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Ministry of Defence Functions, Allocations and Activities

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Ministry of Defence Functions, Allocations and Activities 1 Demand for Grants and Appropriations 2017-18 Grants No. 16 19 - Ministry of Defence Functions, Allocations and Activities 1 The main functions of the Ministry of Defence are: a. Management of Bangladesh Defence Services; b. Functions related to the defence of the country’s land, water, air and the water territory; c. Formulation of legal and statutory matters of Army, Navy and Air forces, activities relating to their budget and management of military lands including civil works; d. Production and preservation of Cypher documents ; e. Meteorological observation, forecasting of weather and issuance of warnings if needed; f. Co-ordination and supervision of administrative and academic matters of the Cadet Colleges and Bangladesh National Cadet Corps; g. Conducting space research, satellite research and other activities; and h. Supervision and control of the activities of the Department of Survey. 2 The revised budget allocation [Non-Development and Development] for FY 2014-15 to FY 2016-17 and the proposed allocation [Non-Development and Development] for FY 2017-18 of the Ministry of Defence are shown below: (Amount in Thousand Taka) Financial Year Non-Dev. Development Total Revenue Capital 2014-15 Revised Budget 17478,67,77 284,26,00 17762,93,77 11829,31,53 5933,62,24 2015-16 Revised Budget 20260,13,33 426,62,00 20686,75,33 14705,99,19 5980,76,14 2016-17 Revised Budget 22541,31,23 654,95,00 23196,26,23 16303,77,10 6892,49,13 2017-18 Budget 25060,90,08 679,85,00 25740,75,08 18233,63,86 7507,11,22 3 In FY 2017-18, the following important activities/projects/programmes are scheduled to be implemented: a. ''Construction of BAFA Bangabandhu Complex at Jessore;'' project; b. ''Construction of BNA Bangabandhu Complex, Patenga, Chittagong'' project; c. ''Extension & Modernization of CMH Dhaka'' project; d. ''Construction of Cancer Center at Dhaka CMH'' project; e. ''Modernization of Military Farms'' project; f. ''Establishment of Cantonment Public School and College at Alikadam Cantonment'' project; g. ''Establishment of Cantonment Public School and College at Sylhet Cantonment, Sylhet'' project; h. ''Establishment of Cantonment Public School and College at Ramu Cantonment'' project; i. ''Establishment of Academic Bulding (5 Storey of 8 Storied Foundation) for Docyeard and Engineering Works High school, Bangladesh Navy, Naraynganj''project; j. ''Establishment of Officers’ Mess Complex and Accommodation Including Ancillary Works of Directorate General of Forces Intelligence (DGFI) at Dhaka Cantonment'' project; k. ''Establishment of BASB Automation system'' project; l. ''Construction of Bangabandhu Military Museum Complex at Bijoy Sarani, Dhaka'' project; m. ''Strengthening the Digital Cartographic Capability of Survey of Bangladesh'' project; and n. ''Establishment of 99 Composite Brigade for Security and Technical Support of Padma Multipurpose Bridge'' project. 1 Demand for Grants and Appropriation 2017-18 Grant No. 16 19 - Ministry of Defence Charged Exp: 0 Non-Dev. Exp: 2506090,08,000 Revenue Exp: 1823363,86,000 Other Exp: 2574075,08,000 Development Exp: 67985,00,000 Capital Exp: 750711,22,000 Total Exp: 2574075,08,000 Total Exp: 2574075,08,000 Total Exp: 2574075,08,000 (Amount in Thousand Taka) Economic Description Budget Revised Budget Code 2017-18 2016-17 2016-17 Economic Classification Revenue Expenditure 4500 Pay of Officers 739,18,65 691,99,71 688,78,95 4600 Pay of Establishment 3875,43,14 3608,74,35 3724,27,89 4700 Allowances 4738,41,74 4461,89,67 4791,12,50 4800 Supplies and Services 3839,76,77 3476,46,90 3457,08,22 4900 Repairs and Maintenance 997,10,91 1035,95,58 952,40,58 5800 Subsidies and Incentives 389,64,07 373,61,73 364,13,40 5900 Grants in Aid 259,90,78 242,90,81 223,74,02 6100 Contributions to International Organisation 1,78,65 1,67,00 1,67,00 6300 Pensions and Gratuities 2392,36,18 2400,58,35 2171,21,84 6600 Block Allocations 1000,02,97 2,00 8,01,00 Total - Revenue Expenditure : 18233,63,86 16293,86,10 16382,45,40 Capital Expenditure 6800 Acquisition of Assets 5644,35,28 4458,14,93 4339,18,02 6900 Acquisition/Purchase of Land & Landed 35,70,00 20,73,64 158,84,00 Properties 7000 Construction and Works 1795,40,02 2264,73,79 1216,94,48 7400 Advances to Government Employees 15,57,00 14,91,00 14,91,00 7900 Development Import Duty and VAT 16,08,92 0 3,10,00 Total - Capital Expenditure : 7507,11,22 6758,53,36 5732,97,50 Total - Ministry of Defence : 25740,75,08 23052,39,46 22115,42,90 2 Demand for Grant and Appropriation 2017-18 Grant No. 16 19 - Ministry of Defence Charged Exp: 0 Non-Dev. Exp: 2506090,08,000 Revenue Exp: 1823363,86,000 Other Exp: 2574075,08,000 Development Exp: 67985,00,000 Capital Exp: 750711,22,000 Total Exp: 2574075,08,000 Total Exp: 2574075,08,000 Total Exp: 2574075,08,000 (Amount in Thousand Taka) Function Description Budget Revised Budget Code 2017-18 2016-17 2016-17 Functional Classification Administration 1901 Secretariat Non-Development 1037,52,42 34,73,19 106,13,69 Development 51,04,00 18,00,00 47,23,00 Total-Secretariat: 1088,56,42 52,73,19 153,36,69 Revenue Expenditure 1019,37,42 17,96,19 96,52,69 Capital Expenditure 69,19,00 34,77,00 56,84,00 Total-Secretariat: 1088,56,42 52,73,19 153,36,69 1905 Autonomous Bodies & Other Institutions Non-Development 161,27,85 146,13,90 128,97,11 Development 0 0 0 Total-Autonomous Bodies & Other Institutions: 161,27,85 146,13,90 128,97,11 Revenue Expenditure 161,27,85 146,13,90 128,97,11 Capital Expenditure 0 0 0 Total-Autonomous Bodies & Other Institutions: 161,27,85 146,13,90 128,97,11 1906 International Organisations Non-Development 1,78,15 1,66,50 1,66,50 Development 0 0 0 Total-International Organisations: 1,78,15 1,66,50 1,66,50 Revenue Expenditure 1,78,15 1,66,50 1,66,50 Capital Expenditure 0 0 0 Total-International Organisations: 1,78,15 1,66,50 1,66,50 3 19 - Ministry of Defence (Amount in Thousand Taka) Function Description Budget Revised Budget Code 2017-18 2016-17 2016-17 Functional Classification 1907 Controller General Defence Finance Non-Development 92,93,35 86,85,38 86,85,38 Development 0 0 0 Total-Controller General Defence Finance: 92,93,35 86,85,38 86,85,38 Revenue Expenditure 90,28,35 85,10,38 85,10,38 Capital Expenditure 2,65,00 1,75,00 1,75,00 Total-Controller General Defence Finance: 92,93,35 86,85,38 86,85,38 Total-Administration: 1344,55,77 287,38,97 370,85,68 Survey and Meteorology 1911 Survey of Bangladesh Non-Development 44,96,07 41,51,94 42,01,94 Development 4,00,00 4,55,00 26,39,00 Total-Survey of Bangladesh: 48,96,07 46,06,94 68,40,94 Revenue Expenditure 46,01,07 41,78,94 55,51,94 Capital Expenditure 2,95,00 4,28,00 12,89,00 Total-Survey of Bangladesh: 48,96,07 46,06,94 68,40,94 1913 Meteorological Department Non-Development 74,75,74 62,47,87 61,52,82 Development 154,45,00 3,47,00 46,06,00 Total-Meteorological Department: 229,20,74 65,94,87 107,58,82 Revenue Expenditure 89,75,74 61,51,87 62,76,82 Capital Expenditure 139,45,00 4,43,00 44,82,00 Total-Meteorological Department: 229,20,74 65,94,87 107,58,82 4 19 - Ministry of Defence (Amount in Thousand Taka) Function Description Budget Revised Budget Code 2017-18 2016-17 2016-17 Functional Classification 1915 Bangladesh National Cadet Corps (BNCC) Non-Development 36,84,53 34,43,49 34,43,49 Development 0 0 0 Total-Bangladesh National Cadet Corps (BNCC): 36,84,53 34,43,49 34,43,49 Revenue Expenditure 29,89,53 27,74,99 30,61,49 Capital Expenditure 6,95,00 6,68,50 3,82,00 Total-Bangladesh National Cadet Corps (BNCC): 36,84,53 34,43,49 34,43,49 Total-Survey and Meteorology: 315,01,34 146,45,30 210,43,25 Defence 1931 Bangladesh Army Non-Development 12595,21,96 11804,29,08 11504,29,08 Development 366,91,00 300,70,48 188,14,00 Total-Bangladesh Army: 12962,12,96 12104,99,56 11692,43,08 Revenue Expenditure 9480,88,03 8815,43,08 9274,09,11 Capital Expenditure 3481,24,93 3289,56,48 2418,33,97 Total-Bangladesh Army: 12962,12,96 12104,99,56 11692,43,08 1933 Bangladesh Navy Non-Development 3659,45,14 3524,09,00 3438,40,17 Development 35,10,00 81,96,00 42,88,00 Total-Bangladesh Navy: 3694,55,14 3606,05,00 3481,28,17 Revenue Expenditure 1708,42,57 1555,44,14 1516,48,20 Capital Expenditure 1986,12,57 2050,60,86 1964,79,97 Total-Bangladesh Navy: 3694,55,14 3606,05,00 3481,28,17 1934 Bangladesh Air Force Non-Development 3593,18,28 3148,61,41 3019,32,98 Development 38,00,00 70,00,00 26,00,00 Total-Bangladesh Air Force: 3631,18,28 3218,61,41 3045,32,98 Revenue Expenditure 1950,73,78 1994,48,21 1926,54,13 Capital Expenditure 1680,44,50 1224,13,20 1118,78,85 Total-Bangladesh Air Force: 3631,18,28 3218,61,41 3045,32,98 5 19 - Ministry of Defence (Amount in Thousand Taka) Function Description Budget Revised Budget Code 2017-18 2016-17 2016-17 Functional Classification 1935 Inter Services Departments Non-Development 971,43,29 872,23,45 812,42,30 Development 30,35,00 33,55,00 29,05,00 Total-Inter Services Departments: 1001,78,29 905,78,45 841,47,30 Revenue Expenditure 863,68,07 763,47,13 730,54,59 Capital Expenditure 138,10,22 142,31,32 110,92,71 Total-Inter Services Departments: 1001,78,29 905,78,45 841,47,30 1945 Other Defence Functions Non-Development 2791,53,30 2783,10,77 2473,62,44 Development 0 0 0 Total-Other Defence Functions: 2791,53,30 2783,10,77 2473,62,44 Revenue Expenditure 2791,53,30 2783,10,77 2473,62,44 Capital Expenditure 0 0 0 Total-Other Defence Functions: 2791,53,30 2783,10,77 2473,62,44 Total-Defence: 24081,17,97 22618,55,19 21534,13,97 Total-Non Development Expenditure : 25060,90,08 22540,15,98 21709,67,90 Total-Development Expenditure : 679,85,00 512,23,48 405,75,00 Total-Revenue Expenditure : 18233,63,86 16293,86,10 16382,45,40 Total-Capital Expenditure : 7507,11,22 6758,53,36 5732,97,50 Grant Total-Ministry of Defence: 25740,75,08 23052,39,46 22115,42,90.
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