Sl No.

Ministry/ Division
Public Services Non Development Expenditure
1 Office of the President
2 Parliament
3 Prime Minister's Office
4 Cabinet Division
5 Election Commission
6 Ministry of Public Admin
7 Public Service Commission
8 Finance Division
9 Internal Resurces Division
10 Banks and Financial Institutions
11 Economic Relations Division
12 Planning Division
13 Implementation & Monitoring
14 Statistics and Informatics
15 Ministry of Foreign Affairs
16 Tax Ombudsman Office
Local Governmental and Rural Development
1 Local Governmental Division
2 Rural Development and Co-operatives Division
3 Ministry of Chittagong Hill Tracts Affairs
Defense Services
1 Ministry of Defence- Defence Services
2 Ministry of Defence- Other Services
3 Armed Forces Division
Public Order and Safety
1 Law and Justice Division
2 Supreme Court
3 Ministry of Home Affairs
4 Anti Corruption Commission
5 Legislative and Parliamentary Affairs Division
Education and Technology
1 Ministry of Primary and mass education
2 Ministry of Education
3 Ministry of Science and Technology
4 Ministry of Information and Communication Technology

Health
1 Ministry of Health and Family Welfare
Social Security and Welfare
1 Ministry of Social Welfare
2 Ministry of Women and Childrens' Affairs
3 Ministry of Liberation Affairs
4 Food Division
5 Disaster Management and Relief Division
Housing
1 Ministry of Housing and Public Works
Recreation, Culture and Religious Affairs
1 Ministry of Information
2 Ministry of Cultural Affairs
3 Ministry of Religious Affairs
4 Ministry of Youth and Sports
Fuel and Energy
1 Energy and Mineral Resources Division
2 Power Division
Agriculture
1 Ministry of Agriculture
2 Ministry of Fishery and Animal Resources
3 Ministry of Environment and Forest
4 Ministry of Land
5 Ministry of Water Resources
Industrial and Economic Services
1 Ministry of Industries
2 Ministry of textiles and Jute
3 Ministry of Commerce
4 Ministry of labor and employment
5 Ministry of Expatriates' Welfare and Overseas Employment
Transport and Communication
1 Roads Division
2 Railway Ministry
3 Ministry of Shipping
4 Ministry of Civil Aviation and Tourism
5 Ministry of Post and Telecommunication
6 Bridges Division

Interest
1 Domestic
2 Foreign

Non Development Expen

Budget 2014-15 Budget 2013-14 Budget 2012-13 Budget 2011-12
34354
25129
7024
15919
14
13
11
11
196
164
119
114
315
255
204
177
32
33
28
47
214
1146
124
190
1100
1053
877
851
31
32
27
20
30003
19734
3634
12531
1255
1304
1042
976
71
368
57
59
145
116
107
133
56
45
37
45
16
14
14
12
169
155
124
132
737
697
619
621
0
0
0
0
2585
1997
329
259

2503
1917
316
270

2402
1889
257
256

1982
1497
236
249

16240
15998
220
22

14498
14271
213
14

11812
11578
222
12

11973
11783
178
12

11290
666
100
10454
57
13

10944
629
103
10153
47
12

8913
539
85
8245
36
8

7969
484
89
7357
32
7

20159
7895
11893
223
148

18962
7435
11215
211
101

15109
5730
9128
198
53

14197
5267
8657
195
78

6797
6797

6139
6139

5233
5233

5114
5114

11487
2712
1380
1433
1101
4861

9702
2031
1174
945
902
4650

7455
1789
1053
542
380
3691

8170
1773
1057
518
851
3971

984
984

953
953

895
895

868
868

1286
472
160
164
490

1311
458
187
150
516

1211
399
141
145
526

1127
386
140
110
491

44
33
11

42
35
7

145
140
5

45
39
6

13462
10866
642
498
668
788

13407
10947
606
491
617
746

16167
13711
538
641
552
725

10977
8238
515
959
548
717

595
173
79
114
71
158

600
126
81
186
49
158

609
278
77
111
49
94

448
100
80
105
72
91

4984
2256
1878
247
51
550
2

4620
2097
1709
237
43
534
0

4025
1764
1564
234
31
432
0

3545
1334
1525
192
78
416
0

31043
29305
1738

26540
24854
1686

23915
22322
1593

19796
18145
1651

opment Expenditure
Budget 2010-11 Budget 2009-10 Budget 2008-09 Budget 2007-08 Budget 2006-07
7105
12715
6380
8459
5037
10
9
7
5
5
96
73
34
21
32
174
151
80
102
79
25
31
12
16
17
292
339
337
536
110
871
740
644
613
555
20
17
12
10
9
3874
9621
3919
6068
3154
907
862
834
693
681
40
28
0
0
0
125
128
65
53
52
39
134
98
86
86
9
10
7
7
5
108
0
0
0
0
514
571
330
249
252
1
1
1
0
0
1917
1464
216
237

1612
1253
169
190

1490
1082
178
230

1307
991
155
161

1434
1137
152
145

10939
10732
207
0

7743
7612
131
0

6178
6042
136
0

5283
5189
94
0

5282
5184
98
0

7257
445
76
6701
28
7

6191
378
55
5729
24
5

5295
286
35
4952
22
0

4322
214
27
4066
15
0

4131
206
29
3887
9
0

13931
5153
8481
297
0

11796
4019
7520
257
0

9007
3282
5601
124
0

8660
3371
5174
115
0

8023
3202
4709
112
0

4736
4736

4004
4004

3169
3169

2864
2864

2682
2682

6415
1670
896
459
977
2413

6462
1203
1058
307
329
3565

6273
910
1119
158
4086
0

3085
748
731
105
1501
0

2420
666
583
84
1087
0

850
850

713
713

644
644

626
626

545
545

946
344
151
101
350

724
311
82
76
255

706
454
64
62
126

555
328
59
54
114

505
235
68
64
138

218
213
5

36
32
4

30
27
3

29
25
4

27
24
3

10047
7413
494
945
504
691

8108
5752
473
769
416
698

7741
6253
357
168
357
606

4675
3494
332
156
323
370

3598
2392
337
148
303
418

499
96
80
140
49
134

396
78
63
82
35
138

371
164
56
79
25
47

307
162
39
46
23
37

201
55
42
45
24
35

3240
2632
0
186
22
399
1

2970
2443
0
142
8
377
0

2359
1930
0
99
10
320
0

2894
2079
0
54
6
755
0

2373
1559
0
66
6
742
0

15623
14200
1423

14646
13255
1391

15180
13839
1341

10785
9464
1321

9154
7854
1300

Budget 2005-06
7396
4
43
69
18
142
475
10
5640
642
0
28
69
5
0
251
0
1171
859
184
128
4744
4658
86
0
3451
190
26
3220
15
0
7215
2460
4646
109
0

2409
2409
2339
661
566
113
999
0
559
559
461
219
63
49
130
25
23
2
3194
1927
371
128
258
510
188
48
40
46
19
35
2927
2061
0
59
4
803
0

7637
6298
1339

Sl No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

1
2
3

1
2
3

1
2
3
4
5

1
2
3
4

1
2
3
4
5

1
2
3
4

1
2

1
2
3
4
5

1
2
3
4
5

1
2
3
4
5
6

1
2

Ministry/ Division
Public Services Non Development Expenditure
Office of the President
Parliament
Prime Minister's Office
Cabinet Division
Election Commission
Ministry of Public Admin
Public Service Commission
Finance Division
Internal Resurces Division
Banks and Financial Institutions
Economic Relations Division
Planning Division
Implementation & Monitoring
Statistics and Informatics
Ministry of Foreign Affairs
Tax Ombudsman Office
Local Governmental and Rural Development
Local Governmental Division
Rural Development and Co-operatives Division
Ministry of Chittagong Hill Tracts Affairs
Defense Services
Ministry of Defence- Defence Services
Ministry of Defence- Other Services
Armed Forces Division
Public Order and Safety
Law and Justice Division
Supreme Court
Ministry of Home Affairs
Anti Corruption Commission
Legislative and Parliamentary Affairs Division
Education and Technology
Ministry of Primary and mass education
Ministry of Education
Ministry of Science and Technology
Ministry of Information and Communication Technology
Health
Ministry of Health and Family Welfare

Social Security and Welfare

Ministry of Social Welfare
Ministry of Women and Childrens' Affairs
Ministry of Liberation Affairs
Food Division
Disaster Management and Relief Division
Housing
Ministry of Housing and Public Works
Recreation, Culture and Religious Affairs
Ministry of Information
Ministry of Cultural Affairs
Ministry of Religious Affairs
Ministry of Youth and Sports
Fuel and Energy
Energy and Mineral Resources Division
Power Division
Agriculture
Ministry of Agriculture
Ministry of Fishery and Animal Resources
Ministry of Environment and Forest
Ministry of Land
Ministry of Water Resources
Industrial and Economic Services
Ministry of Industries
Ministry of textiles and Jute
Ministry of Commerce
Ministry of labor and employment
Ministry of Expatriates' Welfare and Overseas Employment
Transport and Communication
Roads Division
Railway Ministry
Ministry of Shipping
Ministry of Civil Aviation and Tourism
Ministry of Post and Telecommunication
Bridges Division
Interest
Domestic
Foreign

Budget 2014-15 Budget 2013-14 Budget 2012-13 Budget 2011-12

Budget 2010-11 Budget 2009-10 Budget 2008-09 Budget 2007-08

0
9
250
12
0
108
2
254
52
0
32
511
40
0
0
0

5709
186
258

187
0
0

77
0
385
0
0

2280
1316
114
0

2606

Budget 2006-07 Budget 2005-06

0
11
274
6
10
96
9
240
12
0
95
292
8
0
0
0

0
11
340
0
3
114
4
234
26
0
24
327
8
0
0
0

5465
172
271

5263
121
240

116
0
0

158
0
0

49
0
213
0
0

68
0
158
0
0

1797
1003
76
0

2261
1525
93
0

2275

2375

Division
Non-Development
Development
Total Expenditure (Excluding BPC)
Ratio of Non-development to Total Expense
180,000.00
160,000.00 155,310.00
140,000.00

135,800.00

120,000.00

111,428.00

102,130
100,000.00
80,000.00

81,807.00
61,194.00

60,000.00

53,859.00

42,
40,000.00
20,000.00
-

180,000.00
160,000.00
140,000.00

155,310.00
135,800.00

120,000.00

111,428.00

100,000.00
80,000.00
60,000.00
40,000.00
20,000.00
-

102,

81,807.00
61,194.00
42,364.00
53,859.00

Development and Non-Developmen

Budget 2014-15 Budget 2013-14 Budget 2012-13 Budget 2011-12
155,310.00
81,807.00
250,506.00

135,800.00
61,194.00
216,222.00

0.620

111,428.00
53,859.00
189,326.00

0.628

102,130.00
42,364.00
161,213.00

0.589

0.634

,800.00
111,428.00
102,130.00
84,188.00
61,194.00

78,136.00

E
D

67,603.00
57,922.00

53,859.00
42,364.00

37,173.00

45,412.00
29,628.00

24,234.00

23,304.00

38,535.00

21,883.00

19,172.00

135,800.00
111,428.00

102,130.00
84,188.00
78,136.00

.00
42,364.00
53,859.00

67,603.00

37,173.00

57,922.00

Development
45,412.00
21,883.00

24,234.00
29,628.00

Non-Development

23,304.00

nt and Non-Development Expenditure (Crore taka)

Budget 2010-11 Budget 2009-10 Budget 2008-09 Budget 2007-08
84,188.00
37,173.00
130,011.00
0.648

0.707

67,603.00
24,234.00
94,140.00

57,922.00
23,304.00
86,085.00

0.718

0.673

Non-Development
Exponential (NonDevelopment )
45,412.00

4.00

00

78,136.00
29,628.00
110,523.00

38,535.00

21,883.00

Development

19,172.00

Ratio of Non-develo
0.800
0.700
0.600
Non-Development

Development
45,412.00
1,883.00

0.500
0.400
0.300
0.200
0.100
0.000

0.620

0.628

0.589

0.634

0.100
0.000

Budget 2006-07 Budget 2005-06

45,412.00
21,883.00
66,836.00

38,535.00
19,172.00
58,346.00

0.679

0.660

Ratio of Non-development to Total Expense

0.707
0.628

0.589

0.634

0.648

0.718

0.673

0.679

0.660

0.679

0.660