No. 8 Chapra Union Parishad Chairman: Md. Abdul Quddus Post office: Chapra, upazila: Kumarkhali, district: Kushtia. UP Form-1 Union Parishad annual budget 2015-2016 Receipt Proposed budget for the financial year 2015-2016 The proposed budget for the financial year 2014-2015 The proposed budget for the financial year 2013-2014 After the previous year A) Own source Union tax rates and fees 1 / a) Current year's tax on the annual value of the house B) Tax arrears on the annual value of the house 1,60,000 / = 2,79,835 / = 60,000 / = 3,29,835 / = 43,610 / = 2 / Tax on business occupation and livelihood 25,000 / = 25,000 / = 32,161 / = 3 / Have fun A) Tax on Simena B) On travel, drama and other recreational activities C) Tax on birth, marriage and banquet 3,000 / = 5,000 / = 3,000 / = 5,000 / = 4 / Other taxes A) Fees on village court B) Tax on Waresh certificate 1,000 / = 6,000 / = 1,000 / = 6,000 / = 13,650 / = 5 / License and permit fee issued by the council 5,000 / = 5,000 / = 6 / Receipt for lease A) Receipt of Hat Bazar lease B) For leasing of ferries (ferries) C) Jalmahal lease D) Freight lease E) For UP courtyard lease 5,000 / = 1,000 / = 5,000 / = 1,000 / = 6 / License of other vehicles except motor vehicles 30,000 / = 30,000 / = 14,000 / = 6 / Income from the association A) NGO Forum Pipasa provided 9,21,600 / = 9,21,600 / = B) Government sources grant 1 / Development sector UP Development Assistance Bulk Allocation General 3,50,000 / = UP Development Assistance Bulk Allocation Increased 18,000,000 / = Efficiency and Performance Evaluation 2,00,000 / = Water Development Board 4,00,000 / = ADP 5,50,000 / = Total 320,000 / = A) Agriculture / tree planting B) Health and sanitation / sanitation / tube well C) Construction / repair of pipe culverts and unpaved roads D) Education E) Irrigation and dams (physical) F) Birth registration / incitement meeting 2,00,000 / = 11,00,000 / = 12,00,000 / = 3,50,000 / = 3,00,000 / = 50,000 / = 2,00,000 / = 11,00,000 / = 12,00,000 / = 3,50,000 / = 3,00,000 / = 50,000 / = 20,450 / = G) Others H) Kabikha and Kabita I) T.R. 20,00,000 / = 600,000 / = 20,00,000 / = 600,000 / = No. 8 Chapra Union Parishad Chairman: Md. Abdul Quddus Post office: Chapra, upazila: Kumarkhali, district: Kushtia. UP Form-1 Union Parishad annual budget 2013-2014 Receipt The proposed budget for the financial year 2014-2015 The proposed budget for the financial year 2013-2014 The proposed budget for the financial year 2012-2013 2 / Installation: A) Honorary allowance of Chairman and members B) Salary allowances of the Secretary and other employees C) Others 1,93,200 / = 3,35,471 / = 1,93,200 / = 3,35,471 / = 3 / Land Hastmamatmar tax 2,00,000 / = 2,00,000 / = C) According to local government sources 1 / Money given by Upazila Parishad 2 / Money given by the district council 3 / Other 4 / Incoming 1,00,000 / = 2,00,000 / = 1,00,000 / = 2,00,000 / = 3,338 / = In total 83,09,096 / = 72,59,096 / = 1,26,418 / =
Planning and Implementation: Cabinet Division, A2I, BCC, DoICT and BASIS