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Budget

Annual Budget Estimates of Year 2017-2018:
Majidpur Union Parishad No.3, Keshabpur, Jessore
Income
1. Own Aureaus
A) Tax on the annual value of land and homestead house is Rs. 1,60,000 / -
B) Accumulated tax 30,000 / -
C) Trade license 1,50,000 / -
D) Khoer lease 10,000 / -
E) Jal Mahal lease 2,000 / -
F) Income from birth registration is Rs. 1,50,000 / -
G) Village court fee 2,000 / -
H) Miscellaneous 18,000 / -
2. Receipt of lease
A) 3,000 / - per reserved house lease
3. Government Establishment (Establishment):
A) Honorary allowance of Chairman of the members is 3,85,200 / -
B) Employee's salary is 8,17,880 / -
4. Development sector (official sources of information):
A) Local Guarantion Supplier Project (L.G., S, P-3) 35,00,000 / -
B) Annual Development Program (A, D, P) 10,00,000 / -
C) About 30,00,000 / - for the poor employment program
D) Non-payment of 4,00,000 / -
F) Rural infrastructure reform (kabita) 10,00,000 / -
G) Maintenance and maintenance of rural infrastructure (T, R) 10,00,000 / -
5. Transfer of immoveable property to 1% of the amount of 10,00,000 / -
6 Highways Fund 35,00,000 / -
Total Revenues: 1,61,28,080 / -


Spend
1. Establishment
A) The honorarium of the Chairman of the Society is 8,16,000 / -
B) Chemman's allowance (fuel) 6,000 / -
C) Employees' wages 8,17,880 / -
2. Tax collection commission: 10% + other 19,000 / -
3. Casual expenditure
A) 5,000 / - in sanitary area
B) 10,000 / - for electricity bill
C) Appointments of Rs. 5,000 / -
D) Poor assistance Rs. 2,000 / -
E) Planting 2,000 / -
I) Sports and culture 2,000 / -
J) National Day Celebration 2,000 / -
K) 500 / - for land development tax
4. Expenditure on development sector
A) Local Government Support Project (L.G., S, P-2) 35,00,000 / -
B) Annual Development Program (A, D, P) 10,00,000 / -
C) Employment Program for the very poor 30,00,000 / -
D) Non-Wage Hardship of Rs. 4,00,000 / -
F) Rural infrastructure reform (kabita) 10,00,000 / -
G) Maintenance and renovation of rural infrastructure (T, R) 10,00,000 / -
5. Immovable property transfer tax is 1% (Roadrolling Solarinkarna, Solarwasta and HBB Rastasankar, RC, SEPOE installation) 10,00,000 / -
6 Highways Fund 35,00,000 / -
Total: 1,60,87,380 / -

 

Total income: 1,61,28,080 / -
Nettype: 1,60,87,380 / -
Surplus Fund: - 40,700 / -