Key FY 2016-17 Fiscal Budget Documents, Bangladesh

TAX REVENUE (NBR)

DOMESTIC FINANCING

18.1%

FOREIGN LOAN9.0%

FOREIGN GRANTS1.6%

Graph-INON-DEVELOPMENT & DEVELOPMENT

BUDGET: 2016-17(TAKA 3,406.05 BILLION)

Resources Coming From

(NBR)59.7%

TAX REVENUE (NON-NBR)

2.1%

NON-TAXREVENUE

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%

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-IINON-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 )

EDUCATION &

TECHNOLOGY

14.7%

INTERESTHOUSING

0.9%

RECREATION,CULTURE

& RELIGIOUS AFFAIRS

0.8%

INDUSTRIAL &

ECONOMIC SERVICES

1.1%

PENSION

5.0%

SUBSIDIES &

INCENTIVES

5.2%

MISCELLANEOUS

EXPENDITURE

6.6%

Graph-IIANON-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 )

PAY & ALLOWANCES22.2%

SUBSIDIES AND INCENTIVES

7.8%

MISCELLANEOUS NON DEVELOPMENT

INVESTMENT7.6%

UNEXPECTED & OTHER BLOCK ALLOCATION

1.0%

OTHERS5.3%

Graph-IVNON-DEVELOPMENT BUDGET 2016-17

(TAKA 2,280.79 BILLION)Economic Analysis

22.2%

INTEREST17.5%

GRANTS IN AID17.8%

GOODS & SERVICES9.1%

ACQUISITION OF ASSETS & WORKS

4.3%

PENSION7.4%

7.8%

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-IIINON-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%

PAY & ALLOWANCES22.2%

SUBSIDIES AND INCENTIVES

7.8%

MISCELLANEOUS NON DEVELOPMENT

INVESTMENT7.6%

UNEXPECTED & OTHER BLOCK ALLOCATION

1.0%

OTHERS5.3%

Graph-IVNON-DEVELOPMENT BUDGET 2016-17

(TAKA 2,280.79 BILLION)Economic Analysis

22.2%

INTEREST17.5%

GRANTS IN AID17.8%

GOODS & SERVICES9.1%

ACQUISITION OF ASSETS & WORKS

4.3%

PENSION7.4%

7.8%

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-IIINON-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%

Statement I

Broad Details of Revenue Receipts( Excluding Grants, Loans and Food Account Transactions )

5

2016-17 2015-16 2015-16

Actual

2014-15

(Taka in Crore)

BudgetRevisedBudgetDescription

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 2,08,443 1,77,400 1,45,966

Statement II

Non-Development and Development 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)

BudgetRevisedBudgetMinistry/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


1 5 7 3Development

Total - Parliament : 295 243 204 180

Prime Ministers Office


909 1,072 496 368Development

Total - Prime Ministers Office : 1,320 1,431 801 666

Cabinet Division


42 19 11 0Development

Total - Cabinet Division : 98 65 50 31

Election Commission



Total - Election Commission : 1,290 1,499 1,486 325

Ministry of Public Administration

1,893 1,649 1,284 1,134Non-Development


Total - Ministry of Public Administration : 2,020 1,723 1,448 1,193

Public Service Commission


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)


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.

Statement II : Non-Development and Development Expenditure

7

2016-17 2015-16 2015-16



2014-15

Actual

Internal Resources Division (IRD)

1,879 1,465 1,339 1,127Non-Development


Total - Internal Resources Division (IRD) : 2,301 1,940 1,800 1,196

Bank and Financial Institution Division



Total - Bank and Financial Institution Division : 331 225 204 73

Economic Relations Division

212 202 88 128Non-Development (Excluding Foreign Debt

Repayment)


Total - Economic Relations Division : 245 237 151 155

Planning Division/2


1,332 1,295 1,026 61Development

Total - Planning Division/2 : 1,410 1,361 1,085 105

Implementation, Monitoring and Evaluation

Division



Total - Implementation, Monitoring and Evaluation Divisio 162 130 139 85

Statistics and Informatics Division



Total - Statistics and Informatics Division : 500 303 393 196

Ministry of Foreign Affairs



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.


8

2016-17 2015-16 2015-16



2014-15

Actual

Rural Development and Co-operatives Division


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



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


Total - Ministry of Defence - Defence Services : 21,654 20,304 18,072 17,206

Ministry of Defence - Others Services


Total - Ministry of Defence - Others Services : 447 364 290 259

Armed Forces Division


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


Total - Law and Justice Division : 1,517 1,219 1,042 878

Supreme Court


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


9

2016-17 2015-16 2015-16



2014-15

Actual

Anti Corruption Commission


12 0 7 2Development

Total - Anti Corruption Commission : 91 74 63 61

Legislative and Parliamentary Affairs Division


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


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


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


10

2016-17 2015-16 2015-16



2014-15

Actual

Social Security and Welfare

Ministry of Social Welfare

4,104 3,137 3,056 2,638Non-Development


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


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


Total - Ministry of Liberation Affairs : 3,011 2,531 2,679 1,474

Ministry of Food

2,003 1,188 1,047 416Non-Development


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



Total - Ministry of Information : 836 699 656 556


11

2016-17 2015-16 2015-16



2014-15

Actual

Ministry of Cultural Affairs



Total - Ministry of Cultural Affairs : 421 377 365 295

Ministry of Religious Affairs



Total - Ministry of Religious Affairs : 525 495 428 380

Ministry of Youth and Sports



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


1,911 1,068 1,994 1,151Development

Total - Energy and Mineral Resources Division : 1,973 1,120 2,037 1,191

Power Division


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



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;


12

2016-17 2015-16 2015-16



2014-15

Actual

Ministry of Environment and Forest



Total - Ministry of Environment and Forest : 1,033 982 1,019 883

Ministry of Land

1,072 883 688 684Non-Development


Total - Ministry of Land : 1,485 1,043 886 712

Ministry of Water Resources


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


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



Total - Ministry of Textiles and Jute : 425 283 284 212

Ministry of Commerce



Total - Ministry of Commerce : 552 407 359 314

Ministry of Labour and Employment



Total - Ministry of Labour and Employment : 308 286 302 108


13

2016-17 2015-16 2015-16



2014-15

Actual

Ministry of Expatriates' Welfare and Overseas

Employment



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


1,531 1,607 1,084 662Development

Total - Ministry of Shipping : 2,055 2,027 1,376 898

Ministry of Civil Aviation and Tourism



Total - Ministry of Civil Aviation and Tourism : 549 289 372 137

Posts and Telecommunications Division


1,534 1,370 1,771 1,024Development

Total - Posts and Telecommunications Division : 2,513 2,120 2,371 1,519

Bridges Division


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


14

2016-17 2015-16 2015-16



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) : 2,346 3,339 2,687 4,147

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.*

Statement IIA

Non-Development and Development Budget

Use of Resources

17

RevisedBudget Budget

2016-17 2015-16 2015-16Description

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


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



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



Health- Total 17,516 14,840 12,725 10,427

15,883 13,559 12,060 9,733HealthGroup Wise Expenditure by Ministry/Division

(Net)


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


- 594 201 227 2,131Net Outlay for Food Account Operation

Statement IIA : Non-Development and Development Budget

18

RevisedBudget Budget

2016-17 2015-16 2015-16Description

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)


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



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



19,983 18,506 22,712Agriculture- Total /1 15,918

13,003 10,931 10,398 8,289AgricultureGroup Wise Expenditure by




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




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)


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)



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".

22

Broad Details of Non-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/DivisionActual

Public Services

Office of the President

19 20 16 14Non-Development Revenue

Total - Office of the President : 19 20 16 14

Parliament


18 14 10 12Non-Development Capital

0 0 0 9Programmes Financed from Non-Development Budget

Total - Parliament : 293 238 196 178





Total - Prime Ministers Office : 412 359 304 298

Cabinet Division




56 46 38 31

Election Commission



Total - Election Commission : 362 849 521 193


1,783 1,500 1,145 1,051Non-Development Revenue



Total - Ministry of Public Administration : 1,893 1,649 1,285 1,134

Public Service Commission



Total - Public Service Commission : 48 39 34 30

Finance Division/2


16,831 4,628 11,935 2,633Non-Development Capital


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 .

Statement III

23

2016-17 2015-16 2015-16 2014-15

(Taka in Crore)





Total - Internal Resources Division (IRD) : 1,881 1,465 1,340 1,127



Total - Bank and Financial Institution Division : 161 131 95 67




Total - Economic Relations Division : 212 203 88 128

Planning Division




Total - Edonomic Relation Division : 78 66 59 44

Implementation, Monitoring and Evaluation Division



Total - Implementation, Monitoring and Evaluation

Division :

40 28 24 14





Total - Statistics and Informatics Division : 198 197 172 151





Total - Ministry of Foreign Affairs : 941 837 786 574

42,108 19,496 52,517Total - Public Services : 11,363






Total - Local Government Division : 2,774 2,481 2,217 2,079

Statement III

24

2016-17 2015-16 2015-16 2014-15

(Taka in Crore)






Total - Rural Development and Co-operatives Division : 464 426 328 333




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





Total - Ministry of Defence - Defence Services : 21,248 19,877 17,656 17,099

Ministry of Defence - Others Services



Total - Ministry of Defence - Others Services : 447 364 290 259

Armed Forces Division



Total - Armed Forces Division : 29 26 21 25

21,724 20,267 17,967Total - Defence Services : 17,383



1,023 863 691 616Non-Development Revenue



Total - Law and Justice Division : 1,042 883 713 650

Supreme Court




Total - Supreme Court : 155 135 112 104

Statement III

25

2016-17 2015-16 2015-16 2014-15

(Taka in Crore)






Total - Ministry of Home Affairs : 17,777 14,855 11,204 11,106




Total - Anti Corruption Commission : 79 74 56 58




Total - Legislative and Parliamentary Affairs Division : 20 20 14 11

19,073 15,967 12,099Total - Public Order and Safety : 11,929





Total - Ministry of Primary and Mass Education : 14,451 11,600 8,959 7,902

Ministry of Education - Education Division




Total - Ministry of Education - Education Division : 20,681 16,001 12,905 12,038





Total - Ministry of Science and Technology : 372 351 249 228

Ministry of Information and Communication

Technology




Total - Ministry of Information and Communication

Technology :

229 115 141 85

35,733 28,067 22,254Total - Education and Technology : 20,253

Statement III

26

2016-17 2015-16 2015-16 2014-15

(Taka in Crore)


Health




Total - Ministry of Health and Family Welfare : 11,254 9,690 7,364 6,750

11,254 9,690 7,364Total - Health : 6,750






Total - Ministry of Social Welfare : 4,105 3,137 3,056 2,638





Total - Ministry of Women and Children Affairs : 1,982 1,624 1,529 1,330





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


Total - Ministry of Food : 2,003 1,189 1,047 417




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


1,211 1,182 965 1,024Non-Development Revenue



Total - Ministry of Housing and Public Works : 1,273 1,271 1,032 1,140

1,273 1,271 1,032Total - Housing : 1,140

Statement III

27

2016-17 2015-16 2015-16 2014-15

(Taka in Crore)







Total - Ministry of Information : 663 581 530 454





Total - Ministry of Cultural Affairs : 241 276 238 214




Total - Ministry of Religious Affairs : 204 196 176 155





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




Total - Energy and Mineral Resources Division : 62 51 43 40

Power Division



Total - Power Division : 23 18 18 10

85 69 61Total - Fuel and Energy : 50

Agriculture

Ministry of Agriculture/3




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.

Statement III

28

2016-17 2015-16 2015-16 2014-15

(Taka in Crore)






Total - Ministry of Fisheries and Livestock : 991 846 693 647





Total - Ministry of Environment and Forest : 618 561 543 502

Ministry of Land

1,043 862 672 656Non-Development Revenue



Total - Ministry of Land : 1,071 883 688 685



Total - Ministry of Water Resources : 954 930 824 781

15,470 12,547 13,623Total - Agriculture : 11,551





Total - Ministry of Industries : 241 235 139 249





Total - Ministry of Textiles and Jute : 145 125 103 86




Total - Ministry of Commerce : 173 150 140 180




Total - Ministry of Labour and Employment : 105 100 88 61

Statement III

29

2016-17 2015-16 2015-16 2014-15

(Taka in Crore)



Employment



Total - Ministry of Expatriates' Welfare and Overseas

Employment :

272 234 186 128

936 844 656Total - Industrial and Economic Services : 704





Total - Road Transport and Highways Division : 2,749 2,467 2,236 2,145





Total - Ministry of Railways : 2,835 2,632 2,067 1,812





Total - Ministry of Shipping : 524 420 292 236





Total - Ministry of Civil Aviation and Tourism : 59 44 43 42




Total - Posts and Telecommunications Division : 974 750 600 495

Bridges Division



Total - Bridges Division : 31 32 32 0

7,172 6,345 5,270Total - Transport and Communication : 4,730

Interest

Domestic


Total - Domestic : 38,240 30,044 33,396 29,436

Statement III

30

2016-17 2015-16 2015-16 2014-15

(Taka in Crore)


Foreign


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 1,96,513 1,71,928

1,18,994

2,708

10,533

1,26,819

577

2,131

1,85,192 1,64,335 2,16,098 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.

*

Statement IV

Economic Analysis of 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)


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

45,153 42,489 50,775Total -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

17,834 19,283 20,648Total -Goods and Services : 16,532

Interest Payments

38,240 30,044 33,396 29,436Domestic

1,711 1,625 1,713 1,537Foreign

35,109 31,669 39,951Total -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

64,205 56,659 75,306Total -Subsidies and Incentives and Current Transfers

:

42,461

Block Allocations

2,000 29 2,000 2Unexpected

286 250 270 185Others

2,270 279 2,286Total -Block Allocations : 187

1,88,966 1,50,379 1,64,571Total -Non-Development Revenue Expenditure (A): 1,18,994

Statement IV

34

2016-17 2015-16 2015-16 2014-15

(Taka in Crore)


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

8,038 8,623 9,832Total -Acquisition of Assets and Works : 7,824

1,98,798 1,72,609 1,60,502Total - 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

11,950 3,248 16,946Total -Investments in Shares and Equities (C): 2,708

Transaction with IMF

0 1,500 0 0Cash in Foreign Currency

0 1,500 0Total -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".

Statement V

Foreign Assistance

37

2016-17 2015-16 2015-16 2014-15

(Taka in Crore)

BudgetRevisedBudget

DescriptionActual

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

38

Statement VIA

Loans & Advances and Other Non-Development Expenditure

(Taka in Crore)

Revised BudgetBudget

Description2015-162015-162016-17

Actual

2014-15

Receipts A.

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

Payments B.

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.

39

List of Guarantee(Valid beyond 30 June, 2016)

(Amount in Crore)

Issue Date

(Extension

Date)

AmountSl.

No.

In Favour ofPurpose of Guarantee/Counter

Agricultural Credit

3,355.27 1 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)

300.00 2 Agricultural Credit Programme of

Bangladesh Krishi Bank (2003-04)


(29/08/2009)




(29/08/2009)




(29/08/2009)




(29/08/2009)







1,275.10 8 Agricultural Credit Programme of

Rajshahi Krishi Unnayan Bank

(cumulative arrear for the period prior

to 31-12-2003)




(2003-04)


(29/08/2004)



(2004-05)

Sonali, Janata, Agrani and

Rupali Bank

12/11/2004

(29/08/2009)



(2005-06)


(29/08/2009)



(2007-08)


(29/08/2009)



(2008-09)


(29/08/2009)



(2012-13)




(2013-14)





Total -Agricultural Credit : 9,155.37

40


(Amount in Crore)

Issue Date

(Extension

Date)

AmountSl.

No.


Biman

2,096.00 1 Delivery Payment for purchasing two

new generation Boeing (1st phase)

by Bangladesh Biman

US EXIM Bank (original

lender: JP Morgan chase)

20/10/2011

520.00 2 Delivery Payment (Rest Amount) for

purchasing two new generation

Boeing (1st Phase) by Bangladesh

Biman

Standard Chartered Bank

(Syndicated)

03/10/2012

2,320.00 3 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

528.00 4 Delivery Payment (Rest Amount) for

purchasing two new generation

Boeing (2nd Phase) by Bangladesh

Biman

Standard Chartered Bank 30/01/2014

427.60 5 Pre-delivery payment for purchasing

two new generation Boeing (3rd

phase) by Bangladesh Biman

Sonali Bank [ UK] Ltd. 03/04/2014

1,088.40 6 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

1,560.00 1 Financing from ITFC (Murabaha

Trade Operation No.

ITFC/1436/TF1/BD/0071) to import

Crude and Refined Petroleum by BPC


390.00 2 Financing from ITFC (Murabaha

Trade Operatin No.

ITFC/1436/TF1/BD/0073) to import

Crude and Refined Petroleum by BPC


Total -Energy : 1,950.00

Power

526.61 1 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

111.00 2 Installation of Bogra-Barapukuria 230

KV Transmission Line

M/s China National Electric

Wire and Cable

Import/Export Corporation

28/04/2005

62.51 3 Installation of Ishwardi-Baghabari

230 KV Transmission Line

Tata Power Company Ltd. 18/09/2003

608.37 4 Rehabilitation, Renovation and

Augmentation of 29 nos. Grid

Sub-stations


Wire and Cable


27/07/2000

1,581.72 5 Rendering services for Barapukuria

2x125 MW Coal Fired Power Plant

Project


Wire and Cable


08/09/2002

41


(Amount in Crore)

Issue Date

(Extension

Date)

AmountSl.

No.


3,360.00 6 Financing for Ashugonj 450MW CCPP

by APSCL

HSBC Corporate Trustee

Company (UK) Ltd (Security

Agent).

27/12/2012

1,544.00 7 Financing for Ashugonj 225MW CCPP

by APSCL

Standard Chartered Bank

(Dhaka Branch)

17/01/2013

1,112.00 8 BPDP-RPCL Powergen co. Ltd Industrial and Commercial

Bank of China, Jiangshu

Branch

23/10/2013

2,057.12 9 BPDB for Shahjibazar 330 MW CCPP

Power Plant

HSBC (Lender: ICBC,

HSBC, EXIM Bank of China)

15/04/2014

1,778.32 10 Barapukuria 275 MW Coal Power

Extension Project (3rd Phase)

ICBC Bank,China 16/02/2015

1,724.42 11 Ghorasal 365 MW CCPP ICBC Bank,China 16/02/2015

881.40 12 Chapainawabgonj 100 MW+10%

HFO Power Project

HSBC 04/11/2015

1,630.43 13 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

1,630.43 13 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

2,597.40 14 Ghorasal 3rd Unit Re-Power Project HSBC 11/05/2016

2,184.00 15 Bibiyana -3400 MW Gas based CCPP

Project

Japan Bank for International

Cooperation (JBIC)

11/05/2016

Total -Power : 23,389.73

Miscellaneous

1,009.60 1 Development of Madhapara Hard

Rock Mining project

Korea South-South

Cooperation Corporation

(NAMNAM)

18/04/1995

103.60 2 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

700.00 3 Purchase of Coastal Ship, Ferry and

Sea-Truck by BIWTC

CMC Hitran International

Ship Building Company

07/03/2000

1,680.00 4 Installation of Digital Telephone at

District Level

M/S. China National

Machinery Import and

Export Corporation

(CNMEC)

09/03/2000

610.00 5 BMRE of Karnaphuli Paper Mills

Project

BCIC 10/07/2007

420.00 6 Submarine Cable Project of BTTB

(now BSCCL)

IDB 04/05/2005

42


(Amount in Crore)

Issue Date

(Extension

Date)

AmountSl.

No.


637.53 7 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

20.00 8 To sustain ongoing micro credit

program of Ansar VDP Unnayan Bank


60.00 9 Working Capital loan for sugar mills

under Bangladesh Sugar and Food

Industries Corporations

Sonali Bank Ltd. 12/04/2010

40.00 10 Working Capital loan for sugar mills

under Bangladesh Sugar and Food

Industries Corporations

Janata Bank Ltd. 12/04/2010

109.85 11 Working capital for 16 running mills of

BJMC



BJMC

Janata Bank Ltd. 15/09/2010


BJMC

Agrani Bank Ltd. 15/09/2010


BJMC

Rupali Bank Ltd. 15/09/2010

20.00 15 Loan from BB by Ansar-VDP Bank Bangladesh Bank 15/05/2013

100.00 16 To sustain ongoing credit program of

Ansar VDP Unnayan Bank


15.00 17 Loan from BB by Ansar-VDP Bank Bangladesh Bank 14/12/2015

15.00 18 Refinancing for Milk Production and

Artificial Breeding by Karmashanthan

Bank


18.23 19 Import of 2,000 (+5%) MT Lentil by

TCB under LTR facility


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.*

Statement VIB

Domestic Borrowing

43

2016-17 2015-16 2015-16 2014-15

(Taka in Crore)


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

- 7

47

2016-17 2015-16 2015-16

( )

2014-15

.

43,240 49,010 36,500 42,597

6,568 6,012 6,655 7,034

44 42 43, 79

5,597 5,056 5,155 17,903

591 436 541 5,260

0 0 0 1,00,683

0 0 0 5,703

0 0 0 1,17,822

0 0 0 2,97,766

56,040 60,556 48,894 - : 5,94,847

.

23,630 21,010 21,500 13,892

4,516 3,873 4,174 3,457

44 75 42, 61

4,644 4,552 4,632 11,325

596 546 546 7,833

0 0 0 96,432

0 0 0 5,792

0 0 0 1,12,261

0 0 0 2,93,138

33,430 30,056 30,894 - : 5,44,191

().

19,610 28,000 15,000 () 28,705

3,000 2,500 3,000 () 21,950

22,610 30,500 18,000 - () : 50,655

45

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)


ActualBudgetRevisedBudget

A. Gross Expenditure

Import Through Foreign

Assistance

Rice 5 10 0 40 0 20

Wheat 96 50 87 30 160 227 296

Import Own Resources

Rice 100 0 368 0 0

Wheat 500 950 540 757 2,432 1,067 1,106

Sub Total - Import : 601 627 1,110 1,422 1,294 3,000 787

Internal Procurement

Rice 1,850 1,500 1,432 4,276 4,399 4,324 5,522

Rice Arrears 487 500 426 495

Wheat 300 200 200 465 565 565 848

Wheat Arrears 8 19 100 25

Sub Total - Internal Procurement : 5,483 5,415 6,890 1,700 1,632 2,150 5,236

Operating Expenses

Operating Expenses 558 772 674 893

Establishment and Flour Mills 247 292 361 449

Sub Total - Operating Expenses : 1,064 1,035 1,342 805

Total - Gross Expenditure : 2,810 2,751 2,259 9,654 7,744 9,547 6,828

B. Distribution

Cash Sales

Rice 775 536 511 352 868 532 873

Wheat 459 594 444 518 950 545 512

Sub Total - Cash Sales : 1,818 1,077 1,385 1,130 955 1,234 870

Non Monitised

FFW-Rice 240 205 187 169 745 684 890

FFW-Wheat 220 220 50 61 642 133 638

VGD, TR, GR & etc. -Rice 998 945 944 2,496 3,434 3,459 3,702

VGD, TR, GR & etc. -Wheat 280 280 80 193 817 213 812

Subsidy 908 1,864 1,977 2,821

Sub Total - Non Monitised : 7,502 6,466 8,863 1,650 1,261 1,738 3,827

Total - Distribution : 2,780 2,972 2,216 10,248 7,543 9,320 4,697

State Trading (Net Outlay B-A) : 594 - 2,131- 201 - 227

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)


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 31 200 227 316

State Trading Shortfall/Surplus - 2,131- 227- 201 594

Total - Memorandum Entries : - 1,012 - 1,614 - 2,100- 916

47

Statement VIII

(In Thousand M . T.)

Budget Revised Budget

2015-162015-162016-17Description

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 :

48

Statement IX

Resources for Annual Development Programme

(Taka in Crore)

Actual

2014-15

Budget

2015-16

Revised

2015-16

Budget

2016-17Description

Internal Resources

Revenue Receipt

2,03,152 1,50,000 1,76,370 1,23,977 NBR Tax Revenue

7,250 5,400 5,874 4,821 Non-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 10,533 Non-Development Capital Expenditure

354 585 633 577 Programmes Financed from Non-Development

Budget

8,158 7,084 7,905 7,082 Foreign Debt Repayment

916 1,012 1,614 2,101 Net Outlay for Food Account Operation

0 598 0 146 Non-ADP FFW (Cash)

8,428 4,705 7,755 9,198 Loans and Advances (Net)

Add :

Domestic Borrowing (Net)

38,938 31,675 38,523 514 Borrowing from Banking System (Net)

22,610 30,500 18,000 50,166 Non-Bank Borrowing (Net)

Total - Internal Resources : 70,700 61,841 62,500 48,014

External Resources

Add :

40,000 29,160 34,500 2,291 Project Aid

0 0 0 11,889 Others

Total - External Resources : 40,000 29,160 14,180 34,500

97,000 91,000 1,10,700

Total Resources :

Annual Development Programme :

1,10,700 97,000 62,194

60,377

91,000

59

Statement X

Development Expenditure by Ministry/Division/1

2016-17 2015-16 2015-16 2014-15

(Taka in Crore)


Actual

Public Services

Parliament

1 5 7 3Annual Development Programme



0 80 58 61Non-ADP FFW and Transfer

909 1,072 496Total - Prime Ministers Office : 368

Cabinet Division


Election Commission




Finance Division








Planning Division

1,332 1,295 1,026 61Annual Development Programme

Implementation, Monitoring and Evaluation

Division






5,167 4,256 4,180Total - Public Services : 928

1. Development Expenditure= ADP+Non-ADP FFW and transfers (Budget at a glance).

Statement X : Development Expenditure by Ministry/Division

60

2016-17 2015-16 2015-16 2014-15

(Taka in Crore)


Actual



18,547 16,735 16,649 13,483Annual Development Programme


914 1,042 1,022 1,254Annual Development Programme




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



406 427 416Total - Defence Services : 107




Supreme Court








1,989 1,452 1,532Total - Public Order and Safety : 1,225




Ministry of Education



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


61

2016-17 2015-16 2015-16 2014-15

(Taka in Crore)


Actual

Health



6,235 5,121 5,331Total - Health : 3,667








Ministry of Food



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



1,845 2,664 1,886Total - Housing : 825










962 771 834Total - Recreation, Culture and Religious Affairs : 643


62

2016-17 2015-16 2015-16 2014-15

(Taka in Crore)


Actual

Fuel and Energy



Power Division


14,950 16,544 18,479Total - Fuel and Energy : 5,845

Agriculture

Ministry of Agriculture






Ministry of Land



414 160 198Total - Ministry of Land : 27



7,239 5,954 6,357Total - Agriculture : 4,372











Employment


2,621 1,888 2,099Total - Industrial and Economic Services : 1,854


63

2016-17 2015-16 2015-16 2014-15

(Taka in Crore)


Actual












Bridges Division


30,088 20,454 23,430Total - Transport and Communication : 14,315

Total - Non-ADP FFW & Transfer/2 (B) :

To

Business

Key FY 2016-17 Fiscal Budget Documents, Bangladesh