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Budget update information

Open budget at a glance
Finance year: 2021-2022
Part-1 Revenue Income Part-1 Revenue Expenditure
Sr. No. - The name of the sector is the amount of money Sr. No. The name of the sector is the amount of money
01 Tax & Rate 3,36,000 / = 01 Honorary Allowance for Chairman and Members 12,62,000 / =
02 Trade License & Permit Fee 30,000 / = 02 Employees Salary & Bonus 13,45,950 / =
03 Lease 2,80,000 / = 03 Other Institutional Expenses 1,20,000 / =
04 Vehicles (excluding motor vehicles) 04 Vehicle Repair and Fuel
05 Birth Registration Fee 20,000 / = 05 Expenses for Tax Collection 60,000 / =
06 Death Registration Fee 2,000 / = 08 Electricity Bill 45,000 / =
06 Waresh Certificate Fee Collection 2,000 / = 08 Internal Audit Expenditure 17,000 / =
06 Village Court Fee 500 / = 08 Entertainment Expenditure 22,000 / =
Total ঃ 6,50,500 / = 09 Maintenance and service costs 1,00,000 / =
09 Grants:
   A. Honorarium of Chairman and members 12,62,000 / = 10 incidental expenses 1,00,000 / =
   B. Secretary's Salary & Bonus 2,22,650 / = 11 Tax Collection Cost (Various Forms, Reg.) 60,000 / =
   C. Accounting Assistant Salary & Bonus 2,07,100 / = 12,000 in various organizations / clubs 40,000 / =
   D. Dafadar Salary & Bonus 96,000 / = 13 National Day Celebration 20,000 / =
   E. Mahalladar Salary & Bonus 8,19,000 / = 14 Sports & Culture 20,000 / =
15 Emergency Relief 50,000 / =
Total: 26,17,950 / = 16 Tree Planting and Maintenance 50,000 / =
16
Total = 32,7,450 / = Total = 33,40,950 / =
Part-II Development Grant Part-II Development Expenditure
10 a. Upazila Parishad: 18 Agriculture and Irrigation 4,00,000 / =
Land Transfer Tax 1% and Hat-Bazar 5,00,000 / = 16 Physical Infrastructure 30,00,000 / =
Employment program for the extremely poor (40 days) 13,10,000 / = 19 Socio-economic infrastructure 5,20,000 / =
Rural Maintenance (TR) 3,50,000 / = 20 Education 4,36,500 / =
Rural Infrastructure Maintenance (Kabita / Kabikha) 3,50,000 / = 21 Health 3,00,000 / =
ড ADP 6,70,000 / = 22 Poverty reduction 1,50,000 / =
Total = 31,60,000 / = 23 Disaster Management and Relief 1,00,000 / =
11 b. Government (LGSP-3) 18,11,000 / =
        Total 49,81,000 / = Total = 49,07,500 / =
Total Income (Revenue + Development) 72,49,450 / = Total Expenditure (Revenue + Development) 72,49,450 / =

 


‘Budget Form-A’
Note Rule 3 (2)
Finance year: 2021-2022
Summary of budget fertilizer


Details The actual budget of the previous year
(2020-2021) current year budget current year revised budget (2021-2022) next year's budget
      (2022-2023)
Receipt of Part-I Revenue Account
Revenue 6,39,000 / = 8,50,500 / = 8,60,500 / =
Grant 24,16,899 / = 24,95,552 / = 25,15,522 / =
Total Receipts (a) 30,56,899 / = 31,47,052 / = 31,6,022 / =
Excluding revenue expenditure
Revenue surplus
Development account
Part-II Development Grant Rs.
Other grants and contributions 30,62,000 / = 32,91,948 / = 32,62,000 / =
Total (b) 47,62,000 / = 51,02,948 / = 52,62,000 / =
Total Assets Received (A + B) 8,26,799 / = 82,49,450 / =
Excluding development costs
Overall budget surplus / deficit
Yoga Introduction (July 1)
After completion

 

 

 

 
         (Sudwip Adhikari) (Md. Fazlur Rahman)
            Secretary Chairman
   7th False Union Parishad 8th False Union Parishad
Upazila: Harinakundu, District: Jhenaidah. Upazila: Harinakundu, District: Jhenaidah.