3 No. Itakumari Union Parishad

Pirgacha, Rangpur.

“Budget Form - A”

[Note to rule 3(2)]

Budget summary

Description Actual budget of previous year

(2021-2022) current year budget or current year revised budget

(2022-2023) next year budget

(2023-2024)

Part-I Receipt of Revenue Accounts

Revenue 3,83,200 4,24,200 5,48,900

donation

Total Receipts 3,83,200 4,24,200 5,48,900

Excluding Revenue Expenditure 4,01,500 4,24,000 5,15,000

Revenue Surplus/Deficit(a) (18,300) 200 33,900

Part-II Development Account

Development Grant 2,22,23,412 2,21,73,412 2,26,60,000

Other grants and contributions

Total (b) 2,22,23,412 2,21,73,412 2,26,60,000

Total Assets (A+B) 2,22,05,112 2,21,73,612 2,26,93,900

Excluding development expenditure 2,22,23,412 2,21,73,412 2,26,60,000

Total Budget Surplus/Deficit (18,300) 200 33,900

Addition Initial J (1st July) 48,800 30,500 30,700

Ending 30,500 30,700 64,600

(Palash Kumar Chowdhury)

The secretary

03 No. Itakumari Union Parishad

Pirgacha, Rangpur. (Md. Abul Bashar)

Chairman

03 No. Itakumari Union Parishad

Pirgacha, Rangpur.

03 Budget of Itakumari Union Parishad

Financial year: 2023-2024 AD

Part-I- Revenue Accounts

Earned Income

income

No. Particulars of Receipts Actual income of previous year

(2021-2022) current year budget or revised budget

(2022-2023) next year budget

(2023-2024)

48,800 30,500 30,700 at the beginning of the year

1 Tax and rate

a) Basatbari 2,10,000 2,31,000 3,00,000

b) Business, profession and livelihood 15,000 10,000 15,000

2 Lease

a) Hat-bazaar lease 45,000 50,000 55,000

b) Leasehold 20,000 22,000 23,000

3 Register

4 License and permit fee 25,000 30,000 37,000

5 Birth-Death Registration/Certificate Fee 50,000 60,000 65,000

6 Other certificate fee 5,000 7,000 8,000

7 Property Rent/Income 3,000 4,000 5,000

8 Gram Court Fee 200 200 200

9 Other 10,000 10,000 10,000

Total 4,32,000 4,54,700 5,48,900

(Palash Kumar Chowdhury)

The secretary

03 No. Itakumari Union Parishad

Pirgacha, Rangpur. (Md. Abul Bashar)

Chairman

03 No. Itakumari Union Parishad

Pirgacha, Rangpur.

03 Budget of Itakumari Union Parishad

Financial year: 2023-2024 AD

Part-I- Revenue Accounts

expenditure

Expenditure sector is the actual expenditure of the previous year

(2021-2022) current year budget or revised budget

(2022-2023) next year budget

(2023-2024)

1 2 3 4

1. General Establishment/ Institutional

A. Honorary Allowance 1,50,000 1,50,000 2,00,000

b. Salaries and allowances of officers and employees

(1) Parish Karmachari

(2) Accountable Expenditure (Relating to Government Servants)

c. Other Institutional Expenses 10,000 13,000 15,000

d. Transfer to Provident Fund

e. Vehicle repair and fuel

2. Expenditure on tax collection 24,000 30,000 40,000

3. other expenses

A. Telephone, Postal Bills 11,000 13,000 15,000

b. Electricity Bill 18,000 20,000 22,000

c. Printing and stationery expenses 14,000 15,000 17,000

d. Fuel Bill 6,000 6,000 6,000

e. Purchase of electronics, electrical goods 13,000 13,000 15,000

f. Purchase of fancy goods 10,000 6,000 5,000

G. Internal Audit Expenses 5,000 8,000 10,000

h. Litigation costs

Jh. Entertainment Expenses 40,000 44,000 50,000

J. Maintenance and servicing expenses

T. Other payable taxes/bills

l. Incidental expenses 7,500 8,000 10,000

4. Tax collection expenses (printing of various registers, forms, receipt books etc.)

5. Tree planting and maintenance

6. Donations to social and religious institutions

A. Financial donations to various institutions/clubs in the union area 10,000 10,000 10,000

7. National Day Celebration 8,000 8,000 10,000

8. Sports and Culture

9. Emergency Relief 25,000 25,000 30,000

10. Development cost 50,000 55,000 60,000

Total expenditure 4,01,500 4,24,000 5,15,000

11. Transfer as Revenue Surplus Development 30,500 30,700 33,900

Total Expenditure (Revenue Account) 4,32,000 4,54,700 5,48,900

03 Budget of Itakumari Union Parishad

Financial year: 2023-2024 AD

Part-II- Development Account

Earned Income

income

Statement of Receipts Actual income of previous year

(2021-2022) current year budget or revised budget

(2022-2023) next year budget

(2023-2024)

1 2 3 4

Beginning of the year: - -

1. Grant (Development)

A. Upazila Parishad

T. And 12,00,000 12,50,000 13,00,000

Kabita/Kabikha 12,00,000 12,50,000 13,00,000

b. Govt

Establishment 14,23,412 14,23,412 15,00,000

LGSP-2/3 32,00,000 30,00,000 31,00,000

UPGP 6,00,000 - -

Wage Cost 55,00,000 57,00,000 57,00,000

Non wage cost 6,00,000 6,50,000 7,00,000

c. Land Transfer Tax (1%) 7,00,000 7,50,000 8,00,000

d. Other Sources/ADP Allocation 3,00,000 3,50,000 3,60,000

VGD 30,00,000 30,00,000 30,00,000

VGF 45,00,000 48,00,000 49,00,000

2. Voluntary Incentive Contribution - -

3. Revenue Surplus - -

Total Receipts (Development Account) 2,22,23,412 2,21,73,412 2,26,60,000

(Palash Kumar Chowdhury)

The secretary

03 No. Itakumari Union Parishad

Pirgacha, Rangpur. (Md. Abul Bashar)

Chairman

03 No. Itakumari Union Parishad

Pirgacha, Rangpur.

03 Budget of Itakumari Union Parishad

Financial year: 2023-2024 AD

Part-II- Development Account

expenditure

expenditure

Expenditure details Actual expenditure of previous year

(2021-2022) current year budget or revised budget

(2022-2023) next year budget

(2023-2024)

1 2 3 4

1. Agriculture and Irrigation 3,50,000 3,00,000 3,00,000

2. Industries and cottage industries

3. Physical Infrastructure 65,00,000 64,50,000 65,00,000

4. Socio-Economic Infrastructure 12,00,000 12,50,000 13,00,000

5. sports