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Butget 21-2022

No. 3 Kuptala Union Parishad
Upazila: Gaibandha Sadar, District: Gaibandha.
'Budget Form'
Financial Year: 2021-2022 [Note to Rule 3 (2)]
Budget summary
Details Previous year's actual budget (2019-2020) Current year's budget or current year's revised budget (2022-2023) Next year's budget (2021-2022)
Part-1 Receipt of revenue account
Rajas¦ 1762659.00 3466668.00 3416668.00
Grant 0.00 0.00 0.00
Total receipts 1762659.00 3466668.00 0.00
Expenditure 123792.00 3188168.00 3188168.00
Revenue Surplus/Deficit (a) 0.00 180000.00 180000.00
Part-II Development Account
Development Grant 0.00 13074500.00 13074500.00
Other grants and contributions 0.00 0.00 0.00
Total (b) 0.00 13254500.00 13254500.00
Total Assets (A+B) 0.00 13254500.00 13254500.00
Excluding development expenses 13872418.00 13254500.00 13254500.00
Total Budget Surplus/Deficit 0.00 98500.00 48500.00
Add Initial J (July 1) 0.00 98500.00 48500.00
Completion Jer 0.00 98500.00 48500.00

Total Budget (Revenue + Development) 1762659. 16491168. 16491168.

Income (2021-2022) Expenditure (2021-2022)
Revenue Income 3466668.00 Revenue Expenditure 3188168.00
Development income 13074500. Development cost 13254500.
Total 16541168.00 Total Expenditure 16442668.00
Surplus 98500.
Avq (2021-2022) e¨q(2021-2022)
ivR¯^ Avq 3466668.00 ivR¯^ e¨q 3188168.00
Dbœqb Avq 13074500.00 Dbœqb e¨q 13254500.00
‡gvU 16541168.00 ‡gvU e¨q 16442668.00
DØ„Ë 98500.00


                     income
Details of Receipts Previous year's actual budget (2019-2020) Current year's budget or current year's revised budget (2022-2023) Next year's budget (2021-2022)
1 2 3 4
Early Ger
1 Taxes and Rates 21190 1200000 1200000
2 Lease (5% and 46% of Khowar and Hat-Bazar) 8000 15000 15000
3 Vehicles (other than motorcycles)
4 Register
5 License and permit fee 32900 50000 50000
6 Birth Registration Fee 29900 80000 80000
7 Village Court Fee 140 500 500
8 Other Receipts (Property Rent) 1336
Total Own Revenue Income = 93466 1345500 1345500
9 Government establishment income
A Chairman's and Members' Honorarium (Government Part) 816000 572400 572400
B Salaries and allowances of officers and employees
1 UP Secretary/Act (Government & Upazila) 710288 581768 581768
2 Village Police (Government & Upazila) 458500 917000 917000
Establishment Income Total = 1526288 2071168 2071168
Total 1619754 3416668 3416668


expenditure
Expenditure sector Actual budget of previous year (2019-2020) Current year budget or revised budget of current year (2020-2021) Next year budget (2021-2022)
1 2 3 4
1. General Establishment/ Institutional
A. Honorarium/Allowance 61500 1272000 1272000
b. Salaries and allowances of officers and employees
(1) Parishad Officer 1498768 1498768
(2) Liable Expenditure (Relating to Government Servants)
c. Other Institutional Expenditure 1759 0 0
d. Transfer to Provident Fund
e. Vehicle Repair & Fuel 8400 8400
2. Expenditure on collection of tax 240000 240000
3. other expenses
A. Print, Stationery/Seresta 29408 20000 20000
b. Electricity Bill & Office Electricity Repair 20000 20000
c. Registration of births deposited in government treasury 29900 80000 80000
d. Newspaper Bill/Mobile Bill 2000 2000
e. Bank charges 2000 2000
f. Land development tax
G. Internal audit expenses
h. Financial aid
Jh. Entertainment Expenses 1225 10000 10000
J. Maintenance and servicing expenses
T. Other Payable Taxes/Bills (cases)
l. incidental expenses
4. Tax collection expenses (printing of various registers, forms, receipt books etc.) 10000 10000
5. Plantation & Maintenance 10000 10000
6. Donations to Social and Religious Institutions:
A. Financial donations to various organizations/clubs in the Union area
7. National Day Celebration 5000 5000
8. Sports and Culture 0 0
9. Emergency Relief 10000 10000
Total revenue expenditure = 123792 3188168 3188168
10. Transfer as Rajas¦ Surplus Development 180000 180000
11. Closing Year (1 Month's Revenue Surplus) 48500 48500
Total Expenditure (Rajs Account) 123792 3416668 3416668

 

income
Details of Receipts Previous year's actual budget (2019-2020) Current year's budget or current year's revised budget (2020-2021) Next year's budget (2021-2022)
1 2 3 4
Early Ger
1. Grant (Development)
A. Upazila Parishad
1. Kabikha/Kabita 894843 700000 700000
2. T,R 591800 600000 600000
3. ADP Normal 100000 100000
4. Hat - market
5. Upazila Revenue
6. Employment Scheme for the Very Poor (Wages) 2627000 5108000 5108000
7. Employment Program for the Very Poor (Non-Wage) 130000 130000
8. VGD 3146716 1809000 1809000
9. VGF/GR 1210024 927500 927500
10. Land Transfer Tax 1% 431526 1000000 1000000
Upazila Parishad Total = 8901909 10374500 10374500
b. Govt
1. LGSP-(BBG) 1981818 2200000 2200000
2. LGSP-(PBG) 457809 500000 500000
Govt Total = 2439627 2700000 2700000
c. Other sources (if any, to be specified)
2. Voluntary Incentive Contribution
Total grant development = 13074500 13074500
3. Rajas¦ Surplus 180000 180000
Total Receipts (Development Account) 11341536 13254500 13254500


Part II – Development Account Expenditure


Expenditure Statement Previous Year Q