Allocation of Expenditure

Ministry Ministry of Public Administration Ministry of Foreign Aid Ministry of Chittagong, hills & tracks Affair Ministry of Defense Ministry of Laws, Justice Ministry of Home Affairs

2012-13 1007 693 531 14345 752 8716

2011-12 978 659 565 11574 618 7720

Ministry Ministry of Housing & Public Works Ministry of Information Ministry of Cultural Affair Ministry of Religious Affair Ministry of Youth & Sports Ministry of Agriculture Ministry of Fishery & Animal Resource

2012-13 1564 574 239 326 787 8538 1035

2011-12 1508 508 236 271 688 7406 977

Ministry Ministry of Environment& Forest Ministry of Land Ministry of Water Resource Ministry of Industries Ministry of Textile & Jute Ministry of Commerce

2012-13 1233 739 2236 672 219 172

2011-12 1231 674 2228 626 198 164

The Size of ADP and its Implementation

Bangladesh is expected to have a GDP growth rate of 6.3% for FY2011. ADP to increase by 18%.Despite poor ADP performance till date, the government has announced that fund allocation for ADP will increase to BDT 827.4 billion higher than the current year s BDT 460 billion. We have seen that historically that ADP implementation rate is highest in the last month of a fiscal year 25.4% in FY2011 and 19.9% in FY2009. Total ADP implementation has increased from 69.6% in FY2009 to 83.8% in FY2011. We estimate that aggregate implementation of ADP may stand at about 82% for this fiscal year. Official estimates have put energy subsidies for FY2012 at BDT 98billion, the amount allocated in the revised budget for the current fiscal. Subsidies on power and oil imports are expected to take up more than 9% of this allocation.