Bangladesh
Budget Analysis FY’25
Executive Summary
•
•
Budget Highlights (FY’25)
7,618 7,970
6,781
5,680 6,037
5,232
4,646
4,003
3,406
2,951
2,225 2,506
FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25
1
Budget Highlights (FY’25)
Others
9.73%
Human
Resource
Communicati 30.19%
on
Infrastructure
26.07%
Agricultu
Energy re &
Infrastru Rural
cture Develop
11.39% ment
22.62%
2
Budget Flow (FY25)
All figures are in percentage
3
Revenue Estimates & Financing Sources
4
Revenue Estimates & Financing Sources
5
Expenditure Composition
• Table: Division-wise Expenditure Composition (in BDT Crore)
FY25 FY24 Share in Total Share in Total
% Changes
Sector Proposed Revised Expenditure in Expenditure in
(YoY)
(BDT Crore) (BDT Crore) FY25 FY24
•
Human Resource 188,928 151,985 24.31% 23.70% 21.27%
Food & Social Safety 17,641 17,059 3.41% 2.21% 2.39%
• Agriculture & Rural
95,283 107,257 -11.16% 11.96% 15.01%
Development
Power & Energy 30,317 28,318 7.06% 3.80% 3.96%
Communication Infrastructure 80,498 72,556 10.95% 10.10% 10.16%
Other Sector 10,013 10,172 -1.56% 1.26% 1.42%
• General Services 168,701 149,876 12.56% 21.17% 20.98%
Interest Payments 113,500 105,300 7.79% 14.24% 14.74%
PPP Subsidy & Liability 83,543 70,712 18.15% 10.48% 9.90%
Net Landing & Other
8,576 1,183 624.94% 1.08% 0.17%
Expenditure
Total Expenditure 797,000 714,418 11.56% 100.00% 100.00%
Others, 9.73%
98.31%
Human Resource, 97.41%
30.19%
95.87%
Communication 95.26% 94.89%
Infrastructure,
93.78%
26.07%
92.81%
Agriculture & Rural
Energy
Development,
Infrastructure,
22.62%
11.39%
6
Sector-wise Allocation
•
15.50%
12.21%
11.96%
11.18%
10.58%
10.41%
10.18%
10.10%
9.29%
3.49%
2.51%
4.12%
3.86%
2.12%
4.57%
3.78%
2.21%
3.80%
FY2022-23 FY2023-24 FY2024-25 •
Education Health
Food and Social Safety Agriculture and Rural Development
Power and Energy Communication Infrastructure
•
Communication Education,
Infrastructure, 10.41%
10.10%
•
Power and Health, 3.78%
Energy, 3.80%
Agriculture and •
Rural Food & Social
Development, Security, 2.21%
11.96%
7
Mega Projects & Other Infrastructure
Developments
•
•
•
•
8
Targeted Economic Indicators
10%
9% FY 25 (Target) 9%
6.75%
8%
8%
7%
7% 6%
5%
6%
4%
FY 24, 7.50%
5% 3%
2%
6.57%
6.04%
5.80%
5.50%
5.60%
5.50%
5.40%
5.30%
5.60%
6.00%
6.50%
FY 24, 5.82%
7.0%
6.2%
5.4%
5.8%
5.4%
5.7%
5.6%
5.8%
9.0%
8.0%
4%
1%
3% 0%
FY 19
FY 15
FY 16
FY 17
FY 18
FY 20
FY 21
FY 22
FY 23
FY 24
FY 25
FY 15
FY 16
FY 17
FY 18
FY 19
FY 21
FY 22
FY 23
FY 24
FY 25
FY 20
Targeted Achieved
Targeted Achieved
40%
50%
34.09%
30% 40% 41.00%
30%
20% 26.60%
1.46% 15.10% 20% 19.73%
10% 9.94% 10.55% 10% 11.25% 9.88%
6.05% 6.70% 1.78%
6.50%
3.31% 0%
0%
-10% -15.81%
-7.20% -8.56%
-10% -20%
-16.93% -30%
-20% -34.43%
FY 15
FY 16
FY 18
FY 19
FY 20
FY 21
FY 22
FY 23
FY 24
FY 17
-40%
FY 24*
FY 15
FY 16
FY 18
FY 19
FY 20
FY 22
FY 23
FY 17
FY 21
9
Tax for Individuals and Corporates
10
Other Tax Related Issues and VAT
Emphasizes Modernizing And Streamlining The VAT System To Increase Revenue, Support Domestic Industries, Attract Foreign
Investment, And Simplify VAT Regulations.
11
Other Tax Related Issues and VAT
12
Other Tax Related Issues and VAT
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13
