Wellcome to National Portal
Bangladesh National Portal
See Other Government Offices
মেনু নির্বাচন করুন
Main Comtent Skiped

Budget

The proposed budget for 2013-2014


A) Revenue income, b) Potential expenses


A) Income:

The municipality's own income and expenditure information


1. Own Income: Holding Tax (Private)

(Thousand rupees)

No. No.


Years of finance


Claim


Earning


Recovery Rate (%)

Hal


Owing


Surcharges


Total


Hal


Owing


Sarachaj


Total

1.


2008-09


1515690


3708595

 

 

5222485


245,515


386992

 

 

63,2507


12.11%

2.


2009-10


1536960


4591778

 

 

61208738


461088


1377518

 

 

1838606


30%

3.


2010-11


23353875


4290132

 

 

6644007


1698780


2625290

 

 

4324070


65.08%

4.


2011-12


237,987


23319938

 

 

4699815


1023,07


730566

 

 

1753773


36.32%


2. Own Income: Holding Tax (Government)

(Thousand rupees)

No. No.


Years of finance


Claim


Earning


Recovery Rate (%)

Hal


Owing


Surcharges


Total


Hal


Owing


Sarachaj


Total

1.


2008-09


5879947


5013085

 

 

10893032


2112420


111310

 

 

32255630


29.61%

2.


2009-10


5832123


7667402

 

 

13500225


4635946


24459660

 

 

7095606


52.56%

3.


2010-11


4645900


7673970

 

 

12319870


3452922


4955668

 

 

8408590


68.25%

4.


2011-12


4845900


491180

 

 

1075718


3090826


599300

 

 

3690126


34.30%


3. Own income: water supply

(Thousand rupees)

No. No.


Years of finance


Claim


Earning


Recoverable

Hal


Owing


Surcharges


Total


Hal


Owing


Sarachaj


Total

1.


2008-09


27796834


1302250

 

 

4099084


1860806


936028

 

 

27796834


1302250

2.


2009-10


3173544


1304686

 

 

4478230


2113750


1076480

 

 

3220930


1269080

3.


2010-11


35446725


1304686

 

 

4851411


2503920


1076480

 

 

3580400


1271011

4.


2011-12


2256240


1271011

 

 

352772


1331058


589028

 

 

1920086


1607165

4. Own income: Other sectors / Miscellaneous (taxes and water extra income)

(Thousand rupees)

No. No.


Years of finance


Claim


Earning


Recoverable


Recovery Rate (%)

Hal


Owing


Surcharges


Total


Hal


Owing


Sarachaj


Total

1.


2008-09


15877799

 

 

 


15877799


10761578

 

 

 


10761678

 

 

67.78%

2.


2009-10


135288007

 

 

 


135288007


609049

 

 

 


609049

 

 

45.02%

3.


2010-11


14561412

 

 

 


14561412


10833922

 

 

 


10833922

 

 

74.40%

4.


2011-12


211745754

 

 

 


211745754


18260896

 

 

 


18260896

 

 

73.97%

Municipal Total Income (1 + 2 + 3 + 4)

(Thousand rupees)

No. No.


Years of finance


Claim


Earning

Hal


Owing


Total


Hal


Owing


Total

1.


2008-09


26070270


10023930


36094200


14980419


243630


17416649

 

 

48.25%

2.


2009-10


24071334


13563866


3763500


13320333


4913658


18233991

 

 

48.45%

3.


2010-11


25107912


13268788


38376700


18489544


8657438


27716982

 

 

70.74%

4.


2011-12


32227771


8502222


40730000


23705987


1918894


25562481

 

 

62.91%


6 Information on expenditure on the private sector in the municipality

(Thousand rupees)

serial number


Expenses of expenditure


Years of finance


My friends

2008-09


2009-10


2010-11


2011-12

1.


Mayor and councils respect


444900


262000


2669377


1074600

 

2.


Salary allowance of officers and employees


8078697


5342931


6933750


4700986

 

3.


PF and Gratuity retired officers and employees


265000


376308


515000


894318

 

4.


Grants and help


197075


202,500


213700


317190

 

5.


Teacher salaries and education expenditure


1826660


2289828


2971607


4700986

 

6.


Other Expenses


277676


9039050


9039050


7133722

 

 


Total


13609942


17511261


22366834


18821802

 


7 Summary of income and expenditure of own fund of municipality

(Thousand rupees)

serial number


Details


Years of finance


My friends

2008-09


2009-10


2010-11


2011-12

1.


Initial status


764958


177653


3581170


7061419

 

2.


Its annual year


146211515


18351219


27746582


18260896

 

3.


Total (A = 1 + 2)


15386473


20127751


31047752


255322315

 

4.


Own Expenses-Revenue


12509081


15383647


22415328


9060798

 

5.


Evacuation / expenditure in development or development from its own income


1100861


11628934


1571005


859926

 

6.


End position


177653


3581170


7061419


5401591

 

7.


Total (B = 4 + 5 + 6)


15386474


20127751


31047752


255322315

 

Development account

1 Expenditure on development in the municipality's own income

(Thousand rupees)

serial number


Years of finance


Expenditure (money)


Potential Rate of Expenditure (%)


My friends

Rasta


Drain


Sanitation


Water


Other

 

1.


2008-2009


1100861


60%


15%


15%


10%

 

 


2.


2009-2010


11628934


50%


20%


20%


10%

 

 


3.


2010-2011


1571005


40%


20%


20%


20%

 

 


8.


2011-2012


859926


55%


10%


20%


15%

 

 

 


2. Development expenditure for state-specific and allocated allocation

(In lakhs)

serial number


Years of finance


Total Receipt


Total expenditure


The rate of expenditure


My friends

1.


2008-2009


25.00


106