Konda Union

Main Comtent Skiped

Budget 17-18

Receipt	Budget next year 2017-2018	This year's budget / Correction 2016-2017	The previous groom Nature 2015-2016
Ascertain	1,02,811 / =
A. Own source:
1) Union tax, rate and fees A) 1. Taxes on the annual value of the homestead house B) 1. Taxes on the annual value of the homestead house
2. Taxes on business, occupation and livelihood	16,00000/=	15,50,000/=	12,00000/=
3) Recreation
A) Taxes on the movie
B) Jatra plays and other entertainment Taxes on the ceremony
4.) License issued by the Council And permit fees	9,25,000/=	9,00000/=	7,00000/=
5) Receipt of lease
A). Heat market lease was received
B). Receipt of fare lease rent
C). Receipt of the waterway lease
6) License fees on vehicles other than motor vehicles
7) Other
A) Cove
B) Birth and Death Certificate	3,00000/=	1,90,000/=	1,50,000/=
C) Village court fees
D) NGOs or non-governmental organizations
E).People's participation or support group
B). Grants in government formulas
1) Development sector
A) Agriculture
B) Health and Poverty: Theory
C) Road construction / repair
D) House construction / repair
E).Allocate from others / extended
2) Installation
A). Allowance for Chairman and Members	3,85,200/=	1,74,300/=	1,55,700/=
B) Secretaries and other employees Pay cloth	6,53,980/=	6,76,508/=	4,22,712/=
3) Other
Land transfer tax 1%	92,00000/=	90,00000/=	75,00000/=
C) Local government sources
1) Provided by Upazila Parishad TAXES.
2) Taxes paid by district council
3) Other/ L G S P	55,00000/=	50,00000/=	42,00000/=
TOTAL=	1,86,66991/=	1,81,48,619/=	1,43,28,412/=

Spend	Next year's budget 2017-2018	This year's budget / revised 2016-2017	Previous year's page 2015-2016
Revenue
1) Installation cost
a) Hon'ble Chairman and Members	3,85,200/=	1,74,300/=	1,55,700/=
b) The salary allowance of the officers / employees	6,53,980/=	6,76,508/=	4,22,712/=
C) Tax collection installment expenditure	2,52,500/=	2,45,000/=	1,90,000/=
D) Suggestive	5,25,000/=	5,00000/=	3,00000/=
1) Stationary	3,20,000/=	3,00000/=	2,40,000/=
2) Miscellaneous	6,30,000/=	6,00000/=	4,00000/=
2) Development
A) Works completed
1) Agricultural project	1,60,000/=	1,50,000/=	1,00000/=
2) Health and substance management	9,40,000/=	9,00000/=	7,00000/=
3) Road construction and repair	1,40,50,311/=	1,38,00000/=	1,11,35000/=
4) House construction / repair			75,000/=
5) Education	7,50,000/=	7,00000/=	5,00000/=
6) Other
3) Othe
a) Audit Expenses
b) Other
Total =	1,86,66,991/=	1,80,45,808/=	1,42,18,412/=

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