Appendix 1.1: Macro-Economic Indicator: 1993-94-2004-05: Consumption
Appendix 1.1: Macro-Economic Indicator: 1993-94-2004-05: Consumption
Appendix 1.1: Macro-Economic Indicator: 1993-94-2004-05: Consumption
Consumption 1176.7 1325.0 1418.4 1519.6 1653.2 1808.0 1946.9 2079.2 2235.9 2445.7 2679.3 2941.9
Public 66.1 70.6 73.2 78.9 94.7 100.8 108.4 114.3 136.6 160.7 184.1 207.2
Private 1110.6 1254.4 1345.2 1440.8 1558.6 1707.1 1838.5 1964.9 2099.3 2285.0 2495.2 2734.7
Savings
Domestic 177.4 200.2 244.8 287.4 348.5 389.0 423.9 456.3 496.1 547.5 650.5 742.8
National 254.5 291.7 332.5 374.5 435.9 490.1 547.6 568.1 640.4 734.9 847.2 976.1
Total Investment 249.2 291.6 332.5 374.5 433.0 487.6 545.9 585.4 632.4 703.5 799.9 900.3
Private 90.0 102.8 106.7 127.0 127.5 147.6 175.7 183.8 174.0 186.3 206.2 217.4
Public 159.2 188.8 225.8 247.5 305.6 339.9 370.1 401.5 458.4 517.2 593.7 682.9
Budget
Total Revenue 124.9 150.1 153.3 173.9 190.2 197.7 200.7 243.4 278.9 311.2 354.0 392.0
Tax Revenue 95.8 120.5 121.2 142.6 153.9 161.7 160.8 197.8 213.3 249.5 283.0 319.5
NBRTax Revenue 90.0 105.2 113.7 125.0 138.0 148.7 151.2 187.7 202.2 237.5 270.5 305.0
Non-NBR Tax Revenue 5.8 15.3 7.5 17.6 15.9 13.0 9.6 10.0 11.1 12.0 12.5 14.5
Non-Tax Revenue/1 29.1 29.5 32.1 31.2 36.3 36.0 40.0 45.6 65.6 61.7 71.0 72.5
Total Expenditure 203.7 220.1 231.6 240.8 258.6 297.8 344.6 374.0 407.6 437.0 493.7 556.3
Revenue Expenditure/2 91.1 101.5 117.1 123.0 142.3 165.6 182.0 205.4 227.0 253.1 283.9 333.2
ADP/3 87.9 101.2 98.7 108.9 108.7 123.3 152.2 159.0 150.5 169.0 190.0 205.0
Other Expenditure/4 24.8 17.5 15.9 8.9 7.6 8.9 10.5 9.6 30.1 14.9 19.8 18.1
Budget Balance (except grants) -78.8 -70.1 -78.3 -67.0 -68.4 -100.1 -143.9 -130.6 -128.6 -125.8 -139.7 -164.3
Budget Balance (including grants) -50.4 -34.3 -50.7 -35.6 -42.5 -70.9 -107.4 -103.4 -101.1 -101.4 -113.0 -137.9
Financing 66.8 67.6 78.9 76.3 77.6 102.0 126.9 122.7 130.7 108.1 152.6 164.3
Net Foreign Finance 51.7 57.3 46.0 49.7 45.9 54.5 59.3 51.5 58.1 69.9 79.9 88.3
Grants 28.4 35.8 27.6 31.4 25.9 29.2 36.5 27.2 27.5 24.5 26.6 26.4
Loan 33.9 34.1 31.3 31.8 34.0 41.7 42.7 46.7 55.3 74.3 84.2 89.0
Repayment -10.6 -12.6 -12.9 -13.5 -14.0 -16.4 -19.9 -22.4 -24.7 -28.9 -30.9 -27.1
Domestic Financing 15.1 10.3 32.9 26.5 31.6 47.5 67.5 71.1 72.8 38.1 72.7 76.0
Bank Loan 7.6 -0.7 17.0 17.1 12.5 19.8 35.2 29.0 25.7 -9.8 26.7 36.0
Central Bank -4.4 2.4 17.8 14.5 8.1 10.6 17.4 20.1 27.3 -25.9 16.5 -
Commercial Bank 12.0 -3.1 -0.9 2.5 4.5 9.1 17.9 9.0 -1.6 16.1 10.2 -
Non Bank Loan (Net) 7.5 11.0 16.0 9.5 19.1 27.7 32.3 42.1 47.1 47.9 46.0 40.0
Imports 167.7 234.6 281.0 305.4 341.9 384.8 421.3 503.7 490.5 559.2 642.6 807.1
Exports 101.0 139.3 158.8 188.1 234.2 254.9 288.2 348.6 343.7 379.2 448.1 532.3
Trade Balance -66.7 -95.3 -122.2 -117.3 -107.7 -129.9 -133.1 -155.1 -146.8 -127.8 136.7 -274.8
Current Account Balance -4.1 -27.1 -38.9 -23.5 -11.7 -18.9 -0.9 -55.3 14.0 19.0 10.4 -31.8
Foreign Exchange Reserve(m.$) 2765.0 3070.0 2039.0 1719.0 1739.0 1523.0 1602.0 1307.0 1583.0 2470 2705 3023.6
Net Foreign assets 91.5 104.6 67.4 65.5 67.9 64.0 85.7 74.9 95.9 140.9 163.3 186.7
Broad Money Supply (M2) 364.0 422.7 457.6 507.1 558.7 630.3 747.6 871.7 986.2 1140.0 1297.7 1515.9
Inflation/5 3.3 8.9 6.7 3.96 8.66 7.06 2.79 1.94 2.79 4.38 5.83 6.49
Source: Bangladesh Bank, BBS, Finance Division, NBR, ERD and National Savings Board.
Note: GDP figure for 2004-05 is provisional, GDP figure for other years are actual. Due to check float and errors and omissions there remains
a difference between budget deficit and financing. Figure of budget deficit and financing for the years 2004-05 are based on revised budget.
Break-up of domestic financing for the year 2004-05 is not available.
1/ As per convention of IMF, the loss of Railway and Post Offices have not been deducted from the tax revenue.
2/ The losses of Railway and Post Offices have been added and food subsidies have been deducted to revenue expenditure.
3/ The amount of self financing has been deducted from ADP budget
4/ The expenditures on food, capital and development have been included in other expenditure
5/ Base year is 1985-86 for data upto 1995-96 and base year is 1995-96 for data from 1996-97.
249
Appendix 1.2: Macro-economic Indicator: 1993-94 - 2004-05
(as percent of GDP)
1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05
86.9 86.9 85.3 84.1 82.6 82.3 82.1 82.0 81.8 81.4 80.5 79.8
Consumption
4.9 4.6 4.4 4.4 4.7 4.6 4.6 4.5 5.0 5.4 5.5 5.6
Public
82.0 82.2 80.9 79.7 77.9 77.7 77.5 77.5 76.8 76.0 74.9 74.2
Private
Savings
13.1 13.1 14.7 15.9 17.4 17.7 17.9 18.0 18.2 18.6 19.5 20.2
Domestic
18.8 19.1 20.0 20.7 21.8 22.3 23.1 22.4 23.4 24.9 25.4 26.5
National
18.4 19.1 20.0 20.7 21.6 22.2 23.0 23.1 23.1 23.4 24.0 24.4
Total Investment
6.6 6.7 6.4 7.0 6.4 6.7 7.4 7.2 6.4 6.2 6.2 5.9
Public
11.8 12.4 13.6 13.7 15.3 15.5 15.6 15.8 16.8 17.2 17.8 18.5
Private
Budget
Total Revenue 9.2 9.8 9.2 9.6 9.5 9.0 8.5 9.6 10.2 10.4 10.6 10.6
Tax Revenue 7.1 7.9 7.3 7.9 7.7 7.4 6.8 7.8 7.8 8.3 8.5 8.7
NBRTax Revenue 6.6 6.9 6.8 6.9 6.9 6.8 6.4 7.4 7.4 7.9 8.1 8.3
Non-NBR Tax Revenue 0.4 1.0 0.5 1.0 0.8 0.6 0.4 0.4 0.4 0.4 0.4 0.4
Non-Tax Revenue 2.1 1.9 1.9 1.7 1.8 1.6 1.7 1.8 2.4 2.1 2.1 2.0
Total Expenditure 15.0 14.4 13.9 13.3 12.9 13.6 14.5 14.8 14.9 14.6 14.8 15.1
Revenue Expenditure 6.7 6.7 7.0 6.8 7.1 7.5 7.7 8.1 8.3 8.4 8.5 9.0
ADP 6.5 6.6 5.9 6.0 5.4 5.6 6.4 6.3 5.5 5.6 5.7 5.6
Other Expenditure 1.8 1.1 1.0 0.5 0.4 0.4 0.4 0.4 1.1 0.6 0.6 0.5
Budget Balance (except
grants) -5.8 -4.6 -4.7 -3.7 -3.4 -4.6 -6.1 -5.1 -4.7 -4.2 -4.2 -4.5
Budget Balance (including
grants) -3.7 -2.2 -3.0 -2.0 -2.1 -3.2 -4.5 -4.1 -3.7 -3.4 -3.4 -3.7
Financing 4.9 4.4 4.7 4.2 3.9 4.6 5.4 4.8 4.8 3.2 4.6 4.5
Net Foreign Finance 3.8 3.8 2.8 2.8 2.3 2.5 2.5 2.0 2.1 2.3 2.4 2.4
Grants 2.1 2.3 1.7 1.7 1.3 1.3 1.5 1.1 1.0 0.8 0.8 0.7
Loan 2.5 2.2 1.9 1.8 1.7 1.9 1.8 1.8 2.0 2.5 2.5 2.4
Repayment -0.8 -0.8 -0.8 -0.7 -0.7 -0.7 -0.8 -0.9 -0.9 -1.0 -0.9 -0.7
Domestic Financing 1.1 0.7 2.0 1.5 1.6 2.2 2.9 2.8 2.7 1.3 2.2 2.1
Bank Loan 0.6 0.0 1.0 0.9 0.6 0.9 1.5 1.1 0.9 -0.3 0.8 1.0
Central Bank -0.3 0.2 1.1 0.8 0.4 0.5 0.7 0.8 0.7 -0.9 0.5 -
Commercial Bank 0.9 -0.2 -0.1 0.1 0.2 0.4 0.8 0.4 0.2 0.5 0.3 -
Non Bank Loan (Net) 0.6 0.7 1.0 0.5 1.0 1.7 1.4 1.7 1.8 1.6 1.4 1.1
Imports 12.4 15.4 16.9 16.9 17.1 17.5 17.8 19.9 18.0 18.6 19.3 21.9
Exports 7.5 9.1 9.5 10.4 11.7 11.6 12.2 13.7 12.6 12.6 13.5 14.4
Trade Balance -4.9 -6.2 -7.3 -6.5 -5.4 -5.9 -5.6 -6.1 -5.4 -4.3 4.1 -7.5
Current Account Balance -0.3 -1.8 -2.3 -1.3 -0.6 -0.9 0.0 -2.2 0.5 0.6 0.3 -0.9
Net Foreign assets 6.8 6.9 4.0 3.6 3.4 2.9 3.6 3.0 3.5 3.7 4.9 5.1
Broad Money Supply (M2) 26.9 27.7 27.5 28.1 27.9 28.7 31.5 34.4 36.1 37.9 39.0 41.1
Source: Bangladesh Bank, BBS, Finance Division, NBR, ERD and National Savings Board.
250
Appendix-2: Gross Domestic Product (GDP) at Current Prices
(In crore Tk.)
Sector/Sub-sector 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05
(prov.)
1. Agriculture & Forestry 31006 32438 35046 38136 42990 44692 45631 46003 48798 52419 55394
a. Crops & vegetables 23057 23992 25997 28424 32395 33418 34064 33896 36024 38884 40815
b. Livestock 5055 5362 5697 6050 6443 6858 6893 7118 7474 7915 8615
c. Forestry 2894 3084 3352 3662 4152 4417 4674 4989 5300 5620 5963
2. Fishery 7631 8550 9642 10874 12485 13674 13406 13897 14259 14783 15484
3. Mining & Quarrying 1544 1669 1800 1952 2066 2311 2640 2997 3309 3644 4042
a. Natural gas & crude 923 992 990 1042 1080 1277 1502 1733 1900 2085 2295
petroleum
b. Other mineral resources 621 677 810 910 986 1034 1138 1264 1409 1558 1746
4. Industry (Manufacturing) 22456 24635 27060 31269 32783 34837 38234 41805 45813 51527 58849
a. Large & medium-scale 16034 17573 19031 22175 23527 24939 27340 29596 32377 36364 41615
b. Small-scale 6422 7062 8029 9094 9256 9898 10894 12209 13435 15163 17234
5. Electricity, Gas & Water 2269 2401 2554 2643 2838 3072 3346 3640 3989 4424 4911
a. Electricity 1906 2020 2159 2213 2388 2579 2804 3053 3318 3683 4090
b. Gas 264 281 290 310 318 343 375 399 438 480 532
c. Water 99 100 105 120 132 150 167 188 233 261 289
6. Construction 9696 10999 12169 13859 15625 17622 19334 21159 23016 25397 29040
7. Wholesale & Retail Trade 18873 20608 22037 24844 27232 29204 32479 35312 39103 44103 50084
8. Hotel & Restaurant 884 978 1033 1156 1317 1463 1590 1740 1944 2202 2502
9. Transport, Storage & 13525 14483 15584 16741 18041 19743 22129 25524 31112 34444 38103
Communication
a. Surface transport 9531 10276 11050 12024 13083 14463 16098 18869 24096 26860 29359
b. Water transport 2270 2282 2310 2326 2404 2490 2616 2725 2792 2886 2996
c. Air transport 244 250 239 280 320 373 393 413 420 438 459
d. Support transport 530 585 616 641 676 772 934 992 1036 1070 1118
services, storage
e. Post & tele-communication 950 1090 1369 1470 1558 1645 2088 2525 2768 3190 4171
10. Financial Intermediations 2246 2517 2760 2992 3351 3648 3911 4207 4718 5197 5826
a. Bank 1930 2102 2243 2391 2639 2828 2988 3179 3540 3889 4376
b. Insurance 266 377 398 471 565 660 761 861 999 1111 1227
c. Others 50 78 119 130 147 160 162 167 180 198 223
11. Real Estate, Renting & 13095 15104 16295 17629 19584 21139 22365 23995 25678 27601 29740
other Business Activities
12. Public Administration 3687 4016 4419 4960 5552 6234 6695 7117 7783 8624 9855
and Defence
13. Education 3673 3304 3610 4137 4718 5386 5852 6352 7064 7873 8936
14. Health and Social Work 3380 3639 3942 4371 4842 5376 5722 6079 6601 7197 7954
15. Community, Social and 13073 14295 15381 17029 18497 20360 21665 23698 26685 30028 33944
Personal Services
Import Duty 6080 6688 7369 7585 7776 8325 8547 9676 10707 13510 13812
GDP at Current Market 152518 166324 180701 200177 219697 237086 253546 273201 300580 332973 368476
Price
Growth Rate (%) 12.63 9.05 8.64 10.78 9.75 7.91 6.94 7.75 10.02 10.78 10.66
Source: Bangladesh Bureau of Statistics.
251
Appendix-3: Gross Domestic Product at Constant (1995-96) Prices
(In crore Tk.)
Sector/Sub-sector 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05
(prov.)
1. Agriculture & Forestry 31793 32438 34246 34808 35937 38425 40551 40300 41627 43450 43132
a. Crops & vegetables 23582 23992 25538 25810 26614 28769 30548 29819 30676 31988 30932
b. Livestock 5231 5362 5500 5646 5798 5957 6124 6412 6701 7035 7585
c. Forestry 2980 3084 3208 3352 3526 3700 3879 4070 4250 4427 4615
2. Fishery 7961 8550 9200 10026 11024 12002 11458 11713 11986 12356 12853
3. Mining & Quarrying 1548 1669 1729 1828 1852 2028 2225 2326 2493 2684 2909
a. Natural gas & crude 923 992 982 1029 1004 1150 1311 1376 1498 1633 1780
petroleum
b. Other mineral 625 677 747 799 848 878 914 951 995 1051 1129
resources
4. Industry 23152 24635 25879 28091 28988 30368 32398 34174 36481 39069 42363
(Manufacturing)
a. Large & medium-scale 16630 17573 18270 19967 20803 21709 23130 24194 25781 27572 29957
b. Small-scale 6522 7062 7609 8124 8185 8659 9267 9980 10700 11497 12406
5. Electricity, Gas & Water 2277 2401 2447 2496 2646 2826 3035 3267 3529 3849 4199
a. Electricity 1914 2020 2059 2086 2227 2380 2561 2760 2962 3234 3532
b. Gas 264 281 285 300 302 319 338 360 392 426 465
c. Water 99 100 103 110 117 127 136 146 175 189 202
6. Construction 1137 10999 11950 13083 14250 15459 16796 18243 19719 21347 23201
7. Wholesale & Retail 19695 20608 21737 23038 24538 26328 28021 29868 31687 33770 36094
Trade
8. Hotel & Restaurant 932 978 1027 1094 1167 1247 1335 1427 1527 1635 1754
9. Transport, Storage & 13774 14483 15280 16149 17102 18142 19579 20863 22292 23676 25591
Communication
a. Surface transport 9740 10276 10835 11566 12332 13112 13947 14886 15874 16830 17689
b. Water transport 2316 2282 2264 2242 2279 2319 2332 2340 2342 2346 2385
c. Air transport 235 250 223 261 298 348 364 303 299 302 309
d. Support transport 532 585 589 609 635 718 848 809 800 789 792
services, storage
e. Post & tele- 951 1090 1369 1471 1558 1645 2088 2525 2977 3411 4416
communication
10. Financial 2400 2517 2646 2786 2937 3098 3270 3489 3722 3983 4339
Intermediations
a. Bank 2062 2102 2151 2227 2312 2402 2498 2636 2792 2980 3257
b. Insurance 284 337 381 438 496 560 636 714 788 851 916
c. Others 54 78 114 121 129 136 136 139 142 152 167
11. Real Estate, Renting & 14607 15104 15638 16233 16853 17499 18096 18715 19374 20068 20798
other Business Activities
12. Public Administration 3856 4016 4238 4488 4743 5026 5322 5637 5932 6351 7059
and Defence
13. Education 3222 3304 3462 3742 4030 4342 4651 5004 5384 5798 6286
14. Health and Social 3543 3639 3781 3954 4136 4335 4548 4789 5059 5371 5740
Work
15. Community, Social 13907 14295 14693 15112 15558 16033 16538 17073 17640 18340 19218
and Personal Services
Import Duty 6172 6688 7332 7520 7669 7769 7913 8374 8652 10223 9978
GDP at Constant Price 158976 166324 175285 184448 193429 204928 215735 225261 237101 251968 265512
Growth Rate (%) 4.93 4.62 5.39 5.23 4.87 5.94 5.27 4.42 5.26 6.27 5.38
Source: Bangladesh Bureau of Statistics.
252
Appendix-4: Sectoral Growth Rate of GDP at constant prices (Base Year: 1995-96)
(In Percentage)
Sector/Sub-sector 1994-95 1995-96 1996-971997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05
(prov.)
1. Agriculture & Forestry -1.93 2.03 5.57 1.63 3.24 6.92 5.53 -0.62 3.29 4.38 -0.37
a. Crops & vegetables -3.42 1.74 6.44 1.05 3.11 8.10 6.18 -2.39 2.88 4.27 -3.30
b. Livestock 2.47 2.51 2.58 2.64 2.69 2.74 2.81 4.70 4.51 4.98 7.82
c. Forestry 2.84 3.46 4.03 4.51 5.16 4.94 4.85 4.91 4.43 4.18 4.25
2. Fishery 6.79 7.39 7.60 8.98 9.96 8.87 -4.53 2.22 2.33 3.09 4.02
3. Mining & Quarrying 9.65 7.81 3.56 5.76 1.32 9.48 9.75 4.53 7.17 7.66 8.40
a. Natural gas & crude 9.88 7.41 -0.99 8.80 -2.46 14.55 13.99 4.93 8.91 8.98 9.04
petroleum
b. Other mineral resources 9.33 8.40 10.23 7.02 6.18 3.47 4.19 3.96 4.66 5.68 7.40
4. Industry (Manufacturing) 10.48 6.41 5.05 8.54 3.19 4.76 6.68 5.48 6.75 7.10 8.43
a. Large & medium-scale 11.44 5.67 3.97 9.28 4.19 4.35 6.55 4.60 6.56 6.95 8.65
b. Small-scale 8.10 8.28 7.75 6.77 0.75 5.80 7.02 7.69 7.21 7.45 7.91
5. Electricity, Gas & Water 5.29 5.43 1.93 2.01 6.00 6.78 7.40 7.63 8.02 9.09 9.08
a. Electricity 5.17 5.52 1.98 1.30 6.75 6.87 7.60 7.78 7.29 9.19 9.22
b. Gas 7.43 6.24 1.39 5.30 0.63 5.61 6.05 6.53 8.77 8.81 8.96
c. Water 2.07 1.52 2.49 7.20 6.44 8.06 7.05 7.52 20.01 8.00 6.98
6. Construction 9.56 8.50 4.64 9.48 8.92 8.48 8.65 8.61 8.09 8.25 8.69
7. Wholesale & Retail Trade 7.96 4.63 5.48 5.98 6.51 7.30 6.43 6.59 6.09 6.57 6.88
8. Hotel & Restaurant 4.98 4.98 4.98 6.50 6.65 6.94 7.00 6.92 7.00 7.05 7.29
9. Transport, Storage & 4.95 5.15 5.50 5.61 5.90 6.08 7.92 6.56 6.85 6.21 8.09
Communication
a. Surface transport 5.13 5.50 5.44 6.75 6.62 6.32 6.37 6.73 6.64 6.02 5.11
b. Water transport -2.12 -1.46 -0.84 -0.92 1.60 1.78 0.57 0.34 0.07 0.16 1.66
c. Air transport -8.44 6.25 -10.68 16.89 14.46 16.80 4.62 -16.84 -1.35 0.84 2.54
d. Support transport 21.02 9.98 0.72 3.36 4.24 13.15 18.10 -4.62 -1.17 -1.35 0.41
services, storage
e. Post & tele- 19.29 14.71 25.57 7.42 5.96 5.57 26.92 20.93 17.89 14.56 29.48
communication
10. Financial 5.09 4.87 5.14 5.27 5.40 5.50 5.54 6.70 6.67 7.02 8.95
Intermediations
a. Bank 3.22 1.94 2.34 3.49 3.85 3.87 4.01 5.42 5.91 6.73 9.29
b. Insurance 18.35 18.35 13.28 14.95 13.05 13.09 13.46 12.35 10.29 8.06 7.56
c. Others 17.07 46.36 45.34 6.50 6.20 5.54 -0.03 2.05 2.32 6.91 10.03
11. Real Estate, Renting & 3.48 3.40 3.54 3.80 3.82 3.83 3.41 3.42 3.52 3.58 3.64
other Business Activities
12. Public Administration 4.47 4.16 5.50 5.90 5.70 5.97 5.88 5.92 5.24 7.06 11.15
and Defence
13. Education 4.49 2.57 4.77 8.10 7.70 7.74 7.11 7.58 7.60 7.69 8.42
14. Health and Social 2.89 2.70 3.90 4.59 4.60 4.80 4.92 5.30 5.63 6.17 6.88
Work
15. Community, Social and 2.75 2.78 2.79 2.85 2.95 3.06 3.15 3.24 3.32 3.97 4.79
Personal Services
Import Duty 13.27 8.35 9.63 2.57 1.97 1.31 1.84 5.84 3.31 18.17 -2.40
Growth Rate (%) 4.93 4.62 5.39 5.23 4.87 5.94 5.27 4.42 5.26 6.27 5.38
Source: Bangladesh Bureau of Statistics.
253
Appendix-5: Sectoral Share of GDP (%) at Constant Prices (Base Year: 1995-96)
(In percentage)
Sector/Sub-sector 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05
(prov.)
1. Agriculture & Forestry 20.81 20.32 20.39 19.67 19.35 19.49 19.51 18.58 18.22 17.97 16.88
a. Crops & vegetables 15.43 15.03 15.21 14.59 14.33 14.59 14.70 13.75 13.43 13.23 12.10
b. Livestock 3.42 3.36 3.27 3.19 3.12 3.02 2.95 2.96 2.93 2.91 2.97
c. Forestry 1.95 1.93 1.91 1.89 1.90 1.88 1.87 1.88 1.86 1.83 1.81
2. Fishery 5.21 5.36 5.48 5.67 5.93 6.09 5.51 5.40 5.25 5.11 5.03
3. Mining & Quarrying 1.01 1.05 1.03 1.03 1.00 1.03 1.07 1.07 1.09 1.11 1.14
a. Natural gas & crude 0.60 0.62 0.58 0.58 0.54 0.58 0.63 0.63 0.66 0.68 0.70
petroleum
b. Other mineral 0.41 0.42 0.44 0.45 0.46 0.45 0.44 0.44 0.44 0.43 0.44
resources
4. Industry 15.15 15.43 15.41 15.88 15.60 15.40 15.59 15.76 15.97 16.16 16.58
(Manufacturing)
a. Large & medium-scale 10.88 11.01 10.88 11.29 11.20 11.01 11.13 11.16 11.29 11.41 11.72
b. Small-scale 4.27 4.42 4.53 4.59 4.40 4.39 4.46 4.60 4.68 4.76 4.85
5. Electricity, Gas & Water 1.49 1.50 1.46 1.41 1.42 1.43 1.46 1.51 1.54 1.59 1.64
a. Electricity 1.25 1.27 1.23 1.18 1.20 1.21 1.23 1.27 1.30 1.34 1.38
b. Gas 0.17 0.18 0.17 0.17 0.16 0.16 0.16 0.17 0.17 0.18 0.18
c. Water 0.06 0.06 0.06 0.06 0.06 0.06 0.07 0.07 0.08 0.08 0.08
6. Construction 6.63 6.89 7.12 7.39 7.67 7.84 8.08 8.41 8.63 8.83 9.08
7. Wholesale & Retail 12.89 12.91 12.94 13.02 13.21 13.35 13.48 13.77 13.87 13.97 14.12
Trade
8. Hotel & Restaurant 0.61 0.61 0.61 0.62 0.63 0.63 0.64 0.66 0.67 0.68 0.69
9. Transport, Storage & 9.01 9.07 9.10 9.13 9.21 9.20 9.42 9.62 9.76 9.79 10.01
Communication
a. Surface transport 6.37 6.44 6.45 6.54 6.64 6.65 6.71 6.86 6.95 6.96 6.92
b. Water transport 1.52 1.43 1.35 1.27 1.23 1.18 1.12 1.08 1.03 0.97 0.93
c. Air transport 0.15 0.16 0.13 0.15 0.16 0.18 0.18 0.14 0.13 0.12 0.12
d. Support transport 0.35 0.37 0.35 0.34 0.34 0.36 0.41 0.37 0.35 0.33 0.31
services, storage
e. Post & tele- 0.62 0.68 0.82 0.83 0.84 0.83 1.00 1.16 1.30 1.41 1.73
communication
10. Financial 1.57 1.58 1.58 1.57 1.58 1.57 1.57 1.61 1.63 1.65 1.70
Intermediations
a. Bank 1.35 1.32 1.28 1.26 1.24 1.22 1.20 1.22 1.22 1.23 1.27
b. Insurance 0.19 0.21 0.23 0.25 0.27 0.28 0.31 0.33 0.34 0.35 0.36
c. Others 0.04 0.05 0.07 0.07 0.07 0.07 0.07 0.06 0.06 0.06 0.07
11. Real Estate, Renting & 9.56 9.46 9.31 9.18 9.07 8.88 8.71 8.63 8.48 8.30 8.14
other Business Activities
12. Public Administration 2.52 2.52 2.52 2.54 2.55 2.55 2.56 2.60 2.60 2.63 2.76
and Defence
13. Education 2.11 2.07 2.06 2.12 2.17 2.20 2.24 2.31 2.36 2.40 2.46
14. Health and Social 2.32 2.28 2.25 2.23 2.23 2.20 2.19 2.21 2.21 2.22 2.25
Work
15. Community, Social 9.10 8.95 8.75 8.54 8.37 8.13 7.96 7.87 7.72 7.59 7.52
and Personal Services
Total 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Source: Bangladesh Bureau of Statistics.
254
Appendix-6: Consumer Price Indices (National)
(Base Year: 1995-96=100)
Sector Weight 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05
(%)
General 100.00 112.96 120.94 124.31 126.72 130.26 135.97 143.90 153.23
Food 58.8 114.51 125.16 128.52 130.30 132.43 137.01 146.50 158.08
Non-food 41.2 110.73 115.10 118.64 122.25 127.89 135.13 141.03 147.17
Rate of increase
(%)
General 8.66 7.06 2.79 1.94 2.79 4.38 5.83 6.48
Food 10.46 9.30 2.68 1.38 1.63 3.46 6.93 7.91
Non-food 5.99 3.95 3.08 3.04 4.61 5.66 4.37 4.33
Source: Bangladesh Bureau of Statistics.
Sector Weight 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05
(%)
General 100.00 112.08 119.41 123.82 125.70 129.92 134.48 142.54 151.29
Food 48.8 114.00 125.55 130.68 133.15 135.93 138.77 149.60 161.14
Non-food 51.2 110.25 113.56 117.29 118.61 124.19 130.40 135.80 141.90
Rate of increase
(%)
General 7.25 6.54 3.69 1.52 3.36 3.51 5.99 6.14
Food 9.06 10.13 4.09 1.89 2.09 2.09 7.80 7.71
Non-food 5.54 3.00 3.28 1.13 4.70 5.00 4.14 4.49
Source: Bangladesh Bureau of Statistics.
Sector Weight 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05
(%)
General 100.00 113.31 121.57 124.50 127.14 130.40 136.58 144.46 154.03
Food 63.00 114.72 125.00 127.63 129.13 130.99 136.29 145.22 156.82
Non-food 37.00 110.93 115.73 119.19 123.75 129.41 137.06 143.18 149.29
Rate of increase
(%)
General 9.22 7.29 2.41 2.12 2.56 4.74 5.77 6.62
Food 11.03 8.96 2.10 1.18 1.44 4.05 6.55 7.99
Non-food 6.18 4.33 2.99 3.83 4.57 5.91 4.47 4.27
Source: Bangladesh Bureau of Statistics.
255
Appendix-9: Consumer Price Indices (CPI) for Middle Class Families of Dhaka City
(Base year: 1973-74=100)
Sector Weight 83-8484--85 85-86 86-87 87-88 88-89 89-90 90-91 91-92 92-93 93-94 94-95 95-96 96-97 97-98
(%)
General 100.0 357 397 436 481 536 579 633 689 724 734 747 786 818 850 904
Food 63.00 350 388 429 483 535 566 606 648 684 676 679 732 774 812 871
Energy and 7.00 466 503 539 542 562 621 674 945 1008 1055 1061 1014 1030 1056 1082
electricity
Housing and 12.00 417 454 507 551 648 723 808 867 893 946 1019 1040 1047 1067 1110
household
requisites
Clothing and 6.00 225 255 274 293 319 348 374 399 410 422 431 439 439 473 493
Footwear
Miscellaneous 12.0 335 392 419 460 524 598 707 720 756 788 805 860 883 899 976
Rate of increase - 9.7 10.9 9.9 10.4 11.4 8.0 9.3 8.9 5.1 1.4 1.8 5.2 4.1 3.9 6.4
(%) General
Food - 11.8 10.9 10.6 12.6 10.8 5.8 7.1 6.9 5.6 -1.2 0.4 7.8 7.7 4.9 7.3
Non-food - 6.0 10.9 9.1 8.6 12.0 10.3 11.8 12.0 4.5 4.8 3.7 1.9 1.5 2.5 4.7
Source: Bangladesh Bureau of Statistics.
Note: BBS has not published ''Consumer Price Index (CPI) for Middle Class Families of Dhaka City (Base year: 1973-74=100) after
1997-98
Sector Weight 92-93 93-94 94-95 95-96 96-97 97-98 98-99 99-00 2000-01 2001-02 2002-03
(%)
General 100.00 158.67 163.87 178.40 190.27 195.07 208.70 227.29 235.05 238.76 244.39 256.95
Food 64.47 157.17 161.80 176.77 189.13 191.85 205.55 229.72 239.13 241.40 244.00 256.47
Non-food 35.53 161.38 167.69 181.38 191.86 200.99 214.46 223.10 228.93 235.37 245.92 259.50
Rate of
increase (%)
General 2.74 3.28 8.87 6.65 2.52 7.0 8.9 3.41 1.58 2.36 5.14
Food 1.86 2.95 9.25 6.99 1.84 7.1 11.8 4.10 0.95 1.24 4.94
Non-food 4.32 3.91 8.16 5.78 4.76 6.7 4.0 2.61 2.81 4.48 5.52
Source: Bangladesh Bureau of Statistics.
Sector Weight 92-93 93-94 94-95 95-96 96-97 97-98 98-99 99-00 2000-01 2001-02 2002-03
(%)
General 100.00 157.74 162.70 175.26 185.96 191.27 204.41 222.59 229.88 233.91 240.28 251.76
Food 57.27 158.25 162.88 175.27 188.22 191.36 206.57 233.22 242.65 245.30 249.25 260.90
Non-food 42.73 157.06 162.46 175.25 182.93 191.17 201.52 208.33 212.77 218.64 228.26 239.51
Rate of
increase (%)
General 2.94 3.14 7.72 6.11 2.86 6.7 8.9 3.28 1.75 2.72 4.78
Food 2.79 2.93 7.61 7.39 1.69 7.9 12.9 4.04 1.09 1.61 4.67
Non-food 3.14 3.44 7.83 4.38 4.50 5.4 3.4 2.13 2.76 4.40 4.93
Source: Bangladesh Bureau of Statistics.
256
Appendix-12: Consumer Price Indices (All Rural)
(Base Year: 1985-86=100)
Sector Weight 92-93 93-94 94-95 95-96 96-97 97-98 98-99 99-00 2000-01 2001-02 2002-03
(%)
General 100.00 158.10 163.66 179.06 191.50 196.35 210.15 228.88 236.79 240.39 245.78 258.71
Food 66.90 156.80 161.43 177.36 189.60 192.31 205.84 229.26 237.94 240.08 242.76 254.97
Non-food 33.10 161.78 168.16 182.48 195.34 204.44 218.87 228.10 234.46 241.03 251.88 266.25
Rate of
increase (%)
General 2.35 3.52 9.41 6.95 2.53 7.0 8.9 3.46 1.52 2.24 5.26
Food 1.54 2.95 9.87 6.90 1.43 7.0 11.4 3.79 0.90 1.12 5.03
Non-food 4.67 3.94 8.52 7.06 4.65 7.1 4.2 2.79 2.80 4.50 5.71
Sector Weight 92-93 93-94 94-95 95-96 96-97 97-98 98-99 99-00 2000- 2001- 2002- 2003-
01 02 03 04
(%)
Agricultural products 67.9 1353 1437 1519 1606 1611 1701 1848 1847 1802 1810 1922 1994
Food 41.1 1289 1370 1469 1564 1513 1604 1821 1813 1729 1717 1788 1980
Raw materials 25.9 1443 1536 1593 1666 1754 1842 1882 1890 1916 1932 1966 2006
Fuel 0.9 1675 1670 1692 1798 1940 2052 2101 2148 2164 2235 2256 2289
Industrial products 32.1 1331 1361 1392 1459 1478 1537 1573 1526 1563 1562 1610 1667
Food 8.0 1415 1495 1435 1574 1673 1769 1840 1813 1767 1751 1802 1913
Raw materials 6.3 1080 1059 1085 1166 1186 1212 1253 1268 1302 1305 1349 1376
Fuel and electricity 6.2 1620 1655 1642 1613 1628 1781 1830 1840 2097 2166 2318 2409
Manufactures 11.7 1258 1280 1331 1458 1426 1420 1430 1305 1286 1253 1247 1267
All agricultural and 100 1346 1413 1479 1559 1568 1648 1760 1753 1726 1730 1822 1889
industrial goods
Increase (%) - 1.7 5.0 4.7 5.4 0.6 5.1 6.8 -0.4 -1.5 0.23 5.31 3.68
257
Appendix-14: Cost of Living Index of Industrial Workers of Narayanganj, Chittagong and Khulna
(Base: 1973-74=100)
258
Appendix-16.1: Revenue Budget
(Revenue Receipts: 1987-88 to 1996-97)
(In crore Tk.)
Revenue Income 87-88 88-89 89-90 90-91 91-92 92-93 93-94 94-95 95-96 96-97
A) Tax receipts
1. Customs duty 1618 1820 2166 2328 2820 2835 3070 3670 3900 4252
2. Excise duty 1172 1400 1700 1713 1360 320 175 180 180 207
3. Income tax 664 750 875 1071 1300 1720 1735 1560 1510 1735
4. Sales tax 525 540 531 823 - - - - - -
5. VAT - - - - 1675 2500 2775 3275 3742 4440
6. Land tax 89 85 114 60 85 100 120 150 170 185
7. Supplementary - - - - 20 945 1290 1450 1700 2173
duty
8. Non-judicial stamp 170 170 177 187 251 312 355 420 477 527
9. Motor vehicles 20 20 35 35 40 50 60 85 110 130
receipts
10. Registration fees 60 63 70 70 80 96 120 130 150 165
11. Narcotics duty - - - 20 25 22 25 25 26 27
12. Other taxes and 49 48 113 76 85 130 155 165 268 233
duties
Total tax receipts 4367 4896 5781 6383 7741 9030 9880 11110 12233 14074
(A)
B)Non-tax receipts
13. Profit & dividend 135 185 128 163 320 429 418 654 526 525
from State-owned
enterprises
14. Profit & dividend 80 70 50 276 381 360 415 227 219 216
from non-financial
institutions
15. Interest income 225 220 345 300 300 350 350 465 450 530
16.Economic services 52 92 120 133 132 140 163 300 311 316
17.General 122 104 109 125 154 181 220 242 310 414
administration and
services
18. Jamuna bridge 58 60 65 70 80 45 58 - 2 -
surcharge and levies
19. T&T department 65 110 80 244 283 325 459 635 659 630
(net)
20. Post Office -28 -32 -270 -24 -29 -30 -28 -28 -36 -26
department (net)
21. Railway (net) -149 -150 -139 -149 -126 -100 -95 -90 -159 -89
22. Agriculture and 61 78 33 40 49 64 69 78 92 103
allied services
23. Social and 37 44 47 55 55 78 93 108 143 158
community services
24. Transport and 23 42 42 48 35 42 43 46 68 89
communication
(others)
25. Other non-tax 65 89 127 131 133 143 185 400 644 127
receipts
26. Revenue from 31 13 17 24 9 3 50 53 50 78
capital investment
27. Irrigation, water 2 1 - 3 - - - - - -
resources, transport,
etc.
Total non-tax 779 926 997 1439 1776 2030 2400 3100 3279 3071
receipts (B)
Total revenue 5146 5822 6778 7822 9517 11060 12280 14210 15512 17145
(A+B)
Source: Finance Division, Ministry of Finance.
259
Appendix -16.2: Revenue Budget
(Revenue Receipts: 1997-98 to 2004-05)
(In crore Tk.)
Particulars 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05
(A) Receipts from taxes under
NBR admin.
1. Tax on income and profit 2100 2335 2980 3600 4100 4788 5270 5850
2. Tax on transfer of property and 11 10 2 0 0 1 - -
assets
3. Value added tax (VAT) 4692 4800 5405 6132 6960 8071 8575 10605
4. Customs duty 4460 4755 4536 4770 5350 5875 7300 8000
5. Excise duty 214 205 240 275 300 310 170 150
6. Supplementary duty 2384 2540 2664 3363 3850 4390 5430 5600
7. Electricity duty 120 90 45 20 8 10 - -
8. Other taxes and duty. 119 115 128 140 162 305 305 295
Total (A) 14100 14850 16000 18300 20730 23750 27050 30500
(B) Receipts from non-NBR
sources
9. Narcotics duty 28 40 27 40 30 35 40 45
10. Motor vehicles tax 115 125 111 144 145 225 241 267
11. Land tax 197 215 266 214 214 206 259 326
12. Stamp (non-judicial) 561 625 692 792 811 734 710 812
Total (B) 901 1005 1096 1190 1200 1200 1250 1450
Total (A+B) 15001 15855 17096 19490 21930 24950 28300 31950
(C) Non-tax receipts
13. Dividend & Profit 815 1017 1064 774 1162 832 1054 1165
14. Interest 570 525 547 550 449 725 750 636
15. Royalty and income from -- -- 1 1 2 7 -- --
property
16. Administrative fees 889 900 887 1022 872 779 964 988
17. Penalty and forfeiture 23 24 11 11 11 41 62 67
18. Receipts from services 141 148 199 254 274 471 482 433
19. Rent and leasing 50 66 76 121 125 104 78 92
20. Tolls and levies 48 52 43 46 57 89 139 151
21. Non-commercial sale 143 139 165 213 252 296 310 264
22. Receipts from irrigation 2 10 1 2 0 1 -- --
23. Receipts from Defense 90 90 73 111 114 126 133 228
24. Non-tax receipts 241 138 203 252 238 481 715 882
25. Railway -81 -75 -76 -134 390 415 453 479
26. Post Office Department -40 -51 -38 -75 132 133 147 150
27. T&T Board 765 767 1018 1260 1603 1600 1702 1650
28. Capital receipts 120 95 75 275 59 70 111 65
Total (C) 3776 3845 4249 4683 5740 6170 7100 7250
Grand Total (A+B+C) 18777 19700 21345 24173 27670 31120 35400 39200
Source: Finance Division, Ministry of Finance.
260
Appendix-16.3: Revenue Budget
(Revenue Expenditure: 1987-88 to 1996-97)
(In crore Tk.)
Revenue Expenditure 87-88 88-89 89-90 90-91 91-92 92-93 93-94 94-95 95-96 96-97
1. Organs of government 43 32 52 58 79 57 69 64 151 87
2. Administration and law 29 30 34 33 40 50 47 51 52 53
3. Audit 27 28 34 35 39 48 57 61 62 63
4. Fiscal services 128 131 175 177 245 268 273 293 292 350
5. Secretariat 44 46 52 53 56 71 81 89 93 93
6. Foreign Affairs 91 67 73 93 105 103 106 117 110 113
7. Administration (Excluding 175 189 210 199 219 245 253 294 324 333
Police & BDR)
8. Police 230 245 304 305 350 419 449 490 519 579
9. Bangladesh Rifles 102 124 130 140 171 205 209 136 249 255
10. General services 150 161 174 188 208 238 241 248 253 279
11. Defence 832 1015 1149 1180 1301 1494 1634 1887 2069 2265
12. Education 820 948 1094 1182 1382 1674 1756 2008 2148 2296
13. Health and population 305 321 367 387 431 517 607 685 730 769
control
14. Pension and retirement 123 144 169 224 250 300 370 650 508 565
benefits
15. Social and community 525 720 563 709 621 689 727 805 990 1039
services
16. General economic services 53 56 63 66 74 86 98 104 120 122
17. Agriculture and allied 149 156 188 203 212 346 393 451 570 528
services and water resources
18. Industry, mining and energy 22 23 28 26 29 33 36 43 40 41
19. Water, electricity and power 47 78 68 79 87 - - - - -
20. Communication (except 86 98 113 118 167 209 242 245 296 277
Railway, T&T and Post Office)
21. Extraordinary expenditure - - - 66 5 - - - - -
22. Subsidies 65 706 941 771 589 187 242 296 285 483
23. Grants-in-aid contribution 84 119 96 101 109 124 135 159 173 162
24. Interest on domestic debt 240 250 285 417 565 550 519 606 1040 1080
25. Interest on foreign debt 350 483 377 438 473 475 549 600 700 676
26. Unexpected expenditure 10 - 1 63 23 22 57 18 40 27
Total revenue expenditure 4730 6170 6740 7310 7900 8510 9150 10300 11814 12535
Source: Finance Division, Ministry of Finance.
261
Appendix-16.4: Revenue Budget
(Non-development Expenditure: 1997-98 to 2004-05)
(in crore Tk.)
Particulars 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05
1. President 3 3 3 3 3 4 3 4
2. National Parliament 26 26 35 33 31 32 44 42
3. Prime Minister 46 40 48 53 57 57 77 62
4. Cabinet Division 8 7 13 14 10 15 11 16
5. Election Commission 56 22 51 88 103 78 27 30
6. Ministry of Establishment 208 210 235 248 260 309 303 335
7. Public Service Commission 4 4 5 5 5 6 7 7
8. Finance Division-loans and advances, except 1274 1330 1363 1514 1760 2731 3263 3746
repayment of domestic loan and investment
9. Internal Resources Division 338 462 697 1063 1029 567 568 581
10. Economic Relations Division 29 18 20 21 24 22 23 19
11. Planning Division 37 41 45 47 48 51 54 62
12. IMED 2 2 3 3 3 3 3 5
13. Ministry of Foreign Affairs 134 156 168 174 174 184 194 242
14. Local Government Division 277 291 314 348 377 449 506 763
15. Rural Development and Cooperatives Division 69 74 81 83 83 86 227 228
16. Ministry of Chittagong Hilltracts Affairs 106 69 85 91 99 98 78 114
17. Ministry of Defense 2644 2940 3217 3392 3391 3406 3778 4067
18. Ministry of Law and Justice 88 100 116 128 133 144 160 177
19. Ministry of Home Affairs 1181 1299 1520 1587 1605 1803 2034 2661
20. Anticorruption Commission - - - - - - - 2
21. Ministry of Primary and Mass Education 1145 1199 1312 1378 1428 1469 1630 1804
22. Ministry of Education 1544 1769 1945 2209 2311 2494 2844 3268
23. Ministry of Science and Technology 65 69 69 86 73 78 88 99
24. Ministry of Health and Family Welfare 813 887 972 1099 1286 1334 1497 1803
25. Ministry of Social Welfare 86 126 136 181 202 255 318 422
26. Ministry of Women and Children Affairs 13 15 41 22 27 28 137 473
27. Ministry of Disaster Management and Relief 490 1050 688 772 661 611 784 -
28. Ministry of Food and Disaster Management - - - - - - - 864
29. Ministry of Liberation Affairs - - - - 9 47 75 58
30. Ministry of Housing and Public Works 228 233 259 285 299 369 472 544
31. Ministry of Information 117 118 126 144 137 186 184 190
32. Ministry of Cultural Affairs 28 29 31 31 32 35 38 41
33. Ministry of Religious Affairs 17 20 22 27 30 45 66 74
34. Ministry of Youth and Sports 36 26 42 36 39 49 102 99
35. Energy and Mineral Resources Division - - - - 6 7 7 8
36. Power Division 6 7 7 8 2 2 2 2
37. Ministry of Agriculture 205 273 284 307 308 331 416 1877
38. Ministry of Fisheries and Livestock 117 121 132 147 156 184 227 259
39. Ministry of Environment and Forest 44 47 52 57 59 72 102 107
40. Ministry of Land 122 141 148 160 165 173 182 189
41. Ministry of Water Resources 132 146 138 177 165 202 344 377
42. Ministry of Food 3 2 2 2 2 5 3 --
43. Ministry of Industries 23 23 26 28 30 36 40 42
44. Ministry of Jute 8 7 8 8 8 8 11 --
45. Ministry of Textile 10 11 12 14 16 19 19 --
46. Ministry of Textile and Jute 34
47.Ministry of Commerce 35 32 25 24 24 27 33 37
48. Ministry of Labour and Manpower 27 28 31 35 25 13 13 16
49. Ministry of Expatriate Welfare & - - - - 11 29 28 29
Employment
50. Ministry of Communication (Except 313 321 337 374 916 1026 1257 1582
Railway)
51. Ministry of Shipping 22 23 24 27 29 31 35 44
52. Ministry Civil Aviation and Tourism 1 1 1 2 1 2 2 2
53 Ministry of Post and Telecommunication 1 1 1 1 520 521 625 654
(Except Post and T&T)
54. Interest on Domestic Debt 1594 2221 2769 3306 3585 4617 4841 5303
55. Interest on Foreign Debt 725 725 785 820 935 957 1001 1200
Total 14500 16765 18444 20662 22692 25307 28783 34664
Source: Finance Division, Ministry of Finance.
262
Appendix - 17: Revised Annual Development Programme (Allocation and Expenditure)
(in crore Tk.)
FY Allocation Expenditure
Total Taka Project Aid Total Taka Project Aid
1984-85 3498 1933 1565 3167 1875 1292
(91%) (97%) (83%)
1985-86 4096 1912 2184 3628 1882 1746
(89%) (98%) (80%)
1986-87 4513 2025 2488 4439 1998 2441
(98% (99%) (98%)
1987-88 4651 2007 2644 4150 2015 2135
(89%) (100%) (81%)
1988-89 4596 1960 2636 4622 1985 2637
(101%) (101%) (100%)
1989-90 5103 1853 3250 5717 2653 3064
(112%) (143%) (94%)
1990-91 6126 2451 3675 5269 2297 2972
(86%) (94%) (81%)
1991-92 7150 3100 4050 6024 2632 3392
(84%) (85%) (84%)
1992-93 8121 3892 4229 6550 3163 3387
(81%) (81%) (80%)
1993-94 9600 5240 4360 8983 4886 4097
(94%) (93%) (94%)
1994-95 11150 6510 4640 10303 5993 4310
(92%) (92%) (93%)
1995-96 10447 5987 4460 10016 6060 3956
(96%) (101%) (89%)
1996-97 11700 6776 4924 11041 6808 4233
(94%) (100%) (86%)
1997-98 12200 7086 5114 11037 6823 4214
(90%) (96%) (82%)
1998-99 14000 8226 5774 12509 7844 4665
(89%) (95%) (81%)
1999-00 16500 9750 6750 15471 9730 5741
(94%) (100%) (85%)
2000-01 18200 10726 7474 16240 10418 5822
(89%) (97%) (78%)
2001-02 16000 9180 6820 14090 8589 5501
(88%) (94%) (81%)
2002-03 17100 10741 6359 15434 10286 5148
(90%) (96%) (81%)
2003-04 19000 12000 7000 16817 11266 5551
(88.5%) (93.9%) (79.3%)
2004-05 20500 14475 6025 18770 13161 5610
(91.6%) (90.9%) (93.1%)
Note: Figures in parentheses indicate expenditure as percent of Allocation .
Source: IMED, Ministry of Planning.
263
Appendix 18: Sectorwise Revised ADP Allocation
(in crore Tk.)
Economic Sector 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05
Agriculture 664.92 814.30 837.90 773.46 747.75 774.35 644.01
Rural Development & Institutions 1412.48 2079.72 2219.40 1709.12 1870.82 2323.74 2796.79
Water Resources 1149.22 1311.42 1224.47 958.27 833.27 723.57 990.84
Industries 109.65 308.83 601.05 249.04 237.78 470.93 526.91
Power 1423.42 2005.28 2118.60 1909.84 2339.44 3092.18 3307.63
Oil, Gas and Natural Resources 609.65 684.27 440.36 481.77 673.42 877.24 954.68
Transport 2626.01 2796.39 3722.24 3230.05 3246.83 3388.15 3366.89
Communication 471.92 456.70 549.14 707.32 654.53 464.39 1176.88
Physical Planning, Water Supply & Housing 782.92 1123.48 1201.00 1176.59 1115.83 1095.76 1446.03
Education & Religious Affairs 1776.2 2004.50 2274.38 2171.38 2591.40 2429.49 2110.29
Sports & Culture 52.45 85.90 112.52 78.84 90.73 116.71 110.26
Health, Population & Family Welfare 1256.27 1452.23 1616.49 1442.53 1541.58 1972.75 1468.27
Mass Media 48.57 31.68 35.02 26.05 27.87 36.57 44.39
Social Welfare, Women Affairs & Youth Dev. 168.76 179.99 188.98 173.37 219.95 187.51 185.98
Public Administration 149.20 163.86 164.13 135.90 135.98 187.47 256.42
Science & Technology 22.66 77.00 100.01 69.70 84.30 93.81 94.88
Labour & Employment 9.20 13.00 18.08 17.60 26.80 42.38 72.12
Block (including FFW) 1266.50 911.45 776.19 689.16 661.74 631.00 946.73
Total 14000.00 16500.00 18200.00 16000.00 17100.00 19000.00 20500.00
Source: IMED, Ministry of Planning.
264
Appendix-20.1: Economic Classification of Revenue Expenditure
(1989-90 to 1996-97)
(In crore Tk.)
1. Expenditure on goods 4038.2 4294.6 4774.8 5459.2 5991.1 6735.7 7323.5 7597.4
and services
1.1 Pay and Allowances 2251.3 2307.4 2810.7 339.5 3598.2 3958.2 4207.6 4391.5
1.2 Operation and 277.6 319.1 434.8 548.3 663.7 780.7 828.0 837.1
maintenance
1.3 Works 240.2 250.8 235.6 252.0 183.3 185.0 200.0 210.0
1.4 Other-contingencies 1269.1 1417.3 1293.7 1319.4 1545.9 1811.8 2087.9 2158.8
2. Interest payments 662.1 854.6 1107.6 1025.0 1067.8 1206.1 1739.7 1755.5
2.1 Domestic 285.1 417.1 634.4 550.0 519.0 606.1 1039.7 1080.0
2.2 Foreign 377.0 437.5 473.2 475.0 548.8 600.0 700.0 675.5
3. Subsidies and other 2296.4 2391.8 2248.1 2231.0 2331.2 2727.7 3177.6 3480.1
current transfers
3.1 Subsidy on food grains 631.4 372.7 343.6 153.4 149.0 248.0 273.0 294.0
3.2 Other subsidies 309.4 397.3 245.8 133.8 92.6 47.6 11.6 188.6
3.3 VGD and test Relief 282.2 387.0 277.5 295.0 261.5 325.0 415.0 471.0
3.4 Operational deficit of 166.1 173.0 155.0 129.7 122.6 118.0 194.8 114.9
departmental enterprises
Railway (139.4) (149.1) (125.8) (99.5) (95.0) (90.0) (158.8) (89.3)
Post Office (26.7) (23.9) (29.2) (30.2) (27.6) (28.0) (36.0) (25.6)
3.5 Transfers to local govt. 50.0 53.9 54.5 55.4 56.3 73.0 70.9 71.3
3.6 Grants-in-aid and other 684.9 783.7 831.6 1057.6 1179.2 1356.1 1563.9 1630.1
transfer payment
3.7 Pension and retirement 169.4 224.1 340.0 405.2 470.0 560.0 648.4 710.0
benefits (receipts)
4. Unallocated 0.7 63.2 23.2 22.2 45.8 18.1 37.3 27.0
Total 6997.4 7604.2 8153.6 8736.6 9446.9 10687.6 12278.1 12860.0
5. Deduct:
5.1 Recoveries 91.0 120.9 98.6 96.9 174.2 269.6 269.4 210.0
5.2 Deficits of departmental 166.0 173.1 155.0 129.7 1226.6 118.0 194.8 114.9
enterprises
Net receipts 6740.0 7310.2 7900.0 8510.0 9150.1 10300.0 11813.9 12534.9
Source: Finance Division, Ministry of Finance.
265
Appendix-20.2: Economic Classification of Revenue Expenditure
(1997-98 to 2004-05)
Pay and Allowances 4645 5100 5715 5949 6801 7282 7913 8762
Pay of Officers 527 551 586 612 637 702 763 860
Pay of Staff 2230 2434 2529 2644 2996 3122 3217 3637
Allowances 1888 2115 2600 2693 3168 3458 3933 4265
Goods and Services 2045 2256 2456 2839 3452 4265 4880 5794
Supply and Services 1425 1440 1641 1974 2421 3052 3310 3544
Repair and maintenance 620 816 815 865 1031 1213 1570 2250
Payment of Interest 2319 2946 3554 4126 4520 5574 5842 6503
Domestic 1594 2221 2769 3306 3585 4617 4841 5303
Foreign 725 725 785 820 935 957 1001 1200
Subsidies and current 3829 4850 4846 5578 5915 7084 8186 10437
transfers
Subsidies 553 433 594 544 681 1463 1348 2157
Grants-in-aid 2467 3322 3126 3615 3648 3931 4897 6148
Subscription to the international 27 17 18 20 22 23 24 25
organizations
Procurement of assets & 1162 1024 1014 1023 1106 1053 1583 1733
public works
Procurement of assets 922 786 709 758 831 801 1238 1343
Purchase of land 11 15 44 5 38 15 8 48
Construction and works 229 242 261 260 237 237 337 342
Total: 14779 16819 18499 20753 23025 25824 28845 33863
Deduction-recovery 73 54 55 91 333 517 455 540
Extraordinary expenditure 206 -- -- -- -- -- -- --
Net: 14500 16765 18444 20662 22692 25307 28390 33323
Source: Finance Division, Ministry of Finance.
266
Appendix-21: Money Supply and its Components
(in crore Tk.)
Year Currency Demand Narrow money Time Broad money % of currency % of demand % of time
(June outside deposits supply (M1) deposits supply (M2) outside bank in deposits in deposits in
Balance) Banks (2+3) (4+5) money supply money supply money supply
1 2 3 4 5 6 7 8 9
1984-85 1723 2509 4232 6302 10534 16.36 23.82 59.83
1985-86 1953 2975 4928 7410 12338 15.83 24.11 60.06
1986-87 2075 3188 5263 9090 14353 14.46 22.21 63.33
1987-88 2415 2633 5048 11360 16408 14.72 16.05 69.23
1988-89 2616 2845 5461 13617 19078 13.71 14.91 71.38
1989-90 3188 3181 6369 15929 22298 14.30 14.27 71.44
1990-91 3612 3592 7204 17801 25005 14.45 14.37 71.19
1991-92 4073 4185 8258 20269 28527 14.28 14.67 71.05
1992-93 4480 4583 9063 22473 31536 14.21 14.53 71.26
1993-94 5416 5751 11167 25236 36403 14.88 15.80 69.32
1994-95 6565 6614 13179 29033 42212 15.55 15.67 68.78
1995-96 7123 7336 14459 31231 45691 15.59 16.06 68.35
1996-97 7575 7592 15167 35461 50628 14.96 15.00 70.04
1997-98 8153 7735 15889 39981 55869 14.59 13.85 71.56
1998-99 8687 8563 17249 45777 63027 13.78 13.59 72.63
1999-00 10176 9705 19881 54881 74762 13.61 12.98 73.41
2000-01 11478 10869 22347 64827 87174 13.17 12.47 74.36
2001-02 12531 11630 24161 74455 98616 12.71 11.79 75.50
2002-03 13902 12842 26743 87251 113995 12.20 11.27 76.54
2003-04 15811 14689 30500 99274 129774 12.18 11.32 76.50
2004-05 18518 17028 35546 116043 151589 12.22 11.23 76.55
Source: Bangladesh Bank.
a) Agriculture, forestry & fisheries 6740 6990 8038 8675 9315 9646 9340 9844 10675
b) Manufacturing (other than working 11174 14141 15352 16895 18155 17854 16895 18379 19952
capital financing)
c) Working capital for manufacturing 4949 5090 5804 5199 6209 9801 14972 17496 22069
d) Construction 2424 2621 3184 3406 3919 4573 5637 6426 7456
e) Electricity, gas & sanitary services 13 16 11 20 94 162 8 2 6
f) Transport and communication 661 946 762 817 990 1265 1275 1165 1384
g) Storage 524 754 848 909 987 990 869 843 779
h) Trade 12085 13300 14693 17224 20361 23607 27867 32026 39494
i) Miscellaneous 3195 4132 5292 6217 8748 8874 7871 8941 9917
Total 41765 47990 53984 59362 68778 76772 84734 95130 111732
Source: Bangladesh Bank.
267
Appendix-23: Bank Advances Classified by Sectors
(In crore Tk.)
Economic Sector June'98 June'99 June'00 June'01 June'02 June'03 June'04 June'05
1. Public Sector 4570 5498 5691 5827 6965 6607 4185 6886
b) Autonomous & semi-autonomous 644 799 756 754 707 880 184 214
bodies
2. Private Sector 43420 48486 53671 62951 69807 78127 90945 104846
a) Farmers and fishermen 5689 6726 7080 7526 7718 8357 9151 10309
b) Manufacturing companies 16586 18272 19537 21819 25099 29993 37260 41678
c) Trade and commerce 14273 15716 17459 18984 20443 23511 26887 32064
d) Transport companies 509 353 479 140 304 943 1129 1156
e) Construction companies 1007 1038 1112 1285 1388 1441 1991 2404
f) Storage companies 484 614 566 987 988 681 821 744
g) Trust Fund and non-profitable 36 34 27 21 10 21 45 31
organizations
h) Private financial institutions (except 537 448 505 740 652 1048 1581 2353
Deposit Money Banks)
i) Personal (professional and self- 3472 3601 4667 5462 5645 4146 6890 7589
employed persons)
268
Appendix-24: Domestic Credit through Banking System
a) Fixed deposit 16001 18548 22312 26085 31114 37667 43512 51420
1.3 months to less than 6 months 2759 3116 4322 5245 6105 7457 7395 9809
2. 6 months to less than 1 year 2370 2533 3062 3665 4706 5559 6149 6678
3. 1 year to less than 2 years 4390 5336 6659 8238 9807 12332 15543 19241
4. 2 years to less than 3 years 2161 2604 2698 2616 3555 5276 6398 6954
5. 3 years and over 4321 4959 5572 6321 6941 7043 8027 8739
b) Saving deposits 16062 17828 21067 24316 27782 30654 33998 38229
c) Current deposits 6784 7418 8814 9448 9246 10704 12144 14410
d) Call deposits 195 - - - - - - -
e) Deposit withdrawable on sight 1725 1852 1685 2017 1883 2171 2143 2379
f) Foreign currency account of non- 393 386 690 774 736 936 1155 467
residents
g) Convertible taka a/c of foreigners 55 73 150 103 141 59 66 172
h) Deposits with withdrawable notice 6083 6973 8438 10208 11794 13651 15204 19251
i) Deposit pension scheme 4483 5494 7349 8113 9525 10725 12384 14303
j) Negotiable certificate of deposits 223 422 476 586 863 840 970 957
Total deposits 52004 58994 70981 81650 93084 107407 121576 141588
*including government deposits.
Source: Bangladesh Bank.
269
Appendix 26: Monetary Survey
Liabilities
Broad Money Supply (M2) 45760.0 50627.5 55869.1 63026.7 74762.4 87174.2 98616.0 113994.5 129773.5 151588.5
Narrow Money Supply (M1) 14459.4 15167.0 15888.5 17249.4 19881.3 22347.4 24161.1 26743.4 30500.0 35546.1
Currency outside Bank 7123.3 7574.6 8153.3 8686.6 10176.0 11478.3 12531.4 13901.8 15811.0 18518.1
Demand Deposits 7336.1 7592.4 7735.2 8562.8 9705.3 10869.1 11620.4 12827.9 14689.0 17028.0
Time Deposits including 31300.6 35460.5 39980.6 45777.3 54881.1 64826.8 74454.9 87251.1 99273.5 116042.4
Foreign Currency Deposits
Source: Bangladesh Bank.
270
Appendix-27: Production of Major Agricultural Crops and Acreage
271
Appendix-28: Import of Foodgrains
('000' mt.)
Food aid Import Total Food aid Import Total Food aid Import Total
272
Appendix-29: Agricultural Credit Disbursement,
Recovery and Outstanding Appendix-30: Area Under Irrigation
(in crore Tk. ) (Hectre)
FY Disbursem Recovery Outstand Type of Irrigation 2000-2001 2001-2002 2002-03 2003-04 2004-05
ent ing (estimated)
273
Appendix-32: Quantum Index of Industrial Production (Base: 1988-89=100)
274
Appendix-33: Production of Major Industrial Goods
Products Unit 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04
Jute goods '000' mt. 405.00 411.00 367.93 339.00 335.00 352.00 320.00 285.00
Cotton yarn* million kg. 50.16 52.88 54.80 58.54 60.82 65.58 69.84 84.57
Mill-made cloth* million metre 10.90 10.26 10.57 12.41 14.73 16.14 18.03 26.30
Paper '000' mt. 67.52 45.91 59.86 54.98 51.16 40.37 30.26 -
Petroleum products '000' mt. 1309.85 1173.32 996.24 1381.60 1350.42 1331.11 1455.00 1390.81
Fertilizer '000' mt. 1772.66 2030.67 1799.36 1904.02 2073.45 1753.53 2263.52 2198.73
Cement '000' mt. 610.51 542.82 1514.00 1868.00 2340.19 2514.30 2564.69 2594.89
Sugar '000' mt. 135.32 166.46 152.98 123.43 97.82 284.33 177.40 119.15
Readymade garments million dozen 53.45 65.59 64.79 66.64 71.48 77.06 82.83 90.32
million Tk. 94657 129002 143208 154436 181313 179381 188654 208604
MS Rod '000' mt. 151.53 157.34 135.56 140.31 155.40 162.77 168.98 172.28
Tea '000' mt. 54.06 53.52 43.74 50.60 53.13 55.92 55.46 56.18
Beverage million dozen 9.49 10.52 11.05 13.29 17.02 19.87 21.15 21.82
bottle
Soap and detergent '000' mt. 51.05 48.09 48.94 39.71 41.00 42.44 45.98 48.50
Leather and finished million sq. metre 11.95 12.12 16.21 18.31 19.66 17.35 15.05 7.17
leather
275
Appendix-34: Production of State-owned Enterprises and their Financial Performance
Particulars 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05
(Revised)
BCIC:
Production
a. Urea (lakh mt.) 18.73 16.11 17.04 18.83 15.46 20.57 19.86 19.75
b. TSP (lakh mt.) 1.50 1.84 1.94 1.92 2.04 2.01 2.07 1.90
c. Newsprint (lakh mt.) 0.08 0.22 0.18 0.11 -- -- -- --
d. Paper (lakh mt.) 0.38 0.38 0.37 0.40 0.34 0.30 0.29 0.28
e. Cement (lakh mt.) 1.62 1.51 1.68 1.74 1.30 1.25 1.81 1.75
Sales revenue (crore Tk.) 1202.06 1290.73 1378.58 1389.76 1206.51 1309.05 1418.59 1357.41
Cost of sales (crore Tk.) 1209.50 1385.95 1485.26 1516.16 1346.90 1356.10 1528.76 1510.55
Operating profit/loss (crore Tk.) (7.44) 95.22 (106.68) (126.40) (140.39) (47.05) (110.17) (153.14)
Net profit/ loss (crore Tk.) (68.9) (142.37) (153.04) (155.05) (115.00) (73.27) (135.32) (154.26)
BTMC:
Production
a. Yarn (lakh kg.) 81.01 93.96 122.97 148.20 102.31 60.76 60.44 68.31
b. Cloth (lakh meter) - - - - -- -- -- --
Sales revenue (crore Tk.) 51.99 40.48 39.86 48.44 51.69 35.51 32.67 40.13
Cost of sales (crore Tk.) 122.65 99.57 75.66 83.33 83.73 62.75 48.83 55.78
Operating profit/loss (crore Tk.) (70.66) (59.09) (35.80) (34.89) (32.04) (27.24) (16.16) (15.65)
Net profit/ loss (crore Tk.) (92.70) (80.32) (49.41) (45.77) (46.44) (40.63) (24.07) (23.75)
BSFIC:
Production
a. Sugar (lakh mt.) 1.66 1.54 1.24 0.92 2.04 1.77 1.19 1.07
b. Spirit (lakh litre) 28.01 28.49 27.04 28.98 30.50 33.93 30.72 31.00
Sales revenue (crore Tk.) 421.91 374.00 265.34 240.03 540.74 462.62 367.82 331.64
Cost of sales (crore Tk.) 444.34 476.28 461.31 362.53 638.93 535.91 415.27 360.67
Operating profit/loss (crore Tk.) (22.44) (102.27) (195.97) (122.50) (98.19) (73.31) (47.45) (29.03)
Net profit/ loss (crore Tk.) (39.20) 11.29 63.35 (46.85) (63.54) (98.07) (58.59) (25.26)
BJMC:
Production (quantity)
a. Hessian (000 mt.) 68.73 72.44 71.66 67.63 50.38 48.72 42.17 30.53
b. Sacking (000 mt.) 142.60 123.12 126.85 140.60 122.32 125.54 112.66 75.30
c. CBC (000 mt.) 29.50 26.04 28.00 25.85 21.27 20.50 19.13 13.89
Sales revenue (crore Tk.) 542.05 787.52 689.00 757.13 674.22 629.36 545.62 514.34
Cost of sales (crore Tk.) 700.59 867.41 878.45 988.23 889.37 738.26 683.96 638.40
Operating profit/loss (crore Tk.) (176.54) (79.89) (149.45) (231.10) (215.15) (108.90) (138.34) (124.06)
1. Net profit/ loss (crore Tk.) (275.90) (294.59) (298.39) (380.36) (292.24) (205.56) (211.57) (174.03)
BSEC:
Production (quantity)
a.Bus, truck and car (no.) 1090 1097 802 1049 1055 1055 570 1000
b. Motor cycle (no.) 5982 684 7684 8740 1233 13668 -- --
c. Diesel engine (no.) 327 147 430 204 -- -- -- --
Sales revenue (crore Tk.) 261.72 275.87 307.80 313.26 337.16 308.58 307.04 423.32
Cost of sales (crore Tk.) 275.14 254.90 287.08 291.52 280.15 282.70 285.57 407.23
Operating profit/loss (crore Tk.) (13.42) 21.78 20.72 21.74 57.01 25.88 21.46 16.09
Net profit/loss (crore Tk.) (112.40) (4.19) 3.49 0.16 12.62 14.84 14.31 9.75
Note: Figures in parentheses indicate loss.
Source: Monitoring Cell, Finance Division, Ministry of Finance.
276
Appendix-35: Net Profit/Loss of State-owned Enterprises
(in crore Tk.)
Corporation 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05
(Revised)
Industry:
BTMC (163.26) (92.70) (80.30) (49.41) (45.77) (40.63) (52.99) (24.07) (23.75)
BSEC (103.28) (112.40) (5.10) (3.49) 0.16 12.62 16.21 14.31 9.75
BSFIC (65.29) (39.20) (60.00) 63.35 (46.85) (63.54) (96.65) (58.59) (25.26)
BCIC (237.92) (68.90) (142.40) (153.04) (155.01) (113.97) (203.97) (135.34) (154.26)
BFIDC 1.71 (7.00) (6.30) (12.77) (15.20) (14.95) (9.32) 1.89 4.86
BJMC (251.71) (275.90) (295.00) (298.39) (380.36) (292.24) (204.64) (211.57) (174.03)
Utilities
BOGMC 126.09 132.10 166.40 177.78 195.97 198.44 349.19 377.22 396.64
BPDB (323.44) (68.70) (373.80) (518.68) (463.14) (433.75) 174.63 (214.26) (614.66)
DESA (144.21) (151.40) (211.20) (230.59) (369.39) (458.66) (259.67) (167.24) (123.37)
Chittagong WASA (1.50) (3.50) (4.60) (2.99) (5.62) (3.21) 0.09 2.11 0.09
Dhaka WASA (3.35) 2.90 5.40 5.34 1.75 16.96 8.26 13.14 54.57
Transport and
communication
BSC (25.19) (9.20) (30.00) (31.57) (12.46) 0.12 0.18 15.25 13.27
BIWTC 9.03 7.00 (8.50) (1.86) 2.94 10.53 16.93 25.35 24.40
BBC (57.42) (58.30) (16.70) (16.69) (99.68) (74.11) (61.12) 17.34 (305.33)
BRTC (4.68) (7.80) (7.30) (10.78) (15.83) (23.71) (32.88) (41.86) (27.09)
CPA 110.98 102.50 112.30 126.64 130.97 135.27 101.91 161.76 116.87
CDWMB - - 4.60 5.27 6.46 3.68 4.06 18.17 (12.45)
MPA 17.11 20.80 22.40 21.03 13.82 12.34 (10.87) (12.56) (19.98)
MDWMB - - 3.00 2.37 0.53 (2.18) (2.51) (14.22) (0.80)
BTRC - - - - - 1.91 115.14 146.03 257.95
Land Port - - - - - 1.15 2.90 3.88 11.07
JMBA - - - - - 71.95 71.95 106.22 143.09
Commercial
BPC (377.77) 117.20 327.70 (1394.43) (1543.94) (645.57) (521.10) (998.92) (2772.67)
BJC (1.41) 0.80 0.70 0.36 0.41 0.24 1.38 0.10 0.55
TCB (3.71) (1.80) (2.30) (2.71) 7.92 66.79 (9.44) 1.81 (0.15)
Agriculture and
fisheries
BADC (15.80) 6.5 (24.20) (26.93) (25.01) (28.29) (26.45) (21.34) (25.29)
BFDC (Fish) (0.22) .30 (0.40) (0.67) (0.18) (0.98) (0.17) 0.33 1.64
Construction
Rajuk 5.09 2.60 23.60 24.43 15.59 11.21 (2.70) (2.40) 11.79
CDA 3.79 1.90 1.60 8.40 6.45 2.54 1.94 8.73 23.32
KDA 5.19 5.40 5.50 4.78 4.26 1.70 4.56 (3.71) 0.06
RDA 1.37 1.00 0.80 (5.64) 1.15 1.24 1.91 3.24 0.60
Service and
other sectors
BFFWT 9.91 12.50 13.80 15.70 14.21 3.61 4.57 (1.74) (3.36)
BFDC (film) 2.05 0.10 0.50 0.38 0.23 0.07 (0.22) 0.13 (0.20)
BPRC 1.21 1.40 5.70 1.80 11.21 0.63 0.42 0.64 0.96
CAA 70.18 76.90 78.70 106.74 104.06 88.93 91.14 78.82 70.00
BIWTA (19.39) (26.10) (6.80) (30.29) (26.34) (48.31) (18.43) (36.34) (12.91)
BSCIC (3.77) 4.30 (8.70) (9.36) (6.23) (8.87) (6.11) (3.25) (5.77)
BEPZA 13.08 12.40 16.20 34.68 17.89 20.23 26.49 47.57 29.22
BWDB 1.46 1.80 0.50 1.44 1.15 1.44 (0.63) 3.44 7.96
REB 17.51 20.20 22.60 (2.39) 13.69 57.38 61.79 175.64 255.19
BTB 0.26 2.00 1.00 0.31 0.76 0.60 0.54 (0.43) (0.58)
BHB 0.00 0.00 0.00 - - -- -- -- --
BSB (1.45) (1.90) (2.00) (2.63) - -- (1.81) -- --
EPB - - - - - 2.80 2.80 8.32 (0.18)
Grand Total (1408.75) (392.20) (697.20) (2208.11) (2659.43) (1533.56) (461.75) (716.49) (2877.09)
Note: Figures in parentheses indicate loss.
Source: Monitoring Cell, Finance Division, Ministry of Finance.
277
Appendix-36: Dividend Contribution of State-owned Enterprises to National Exchequer
(in crore Tk.)
Corporation 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05
(Revised)
Industry:
BSFIC 0.37 1.00 -- 1.65 2.50 3.00 -- -- -- --
BSEC 0.40 0.75
BCIC 0.0 0.00 -- -- -- 0.00 -- -- -- --
BFIDC 0.0 0.5 -- -- -- 000 -- -- -- 0.10
Sub-Total 0.37 1.50 0.00 1.65 2.50 3.00 -- -- 0.40 0.85
Utility:
BOGMC 70.00 100.00 100.00 150.00 115.00 105.86 139.93 140.75 175.00 200.00
CTG. WASA 0.12 0.15 0.30 0.40 0.45 0.45 0.45 0.45 0.25 0.50
DHAKA WASA 0.56 0.80 -- -- 1.00 0.00 -- -- 0.26 3.00
Sub-Total 70.68 100.95 100.30 150.40 116.45 106.31 140.38 141.20 175.51 203.50
Transport
&Communication:
BSC 2.00 2.0 2.00 2.50 -- 0.00 -- -- -- --
CPA 20.00 20.00 35.00 40.00 -- 0.00 -- -- -- 50.00
MPA 6.50 6.50 9.00 12.50 0.13 5.50 4.00 4.00 1.50
BIWTC 4.00 -- --
Sub-Total 28.50 28.50 46.00 55.00 0.13 5.50 4.00 4.00 4.00 51.50
Commercial:
BPC 66.00 60.00 -- 80.00 -- 0.00 0.00 -- -- --
TCB 1.00 .75 0.50 -- -- 1.00 3.00 -- -- --
Sub-Total 67.00 60.75 0.50 80.00 -- 1.00 3.00 -- -- --
Agriculture &
Fisheries:
BFDC (Fisheries) 0 0.50 0.1 -- -- 0.00 -- -- -- --
Sub-Total 0 0.50 0.1 -- -- 0.00 -- -- -- --
Construction:
RAJUK 0.0 0.75 0.50 0.50 0.75 0.00 -- -- -- 2.00
CDA 0.20 0.25 0.3 0.30 0.50 0.75 0.75 0.56 -- 0.75
KDA 0.10 0.08 0.08 0.10 0.15 0.15 0.20 0.20 0.20 0.25
RDA 0.03 0.04 0.05 0.05 0.05 0.10 0.05 0.10 0.10 0.10
Sub-Total 0.33 1.11 0.93 0.95 1.45 1.00 1.00 0.86 0.30 3.10
Services & Others
BFDC (Film) 0.15 0.35 0.20 0.20 0.25 0.30 0.20 0.20 0.20 0.10
BPRC 0.0 0.60 0.53 0.61 0.50 0.25 0.25 0.25 0.25 0.25
CAA 1.50 3.50 6.00 10.00 12.00 15.00 20.00 20.00 20.00 20.00
BEPZA 0.0 0.10 0.25 0.60 0.32 0.25 1.25 1.50 1.50 2.00
BTB 0.0 0.10 0.20 0.20 -- 0.20 -- -- 0.15 0.15
Sub-Total 1.65 4.65 7.18 11.61 13.07 16.00 21.70 21.95 22.10 22.50
Grand Total 168.55 197.96 155.01 299.61 133.60 132.81 170.08 168.01 202.31 281.45
Source: Monitoring Cell, Finance Division, Ministry of Finance.
278
Appendix-37: Debt Service Liabilities of State-owned Enterprises
(in crore Tk.)
Corporation 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05
Industry:
BTMC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
BSEC 2.87 0.90 2.00 2.00 1.00 2.00 2.00 2.00 1.00
BSFIC 0.90 3.95 5.34 30.00 6.00 2.00 1.00 0.25 2.50
BCIC 181.34 99.33 102.16 162.08 141.53 173.94 149.79 329.29 106.61
BFIDC 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
BJMC 0.00 24.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Utility:
BOGMC 289.23 274.33 278.05 325.21 250.21 292.87 328.74 320.83 236.77
BPDB 250.00 120.00 149.99 150.00 50.00 125.00 175.00 231.00 125.00
DESA 0.00 0.00 0.90 0.00 10.34 50.00 85.36 61.97 45.00
CTG. WASA 0.36 1.96 0.85 3.08 1.53 1.21 3.00 4.00 3.75
DHAKA WASA 5.00 10.00 11.99 6.00 12.00 12.00 12.00 16.00 13.50
Transport &
Communication:
BSC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
BIWTC 1.00 1.10 0.09 1.00 1.49 3.53 7.50 10.00 10.39
BBC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
BRTC 0.00 0.00 0.00 0.00 0.50 2.00 3.00 1.00 0.00
CPA 22.40 42.70 27.77 118.47 0.00 160.00 172.69 0.00 0.00
CDWMB - - - - - - - - -
MPA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MDWMB - - - - - - - - -
LAND PORT - - - - - - - - -
JMBA - - - - - 23.92 23.52 43.36 51.34
Commercial:
BPC 66.04 64.23 64.55 59.54 0.00 62.49 56.52 142.12 36.79
BJC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TCB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Agriculture &
Fisheries:
BADC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
BFDC (Fish) 0.40 1.00 0.70 1.00 0.6 1.00 0.50 0.10 0.05
Construction:
RAJUK 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CDA 0.75 0.95 0.50 0.75 0.25 0.76 0.0032 0.00 0.00
KDA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RDA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Service & Others:
BFFWT 1.00 0.00 0.00 0.00 0.00 0.50 0.00 0.00 0.00
BFDC (Film) 1.94 3.00 3.03 2.25 2.98 2.15 0.20 0.50 0.30
BPRC 1.91 0.95 1.32 137.50 2.70 2.70 1.50 1.50 0.75
CAA 0.00 0.00 1.20 9.00 13.00 6.68 3.57 8.40 11.15
BIWTA 5.00 1.33 3.00 3.00 1.50 3.50 4.50 4.50 3.37
BSCIC 1.50 1.46 1.03 142.00 1.02 0.22 1.13 1.12 0.56
BEPZA 1.25 1.43 2.10 2.69 3.74 3.89 4.94 6.04 5.58
BWDB 54.38 0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00
REB 43.47 42.78 47.12 55.79 62.32 83.11 91.12 106.42 123.81
BTB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
BHB 0.00 0.00 0.00 0.00 0.05 5.96 0.07 0.05 0.00
BSB 0.00 0.70 0.15 0.15 0.00 0.00 0.00 0.00 0.00
Grand Total 930.86 696.03 703.84 1211.51 562.74 1021.43 1127.65 1290.45 778.28
Note: Data of FY05 upto May 15, 2005.
Source: Monitoring Cell, Finance Division, Ministry of Finance.
279
Appendix 38: Amount of Outstanding and Classified Loans of SOEs
(Cumulative, upto June 30, 2005)
(in crore Tk.)
Corporation Outstanding Overdue
Industry:
BTMC 471.92 464.37
BSEC 184.22 79.58
BSFIC 476.11 15.57
BCIC 496.77 284.44
BFIDC 0.00 0.00
BJMC 2843.90 323.86
Sub Total 4472.92 1167.82
Utility:
BOGMC 0.00 0.00
BPDB 882.13 0.00
DESA 15.17 0.00
CTG. WASA 0.00 0.00
DHAKA WASA 0.00 0.00
Sub Total 897.30 0.00
Transport & Communication:
BSC 51.98 51.98
BIWTC 0.44 0.01
BBC 34.44 0.00
BRTC 3.08 1.00
CPA 0.00 0.00
MPA 0.00 0.00
Sub Total 89.94 52.99
Commercial:
BPC 4440.90 0.00
BJC 0.00 0.00
TCB 0.00 0.00
Sub Total 4440.90 0.00
280
Appendix-39: Number of Primary Schools, Student Enrolment and Number of Teachers in Govt.
Primary Schools
2. Student enrolment in
primary schools
a) Total 16608360 16698549 15897521 15766173 15784416 15570360 15450013 15245114
b) Boys 8606551 8674898 8135217 8037603 7982344 7795346 7779183 7587964
c) Girls 8001809 8023651 7762304 7728570 7802072 7775014 7670830 7657150
3. No. of teachers in
government primary
schools
a) Total 158057 153247 158326 158216 162090 250206 255167 255588
b) Male 113655 105392 105072 104588 101082 158169 158934 158510
c) Female 44402 47855 53254 53628 61008 92037 96231 97078
* Including Community Schools
Source: Directorate of Primary Education
281
Appendix-40: Number of Secondary and Higher Secondary, Technical and Vocational and
Religious Education Institutions, Teachers and Students.
Lower Secondary 3024 2846 3245 3287 3157 3982 4066 19885 17763
Secondary 12269 12614 12926 13275 13778 13404 13678 155712 156383
Higher Secondary 1316 1422 1485 1559 1647 1579 1626 23819 24375
Dakhil 4865 4890 5015 5536 5628 5995 6414 60113 60483
Alim 1090 1074 1087 1105 1129 1220 1268 17576 18000
Fajil 1000 1017 1029 1032 1036 1030 1042 19509 19606
Kamil 141 141 148 147 152 165 173 3602 3831
Paly Tol & College 117 120 120 122 122 122 124 410 440
Sanskrit Tol & College 145 145 145 148 148 148 148 477 477
Source: BANBEIS, Ministry of Education.
*Provisional ** Estimated
282
No. of Teachers No. of Students
2001 2002 2003 2004* 2005** 1999 2000 2001 2002 2003 2004* 2005**
21311 21587 20707 28347 28945 698504 695804 732298 741776 711439 942869 932635
161966 165362 171628 178210 178531 6681212 6752549 7154712 7420358 7702570 7183493 7646002
27654 29043 30682 29217 29337 327414 348810 330686 337034 356058 324164 349590
846 1319 1405 1329 1329 18877 18877 20245 20593 21278 20668 20688
10 10 10 10 10 163 163 163 163 163 174 174
16 16 16 16 16 241 241 241 241 241 255 255
463 792 792 792 792 5837 5837 7495 7148 7246 7148 7148
754 520 520 520 520 7192 7192 7314 11390 10840 11390 11390
189 189 189 189 189 2747 2747 3703 3703 3715 3683 3683
67026 720247 71475 75956 80265 1755434 1766258 2058700 2168441 2206176 2238050 2301460
18117 18428 18854 22075 21556 501500 505180 521957 532601 544178 555600 578640
21136 21423 21549 21859 22111 565824 568653 595588 605112 607096 603580 610612
3634 3712 3854 3960 4152 112590 119776 90309 91889 94544 101805 106741
440 452 452 452 460 6513 6679 6679 6877 6943 6943 7008
477 481 481 481 487 4138 4138 4138 4142 4210 4210 4267
283
Appendix-41: Number of Educational Institutions, Teachers and Students at Higher Education
Level
1. a) General College (Public) 225 228 240 241 241 251 251 9694 9694
b) General College (Private) 759 780 786 834 890 974 1051 24489 25166
2. a) General University (Public) 08 08 08 07 07 07 07 3233 4310
b) General University (Private) 16 16 22 41 48 51 52 3871 3871
3. Agriculture University 02 02 02 03 04 04 04 458 458
4. Engineering University 01 01 01 01 05 05 05 461 461
5. Islamic University 01 01 01 01 01 01 01 229 229
6. Medical University 01 01 01 01 01 01 01 158 158
7. University of Science and Technology 01 01 01 04 04 04 04 177 177
8. Agriculture College 04 04 04 -- -- -- -- 210 210
9. BIT (Engineering College) 04 04 04 -- -- -- -- 265 265
10. Teachers Training College 33 33 55 53 55 55 55 834 834
11. Medical College (including private) 22 22 25 25 26 26 27 1808 1808
12. Dental College 02 02 03 05 05 05 05 108 108
13. Law College 51 59 59 59 59 63 63 507 507
14. Homeopathic College 31 31 31 29 29 29 29 446 446
15. Physical Education College 04 13 13 14 15 17 17 45 45
16. College of Leather Technology 01 01 01 01 01 01 01 29 29
17. Music College 01 01 01 01 01 01 01 23 23
18. College of Textile Technology 01 01 01 01 01 01 01 20 20
Source: BANBEIS, Ministry of Education.
* Provisional ** Estimated
Note: Engineering colleges and three agriculture colleges have been transformed into university and one agriculture college has been
included as a department of Rajshahi University.
284
Teachers No. of Students
2001 2002 2003 2004* 2005** 1999 2000 2001 2002 2003 2004** 2005**
9305 9318 9405 9405 9499 551355 551355 418310 417810 420712 423762 423901
27761 29656 31684 36968 38130 789929 811784 785837 813827 865080 701303 890583
3441 3403 3403 3403 3403 55527 62321 64847 67524 69685 67824 67901
1644 2335 2734 4350 4420 13192 13192 35968 28125 32927 42789 43628
479 555 580 620 620 4895 5000 6377 6482 6581 6508 6508
460 485 770 770 770 4001 4001 4156 7278 11070 11070 11070
237 239 242 242 245 6208 6338 7139 6996 7239 7239 7245
199 198 198 198 198 358 358 466 522 522 522 572
277 361 410 410 425 2658 3048 3234 3760 4377 4377 4728
210 -- -- -- -- 2089 2089 2089 -- -- -- --
276 -- -- -- -- 3431 3431 3782 -- -- -- --
1260 801 815 815 820 11045 11045 15932 13525 14537 14537 15515
1778 1802 1831 1913 1913 11482 11482 15729 15914 16197 18499 18499
169 188 190 190 192 575 675 1059 818 830 830 830
580 564 570 605 602 17930 17930 18312 17426 17352 18607 18607
495 467 472 465 465 16791 16091 17015 15166 15273 15170 15170
98 186 188 214 214 1101 1101 1630 2059 2059 2432 2432
36 15 18 15 18 392 392 514 435 435 435 435
23 23 23 306 306 306 306 306
20 31 31 31 31 459 459 498 628 628 628 628
285
Appendix-42: Number of Government Hospitals, Dispensaries, Doctors, Nurses and Beds
Year No. of govt. No. of beds in No. of No. of No. of No. of TB No. of thana
dispensaries govt. hospitals registered registered registered clinics health
& dispensaries doctors nurses midwives complexes
286
Appendix 43: Kilometerage, Number of Engines and Coaches of Bangladesh Railway
Broad Duel gauge Meter Total Steam Diesel Total Passenger Other Wagon
gauge gauge coaches
1981-82 974 - 1910 2884 164 253 417 1368 343 16007
1982-83 974 - 1892 2866 108 302 410 1395 337 16976
1983-84 979 - 1892 2871 87 299 386 1383 318 16683
1984-85 979 - 1892 2871 - 288 288 1332 305 16514
1985-86 979 - 1838 2818 - 290 290 1371 293 16430
1986-87 970 - 1822 2792 - 291 291 1448 296 16356
1987-88 924 - 1822 2755 - 291 291 1502 292 16247
1988-89 924 - 1822 2746 - 307 307 1500 287 15942
1989-90 924 - 1822 2746 - 307 307 1490 203 15536
1990-91 924 - 1822 2746 - 307 307 1436 191 15296
1991-92 924 - 1822 2746 - 307 307 1430 184 15162
1992-93 884 - 1822 2706 - 287 287 1372 172 14706
1993-94 884 - 1822 2706 - 275 275 1359 152 14544
1994-95 884 - 1822 2706 - 279 279 1323 155 14367
1995-96 884 - 1822 2706 - 272 272 1277 153 13817
1996-97 884 - 1822 2706 - 284 284 1245 152 12773
1997-98 901.09 - 1832.42 2733.51 - 275 275 1264 146 11943
1998-99 901.09 - 1832.12 2733.51 - 279 279 1287 139 11152
1999-00 936.25 - 1832.12 2768.37 - 268 268 1282 137 10929
2000-01 936.25 - 1832.12 2768.37 - 277 277 1275 136 10778
2001-02 936.25 - 1854.85 2791.10 - 277 277 1272 135 10631
2002-03 660.22 365.00 1854.85 2880.07 - 275 275 1273 137 10605
2003-04 660.22 365.00 1829.74 2854.96 - 273 273 1347 64 10328
2004-05 660.22 365.00 1829.74 2854.96 - 273 273 1347 64 10328
(provisional)
Source: Bangladesh Railway
287
Appendix-44: Passenger and Freight Carried by Bangladesh Railway
(in thousand)
FY Total Freight Ton km. Passenger (No.) Passenger km.
Carried (m.ton)
1985-86 2341 612225 82002 6005263
1986-87 1900 581828 723117 6024206
1987-88 2518 678267 53003 5052182
1988-89 2495 665939 50797 4338313
1989-90 2410 663478 55381 5069567
1990-91 2517 650993 48387 4586855
1991-92 2506 718388 52295 5347775
1992-93 2395 641441 50278 5111882
1993-94 2469 640810 44515 4570076
1994-95 2729 759778 39645 4037208
1995-96 2551 689023 32710 3333245
1996-97 2936 782429 37494 3753614
1997-98 3038 803849 38300 3855499
1998-99 3418 896397 37239 3678262
1999-00 2889 777161 38634 3940688
2000-01 3465 937877 41212 4209186
2001-02 3667 951821 38716 3971842
2002-03 3666 951987 39162 4024206
2003-04 3473 895500 43435 4341470
2004-05 (prov.) 3203 822720 41872 4111830
Source: Bangladesh Railway
288
Appendix-46: Terms of Trade Appendix-47: Average Rates of Foreign
Exchange with US Dollar
Source: Planning Commission (up to FY95) & Bangladesh Bank (since FY96). Source: Statistics Department, Bangladesh Bank.
Note : Figures in parenthesis indicate annual percentage change.
289
Appendix 48: Real Effective Exchange Rate-REER
FY 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05
REER 94.26 95.53 102.22 109.60 111.64 108.06 102.04 101.48 96.98 93.42 90.34
Index
Source: Statistics Department, Bangladesh Bank.
a) Primary commodities
1. Raw Jute 91 116 108 72 72 67 61 82 80 96
2. Tea 33 38 47 39 18 22 17 15 16 16
3. Frozen food 314 321 294 274 344 363 276 322 390 421
4. Agricultural products 22 29 39 22 18 18 23 25 41 82
5. Other primary 16 22 14 15 17 14 13 18 26 33
commodities
Total Primary 476 526 502 422 469 484 390 462 553 648
commodities(1-5)
b) Manufactured goods
6. Jute goods 329 318 281 304 266 230 244 257 246 307
7. Leather 212 195 190 168 195 254 207 191 211 221
8. Naphtha, furnace oil 11 16 11 5 11 10 10 31 37 35
and bitumen
9. Readymade garments 1949 2238 2843 2985 3083 3364 3125 3258 3538 3598
10. Knitwear 598 763 940 1035 1270 1496 1459 1654 2148 2819
11. Chemical products 98 108 74 79 94 97 67 100 121 197
12. Shoe - - - - - - - 47 68 88
13. Handicrafts 6 6 6 8 5 7 6 6 4 5
14. Engineering products 13 16 20 11 8 3 1 13 42 85
15. Other mfg. products 191 241 305 307 351 522 477 529 633 652
Total Manufactured 3408 3901 4670 4902 5283 5983 5596 6086 7050 8007
goods (6-15)
Grand Total (a+b) 3884 4427 5172 5324 5752 6467 5986 6548 7603 8655
Annual change (%) 11.8 14.0 16.8 2.9 8.03 12.43 -7.44 9.39 16.10 13.83
* upto March 2005 and percentage change compared to the same period of the previous year.
Source: Export Promotion Bureau and Bangladesh Bank.
290
Appendix 50: Country wise Export
(in million US dollar)
FY USA UK Germany France Belgium Italy Netherlands Canada Japan Others Total
1972-73 71.39 26.55 10.54 8.74 22.99 14.36 8.14 7.03 6.70 171.98 348.42
1973-74 60.04 25.16 5.14 8.05 15.83 11.05 8.90 6.29 14.25 217.05 371.76
1974-75 56.91 23.55 7.10 4.84 11.63 12.40 9.06 6.27 5.74 245.18 382.68
1975-76 61.92 29.48 7.37 8.89 17.25 23.24 8.16 6.08 9.22 208.86 380.47
1976-77 53.44 40.69 9.31 9.42 15.98 23.60 9.03 6.30 10.65 238.59 417.01
1977-78 64.92 40.98 8.54 6.22 15.95 18.58 8.97 5.84 15.13 308.61 493.74
1978-79 83.22 45.71 13.82 6.10 18.46 43.41 9.64 6.65 33.25 358.56 618.82
1979-80 87.51 48.80 16.35 7.65 26.02 31.59 15.35 9.04 34.25 472.86 749.44
1980-81 83.52 24.75 9.65 5.43 14.30 27.36 11.42 6.06 19.34 508.02 709.85
1981-82 50.43 28.36 1.22 7.26 15.89 31.40 13.30 3.66 27.64 446.73 625.89
1982-83 78.86 30.96 13.75 7.26 30.29 32.14 12.79 6.68 45.01 428.86 686.60
1983-84 111.14 42.62 13.30 10.93 47.02 69.13 16.96 7.37 43.14 449.38 810.99
1984-85 165.97 43.75 18.15 11.56 72.66 51.79 16.45 12.05 65.27 476.78 934.43
1985-86 173.22 46.13 21.44 6.96 34.39 36.28 15.41 15.08 61.18 409.12 819.21
1986-87 321.43 59.99 37.67 10.01 41.87 99.67 21.83 16.33 66.30 398.67 1073.77
1987-88 356.46 73.03 61.40 26.53 42.06 115.95 27.42 24.41 57.09 446.85 1231.20
1988-89 346.08 75.70 69.85 35.04 53.17 105.67 29.17 16.66 55.02 505.20 1291.56
1989-90 444.58 97.14 83.56 62.37 62.64 131.37 38.12 22.24 55.60 526.09 1523.71
1990-91 507.29 136.90 164.91 86.40 83.55 115.94 61.86 30.25 41.26 489.19 1717.55
1991-92 673.81 130.40 180.34 116.10 82.08 147.29 81.33 27.64 40.60 514.33 1993.92
1992-93 822.51 183.42 216.21 127.36 83.14 137.40 85.80 44.38 53.31 629.36 2382.89
1993-94 734.82 259.26 275.21 157.72 98.41 170.61 104.90 57.23 61.02 614.72 2533.90
1994-95 1184.28 318.31 300.26 192.93 128.58 211.26 136.66 69.38 99.65 831.26 3472.57
1995-96 1197.54 417.70 369.18 272.88 186.93 207.10 183.22 69.09 120.80 857.98 3882.42
1996-97 1432.15 437.69 428.29 312.65 210.57 203.62 208.59 69.12 114.05 1001.55 4418.28
1997-98 1929.21 440.00 510.93 369.07 210.07 270.47 236.08 106.84 112.00 976.53 5161.20
1998-99 1968.46 491.34 625.13 345.36 227.62 270.01 251.61 104.91 92.76 935.66 5312.86
1999-00 2273.76 499.99 658.71 367.37 225.89 248.28 282.77 110.63 97.64 987.16 5752.20
2000-01 2500.42 594.18 789.88 365.99 253.91 295.73 327.96 125.66 107.58 1105.99 6467.30
2001-02 2218.79 647.96 681.44 413.69 211.39 262.31 283.36 109.85 96.13 1061.17 5986.09
2002-03 2155.45 778.25 820.72 418.51 289.48 258.99 277.95 170.26 108.03 1270.80 6548.44
2003-04 1966.58 898.21 1298.54 552.96 326.95 315.93 290.44 284.33 118.16 1550.90 7602.99
2004-05
(Prov.) 2412.05 943.17 1353.80 626.17 325.43 369.18 291.94 335.43 122.41 1874.94 8654.52
Source: Export Promotion Bureau.
291
Appendix-51: Value of Imports by Major Commodities
(in million US dollar)
Commodity 94-95 95-96 96-97 97-98 98-99 99-00 2000-012001-02 2002-03 2003-04 2004-05
a) Major primary goods 868 1026 615 809 1448 980 1046 812 1133 1339 1676
Rice 220 358 28 247 680 115 172 15 211 144 262
Wheat 256 228 156 122 317 266 177 171 198 287 312
Oilseeds 80 89 62 93 100 90 64 72 64 73 86
Crude petroleum 177 166 174 140 118 232 273 242 267 252 350
Raw cotton 135 185 195 207 233 277 360 312 393 583 666
b) Major intermediate 820 930 1180 1029 1037 1204 1380 1311 1548 1910 2662
goods
Edible oil 220 179 216 216 287 256 218 251 364 471 440
Petroleum products 206 290 341 295 270 406 566 481 620 770 1252
Fertilizer 142 97 150 108 120 140 129 107 109 150 332
Clinker 12 25 33 35 38 59 106 150 144 139 170
Staple fibre 40 43 45 48 39 43 39 39 41 57 75
Yarn 200 296 395 327 283 300 322 283 270 323 393
c)Capital machinery 198 299 333 285 294 314 482 554 548 729 1115
d) Other goods 3948 4692 5578 5397 5227 5876 6427 5863 6429 6925 7694
Total imports (a+b+c+d) 5834 6947 7152 7520 8006 8374 9335 8540 9658 10903 13147
Annual change (%) 39.2 19.1 3.0 5.1 6.5 4.6 11.50 -8.5 13.1 12.9 20.58
Source: Bangladesh Bank.
292
Appendix-53: Overseas Employment and Remittances
293
Appendix-55: Balance of Payments
(in million US dollar)
Transactions 1997-98 1998-99 1999-00 2000-01 2001--02 2002-03 2003-04 2004-05
Trade Balance -1669 -1934 -1865 -2011 -1768 -2215 -2319 -3297
Export,fob.(including EPZ) 5103 5283 5701 6419 5929 6492 7521 8573
Import, fob.(including EPZ) -6772 -7217 -7566 -8430 -7697 -8707 -9840 -11870
Services (net) -570 -603 -645 -914 -499 -691 -874 -870
Receipts 707 707 849 759 865 887 924 1177
Payments -1277 -1310 -1494 -1673 -1364 -1578 -1798 -2047
Income -100 -135 -302 -344 -402 -358 -374 -641
Receipts 91 91 97 97 50 64 63 115
Payments -191 -226 -399 -441 -452 -422 -437 -756
Current transfers 1876 2195 2394 2171 2826 3440 3743 4290
Official3 126 220 165 72 69 82 61 37
Private 1750 1975 2229 2099 2757 3358 3682 4253
Of which: workers' remittances 1525 1706 1949 1882 2501 3062 3372 3848
Current account balance -463 -477 -418 -1098 157 176 176 -518
Capital account (net) 445 387 561 432 410 428 196 163
Capital transfers 445 387 561 432 410 428 196 163
Financial account 160 -370 -116 682 391 413 78 744
Direct investment 1/ 249 198 383 550 391 376 385 540
Portfolio investments 3 -6 0 0 -6 2 6 0
Other investments -92 -562 -499 132 6 35 -313 204
Medium and long-term borrowings(MLT) 706 821 806 790 733 918 544 940
MLT amortization Payments -308 -341 -396 -416 -435 -452 -397 -449
Other long-term loan (net) -47 -41 127 -13 -42 -20 -41 -46
Other short-term loan (net) 91 -53 71 31 63 142 13 241
Other Assets -41 -58 -190 -114 -87 -125 -125 -155
Trade Credit(net) -522 -829 -641 -260 -253 -499 -321 -127
Commercial Bank 29 -61 -276 114 27 71 14 -200
Assets -19 -31 -161 147 -90 217 86 -91
Liabilities 48 -30 -115 -33 117 -146 -72 -109
Errors and omissions -88 267 152 -297 -550 -202 -279 -228
Overall balance 54 -193 179 -281 408 815 171 161
Reserve Assets -54 193 -179 281 -408 -815 -171 -161
Bangladesh Bank -54 193 -179 281 -408 -815 -171 -161
Assets -14 205 -79 302 -276 887 -235 -319
Liabilities -40 -12 -100 -21 -132 72 64 158
1/ Based on Enterprise Survey of FDI flow.
Source: Statistics Department, Bangladesh Bank.
294
Appendix-56: Foreign Exchange Reserves Appendix-57: Commitment and Disbursement of
Foreign Economic Assistance
(in million US dollar)
FY Million US dollar FY Commitment Disbursement
((June Grant Loan Total Grant Loan Total
balance)
1981-82 121 1971-72 513 98 611 245 26 271
1982-83 358 1972-73 483 395 878 486 65 551
1983-84 540 1973-74 107 448 555 218 243 461
1974-75 345 921 1266 375 526 901
1984-85 395
1975-76 380 578 958 234 567 801
1985-86 476
1976-77 400 326 726 256 279 535
1986-87 715
1977-78 433 714 1147 393 441 834
1987-88 856
1978-79 936 824 1760 502 528 1030
1988-89 913 1979-80 485 668 1153 650 573 1223
1989-90 520 1980-81 550 1009 1559 593 553 1146
1990-91 880 1981-82 805 1117 1922 654 586 1240
1991-92 1608 1982-83 837 685 1522 587 590 1177
1992-93 2121 1983-84 859 836 1695 733 535 1268
1993-94 2765 1984-85 875 1105 1980 703 566 1269
1994-95 3070 1985-86 874 787 1661 546 760 1306
1995-96 2039 1986-87 894 709 1603 661 934 1595
1987-88 881 648 1529 823 817 1640
1996-97 1719
1988-89 661 1212 1873 673 995 1668
1997-98 1739
1989-90 885 1290 2175 766 1044 1810
1998-99 1523
1990-91 485 885 1370 831 901 1732
1999-00 1602 1991-92 1140 775 1915 817 794 1611
2000-01 1307
2001-02 1583
2002-03 2470 1992-93 734 540 1274 818 857 1675
2003-04 2705 1993-94 464 1946 2410 710 849 1559
2004-05 3024 1994-95 861 751 1612 890 849 1739
1995-96 864 416 1280 677 766 1443
Source: Bangladesh Bank.
1996-97 842 819 1661 736 745 1481
1997-98 585 1206 1791 503 748 1251
1998-99 862 1787 2649 669 867 1536
1999-00 619 856 1475 726 862 1588
2000-01 938 1115 2053 504 865 1369
2001-02 402 477 879 479 963 1442
2002-03 870 1309 2179 510 1075 1585
2003-04 887 1036 1923 338 695 1033
2004-05 345 1207 1552 234 1257 1491
Total 23101 29495 52596 19540 23721 43261
Percentage 43.92 56.08 100 45.17 54.83 100
Source: ERD, Ministry of Finance.
Note: Disbursement figures for 2004-05 are provisional.
295
Appendix-58: Foreign Debt Service Payment
1 2 3 4 5 6 7 8
296
Appendix-59: External Debt Outstanding
297
Appendix 60: Foreign Assistance by source
(in million US dollar)
Country/
1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-042004-05p
Agency
IDA 285.95 225.64 313.81 331.60 476.97 354.06 298.82 323.39 560.88 225.22 694.80
Japan 356.53 331.11 368.20 171.91 235.03 390.69 316.15 287.43 243.36 79.38 45.04
ADB 336.40 279.03 254.89 240.43 217.51 283.23 235.68 182.01 207.12 171.97 208.28
USA 114.62 51.27 35.31 26.27 69.39 91.78 39.28 19.49 34.70 12.00 0.00
UN Agency* 64.38 37.47 27.11 73.98 118.08 81.49 23.01 51.88 37.59 36.45 15.46
Canada 47.09 24.85 30.44 14.48 26.84 27.84 18.78 17.57 23.20 21.05 7.82
Germany 111.73 64.08 33.85 48.58 36.68 21.45 43.01 20.78 6.27 26.39 23.65
UK 53.45 33.26 20.61 34.81 52.14 60.52 53.29 17.57 40.46 93.81 82.05
EU 64.30 90.90 61.95 56.82 39.20 5.25 32.30 80.18 19.28 21.17 7.87
Netherlands 17.87 32.88 71.88 20.53 43.13 27.96 45.93 1.24 9.44 40.95 4.60
KSA 18.66 30.76 10.08 13.73 4.23 6.58 0.37 7.24 - 6.56 0.16
Swiden 12.65 5.16 22.08 26.51 22.20 20.27 15.59 7.23 15.16 10.59 0.26
Norway 34.07 29.82 16.72 18.68 9.55 18.69 16.91 9.17 49.72 6.33 3.87
Denmark 30.85 13.63 22.72 18.59 32.62 29.22 4.77 29.36 46.47 19.53 5.35
France 30.33 9.73 27.05 31.15 10.73 0.91 5.74 20.24 1.12 7.42 0.00
UNICEF 50.37 20.88 60.18 21.94 19.21 27.31 49.22 46.38 38.69 29.63 25.71
India - 0.44 0.47 0.30 6.60 3.99 20.43 7.02 2.81 3.55 25.88
Australia 9.99 11.06 15.70 9.57 6.87 7.60 7.34 - 8.51 5.77 5.77
IDB 5.95 11.03 19.36 14.34 12.28 16.78 14.92 22.77 11.86 16.82 68.48
Others 93.90 140.76 68.83 77.17 96.81 112.35 127.26 291.28 228.39 198.87 266.40
Total 1739.09 1443.76 1481.24 1251.39 1536.07 1587.97 1368.80 1442.23 1585.03 1033.43 1491.43
Source: ERD, Ministry of Finance.
* excluding UNICEF
p provisional
298
Appendix 61 : Foreign Assistance Disbursement by Economic Sector
(in crore Tk.)
Sector 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05
Agriculture 222.87 222.36 249.25 327.83 355.01 330.25 260.82 266.82 303.19 300.33
Rural Development &
Institution 307.26 403.73 392.01 540.17 707.70 628.75 430.84 457.41 526.47 495.54
Water Resources 221.81 513.78 538.24 450.41 420.00 298.86 216.06 94.39 143.85 138.39
Industries 70.14 24.64 20.15 12.15 68.38 198.16 139.26 52.13 307.06 331.90
Power 637.88 520.92 355.00 530.85 608.33 648.37 675.25 866.31 1244.60 1391.05
Oil, Gas & Mineral
Resources 197.10 208.10 191.72 268.41 359.61 154.31 161.94 305.43 324.82 197.07
Transport 989.52 1082.81 1010.18 856.72 1166.79 1415.93 1191.59 1121.76 1134.19 858.14
Communication 10.49 18.36 104.71 201.92 163.00 277.66 637.37 204.76 13.25 94.23
Physical Infrastructure,
Water Supply & Housing 156.27 204.13 201.21 228.70 377.57 413.46 371.37 258.23 250.47 237.76
Education & Religion 375.55 422.81 368.08 434.46 482.71 545.59 532.61 657.18 414.08 467.21
Mass Communication NA NA 58.40 10.91 3.22 3.01 4.77 10.65 3.31 2.18
Social Welfare, Women
Affairs & Youth Dev. 20.62 37.18 20.92 25.25 15.91 24.83 22.74 40.94 48.06 48.10
Public Administration 0.42 22.74 42.68 41.87 49.03 63.58 49.42 49.14 92.66 145.42
Appendix62: Size, Actual Expenditure and Growth Rate of GDP of Past Plan
(Respective Base Year Price)
( million Tk.)
Plan Size of the Plan Esimated Actual Expenditure Growth Achieved
(As % of Plan Size) Rate Growth
Target (%) Rate (%)
Total Public Private Total Public Private
1st Five Year 44,550 39,520 5,030 20,740 16,350 4,390 5.50 4.00
Plan (46.55) (41.37) (87.28)
Two- Year 38,680 32,610 6,000 33,590 24,020 9,570 5.60 3.50
Plan (87.00) (73.66) (159.50)
2nd Five 172,000 111,000 61,000 152,970 103,280 49,690 5.40 3.80
Year Plan (88.94) (93.05) (81.46)
3rd Five 386,000 250,000 136,000 270,110 171,290 98,802 5.40 3.80
Year Plan (69.98) (68.52) (72.66)
4th Five 620,000 347,000 273,000 598,480 274,083 324,397 5.00 4.15
Year Plan (96.53) (78.99) (118.83)
5th Five 1959,521 858,939 1100,582 1373,639 635,368 378,271 7.00 5.21
Year Plan (70.10) (73.97) (67.08)
Source: 5th Five Year Plan and General Economics Division, Planning Commission.
299
Appendix 63: Demographic Statistics
300