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Budget

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: