Annual Review Budget of the Union Council
1 Haridhali Union Parishad (Code No-4716444), Upazila-Paikgachha, Dist: Khulna.
Finance year-2018-2019
Serial no
(Expenditure) a budget for the next fiscal year (budget)
(2016-17) actual (money) of the previous year
(2015-16)
        The total funds of the funds of the own fund
1 2 3 4 5
Establishment 01
    The Chairman's Honor is 2300 / = 18900 / = 42000 / = 42000 / = 374625 / =
    Membership is 151200 / = 136800 / = 2888000 / = 2888000 / =
    Arrears of Chairman and Members - - - - -
    Secretary's salary - 366304 / = 366304 / = 217674 / = 461634 / =
    Dafdar and Village Police wages - 425600 / = 425600 / = 242000 / =
2nd installment cost:
    Stationery & Printing 100000 / = - 100000 / = 100000 / = 72053 / =
    Tax Revenue Commission 175850 / = - 175850 / = 165850 / = 35507 / =
    Health & Cleanliness 80000 / = - 80000 / = 80000 / = 17070 / =
    Sports and Culture 30000 / = - 30000 / = 30000 / = 4940 / =
    Electricity bill and other 20000 / = - 20000 / = 20000 / = 10034 / =
    National Events 10000 / = - 10000 / = 10000 / = -
    Postal and Phone 10000 / = - 10000 / = 10000 / = 964 / =
    Help of the poor is 100000 / = - 100000 / = 70000 / = 28020 / =
    Motor cycle fuel 8400 / = - 8400 / = 8400 / = 4900 / =
    Travel allowance 20000 = = 20000 / = 10000 = = -
    Shiara Development 30000 / = - 30000 / = 30000 / = 1700 / =
    Project in its own meaning 150000 / = - 150000 / = 200000 / = 45580 / =
    Plantation 30000 = // 30000 = = 30000 = -
    Nira 5000 / = - 5000 / = 5000 / = -
    The furniture sheet is 100000 / = - 100000 / = 50000 / = -
    Entertainment 10000 / = - 10000 / = 10000 / = 8732 / =
    Religious program 50000 / = - 50000 / = 20000 / =

Information and Service Centers 10000 / = 10000 / = 10000 / = -
    Birth & Death 40000 / = - 40000 / = 15000 / = -
    Newspaper 2000 / = - 2000 / = 2000 / = 2118 / =
    Kalabhut and Pipe 100000 / = - 100000 / = 95000 = = -
    Development of poor women is 100000 / = - 100000 / = 100000 / = -
    Miscellaneous 28341 / = - 28341 / = 39504 / = 75050 / =

03 Developmental Expenditure
    ADP - 900000 / = 900000 / = 1097400 / = 397440 / =
    LGSP-2 - 2000000 / = 2000000 / = 1500000 / = 1086399 / =
    UPGP - 500000 / = 500000 / = 500000 / = 655551 / =
    Transfer of property to 1% - 600000 / = 600000 / = 5672239 / = 566000 / =
    Kabiha - 850000 / = 850000 / = 850000 / = 1139653 / =
    Kabbita - 400000 / = 400000 / = 400000 / =
    T, R - 1050000 / = 1050000 / = 1050000 / = 810958 / =
    Extra Income Employment Program - 4769600 / = 4769600 / = 4620000 / = 4620000 / =
    Good governance expenditure - 800000 / = 800000 / = 500000 / = 80000 / =
04 Other:
    Bank deduction 1000 / = 1550 / = 2550 / = 2550 / = 8209 / =
    Total expenditure
    Surplus fund 125809 = = - 125809 / = 116914 / = 2116956 =
    Total 1510700 / = 12818754 / = 14329454 / = 13104531 / = 12610659 / =