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UP budget 2017-2018 year

1. Parsing
Description name code
District Kishoreganj 48
Upazila Awastha 102
Union Kastul 71
 
The reporting period is from June 2017 to December 2017
Data collection date 31-12-2017
Submit date 31-12-2018
Data collector Mohammad Kamruzzaman Khan, secretary, Kastul UP
Caretaker Saiful Haque, Chairman, Kastul UP

2. UP / Ward level meeting information:
The name of the meeting is the list of planned / planned acquiring recipients
Male women
Monthly meeting 6 6 6 10 03 03 24 18
Ward meeting 9 9 677 333 27 27
Special meeting 1-1111 23 23 1 1
Scheme Bachai Session 1 1 11 11 3 3 1 1

 

 


At the BGCC meeting did the UP Chairman and a female member joined? (Yes / no)
• Total number of meetings? ............ 1 ...............
• What is the number of participating meetings? ............ 1 ...............
• The number of meetings not being added ............ ...............
• If you have not participated, cause
• Who participated? 1. Only the Chairman of the UP, 2. Only female members, 3 Both of them.
• What was the point of discussion? About the project of LGSP project.
• What was the decision? The project is set to be implemented for implementation.
Minimum terms / expert information
3. Ward level participatory planning information:
How were people informed about the date of Participatory Planning session of WARD? (Distribution of microphone / invitation cards / lacquete / personal contact / leaflet) Number of proposed projects of participating people in the participating planning session are the number of priority projects and the information about the meeting is available? Yes / no
Male women
01-02-2017 Invitation letter and personal contact 1 day 45 16 4 1 Yes
02 03-10-2017 Invitation letter and personal contact 1 day 51 11 5 1 Yes
03 04-10-2017 Invitation letter and personal contact 1 day 47 09 4 1 Yes
04 05-10-2017 Invitation letter and personal contact 1 day 52 13 4 2 Yes
05 06-10-2017 Invitation letter and personal contact 1 day 49 15 4 1 Yes
06 07-10-2017 Invitation letter and personal contact 1 day 61 238 4 Yes
07 10-10-2017 Invitation Letter and Personal Contact 1 day 43 10 5 4 Yes
08 11-10-2017 Invitation letter and personal contact 1 day 51 18 4 3 Yes
09 12-10-2017 Invitation letter and personal contact 1 day 52 123 25 2 Yes

4. UP has formulated five year long project? Yes
   Possible total for the five year plan of the scheme from 2014-2015 to 2019-2020
   The amount of expenditure is 11,69,80,525 / - (eleven crore ninety eight thousand five hundred and twenty five).


5. UP Open Budget Information (2017-2018)
Date of open budget meeting Draft for distribution of draft budgets to the public. Promotion of budget meeting information (Mikeing / Invitation letter / rolling back / personal contact / leaflet distribution) Duration of budget meeting Participants comments made by the participants
Male women
01-04-2017 27-03-2017 Miking / Invitation Letter and Personal Contact 1 day 112 23-2017-2018 The annual budget of the fiscal year is adopted for the approval of the proposed budget.

6. UP budget approval information:
Date of meeting Date of notice Notices of participants Total participating budget approved (yes / no)
UP Sadhu Nodhi NGO / Member of Social Welfare Committee SAC Member Official Officer / Staff of Government Department
01/04/17 25/03/17 13 21 57 39 5 10 112 23 Yes

7. UP's annual budget
Name of the sector Next fiscal year budget (money) Current finance-year revised budget (money) 016-2017 Last financial year- Year actual (money) 2015-2016
The total funds of the funds of the own fund
1 2 3 4 5 6
Initial scratch
Cash in hand 200 - 200
55,250 1,57,040 212290 deposited in the bank
      Total headers: 21490
Receipt
Tax Recovery (including arrears) 8,75,000 - 8,75,000 575000 565,250
License fee by council 40,00 - 4000 - 30000 12000
Receipt of lease is 60,00 - 6000 300000 1200000
License fee for non-transferable vehicles - - - - 10000
Income from property
Government grants for installation work 5,10,600 708,200 1218800 82200 900000
Transfer of immoveable property is 1% - 550000 550000 500000 500000
Grants in government formula Kavikha / Kabita - 12,00,000 1200000 1400000 1200000
Grants in government sources TR - 10,00,000 1000000 700000 600000
Grants in Government Formulas - 2240000 22000000 1800000 1600000
Toll allocated LGSP - 20,000,000,000,000,000,000,000,000
Government allotment UP Gpi in government formula - 350000 350000 300000 500000
 Local Government Institutions Received - 600000 600000 500000 200000
Other Receipt / Birth and Death Registration / Feriaghat - 400000 400000 300000 1700000
Total Receipt 15,41,050 92052440 107462990 8831200 109955050
Expenditure
Installation cost
Hon'ble Chairman and Members 367800 4,48,200 8,16,000 3,30,000 3,30,000
Salary and allowances of employees and officials 450000 621450 10,71,450 4,96,200 5, 62, 000
Taxes revenues of 175000 - 1,75,000 1,15,000 93050
Printing & Stationery 50000 - 50,000 60,000 40,000
Post and its 10,000 - 10,000 10,000 5000
Bidup Bill 20000 - 20,000 30,000 12000
Office Maintenance 100000 - 1,00,000 1,50,000 1,00,000
Other Expenses / Contractual Office Assistants 120,000 - 1,20,000 1,00,000 200,000
Development cost
Agriculture Project 25000 5,00,000 5,25,000 5,20,000 6,00,000