8 Jadubai Union Parishad,
                                                  Kumarkhali upazila, Kushtia district.
Jadavubai Union Council Annual Budget 2017-2018 is the year of the year
Part-1 Revenue Calculation
The cost
Year of the past year of expenditure
Actual expenditure
(2015-2016) budget or revised budget this year
(2016-2017) next year's budget
(2017-2018)
1. General establishment / institutional
    A. Honorary allowance 108275 / - 330000 / - 330000 / -
   Pay salaries of employees and employees of 713000 / - 792040 / -
(1) Council employee 4800 / - 5000 / - 5000 / -
(2) Incomparable expenditure
    C. Other Institutional Expenses 42500 / - 229000 / - 40000 / -
    D Evacuation to the unpaid fund
    Engine repair and fuel 7000 / - 72000 / -
2. Expenses for collection of tax 11740 / - 5004 / - 52000 / -
3. Do some other
   A. Telephone bill
   B. Electricity Bill 10888 / - 15000 / - 20000 / -
   C. Municipal tax
   D Gas bill
   E. Water bill
   F. Land Development Taxes 40000 / - 20000 / -
   G. Basic Nirbhaya cost 50000 / -
   J. The cost of the case
   Yes. Appointment 35600/400000 / - 50000 / -
   J. Ÿ No bills and service expenses Rs.12000 / -
    Rs. 40000 / - per second
    L Accessories Expenses (Various Register Forms) 20000 / - 80000 / - 80000 / -
4. Tax Recovery Costs 40000 / -
5. Circulation and ÿ No bay No. 71438 / - 2555800 / -
6. Social and Religious Institution Grants
   A. Union Area Different Institutions / Clubs 10000 / -
7. National Day Celebration - 12000 / - 20000 / -
8. Sports & Culture 10000 / - 10000 / - 30000 / -
9. 50000 / - for urgent withdrawals
10. Revenue Exclusion Development Account No. 61132 / - 200000 / - 60000 / -
Total Expenditure (Revenue Receipts) 300935 / - 1878742 / - 1907040 / -





      
       Secretary of the Chairman
Jadavubah Union Parishad No. 8 of 8
                                                                                               Jadavubah Union Parishad No. 8 of 8






8 Jadubai Union Parishad,
                                                  Kumarkhali upazila, Kushtia district.
 Jadubai 8th Annual Budget of Union Parishad 2017-2018 is the year of the year
Part-1 Revenue Calculation
The cost
The details of the receipt of the previous year
Real income
(2015-2016) budget or revised budget this year
(2016-2017) next year's budget
(2017-2018)
1. Grant (development)
A. Upazila Parishad 1782234 / - 27747000 / - 2800000 / -
   B. Government 666036 / - 713000 / - 1610000 / -
C. Other (LGSP-2) 23386297 / - 2200000 / - 2700000 / -
2. Voluntary
Revenue surplus 61132 / - 200000 / - 60000 / -
Total Receipt (Development Account) 4895696 / - 5860000 / - 7170000 / -






                Secretary of the Chairman
8 Jadubai union parishad 8 union parishad 8 union council
























8 Jadubai Union Parishad,
                                                  Kumarkhali upazila, Kushtia district.
Jadubai 8th Annual Budget of Union Parishad 2017-2018 is the year of the year
Part-2 Revenue Account
The cost
Year of the past year of expenditure
Actual expenditure
(2015-2016) budget or revised budget this year
(2016-2017) next year's budget
(2017-2018)
1. Agriculture & Irrigation 100000 / - 100000 / - 200000 / -
2. Industry and Cottage industries 100000 / - 100000 / -
3. Physical Infrastructure 3454699 / - 29470000 / - 1540000 / -
4. Earth Social Infrastructure 500000 / - 800000 / -
5. Sports and Culture 400000 / -
6. Miscellaneous
7. Service 666036 / - 713000 / -
8. Education 493835 / - 200000 / - 600000 / -
9. Health Rs.120000 / - 400000 / - 700000 / -
10. Poverty reduction social security and institutional support
11. Fellow development and co-operatives
12. Women, youth and child development 2470000 / -
13. Disaster Management and Disaster 1000000 / -
14. Finishing up
Total Expenditure (Development Account) 4834567 / - 5860000 / - 7110000 / -







                Secretary of the Chairman
8 Jadubai union parishad 8 union parishad 8 union council






8 Jadubai Union Parishad,
                                                  Kumarkhali upazila, Kushtia district.
Jadubai 8th Annual Budget of Union Parishad 2017-2018 is the year of the year
The cost
Details of the year before
Actual expenditure
(2015-2016) budget or revised budget this year
(2016-2017) next year's budget
(2017-2018)
Part-1 Revenue Receipt Receipt
Revenue
300935 / - 641442 / - 1707040 / -
Grants
986300 / -
Total Receipt
300935 / - 1627742 / - 1707040 / -

Excluded revenue expenditure
Revenue surplus / deficit (a) 2334803 / -
61132 / - 1427742 / -
200000 / - 1647040 / -
60000 / -
Part-2
Development account

Development grants
4834564 / - 6011000 / - 7110000 / -
Other grants

Total (b)

4834564 / -

6011000 / -

7110000 / -
Total Assets (A + B)
4895696 / - 6211000 / - 7170000 / -
Dropped expenditure
4834564 / - 60110000 / - 7110000 / -
Overall budget surplus / deficit
61132 / - 200000 / - 60000 / -
Finishing up
5200631 / - 7838742 / - 8877040 / -





              Secretary of the Chairman
Jadavubah Union Parishad No. 8 of 8