No. 7 Sadarpur Union Parishad
Upazila: Mirpur, District: Kushtia.
Union Council Budget Form B
[Note Rule 3 (2) and Fourth Schedule to the Act]
Union Parishad budget
Financial year: 2023-2024
Part-I - Revenue Accounts
Earned Income
income
Details of Receipts Previous year's actual income (2021-2022) Current year's budget or revised budget (2022-2023) Next year's budget (2023-2024)
1 2 3 4
Taxes & Rates 8,49,400/= 14,10,000/= 12,00,000/=
Lease (Khwad) 2,000/= 2,000/=
Vehicles (excluding motorcycles) 10,000/=
register
License and permit fee 83,800/= 70,000/= 1,30,000/=
Birth Registration Fee 70,000/= 00
Village Court 1,000/= 1,000/=
50,000/= for Hat Bazar lease
Others 1,35,000/= 20,000/= 50,000/=



Total 10,68,200/= 16,23,000/= 13,93,000/=


Self Self
UP Secretary Chairman
No. 7 Sadarpur Union Parishad No. 7 Sadarpur Union Parishad
Upazila: Mirpur, District: Kushtia. Upazila: Mirpur, District:




No. 7 Sadarpur Union Parishad
Upazila: Mirpur, District: Kushtia.
Part-I - Revenue Accounts
expenditure
Expenditure sector Actual expenditure of previous year (2021-2022) Current year's budget or revised budget (2022-2023) Next year's budget (2023-2024)
1 2 3 4
1. General Establishment/ Institutional
A. Honorarium/Allowance (Chairman & Member) 6,18,000/= 7,00,800/= 7,00,800/=
b. Salaries and allowances of officers and employees
(1) Parishad employees 1,26,000/= 1,30,000/=
(2) Liable Expenditure (Relating to Government Servants)
c. Other Institutional Expenses (Office Stationaries) 27,775/= 50,000/= 35,000/=
d. Transfer to Provident Fund
e. Vehicle repair and fuel 8,000/= 8,400/=
2. Expenditure on tax collection 1,26,680/= 2,11,500/= 2,40,000/=
3. other expenses
A. Telephone/Internet Bill 15,000/= 9,855/=
b. Electricity bill 25,000/= 30,000/=
c. Bank charges 3,191/= 00
d. VAT 00
e. Photo Copy 5,161/= 00 10,000/=
f. Paper Bill 5,456/=
G. 20,000/= financial aid/grant
h. Case cost 1,000/= 1,000/=
Jh. Entertainment expenses 10,727/= 8,000/= 40,000/=
J. Birth and Death Registration Fees
T. Development Expenditure 1,53,320/= 1,00,000/= 1,02,800/=
l. Ancillary/other expenses 1,15,000/= 1,86,300/=
4. Tax collection expenses (various registers, forms
5. Cleaning and maintenance 10,000/= 10,000/=
6. Donations to Social and Religious Institutions:
A. In various institutions/clubs of the union area
7. National Day Celebration 1,00,000/= 50,000/=
8. 5,145/= on completion
Total Expenditure (Revenue Account) 10,65,310/= 16,23,000/= 13,93,000/=


Self Self
UP Secretary Chairman
No. 7 Sadarpur Union Parishad No. 7 Sadarpur Union Parishad
Upazila: Mirpur, District: Kushtia. Upazila: Mirpur, District: Kushtia.

No. 7 Sadarpur Union Parishad
Upazila: Mirpur, District: Kushtia.
Part-II- Development Account
income
Details of Receipts Previous year's actual income (2021-2022) Current year's budget or revised budget (2022-2023) Next year's budget (2023-2024)
1. Grant (Development)
A. Upazila Parishad 1% - 2,00,000/= 2,00,000/=
b. Govt
(1) UP Development Assistance 8,63,300/= 14,00,000/= 16,00,000/=
(2) Kabita and Kabikha 8,34,773/= 10,00,000/= 10,00,000/=
(3) T,R 3,77,755/= 4,00,000/= 4,00,000/=
(4) ADP 1,00,000/= 1,00,000/= 1,00,000/=
(5) Employment Program for the Very Poor - 6,00,000/= 6,00,000/=
c. Other sources (if any, to be specified) -
2. Voluntary Incentive Contribution -
3. Revenue Surplus -
Total Receipts (Development Account) 21,75,828/= 37,00,000/= 39,00,000/=

Self Self
UP Secretary Chairman
No. 7 Sadarpur Union Parishad No. 7 Sadarpur Union Parishad
Upazila: Mirpur, District: Kushtia. Upazila: Mirpur, District: Kushtia.

No. 7 Sadarpur Union Parishad
Upazila: Mirpur, District: Kushtia.
Part-II- Development Account
expenditure
Statement of Expenditure Previous Year Actual Expenditure (2021-2022) Current Year Budget or Revised Budget (2022-2023) Next Year Budget (2023-2024)
1 2 3
1. Agriculture and Irrigation 1,29,945/= 6,50,000/= 2,00,000/=
2. Industries and Cottage Industries 30,000/=
3. Physical Infrastructure (Communication) 11,77,822/= 16,60,000/= 22,00,000/=
4. 50,000/= on socio-economic infrastructure
5. Sports and Culture 1,00,000/= 50,000/=
6. Miscellaneous (Such expenses of other sectors should be mentioned if necessary). (a) Installation of solar panels. 4,20,000/=
7. 20,000/= of service
8. Education 2,03,006/= 4,00,000/= 3,00,000/=
9. Health 2,00,000/= 1,00,000/=
10. Poverty Alleviation: Social Security and Institutional Assistance 50,000/= 20,000/=
11. 20,000/= for rural development and cooperatives
12. Women, Youth and Child Development 20,000/= 30,000/=
13. 1,00,000/= 50,000/= for disaster measures and relief
14. Repair of building and purchase of furniture in Union Parishad Complex. 1,50,000/= 3,00,000/=
15. Development of religious institutions 2,00,000/= 1,00,000/=
16. Other development expenditure (human resource development) 45,000/= 50,000/= 1,00,000/=
17. Sewage and Waste Management. 1,50,000/=
18. Construction of sewage system/drain. 2,00,000/= 3,00,000/=
19. Supply of Sewing Machine 1,30,000/=
Total Expenditure (Development Account) 21,75,830/= 37,00,000/= 39,00,000/=
Self Self
UP Secretary Chairman
No. 7 Sadarpur Union Parishad No. 7 Sadarpur Union Parishad

No. 7 Sadarpur Union Parishad
Upazila: Mirpur, District: Kushtia.
Budget Form
[Note to rule 5 (1) (a)]
Union Parishad budget
Financial year: 2023-2024
Department/Branch Serial No. Name of Post No. of Pay Scale Dearness Allowance (if any) Payable Provident Fund Other Allowances Monthly Average Pay Amount Annual Estimated Pay Amount Remarks
1 2 3 4 5 6 7 8 9 10 11


Union Parishad 1 UP Secretary 1 27,410 00 32,892 5,17,378 45,826 5,50,270

2 Accounts are official