Download as PDF, PPTX
![40
List of Guarantee
(Valid beyond 30 June, 2016)
(Amount in Crore)
Issue Date
(Extension
Date)
AmountSl.
No.
In Favour of
Purpose of Guarantee/Counter
Biman
2,096.001 Delivery Payment for purchasing two
new generation Boeing (1st phase)
by Bangladesh Biman
US EXIM Bank (original
lender: JP Morgan chase)
20/10/2011
520.002 Delivery Payment (Rest Amount) for
purchasing two new generation
Boeing (1st Phase) by Bangladesh
Biman
Standard Chartered Bank
(Syndicated)
03/10/2012
2,320.003 Delivery Payment for purchasing two
new generation Boeing (2nd phase)
by Bangladesh Biman
US EXIM Bank (original
lender: Toronto Dominian,
Arranger: SCB)
28/01/2014
528.004 Delivery Payment (Rest Amount) for
purchasing two new generation
Boeing (2nd Phase) by Bangladesh
Biman
Standard Chartered Bank 30/01/2014
427.605 Pre-delivery payment for purchasing
two new generation Boeing (3rd
phase) by Bangladesh Biman
Sonali Bank [ UK] Ltd. 03/04/2014
1,088.406 Pre-delivery payment for purchasing
four new generation Boeing (4th
phase) by Bangladesh Biman
Sonali Bank (UK) Ltd. 17/05/2016
Total -Biman : 6,980.00
Energy
1,560.001 Financing from ITFC (Murabaha
Trade Operation No.
ITFC/1436/TF1/BD/0071) to import
Crude and Refined Petroleum by BPC
Bangladesh Bank 08/03/2016
390.002 Financing from ITFC (Murabaha
Trade Operatin No.
ITFC/1436/TF1/BD/0073) to import
Crude and Refined Petroleum by BPC
Bangladesh Bank 08/03/2016
Total -Energy : 1,950.00
Power
526.611 Expansion and rehabilitation of 132
KV and 33 KV transmission line
under Greater Dhaka Electricity
Distribution Project (Phase-4) of
DESA (now DPDC)
M/s China Guangzhou
International Economic &
Technical Cooperation
Company (GIETC)
17/06/2001
111.002 Installation of Bogra-Barapukuria 230
KV Transmission Line
M/s China National Electric
Wire and Cable
Import/Export Corporation
28/04/2005
62.513 Installation of Ishwardi-Baghabari
230 KV Transmission Line
Tata Power Company Ltd. 18/09/2003
608.374 Rehabilitation, Renovation and
Augmentation of 29 nos. Grid
Sub-stations
M/s China National Electric
Wire and Cable
Import/Export Corporation
27/07/2000
1,581.725 Rendering services for Barapukuria
2x125 MW Coal Fired Power Plant
Project
M/s China National Electric
Wire and Cable
Import/Export Corporation
08/09/2002](https://image.slidesharecdn.com/keyfy16-17fiscalbudgetdocumentsbangladesh-160603080147/75/Key-FY-2016-17-Fiscal-Budget-Documents-Bangladesh-34-2048.jpg)
Uploaded byAshique Iqbal
Key FY 2016-17 Fiscal Budget Documents, Bangladesh
The document summarizes Bangladesh's national budget for 2016-17. It shows that the majority (59.7%) of the budget's Taka 3,406.05 billion in resources comes from tax revenue collected by the National Board of Revenue. The largest portions of the budget are allocated to education and technology (15.6%), public administration (13.9%), and interest payments (11.7%). Graphs break down revenue sources and expenditure allocations by sector.
More Related Content
Similar to Key FY 2016-17 Fiscal Budget Documents, Bangladesh
![Social Sector Focus [Budget 2018-19]](https://cdn.slidesharecdn.com/ss_thumbnails/budget201819idf-180212114539-thumbnail.jpg?width=640&height=640&fit=bounds)
![Get a Pinterest account in[ pvatopservice ]sell regular every day.docx](https://cdn.slidesharecdn.com/ss_thumbnails/getapinterestaccountinpvatopservicesellregulareveryday-251030182004-67b5ef9f-thumbnail.jpg?width=640&height=640&fit=bounds)
![Amazon Account Audit by Rey Benaid [Amazon PPC Expert]](https://cdn.slidesharecdn.com/ss_thumbnails/amazonppcexpert-accountaudit-reybenaid-251028095011-f4d63eab-thumbnail.jpg?width=640&height=640&fit=bounds)
Key FY 2016-17 Fiscal Budget Documents, Bangladesh
- 1. TAX REVENUE (NBR) DOMESTIC FINANCING 18.1% FOREIGN LOAN 9.0% FOREIGNGRANTS 1.6% Graph-I NON-DEVELOPMENT & DEVELOPMENT BUDGET: 2016-17 (TAKA 3,406.05 BILLION) Resources Coming From (NBR) 59.7% TAX REVENUE (NON-NBR) 2.1% NON-TAX REVENUE 9.5% TAX REVENUE (NBR): Taka 2,031.52 BILLION (59.7%) VAT 35.8% Import Duty 11.1% Income Tax 35.4% Supplementary Duty 14.8% Others 2.9%
- 2. EDUCATION & TECHNOLOGY 15.6%SOCIAL SECURITY& PUBLIC ORDER & SAFETY 6.2% HOUSING 0.9% RECREATION, CULTURE & RELIGIOUS AFFAIRS 0.8% INDUSTRIAL & ECONOMIC SERVICES 1.0% MISCELLANEOUS EXPENDITURE 3.5% Graph-II NON-DEVELOPMENT & DEVELOPMENT BUDGET:2016-17 ( TAKA 3,406.05 BILLION) Use of Resources 15.6% INTEREST 11.7% TRANSPORT & COMMUNICATION 11.0% LOCAL GOVT.& RURAL DEV. 6.9% ENERGY & POWER 4.4% HEALTH 5.1% AGRICULTURE 6.7% DEFENCE 6.5% PUBLIC ADMINISTRATION 13.9% SOCIAL SECURITY & WELFARE 5.8% Sector-wise Resource Distribution ( Including Subsidies & Incentives and Pension )
- 3. EDUCATION & TECHNOLOGY 14.7% INTEREST HOUSING 0.9% RECREATION,CULTURE & RELIGIOUSAFFAIRS 0.8% INDUSTRIAL & ECONOMIC SERVICES 1.1% PENSION 5.0% SUBSIDIES & INCENTIVES 5.2% MISCELLANEOUS EXPENDITURE 6.6% Graph-IIA NON-DEVELOPMENT & DEVELOPMENT BUDGET:2016-17 ( TAKA 3,406.05 BILLION) Use of Resources INTEREST 11.7% TRANSPORT & COMMUNICATION 10.5% LOCAL GOVT.& RURAL DEV 6.8% ENERGY & POWER 4.4%HEALTH 4.7%AGRICULTURE 3.8% DEFENCE 5.8% PUBLIC ADMINISTRATION 7.2% SOCIAL SECURITY & WELFARE 5.2% PUBLIC ORDER & SECURITY 5.6% 0.9% Sector-wise Resource Distribution ( Subsidies & Incentives , Pension and Interest are shown separately )
- 4. PAY & ALLOWANCES 22.2% SUBSIDIESAND INCENTIVES 7.8% MISCELLANEOUS NON DEVELOPMENT INVESTMENT 7.6% UNEXPECTED & OTHER BLOCK ALLOCATION 1.0% OTHERS 5.3% Graph-IV NON-DEVELOPMENT BUDGET 2016-17 (TAKA 2,280.79 BILLION) Economic Analysis 22.2% INTEREST 17.5% GRANTS IN AID 17.8% GOODS & SERVICES 9.1% ACQUISITION OF ASSETS & WORKS 4.3% PENSION 7.4% 7.8%
- 5. INTEREST 17.5% SUBSIDIES & INCENTIVES LOCAL GOVT.& RURAL DEVELOPMENT 1.4% HOUSING 0.5% RECREATION,CULTURE & RELIGIOUS AFFAIRS 0.7% INDUSTRIAL & ECONOMIC SERVICES 0.4% MISCELLANEOUS EXPENDITURE 5.3% Graph-III NON-DEVELOPMENT BUDGET : 2016-17 ( TAKA 2,280.79 BILLION) Details of Sector-wise Allocation EDUCATION & TECHNOLOGY 14.4% DEFENCE 8.4% PUBLIC ORDER & SAFETY 7.5% PENSION 7.4% PUBLIC ADMINISTRATION 13.3% TRANSPORT & COMMUNICATION 2.6% SOCIAL SECURITY & WELFARE 6.1% HEALTH 4.2% AGRICULTURE 2.5% INCENTIVES 7.8%
- 6. PAY & ALLOWANCES 22.2% SUBSIDIESAND INCENTIVES 7.8% MISCELLANEOUS NON DEVELOPMENT INVESTMENT 7.6% UNEXPECTED & OTHER BLOCK ALLOCATION 1.0% OTHERS 5.3% Graph-IV NON-DEVELOPMENT BUDGET 2016-17 (TAKA 2,280.79 BILLION) Economic Analysis 22.2% INTEREST 17.5% GRANTS IN AID 17.8% GOODS & SERVICES 9.1% ACQUISITION OF ASSETS & WORKS 4.3% PENSION 7.4% 7.8%
- 7. INTEREST 17.5% SUBSIDIES & INCENTIVES LOCAL GOVT.& RURAL DEVELOPMENT 1.4% HOUSING 0.5% RECREATION,CULTURE & RELIGIOUS AFFAIRS 0.7% INDUSTRIAL & ECONOMIC SERVICES 0.4% MISCELLANEOUS EXPENDITURE 5.3% Graph-III NON-DEVELOPMENT BUDGET : 2016-17 ( TAKA 2,280.79 BILLION) Details of Sector-wise Allocation EDUCATION & TECHNOLOGY 14.4% DEFENCE 8.4% PUBLIC ORDER & SAFETY 7.5% PENSION 7.4% PUBLIC ADMINISTRATION 13.3% TRANSPORT & COMMUNICATION 2.6% SOCIAL SECURITY & WELFARE 6.1% HEALTH 4.2% AGRICULTURE 2.5% INCENTIVES 7.8%
- 8. Statement I Broad Detailsof Revenue Receipts ( Excluding Grants, Loans and Food Account Transactions ) 5 2016-17 2015-16 2015-16 Actual 2014-15 (Taka in Crore) BudgetRevisedBudget Description Tax Revenue National Board of Revenue (NBR) Tax 71,940 51,796 64,971 40,713Taxes on Income and Profit 72,764 53,913 64,262 45,366Value Added Tax (VAT) 22,450 17,119 18,752 14,893Import Duty 44 34 37 3Export Duty 4,449 1,033 1,239 998Excise Duty 30,075 25,064 25,875 21,080Supplementary Duty 1,428 1,040 1,231 921Other Taxes and Duties 2,03,152 1,50,000 1,76,370Sub-Total - National Board of Revenue (NBR) Tax : 1,23,977 Non-NBR Tax 150 98 98 69Narcotics and Liquor Duty 1,770 1,351 1,297 1,063Taxes on Vehicles 1,059 829 828 675Land Revenue 4,269 3,121 3,649 3,012Stamp Duty (Non Judicial) 7,250 5,400 5,874Sub-Total - Non-NBR Tax : 4,821 2,10,402 1,55,400 1,82,244Total - Tax Revenue : 1,28,799 Non-Tax Revenue 7,922 4,544 5,201 3,102Dividend and Profit 800 755 761 782Interest 4,838 4,719 5,205 3,310Administrative Fees and Charges 356 241 253 275Fines, Penalties and Forfeiture 602 584 499 755Receipts for Services Rendered 129 145 168 112Rents, Leases and Recoveries 758 549 515 346Tolls and Levies 544 503 527 500Non-Commercial Sales 2,344 2,154 2,551 1,251Defence Receipts 12,331 6,272 8,946 5,473Other Non-Tax Revenue and Receipts 1,350 1,204 1,144 949Railway 306 274 284 245Post Offices 64 51 138 61Capital Revenue 32,350 22,000 26,199Total - Non-Tax Revenue : 17,167 Grant Total - Revenue Receipts : 2,42,752 2,08,4431,77,400 1,45,966
- 9. Statement II Non-Development andDevelopment Expenditure (excluding loans & advances, domestic & foreign debt, food account operations and structural adjustment expenditure) 6 2016-17 2015-16 2015-16 (Amount in Crore Taka) BudgetRevisedBudget Ministry/Division 2014-15 Actual Public Services Office of the President 20 20 16 14Non-Development Total - Office of the President : 20 20 16 14 Parliament 294 238 197 177Non-Development 1 5 7 3Development Total - Parliament : 295 243 204 180 Prime Ministers Office 411 359 305 298Non-Development 909 1,072 496 368Development Total - Prime Ministers Office : 1,320 1,431 801 666 Cabinet Division 56 46 39 31Non-Development 42 19 11 0Development Total - Cabinet Division : 98 65 50 31 Election Commission 362 849 521 193Non-Development 928 650 965 132Development Total - Election Commission : 1,290 1,499 1,486 325 Ministry of Public Administration 1,893 1,649 1,284 1,134Non-Development 127 74 164 59Development Total - Ministry of Public Administration : 2,020 1,723 1,448 1,193 Public Service Commission 47 39 34 30Non-Development Total - Public Service Commission : 47 39 34 30 Finance Division 35,513 13,368 47,558 7,380Non-Development/1 (Excluding Domestic Debt Repayment and Loans & Advances) 634 288 425 86Development Total - Finance Division : 36,147 13,656 47,983 7,466 1. Unexpected expenditure, part of subsidies and incentives & lump alllocation for development programmes financed from the revenue budget are included. Tk. 6,500 crore has been allocated for funding Public Private Partnership initiatives and export incentives.
- 10. Statement II :Non-Development and Development Expenditure 7 2016-17 2015-16 2015-16 (Amount in Crore Taka) BudgetRevisedBudget Ministry/Division 2014-15 Actual Internal Resources Division (IRD) 1,879 1,465 1,339 1,127Non-Development 422 475 461 69Development Total - Internal Resources Division (IRD) : 2,301 1,940 1,800 1,196 Bank and Financial Institution Division 161 131 95 67Non-Development 170 94 109 6Development Total - Bank and Financial Institution Division : 331 225 204 73 Economic Relations Division 212 202 88 128Non-Development (Excluding Foreign Debt Repayment) 33 35 63 27Development Total - Economic Relations Division : 245 237 151 155 Planning Division/2 78 66 59 44Non-Development 1,332 1,295 1,026 61Development Total - Planning Division/2 : 1,410 1,361 1,085 105 Implementation, Monitoring and Evaluation Division 40 28 23 14Non-Development 122 102 116 71Development Total - Implementation, Monitoring and Evaluation Divisio 162 130 139 85 Statistics and Informatics Division 198 197 172 151Non-Development 302 106 221 45Development Total - Statistics and Informatics Division : 500 303 393 196 Ministry of Foreign Affairs 941 837 786 573Non-Development 146 41 116 0Development Total - Ministry of Foreign Affairs : 1,087 878 902 573 Total - Public Services : 47,273 23,750 56,696 12,288 Local Government and Rural Development Local Government Division 2,774 2,481 2,217 2,079Non-Development 18,548 16,736 16,650 13,482Development Total - Local Government Division : 21,322 19,217 18,867 15,561 2. Estimated development expenditure shown against Planning Division includes lump provision of Tk.1,196.97 crore to be allocated as development assistance to different ministries/divisions on special ground.
- 11. Statement II :Non-Development and Development Expenditure 8 2016-17 2015-16 2015-16 (Amount in Crore Taka) BudgetRevisedBudget Ministry/Division 2014-15 Actual Rural Development and Co-operatives Division 463 426 328 333Non-Development 914 1,042 1,022 1,254Development Total - Rural Development and Co-operatives Division : 1,377 1,468 1,350 1,587 Ministry of Chittagong Hill Tracts Affairs 295 271 269 260Non-Development 545 508 510 423Development Total - Ministry of Chittagong Hill Tracts Affairs : 840 779 779 683 Total - Local Government and Rural Development : 23,539 21,464 20,996 17,831 Defence Services Ministry of Defence - Defence Services 21,248 19,877 17,656 17,099Non-Development 406 427 416 107Development Total - Ministry of Defence - Defence Services : 21,654 20,304 18,072 17,206 Ministry of Defence - Others Services 447 364 290 259Non-Development Total - Ministry of Defence - Others Services : 447 364 290 259 Armed Forces Division 29 26 21 25Non-Development Total - Armed Forces Division : 29 26 21 25 Total - Defence Services : 22,130 20,694 18,383 17,490 Public Order and Safety Law and Justice Division 1,043 883 713 651Non-Development 474 336 329 227Development Total - Law and Justice Division : 1,517 1,219 1,042 878 Supreme Court 155 135 111 105Non-Development 0 0 1 7Development Total - Supreme Court : 155 135 112 112 Ministry of Home Affairs 17,776 14,856 11,203 11,107Non-Development 1,500 1,113 1,189 989Development Total - Ministry of Home Affairs : 19,276 15,969 12,392 12,096
- 12. Statement II :Non-Development and Development Expenditure 9 2016-17 2015-16 2015-16 (Amount in Crore Taka) BudgetRevisedBudget Ministry/Division 2014-15 Actual Anti Corruption Commission 79 74 56 59Non-Development 12 0 7 2Development Total - Anti Corruption Commission : 91 74 63 61 Legislative and Parliamentary Affairs Division 21 20 15 11Non-Development 3 3 6 0Development Total - Legislative and Parliamentary Affairs Division : 24 23 21 11 Total - Public Order and Safety : 21,063 17,420 13,630 13,158 Education and Technology Ministry of Primary and Mass Education 14,452 11,599 8,960 7,902Non-Development 7,710 5,247 5,542 3,973Development Total - Ministry of Primary and Mass Education : 22,162 16,846 14,502 11,875 Ministry of Education - Education Division 20,681 16,002 12,906 12,037Non-Development 6,167 4,257 4,197 4,089Development Total - Ministry of Education - Education Division : 26,848 20,259 17,103 16,126 Ministry of Science and Technology 372 351 250 228Non-Development 1,697 800 1,301 1,145Development 2,069 1,151 1,551 1,373Total - Ministry of Science and Technology : Information and Communication Technology Division 229 116 141 85Non-Development 1,606 954 1,073 831Development 1,835 1,070 1,214 916Total - Information and Communication Technology Division : Total - Education and Technology : 52,914 39,326 34,370 30,290 Health Ministry of Health and Family Welfare 11,252 9,690 7,364 6,750Non-Development 6,234 5,121 5,331 3,667Development Total - Ministry of Health and Family Welfare : 17,486 14,811 12,695 10,417 Total - Health : 17,486 14,811 12,695 10,417
- 13. Statement II :Non-Development and Development Expenditure 10 2016-17 2015-16 2015-16 (Amount in Crore Taka) BudgetRevisedBudget Ministry/Division 2014-15 Actual Social Security and Welfare Ministry of Social Welfare 4,104 3,137 3,056 2,638Non-Development 168 177 200 89Development Total - Ministry of Social Welfare : 4,272 3,314 3,256 2,727 Ministry of Women and Children Affairs 1,982 1,624 1,528 1,329Non-Development 168 136 150 129Development Total - Ministry of Women and Children Affairs : 2,150 1,760 1,678 1,458 Ministry of Liberation Affairs 2,545 2,230 2,236 1,271Non-Development 466 301 443 203Development Total - Ministry of Liberation Affairs : 3,011 2,531 2,679 1,474 Ministry of Food 2,003 1,188 1,047 416Non-Development 440 312 625 327Development Total - Ministry of Food : 2,443 1,500 1,672 743 Ministry of Disaster Management and Relief 5,407 5,136 5,109 3,731Non-Development 2,597 2,635 2,331 1,026Development Total - Ministry of Disaster Management and Relief : 8,004 7,771 7,440 4,757 Total - Social Security and Welfare : 19,880 16,876 16,725 11,159 Housing Ministry of Housing and Public Works 1,273 1,271 1,032 1,140Non-Development 1,845 2,664 1,886 825Development Total - Ministry of Housing and Public Works : 3,118 3,935 2,918 1,965 Total - Housing : 3,118 3,935 2,918 1,965 Recreation, Culture and Religious Affairs Ministry of Information 663 581 530 454Non-Development 173 118 126 102Development Total - Ministry of Information : 836 699 656 556
- 14. Statement II :Non-Development and Development Expenditure 11 2016-17 2015-16 2015-16 (Amount in Crore Taka) BudgetRevisedBudget Ministry/Division 2014-15 Actual Ministry of Cultural Affairs 241 276 238 214Non-Development 180 101 127 81Development Total - Ministry of Cultural Affairs : 421 377 365 295 Ministry of Religious Affairs 204 196 176 155Non-Development 321 299 252 225Development Total - Ministry of Religious Affairs : 525 495 428 380 Ministry of Youth and Sports 634 555 505 396Non-Development 288 253 329 235Development Total - Ministry of Youth and Sports : 922 808 834 631 Total - Recreation, Culture and Religious Affairs : 2,704 2,379 2,283 1,862 Fuel and Energy Energy and Mineral Resources Division 62 52 43 40Non-Development 1,911 1,068 1,994 1,151Development Total - Energy and Mineral Resources Division : 1,973 1,120 2,037 1,191 Power Division 23 18 18 10Non-Development 13,039 15,476 16,485 4,693Development Total - Power Division : 13,062 15,494 16,503 4,703 Total - Fuel and Energy : 15,035 16,614 18,540 5,894 Agriculture Ministry of Agriculture/3 11,835 9,327 10,875 8,939Non-Development 1,841 1,811 1,824 1,406Development Total - Ministry of Agriculture/3 : 13,676 11,138 12,699 10,345 Ministry of Fisheries and Livestock 991 846 692 647Non-Development 810 701 797 497Development Total - Ministry of Fisheries and Livestock : 1,801 1,547 1,489 1,144 3. To meet the expenditure on fertiliser & other agricultural incentives Tk. 7,000 crore has been allocated in the revised budget of FY 2015-16 and Tk. 9,000 crore has been allocated in the budget for FY 2016-17;
- 15. Statement II :Non-Development and Development Expenditure 12 2016-17 2015-16 2015-16 (Amount in Crore Taka) BudgetRevisedBudget Ministry/Division 2014-15 Actual Ministry of Environment and Forest 618 561 543 502Non-Development 415 421 476 381Development Total - Ministry of Environment and Forest : 1,033 982 1,019 883 Ministry of Land 1,072 883 688 684Non-Development 413 160 198 28Development Total - Ministry of Land : 1,485 1,043 886 712 Ministry of Water Resources 954 930 824 781Non-Development 3,759 2,861 3,062 2,061Development Total - Ministry of Water Resources : 4,713 3,791 3,886 2,842 Total - Agriculture : 22,708 18,501 19,979 15,926 Industrial and Economic Services Ministry of Industries 241 236 140 249Non-Development 1,472 1,053 1,233 1,194Development Total - Ministry of Industries : 1,713 1,289 1,373 1,443 Ministry of Textiles and Jute 145 125 104 85Non-Development 280 158 180 127Development Total - Ministry of Textiles and Jute : 425 283 284 212 Ministry of Commerce 173 151 139 180Non-Development 379 256 220 134Development Total - Ministry of Commerce : 552 407 359 314 Ministry of Labour and Employment 105 100 88 61Non-Development 203 186 214 47Development Total - Ministry of Labour and Employment : 308 286 302 108
- 16. Statement II :Non-Development and Development Expenditure 13 2016-17 2015-16 2015-16 (Amount in Crore Taka) BudgetRevisedBudget Ministry/Division 2014-15 Actual Ministry of Expatriates' Welfare and Overseas Employment 273 235 186 128Non-Development 287 235 252 352Development 560 470 438 480Total - Ministry of Expatriates' Welfare and Overseas Employment : Total - Industrial and Economic Services : 3,558 2,735 2,756 2,557 Transport and Communication Road Transport and Highways Division 2,749 2,466 2,236 2,146Non-Development 8,161 6,349 5,675 4,077Development Total - Road Transport and Highways Division : 10,910 8,815 7,911 6,223 Ministry of Railways 2,835 2,632 2,067 1,812Non-Development 9,115 4,630 5,650 3,158Development Total - Ministry of Railways : 11,950 7,262 7,717 4,970 Ministry of Shipping 524 420 292 236Non-Development 1,531 1,607 1,084 662Development Total - Ministry of Shipping : 2,055 2,027 1,376 898 Ministry of Civil Aviation and Tourism 60 44 43 42Non-Development 489 245 329 95Development Total - Ministry of Civil Aviation and Tourism : 549 289 372 137 Posts and Telecommunications Division 979 750 600 495Non-Development 1,534 1,370 1,771 1,024Development Total - Posts and Telecommunications Division : 2,513 2,120 2,371 1,519 Bridges Division 31 32 32 0Non-Development 9,257 6,253 8,920 5,299Development Total - Bridges Division : 9,288 6,285 8,952 5,299 Total - Transport and Communication : 37,265 26,798 28,699 19,046
- 17. Statement II :Non-Development and Development Expenditure 14 2016-17 2015-16 2015-16 (Amount in Crore Taka) BudgetRevisedBudget Ministry/Division 2014-15 Actual Interest Domestic 38,240 30,044 33,396 29,436Non-Development Total - Domestic : 38,240 30,044 33,396 29,436 Foreign 1,711 1,625 1,713 1,537Non-Development Total - Foreign : 1,711 1,625 1,713 1,537 Total - Interest : 39,951 31,669 35,109 30,973 Developmental Expenditure (B) : 2,16,098 1,64,336 1,85,192 1,12,526 92,636 98,587 1,30,105 60,751 Total - Non-Development Expenditure (Excluding Loans & Advances, Domestic & Foreign Debt, Food Account Operation and structural adjustment) (A) : Memorandum Item : - 594 201 227 8,428 4,705 7,755 0 0 0 2,131 9,047 0Structural Adjustment Expenditure (E) : Loans and Advances - Net (D) : Net Outlay for Food Account Operation (C) : Non-ADP Employment Generation Programmes (F) : 2,3463,3392,6874,147 Total - Expenditure (A+B+C+D+E+F) : 3,40,605 2,64,565 2,95,100 2,04,380 In the Graph-II Loans and Advances (Net), Food Account (Net), Miscellaneous Fund and Non-ADP Employment Generation Programmes have been lumped together as "Miscellaneous Expenditure". In the Graph-II Incentive for Agriculture is included in agriculture expenditure.* * Pension, Subsidy and Incentive are included in the Sector wise resource distribution.*
- 18. Statement IIA Non-Development andDevelopment Budget Use of Resources 17 RevisedBudget Budget 2016-17 2015-16 2015-16 Description Actual 2014-15 (Taka in Crore) Public Services- Total 99,437 62,233 1,02,781 54,167 24,595 17,636 41,962 13,841Public ServicesGroup Wise Expenditure by Ministry/Division (Net) 5,909 3,909 4,909 4,100Subsidy and Incentive 5,839 1,544 3,491 582Pension and Gratuities 39,928 31,644 35,084 30,585Interest 16,945 3,248 11,950 2,708Investments in Shares and Equities/2 4,147 2,687 3,339 2,346Non-ADP Employment Generation Programmes/2 2,074 65 2,046 5Others 0 1,500 0 0Cash Transaction with IMF Local Government and Rural Development- Total 23,543 21,470 21,001 17,830 23,258 21,288 20,796 17,698Local Government and Rural DevelopmentGroup Wise Expenditure by Ministry/Division (Net) 285 182 205 132Pension and Gratuities Defence Services- Total 22,144 20,709 18,398 17,821 19,609 17,862 15,544 15,134Defence ServicesGroup Wise Expenditure by Ministry/Division (Net) 364 355 362 341Subsidy and Incentive 2,171 2,492 2,492 2,017Pension and Gratuities 0 0 0 329Interest Public Order and Safety- Total 21,072 17,431 13,644 13,160 19,100 15,822 12,383 11,707Public Order and SafetyGroup Wise Expenditure by Ministry/Division (Net) 666 550 568 564Subsidy and Incentive 1,306 1,059 693 889Pension and Gratuities Education and Technology- Total 52,920 39,331 34,378 30,280 50,017 36,793 32,133 28,721Education and TechnologyGroup Wise Expenditure by Ministry/Division (Net) 2,903 2,538 2,245 1,559Pension and Gratuities Health- Total 17,516 14,840 12,725 10,427 15,883 13,559 12,060 9,733HealthGroup Wise Expenditure by Ministry/Division (Net) 1,633 1,281 665 694Pension and Gratuities Social Security and Welfare- Total 19,291 17,080 16,955 13,289 17,745 15,592 15,570 10,694Social Security and WelfareGroup Wise Expenditure by Ministry/Division (Net) 1,790 1,072 934 340Subsidy and Incentive 350 215 224 124Pension and Gratuities - 594 201 227 2,131Net Outlay for Food Account Operation
- 19. Statement IIA :Non-Development and Development Budget 18 RevisedBudget Budget 2016-17 2015-16 2015-16 Description Actual 2014-15 (Taka in Crore) Housing- Total 3,120 3,938 2,919 1,964 2,944 3,826 2,810 1,841HousingGroup Wise Expenditure by Ministry/Division (Net) 176 112 109 123Pension and Gratuities Recreation, Culture and Religious Affairs- Total 2,706 2,379 2,285 1,861 2,615 2,316 2,225 1,807Recreation, Culture and Religious AffairsGroup Wise Expenditure by Ministry/Division (Net) 91 63 60 54Pension and Gratuities Fuel and Energy- Total 15,036 16,614 18,541 5,850 15,014 16,600 18,531 5,844Fuel and EnergyGroup Wise Expenditure by Ministry/Division (Net) 22 14 10 6Pension and Gratuities 19,98318,50622,712Agriculture- Total /1 15,918 13,003 10,931 10,398 8,289AgricultureGroup Wise Expenditure by Ministry/Division (Net) 9,000 7,000 9,000 7,101Subsidy and Incentive 709 575 585 528Pension and Gratuities Industrial and Economic Services- Total 3,819 3,210 2,756 2,756 3,733 3,159 2,710 2,655Industrial and Economic ServicesGroup Wise Expenditure by Ministry/Division (Net) 0 0 0 67Subsidy and Incentive 85 51 46 34Pension and Gratuities 1 0 0 0Investments in Shares and Equities/2 Transport and Communication- Total 37,289 26,824 28,734 19,057 35,920 25,780 27,949 18,503Transport and CommunicationGroup Wise Expenditure by Ministry/Division (Net) 1,346 1,019 760 495Pension and Gratuities 23 25 25 59Interest 3,40,605 2,64,565 2,95,100Total Expenditure : 2,04,380 2,43,436 2,01,164 2,15,071 1,46,467Group Wise Expenditure by Ministry/Division (Net) 17,729 12,886 15,773 12,513Subsidy and Incentive 16,916 11,145 11,585 7,237Pension and Gratuities 39,951 31,669 35,109 30,973Interest 16,946 3,248 11,950 2,708Investments in Shares and Equities/2 - 594 201 227 2,131Net Outlay for Food Account Operation 4,147 2,687 3,339 2,346Non-ADP Employment Generation Programmes/2 2,074 65 2,046 5Others 0 1,500 0 0Cash Transaction with IMF 1. In the Graph-IIA Incentives are not included in agriculture expenditure. 2. In the Chart Graph-IIA Investment on Share and Equity, Food Account (Net), and Non-ADP Employment Generation Programmes have been lumped together and shown as "Miscellaneous Non-Development Expenditure".
- 20. 22 Broad Details ofNon-Development Expenditure/1 (excluding loans & advances, domestic & foreign debt, food account operations and structural adjustment) Statement III 2016-17 2015-16 2015-16 2014-15 (Taka in Crore) BudgetRevisedBudgetMinistry/Division Actual Public Services Office of the President 19 20 16 14Non-Development Revenue Total - Office of the President : 19 20 16 14 Parliament 275 224 186 157Non-Development Revenue 18 14 10 12Non-Development Capital 0 0 0 9Programmes Financed from Non-Development Budget Total - Parliament : 293 238 196 178 Prime Ministers Office 357 308 253 220Non-Development Revenue 54 50 50 77Non-Development Capital 1 1 1 1Programmes Financed from Non-Development Budget Total - Prime Ministers Office : 412 359 304 298 Cabinet Division 53 43 35 29Non-Development Revenue 1 1 1 1Non-Development Capital 2 2 2 1Programmes Financed from Non-Development Budget 56 46 38 31 Election Commission 338 823 495 179Non-Development Revenue 24 26 26 14Non-Development Capital Total - Election Commission : 362 849 521 193 Ministry of Public Administration 1,783 1,500 1,145 1,051Non-Development Revenue 102 128 122 68Non-Development Capital 8 21 18 15Programmes Financed from Non-Development Budget Total - Ministry of Public Administration : 1,893 1,649 1,285 1,134 Public Service Commission 44 36 31 27Non-Development Revenue 4 3 3 3Non-Development Capital Total - Public Service Commission : 48 39 34 30 Finance Division/2 18,593 8,687 35,563 4,741Non-Development Revenue 16,831 4,628 11,935 2,633Non-Development Capital 90 54 61 6Programmes Financed from Non-Development Budget Total - Finance Division : 35,514 13,369 47,559 7,380 1. Non-Development Expenditure =Total Expenditure (Budget at a Glance) - ADP - FFW (Statement-X). 2. Unexpected expenditure, part of subsidies and incentives & lump allocation for development programs financed from the revenue budget are included. Tk. 6,500 crore have been allocated for funding Public Private Partnership initiatives, and export incentives .
- 21. Statement III 23 2016-17 2015-162015-16 2014-15 (Taka in Crore) BudgetRevisedBudgetMinistry/Division Actual Internal Resources Division (IRD) 1,724 1,388 1,266 1,064Non-Development Revenue 157 77 74 63Non-Development Capital Total - Internal Resources Division (IRD) : 1,881 1,465 1,340 1,127 Bank and Financial Institution Division 161 131 95 67Non-Development Revenue Total - Bank and Financial Institution Division : 161 131 95 67 Economic Relations Division 77 69 61 45Non-Development Revenue 135 134 27 83Non-Development Capital Total - Economic Relations Division : 212 203 88 128 Planning Division 76 62 55 42Non-Development Revenue 2 3 2 2Non-Development Capital 0 1 2 0Programmes Financed from Non-Development Budget Total - Edonomic Relation Division : 78 66 59 44 Implementation, Monitoring and Evaluation Division 39 27 23 14Non-Development Revenue 1 1 1 0Non-Development Capital Total - Implementation, Monitoring and Evaluation Division : 40 28 24 14 Statistics and Informatics Division 195 183 157 129Non-Development Revenue 3 8 9 9Non-Development Capital 0 6 6 13Programmes Financed from Non-Development Budget Total - Statistics and Informatics Division : 198 197 172 151 Ministry of Foreign Affairs 872 781 724 555Non-Development Revenue 69 49 52 18Non-Development Capital 0 7 10 1Programmes Financed from Non-Development Budget Total - Ministry of Foreign Affairs : 941 837 786 574 42,108 19,496 52,517Total - Public Services : 11,363 Local Government and Rural Development Local Government Division 2,751 2,450 2,197 1,974Non-Development Revenue 19 17 17 20Non-Development Capital 4 14 3 85Programmes Financed from Non-Development Budget Total - Local Government Division : 2,774 2,481 2,217 2,079
- 22. Statement III 24 2016-17 2015-162015-16 2014-15 (Taka in Crore) BudgetRevisedBudgetMinistry/Division Actual Rural Development and Co-operatives Division 453 413 321 329Non-Development Revenue 5 6 6 3Non-Development Capital 6 7 1 1Programmes Financed from Non-Development Budget Total - Rural Development and Co-operatives Division : 464 426 328 333 Ministry of Chittagong Hill Tracts Affairs 279 271 268 259Non-Development Revenue 16 0 0 1Non-Development Capital Total - Ministry of Chittagong Hill Tracts Affairs : 295 271 268 260 3,533 3,178 2,813Total - Local Government and Rural Development : 2,672 Defence Services Ministry of Defence - Defence Services 15,913 14,319 12,143 11,525Non-Development Revenue 5,335 5,558 5,513 5,565Non-Development Capital 0 0 0 9Programmes Financed from Non-Development Budget Total - Ministry of Defence - Defence Services : 21,248 19,877 17,656 17,099 Ministry of Defence - Others Services 437 358 284 256Non-Development Revenue 10 6 6 3Non-Development Capital Total - Ministry of Defence - Others Services : 447 364 290 259 Armed Forces Division 21 18 13 14Non-Development Revenue 8 8 8 11Non-Development Capital Total - Armed Forces Division : 29 26 21 25 21,724 20,267 17,967Total - Defence Services : 17,383 Public Order and Safety Law and Justice Division 1,023 863 691 616Non-Development Revenue 19 20 22 23Non-Development Capital 0 0 0 11Programmes Financed from Non-Development Budget Total - Law and Justice Division : 1,042 883 713 650 Supreme Court 145 125 102 86Non-Development Revenue 10 6 6 8Non-Development Capital 0 4 4 10Programmes Financed from Non-Development Budget Total - Supreme Court : 155 135 112 104
- 23. Statement III 25 2016-17 2015-162015-16 2014-15 (Taka in Crore) BudgetRevisedBudgetMinistry/Division Actual Ministry of Home Affairs 15,304 13,293 10,164 10,041Non-Development Revenue 2,473 1,550 1,028 1,043Non-Development Capital 0 12 12 22Programmes Financed from Non-Development Budget Total - Ministry of Home Affairs : 17,777 14,855 11,204 11,106 Anti Corruption Commission 78 71 56 58Non-Development Revenue 1 3 0 0Non-Development Capital Total - Anti Corruption Commission : 79 74 56 58 Legislative and Parliamentary Affairs Division 20 19 14 10Non-Development Revenue 0 1 0 1Non-Development Capital Total - Legislative and Parliamentary Affairs Division : 20 20 14 11 19,073 15,967 12,099Total - Public Order and Safety : 11,929 Education and Technology Ministry of Primary and Mass Education 14,089 11,379 8,599 7,604Non-Development Revenue 362 221 360 298Non-Development Capital Total - Ministry of Primary and Mass Education : 14,451 11,600 8,959 7,902 Ministry of Education - Education Division 20,309 15,748 12,679 11,881Non-Development Revenue 340 195 161 124Non-Development Capital 32 58 65 33Programmes Financed from Non-Development Budget Total - Ministry of Education - Education Division : 20,681 16,001 12,905 12,038 Ministry of Science and Technology 369 344 243 227Non-Development Revenue 0 1 0 1Non-Development Capital 3 6 6 0Programmes Financed from Non-Development Budget Total - Ministry of Science and Technology : 372 351 249 228 Ministry of Information and Communication Technology 166 70 67 37Non-Development Revenue 15 21 19 6Non-Development Capital 48 24 55 42Programmes Financed from Non-Development Budget Total - Ministry of Information and Communication Technology : 229 115 141 85 35,733 28,067 22,254Total - Education and Technology : 20,253
- 24. Statement III 26 2016-17 2015-162015-16 2014-15 (Taka in Crore) BudgetRevisedBudgetMinistry/Division Actual Health Ministry of Health and Family Welfare 11,021 9,461 7,186 6,506Non-Development Revenue 233 229 178 244Non-Development Capital Total - Ministry of Health and Family Welfare : 11,254 9,690 7,364 6,750 11,254 9,690 7,364Total - Health : 6,750 Social Security and Welfare Ministry of Social Welfare 4,079 3,113 3,033 2,619Non-Development Revenue 26 11 10 15Non-Development Capital 0 13 13 4Programmes Financed from Non-Development Budget Total - Ministry of Social Welfare : 4,105 3,137 3,056 2,638 Ministry of Women and Children Affairs 1,946 1,569 1,477 1,305Non-Development Revenue 4 3 3 3Non-Development Capital 32 52 49 22Programmes Financed from Non-Development Budget Total - Ministry of Women and Children Affairs : 1,982 1,624 1,529 1,330 Ministry of Liberation Affairs 2,542 2,224 2,227 1,268Non-Development Revenue 1 2 2 1Non-Development Capital 2 5 7 2Programmes Financed from Non-Development Budget Total - Ministry of Liberation Affairs : 2,545 2,231 2,236 1,271 Ministry of Food 2,002 1,188 1,046 416Non-Development Revenue 1 1 1 1Non-Development Capital Total - Ministry of Food : 2,003 1,189 1,047 417 Ministry of Disaster Management and Relief 5,322 5,028 5,003 3,727Non-Development Revenue 87 107 107 4Non-Development Capital Total - Ministry of Disaster Management and Relief : 5,409 5,135 5,110 3,731 16,044 13,316 12,978Total - Social Security and Welfare : 9,387 Housing Ministry of Housing and Public Works 1,211 1,182 965 1,024Non-Development Revenue 53 31 28 32Non-Development Capital 9 58 39 84Programmes Financed from Non-Development Budget Total - Ministry of Housing and Public Works : 1,273 1,271 1,032 1,140 1,273 1,271 1,032Total - Housing : 1,140
- 25. Statement III 27 2016-17 2015-162015-16 2014-15 (Taka in Crore) BudgetRevisedBudgetMinistry/Division Actual Recreation, Culture and Religious Affairs Ministry of Information 622 522 476 425Non-Development Revenue 40 53 48 22Non-Development Capital 1 6 6 7Programmes Financed from Non-Development Budget Total - Ministry of Information : 663 581 530 454 Ministry of Cultural Affairs 211 201 164 148Non-Development Revenue 2 4 3 4Non-Development Capital 28 71 71 62Programmes Financed from Non-Development Budget Total - Ministry of Cultural Affairs : 241 276 238 214 Ministry of Religious Affairs 202 195 175 154Non-Development Revenue 2 1 1 1Non-Development Capital Total - Ministry of Religious Affairs : 204 196 176 155 Ministry of Youth and Sports 627 493 504 386Non-Development Revenue 7 3 1 4Non-Development Capital 0 60 0 6Programmes Financed from Non-Development Budget Total - Ministry of Youth and Sports : 634 556 505 396 1,742 1,609 1,449Total - Recreation, Culture and Religious Affairs : 1,219 Fuel and Energy Energy and Mineral Resources Division 59 44 35 37Non-Development Revenue 3 7 8 3Non-Development Capital Total - Energy and Mineral Resources Division : 62 51 43 40 Power Division 22 18 18 9Non-Development Revenue 1 0 0 1Non-Development Capital Total - Power Division : 23 18 18 10 85 69 61Total - Fuel and Energy : 50 Agriculture Ministry of Agriculture/3 11,742 9,264 10,710 8,844Non-Development Revenue 13 11 10 9Non-Development Capital 81 52 155 83Programmes Financed from Non-Development Budget 11,836 9,327 10,875 8,936 3. To meet the expenditure on fertiliser & other agricultural incentives Tk. 7,000 crore has been allocated in the revised budget of FY 2015-16 and Tk. 9,000 crore has been allocated in the budget for FY 2016-17.
- 26. Statement III 28 2016-17 2015-162015-16 2014-15 (Taka in Crore) BudgetRevisedBudgetMinistry/Division Actual Ministry of Fisheries and Livestock 981 834 680 638Non-Development Revenue 10 8 9 7Non-Development Capital 0 4 4 2Programmes Financed from Non-Development Budget Total - Ministry of Fisheries and Livestock : 991 846 693 647 Ministry of Environment and Forest 596 530 514 473Non-Development Revenue 18 19 16 14Non-Development Capital 4 12 13 15Programmes Financed from Non-Development Budget Total - Ministry of Environment and Forest : 618 561 543 502 Ministry of Land 1,043 862 672 656Non-Development Revenue 28 13 13 11Non-Development Capital 0 8 3 18Programmes Financed from Non-Development Budget Total - Ministry of Land : 1,071 883 688 685 Ministry of Water Resources 954 930 824 781Non-Development Revenue Total - Ministry of Water Resources : 954 930 824 781 15,470 12,547 13,623Total - Agriculture : 11,551 Industrial and Economic Services Ministry of Industries 239 233 137 249Non-Development Revenue 2 2 2 0Non-Development Capital Total - Ministry of Industries : 241 235 139 249 Ministry of Textiles and Jute 140 121 99 84Non-Development Revenue 2 1 1 1Non-Development Capital 3 3 3 1Programmes Financed from Non-Development Budget Total - Ministry of Textiles and Jute : 145 125 103 86 Ministry of Commerce 168 146 135 178Non-Development Revenue 5 4 5 2Non-Development Capital Total - Ministry of Commerce : 173 150 140 180 Ministry of Labour and Employment 103 91 79 54Non-Development Revenue 2 9 9 7Non-Development Capital Total - Ministry of Labour and Employment : 105 100 88 61
- 27. Statement III 29 2016-17 2015-162015-16 2014-15 (Taka in Crore) BudgetRevisedBudgetMinistry/Division Actual Ministry of Expatriates' Welfare and Overseas Employment 265 226 177 126Non-Development Revenue 7 8 9 2Non-Development Capital Total - Ministry of Expatriates' Welfare and Overseas Employment : 272 234 186 128 936 844 656Total - Industrial and Economic Services : 704 Transport and Communication Road Transport and Highways Division 2,571 2,392 2,178 2,102Non-Development Revenue 178 75 58 43Non-Development Capital Total - Road Transport and Highways Division : 2,749 2,467 2,236 2,145 Ministry of Railways 2,809 2,600 2,061 1,810Non-Development Revenue 26 27 1 2Non-Development Capital 0 5 5 0Programmes Financed from Non-Development Budget Total - Ministry of Railways : 2,835 2,632 2,067 1,812 Ministry of Shipping 512 396 268 221Non-Development Revenue 12 5 5 8Non-Development Capital 0 19 19 7Programmes Financed from Non-Development Budget Total - Ministry of Shipping : 524 420 292 236 Ministry of Civil Aviation and Tourism 59 44 43 36Non-Development Revenue 0 0 0 1Non-Development Capital 0 0 0 5Programmes Financed from Non-Development Budget Total - Ministry of Civil Aviation and Tourism : 59 44 43 42 Posts and Telecommunications Division 973 749 599 494Non-Development Revenue 1 1 1 1Non-Development Capital Total - Posts and Telecommunications Division : 974 750 600 495 Bridges Division 31 31 31 0Non-Development Revenue 0 1 1 0Non-Development Capital Total - Bridges Division : 31 32 32 0 7,172 6,345 5,270Total - Transport and Communication : 4,730 Interest Domestic 38,240 30,044 33,396 29,436Non-Development Revenue Total - Domestic : 38,240 30,044 33,396 29,436
- 28. Statement III 30 2016-17 2015-162015-16 2014-15 (Taka in Crore) BudgetRevisedBudgetMinistry/Division Actual Foreign 1,711 1,625 1,713 1,537Non-Development Revenue Total - Foreign : 1,711 1,625 1,713 1,537 39,951 31,669 35,109Total - Interest : 30,973 Total - Non-Development Revenue (A) : Total - Non-Development Capital (B) : Memorandum Item : Net Outlay for Food Account Operation -Net (E) : 1,88,966 1,50,379 1,64,571 of which Investments in Shares and Equities (C) : Total-Augmented Non-Development Revenue Expenditure/1 (A+B-C) : Total - Programmes Financed from Non-Dev. Budget (D) : Total - Non-Development Revenue Expenditure (Excluding Loan & Advances,Domestic & Foreign Debt, Food Operation and structural adjustment) (A+B+D) : Loans & Advances -Net (F) : Non-ADP Employment Generation Programmes (G) : Total - Non-Development Expenditure (Excluding Domestic & Foreign Borrowing) (A+B+D+E+F+G+H) : - 594 201 227 8,428 4,705 7,755 4,147 2,687 3,339 16,946 3,248 11,950 26,778 13,371 19,988 354 585 633 1,98,798 1,60,502 1,72,609 2,28,079 1,96,5131,71,928 1,18,994 2,708 10,533 1,26,819 577 2,131 1,85,1921,64,3352,16,098 1,30,104 9,047 2,346 1,43,628 In the Graph-III Loans and Advances (Net), Food Account (Net), and Non-ADP Employment Generation Programme Expenditure have been shown as 'Miscellaneous Expenditure'. * EXPLANATORY NOTES Revised Budget : 2015-16 * An additional amount of Tk. 585 crore has been allocated for acquision of assets and works. An additional amount of Tk. 1,449 crore as compared to the original budget has been allocated for goods and services.* Budget : 2016-17 * * Allocation of food grain of 3.15 lakh MT as VGD against the Ministry of Women and Children Affairs, 75 thousand MT as TR against the Ministry of Chittagong Hill Tracts Affairs and 4.0 lakh MT as TR, 88 thousand MT as GR and 4.0 lakh MT as VGF against the Disaster Management and Relief Division has been made. Compared to revised budget for FY 2015-16, an additional amount of Tk. 8,282 crore has been allocated for interest payment. A total of Tk. 2,000 crore has been allocated for the public private partnership initiatives.* * A total of Tk. 9,000 crore has been allocated to meet the demand of incentives for agricultural inputs (Fertiliser and other Agricultural activities). A total of Tk. 100 crore has been allocated for climate change fund.* An amount of Tk. 9,000 core hase been allocated as net lending to BPDB, BJMC and others.* A total of Tk. 3,159 crore has been allocated for Repair & Maintenance against Roads Division,Local Government Division & Housing and Public Works Division. *
- 29. Statement IV Economic Analysisof Non-Development Expenditure (excluding loans & advances, domestic & foreign debt, food account operations and structural adjustment) 33 2016-17 2015-16 2015-16 2014-15 (Taka in Crore) BudgetRevisedBudget Description Actual Non-Development Revenue Expenditure Pay and Allowances 6,548 6,214 6,554 3,126Pay of Officers 21,263 20,290 22,273 10,523Pay of Establishment 22,964 15,985 16,326 15,192Allowances 45,15342,48950,775Total -Pay and Allowances (B): 28,841 Goods and Services 15,283 14,141 13,100 11,973Supplies and Services 5,365 5,142 4,734 4,559Repairs, Maintenance and Rehabilitation 17,83419,28320,648Total -Goods and Services : 16,532 Interest Payments 38,240 30,044 33,396 29,436Domestic 1,711 1,625 1,713 1,537Foreign 35,10931,66939,951Total -Interest Payments : 30,973 Subsidies and Incentives and Current Transfers 17,729 12,885 15,772 12,513Subsidies and Incentives 40,585 32,542 36,759 22,657Grants in Aid 66 76 79 48Contributions to International Organisation 4 4 4 1Write-off of Loans and Advances 16,915 11,145 11,584 7,239Pensions and Gratuities 7 7 7 3Others 64,20556,65975,306Total -Subsidies and Incentives and Current Transfers : 42,461 Block Allocations 2,000 29 2,000 2Unexpected 286 250 270 185Others 2,2702792,286Total -Block Allocations : 187 1,88,966 1,50,379 1,64,571Total -Non-Development Revenue Expenditure (A): 1,18,994
- 30. Statement IV 34 2016-17 2015-162015-16 2014-15 (Taka in Crore) BudgetRevisedBudget Description Actual Non-Development Capital Expenditure Acquisition of Assets and Works 7,192 6,381 6,683 6,046Acquisition of Assets 637 295 158 188Acquisition of Land 2,003 1,947 1,197 1,590Construction and Works 8,0388,6239,832Total -Acquisition of Assets and Works : 7,824 1,98,798 1,72,6091,60,502Total - Augmented Non-Development Revenue Expenditur (A+B): 1,26,818 Investments in Shares and Equities 13,121 1,023 5,025 82Share Capital 1,800 400 1,900 0Equity Investment 2,000 1,800 5,000 2,617Investment for Recapitalisation 25 25 25 9Others 11,9503,24816,946Total -Investments in Shares and Equities (C): 2,708 Transaction with IMF 0 1,500 0 0Cash in Foreign Currency 01,5000Total -Transaction with IMF : 0 26,778 13,371 19,988Total -Non-Development Capital Expenditure (B+C): 10,532 Programmes Financed from Non-Development Budget 217 507 386 486Detail Estimates 137 78 247 91Block Allocation 354 585 633Total -Programmes Financed from Non-Development Budget (D): 577 Total - Non-Development Expenditure (Excluding Domestic & Foreign Debt Repayment) (A+B+C+D+E+F+G): Non-ADP Programmes/1 (G): Loans & Advances -Net/1 (F): Net Outlay for Food Account Operation /2 (E): Memorandum Item: Total - Non-Development Expenditure (Excluding Loan & Advances, Domestic & Foreign Debt,Food Operation & Structural Adjustment) (A+B+C+D): 2,16,098 1,64,335 1,85,192 - 594 201 227 8,428 4,705 7,755 4,147 2,687 3,339 2,28,079 1,71,928 1,96,513 1,30,103 2,131 9,047 2,346 1,43,627 1. 2. In the Graph-IV Loans and Advances (Net), Food Account (Net), and Non-ADP Employment Generation Programmes together shown as 'Miscellaneous Expenditure'. In the (Graph-IV Investments in Shares & Equities and expenditure of the development programmes financed from the revenue budget together shown as "Miscellaneous Non-Development Investments".
- 31. Statement V Foreign Assistance 37 2016-172015-16 2015-16 2014-15 (Taka in Crore) BudgetRevisedBudget Description Actual Foreign Assistance Grants 316 227 200 30Food Aid 5,200 4,800 5,600 2,291Project Aid 0 0 0 3Others 5,516 5,027 5,800Sub Total - Grants: 2,324 Loans 34,800 24,360 28,900 0Project Aid 4,147 2,687 3,339 101Non-ADP Project Aid 0 0 0 11,889Miscellaneous Foreign Loan 38,947 27,047 32,239Sub Total - Loans: 11,990 44,463 32,074 38,039Total - Foreign Assistance : 14,314 Use of Foreign Assistance For ADP 40,000 29,160 34,500 2,291Project Aid 0 0 0 11,889Miscellaneous Foreign Loan 40,000 29,160 34,500Sub Total - For ADP: 14,180 Others 316 227 200 31Food Aid 4,147 2,687 3,339 2,346Non-ADP Project Aid 4,463 2,914 3,539Sub Total - Others: 2,377 44,463 32,074 38,039Total - Use of Foreign Assistance : 16,557
- 32. 38 Statement VIA Loans &Advances and Other Non-Development Expenditure (Taka in Crore) Revised BudgetBudget Description 2015-162015-162016-17 Actual 2014-15 ReceiptsA. 79 138 138 211Financial Institution 892 1,512 2,002 1,021Non-Financial Institutions 37 92 88 129Government Employees Sub Total - Receipts : 1,008 1,742 2,228 1,361 PaymentsB. 9,260 6,281 9,800 10,176Non-Financial Institutions 176 165 183 177Government Employees 0 0 0 55Programme Management Sub Total - Payments : 9,436 6,446 9,983 10,408 8,428 4,704 7,755Loans & Advances - Net (B-A) : 9,047 4,147 2,687 3,339Non-ADP Employment Generation Programmes : 2,346C.
- 33. 39 List of Guarantee (Validbeyond 30 June, 2016) (Amount in Crore) Issue Date (Extension Date) AmountSl. No. In Favour of Purpose of Guarantee/Counter Agricultural Credit 3,355.271 Agricultural Credit Programme of Bangladesh Krishi Bank (cumulative arrear for the period prior to 31/12/2003) Bangladesh Bank 29/06/2004 (29/08/2009) 300.002 Agricultural Credit Programme of Bangladesh Krishi Bank (2003-04) Bangladesh Bank 27/01/2004 (29/08/2009) 500.003 Agricultural Credit Programme of Bangladesh Krishi Bank (2004-05) Bangladesh Bank 17/08/2004 (29/08/2009) 500.004 Agricultural Credit Programme of Bangladesh Krishi Bank (2007-08) Bangladesh Bank 25/11/2007 (29/08/2009) 100.005 Agricultural Credit Programme of Bangladesh Krishi Bank (2008-09) Bangladesh Bank 01/02/2009 (29/08/2009) 500.006 Agricultural Credit Programme of Bangladesh Krishi Bank (2011-12) Bangladesh Bank 03/06/2012 500.007 Agricultural Credit Programme of Bangladesh Krishi Bank (2013-14) Bangladesh Bank 04/05/2014 1,275.108 Agricultural Credit Programme of Rajshahi Krishi Unnayan Bank (cumulative arrear for the period prior to 31-12-2003) Bangladesh Bank 29/06/2004 200.009 Agricultural Credit Programme of Rajshahi Krishi Unnayan Bank (2003-04) Bangladesh Bank 31/01/2004 (29/08/2004) 300.0010 Agricultural Credit Programme of Rajshahi Krishi Unnayan Bank (2004-05) Sonali, Janata, Agrani and Rupali Bank 12/11/2004 (29/08/2009) 125.0011 Agricultural Credit Programme of Rajshahi Krishi Unnayan Bank (2005-06) Bangladesh Bank 20/12/2005 (29/08/2009) 200.0012 Agricultural Credit Programme of Rajshahi Krishi Unnayan Bank (2007-08) Bangladesh Bank 25/11/2007 (29/08/2009) 200.0013 Agricultural Credit Programme of Rajshahi Krishi Unnayan Bank (2008-09) Bangladesh Bank 01/02/2009 (29/08/2009) 300.0014 Agricultural Credit Programme of Rajshahi Krishi Unnayan Bank (2012-13) Bangladesh Bank 24/06/2013 300.0015 Agricultural Credit Programme of Rajshahi Krishi Unnayan Bank (2013-14) Bangladesh Bank 04/05/2014 500.0016 Agricultural Credit Programme of Bangladesh Krishi Bank (2013-14) Bangladesh Bank 04/05/2014 Total -Agricultural Credit : 9,155.37
- 34. 40 List of Guarantee (Validbeyond 30 June, 2016) (Amount in Crore) Issue Date (Extension Date) AmountSl. No. In Favour of Purpose of Guarantee/Counter Biman 2,096.001 Delivery Payment for purchasing two new generation Boeing (1st phase) by Bangladesh Biman US EXIM Bank (original lender: JP Morgan chase) 20/10/2011 520.002 Delivery Payment (Rest Amount) for purchasing two new generation Boeing (1st Phase) by Bangladesh Biman Standard Chartered Bank (Syndicated) 03/10/2012 2,320.003 Delivery Payment for purchasing two new generation Boeing (2nd phase) by Bangladesh Biman US EXIM Bank (original lender: Toronto Dominian, Arranger: SCB) 28/01/2014 528.004 Delivery Payment (Rest Amount) for purchasing two new generation Boeing (2nd Phase) by Bangladesh Biman Standard Chartered Bank 30/01/2014 427.605 Pre-delivery payment for purchasing two new generation Boeing (3rd phase) by Bangladesh Biman Sonali Bank [ UK] Ltd. 03/04/2014 1,088.406 Pre-delivery payment for purchasing four new generation Boeing (4th phase) by Bangladesh Biman Sonali Bank (UK) Ltd. 17/05/2016 Total -Biman : 6,980.00 Energy 1,560.001 Financing from ITFC (Murabaha Trade Operation No. ITFC/1436/TF1/BD/0071) to import Crude and Refined Petroleum by BPC Bangladesh Bank 08/03/2016 390.002 Financing from ITFC (Murabaha Trade Operatin No. ITFC/1436/TF1/BD/0073) to import Crude and Refined Petroleum by BPC Bangladesh Bank 08/03/2016 Total -Energy : 1,950.00 Power 526.611 Expansion and rehabilitation of 132 KV and 33 KV transmission line under Greater Dhaka Electricity Distribution Project (Phase-4) of DESA (now DPDC) M/s China Guangzhou International Economic & Technical Cooperation Company (GIETC) 17/06/2001 111.002 Installation of Bogra-Barapukuria 230 KV Transmission Line M/s China National Electric Wire and Cable Import/Export Corporation 28/04/2005 62.513 Installation of Ishwardi-Baghabari 230 KV Transmission Line Tata Power Company Ltd. 18/09/2003 608.374 Rehabilitation, Renovation and Augmentation of 29 nos. Grid Sub-stations M/s China National Electric Wire and Cable Import/Export Corporation 27/07/2000 1,581.725 Rendering services for Barapukuria 2x125 MW Coal Fired Power Plant Project M/s China National Electric Wire and Cable Import/Export Corporation 08/09/2002
- 35. 41 List of Guarantee (Validbeyond 30 June, 2016) (Amount in Crore) Issue Date (Extension Date) AmountSl. No. In Favour of Purpose of Guarantee/Counter 3,360.006 Financing for Ashugonj 450MW CCPP by APSCL HSBC Corporate Trustee Company (UK) Ltd (Security Agent). 27/12/2012 1,544.007 Financing for Ashugonj 225MW CCPP by APSCL Standard Chartered Bank (Dhaka Branch) 17/01/2013 1,112.008 BPDP-RPCL Powergen co. Ltd Industrial and Commercial Bank of China, Jiangshu Branch 23/10/2013 2,057.129 BPDB for Shahjibazar 330 MW CCPP Power Plant HSBC (Lender: ICBC, HSBC, EXIM Bank of China) 15/04/2014 1,778.3210 Barapukuria 275 MW Coal Power Extension Project (3rd Phase) ICBC Bank,China 16/02/2015 1,724.4211 Ghorasal 365 MW CCPP ICBC Bank,China 16/02/2015 881.4012 Chapainawabgonj 100 MW+10% HFO Power Project HSBC 04/11/2015 1,630.4313 Shirajgonj 225 MW CCPP Power Plant Project (2nd Unit Dual-Fuel) implemented by North-West Power Generation Ltd. Standard Chartered Bank, Dhaka Branch 04/11/2015 1,630.4313 Shirajgonj 225 MW CCPP Power Plant Project (2nd Unit Dual-Fuel) implemented by North-West Power Generation Ltd. Standard Chartered Bank, Dhaka Branch 04/11/2015 2,597.4014 Ghorasal 3rd Unit Re-Power Project HSBC 11/05/2016 2,184.0015 Bibiyana -3400 MW Gas based CCPP Project Japan Bank for International Cooperation (JBIC) 11/05/2016 Total -Power : 23,389.73 Miscellaneous 1,009.601 Development of Madhapara Hard Rock Mining project Korea South-South Cooperation Corporation (NAMNAM) 18/04/1995 103.602 Purchase of 10MT of 9-lb and 15 MT of 75-lb Rail Type-A by Bangladesh Railway M/s China National Machinery Import and Export Corporation (CNMIEC) 04/11/1999 700.003 Purchase of Coastal Ship, Ferry and Sea-Truck by BIWTC CMC Hitran International Ship Building Company 07/03/2000 1,680.004 Installation of Digital Telephone at District Level M/S. China National Machinery Import and Export Corporation (CNMEC) 09/03/2000 610.005 BMRE of Karnaphuli Paper Mills Project BCIC 10/07/2007 420.006 Submarine Cable Project of BTTB (now BSCCL) IDB 04/05/2005
- 36. 42 List of Guarantee (Validbeyond 30 June, 2016) (Amount in Crore) Issue Date (Extension Date) AmountSl. No. In Favour of Purpose of Guarantee/Counter 637.537 Transferring existing Cash Credit loan balance of Jute mills under BJMC to blocked account Sonali Bank, Janata, Agrani and and Rupali Bank Ltd. 08/02/2010 20.008 To sustain ongoing micro credit program of Ansar VDP Unnayan Bank Bangladesh Bank 18/11/2009 60.009 Working Capital loan for sugar mills under Bangladesh Sugar and Food Industries Corporations Sonali Bank Ltd. 12/04/2010 40.0010 Working Capital loan for sugar mills under Bangladesh Sugar and Food Industries Corporations Janata Bank Ltd. 12/04/2010 109.8511 Working capital for 16 running mills of BJMC Sonali Bank Ltd. 15/09/2010 264.1012 Working capital for 16 running mills of BJMC Janata Bank Ltd. 15/09/2010 62.9513 Working capital for 16 running mills of BJMC Agrani Bank Ltd. 15/09/2010 63.1014 Working capital for 16 running mills of BJMC Rupali Bank Ltd. 15/09/2010 20.0015 Loan from BB by Ansar-VDP Bank Bangladesh Bank 15/05/2013 100.0016 To sustain ongoing credit program of Ansar VDP Unnayan Bank Bangladesh Bank 05/04/2015 15.0017 Loan from BB by Ansar-VDP Bank Bangladesh Bank 14/12/2015 15.0018 Refinancing for Milk Production and Artificial Breeding by Karmashanthan Bank Bangladesh Bank 24/12/2015 18.2319 Import of 2,000 (+5%) MT Lentil by TCB under LTR facility Sonali Bank Ltd. 01/02/2016 Total -Miscellaneous : 5,948.96 Total Guarantee- : 47,424.06 EXPLANATORY NOTES * The Government provides Guarantees and Counter-Guarantees against loan negotiated by various State-owned financial and non-financial enterprises. Most of them are for implementing different public policies and programmes. If the contracting organisations fail to pay their loan in-time, the gurarantees are invoked and the liabilities for payment are passed on to the Government. Consequently, this may have future fiscal implication. For transparency a list of such guarantees (valid beyond 30th June 2016) is appended. Each Guarantee/Counter Guarantee in this list has been demonstrated in face value.*
- 37. Statement VIB Domestic Borrowing 43 2016-172015-16 2015-16 2014-15 (Taka in Crore) BudgetRevisedBudget Description Actual A. Domestic Debt Receipts Borrowing from Banking System 44,504 33,257 36,321 17,026Long-term Debt 98,269 98,474 1,02,258 85,150Short-term Debt 1,42,773 1,31,731 1,38,579Sub Total - Borrowing from Banking System : 1,02,176 Non-Bank Borrowing 43,240 49,010 36,500 42,597National Savings Schemes 12,800 11,546 12,394 5,52,249Others 56,040 60,556 48,894Sub Total - Non-Bank Borrowing : 5,94,846 1,98,813 1,92,287 1,87,473Total - Domestic Debt Receipts : 6,97,022 B. Repayment of Domestic Debt Repayment of Borrowing from Banking System 15,594 12,139 12,139 5,128Long-term Debt 88,241 87,917 87,917 96,534Short-term Debt 1,03,835 1,00,056 1,00,056Sub Total - Repayment of Borrowing from Banking System : 1,01,662 Repayment of Non-Bank Borrowing 23,630 21,010 21,500 13,892National Savings Schemes 9,800 9,046 9,394 5,30,298Others 33,430 30,056 30,894Sub Total - Repayment of Non-Bank Borrowing : 5,44,190 1,37,265 1,30,112 1,30,950Total - Repayment of Domestic Debt : 6,45,852 C. Net Domestic Debt Borrowing from Banking System (Net) 28,910 21,118 24,182 11,898Long-term Debt (Net) 10,028 10,557 14,341 - 11,384Short-term Debt (Net) Borrowing form Banking System (Excluding BPC) : 38,938 31,675 38,523 514 Non-Bank Borrowing (Net) 19,610 28,000 15,000 28,705National Savings Schemes (Net) 3,000 2,500 3,000 21,950Others (Net) 22,610 30,500 18,000Sub Total - Non-Bank Borrowing (Net) : 50,655 61,548 62,175 56,523Total - Net Domestic Debt : 51,169
- 38. বববরণণ - 7 পজজতননরসরকজবর বহসজব 47 2016-17 2015-16 2015-16 (অঅকসমহ ককজট টজকজয়) বজনজটসঅনশজবধতবজনজট বববরণ বহসজব 2014-15 পজবপক. 43,240 49,010 36,500জজতণয় সঞয় পকলসমহ 42,597 6,568 6,012 6,655রজষণয় পবভনডন ফজন 7,034 44 42 43বরবনউয়জল, বরজজভর ও কডবপবসনয়শন ফজন 79 5,597 5,056 5,155জমজর বহসজব 17,903 591 436 541চলবত সমদ 5,260 0 0 0চলবত দজয়নদনজ 1,00,683 0 0 0অবনবশত বহসজব 5,703 0 0 0কপবরত টজকজর বহসজব 1,17,822 0 0 0ককজশ বজনলন ও ববববধ বহসজব 2,97,766 56,040 60,556 48,894কমজট -পজবপ : 5,94,847 পবরনশজধখ. 23,630 21,010 21,500জজতণয় সঞয় পকলসমহ 13,892 4,516 3,873 4,174রজষণয় পবভনডন ফজন 3,457 44 75 42বরবনউয়জল, বরজজভর ও কডবপবসনয়শন ফজন 61 4,644 4,552 4,632জমজর বহসজব 11,325 596 546 546চলবত সমদ 7,833 0 0 0চলবত দজয়নদনজ 96,432 0 0 0অবনবশত বহসজব 5,792 0 0 0কপবরত টজকজর বহসজব 1,12,261 0 0 0ককজশ বজনলন ও ববববধ বহসজব 2,93,138 33,430 30,056 30,894কমজট -পবরনশজধ : 5,44,191 পজজতননর সরকজবর বহসজব (নণট)গ. 19,610 28,000 15,000জজতণয় সঞয় পকলসমহ (নণট) 28,705 3,000 2,500 3,000অনজন (নণট) 21,950 22,610 30,500 18,000কমজট -পজজতননর সরকজবর বহসজব (নণট) : 50,655
- 39. 45 Statement VIII Summary ofFood Account 2015-16 2015-16 2015-16 2015-162016-17 2016-17 2014-15 (In thousand M. T.) (Taka in Crore) BudgetRevisedBudget Description ActualBudgetRevisedBudget A. Gross Expenditure Import Through Foreign Assistance Rice 5 10 040020 Wheat 96 5087 30160227296 Import Own Resources Rice 100 036800 Wheat 500 950540 7572,4321,0671,106 Sub Total - Import : 601 627 1,110 1,422 1,294 3,000 787 Internal Procurement Rice 1,850 1,5001,432 4,2764,3994,3245,522 Rice Arrears 487500426495 Wheat 300 200200 465565565848 Wheat Arrears 81910025 Sub Total - Internal Procurement : 5,4835,4156,8901,7001,6322,150 5,236 Operating Expenses Operating Expenses 558772674893 Establishment and Flour Mills 247292361449 Sub Total - Operating Expenses : 1,0641,0351,342 805 Total - Gross Expenditure : 2,8102,751 2,259 9,654 7,744 9,547 6,828 B. Distribution Cash Sales Rice 775 536511 352868532873 Wheat 459 594444 518950545512 Sub Total - Cash Sales : 1,8181,0771,3851,1309551,234 870 Non Monitised FFW-Rice 240 205187 169745684890 FFW-Wheat 220 22050 61642133638 VGD, TR, GR & etc. -Rice 998 945944 2,4963,4343,4593,702 VGD, TR, GR & etc. -Wheat 280 28080 193817213812 Subsidy 9081,8641,9772,821 Sub Total - Non Monitised : 7,5026,4668,8631,6501,2611,738 3,827 Total - Distribution : 2,7802,972 2,216 10,248 7,543 9,320 4,697 State Trading (Net Outlay B-A) : 594 - 2,131- 201 - 227
- 40. 46 Statement VIII :Summary of Food Account 2015-16 2015-16 2015-16 2015-162016-17 2016-17 2014-15 (In thousand M. T.) (Taka in Crore) BudgetRevisedBudget Description ActualBudgetRevisedBudget C. Memorandum Entries Transfer to Foreign Aid Deposit Account Transfers from Food Sale Proceeds for Development Activities (Non-ADP) 0- 200- 221- 298 FFW in kind (Non-ADP) 0- 1,387- 817- 1,528 Sub Total - Transfer to Foreign Aid Deposit Account : - 1,587- 1,038- 1,826 Adjustment Financed From Food Aid 31200227316 State Trading Shortfall/Surplus - 2,131- 227- 201594 Total - Memorandum Entries : - 1,012 - 1,614 - 2,100- 916
- 41. 47 Statement VIII (In ThousandM . T.) Budget Revised Budget 2015-162015-162016-17 Description D. Stock Position of Food Grains Opening Stock 752 961 844Rice 507 254 486Wheat 1,259 1,215 1,331Total - Opening Stock : Procurement 1,855 1,432 1,610Rice 896 827 1,200Wheat 2,751 2,259 2,810Total - Procurement : Stock 2,607 2,393 2,454Rice 1,403 1,081 1,686Wheat 4,010 3,474 4,141Total - Stock : Off Stock 2,013 1,641 1,686Rice 959 574 1,094Wheat 2,972 2,215 2,780Total - Off Stock : Closing Stock 594 752 768Rice 444 507 592Wheat 1,038 1,259 1,361Total - Closing Stock :
- 42. 48 Statement IX Resources forAnnual Development Programme (Taka in Crore) Actual 2014-15 Budget 2015-16 Revised 2015-16 Budget 2016-17 Description Internal Resources Revenue Receipt 2,03,152 1,50,000 1,76,370 1,23,977NBR Tax Revenue 7,250 5,400 5,874 4,821Non-NBR Tax Revenue 32,350 22,000 26,199 17,167Non-Tax Revenue Total - Revenue Receipt : 2,42,752 1,77,400 2,08,443 1,45,965 Deduct : 1,88,966 1,50,379 1,64,571 1,18,994Non-Development Revenue Expenditure Revenue Surplus : 53,786 27,021 43,872 26,971 Other Non-Development/Development Expenditure Deduct : 26,778 13,371 19,988 10,533Non-Development Capital Expenditure 354 585 633 577Programmes Financed from Non-Development Budget 8,158 7,084 7,905 7,082Foreign Debt Repayment 916 1,012 1,614 2,101Net Outlay for Food Account Operation 0 598 0 146Non-ADP FFW (Cash) 8,428 4,705 7,755 9,198Loans and Advances (Net) Add : Domestic Borrowing (Net) 38,938 31,675 38,523 514Borrowing from Banking System (Net) 22,610 30,500 18,000 50,166Non-Bank Borrowing (Net) Total - Internal Resources : 70,700 61,841 62,500 48,014 External Resources Add : 40,000 29,160 34,500 2,291Project Aid 0 0 0 11,889Others Total - External Resources : 40,000 29,160 14,18034,500 97,00091,0001,10,700 Total Resources : Annual Development Programme : 1,10,700 97,000 62,194 60,377 91,000
- 43. 59 Statement X Development Expenditureby Ministry/Division/1 2016-17 2015-16 2015-16 2014-15 (Taka in Crore) BudgetRevisedBudget Ministry/Division Actual Public Services Parliament 1 5 7 3Annual Development Programme Prime Ministers Office 909 992 438 307Annual Development Programme 0 80 58 61Non-ADP FFW and Transfer 909 1,072 496Total - Prime Ministers Office : 368 Cabinet Division 42 19 11 0Annual Development Programme Election Commission 928 650 965 132Annual Development Programme Ministry of Public Administration 127 74 164 59Annual Development Programme Finance Division 633 288 425 87Annual Development Programme Internal Resources Division (IRD) 422 475 461 69Annual Development Programme Bank and Financial Institution Division 170 94 109 6Annual Development Programme Economic Relations Division 33 35 63 27Annual Development Programme Planning Division 1,332 1,295 1,026 61Annual Development Programme Implementation, Monitoring and Evaluation Division 122 102 116 71Annual Development Programme Statistics and Informatics Division 302 106 221 45Annual Development Programme Ministry of Foreign Affairs 146 41 116 0Annual Development Programme 5,167 4,256 4,180Total - Public Services : 928 1. Development Expenditure= ADP+Non-ADP FFW and transfers (Budget at a glance).
- 44. Statement X :Development Expenditure by Ministry/Division 60 2016-17 2015-16 2015-16 2014-15 (Taka in Crore) BudgetRevisedBudget Ministry/Division Actual Local Government and Rural Development Local Government Division 18,547 16,735 16,649 13,483Annual Development Programme Rural Development and Co-operatives Division 914 1,042 1,022 1,254Annual Development Programme Ministry of Chittagong Hill Tracts Affairs 486 487 510 423Annual Development Programme 58 21 0 0Non-ADP FFW and Transfer 544 508 510Total - Ministry of Chittagong Hill Tracts Affairs : 423 20,005 18,285 18,181Total - Local Government and Rural Development : 15,160 Defence Services Ministry of Defence - Defence Services 406 427 416 107Annual Development Programme 406 427 416Total - Defence Services : 107 Public Order and Safety Law and Justice Division 474 336 329 227Annual Development Programme Supreme Court 0 0 1 7Annual Development Programme Ministry of Home Affairs 1,500 1,113 1,189 989Annual Development Programme Anti Corruption Commission 12 0 7 2Annual Development Programme Legislative and Parliamentary Affairs Division 3 3 6 0Annual Development Programme 1,989 1,452 1,532Total - Public Order and Safety : 1,225 Education and Technology Ministry of Primary and Mass Education 7,710 5,247 5,542 3,973Annual Development Programme Ministry of Education 6,167 4,257 4,197 4,089Annual Development Programme Ministry of Science and Technology 1,697 800 1,301 1,145Annual Development Programme Information and Communication Technology Division 1,606 954 1,073 831Annual Development Programme 17,180 11,258 12,113Total - Education and Technology : 10,038
- 45. Statement X :Development Expenditure by Ministry/Division 61 2016-17 2015-16 2015-16 2014-15 (Taka in Crore) BudgetRevisedBudget Ministry/Division Actual Health Ministry of Health and Family Welfare 6,235 5,121 5,331 3,667Annual Development Programme 6,235 5,121 5,331Total - Health : 3,667 Social Security and Welfare Ministry of Social Welfare 168 177 200 89Annual Development Programme Ministry of Women and Children Affairs 168 136 150 129Annual Development Programme Ministry of Liberation Affairs 466 301 443 203Annual Development Programme Ministry of Food 440 312 625 327Annual Development Programme Ministry of Disaster Management and Relief 922 1,118 820 712Annual Development Programme 1,675 1,517 1,510 314Non-ADP FFW and Transfer 2,597 2,635 2,330Total - Ministry of Disaster Management and Relief : 1,026 3,839 3,561 3,748Total - Social Security and Welfare : 1,774 Housing Ministry of Housing and Public Works 1,845 2,664 1,886 825Annual Development Programme 1,845 2,664 1,886Total - Housing : 825 Recreation, Culture and Religious Affairs Ministry of Information 173 118 126 102Annual Development Programme Ministry of Cultural Affairs 180 101 127 81Annual Development Programme Ministry of Religious Affairs 321 299 252 225Annual Development Programme Ministry of Youth and Sports 288 253 329 235Annual Development Programme 962 771 834Total - Recreation, Culture and Religious Affairs : 643
- 46. Statement X :Development Expenditure by Ministry/Division 62 2016-17 2015-16 2015-16 2014-15 (Taka in Crore) BudgetRevisedBudget Ministry/Division Actual Fuel and Energy Energy and Mineral Resources Division 1,911 1,068 1,994 1,151Annual Development Programme Power Division 13,039 15,476 16,485 4,694Annual Development Programme 14,950 16,544 18,479Total - Fuel and Energy : 5,845 Agriculture Ministry of Agriculture 1,841 1,811 1,824 1,406Annual Development Programme Ministry of Fisheries and Livestock 810 701 797 497Annual Development Programme Ministry of Environment and Forest 415 421 476 381Annual Development Programme Ministry of Land 321 142 180 26Annual Development Programme 93 18 18 1Non-ADP FFW and Transfer 414 160 198Total - Ministry of Land : 27 Ministry of Water Resources 3,759 2,861 3,062 2,061Annual Development Programme 7,239 5,954 6,357Total - Agriculture : 4,372 Industrial and Economic Services Ministry of Industries 1,472 1,053 1,233 1,194Annual Development Programme Ministry of Textiles and Jute 280 158 180 127Annual Development Programme Ministry of Commerce 379 256 220 134Annual Development Programme Ministry of Labour and Employment 203 186 214 47Annual Development Programme Ministry of Expatriates' Welfare and Overseas Employment 287 235 252 352Annual Development Programme 2,621 1,888 2,099Total - Industrial and Economic Services : 1,854
- 47. Statement X :Development Expenditure by Ministry/Division 63 2016-17 2015-16 2015-16 2014-15 (Taka in Crore) BudgetRevisedBudget Ministry/Division Actual Transport and Communication Road Transport and Highways Division 8,161 6,349 5,675 4,077Annual Development Programme Ministry of Railways 9,115 4,630 5,650 3,158Annual Development Programme Ministry of Shipping 1,531 1,607 1,084 662Annual Development Programme Ministry of Civil Aviation and Tourism 489 245 329 95Annual Development Programme Posts and Telecommunications Division 1,534 1,370 1,771 1,024Annual Development Programme Bridges Division 9,258 6,253 8,921 5,299Annual Development Programme 30,088 20,454 23,430Total - Transport and Communication : 14,315 Total - Non-ADP FFW & Transfer/2 (B) : Total - Development Expenditure (A+B) : 1,12,526 92,636 98,586 Total - Annual Development Programme (A) : 1,5861,6361,826 97,00091,0001,10,700 60,377 376 60,753 Transfers of sale proceeds of food grain for Development Activities (Non-ADP) and FFW in kind (Non-ADP) shown in Statement VIII and (Non-ADP) FFW (Cash) shown in Statement IX together Constitute Non-ADP FFW and Transfer. 2.