Laharkandi Union

Main Comtent Skiped

Budget

15th Laharkandi Union Parishad
Upazila-Sadar, District-Lakshmipur
			'Budget Form'
		Finance year: 2020-2021	[Note Rule 3 (2)]
Summary of the budget
Description		Actual Budget for the previous year (2019-2020)	Current year budget or revised budget (2020-2021)	Next year's budget (2021-2022)
Part-1	Receipt of revenue account
	Revenue	843143	80,000	1090000
	Grants	221795	1,00,000	100,000
	Total receipts	65036	960,000	1190000
	Excluding revenue expenditure	62823	965,000	1185,000
	Revenue Surplus / Deficit (a)	2215	5,000	5,000
Part-2	Development account
	Development grants	1062545	160,000,000	160,000,000
	Other grants and contributions	0	0	0
	Total (b)	1062545	160,000,000	160,000,000
	Total Assets Received (A + B)	1069063	18960000	19190000
	Exclude development costs	695239	1896000	19182000
	Overall Budget Surplus / Deficit (-)	2969521	3000	6,000
	Yoga Introduction (July 1)	220755	3000	3000
	After completion	4,000	3000	11,000

bujet notice.docx