Tumchor Union

Main Comtent Skiped

Budget

SL	Source of revenue	This year's budget 2013-2013	Last year's budget 2011-2013	Last year's real income 2012-2013
	Own source
1	Holding tax	150000	150000	580
2	Tax on business, occupation and livelihood	20000	20000	10725
3	Outstanding unit rate	150000	150000
4	Fees received for licenses and permits issued by UP
5	Receipt for lease a) Hat-bazar b) Barn (cattle tent)	30000	10000	5008
6	License fees imposed on transport other than motorized vehicles	10000	10000
7	Fees for slaughtering and killing animals	10000	10000
8	Others (fees for birth, death and citizenship certificates)	75000	10000
9	Received from donor agencies
	Total	447000	360000	16313
	Establishment income
1	Chairman's allowance	18900	18900	18900
2	Allowance of members	136800	136800	136800
3	Allowance for Dafadar and Mahalsnadar people	156800	156800	156800
4	Salary allowance of UP Secretary	160659.75	155324.25	155324
5	Government grants
	UP allotment
1	Basnak grant from LGSP	1100000	100000	517712
2	Skill based allocation
3	UP Development Assistance Fund (Wholesale)	200000	200000
4	Annual Development Assistance Fund (ADP)	300000	30000	358640
5	Fisheries and Animal Resources (Danida)	200000	200000
	Total
1	Receipt from Upazila (if any)	900000	650000	461538
2	Receipt from District Council (if any)
3	Others	500	2151
	Total	3620659.75	3254975.25	1828207

Tum Char_5 Year Book (compress)-pages-18-21.pdf