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: