Upazilla Resource Center
Kumarkhali, Kushtia.
PEDP-3 Fund, (GOB)
Statement of fund of Received and Expenditure under PEDP-3 for the year 2016-17
|
Name of Head/Item of Expenditure |
Memo No & date |
Fund Received |
Total Fund |
Expenditure |
Balance |
Remarks |
||||
|
GOB |
Total |
GOB |
Total |
GOB |
Total |
GOB |
Total |
|
||
|
Competency |
492; 24/09/16 |
367,460 |
367,460 |
367,460 |
367,460 |
346,700 |
346,700 |
20,760 |
20,760 |
Advance |
|
English |
540;29/09/16 |
12,10,450 |
12,10,450 |
12,10,450 |
12,10,450 |
11,76,450 |
11,76,450 |
34,000 |
34,000 |
Advance |
|
TSN |
727;18/10/16 |
80,060 |
80,060 |
80,060 |
80,060 |
70,540 |
70,540 |
9,520 |
9,520 |
Advance |
|
Pre-Primary |
2489;23/5/17 |
313,060 |
313,060 |
313,060 |
313,060 |
296,940 |
296,940 |
16,120 |
16,120 |
Advance |
|
Induction |
2488;23/5/17 |
163,420 |
163,420 |
163,420 |
163,420 |
151,780 |
151,780 |
11,640 |
11,640 |
Advance |
|
Need: Sub |
496;24/9/16 |
10,000 |
10,000 |
10,000 |
10,000 |
10,000 |
10,000 |
00 |
00 |
Advance |
|
Management |
345;31/8/16 |
40,100 |
40,100 |
40,100 |
40,100 |
38,590 |
38,590 |
1510 |
1510 |
Regular |
|
Management |
1081;15/12/16 |
16,000 |
16,000 |
16,000 |
16,000 |
16,000 |
16,000 |
0 |
0 |
Regular |
|
Management |
2177;19/4/17 |
25,400 |
25,400 |
25,400 |
25,400 |
25,400 |
25,400 |
0 |
0 |
Regular |
|
--- |
Grand Total |
2225,950 |
2225,950 |
2225,950 |
2225,950 |
2132,400 |
2132,400 |
93,550 |
93,550 |
--- |
(Feroja Pervin)
Instructor
Upazilla Resource Center
Kumarkhali, Kushtia
Upazilla Resource Center
Kumarkhali, Kushtia.
Non Development - Revenue
Statement of fund of Received and Expenditure under Non Development - Revenue
for the year 2016-17
|
Name of Head/Item of Expenditure |
Memo No & date |
Fund Received |
Total Fund |
Expenditure |
Balance |
Remarks |
||||
|
GOB |
Total |
GOB |
Total |
GOB |
Total |
GOB |
Total |
|
||
|
Pay of officers |
120;31/08/16 853;25/05/17 946,19/06/17 |
600,920 |
600,920 |
600,920 |
600,920 |
637,950 |
637,950 |
(-) 37030 |
(-) 37030 |
|
|
pay of Establishment |
325,000 |
325,000 |
325,000 |
325,000 |
186,000 |
186,000 |
139000 |
139,000 |
Regular |
|
|
House Ret |
341,800 |
341,800 |
341,800 |
341,800 |
316,195 |
316,195 |
25,604 |
25,604 |
Regular |
|
|
Festival Allowa: |
125,000 |
125,000 |
125,000 |
125,000 |
133,160 |
133,160 |
(-) 8160 |
(-) 8160 |
Regular |
|
|
New Year All: |
14,000 |
14,000 |
14,000 |
14,000 |
10,506 |
10,506 |
3494 |
3494 |
Regular |
|
|
Medical |
40,400 |
40,400 |
40,400 |
40,400 |
44,900 |
44,900 |
(-) 4500 |
(-) 4500 |
Regular |
|
|
Washing |
1200 |
1200 |
1200 |
1200 |
00 |
00 |
1200 |
1200 |
Regular |
|
|
Tiffin |
4800 |
4800 |
4800 |
4800 |
2400 |
2400 |
2400 |
2400 |
Regular |
|
|
Euducation |
14200 |
14200 |
14200 |
14200 |
15700 |
15700 |
(-) 1500 |
(-) 1500 |
Regular |
|
|
Travel |
41,000 |
41,000 |
41,000 |
41,000 |
41,000 |
41,000 |
00 |
00 |
Regular |
|
|
Electricity |
5000 |
5000 |
5000 |
5000 |
4778 |
4778 |
222 |
222 |
Regular |
|
|
Other EX: |
8200 |
8200 |
8200 |
8200 |
8200 |
8200 |
00 |
00 |
Regular |
|
|
OTHER Levarge |
3200 |
3200 |
3200 |
3200 |
00 |
00 |
3200 |
3200 |
Regular |
|
|
---- |
Grand Total |
1524720 |
1524720 |
1524720 |
1524720 |
1400789 |
1400789 |
123930 |
123930 |
----------- |
(Feroja Pervin)
Instructor
Upazilla Resource Center
Kumarkhali, Kushtia
Upazilla Resource Center
Kushtia Sadar, Kushtia.
PEDP-3 Fund, (GOB)
Statement of fund of Received and Expenditure under PEDP-3 for the year 2017-18
|
Name of Head/Item of Expenditure |
Memo No & date |
Fund Received |
Total Fund |
Expenditure |
Balance |
Remarks |
||||
|
GOB |
Total |
GOB |
Total |
GOB |
Total |
GOB |
Total |
|
||
|
Subclaster |
901,31/12/17 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
00 |
00 |
Advance |
|
Competency |
963,11/01/18 |
499,580 |
499,580 |
499,580 |
499,580 |
485,855 |
485,855 |
13,725 |
13,725 |
Advance |
|
English |
1027,22/01/18 |
388,850 |
388,850 |
388,850 |
388,850 |
388,850 |
388,850 |
00 |
00 |
Advance |
|
Pre-Primary |
1085,30/01/18 |
326,060 |
326,060 |
326,060 |
326,060 |
318,367 |
318,367 |
7,693 |
7,693 |
Advance |
|
Science |
1299,25/02/18 |
394,170 |
394,170 |
394,170 |
394,170 |
393,170 |
393,170 |
1000 |
1000 |
Advance |
|
TSN |
2363,05/03/18 |
80060 |
80060 |
80060 |
80060 |
71,980 |
71,980 |
8080 |
8080 |
Advance |
|
Music |
2410,13/03/18 |
774,780 |
774,780 |
774,780 |
774,780 |
774,780 |
774,780 |
00 |
00 |
Advance |
|
Bangla |
2484,29/03/18 |
394,170 |
394,170 |
394,170 |
394,170 |
393,170 |
393,170 |
1000 |
1000 |
Advance |
|
Ledarship |
2692,20/05/18 |
278,790 |
287,790 |
287,790 |
287,790 |
277,790 |
277,790 |
1000 |
1000 |
Regular |
|
Global Science |
2690,20/05/18 |
394,170 |
394,170 |
394,170 |
394,170 |
393,170 |
393,170 |
1000 |
1000 |
Regular |
|
Music 2nd |
2691,20/05/18 |
153,180 |
153,180 |
153,180 |
153,180 |
153,180 |
153,180 |
00 |
00 |
Regular |
|
Induction |
2706,25/5/18 |
660,840 |
660,840 |
660,840 |
660,840 |
589,160 |
589,160 |
71,680 |
71,680 |
Regular |
|
PPI Oren: |
2985,06/0618 |
37,280 |
37,280 |
37,280 |
37,280 |
37,280 |
37,280 |
00 |
00 |
Regular |
|
Music 3rd |
3070,12/06/18 |
161,260 |
161,260 |
161,260 |
161,260 |
158,160 |
158,160 |
3100 |
3100 |
Regular |
|
Management |
713,27/11/18 |
34,400 |
34,400 |
34,400 |
34,400 |
33,280 |
33,280 |
1112 |
1112 |
Regular |
|
Management |
2478,29/03/18 |
37,400 |
37,400 |
37,400 |
37,400 |
35,400 |
35,400 |
2000 |
2000 |
Regular |
|
Management |
3155,20/06/18 |
19,300 |
19,300 |
19,300 |
19,300 |
19,300 |
19,300 |
00 |
00 |
Regular |
|
Management |
3004,07/06/18 |
1000 |
1000 |
1000 |
1000 |
1000 |
1000 |
00 |
00 |
Regular |
|
--- |
Grand Total |
464,0290 |
464,0290 |
464,0290 |
464,0290 |
45,28,900 |
45,28,900 |
111,390 |
111,390 |
AMªxg 31498 wbqwgZ 79892 |
(Feroja Pervin)
Instructor
Upazilla Resource Center
Kumarkhali, Kushtia
Planning and Implementation: Cabinet Division, A2I, BCC, DoICT and BASIS
Technical Assistance:
