“Budget Form”

                                                     [Note to Rule-3(2)]

                                                         Budget summary

Details are actual as of previous year

Budget

(2021-2022) Current year's budget or current year's revised budget (2022-2023) Next year's budget

(2023-2024)

Part-I Receipt of Revenue Accounts

     Revenue 856532/= 1182500/= 1244500/=

     Grant 2166810/= 2425500/= 2425500/=

     Total Receipt 3023342/= 3608000/= 367000/=

     Excluding Revenue Expenditure 3018574/= 3586000/= 3658000/=

     Revenue Surplus/Deficit (a) 4768/= 22000/= 12000/=

Part-II Development Account - - -

     Development Grant 3747583/= 5975000/= 6130000/=

     Other Grants and Contributions - - -

     Total (b) 3747583/= 5975000/= 6130000/=

     Total received assets (A+B) 3752351/= 5997000/= 6142000/=

     Excluding development cost 3936468/= 5920000/= 606000/=

     Total Budget Surplus/Deficit (Ñ) 184117/= 77000/= 82000/=

      Addition Initial J(30th April) 753277/= 1044050/= 1051050/=

     Completion Rs 569160/= 1121050/= 1133050/=

Topic: 1. Regarding construction of projects with funds allocated under Phase 1 of Rural Infrastructure Reform (Kabikha) and Kabita program for the financial year 2023-2024.

2. Regarding construction of the project with funds allocated for Phase 1 under the Rural Infrastructure Repair (TR) Program for the financial year 2023-2024.

3. Misc.

                       Kabikha:

1. Renovation of the road from Banshgara Patanu's house to Dafadar Para.

         Allocation: 4.000 May Tonnes of Rice.

                 (Kabikha Kabita):

2. Renovation of the road from Banshgara New Market to Mahadevpur Khukur Bari junction.

         Allotment: 3,30,000/= Rs.

                  TR: (Cash Money)

   2. Repairing the bicycle stand of Chilarong Union Parishad.

            Allotment: 2,20,000/= Rs.

2. Regarding construction of projects with funds allocated for Phase 1 under the Rural Infrastructure Maintenance (TR) program for the financial year 2023-2024.

3. Misc.

      Mr. Fazlul Haque UP Chairman presided over the work of the meeting.

As agenda item no. 1 was discussed, the President informed the meeting that 4.000 million tons of rice and Rs. He also said that through this allocation, the project will have to be taken up for the development work of the union. The matter was discussed in detail in the meeting. After detailed discussion, the decision to form the project was unanimously accepted and approved.

Part-I-Revenue Accounts

expenditure

Expenditure sector is actual of previous year

Budget (2021-2022) Current year's budget or current year's revised budget (2022-2023) Next year's budget

(2023-2024)

1.General Establishment/Institutional

A. Honorary Allowance:

Government share 572400/= 572400/= 572400/=

UP Part 110000/= 499600/= 499600/=

  B. Salary/Allowance of Officers/Employees 1594410/= 1705500/= 1727500/=

c. Transfer to Provident Fund - 30000/= 30000/=

3. Tax collection commission 4100/= 50000/= 50000/=

Tax Collection Cost (Reg: Form Receipt) 6000/= 30000/= 30000/=

Seresta 20000/= 25000/= 25000/=

Entertainment 30500/= 35000/= 35000/=

Vehicle repair and fuel - 20000/= 20000/=

Electricity bill 41861/= 50000/= 50000/=

Land developer - 40000/= 40000/=

Furniture -- 10000/= 10000/=

Case cost - 10000/= 10000/=

Birth-death expenses 535000/= 220000/= 220000/=

Audit Cost - 10000/= 13000/=

Donations to relief and religious institutions - 10000/= 10000/=

Office maintenance and service expenses 12000/= 10000/= 10000/=

National Day - 5000/= 5000/=

Plantation - 3500/= 5000/=

Sports and Culture - 5000/= 5000/=

Emergency Relief - 10000/= 10000/=

Traveling Allowance 3590/= 10000/= 10000/=

Others 88713/= 225000/= 265500/=

Total cost: 3018574/= 3586000/= 3658000/=

Total Expenditure: (Revenue Account) 3018574/= 3586000/= 3658000/=

Final Rs: 43303/= 75550/= 67550/=

Total Expenditure: (Revenue Account) 3061877/= 3661550/= 3725550/=

UP Budget

      Financial year-2023-2024

Part-II- Development Account

receiving

           income

Details of Receipts Actual Budget of Previous Year (2021-2022) Current Year Budget or Revised Budget of Current Year (2022-2023) Next Year Budget

(2023-2024)

1 2 3 4

1. Grant (Development)

A. Upazila Parishad - 200000/= 250000/=

b. Government 1547974/= 2850000/= 2850000/=

c. Other sources (if any, to be specified) 130000/= 250000/= 250000/=

d. ADP 200000/= 225000/= 325000/=

e. Kabikha/ Kabita/ TR 1099609/= 1350000/= 1325000/=

2. 120000/= received on account of Voluntary Incentive Contribution/Incentive