Annual Report 2016
Annual Financial Statement of National Human Rights Commission of the Fiscal
Year 2015--16
Code no.-Account details
4501- Pay of Officers
4601- Salary of the Staffs
4701- Dearness Allowance
4705- House Rent Allowance
4709- Rest and Recreation
Allowance
4713- Festival allowance
4714- Allowance of Bangla
New Year
4717- Medical Allowance
4733- Felicitation Allowance/
Cost controlling Allowance
4755-Tiffin Allowance
4765- Conveyance Allowance
4773- Educational Allowance
4794-Mobile/Cellular
Telephone Bill
4795- Others Allowance
4801-Travel Expenses
4802-Transfer Cost
4805-Overtime
4806-Rent-Office
4808-Equipments Rent
4815-Postage
4816Telephones/Telegram/Teleprint
er
4817- Telex/Fax/Internet
4819-Water
4821-Electricity
4822-Gas& Fuel
4823- Patrol, Oil & Lubricants
(Amount in BDT)
Total
Expenditure
73,60,000
14,23,000
70,0000
22,00,000
2,00,000
57,72,455
9,52,304
2,96,806
20,25,290
0
Unexpended
Money
15,87,545
4,70,696
4,03,194
1,74,710
2,00,000
16,22,000
1,79,000
11,64,675
1,23,036
4,57,325
55,964
2,00,000
1,50,000
1,61,585
1,06,200
38,415
43,800
40,000
40,000
20,000
20,000
13,650
13,650
7,000
13,800
26,350
26,350
13,000
6,200
10,00,000
15,00,000
50,000
50,000
50,61,000
50,000
2,00,000
4,00,000
8,73,215
13,27,064
40,204
0
50,06,270
16,457
1,05,315
2,89,026
1,26,785
1,72,936
9,796
50,000
54,730
33,543
94,685
1,10,974
2,00,000
1,50,000
6,00,000
6,000
10,00,000
98,549
1,11,235
3,88,575
0
9,88,675
1,01,451
38,765
2,11,425
6,000
11,325
Total Allotment
38