Operating and Development Expenditure Ministry/Division wise


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Operating and Development Expenditure Ministry/Division wise Summary (Demand for Grants): 2018-19

Ministry/ Division Code

Ministry/Division

Budget 2018-19

Revised 2017-18

(Taka in Thousand)
Budget 2017-18

101 President's Office
Operating Expenditure
Recurrent Capital Financial Assets
Operating Expenditure
Recurrent Capital Financial Assets
102 Bangladesh Parliament
Operating Expenditure Development Expenditure
Recurrent Capital Financial Assets
Operating Expenditure
Recurrent Capital
103 Prime Minister's Office
Operating Expenditure Development Expenditure
Recurrent Capital Financial Assets
Operating Expenditure Development Expenditure

Total : Total : Total : Total : Total : Total : Total : Total : Total : Total :

15,29,00 15,29,00 14,93,85
26,50 8,65
15,29,00 7,70,00 7,70,00 7,44,25
15,00 10,75 7,70,00
165,82,62 34,10,00 199,92,62
143,66,62 55,81,00 45,00 199,92,62
132,60,38 132,60,38 130,15,38
2,45,00 132,60,38
211,00,00 2283,54,74 2494,54,74
444,99,74 2048,35,00
1,20,00 2494,54,74 270,33,00
30,00,00

14,63,50 14,63,50 14,35,05
27,50 95
14,63,50 7,05,50 7,05,50 6,86,10
9,00 10,40 7,05,50
171,98,55 16,42,00 188,40,55
147,69,55 40,26,00 45,00 188,40,55
126,50,45 126,50,45 124,85,45
1,65,00 126,50,45
316,78,47 4208,60,94 4525,39,41
459,94,77 4059,15,17
6,29,47 4525,39,41 268,00,00
5,00,00

14,40,50 14,40,50 14,07,05
24,50 8,95
14,40,50 7,28,50 7,28,50 7,01,75
16,00 10,75 7,28,50
171,59,78 16,42,00 188,01,78
149,41,78 38,15,00 45,00 188,01,78
126,89,22 126,89,22 123,76,22
3,13,00 126,89,22
222,39,00 935,06,84 1157,45,84 349,70,84 806,55,00
1,20,00 1157,45,84 260,00,00
35,18,00

Ministry/Division wise Summary

Ministry/ Division Code

Ministry/Division

Recurrent Capital
Operating Expenditure
Recurrent Capital
104 Cabinet Division
Operating Expenditure Development Expenditure
Recurrent Capital Financial Assets
Operating Expenditure
Recurrent
Operating Expenditure
Recurrent Capital
105 Supreme Court of Bangladesh
Operating Expenditure
Recurrent Capital Financial Assets
106 Election Commission Secretariat
Operating Expenditure Development Expenditure
Recurrent

2
Total : Total : Total : Total :
Total :
Total : Total : Total : Total : Total : Total :
Total :
Total :

Budget 2018-19
300,33,00 213,04,00
87,29,00 300,33,00
6,94,00 6,94,00 6,43,59
50,41 6,94,00
42,63,50 72,80,00 115,43,50 102,14,40 13,09,00
20,10 115,43,50
29,50 29,50 29,50 29,50 31,42,00 31,42,00 28,82,00 2,60,00 31,42,00
180,22,00 180,22,00 158,96,60 20,81,50
43,90 180,22,00
1535,58,00 210,00,00 1745,58,00
1620,55,90

(Taka in Thousand)

Revised 2017-18

Budget 2017-18

273,00,00

295,18,00

195,19,00 77,81,00 273,00,00 6,66,05 6,66,05

188,03,00 107,15,00 295,18,00
5,00,00 5,00,00

6,21,05 45,00
6,66,05

4,88,70 11,30
5,00,00

36,03,20 17,72,76 53,75,96 49,85,36
3,70,50 20,10
53,75,96 27,56 27,56 27,56 27,56
29,01,00 29,01,00 28,66,00
35,00 29,01,00

29,50,74 36,56,76 66,07,50 42,72,50 23,19,20
15,80 66,07,50
38,10 38,10 38,10 38,10 28,59,40 28,59,40 28,19,40 40,00 28,59,40

168,29,73 168,29,73 146,21,93 21,89,00
18,80 168,29,73

165,16,00 165,16,00 143,65,00 21,02,00
49,00 165,16,00

348,18,67 605,09,00 953,27,67 898,99,87

308,86,00 761,94,00 1070,80,00 982,30,14

3

Ministry/Division wise Summary

Ministry/ Division Code

Ministry/Division

Capital Financial Assets
Operating Expenditure
Recurrent Capital

Total : Total :
Total :

107 Ministry of Public Administration
Operating Expenditure Development Expenditure
Recurrent Capital Financial Assets
Operating Expenditure Development Expenditure
Recurrent Capital
Operating Expenditure
Recurrent Capital
Operating Expenditure Development Expenditure
Recurrent Capital
Operating Expenditure
Recurrent Capital

Total :
Total : Total : Total : Total : Total : Total : Total : Total : Total :

108 Bangladesh Public Service Commission

Budget 2018-19
124,42,10 60,00
1745,58,00 149,66,00 149,66,00 135,02,53
14,63,47 149,66,00
853,81,00 256,12,00 1109,93,00 751,12,33 196,04,11 162,76,56 1109,93,00
19,56,00 8,55,00 28,11,00
23,90,08 4,20,92 28,11,00
884,79,00 884,79,00 850,39,22 34,39,78 884,79,00 252,63,00 22,35,00 274,98,00 216,35,09 58,62,91 274,98,00 329,10,00 329,10,00 207,20,00 121,90,00 329,10,00

Revised 2017-18
53,82,80 45,00
953,27,67 0 0 0 0 0

(Taka in Thousand) Budget 2017-18 88,04,86 45,00 1070,80,00 0 0 0 0 0

969,42,78 135,01,00 1104,43,78 665,01,68
57,65,55 381,76,55 1104,43,78
20,83,22 33,47,00 54,30,22 27,82,72 26,47,50 54,30,22 863,77,66 863,77,66 828,61,06 35,16,60 863,77,66 222,88,97
0 222,88,97 193,97,73 28,91,24 222,88,97 274,96,58 274,96,58 190,34,51 84,62,07 274,96,58

527,99,44 191,53,00 719,52,44 484,71,09 183,04,80
51,76,55 719,52,44 18,10,49 33,47,00
51,57,49 25,14,49 26,43,00 51,57,49 828,19,64 828,19,64 799,12,48 29,07,16 828,19,64 212,30,65
0 212,30,65 185,05,15 27,25,50 212,30,65 236,80,78 236,80,78 179,81,71 56,99,07 236,80,78

4

Ministry/Division wise Summary

Ministry/ Division Code

Ministry/Division

Operating Expenditure Development Expenditure

Recurrent Capital Financial Assets

Total : Total :

Budget 2018-19
47,36,00 30,26,00 77,62,00 51,12,25 26,38,50
11,25 77,62,00

109 Finance Division
Operating Expenditure Development Expenditure
Recurrent Capital Financial Assets Liabilities
Operating Expenditure
Recurrent
Operating Expenditure
Recurrent Capital Financial Assets

Total :
Total : Total : Total : Total :
Total :

198472,74,47 3446,39,00
201919,13,47 96348,65,04
519,07,50 23170,67,80 81880,73,13 201919,13,47
17,47,33 17,47,33 17,47,33 17,47,33 347,93,60 347,93,60 334,91,60 10,72,00 2,30,00 347,93,60

110 Office of the Comptroller & Auditor General of Bangladesh

Operating Expenditure

Total :

33,67,44 33,67,44

Recurrent Capital Financial Assets
Operating Expenditure

Total : Total :

30,43,44 2,78,00 46,00 33,67,44
16,01,05 16,01,05

Recurrent Capital
Operating Expenditure

Total :

15,80,05 21,00
16,01,05 2,78,07

Revised 2017-18
52,24,46 27,52,00 79,76,46 48,80,76 30,84,75
10,95 79,76,46

(Taka in Thousand) Budget 2017-18 46,70,00 27,52,00 74,22,00 43,16,35 30,84,75 20,90 74,22,00

176927,06,74 1662,77,95
178589,84,69 57807,82,99
44,31,00 6835,73,60 113901,97,10 178589,84,69
16,56,02 16,56,02 16,56,02 16,56,02 323,05,22 323,05,22 311,86,22 9,94,00 1,25,00 323,05,22

204500,44,82 1697,81,35
206198,26,17 70738,68,27
64,85,00 21500,67,80 113894,05,10 206198,26,17
17,54,96 17,54,96 17,54,96 17,54,96 315,05,41 315,05,41 303,31,41 9,44,00 2,30,00 315,05,41

28,30,10 28,30,10 25,12,10 2,74,00
44,00 28,30,10 14,70,76 14,70,76 14,44,76
26,00 14,70,76 2,55,44

28,27,33 28,27,33 25,34,33 2,49,00
44,00 28,27,33 14,70,76 14,70,76 14,58,76
12,00 14,70,76 2,43,67

Ministry/Division wise Summary

Ministry/ Division Code

Ministry/Division

Recurrent Capital Operating Expenditure
Recurrent Capital Operating Expenditure
Recurrent Capital Operating Expenditure
Recurrent Capital Operating Expenditure
Recurrent Capital Operating Expenditure
Recurrent Capital Operating Expenditure
Recurrent Capital Operating Expenditure
Recurrent Capital

5
Total : Total : Total : Total : Total : Total : Total : Total : Total : Total : Total : Total : Total : Total : Total : Total :

Budget 2018-19
2,78,07 2,69,77
8,30 2,78,07 10,18,74 10,18,74 9,81,49
37,25 10,18,74 16,95,97 16,95,97 16,67,72
28,25 16,95,97 26,96,00 26,96,00 26,68,00
28,00 26,96,00 47,87,04 47,87,04 47,59,04
28,00 47,87,04 18,08,52 18,08,52 17,75,22
33,30 18,08,52 9,48,49
9,48,49 9,36,45
12,04 9,48,49 10,22,17 10,22,17 10,02,17
20,00 10,22,17

(Taka in Thousand)

Revised 2017-18

Budget 2017-18

2,55,44

2,43,67

2,49,64 5,80
2,55,44 9,35,84 9,35,84

2,37,87 5,80
2,43,67 8,08,17 8,08,17

9,29,84 6,00
9,35,84 16,40,85 16,40,85

8,02,17 6,00
8,08,17 15,87,01 15,87,01

16,17,85 23,00
16,40,85 24,75,94 24,75,94

15,64,01 23,00
15,87,01 27,45,87 27,45,87

24,41,44 34,50
24,75,94 43,31,45 43,31,45

27,33,37 12,50
27,45,87 41,15,05 41,15,05

43,10,45 21,00
43,31,45 16,63,87 16,63,87

40,95,05 20,00
41,15,05 18,18,70 18,18,70

16,08,87 55,00
16,63,87 8,71,30 8,71,30

18,01,70 17,00
18,18,70 10,20,80 10,20,80

8,56,80 14,50
8,71,30 9,38,99 9,38,99

10,06,30 14,50
10,20,80 9,69,44 9,69,44

9,20,99 18,00
9,38,99

9,56,44 13,00
9,69,44

Ministry/Division wise Summary

Ministry/ Division Code

Ministry/Division

Operating Expenditure

Recurrent Capital
Operating Expenditure

Recurrent Capital

111 Internal Resources Division
Operating Expenditure Development Expenditure
Recurrent Capital Financial Assets
Operating Expenditure Development Expenditure
Recurrent Capital
Operating Expenditure
Recurrent Capital
Operating Expenditure
Recurrent Capital
Operating Expenditure
Recurrent Capital

6
Total : Total : Total : Total :
Total :
Total : Total : Total : Total : Total : Total : Total : Total : Total :

Budget 2018-19
13,23,46 13,23,46 12,79,96
43,50 13,23,46 10,18,05 10,18,05 9,56,02
62,03 10,18,05
78,03,97 110,00,00 188,03,97
77,11,97 110,47,00
45,00 188,03,97 1574,72,41 279,38,00 1854,10,41 1445,46,04 408,64,37 1854,10,41 16,55,10
16,55,10 12,39,78
4,15,32 16,55,10 57,62,16 57,62,16 53,05,98 4,56,18 57,62,16 310,31,36 310,31,36 308,84,51 1,46,85 310,31,36

Revised 2017-18
12,15,76 12,15,76 11,87,76
28,00 12,15,76 9,35,20
9,35,20 8,76,20
59,00 9,35,20

(Taka in Thousand) Budget 2017-18 12,74,00 12,74,00 12,55,00 19,00 12,74,00 7,24,20 7,24,20 6,95,20 29,00 7,24,20

101,97,38 0
101,97,38 101,41,88
34,00 21,50 101,97,38 1301,65,28 252,99,00 1554,64,28 1160,70,97 393,93,31 1554,64,28 14,87,05 14,87,05 10,63,49 4,23,56 14,87,05 42,66,94 42,66,94 37,61,94 5,05,00 42,66,94 330,14,76 330,14,76 328,57,66 1,57,10 330,14,76

90,89,38 149,54,00 240,43,38
90,13,38 149,83,00
47,00 240,43,38 1452,82,28 190,54,00 1643,36,28 1224,00,11 419,36,17 1643,36,28 13,28,51
13,28,51 10,05,85
3,22,66 13,28,51 39,94,43 39,94,43 34,94,43 5,00,00 39,94,43 269,00,40 269,00,40 267,08,20 1,92,20 269,00,40

7

Ministry/Division wise Summary

Ministry/ Division Code

Ministry/Division

Budget 2018-19

112 Financial Institutions Division
Operating Expenditure Development Expenditure
Recurrent Capital Financial Assets

Total : Total :

439,04,00 2183,05,00 2622,09,00
341,39,60 126,02,00 2154,67,40 2622,09,00

113 Economic Relations Division
Operating Expenditure Development Expenditure
Recurrent Capital Financial Assets Liabilities

Total : Total :

13682,74,00 34,92,00
13717,66,00 3054,19,11
1,95,50 162,68,87 10498,82,52 13717,66,00

114 Planning Division
Operating Expenditure Development Expenditure
Recurrent Capital Financial Assets

Total : Total :

73,89,00 1306,28,00 1380,17,00 1292,71,00
86,91,00 55,00
1380,17,00

115 Implementation Monitoring and Evaluation Division

Operating Expenditure Development Expenditure

Total :

37,59,00 97,99,00 135,58,00

Recurrent Capital Financial Assets

Total :

115,84,00 19,64,00 10,00 135,58,00

116 Statistics and Informatics Division
Operating Expenditure Development Expenditure
Recurrent

Total :

7,43,00 76,00
8,19,00 6,62,40

Revised 2017-18

(Taka in Thousand)
Budget 2017-18

358,93,66 1985,56,00 2344,49,66
373,37,66 12,65,50
1958,46,50 2344,49,66

111,23,00 2429,40,00 2540,63,00
142,29,18 85,88,56
2312,45,26 2540,63,00

12103,14,23 40,28,00
12143,42,23 2611,54,73
5,10,00 146,77,50 9380,00,00 12143,42,23

10944,31,00 36,69,00
10981,00,00 2029,45,02
6,65,98 144,89,00 8800,00,00 10981,00,00

69,80,94 644,69,00 714,49,94 134,90,44 579,09,50
50,00 714,49,94

70,65,00 1261,92,00 1332,57,00
228,55,50 1103,14,50
87,00 1332,57,00

52,15,18 60,21,00 112,36,18 102,99,48
9,30,00 6,70
112,36,18

51,22,00 49,31,00 100,53,00 98,07,30
2,39,00 6,70
100,53,00

6,45,37 2,45,00 8,90,37 7,39,87

6,53,38 23,40,00 29,93,38
5,77,88

Ministry/Division wise Summary

Ministry/ Division Code

Ministry/Division

Capital Financial Assets

Operating Expenditure Development Expenditure

Recurrent Capital

117 Ministry of Commerce
Operating Expenditure Development Expenditure
Recurrent Capital Financial Assets
Operating Expenditure
Recurrent Capital
Operating Expenditure
Recurrent Capital
Operating Expenditure
Recurrent Capital
Operating Expenditure
Recurrent Capital Financial Assets

118 Ministry of Foreign Affairs

8
Total : Total : Total :
Total :
Total : Total : Total : Total : Total : Total : Total : Total :
Total :

Budget 2018-19
1,36,00 20,60
8,19,00 175,21,00 416,22,00 591,43,00 574,97,00
16,46,00 591,43,00
105,25,82 346,80,00 452,05,82 219,99,12 231,98,50
8,20 452,05,82 63,87,18
63,87,18 61,08,64
2,78,54 63,87,18 12,00,00 12,00,00 11,50,00
50,00 12,00,00 10,60,00 10,60,00 6,99,65 3,60,35 10,60,00 17,00,00 17,00,00 16,18,00
81,00 1,00
17,00,00

Revised 2017-18
1,32,00 18,50
8,90,37 159,13,31 400,95,07 560,08,38 501,43,38
58,65,00 560,08,38

(Taka in Thousand) Budget 2017-18 23,97,00 18,50 29,93,38 158,82,62 329,31,00 488,13,62 471,56,62 16,57,00 488,13,62

95,43,32 130,24,00 225,67,32 146,26,12
79,33,00 8,20
225,67,32 52,19,01 52,19,01 49,52,38
2,66,63 52,19,01 10,91,40 10,91,40 10,45,90
45,50 10,91,40 9,25,15
9,25,15 7,81,35 1,43,80 9,25,15 14,54,37 14,54,37 13,75,37
79,00 0
14,54,37

86,65,60 438,01,00 524,66,60 148,15,40 376,43,00
8,20 524,66,60 53,31,00
53,31,00 51,07,17
2,23,83 53,31,00 10,91,40 10,91,40 10,46,40
45,00 10,91,40 10,00,00 10,00,00 5,70,51 4,29,49 10,00,00 13,00,00 13,00,00 12,25,00
74,00 1,00
13,00,00

Ministry/Division wise Summary

Ministry/ Division Code

Ministry/Division

Operating Expenditure Development Expenditure

Recurrent Capital Financial Assets
Operating Expenditure

Recurrent Capital Financial Assets

119 Ministry of Defence
Operating Expenditure Development Expenditure
Recurrent Capital Financial Assets
Operating Expenditure
Recurrent Capital
Operating Expenditure Development Expenditure
Recurrent Capital
Operating Expenditure Development Expenditure
Recurrent Capital
Operating Expenditure

9
Total : Total : Total : Total : Total : Total : Total : Total : Total : Total : Total : Total :

Budget 2018-19
424,74,00 129,17,00 553,91,00 382,69,04 170,95,00
26,96 553,91,00 696,84,00 696,84,00 678,78,39 16,85,61
1,20,00 696,84,00
4234,23,18 36,57,00
4270,80,18 4214,83,18
39,52,00 16,45,00 4270,80,18
2,50,00 2,50,00 2,36,90
13,10 2,50,00 48,10,80
0 48,10,80 45,82,80 2,28,00 48,10,80 84,99,04 99,43,00 184,42,04 91,75,59 92,66,45 184,42,04 100,95,90

Revised 2017-18
389,63,23 44,69,00 434,32,23
360,88,15 73,25,08 19,00 434,32,23
783,58,08 783,58,08 640,51,26 143,06,82
0 783,58,08

(Taka in Thousand) Budget 2017-18 389,00,30 139,80,00 528,80,30 307,03,54 221,57,76 19,00 528,80,30 660,49,70 660,49,70 642,62,06 17,87,64 0 660,49,70

3336,04,94 39,80,00
3375,84,94 3318,33,94
41,94,00 15,57,00 3375,84,94
2,80,37 2,80,37 1,95,37
85,00 2,80,37 44,71,07 7,85,00 52,56,07 46,04,07 6,52,00 52,56,07 74,75,74 37,82,00 112,57,74 72,74,87 39,82,87 112,57,74 92,93,35

3989,24,75 51,04,00
4040,28,75 3971,94,75
52,77,00 15,57,00 4040,28,75
2,86,97 2,86,97 2,01,97
85,00 2,86,97 44,96,07 4,00,00 48,96,07 46,09,99 2,86,08 48,96,07 74,75,74 154,45,00 229,20,74 103,75,74 125,45,00 229,20,74 92,93,35

Ministry/Division wise Summary

Ministry/ Division Code

Ministry/Division

Recurrent Capital
Operating Expenditure Development Expenditure
Recurrent Capital
Operating Expenditure Development Expenditure
Recurrent Capital
Operating Expenditure Development Expenditure
Recurrent Capital
Operating Expenditure
Recurrent Capital
Operating Expenditure
Recurrent Capital
120 Armed Forces Division
Operating Expenditure
Recurrent Capital
121 Law and Justice Division

10
Total : Total : Total : Total : Total : Total : Total : Total : Total : Total : Total : Total : Total : Total :

Budget 2018-19
100,95,90 96,52,90
4,43,00 100,95,90 13695,14,95 749,44,00 14444,58,95 10079,73,14 4364,85,81 14444,58,95 4179,09,08 163,20,00 4342,29,08 1840,70,90 2501,58,18 4342,29,08 4381,27,38 103,85,00 4485,12,38 2337,00,91 2148,11,47 4485,12,38 1146,99,98 1146,99,98 1027,45,18 119,54,80 1146,99,98 40,42,45
40,42,45 30,28,50 10,13,95 40,42,45

(Taka in Thousand)

Revised 2017-18

Budget 2017-18

92,93,35

92,93,35

90,23,35 2,70,00 92,93,35
12845,21,96 676,93,00
13522,14,96

90,28,35 2,65,00 92,93,35
12595,21,96 397,26,00
12992,47,96

9450,63,55 4071,51,41 13522,14,96 3917,34,14
119,60,00 4036,94,14

9488,48,03 3503,99,93 12992,47,96 3659,45,14
35,10,00 3694,55,14

1790,46,57 2246,47,57 4036,94,14 4103,12,48
48,00,00 4151,12,48

1708,42,57 1986,12,57 3694,55,14 3593,18,28
38,00,00 3631,18,28

2058,73,98 2092,38,50 4151,12,48 1016,89,80 1016,89,80

1950,73,78 1680,44,50 3631,18,28
971,43,29 971,43,29

898,19,50 118,70,30 1016,89,80
36,84,53 36,84,53

858,08,07 113,35,22 971,43,29
36,84,53 36,84,53

27,98,87 8,85,66 36,84,53

29,89,53 6,95,00 36,84,53

34,54,00 34,54,00 25,49,06 9,04,94 34,54,00

30,41,00 30,41,00 23,63,05 6,77,95 30,41,00

30,41,00 30,41,00 23,70,05 6,70,95 30,41,00

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Operating and Development Expenditure Ministry/Division wise