Hatkalpara Union Council Office No. 8 Upazila; Atrai, District: Naogaon [Rule 3 (2)]                              Finance Year-2018-2019 Budget Form- 'A'                               Budget summary  Dissection The actual budget of the previous year (2016-2017) Budget of this year or the revised budget for this year (2017-2018) Next year's budget (2011-2019) Part-1 Revenue Receipt Revenue 3,41,386 9,10,000 9,36,000 Grants ................ .................... ................... Total Receipt 3,41,386 9,10,000 9,36,000 Excluded revenue expenditure 3,28,602 8,93,800 9,24,000 Revenue surplus / deficit (a) 12,784 16,200 12,000 Part-2 Development account Development grants 1,02,43,163 1,24,37,654 1,25,63,506 Other donations and subscriptions ................ .................... ................... Total (b) 1,02,43,163 1,24,37,654 1,25,63,506 Total Assets (A + B) 1,05,55,947 1,24,53,854 1,25,75,506 Dropped expenditure 1,02,43,163 1,24,37,654 1,25,63,506 Overall budget surplus / deficit 12,784 16,200 12,000 Yoga Begins (1st July) 9,94,996 ................... .................. Finishing up 10,07,780 16,200 12,000       Hatkalpara Union Council No. 8 (1640342) Upazila; Atrai, District: Naogaon [Rule 3 (2)] and the fourth penal code of law]    Union Parishad budget budget form-'kh '                          Fiscal year-201-2019 part-1 revenue account Revenue Received Income Receipt distribution The actual budget of the previous year (2016-2017) Budget of this year or the revised budget for this year (2017-2018) Next year's budget (2011-2019) 01 0 03 04 Do the rete A. House tax in general 2,10,280 4,00,000 4,00,000 B. Trade in commerce ................... 50,000 1,00,000 C. Stop the taxes .................. 1,00,000 1,00,000 Lease Lease lease 35,478 90,000 90,000 B. Lease lease 28,750 40,000 30,000 License fee for unregistered vehicles 4,900 20,000 30,000 Registration fee ............. ................ ................ License and permit fees 38,550 80,000 1,00,000 Birth and Death Registration Fees 10,150 70,000 15,000 Income from property 4,790 10,000 10,000 Village court fee / fine 196 .................. 1,000 Miscellaneous 8,292 50,000 60,000 Total Receipt 3,41,386 9,10,000 9,36,000 Hatkalpara Union Council No. 8 Upazila; Atrai, District: Naogaon                                                             Budget form-'f 'year-2018-2019 part-1 revenue account Spend Expenses of expenditure The actual expenditure of the previous year (2016-2017) Budget of this year or the revised budget for this year (2017-2018) Next year's budget (2011-2019) 01 0 03 04 1.Support Establishment / Institutional A. Supremacy allowance 95,900 4,30,800 6,99600 Salary allowances of B.E.P employees 1. Council staff .......................... 10,000 ................. 2. Non-expenditure (related to government employees) C. Other Institutional Expenses D. Transfer to the fund Engine repair and fuel 4,200 20,000 8,400 Expenses for collection of taxes 31,643 90,000 75,000 3. Other expenses 90,121 ............... 5,000 A. Stationery and Printing 27,442 ............. 25,000 Bidak, his campaign and promotion 6,000 10,000 3,000 C. Electricity bill 28,812 30,000 25,000 D. Develop development ......................... 3,000 1,000 E. Internal audit expenditure ......................... ............. ......... The cost of f) ......................... ............ 1,000 Expenses .......................... 40,000 10,000 Maintenance and cost of service 1,000 35,000 5,000 J. Other repayable taxes, bills, bank charges 1,406 ........... 4,000 J. The cost of the equipment ......................... 50,000 10,000 4. Recovery cost (different registers, forms) ......................... 15,000 5,000 5. Planting and maintenance ......................... .................. 10,000 6. Grants to social and religious institutions ......................... ................... ............ Different people in the Aunean area, provide support to the organization 200 10,000 7,000 7. Celebrate the National Day 6,400 30,000 15,000 8. Outdoor and Culture 9. Development and reform of infrastructure 35,478 1,20,000 15,000 10. Emergency rescue ......................... ....................