Sector Name

Next Year's Budget (Money)

Current Fiscal Year Revised Budget

Previous Fiscal Year Actual Revenue

Own funds

Other funds

TOTAL

০1

০2

০3

০4

০5

০6

Early resuscitation

-----

-----

----

----

-----

Cash in hand

20

20

20

79

140

Bank deposit

17580

3990

20970

181834

271888

Total initial reversal

977531

269428

Taxable rate = 11,00,000 Arrears = 7,50,81

1750881

----

1750881

1312046

4054745

License and permit fee issued by UP

90000

-----

90000

70000

49970

Lease Receipt:

92000

------

92000

98000

21568

License fee on non-mechanical vehicles

30000

-----

30000

20000

-----

Permission fee for construction and reconstruction of buildings

70000

-----

70000

70000

------

Fees for slaughtering and killing animals

20000

------

20000

10000

------

Income from property

Birth, registration marriage and search ceremony fees

70000

------

70000

70000

18030

Fees in arbitration courts and litigation

10000

------

10000

10000

534

Government grant for installation work

------

690900

690900

90,900

205669

Receipt of 1% tax on land transfer

------

1550000

1550000

1850000

1568260

Allocated from Government (LGSP-2)

------

2050000

2050000

1950000

1280420

Grants from government sources (ADP)

------

420000

420000

350000

------

Obtained from local government institutions

------

400000

400000

------

------

Other receipts

Road Reconstruction and Repair (Kabita)

------

750000

750000

------

------

Home Construction and Repair (TR)

------

600000

600000

------

------

Job creation program

------

400000

400000

------

------

Received from other agencies

------

10000

10000

11000

                 মোট

2150481

6874290

9024771

6667859

3607427

Sector name

Next year's budget (money)

Revised budget for the current financial year

The previous income is the actual income of the year 2021-2022 Eng

Own funds

OTHER FUNDS

TOTAL

01

02

03

04

05

০6

Honorary allowance of Chairman and members

203350

170100

373450

365400

191327

Salary allowances of employees and officers

57000

520800

577800

599800

247569

Tax and Fee Collection Expenditure 10%

184100

------

184100

205187

68339

Council contingency printing and printing costs

55000

------

5500

55000

25728

ডাক ও তার

10000

------

10000

------

-----

Bills and goods of council and information center

50000

------

50000

45000

30278

Expenses for office maintenance

60000

------

60000

98000

18790

Other expenses

Training of distressed women in the development of cottage industries

12000

------

12000

15000

-----

Expenditure on publicity and other publicity work

40000

------

40000

35000

29576

Expenditure on purchase and repair of council furniture

50000

------

50000

50000

The cost of entertaining the council

20000

------

20000

32000

15275

Expenses related to the conduct of the arbitral tribunal

10000

------

10000

10000

Expenditure on selection and data collection

10000

------

10000

10000

Expenditure on sports and cultural afforestation

20000

------

20000

15000

Expenditure on tree planting to protect the environment

20000

------

20000

15000

Health Family Planning Expenses

20000

------

20000

15000

Information center and online data delivery costs

40000

------

40000

70000

The cost of meeting the council's urgent needs

70252

------

70752

70950

Expenditure on education development 15%

144033

665008

808041

488340

Expenditure on transport and communication 45%

432100

9995025

2427125

2207526

853878

Expenditure on health and sanitation development 20%

192044

886668

1078724

986878

168000

Expenditure on agriculture, irrigation and other projects 15%

192044

665008

809041

936678

281228

Expenditure on housing and infrastructure development 5%

48011

221669

269680

264170

Road Reconstruction and (Kabita)

------

750000

750000

------

------

Home Construction & Road Repair (TR)

------

600000

600000

------

------

Job creation program

------

400000

400000

------

------

12% of Churand's revenue

                  TOTAL

2150481

6874290

9024771

6667989

3607427