16 Consolidated Fund Receipts Detailed Estimates: 1-13 1-13 11-1 11-1 191 Secretariat 1 Secretariat -999 Non-Tax Revenue Interest 163 Interest on House Loan, 9,,,7 1633 Interest on Computer Loan 1 3,97 1634 Interest on Motor Car Loan 6, 163 Interest on Motor Cycle Loan 1, 1, 31,81 1636 Interest on By-cycle Loan 3 SubTotal - Interest: 11,17,1,9,3 37 Use of Government Vehicles SubTotal - : SubTotal - : 3 3 3 3, 3, 3, 1, 1, 1, SubTotal - :,, 4, 38-3999 Recovery of Loans and Advances Sub-Total - Non-Tax Revenue: 16,67 1,6,9,8 Repayments of Advances to Government Employees 391 House Building Advances 18,3 18,34 6,68,86 393 Computer Advances 1, 1, 93,84 3911 Motor Car Advances 1,1 1,1 19,69 391 Motor Cycle Advances 6, 6, 93,69 3931 Bicycle Advances 4 8 3941 Other Advances 3, 3,4 14 SubTotal - Repayments of Advances to Government Employees: 31, 31, 8,76,3 Sub-Total - Recovery of Loans and Advances: 31, 31, 8,76,3 Total - Secretariat: 47,9 46,7 11,71,38
17 1-13 11-1 11-1 3 Department of Cypher -999 Non-Tax Revenue 37 Use of Government Vehicles SubTotal - : SubTotal - : 1 SubTotal - : Sub-Total - Non-Tax Revenue: 3 4 Total - Department of Cypher: 3 4 Total - Secretariat: 48, 47, 11,71,63 19 Autonomous Bodies & Other Institutions 96 Bangladesh National Cadet Corps (BNCC) -999 Non-Tax Revenue 37 Use of Government Vehicles SubTotal - :, SubTotal - :, 1, 9, SubTotal - : 1, 9, 1, Sub-Total - Non-Tax Revenue:, 1,, Total - Bangladesh National Cadet Corps (BNCC):, 1,, Total - Autonomous Bodies & Other Institutions:, 1,,
18 1-13 11-1 11-1 197 Controller General Defence Finance 1 Controller General of Defence Finance -999 Non-Tax Revenue 31 Examination Fees 3,,, 37 Use of Government Vehicles,, 1, SubTotal - :, 4, 6, 1 SubTotal - : 1 3,, 3, 3, 3, SubTotal - : 6, 9, 4, Sub-Total - Non-Tax Revenue: 11, 13,1,6 Total - Controller General of Defence Finance: 11, 13,1,6 Total - Controller General Defence Finance: 11, 13,1,6 1911 Survey of Bangladesh Survey of Bangladesh -999 Non-Tax Revenue 31 Examination Fees 7, 37 Use of Government Vehicles,7,6, SubTotal - : 3,,, 31 Books and Publications 13, 1, 1, 1,,, SubTotal - : 16, 1, 14, 1, 1, 1, SubTotal - :,, 1, Sub-Total - Non-Tax Revenue: 1, 7,6 18, Total - Survey of Bangladesh: 1, 7,6 18, Total - Survey of Bangladesh: 1, 7,6 18,
19 1-13 11-1 11-1 1913 Meteorological Department Meteorological Department -999 Non-Tax Revenue 31 Examination Fees 4, 4, 1, 37 Use of Government Vehicles SubTotal - : 4, 4,4 1, 7 7 7 SubTotal - : 8 8 8 661 Meterological Data and Gas Sell 1,,, 3, 3, 3, 1, 1, 1, SubTotal - : 16, 14, 14, Sub-Total - Non-Tax Revenue: 1, 19, 16, Total - Meteorological Department: 1, 19, 16, Total - Meteorological Department: 1, 19, 16, 191 Armed Forces Division Armed Forces Division -999 Non-Tax Revenue 37 Use of Government Vehicles 3 SubTotal - : 3 6, SubTotal - : 6, SubTotal - : Sub-Total - Non-Tax Revenue: 6,33 Total - Armed Forces Division: 6,33 Total - Armed Forces Division: 6,33
13 1-13 11-1 11-1 1931 Bangladesh Army Bangladesh Army-Forces -999 Non-Tax Revenue Fines, Penalties and Forfeiture 191 Fines and Penalties 3,, 3,,,, SubTotal - Fines, Penalties and Forfeiture: 3,, 3,,,, 37 Use of Government Vehicles 11, 11, 11, SubTotal - : 11, 11, 11,,,,,,,,,, SubTotal - :,,,,,, 1 Ration Goods 4,, 4,, 4,, Uniforms, 1, 11 Use of Government Vehicles 8,, 8,, 8,, 1 Arms and Ammunition,4,,,,, Rent of Buildings 1, 14, 3,, 33 Recoveries from Utilities 1,, 1,, 3 UN Receipts,, 13,, 18,, 41 Other 8,, 7,, 3,, SubTotal - : 63,8, 1364,4, 186,, 3,, 3,, 3,, 1, 1, 1, SubTotal - : 3,1, 3,1, 3,1, Sub-Total - Non-Tax Revenue: 9,4, 139,66, 1893,37, Total - Bangladesh Army-Forces: 9,4, 139,66, 1893,37, 1 Military Dairy Farm -999 Non-Tax Revenue 37 Use of Government Vehicles 1, 1, SubTotal - : 1, 1, 1, 1, SubTotal - : 1, 1,
131 1-13 11-1 11-1 31 Military Farms 9,, 8,, 8,, 33 Recoveries from Utilities 1, 1,, SubTotal - : 9,1, 8,1, 8,, SubTotal - : Sub-Total - Non-Tax Revenue: 9,3,6 8,3,3 8,,6 Total - Military Dairy Farm: 9,3,6 8,3,3 8,,6 1 Military Engineering Services (Army) -999 Non-Tax Revenue 37 Use of Government Vehicles 7 7 SubTotal - : 7 7 6,, 7, 6,, 11, SubTotal - : 66,, 86, 11 Use of Government Vehicles 1 Rent of Buildings 1,, 1,, 7, 33 Recoveries from Utilities 6,, 6,, 6,, 41 Other 1,, 1,, 1,7, SubTotal - : 9,, 8,7,1 8,,,,, SubTotal - :,,, Sub-Total - Non-Tax Revenue: 9,7, 9,3,9 9,41, Total - Military Engineering Services (Army): 9,7, 9,3,9 9,41, Total - Bangladesh Army: 114,17,6 1413,, 19,81, 1933 Bangladesh Navy 1 Bangladesh Navy -999 Non-Tax Revenue 37 Use of Government Vehicles 1, 1, SubTotal - : 1, 1,
13 1-13 11-1 11-1 1 Ration Goods 9,, 8,, 8,, Uniforms 3, 3, 1, 11 Use of Government Vehicles 1, 1 Arms and Ammunition Rent of Buildings,,, 33 Recoveries from Utilities 4, 4, 3, 3 UN Receipts 18,, 8,, 18,, 41 Other,,,,,, SubTotal - : 199,8, 94,3, 194,1,,,,, 7,, SubTotal - :,,,, 7,, Sub-Total - Non-Tax Revenue: 4,81, 99,31, 69,1, Total - Bangladesh Navy: 4,81, 99,31, 69,1, MES-Navy -999 Non-Tax Revenue 37 Use of Government Vehicles SubTotal - :, 17, 17, 1, 1, 11, SubTotal - : 1, 18, 8, 11 Use of Government Vehicles Rent of Buildings 1, 1, 9, 33 Recoveries from Utilities 3, 3, 9, 41 Other 3, 3,, SubTotal - : 7, 7, 63,,, 3, SubTotal - :,, 3, Sub-Total - Non-Tax Revenue: 98,1 9,6 94,6 Total - MES-Navy: 98,1 9,6 94,6 Total - Bangladesh Navy:,79,6,7,1 7,7,
133 1-13 11-1 11-1 1934 Bangladesh Air Force 1 Bangladesh Air Force -999 Non-Tax Revenue Fines, Penalties and Forfeiture 191 Fines and Penalties,,, SubTotal - Fines, Penalties and Forfeiture:,,, 37 Use of Government Vehicles,,, SubTotal - :,,, SubTotal - : 1 Ration Goods 8,, 8,, 8,, Uniforms,, 33 Recoveries from Utilities,, 3, 3 UN Receipts 78,, 7,, 77,, 41 Other,3,,3, 3, SubTotal - : 88,6, 8,6, 8,33, 1,, 1,, 1,, SubTotal - : 1,, 1,, 1,, Sub-Total - Non-Tax Revenue: 89,8, 86,8, 86,4, Total - Bangladesh Air Force: 89,8, 86,8, 86,4, MES-Air -999 Non-Tax Revenue 37 Use of Government Vehicles SubTotal - :,,,,, 1, SubTotal - : 3, 3, 6,
134 1-13 11-1 11-1 11 Use of Government Vehicles Rent of Buildings, 1, 1, 33 Recoveries from Utilities 6, 6, 6, 41 Other,,, SubTotal - : 1,7, 9, 9,, 1, 1, SubTotal - :, 1, 1,6 Sub-Total - Non-Tax Revenue: 1,44, 1,3, 1,,7 Total - MES-Air: 1,44, 1,3, 1,,7 Total - Bangladesh Air Force: 91,4,6 88,1,1 87,67,9 193 Inter Services Departments Directorate of Forces Intelligence -999 Non-Tax Revenue 37 Use of Government Vehicles 9 SubTotal - : 9 6 1, SubTotal - : 6 1,1 1 Ration Goods 8,,, Uniforms 3 41 Other 11 SubTotal - : 8,41,3,6 1, 1, 1, SubTotal - : 1, 1, 1, Sub-Total - Non-Tax Revenue: 6,4, 3, Total - Directorate of Forces Intelligence: 6,4, 3,
13 1-13 11-1 11-1 Directorate of Defence Purchase -999 Non-Tax Revenue 37 Use of Government Vehicles SubTotal - :,1,6 8, 6, SubTotal - :,1,67 8, 6, 41 Other 1, 1,, SubTotal - : 1, 1,, SubTotal - : 1 Sub-Total - Non-Tax Revenue:,7,87 9, 6, Total - Directorate of Defence Purchase:,7,87 9, 6, 3 ISPR -999 Non-Tax Revenue 37 Use of Government Vehicles 3 3 3 SubTotal - : 3 3 3 SubTotal - : 7 7 7 41 Other SubTotal - : SubTotal - : Sub-Total - Non-Tax Revenue: 3 Total - ISPR: 3
136 1-13 11-1 11-1 4 Chief Administrative Officer -999 Non-Tax Revenue 37 Use of Government Vehicles 1, 1, 1, SubTotal - : 1, 1, 1, 1, 1, 1, SubTotal - : 1, 1, 1,,,, SubTotal - :,6,3,6 Sub-Total - Non-Tax Revenue: 4,9 4,6 4,8 Total - Chief Administrative Officer: 4,9 4,6 4,8 DGMS -999 Non-Tax Revenue Fines, Penalties and Forfeiture 191 Fines and Penalties 1,, SubTotal - Fines, Penalties and Forfeiture: 1,, 37 Use of Government Vehicles 13 1 1 SubTotal - : 13 1 1 3,36 3, 3, SubTotal - : 3,38 3, 3, 1 Ration Goods 61,6,, Uniforms 3 3 33 Recoveries from Utilities 41 Other,33, 9,3, 7,, SubTotal - :,9, 9,78,4 7,,
137 1-13 11-1 11-1 SubTotal - : 1 1 1 Sub-Total - Non-Tax Revenue:,98,71,81,69 7,8,79 Total - DGMS:,98,71,81,69 7,8,79 3 Armed forces Medical College -999 Non-Tax Revenue 3 SubTotal - : 8 11 Use of Government Vehicles 3 3 3 41 Other 1,83 1 SubTotal - : 18,86 18 3,,, SubTotal - : 3,,,3 Sub-Total - Non-Tax Revenue: 3,38 3,4,63 Total - Armed forces Medical College: 3,38 3,4,63 Military Institute of Science and Technology -999 Non-Tax Revenue 37 Use of Government Vehicles SubTotal - : 1 Ration Goods 18, 16, 16, Uniforms 41 Other,, 46, SubTotal - : 68, 66, 6,
138 1-13 11-1 11-1 6 3 SubTotal - : 11 3 Sub-Total - Non-Tax Revenue: 68,41 66,6 6,4 Total - Military Institute of Science and Technology: 68,41 66,6 6,4 6 ISSB -999 Non-Tax Revenue 37 Use of Government Vehicles SubTotal - : 6, SubTotal - : 6, 1 Ration Goods 6, 6, 6, Uniforms 11 Use of Government Vehicles SubTotal - : 6,7 6, 6, 3 SubTotal - : 3 Sub-Total - Non-Tax Revenue: 6,9 6,6 1,4 Total - ISSB: 6,9 6,6 1,4 7 Directorate of Military Land and Cantonment -999 Non-Tax Revenue 37 Use of Government Vehicles SubTotal - : SubTotal - : 41 Other,, 4,, 4,, SubTotal - :,, 4,, 4,,
139 1-13 11-1 11-1 SubTotal - : 1 Sub-Total - Non-Tax Revenue:,, 4,, 4,,3 Total - Directorate of Military Land and Cantonment:,, 4,, 4,,3 8 Engineer in Chief -999 Non-Tax Revenue 37 Use of Government Vehicles 71 Other Fees and Charges 19,16 18, 18, SubTotal - : 19,1 18, 18,,, 6, SubTotal - :,, 6, Rent of Buildings 4,7 4, 4, 33 Recoveries from Utilities 3,9 3,9 3,9 41 Other 37 3 3 SubTotal - : 8,16 7,9 7,9 6 8 7 7 SubTotal - : 14 1 1 Sub-Total - Non-Tax Revenue: 3,6 7,81 31,81 Total - Engineer in Chief: 3,6 7,81 31,81 9 Defence Attache -999 Non-Tax Revenue 37 Use of Government Vehicles 17 SubTotal - : 17 SubTotal - :
14 1-13 11-1 11-1 41 Other 9 8 6 SubTotal - : 9 8 6 641 Receipts under Jute Act Ordinance 7 7 1,8 6 6,8 8,, SubTotal - : 7,98 9,8,6 Sub-Total - Non-Tax Revenue: 9,18,87 6,4 Total - Defence Attache: 9,18,87 6,4 Staff College -999 Non-Tax Revenue 37 Use of Government Vehicles SubTotal - : 1, 1, 3 SubTotal - : 1, 1, 3 33 Recoveries from Utilities 7, 6, 1, 41 Other 1,7,,, 1,, SubTotal - : 1,79,,8, 1,1, SubTotal - : Sub-Total - Non-Tax Revenue: 1,8,,9,7 1,1, Total - Staff College: 1,8,,9,7 1,1, 3 National Defence College -999 Non-Tax Revenue 37 Use of Government Vehicles SubTotal - : 3 3 SubTotal - : 3 3
141 1-13 11-1 11-1 41 Other 1,9, 1,6, 1,6, SubTotal - : 1,9, 1,6, 1,6, 1 SubTotal - : 1 Sub-Total - Non-Tax Revenue: 1,9,6 1,6,67 1,6, Total - National Defence College: 1,9,6 1,6,67 1,6, 1 Bangladesh Ordnance Factory -999 Non-Tax Revenue Fines, Penalties and Forfeiture 191 Fines and Penalties,, 1, 1911 Forfeitures 8 7 SubTotal - Fines, Penalties and Forfeiture:,8,7 1, 37 Use of Government Vehicles 8 8 8 SubTotal - : 8 8 8 1, 1, 1, 1,, 3,, 376 Other Non-commercial Sales, 3, SubTotal - : 1,3, 7, 6, 1 Ration Goods, 6, Rent of Buildings 4, 4, 4, 33 Recoveries from Utilities,,, 41 Other, 3,, SubTotal - : 1,7, 1,8, 1,4,,,,,, 3, SubTotal - : 1, 1,, Sub-Total - Non-Tax Revenue: 3,6,6,86,,17,3 Total - Bangladesh Ordnance Factory: 3,6,6,86,,17,3
14 1-13 11-1 11-1 13 Ministry of Defence Constabulary -999 Non-Tax Revenue 37 Use of Government Vehicles SubTotal - : 6 SubTotal - : 6 1 Ration Goods 9, 8, 8, Uniforms 1, 1, 1, 11 Use of Government Vehicles 33 Recoveries from Utilities 1,8 1,64 1, 41 Other 8 7 SubTotal - : 13,1 11,1 11, 6 SubTotal - : 1 6 Sub-Total - Non-Tax Revenue: 13,89 1,68 11,1 Total - Ministry of Defence Constabulary: 13,89 1,68 11,1 Total - Inter Services Departments: 7,1,7 4,68,76 19,61,6 Total - Ministry of Defence: 439,77,19 167,77,36 3,4,71