Ichhapur Union

Main Comtent Skiped

Budget

Proposed income

Sr. No.	Income sector	Money
Own source
1.	Tax on settled houses	350,000
2.	Tax on business occupation and livelihood	50,000
3.	Have fun	-
4.	License / Permit Fee by the Council	50,000
5.	Regarding lease (a) Hat Bazar	-
5.	(B) digs	20,000
6.	License fees on vehicles other than motor vehicles	50,000
7.	Income from property	-
8.	Others (Birth and Death Certificate Fees, Citizenship Certificate Fees etc.)	1,80,000
9.	Obtained from donor agencies	1,94,400
Total		8,98,00
According to official sources
1.	Sub Bulk Allocation	-
2.	Logs	15,000,000
3.	Skill based allocation	250,000
4.	For 1% off land transfer tax	4,50,000
Total		22,00,000
According to local government sources
1.	Oath given by the upazila	1,50,000
2.	Oath given by the District Council	-
3.	Others	-
Total		1,50,000
In total		32,44

Proposed costs

Sr. No.	Income sector	Money
Revenue expenditure
01	Honorarium allowance for chairman and members	3,30,000
	(A) Salary of night watchman and sweeper	1,20,000
	(B) Birth Registration Data Entry Operator	72,000
	(C) Salary of village police	2,68,800
02	Installation costs
	46,600	46,600
	40,000	40,000
	15,000	15,000
	8,94,400	8,94,400
03
3.1	500,000	500,000
3.2	200,000	200,000
3.3	200,000	200,000
3.4
3.5	1,00,000	1,00,000
3.6
3.6	200,000	200,000
3.6	200,000	200,000
3.9	200,000	200,000
3.10
3.11	200,000	200,000
3.12	200,000	200,000
Total		20,000,000
1.	30,000	30,000
2.	92,000	92,000
Total		1,22,900
Surplus funds		2,26,100
In total		32,44,400