Key FY 2016-17 Fiscal Budget Documents, Bangladesh

1. TAX REVENUE
(NBR)
DOMESTIC
FINANCING
18.1%
FOREIGN LOAN
9.0%
FOREIGN GRANTS
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
& RELIGIOUS AFFAIRS
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%
SUBSIDIES AND
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%
SUBSIDIES AND
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 Details of 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 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)
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 and Development 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 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/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 2015-16 2015-16 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 2015-16 2015-16 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 2015-16 2015-16 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 2015-16 2015-16 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 2015-16 2015-16 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 2015-16 2015-16 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 2015-16 2015-16 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 2015-16 2015-16 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 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)
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 2015-16 2015-16 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
2016-17 2015-16 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
(Valid beyond 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
(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

35. 41
List of Guarantee
(Valid beyond 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
(Valid beyond 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
2016-17 2015-16 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
পজজতননর সরকজবর 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 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
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 Thousand M . 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 for Annual 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 Expenditure by 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.