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No. 1 Brahmapur Union Parishad |
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Upazila: Naldanga, District: Natore. |
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| Budget Form' |
' |
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Finance year: 2020-2021 |
[Note Rule 3 (2)] |
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Summary of the budget |
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Description |
Actual Budget for the previous year (2018-2019) |
Current year budget or current year revised budget (2019-2020) |
Next year's budget (2020-2021) |
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Part-1 |
Receipt of revenue account |
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Revenue |
1046023 |
1311500 |
1284100 |
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Grants |
0 |
0 |
0 |
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Total receipts |
1046023 |
1311500 |
1284100 |
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Excluding revenue expenditure |
1044883 |
1282700 |
1143000 |
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Revenue Surplus / Deficit (a) |
1140 |
28800 |
141100 |
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Part-2 |
Development account |
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Development grants |
3962011 |
3000000 |
3100000 |
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Other grants and contributions |
0 |
0 |
0 |
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Total (b) |
3962011 |
3000000 |
3100000 |
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Total Assets Received (A + B) |
3963151 |
3028800 |
3241100 |
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Exclude development costs |
2183609 |
3000000 |
3100000 |
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Overall budget surplus / deficit |
1779542 |
28800 |
141100 |
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|
Yoga Introduction (July 1) |
0 |
0 |
0 |
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After completion |
1779542 |
28800 |
141100 |
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No. 1 Brahmapur Union Parishad |
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Upazila: Naldanga, District: Natore. |
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'Union Parishad Budget Form B' |
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[Note Rule-3 (2) and Schedule IV of the Act] |
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Union Parishad budget |
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Fiscal Year - 2020-2021 |
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Part-1- Revenue account |
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Income received |
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Income |
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Receipt details |
Actual income of the previous year (2018-2019) |
Current year budget or revised budget (2019-2020) |
Next year's budget (2020-2021) |
|
1 |
2 |
3 |
4 |
|
Taxes and rates |
797607 |
1100000 |
1150000 |
|
Lease |
25276 |
2000 |
10000 |
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Vehicles (excluding motor vehicles) |
0 |
0 |
0 |
|
Register |
0 |
0 |
0 |
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License and permit fees |
32200 |
40000 |
50000 |
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Birth registration fee |
140600 |
0 |
0 |
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1% of immovable property |
0 |
100000 |
0 |
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Village court |
0 |
0 |
100 |
|
Income from property |
2000 |
4500 |
4000 |
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Installation is private |
0 |
0 |
0 |
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Other receipts (Warishan) |
0 |
30000 |
30000 |
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Other (miscellaneous) |
40060 |
35000 |
40000 |
|
0 |
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0 |
0 |
0 |
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Early resuscitation |
8280 |
0 |
0 |
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Total |
1046023 |
1311500 |
1284100 |
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UP Secretary |
Chairman |
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1 Brahmapur Union Parishad |
1 Brahmapur Union Parishad |
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Upazila: Naldanga, District: Natore. |
Upazila Naldanga District Natore |
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No. 1 Brahmapur Union Parishad |
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Upazila: Naldanga, District: Natore. |
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Part 1-Revenue Accounts |
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Expenses |
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Expenditure sector |
Actual Expenditure of the previous year (2018-2019) |
Current year budget or revised budget (2019-2020) |
Next year's budget (2020-2021) |
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1 |
2 |
3 |
4 |
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1. General Establishment / Institutional |
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A. Honorarium / Allowance |
486200 |
700000 |
600000 |
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B. Salaries and allowances of officers and employees |
0 |
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(1) Council employee |
0 |
12000 |
15000 |
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(2) Responsible Expenditure (relating to government employees) |
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C. Other institutional expenses |
0 |
70000 |
50000 |
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D. Placement in gratuity fund |
0 |
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E. Vehicle Repair and Fuel |
0 |
6000 |
5000 |
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2. Expenditure for tax collection and collection |
181717 |
180,000 |
150,000 |
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3. Other expenses |
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A. Telephone bill |
0 |
7200 |
8000 |
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B. Electricity bill |
53103 |
40000 |
45000 |
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C. Health |
0 |
0 |
0 |
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D. Physical infrastructure |
0 |
100000 |
40000 |
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E. Socio-economic infrastructure |
0 |
0 |
0 |
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F. Land development tax |
0 |
500 |
1000 |
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G. Expensive audit costs |
0 |
10000 |
10000 |
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H. VGD |
24000 |
0 |
30000 |
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I. Accommodation expenses (including various meetings) |
48400 |
60000 |
50000 |
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J. Expenses for maintenance and service delivery |
6097 |
5000 |
4000 |
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K. Other payable taxes / bills |
73090 |
0 |
0 |
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L. Ancillary expenses including miscellaneous bank charges |
109 |
15000 |
5000 |
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4. Tax Collection Costs, Stationery (Printing of various registers, forms, receipt books etc.) |
172167 |
10000 |
30000 |
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5. Tree planting and maintenance |
0 |
2000 |
20000 |
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. Grants to social and religious organizations: |
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A. Financial grants to individuals / organizations / clubs |
0 |
0 |
0 |
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. Celebrating National Day |
0 |
15000 |
20000 |
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. Sports and culture |
0 |
5000 |
10000 |
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9. Emergency Relief / Disaster Management |
0 |
10000 |
20000 |
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10. Sthanmatmar as revenue surplus development |
0 |
0 |
0 |
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11. Education of women, women and the disabled |
0 |
30000 |
30000 |
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12. Agriculture and irrigation |
5000 |
0 |
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Total Expenditure (Revenue Account) |
1044883 |
1282700 |
1143000 |
|
UP Secretary |
Chairman |
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|
No. 1 Brahmapur Union Parishad |
No. 1 Brahmapur Union Parishad |
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Upazila Naldanga District Natore |
Upazila Naldanga District Natore |
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No. 1 Brahmapur Union Parishad |
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Upazila: Naldanga, District: Natore. |
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Part 2- Development account |
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Receipt |
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Income |
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Receipt details |
Actual Receipt of the previous year (2018-2019) |
Current year budget or revised budget (2019-2020) |
Next year's budget (2020-2021) |
|
1 |
2 |
3 |
4 |
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1. Grants (Development) |
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A. Upazila Parishad |
0 |
0 |
0 |
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B. Government |
0 |
0 |
0 |
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C. Other Sources (Basic Wholesale Assignment - LGSP) |
1936354 |
3000000 |
3100000 |
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2. Voluntary incentives |
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3. Revenue surplus |
1140 |
28800 |
141100 |
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Initial Payment (if with cash in transit) |
2025657 |
0 |
0 |
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Total Receipt (Development Account) |
3963151 |
3028800 |
3241100 |
|
UP Secretary |
Chairman |
||
|
No. 1 Brahmapur Union Parishad |
No. 1 Brahmapur Union Parishad |
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|
Upazila Naldanga District Natore |
Upazila Naldanga District Natore |
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No. 1 Brahmapur Union Parishad |
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Upazila: Naldanga, District: Natore. |
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Part 2- Development Account Expenditure |
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Expenses |
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Expenditure details |
Actual Expenditure of the previous year (2018-2019) |
Current year budget or revised budget (2019-2020) |
Next year's budget (2020-2021) |
|
1 |
2 |
3 |
4 |
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1. Agriculture and irrigation, fisheries |
120448 |
200,000 |
190,000 |
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2. Industry and cottage industries |
100000 |
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3. Physical infrastructure |
793904 |
1200000 |
1000000 |
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4. Socio-economic infrastructure |
0 |
300000 |
300000 |
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5. Sports and culture |
100000 |
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. Miscellaneous (bank charges) |
193039 |
50000 |
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. Services - |
100000 |
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. Education |
816722 |
500000 |
400000 |
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9. Health |
240896 |
300000 |
360,000 |
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10. Poverty reduction: Social security and institutional support |
0 |
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11. Poly development and cooperatives |
0 |
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12. Women, Youth and Child Development, Disabled |
300000 |
200,000 |
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13. Disaster Management and Relief |
150,000 |
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14. Human resource development |
18600 |
200,000 |
150,000 |
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15. Installation development |
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Total Expenditure (Development Account) |
2183609 |
3000000 |
3100000 |
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UP Secretary |
Chairman |
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No. 1 Brahmapur Union Parishad |
No. 1 Brahmapur Union Parishad |
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Upazila Naldanga District Natore |
Upazila Naldanga District Natore |
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No. 1 Brahmapur Union Parishad |
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Upazila Naldonga District Natore |
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'Budget Form C' |
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[Note Rule-5 (1) (a)] |
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Statement of Union Parishad Officers and Employees |
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Fiscal Year - 2020-2021 |
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Division / Branch |
Serial No. |
Position name |
Number of terms |
Salary scale |
Expensive Allowance (if any) |
Future funds payable |
Other allowances |
The amount of monthly average money |
The amount of money estimated annually |
Thank you |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
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Union Council |
1 |
UP Secretary |
1 |
14th |
0 |
0 |
31600 |
22580 |
270960 |
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2 |
Accounting Assistant cum Computer Operator |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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3 |
Dafadar |
1 |
0 |
0 |
0 |
0 |
7000 |
98000 |
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4 |
Village Police |
9 |
0 |
0 |
0 |
0 |
6500 |
927000 |
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Total |
11 |
0 |
0 |
0 |
31600 |
36080 |
1295960 |
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Planning and Implementation: Cabinet Division, A2I, BCC, DoICT and BASIS
Technical Assistance:
