Dalalbazar Union

Main Comtent Skiped

Budget

03 Dalal Bazar Union Parishad
Upazila: Laxmipur, District: Laxmipur.
Part 2- Development Account
Receipt
	Financial year - 2021-2022
Income
Receipt details	Actual Receipts of the previous year (2019-2020)	Current year budget or revised budget (2020-2021)	Next year's budget (2021-2022)
1	2	3	4
1. Grants (Development)
A. Upazila Parishad 1%	250,000	250,000	2400,000
B. Government	5541730	5641730	5641730
C. Other sources (if any, specified)	600,000,000	69000000	8400000
2. Received voluntary subscription / other	50,000	50,000	50,000
3. Revenue surplus			600,000
Total Receipt (Development Account)	15091730	15091730	15091730

Part 2- Development Account Expenditure
Finance year: 2021-2022

Expenses
Expenditure details	Actual Expenditure of previous year (2019-2020)	Current year budget or revised budget (2020-2021)	Next year's budget (2021-2022)
1	2	3	4
1. Agriculture and irrigation	100,000	100,000	1100,000
2. Industry and cottage industries	80,000	80,000	80,000
3. Physical infrastructure	600,000,000	600,000	80,000
4. Socio-economic infrastructure	100,000	120,000	1150,000
5. Sports and culture	100,000	100,000	150,000
. Miscellaneous (such expenses of other sectors should be mentioned if necessary) Salary Allowance	120,000	120,000	100,000
. Services / Miscellaneous			200,000
. Education	600,000	600,000	850,000
9. Health, water and drainage	200,000	300,000	350,000
10. Poverty reduction: Social security and institutional support	100,000	100,000	900,000
11. Poly development and cooperatives	400,000	400,000	400,000
12. Women, youth and child development	200,000	200,000	200,000
13. Disaster Management and Relief	100,000	100,000	200,000
14. After completion	1111630	1111630	1011630
Total Expenditure (Development Account)	15091730	15091730	15091730


UP Secretary		Chairman
No. 3 Dalal Bazar Union Parishad		No. 3 Dalal Bazar Union Parishad
Upazila: Laxmipur Sadar, District: Laxmipur.		Upazila: Laxmipur Sadar, District: Laxmipur.

Budget