Budget Detail Numeric Data

5
Statement I Broad Details of Revenue Receipts

( Excluding Grants, Loans and Food Account Transactions )
( Taka in Crore )
Budget Revised Budget Actual
Description 2015-16 2014-15
2016-17 2015-16
Tax Revenue
National Board of Revenue
(NBR) Tax
Taxes on Income and Profit 71,940 51,796 64,971 40,713
Value Added Tax (VAT) 72,764 53,913 64,262 45,366
Import Duty 22,450 17,119 18,752 14,893
Export Duty 44 34 37 3
Excise Duty 4,449 1,033 1,239 998
Supplementary Duty 30,075 25,064 25,875 21,080
Other Taxes and Duties 1,428 1,040 1,231 921

Sub-Total - National Board 2,03,152 1,50,000 1,76,370 1,23,977
of Revenue (NBR) Tax :
Non-NBR Tax
Narcotics and Liquor Duty 150 98 98 69
Taxes on Vehicles 1,770 1,351 1,297 1,063
Land Revenue 1,059 829 828 675
Stamp Duty (Non Judicial) 4,269 3,121 3,649 3,012

Sub-Total - Non-NBR Tax : 7,250 5,400 5,874 4,821
Total - Tax Revenue :
2,10,402 1,55,400 1,82,244 1,28,799
Non-Tax Revenue
Dividend and Profit 7,922 4,544 5,201 3,102
Interest 800 755 761 782
Administrative Fees and 4,838 4,719 5,205 3,310

Charges
Fines, Penalties and 356 241 253 275

Forfeiture
Receipts for Services 602 584 499 755

Rendered
Rents, Leases and 129 145 168 112

Recoveries
Tolls and Levies 758 549 515 346
Non-Commercial Sales 544 503 527 500
Defence Receipts 2,344 2,154 2,551 1,251
Other Non-Tax Revenue 12,331 6,272 8,946 5,473

and Receipts
Railway 1,350 1,204 1,144 949
Post Offices 306 274 284 245
Capital Revenue 64 51 138 61

Total - Non-Tax Revenue : 32,350 22,000 26,199 17,167
Grant Total - Revenue 2,42,752 1,77,400 2,08,443 1,45,966

Receipts :
Statement II
Non-Development and Development Expenditure
(excluding loans & advances, domestic & foreign debt, food account operations
and structural
adjustment expenditure)
( Amount in Crore Taka )
Ministry/Division 2016- 2015- 2015- 2014-
17 16 16 15
Public Services
Office of the President
Non-Development 20 20 16 14
Total - Office of the President : 20 20 16 14
Parliament
Development 1 5 7 3
Total - Parliament : 295 243 204 180
Prime Ministers Office
Development 909 1,072 496 368
Total - Prime Ministers Office : 1,320 1,431 801 666
Cabinet Division
Development 42 19 11 0
Total - Cabinet Division : 98 65 50 31
Election Commission
Total - Election Commission : 1,290 1,499 1,486 325
Ministry of Public Administration
Non-Development 1,893 1,649 1,284 1,134
Total - Ministry of Public 2,020 1,723 1,448 1,193
Administration :
Public Service Commission
Total - Public Service Commission : 47 39 34 30
Finance Division
Non-Development/1 (Excluding 35,513 13,368 47,558 7,380
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.
17 16 16 15
Internal Resources Division (IRD)
Non-Development 1,879 1,465 1,339 1,127
Total - Internal Resources Division 2,301 1,940 1,800 1,196
(IRD) :
Bank and Financial Institution
Division
Total - Bank and Financial Institution 331 225 204 73
Division :
Economic Relations Division
Non-Development (Excluding Foreign 212 202 88 128
Debt
Repayment)
Total - Economic Relations Division : 245 237 151 155
Planning Division/2
Development 1,332 1,295 1,026 61
Total - Planning Division/2 : 1,410 1,361 1,085 105
Implementation, Monitoring and
Evaluation
Division
Total - Implementation, Monitoring 162 130 139 85
and Evaluation Divisio
Statistics and Informatics Division
Total - Statistics and Informatics 500 303 393 196
Division :
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
Non-Development 2,774 2,481 2,217 2,079
Development 18,548 16,736 16,650 13,482
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.
17 16 16 15
Rural Development and Co-
operatives Division
Development 914 1,042 1,022 1,254
Total - Rural Development and Co- 1,377 1,468 1,350 1,587
operatives Division :
Ministry of Chittagong Hill Tracts
Affairs
Total - Ministry of Chittagong Hill 840 779 779 683
Tracts Affairs :
Total - Local Government and Rural 23,539 21,464 20,996 17,831
Development :
Defence Services
Ministry of Defence - Defence
Services
Non-Development 21,248 19,877 17,656 17,099
Total - Ministry of Defence - Defence 21,654 20,304 18,072 17,206
Services :
Ministry of Defence - Others
Services
Total - Ministry of Defence - Others 447 364 290 259
Services :
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
Non-Development 1,043 883 713 651
Total - Law and Justice Division : 1,517 1,219 1,042 878
Supreme Court
Development 0 0 1 7
Total - Supreme Court : 155 135 112 112
Ministry of Home Affairs
Non-Development 17,776 14,856 11,203 11,107
Development 1,500 1,113 1,189 989
Total - Ministry of Home Affairs : 19,276 15,969 12,392 12,096
17 16 16 15
Anti Corruption Commission
Total - Anti Corruption Commission 91 74 63 61
:
Legislative and Parliamentary Affairs
Division
Development 3 3 6 0
Total - Legislative and Parliamentary 24 23 21 11
Affairs Division :
Total - Public Order and Safety : 21,063 17,420 13,630 13,158
Education and Technology
Ministry of Primary and Mass
Education
Non-Development 14,452 11,599 8,960 7,902
Development 7,710 5,247 5,542 3,973
Total - Ministry of Primary and Mass 22,162 16,846 14,502 11,875
Education :
Ministry of Education - Education
Division
Non-Development 20,681 16,002 12,906 12,037
Development 6,167 4,257 4,197 4,089
Total - Ministry of Education - 26,848 20,259 17,103 16,126
Education Division :
Ministry of Science and Technology
Development 1,697 800 1,301 1,145
2,069 1,151 1,551 1,373
Total - Ministry of Science and
Technology :
Information and Communication
Technology
Division
Development 1,606 954 1,073 831
Total - Information and 1,835 1,070 1,214 916
Communication Technology Division
:
Total - Education and Technology : 52,914 39,326 34,370 30,290
Health
Ministry of Health and Family
Welfare
Non-Development 11,252 9,690 7,364 6,750
Development 6,234 5,121 5,331 3,667
Total - Ministry of Health and Family 17,486 14,811 12,695 10,417
Welfare :
Total - Health : 17,486 14,811 12,695 10,417
17 16 16 15
Social Security and Welfare
Ministry of Social Welfare
Non-Development 4,104 3,137 3,056 2,638
Total - Ministry of Social Welfare : 4,272 3,314 3,256 2,727
Ministry of Women and Children
Affairs
Non-Development 1,982 1,624 1,528 1,329
Total - Ministry of Women and 2,150 1,760 1,678 1,458
Children Affairs :
Ministry of Liberation Affairs
Non-Development 2,545 2,230 2,236 1,271
Total - Ministry of Liberation Affairs 3,011 2,531 2,679 1,474
:
Ministry of Food
Non-Development 2,003 1,188 1,047 416
Total - Ministry of Food : 2,443 1,500 1,672 743
Ministry of Disaster Management
and Relief
Non-Development 5,407 5,136 5,109 3,731
Development 2,597 2,635 2,331 1,026
Total - Ministry of Disaster 8,004 7,771 7,440 4,757
Management and Relief :
Total - Social Security and Welfare : 19,880 16,876 16,725 11,159
Housing
Ministry of Housing and Public
Works
Non-Development 1,273 1,271 1,032 1,140
Development 1,845 2,664 1,886 825
Total - Ministry of Housing and 3,118 3,935 2,918 1,965
Public Works :
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
17 16 16 15
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 2,704 2,379 2,283 1,862
Religious Affairs :
Fuel and Energy
Energy and Mineral Resources
Division
Development 1,911 1,068 1,994 1,151
Total - Energy and Mineral 1,973 1,120 2,037 1,191
Resources Division :
Power Division
Development 13,039 15,476 16,485 4,693
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
Non-Development 11,835 9,327 10,875 8,939
Development 1,841 1,811 1,824 1,406
Total - Ministry of Agriculture/3 : 13,676 11,138 12,699 10,345
Ministry of Fisheries and Livestock
Total - Ministry of Fisheries and 1,801 1,547 1,489 1,144
Livestock :
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;
Ministry/Division
2016-17 2015-16 2015-16 2014-15
Ministry of Environment and Forest
Total - Ministry of Environment and 1,033 982 1,019 883
Forest :
Ministry of Land
Non-Development 1,072 883 688 684
Total - Ministry of Land : 1,485 1,043 886 712
Ministry of Water Resources
Development 3,759 2,861 3,062 2,061
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
Development 1,472 1,053 1,233 1,194
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 308 286 302 108
Employment :
Ministry/Division
2016-17 2015-16 2015-16 2014-15
Ministry of Expatriates' Welfare and
Overseas
Employment
Total - Ministry of Expatriates' 560 470 438 480
Welfare and Overseas Employment
:
Total - Industrial and Economic 3,558 2,735 2,756 2,557
Services :
Transport and Communication
Road Transport and Highways
Division
Non-Development 2,749 2,466 2,236 2,146
Development 8,161 6,349 5,675 4,077
Total - Road Transport and 10,910 8,815 7,911 6,223
Highways Division :
Ministry of Railways
Non-Development 2,835 2,632 2,067 1,812
Development 9,115 4,630 5,650 3,158
Total - Ministry of Railways : 11,950 7,262 7,717 4,970
Ministry of Shipping
Development 1,531 1,607 1,084 662
Total - Ministry of Shipping : 2,055 2,027 1,376 898
Ministry of Civil Aviation and
Tourism
Total - Ministry of Civil Aviation and 549 289 372 137
Tourism :
Posts and Telecommunications
Division
Development 1,534 1,370 1,771 1,024
Total - Posts and 2,513 2,120 2,371 1,519
Telecommunications Division :
Bridges Division
Development 9,257 6,253 8,920 5,299
Total - Bridges Division : 9,288 6,285 8,952 5,299
Total - Transport and 37,265 26,798 28,699 19,046
Communication :
Ministry/Division
2016-17 2015-16 2015-16 2014-15
Interest Domestic
Non-Development 38,240 30,044 33,396 29,436

Total - Domestic : 38,240 30,044 33,396 29,436
Foreign
Non-Development 1,711 1,625 1,713 1,537
Total - Foreign : 1,711 1,625 1,713 1,537
Total - Interest : 39,951 31,669 35,109 30,973
Total - Non-Development 2,16,098 1,64,336 1,85,192 1,30,105
Expenditure (Excluding Loans &
Advances, Domestic & Foreign
Debt, Food Account Operation and
structural adjustment) (A) :
Developmental Expenditure (B) : 1,12,526 92,636 98,587 60,751
Memorandum Item :
Net Outlay for Food Account - 594 201 227 2,131
Operation (C) : Loans and Advances -
8,428 4,705 7,755 9,047
Net (D) : Structural Adjustment
Expenditure (E) : 0 0 0 0
Non-ADP Employment Generation 4,147 2,687 3,339 2,346
Programmes (F) :
Total - Expenditure (A+B+C+D+E+F) : 3,40,605 2,64,565 2,95,100 2,04,380
* Pension, Subsidy and Incentive are included in the Sector wise resource
distribution.
* In the Graph-II Incentive for Agriculture is included in agriculture
expenditure.
* 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".
17
Statement IIA
Non-Development and Development Budget
Use of Resources
( Taka in Crore )

Description 2016-17 2015- 2015-16 2014-15
16
Public Services- Total 99,437 62,233 1,02,781 54,167

Public ServicesGroup Wise 24,595 17,636 41,962 13,841
Expenditure by
5,909 3,909 4,909 4,100
Ministry/Division (Net)
Subsidy and Incentive
Pension and Gratuities 5,839 1,544 3,491 582
Interest 39,928 31,644 35,084 30,585
Investments in Shares and Equities/2 16,945 3,248 11,950 2,708

Programmes/2
Others 2,074 65 2,046 5
Cash Transaction with IMF 0 1,500 0 0
Local Government and Rural 23,543 21,470 21,001 17,830

Development- Total
23,258 21,288 20,796 17,698
DevelopmentGroup Wise 285 182 205 132
Expenditure by Ministry/Division
(Net)
Pension and Gratuities
Defence Services- Total 22,144 20,709 18,398 17,821

Defence ServicesGroup Wise 19,609 17,862 15,544 15,134
Expenditure by
364 355 362 341
Pension and Gratuities 2,171 2,492 2,492 2,017
Interest 0 0 0 329
21,072 17,431 13,644 13,160

Public Order and Safety- Total
19,100 15,822 12,383 11,707
Public Order and SafetyGroup Wise 666 550 568 564
Expenditure by
Pension and Gratuities 1,306 1,059 693 889
Education and Technology- Total 52,920 39,331 34,378 30,280

Education and TechnologyGroup 50,017 36,793 32,133 28,721
Wise Expenditure by
2,903 2,538 2,245 1,559
Health- Total 17,516 14,840 12,725 10,427

HealthGroup Wise Expenditure by 15,883 13,559 12,060 9,733
Ministry/Division
1,633 1,281 665 694
( Net )
Social Security and Welfare- Total 19,291 17,080 16,955 13,289

Social Security and WelfareGroup 17,745 15,592 15,570 10,694
Wise Expenditure by
Ministry/Division (Net) Subsidy and 1,790 1,072 934 340
Incentive
Pension and Gratuities 350 215 224 124

Operation
18
Statement IIA : Non-Development and Development Budget
( Taka in Crore )

Description
2016-17 2015-16 2015-16 2014-15
Housing- Total 3,120 3,938 2,919 1,964
HousingGroup Wise Expenditure by 2,944 3,826 2,810 1,841
Ministry/Division
176 112 109 123
( Net )
Recreation, Culture and Religious 2,706 2,379 2,285 1,861

Affairs- Total
2,615 2,316 2,225 1,807
Recreation, Culture and Religious
AffairsGroup Wise 91 63 60 54
(Net)
Fuel and Energy- Total 15,036 16,614 18,541 5,850

Fuel and EnergyGroup Wise 15,014 16,600 18,531 5,844
Expenditure by
22 14 10 6
Agriculture- Total /1 22,712 18,506 19,983 15,918

AgricultureGroup Wise Expenditure 13,003 10,931 10,398 8,289
by
9,000 7,000 9,000 7,101
Industrial and Economic Services- 3,819 3,210 2,756 2,756

Total
3,733 3,159 2,710 2,655
Industrial and Economic
ServicesGroup Wise 0 0 0 67
(Net)
Investments in Shares and Equities/2 1 0 0 0
Transport and Communication- 37,289 26,824 28,734 19,057

Total
35,920 25,780 27,949 18,503
Transport and CommunicationGroup
Wise Expenditure by 1,346 1,019 760 495
Ministry/Division (Net) Pension and
Gratuities
Interest 23 25 25 59
Total Expenditure : 3,40,605 2,64,565 2,95,100 2,04,380
Group Wise Expenditure by 2,43,436 2,01,164 2,15,071 1,46,467

Subsidy and Incentive 17,729 12,886 15,773 12,513
Pension and Gratuities 16,916 11,145 11,585 7,237
Interest 39,951 31,669 35,109 30,973
Investments in Shares and Equities/2 16,946 3,248 11,950 2,708

Operation

Programmes/2
Others 2,074 65 2,046 5
Cash Transaction with IMF 0 1,500 0 0

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".
3. 21
4. Statement-IIB
5. Economic Analysis of Non-Development & Development
Expenditure
6. (Excluding loans & advances,domestic & foreign debt,food
account operations and structural
7. adjustment)
8. ( Amount in Crore Taka )
Economic Description
Group
2016-17 2015-16 2015-16 2014-15
Range
Revenue
Expenditure
4500 Pay of 6,910 6,719 6,887 3,207
4600 Officers 22,091 21,018 22,741 10,801
4700 Pay Of 23,869 16,677 16,951 15,577
Establishment
4800 27,139 24,427 22,762 15,032
Allowances
4900 6,700 6,228 6,556 4,950
Supplies and
5000 Services 15,289 13,521 13,461 12,472
5100 Repair and 2,612 2,684 3,399 4,007
5200 Maintenance 16,736 11,536 14,421 9,768
5300 Term Loan 3,600 2,300 2,100 3,191
Interest
5400 4 1 13 0
Floating Loan
5500 Interest 1 1 1 0
5600 Interest on 1,711 1,625 1,713 1,537
5800 National 17,729 12,885 15,772 12,548
5900 Savings 43,911 35,409 38,213 24,938
Certificates
6100 66 76 79 49
Provident
6200 Fund Interest 4 4 4 1
6300 Postal Life 16,915 11,144 11,584 7,238
6400 Insurance - 594 201 227 2,132
Interest
6500 7 7 7 3
Other Interest
6600 2,538 429 2,607 6,051
Interest on
6700 Foreign Debt 579 690 2,898 0
2,07,817 1,67,582 1,82,396 1,33,502
Subsidies
Grants in Aid
Contributions
to
International
Organisation
Write-Off of
Loans and
Advances
Pensions and
Gratuities
State Trading
Transfer,
Adjustment &
Others
Block
Allocations for
Repair
Revenue -
General
Total -
Revenue
Expenditure
:
Capital
Expenditure
6800 Acquisition of 24,773 24,319 26,618 9,373
6900 Assets 5,761 7,232 3,159 1,295
7000 Acquisition / 66,878 45,599 48,549 23,693
Purchase and
7100 Landed 16,946 3,248 11,950 6,297
7200 Properties 264 165 2,851 2,443
7300 Construction 12,470 7,366 11,045 15,799
and Works
7400 139 74 95 48
Investments
7800 in Shares and 0 1,500 0 0
7900 Equities 2,358 2,194 2,947 735
7980 3,199 5,286 5,490 11,195
Capital 1,32,788 96,983 1,12,704 70,878
Grants
Loans
Advances to
Government
Employees
Transaction
with IMF
Development
Import Duty
and VAT
Capital Block
Allocation &
Misc. Capital
Expen.
Total -
Capital
Expenditure
:
Non-Development &
Development 3,40,605 2,64,565 2,95,100 2,04,380
Expenditure (Net) :
9.
Statement IV
Economic Analysis of Non-Development Expenditure
( excluding loans & advances, domestic & foreign debt, food
account operations
and structural adjustment)
( Taka in Crore )
2016-17 2015- 2015-16 2014-15
Description 16
Non-Development
Revenue Expenditure
Pay and Allowances
Pay of Officers 6,548 6,214 6,554 3,126
Pay of 21,263 20,290 22,273 10,523
Establishment
Allowances 22,964 15,985 16,326 15,192
Total -Pay and 50,775 42,489 45,153 28,841
Allowances (B):
Goods and Services
Supplies and 15,283 14,141 13,100 11,973
Services
Repairs, 5,365 5,142 4,734 4,559
Maintenance and
20,648 19,283 17,834 16,532
Rehabilitation
Total -Goods and
Services :
Interest Payments
Domestic 38,240 30,044 33,396 29,436
Foreign 1,711 1,625 1,713 1,537
Total -Interest 39,951 31,669 35,109 30,973
Payments :
Subsidies and
Incentives and
Current Transfers
Subsidies and 17,729 12,885 15,772 12,513
Incentives
Grants in Aid 40,585 32,542 36,759 22,657
Contributions to 66 76 79 48
International
Organisation
Write-off of Loans 4 4 4 1
and Advances
Pensions and 16,915 11,145 11,584 7,239
Gratuities
Others 7 7 7 3
75,306 56,659 64,205 42,461
Total -Subsidies and
Incentives and Current
Transfers
:
Block Allocations
Unexpected 2,000 29 2,000 2
Others 286 250 270 185
Total -Block 2,286 279 2,270 187
Allocations :
1,88,966 1,50,379 1,64,571 1,18,994
Total -Non-
Development Revenue
Expenditure (A):
34
Statement IV
( Taka in Crore )
2016-17 2015- 2015-16 2014-15
Description 16
Non-Development Capital
Expenditure
Acquisition of Assets and
Works
Acquisition of Assets 7,192 6,381 6,683 6,046
Acquisition of Land 637 295 158 188
Construction and Works 2,003 1,947 1,197 1,590
9,832 8,623 8,038 7,824
Total -Acquisition of Assets
1,60,50 1,72,60 1,26,81
and Works : 1,98,798
2 9 8
Total - Augmented Non-
Development Revenue
Expenditur ( A+B ):
Investments in Shares and
Equities
Share Capital 13,121 1,023 5,025 82
Equity Investment 1,800 400 1,900 0
Investment for 2,000 1,800 5,000 2,617
Recapitalisation
Others 25 25 25 9
16,946 3,248 11,950 2,708
Total -Investments in Shares
and Equities (C):
Transaction with IMF
Cash in Foreign Currency 0 1,500 0 0
0 1,500 0 0
Total -Transaction with IMF :
26,778 13,371 19,988 10,532
Total -Non-Development
Capital Expenditure (B+C):
Programmes Financed from
Non-Development
Budget
Detail Estimates 217 507 386 486
Block Allocation 137 78 247 91
354 585 633 577
Total -Programmes
Financed from Non-
Development Budget (D):
Total - Non-Development
Expenditure (Excluding Loan
&
Advances, Domestic & 2,16,098 1,64,33 1,85,19 1,30,10
Foreign Debt,Food Operation 5 2 3
& Structural Adjustment)
(A+B+C+D):
Memorandum
Item: Net Outlay for Food
Account Operation /2 (E):
Loans &
Advances -
Net/1 (F): - 594 201 227 2,131
Non-ADP
Programmes/ 8,428 4,705 7,755 9,047
1 (G): 4,147 2,687 3,339 2,346
Total - Non-Development
Expenditure (Excluding
2,28,07 1,71,92 1,96,51
Domestic & Foreign Debt 1,43,627
9 8 3
Repayment)
(A+B+C+D+E+F+G):
1. 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".
2. In the Graph-IV Loans and Advances (Net), Food Account (Net),
and Non-ADP Employment Generation Programmes together
shown as 'Miscellaneous Expenditure'.
37
Statement V
Foreign Assistance
( Taka in Crore )

2016- 2015- 2015- 2014-
Description 17 16 16 15
Foreign Assistance
Grants
Food Aid 316 227 200 30
Project Aid 5,200 4,800 5,600 2,291
Others 0 0 0 3
Sub Total - Grants:
5,516 5,027 5,800 2,324
Loans
Project Aid 34,800 24,360 28,900 0
Non-ADP Project Aid 4,147 2,687 3,339 101
Miscellaneous Foreign Loan 0 0 0 11,889

Sub Total - Loans: Total - Foreign
38,947 27,047 32,239 11,990
Assistance :
44,463 32,074 38,039 14,314
Use of Foreign Assistance
For ADP
Project Aid 40,000 29,160 34,500 2,291
Miscellaneous Foreign Loan 0 0 0 11,889

Sub Total - For ADP:
40,000 29,160 34,500 14,180
Others
Food Aid 316 227 200 31
4,147 2,687 3,339 2,346

Non-ADP Project Aid
Sub Total - Others: 4,463 2,914 3,539 2,377
Total - Use of Foreign Assistance :
44,463 32,074 38,039 16,557
38
Statement VIA
Loans & Advances and Other Non-Development Expenditure
( Taka in Crore )

Description 2016-17 2015-16 2015-16 2014-15
A. Receipts
Financial Institution 79 138 138 211
Non-Financial Institutions 892 1,512 2,002 1,021
Government Employees 37 92 88 129

Sub Total - Receipts : 1,008 1,742 2,228 1,361
Payments
B.
Non-Financial Institutions 9,260 6,281 9,800 10,176
Programme Management 0 0 0 55
Sub Total - Payments : 9,436 6,446 9,983 10,408
Loans & Advances - Net (B-A)
8,428 4,704 7,755 9,047
:
Non-ADP Employment 4,147 2,687 3,339 2,346
C. Generation Programmes :
39
List of Guarantee
( Valid beyond 30 June, 2016)
( Amount in Crore )
Issue Date
Sl. Purpose of In Favour of ( Extension Amount

Guarantee/Counter
No. Date)
Agric ultural Credit
1 Agricultural Credit Bangladesh Bank 29/06/2004 3,355.27

Programme of
(29/08/2009)
Bangladesh Krishi Bank
(cumulative arrear for
the period prior to
31/12/2003)
2 Agricultural Credit Bangladesh Bank 27/01/2004 300.00

Programme of
(29/08/2009)
(2003-04)

Programme of
(29/08/2009)
(2004-05)

Programme of
(29/08/2009)
(2007-08)

Programme of
(29/08/2009)
(2008-09)

Programme of
(2011-12)

Programme of
(2013-14)
8 Agricultural Credit Bangladesh Bank 29/06/2004 1,275.10

Programme of
Rajshahi Krishi Unnayan
Bank
the period prior to 31-12-
2003)

Programme of
(29/08/2004)
Bank
(2003-04)
10 Agricultural Credit Sonali, Janata, 12/11/2004 300.00

Programme of Agrani and
(29/08/2009)
Rajshahi Krishi Unnayan Rupali Bank
Bank
(2004-05)

Programme of
(29/08/2009)
Bank
(2005-06)

Programme of
(29/08/2009)
Bank
(2007-08)

Programme of
(29/08/2009)
Bank
(2008-09)

Programme of
Bank
(2012-13)

Programme of
Bank
(2013-14)

Programme of
(2013-14)
Total -Agricultural Credit : 9,155.37

Issue Date
Sl. Purpose of In Favour ( Extension Amount
Guarantee/Count of
No Date)
er
.
8 To sustain Banglades 18/11/2009 20.00

ongoing micro h Bank
credit program of
Ansar VDP
Unnayan Bank
9 Working Capital Sonali 12/04/2010 60.00

loan for sugar Bank Ltd.
mills under
Bangladesh Sugar
and Food
Industries
Corporations
10 Working Capital Janata 12/04/2010 40.00

mills under
Bangladesh Sugar
and Food
Industries
Corporations
11 Working capital Sonali 15/09/2010 109.85

for 16 running Bank Ltd.
mills of
BJMC
12 Working capital Janata 15/09/2010 264.10

mills of
BJMC
13 Working capital Agrani 15/09/2010 62.95
mills of
BJMC
14 Working capital Rupali 15/09/2010 63.10

mills of
BJMC
15 Loan from BB by Banglades 15/05/2013 20.00

Ansar-VDP Bank h Bank

ongoing credit h Bank
program of
Ansar VDP
Unnayan Bank

18 Refinancing for Banglades 24/12/2015 15.00

Milk Production h Bank
and
Artificial Breeding
by
Karmashanthan
Bank
19 Import of 2,000 Sonali 01/02/2016 18.23

(+5%) MT Lentil Bank Ltd.
by
TCB under LTR
facility
Total - Miscellaneo 5,948.96

us :
Tot al 45,793.6
Guarantee- 3
:
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.
38
Statement VIA
Loans & Advances and Other Non-Development Expenditure
( Taka in Crore )
2016- 2015-16 2015-16 2014-15
Description 17
A. Receipts
Financial Institution 79 138 138 211
Non-Financial Institutions 892 1,512 2,002 1,021
Sub Total - Receipts : 1,008 1,742 2,228 1,361
Payments
9,260 6,281 9,800 10,176
B. Non-Financial Institutions
C. 0 0 0 55
Programme Management 9,436 6,446 9,983 10,408
Sub Total - Payments : 8,428 4,704 7,755 9,047

4,147 2,687 3,339 2,346
Loans & Advances - Net (B-
A) :
Non-ADP Employment
Generation Programmes :
39
List of Guarantee
( Valid beyond 30 June, 2016)
( Amount in Crore )
Issue Date
Sl. Purpose of In Favour of ( Extension Amount
No. Guarantee/Counter Date)
Agric ultural Credit
1 Agricultural Credit Bangladesh 29/06/2004 3,355.27
Programme of Bank (29/08/2009)
the period prior to
31/12/2003)
2 Agricultural Credit Bangladesh 27/01/2004 300.00
(2003-04)
(2004-05)
(2007-08)
(2008-09)
Programme of Bank
(2011-12)
Programme of Bank
(2013-14)
8 Agricultural Credit Bangladesh 29/06/2004 1,275.10
Programme of Bank
Bank
the period prior to
31-12-2003)
Bank
(2003-04)
10 Agricultural Credit Sonali, Janata, 12/11/2004 300.00
Programme of Agrani and (29/08/2009)
Rajshahi Krishi Unnayan Rupali Bank
Bank
(2004-05)
Bank
(2005-06)
Bank
(2007-08)
Bank
(2008-09)
Programme of Bank
Bank
(2012-13)
Programme of Bank
Bank
(2013-14)
Programme of Bank
(2013-14)
Total -Agricultural Credit : 9,155.37
Issue Date
Sl. Purpose of In Favour ( Extension Amount
No Guarantee/Count of Date)
. er
ongoing micro h Bank
credit program
of Ansar VDP
Unnayan Bank
9 Working Capital Sonali 12/04/2010 60.00
mills under
Bangladesh Sugar
and Food
Industries
Corporations
10 Working Capital Janata 12/04/2010 40.00
mills under
Bangladesh Sugar
and Food
Industries
Corporations
11 Working capital Sonali 15/09/2010 109.85
mills of
BJMC
12 Working capital Janata 15/09/2010 264.10
mills of
BJMC
13 Working capital Agrani 15/09/2010 62.95
mills of
BJMC
14 Working capital Rupali 15/09/2010 63.10
mills of
BJMC
ongoing credit h Bank
program of
Ansar VDP
Unnayan Bank
18 Refinancing for Banglades 24/12/2015 15.00
Milk Production h Bank
and
Artificial Breeding
by
Karmashanthan
Bank
19 Import of 2,000 Sonali 01/02/2016 18.23
(+5%) MT Lentil by Bank Ltd.
TCB under LTR
facility
Total - Miscellaneo 5,948.9
us : 6
Tot al 45,793.6
Guarantee- : 3
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.
44
Statement VII
Public Accounts of the Republic
( Taka in Crore )
Description 2016- 2015- 2015- 2014-15
17 16 16
A. Receipts
National Savings 43,240 49,010 36,500 42,597
Schemes
State Provident 6,568 6,012 6,655 7,034
Funds
Renewal, Reserve & 44 42 43 79
Depreciation Funds
Deposit Accounts 5,597 5,056 5,155 17,903
Current Assets 591 436 541 5,260
Current Liabilities 0 0 0 1,00,683
Suspense 0 0 0 5,703
Accounts
Remittance 0 0 0 1,17,822
Accounts
Cash Balances and 0 0 0 2,97,766
Miscellaneous 56,040 60,556 48,894 5,94,847
Accounts
Total - Receipts :
B. Payments
Schemes
State Provident 4,516 3,873 4,174 3,457
Funds
Renewal, Reserve & 44 75 42 61
Depreciation Funds
Deposit Accounts 4,644 4,552 4,632 11,325
Current Assets 596 546 546 7,833
Current Liabilities 0 0 0 96,432
Suspense 0 0 0 5,792
Accounts
Remittance 0 0 0 1,12,261
Accounts
Cash Balances and 0 0 0 2,93,138
Miscellaneous 33,430 30,056 30,894 5,44,191
Accounts
Total - Payments :
C. Net Public
Accounts of the
Republic
Schemes (Net)
Others (Net) 3,000 2,500 3,000 21,950
Total - Net Public

Accounts of the 22,610 30,500 18,000 50,655
Republic :

48
Statement IX
Resources for Annual Development Programme
( Taka in Crore )
Budget Revise Budget Actual
Description 2016-17 d 2015- 2015-16 2014-15
16
Internal Resources
Revenue Receipt
NBR Tax Revenue 2,03,15 1,50,00 1,76,37 1,23,97
2 0 0 7
Non-NBR Tax 7,250 5,400 5,874 4,821
Revenue
Non-Tax Revenue 32,350 22,000 17,167
26,199
Total - Revenue 2,42,75 1,77,40 2,08,443 1,45,965
Receipt : 2 0
Deduct :
Non-Development 1,88,96 1,50,37 1,64,57 1,18,99
Revenue 6 9 1 4
Expenditure 53,786 27,021 43,872 26,971
Revenue Surplus :
Other Non-
Development/Developm
ent Expenditure
Deduct :
Non-Development 26,778 13,371 19,988 10,533
Capital Expenditure
Programmes Financed 354 585 633 577
from Non-Development
Budget
Foreign Debt 8,158 7,084 7,905 7,082
Repayment
Net Outlay for Food 916 1,012 1,614 2,101
Account Operation
Non-ADP FFW 0 598 0 146
(Cash)
8,428 4,705 7,755 9,198
Loans and Advances
(Net)
Add :
Domestic Borrowing
(Net)
Borrowing from 38,938 31,675 38,523 514
Banking System
(Net)
Non-Bank Borrowing 22,610 30,500 50,166
(Net) 18,000
70,700 61,841 62,500 48,014
Total - Internal
Resources :
External Resources
Add :
Project Aid 40,000 29,160 34,500 2,291
Others 0 0 11,889
0
Total - External 40,000 29,160 34,500 14,180
Resources :
1,10,70
91,000 97,000 62,194
Total Resources : 0
Annual Development 1,10,70

91,000 97,000 60,377
Programme : 0

59
Statement X
Development Expenditure by Ministry/Division/1
( Taka in Crore )
17 16 16 15
Public Services
Parliament
Annual Development Programme 1 5 7 3
Prime Ministers Office
Non-ADP FFW and Transfer 0 80 58 61
Total - Prime Ministers Office : 909 1,072 496 368
Cabinet Division
Election Commission
Ministry of Public Administration
Finance Division
Internal Resources Division (IRD)
Bank and Financial Institution
Division
Economic Relations Division
Planning Division
Annual Development Programme 1,332 1,295 1,026 61
Implementation, Monitoring and
Evaluation
Division
Statistics and Informatics
Division
Ministry of Foreign Affairs
Total - Public Services : 5,167 4,256 4,180 928
1. Development Expenditure= ADP+Non-ADP FFW and transfers (Budget at a
glance).
17 16 16 15
Development
Local Government Division
Annual Development Programme 18,547 16,735 16,649 13,483
Rural Development and Co-
operatives Division
Annual Development Programme 914 1,042 1,022 1,254
Ministry of Chittagong Hill Tracts
Affairs
Non-ADP FFW and Transfer 58 21 0 0
Total - Ministry of Chittagong 544 508 510 423
Hill Tracts Affairs :
Total - Local Government and 20,005 18,285 18,181 15,160
Rural Development :
Defence Services
Ministry of Defence - Defence
Services
Total - Defence Services :

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5

Statement I Broad Details of Revenue Receipts

Taxes on Income and Profit 71,940 51,796 64,971 40,713

Value Added Tax (VAT) 72,764 53,913 64,262 45,366

Import Duty 22,450 17,119 18,752 14,893

Excise Duty 4,449 1,033 1,239 998

Supplementary Duty 30,075 25,064 25,875 21,080

Other Taxes and Duties 1,428 1,040 1,231 921

Narcotics and Liquor Duty 150 98 98 69

Taxes on Vehicles 1,770 1,351 1,297 1,063

Land Revenue 1,059 829 828 675

Stamp Duty (Non Judicial) 4,269 3,121 3,649 3,012

Dividend and Profit 7,922 4,544 5,201 3,102

Interest 800 755 761 782

Administrative Fees and 4,838 4,719 5,205 3,310

Fines, Penalties and 356 241 253 275

Receipts for Services 602 584 499 755

Rents, Leases and 129 145 168 112

Tolls and Levies 758 549 515 346

Non-Commercial Sales 544 503 527 500

Defence Receipts 2,344 2,154 2,551 1,251

Other Non-Tax Revenue 12,331 6,272 8,946 5,473

Railway 1,350 1,204 1,144 949

Post Offices 306 274 284 245

Capital Revenue 64 51 138 61

Grant Total - Revenue 2,42,752 1,77,400 2,08,443 1,45,966

Non-Development 38,240 30,044 33,396 29,436

Budget Revised Budget Actual

Public Services- Total 99,437 62,233 1,02,781 54,167

Pension and Gratuities 5,839 1,544 3,491 582

Interest 39,928 31,644 35,084 30,585

Investments in Shares and Equities/2 16,945 3,248 11,950 2,708

Non-ADP Employment Generation 4,147 2,687 3,339 2,346

Others 2,074 65 2,046 5

Cash Transaction with IMF 0 1,500 0 0

Local Government and Rural 23,543 21,470 21,001 17,830

Defence Services- Total 22,144 20,709 18,398 17,821

Pension and Gratuities 2,171 2,492 2,492 2,017

21,072 17,431 13,644 13,160

Pension and Gratuities 1,306 1,059 693 889

Education and Technology- Total 52,920 39,331 34,378 30,280

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

Social Security and Welfare- Total 19,291 17,080 16,955 13,289

Pension and Gratuities 350 215 224 124

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

Budget Revised Budget Actual

Recreation, Culture and Religious 2,706 2,379 2,285 1,861

Fuel and Energy- Total 15,036 16,614 18,541 5,850

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

Pension and Gratuities 709 575 585 528

Industrial and Economic Services- 3,819 3,210 2,756 2,756

Pension and Gratuities 85 51 46 34

Investments in Shares and Equities/2 1 0 0 0

Transport and Communication- 37,289 26,824 28,734 19,057

Total Expenditure : 3,40,605 2,64,565 2,95,100 2,04,380

Group Wise Expenditure by 2,43,436 2,01,164 2,15,071 1,46,467

Subsidy and Incentive 17,729 12,886 15,773 12,513

Pension and Gratuities 16,916 11,145 11,585 7,237

Interest 39,951 31,669 35,109 30,973

Investments in Shares and Equities/2 16,946 3,248 11,950 2,708

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

Non-ADP Employment Generation 4,147 2,687 3,339 2,346

Others 2,074 65 2,046 5

Cash Transaction with IMF 0 1,500 0 0