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No. 12 Naraipur Union Parishad (LGED ID-1496112) Upazila: Nageshwari, District: Kurigram Fiscal year: 2013-2014 AD Sector name Budget for the next financial year (money) 2013-2014 Own funds total other funds Revised Budget for the current financial year (Money) (2013-2014) Actual Money Year Actual (Money) 2011-2012 1 2 3 4 5 6 Early resuscitation Cash in hand ৭ / = Deposit in the bank 5200 / = Total initial reversal 690 / = 790 / = 11460 / = Receipt Tax collection (with arrears) 236100 / = 236100 / = 1,95,900 / = 360 / = Permit fee at license by council 25000 / = 25000 / = 45,000 / = 2525 / = Received for lease 115000 / = 115000 / = 1,75,000 / = 10,000 / = License fee for non-mechanical vehicles 25000 / = 25000 / = 25000 / = Income from property Government grant for installation work 541740 / = 541740 / = 4,6,200 / = 5,37,72 / = 1% grant for transfer of property 150,000 / = 150,000 / = 1,50,000 / - 1,01,600 / = Government grant to ADP 450,000 / = 450,000 / = Government bulk allocation 100,000 / = 100,000 / = 900,000 / = 6,69,833 / = Received by local government sources Other receipts 10000 / = 10000 / = Total receipts 419690 / = 2141740 / = 2561730 / = 19,90,570 / = 14,46,228 / = Expenses Installation costs Honorable Chairman and members 164300 / = 155600 / = 330000 / = 330000 / = 1,49,26 / = Salary allowance of employees, officers 112000 / = 38040 / = 496040 / = 82210 / = 3,95,156 / = Expenditure on tax collection 35415 / = 35415 / = 39160 / = Printing and stationery Electricity bill Call and her Office maintenance Other expenses 50000 / = 50000 / = 16400 / = Development expenditure 200,000 / = 200,000 / = 200,000 / = Health and sanitation 500,000 / = 500,000 / = 140,000 / = 75,000 / = Road construction and repair 200,000 / = 200,000 / = 155000 / = 2,60,000 / = Housing and repair Education program 300,000 / = 300,000 / = 160,000 / = 1,81,233 / = Irrigation and canals 200,000 / = 200,000 / = 1,60,000 / = Other and women's development 34565 / = 200,000 / = 234575 / = 246,000 / = 19106 / = Total cost 408300 / = 2141740 / = 2546040 / = 1961790 / = 1441647 / = Concluding remarks 13590 / = 13590 / = 790 / = 5460 / =
Planning and Implementation: Cabinet Division, A2I, BCC, DoICT and BASIS
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