Consolidated Fund Receipts Detailed Estimates : Ministry of Defence

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1 132 Consolidated Fund Receipts Detailed Estimates : Secretariat 0001 Secretariat Interest 1632 Interest on House Loan 10,00 10,00 10, Interest on Computer Loan Interest on Motor Car Loan 1635 Interest on Motor Cycle Loan 1,00 1,00 1,00 Sub Total - Interest: 11,17 11,17 11, Examination Fees 5 3, Sub Total - : 75 3, ,00 10 Sub Total - : 30 3,20 30 Other and Receipts 3,50 3,50 3,50 3,00 3,00 1,50 Sub Total - Other and Receipts: 6,50 6,50 5,00 Sub Total - : 18,72 24,59 16, Recovery of Loans and Advances Repayments of Advances to Government Employees 3901 House Building Advances 18,35 18,35 18, Computer Advances 1,20 1,20 1, Motor Car Advances 1,15 1,15 1, Motor Cycle Advances 6,55 6,55 6, Bicycle Advances Other Advances 3,50 3,50 3,50 Sub Total - Repayments of Advances to Government Employees: 31,25 31,25 31,25 Sub Total - Recovery of Loans and Advances: 31,25 31,25 31,25 Total - Secretariat: 49,97 55,84 47,92

2 Department of Cypher Sub Total - : Sub Total - : Other and Receipts Sub Total - Other and Receipts: Sub Total - : Total - Department of Cypher: Total - Secretariat: 50,37 56,24 48, Autonomous Bodies & Other Institutions 2965 Bangladesh National Cadet Corps (BNCC) 1,50 1,50 50 Sub Total - : 1,50 1, Sub Total - : Other and Receipts ,00 Sub Total - Other and Receipts: 1,00 1,00 1,50 Sub Total - : 3,25 3,25 2,50 Total - Bangladesh National Cadet Corps (BNCC): 3,25 3,25 2,50 Total - Autonomous Bodies & Other Institutions: 3,25 3,25 2,50

3 Controller General Defence Finance 0001 Controller General of Defence Finance 2031 Examination Fees 3 5 3,00 1,00 1,00 2,00 Sub Total - : 1,03 1,05 5,00 6,00 6,00 20 Sub Total - : 6,00 6,00 20 Other and Receipts 15,00 15,00 3,00 1,00 1,00 3,00 Sub Total - Other and Receipts: 16,00 16,00 6,00 Sub Total - : 23,03 23,05 11,20 Total - Controller General of Defence Finance: 23,03 23,05 11,20 Total - Controller General Defence Finance: 23,03 23,05 11, Survey of Bangladesh 0000 Survey of Bangladesh 2031 Examination Fees ,00 3,00 2,70 Sub Total - : 3,50 3,50 3, Books and Publications 17,00 17,00 13,00 1,50 1, ,50 2,40 2,50 Sub Total - : 21,00 20,90 16,00 Other and Receipts 1,00 1, ,00 2,00 1,50 Sub Total - Other and Receipts: 3,00 3,00 2,00 Sub Total - : 27,50 27,40 21,20 Total - Survey of Bangladesh: 27,50 27,40 21,20 Total - Survey of Bangladesh: 27,50 27,40 21,20

4 Meteorological Department 0000 Meteorological Department 2031 Examination Fees 4,00 4,00 4, Sub Total - : 4,20 4,20 4, Sub Total - : Other and Receipts 2661 Meterological Data and Gas Sell 15,00 12,00 12,00 3,00 3,00 3,00 2,00 2,50 1,00 Sub Total - Other and Receipts: 20,00 17,50 16,00 Sub Total - : 24,80 22,30 21,05 Total - Meteorological Department: 24,80 22,30 21,05 Total - Meteorological Department: 24,80 22,30 21, Bangladesh Army 0100 Bangladesh Army-Forces Fines, Penalties and Forfeiture 1901 Fines and Penalties 2,00,00 1,60,00 3,00,00 Sub Total - Fines, Penalties and Forfeiture: 2,00,00 1,60,00 3,00,00 12,00 12,00 11,00 Sub Total - : 12,00 12,00 11, ,00 6,00,00 6,00,00 5,00,00 Sub Total - : 6,00,50 6,00,50 5,50,00

5 136 45,00,00 45,00,00 45,00, Uniforms 28,00 28,00 20, Use of Government Vehicles 9,00,00 9,00,00 8,00, Arms and Ammunition 1,10,00 1,10,00 2,45, Rent of Buildings 15,00 15,00 15, UN Receipts 1800,00, ,40, ,00, Other 7,00,00 7,00,00 8,00,00 Sub Total - : 1862,53, ,93, ,80,00 Other and Receipts 6,00,00 6,00,00 23,00,00 1,00 1,00 1,00 Sub Total - Other and Receipts: 6,01,00 6,01,00 23,01,00 Sub Total - : 1876,66, ,66, ,42,00 Total - Bangladesh Army-Forces: 1876,66, ,66, ,42, Military Dairy Farm 1,00 1,00 1,00 Sub Total - : 1,00 1,00 1,00 1,70 1,60 1,50 Sub Total - : 1,75 1,65 1, Military Farms 10,20,00 10,15,13 9,00,00 3,70 3,70 1,00 Sub Total - : 10,23,70 10,18,83 9,01,00 Other and Receipts Sub Total - Other and Receipts: Sub Total - : 10,27,08 10,21,53 9,03,60 Total - Military Dairy Farm: 10,27,08 10,21,53 9,03,60

6 Military Engineering Services (Army) Sub Total - : ,00 44,00 60,00 10,00 10,00 6,00 Sub Total - : 60,00 54,00 66, Use of Government Vehicles Rent of Buildings 1,15,00 1,15,00 1,50,00 5,00,00 5,00,00 6,00, Other 1,20,00 1,20,00 1,50,00 Sub Total - : 7,35,25 7,35,25 9,00,25 Other and Receipts 10,00 12,00 5,00 Sub Total - Other and Receipts: 10,05 12,05 5,05 Sub Total - : 8,05,80 8,01,80 9,72,05 Total - Military Engineering Services (Army): 8,05,80 8,01,80 9,72,05 Total - Bangladesh Army: 1894,99, ,89, ,17, Bangladesh Navy 0001 Bangladesh Navy 1,50 1,50 1,50 Sub Total - : 1,50 1,50 1,50 12,64,44 9,00,00 9,00, Uniforms 43,56 30,00 30, Use of Government Vehicles 3,00 10, Rent of Buildings 16,00 15,00 10,00 50,00 40,00 40, UN Receipts 120,00,00 120,00,00 185,00, Other 3,00,00 3,00,00 5,00,00 Sub Total - : 136,77,00 132,95,00 199,80,00

7 138 Other and Receipts 2,00,00 1,50,00 5,00,00 Sub Total - Other and Receipts: 2,00,00 1,50,00 5,00,00 Sub Total - : 138,78,50 134,46,50 204,81,50 Total - Bangladesh Navy: 138,78,50 134,46,50 204,81, MES-Navy Sub Total - : ,00 20,00 20,00 5,00 5,00 1,00 Sub Total - : 25,00 25,00 21, Rent of Buildings 16,00 15,00 15,00 30,00 30,00 30, Other 35,00 31,42 30,00 Sub Total - : 81,00 76,42 75,00 Other and Receipts 1,80 1,50 2, Sub Total - Other and Receipts: 1,85 1,55 2,10 Sub Total - : 1,07,95 1,03,07 98,15 Total - MES-Navy: 1,07,95 1,03,07 98,15 Total - Bangladesh Navy: 139,86,45 135,49,57 205,79, Bangladesh Air Force 0001 Bangladesh Air Force Fines, Penalties and Forfeiture 1901 Fines and Penalties 25,00 20,00 10,00 Sub Total - Fines, Penalties and Forfeiture: 25,00 20,00 10,00 10,00 10,00 10,00 Sub Total - : 10,00 10,00 10,00

8 139 Sub Total - : 8,50,00 8,20,00 8,00, Uniforms 12,00 11,00 10,00 25,00 25,00 20, UN Receipts 85,00,00 80,00,00 78,00, Other 2,50,00 2,25,00 2,30,00 Sub Total - : 96,37,00 90,81,00 88,60,00 Other and Receipts 1,25,00 1,20,00 1,00,00 Sub Total - Other and Receipts: 1,25,05 1,20,05 1,00,05 Sub Total - : 97,97,10 92,31,10 89,80,10 Total - Bangladesh Air Force: 97,97,10 92,31,10 89,80, MES-Air Sub Total - : ,00 15,00 25,00 3,00 7,00 10,00 Sub Total - : 19,00 22,00 35, Rent of Buildings 25,00 25,00 20,00 62,72 62,72 62, Other 12,00 12,00 25,00 Sub Total - : 99,72 99,72 1,07,00 Other and Receipts 4,00 3,50 2,00 Sub Total - Other and Receipts: 4,05 3,55 2,05 Sub Total - : 1,22,89 1,25,39 1,44,55 Total - MES-Air: 1,22,89 1,25,39 1,44,55 Total - Bangladesh Air Force: 99,19,99 93,56,49 91,24,65

9 Inter Services Departments 0010 Directorate of Forces Intelligence Sub Total - : , Sub Total - : 1, ,00 58,00 58, Uniforms Other Sub Total - : 60,65 58,55 58,41 Other and Receipts 1,30 1,00 1, Sub Total - Other and Receipts: 1,37 1,07 1,05 Sub Total - : 63,72 60,62 60,40 Total - Directorate of Forces Intelligence: 63,72 60,62 60, Directorate of Defence Purchase Sub Total - : ,75,00 1,50,00 2,12,62 Sub Total - : 1,75,05 1,50,05 2,12, Other 15,00 43,00 15,00 Sub Total - : 15,00 43,00 15,00

10 141 Other and Receipts Sub Total - Other and Receipts: Sub Total - : 1,90,27 1,93,27 2,27,87 Total - Directorate of Defence Purchase: 1,90,27 1,93,27 2,27, ISPR Sub Total - : Sub Total - : Other Sub Total - : Other and Receipts Sub Total - Other and Receipts: Sub Total - : Total - ISPR: Chief Administrative Officer 2031 Examination Fees 3,10 15,00 0 1,20 1,20 1,20 Sub Total - : 4,30 16,20 1,20 1,00 1,00 1,00 Sub Total - : 1,05 1,05 1,05

11 142 Other and Receipts ,55 Sub Total - Other and Receipts: ,65 Sub Total - : 5,55 17,45 4,90 Total - Chief Administrative Officer: 5,55 17,45 4, DGMS Sub Total - : ,00 3,60 3, Sub Total - : 6,02 3,62 3,38 55,00 52,00 61, Uniforms Other 9,00,00 10,33,83 10,33,00 Sub Total - : 9,55,43 10,86,22 10,95,05 Other and Receipts Sub Total - Other and Receipts: Sub Total - : 9,61,70 10,90,09 10,98,71 Total - DGMS: 9,61,70 10,90,09 10,98,71

12 Armed forces Medical College Sub Total - : Use of Government Vehicles Other 1, Sub Total - : 1, Other and Receipts ,80 29,54 30,00 Sub Total - Other and Receipts: 28,90 29,94 30,10 Sub Total - : 30,62 30,65 30,38 Total - Armed forces Medical College: 30,62 30,65 30, Military Institute of Science and Technology Sub Total - : ,50 0 Sub Total - : 5 1, ,00 18,00 18, Uniforms Other 50,00 50,00 50,00 Sub Total - : 69,16 68,15 68,10 Other and Receipts Sub Total - Other and Receipts: Sub Total - : 69,71 70,15 68,41 Total - Military Institute of Science and Technology: 69,71 70,15 68,41

13 ISSB Sub Total - : , Sub Total - : 10, ,00 8,52 6, Uniforms Use of Government Vehicles Other Sub Total - : 10,12 8,65 6,70 Other and Receipts Sub Total - Other and Receipts: Sub Total - : 20,37 8,91 6,90 Total - ISSB: 20,37 8,91 6, Directorate of Military Land and Cantonment 2, Sub Total - : 2, Sub Total - : Other 7,00,00 6,00,00 5,00,00 Sub Total - : 7,00,00 6,00,00 5,00,00

14 145 Other and Receipts Sub Total - Other and Receipts: Sub Total - : 7,02,36 6,00,41 5,00,20 Total - Directorate of Military Land and Cantonment: 7,02,36 6,00,41 5,00, Engineer in Chief 2071 Other Fees and Charges 20,00 19,16 19,16 Sub Total - : 20,05 19,21 19,21 6,72 6,00 5,00 Sub Total - : 6,77 6,05 5, Rent of Buildings 5,26 4,70 4,70 3,09 3,09 3, Other Sub Total - : 8,40 7,84 8,16 Other and Receipts Sub Total - Other and Receipts: Sub Total - : 35,32 33,20 32,56 Total - Engineer in Chief: 35,32 33,20 32, Defence Attache Sub Total - : Sub Total - :

15 Other Sub Total - : Other and Receipts 2641 Receipts under Jute Act Ordinance ,58 3,56 6,58 Sub Total - Other and Receipts: 6,68 3,66 7,98 Sub Total - : 6,93 3,91 9,18 Total - Defence Attache: 6,93 3,91 9, Staff College Sub Total - : , Sub Total - : ,00 10,00 10,00 7, Other 5 5 1,72,00 Sub Total - : 10,05 10,05 1,79,00 Other and Receipts Sub Total - Other and Receipts: Sub Total - : 10,52 10,96 1,80,20 Total - Staff College: 10,52 10,96 1,80, National Defence College Sub Total - :

16 Sub Total - : Rent of Buildings 20, Other 2,20,00 2,10,00 1,90,00 Sub Total - : 2,40,00 2,10,05 1,90,00 Other and Receipts Sub Total - Other and Receipts: Sub Total - : 2,40,62 2,11,07 1,90,62 Total - National Defence College: 2,40,62 2,11,07 1,90, Bangladesh Ordnance Factory Fines, Penalties and Forfeiture 1901 Fines and Penalties 5,00 20,00 5, Forfeitures Sub Total - Fines, Penalties and Forfeiture: 5,10 20,10 5, Sub Total - : ,00 15,00 15,00 1,04,00 50,00 1,00, Other Non-commercial Sales 2,00 10,00 20,00 Sub Total - : 1,28,00 75,00 1,35,00 77,00 76,00 55, Rent of Buildings 50,00 52,00 40,00 48,00 52,00 50, Other 27,00 25,00 25,00 Sub Total - : 2,02,00 2,05,00 1,70,00

17 148 Other and Receipts 7,00 5,00 5,00 37,00 35,00 10,00 Sub Total - Other and Receipts: 44,00 40,00 15,00 Sub Total - : 3,79,80 3,40,90 3,26,60 Total - Bangladesh Ordnance Factory: 3,79,80 3,40,90 3,26, Ministry of Defence Constabulary Sub Total - : Sub Total - : ,00 8,00 9, Uniforms 1,60 1,50 1, Use of Government Vehicles ,00 3,00 1, Other 90 1,30 80 Sub Total - : 14,51 13,81 13,12 Other and Receipts Sub Total - Other and Receipts: Sub Total - : 15,87 15,02 13,89 Total - Ministry of Defence Constabulary: 15,87 15,02 13,89 Total - Inter Services Departments: 27,33,61 26,86,86 27,51,07 Total - Ministry of Defence 2162,68, ,14, ,77,19

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