Annex 01: Financial Statement Code No. 3111101 3111201 Account Details Budget Salary of Officers Salary of the Staff Total 3111302 3111306 3111310 3111311 3111312 3111313 3111314 3111325 3111328 3111331 3111335 3111338 3111327 3111332 3211106 3211109 3211110 3211111 3211113 3211114 3211115 3211117 3211119 3211120 3211121 Transport Allowance Education Allowance House Rent Allowance MedicalAllowance Mobile Allowance Residential Telephone Cash Allowance Tif�in Allowance FestivalAllowance Recreational Leave/Entertainment Allowance Entertainment Allowance Bangla New Year Allowance Other Allowance Total Overtime Allowance Honorary Allowance Entertainment Costs Labor Costs Law related Expenses Seminar, Conference Electricity Utility Services Water Fax/Internet Postal Telephone/Telegram/Teleprint Machinery and Others Equipment Revised Budget Real Expense (30/06/18) Unexpended Money 2018-19 1,04,00,000 18,50,000 1,22,50,000 47,000 25,000 59,50,000 5,60,000 17,000 2018-19 88,00,000 12,00,000 1,00,00,000 26,000 40,000 46,00,000 4,00,000 36,000 2018-19 86,05,818 11,46,840 97,52,658 25,200 29,500 44,81,551 3,98,419 28,000 2018-19 1,94,182 53,160 2,47,342 800 10,500 1,18,449 1,581 8,000 0 2,00,000 1,28,424 71,576 32,000 20,40,000 18,000 17,00,000 16,800 16,43,920 1,200 56,080 3,00,000 3,30,000 3,20,350 9,650 1,67,000 2,04,000 15,13,000 1,08,55,000 50,000 1,70,000 1,70,000 14,60,000 91,50,000 5,000 1,66,800 1,61,444 14,59,109 88,59,517 0 3,200 8,556 891 2,90,483 5,000 20,00,000 3,00,000 11,00,000 3,00,000 5,00,000 3,00,000 10,000 2,00,000 2,00,000 50,000 4,00,000 20,10,000 3,00,000 19,85,000 1,30,000 10,30,000 3,00,000 5,000 2,00,000 1,70,000 50,000 4,00,000 20,08,600 2,92,111 19,83,954 1,25,000 10,29,235 2,84,957 0 1,68,002 1,66,206 50,000 3,65,750 1,400 7,889 1,046 5,000 765 15,043 5,000 31,998 3,794 0 34,250 15,000 5,000 0 5,000 39