year 2016-2016 Budget or revised budget for this year Budget for next year 2017-2018 2018-2019 1 2 3 4 1. Grant (development) A. Upazila Parishad 1% 9,00,000 / - 9,00,000 / - 10,10,000 / - B. Government (LGSP) 21,26,887 / - 40,00,000 / - 40,40,000 / - C. Other sources (if any, must be specified in particular) KABIKHA, TR 2156,171 / - 200,000 / - 20,50,000 / - 2. Voluntarily motivated fundraiser 3. Revenue surplus 1,50,935 / - Total Receipt (Development Account) 51,83,058 / - 52,50,935 / - 7,10,000 / -   Part-2 Development Account Expenses Spend Expenditure Description The actual expenditure of the previous year 2016-2016 Budget or revised budget for this year Budget for next year 2017-2018 2018-2019 1 2 3 4 1. Agriculture and irrigation 4,87,238 1,00,000 / - 1,50,00,000 / - 2. Industrial and cottage industries 80,000 / - 1,85,000 / - 3. Physical Infrastructure 35,21,076 / - 31,00,000 / - 3,30,000 / - 4. Socio-Economic Infrastructure 2,20,000 / - 2,40,000 / - 5. Sports and Culture 100,000 / - 15,00,000 / - 6. Miscellaneous (This type of expenditure should be mentioned in other sectors) Human Resources 22,02,822 / - 200,000 / - 2,20,000 / - 7. Services, Contact Us 1,00,00,000 / - 28,30,000 / - 8. Education 7,17,000 / - 7,00,000 / - 7,70,000 / - 9. Health Rs.50,000 / - 1,00,000 / - Rs.210,000 / - 10. Poverty Reduction: Social Security and Institutional Assistance: 1,00,000 / - 1,10,000 / - 11. Rural Development and Cooperative 50,000 / - 55,000 / - 12. Women, youth and child development Rs. 1,40,000 / - 200,000 / - 2,20,000 / - 13. Disaster System and Relief 5,00,000 / - 28,00,000 / - 14. Finishing up Total Expenditure (Development Account) 51,31,096 / - 5,10,000 / - 71,00,000 / -   Details of Union Council Officers and Employees Fiscal year 2018-2019 Division / Section Serial No. Name of the post Salary order Dearness Allowance (if any) Future fund paid Other allowances Monthly average amount Yearly Estimated amount Comments 1 2 3 4 5 6 7 8 9 10 11 Union Parishad 1 UP Secretary 1 13th 19,800 / - - - 10124 / - 29,934 / - 4,07,790 / - 2 Accounts Assistant Cum Computer Operator 1 15th 9,700 / -