03 Chikashi Union Parishad
Upazila: Dhunat, District: Bogra.
Date:
Budget Form a
Note Rule 3 (2).
Finance year: 2021-2022
Summary of budget fertilizer
Description The actual budget for the previous year
(2019-2020) Current year's budget or revised for the current year
Budget for the next year 2020-2021
2021-2022
Part-1 Raj: ^ Receipt of account:
Raj: ^ 3,51,629 / = 3,46,600 / = 16,64,340 / =
Grant (Establishment + Upazila Parishad) ------ 15,22,640 / = ------
Total Receipts (a) 3,51,629 / = 16,69,340 / = 16,64,340 / =
Excluding Raj: ^ Expenditure 18,64,340 / =
Raj: ^ Surplus / Deficit 5,000 / =
Receipt of Part-II Development Account
Development Grant 1,31,11,633 / = 1,13,8,543 / = 1,45,20,338 / =
Other Grants and Subscriptions ------ 0.00 ------
Total (b) 1,31,11,633 / = 1,13,7,543 / = 1,45,20,338 / =
Excluding development expenditure 1,13,7,543 / =
Development Surplus / Deficit 6,000 / =
Total Assets Received (A + B)
Yoga Initial Jr. (1st July, Raj: 6 + Development) 21,11,6 / = 13,000 / = 14,60 / =
Completion of J / Bank (Raj: 8 + Development) / (Own 6 + Birth Registration and LGSP + 1%)
Total 1,55,75,226 / = 1,32,60,73 / = 1,64,09,338 / =
Total Budget = (Raj: 8 + Development)
UP Secretary Chairman
Chikashi Union Parishad No. 03 Chikashi Union Parishad No. 03
Upazila: Dhunat, District: Bogra. Upazila: Dhunat, District: Bogra
03 Chikashi Union Parishad
Upazila: Dhunat, District: Bogra. Date:
Union Parishad Budget Form b
See Rule 3 (2) and Schedule 4 of the Act).
Union Parishad budget
Finance year: 2021-2022
Part-1 Raj: Accounts
Income received
Income
Receipt details The actual budget for the previous year
(2019-2020) Current year budget or current year revised 2020-2021 next year budget
2021-2022
1 2 3 4
1. Tax and rate:
K. Basat Bari 2,93,180 / = 2,50,000 / = 2,55,000 / =
B. Business Occupation & Livelihood 18,500 / = 20,000 / = 20,000 / =
C. Arrears 0.00 0.00 0.00
2. Lease 0.00 0.00 0.00
A hole 0.00 5,000 / = 5,000 / =
B. Hat Bazar 0.00 20,000 / = 20,000 / =
C. Ferry / Ferry Terminal 0.00 5,000 / = 5,000 / =
3. Vehicles (excluding motor vehicles) 0.00 1,000 / = 1,000 / =
4. Register 0.00 0.00 0.00
5. License and permit fee 0.00 0.00 0.00
6. Birth Registration Fee 39,650 / = 35,000 / = 40,000 / =
6. Village Court 0.00 6.00 / = 6.00 / =
6. Property Rent 0.00 0.00 0.00
9. Entertainment 0.00 0.00 0.00
10. Social forestry 0.00 0.00 0.00
11. Other Receipt (Bank Profit) 199 / = 10,000 / = 10,000 / =
Total Income 3,51,629 / = 3,46,600 / = 3,57,600 / =
12. Grant (installation) 6
5,72,400 / = 5,62,400 / = for the Chairman and members.
B. Salary allowance of employees and employees 9,00,240 / = 9,00,240 / =
13. Upazila Parishad 0.00 50,000 / = 45,000 / =
Total income 15,22,640 / = 15,16,640 / =
14. Zila Parishad part 0.00 0.00 0.00
Total Raj: ^ Income (own: ^ + installation / grant) 16,69,340 / = 16,64,340 / =
Initial Case (Self: + Birth Registration) 36,626 / = 5,000 / = 8,60 / =
Total Receipt (Raj: ^ Account) 3,90,555 / = 16,64,340 / = 16,61,000 / =
UP Secretary Chairman
Chikashi Union Parishad No. 03 Chikashi Union Parishad No. 03
Upazila: Dhunat, District: Bogra. Upazila: Dhunat, District: Bogra
03 Chikashi Union Parishad
Upazila: Dhunat, District: Bogra. Date:
Part-1 Raj: Accounts
Expenses
Expenditure sector The actual budget of the previous year
(2019-2020) Current year budget or current year revised 2020-2021 next year budget
2021-2022
1 2 3 4
1. General Establishment / Institutional:
Planning and Implementation: Cabinet Division, A2I, BCC, DoICT and BASIS