Parbotinagar Union

Main Comtent Skiped

Budget

Serial No.	Proposed income	Money	Serial No.	Proposed costs	Money
01	Tax on building quota and annual basis of land	150000/-	01	Chairman's allowance	50150/-
02	Business license fee	15000/-	02	Allowance for members	312800/-
03	Tax on the vehicle	5000/-	03	Salary of Dafadar and Mahalladar	230400/-
04	Village court fees	1000/-	04	U, P, Secretary's salary	175980/-
05	Call the ditch	2000/-	05	Trex collection fee	266533/-
06	Outstanding Treks 2010-2011 Eng	1182667/-	06	Office electricity bill	20000/-
07	Allowance for Chairman and Members	216000	07	Birth registration costs	70000/-
08	Salary of Dafadar and Mahalladar	230400	08	R, M, P sector expenditure	10000/-
09	U, P, Secretary's salary	175980/-	09	Miscellaneous	846933/-
10	Real Estate Transfer Tax 1%	400000/-	10	Agriculture and irrigation	390000/-
11	Assign increased bulk L, G, S, P	1200000/-	11	Transportation and communication	1170000/-
12	Annual Development Fund ADP	250000/-	12	Health planning	520000/-
13	And Penning Belemat	28533/-	13	Education	390000/-
			14	House building	130000/-
			15	The final solution	80000/-
Total income - 36,26,332 / 33			Total Expenditure - 36,28,332 / 33

Fiscal year 2013-2014

Expenses	Next year's budget 2013-2014	Current year's budget / revised budget 2012-2013	Actual income of the previous year 2011-2012
1	2	3	4
A. Revenue
Installation costs
(A) Honorary allowance of Chairman and members	131400/-	131400/-	42000/-
(B) Honorary allowance arrears of Chairman and members	120000/-	120000/-	448200/-
(C) Salary bonus of the employee	386000/-	394000/-	--------------
(D) Salary bonus arrears of the employee	120000/-	240000/-	391002/-
(E) Expenditure for collection of tax	64000/-	60000/-	88000/-
(F) Contingency and other expenses	350000/-	90565/-	75000/-
(G) With RERMP supervision	120000/-	150000/-	------------
2. Development Works (ADP General)
(A) Agriculture and irrigation	40000/-	250000/-	223500/-
(B) Health and Sanitation	400000/-	25000/-
(C) Education			-------------
(D) Transport and communication
(E) Other projects
3. Allocated from A DP / 1% revenue
(A) Agriculture and irrigation
(B) Health and Sanitation
(C) Education
(D) Transport and communication
(E) Purchase of birth and death registration materials and computerized
4. (A) Expenditure
(B) Electricity bill
(C) Rent of UP property
(D) Computer repair
(E) Expenses for collection of license fee
(F) Surplus
Total cost =

Serial No.	Name and details of the plan	Money received from the government of Bengal	Money or potential expenses incurred this year	Potential surplus	Thank you
০১	Agriculture and irrigation	Wholesale	400000/-		It will end on June 30, 2014.
০২	Health and Sanitation		400000/-
০৩	Shia		200000/-
০৪	Transportation and communication		7000000/-
০৫	Other projects		400000/-
০৬	Partnership Palasni Development Project-2		400000/-
০৭
০৮	Total =		2500000/-