Capital Expenditure Of

BANGLADESH

(Based on 2005-15 Budget)

Introducing Group H

(C) 13077683 Muhammad Tahan Abdullah• 13117678 Md. Khairul Alam Bappy• 13107681 Anas Bin Rais• 13077682 Md. Habibullah• 13047686 Md. Walid Faruque• 13207687 Maksuda Aktar• 13207688 Lipa Mondal• 12017712 Kartik Sarkar• 12117715 Md. Nazmul Hasan

Road Map

• Concepts

• Graphs & Information

• Critical Analysis

• Final Analysis

• Problems

• Reasons behind the problems

• Recommendation

SWOT Reminder!!!

Strength Weakness

Opportunity Threats

?

Concepts

• Government Finance

• Government Expenditure

• Government Capital Expenditure

• Budget

• Budgets of Bangladesh

• Capital Expenditure of Bangladesh

• Budget analysis on the basis of Govt. Capital Expenditure.

Budget 2005-06

• Budget: 643.83 Billion Taka

• Non Development Budget: 391.10 Billion Taka

• Development Budget: 252.73 Billion Taka

• Capital Expenditure:39.25% of total expenditure.

• GDP Growth Rate: 5.14%

• Per Capita Income & GDP: $476 and $447

• Inflation Rate: 7.17%

Budget 2006-07

• Budget: 697.40 Billion Taka

• Non Development Budget:432.59 Billion Taka

• Development Budget:264.81 Billion Taka

• Capital Expenditure: 37.97% of total budget

• GDP Growth Rate: 5.3%

• Per Capita Income & GDP: $523 and $487

• Inflation Rate: 7.22

Budget 2007-08

• Budget: 796.14 Billion Taka

• Non Development Budget:526.50 Billion Taka

• Development Budget: 269.64 Billion Taka

• Capital Expenditure: 33.87% of total budget

• GDP Growth Rate: 5.4%

• Per Capita Income & GDP: $608 and $559

• Inflation Rate: 9.93%

Budget 2008-09

• Budget: 999.62 Billion Taka

• Non Development Budget: 725.85 Billion Taka

• Development Budget: 273.79 Billion Taka

• Capital Expenditure: 27.39% of total budget

• GDP Growth Rate: 5.74%

• Per Capita Income & GDP: $676 and $620

• Inflation Rate: 6.6%

Budget 2009-10

• Budget: 1138.19 Billion Taka

• Non Development Budget: 821.80 Billion Taka

• Development Budget: 316.39 Billion Taka

• Capital Expenditure: 27.80% of total budget

• GDP Growth Rate: 6.07%

• Per Capita Income & GDP: $751 and $687

• Inflation Rate: 7.31%

Budget 2010-11

• Budget: 1321.70 Billion Taka

• Non Development Budget: 924.76 Billion Taka

• Development Budget: 396.94 Billion Taka

• Capital Expenditure: 30.03% of total budget

• GDP Growth Rate: 6.71%

• Per Capita Income & GDP: $818 and $755

• Inflation Rate: 8.8%

Budget 2011-12

• Budget: 1635.89 Billion Taka

• Non Development Budget: 1163.13 Billion Taka

• Development Budget:472.76 Billion Taka

• Capital Expenditure:28.90% of total budget

• GDP Growth Rate: 6.23%

• Per Capita Income & GDP: $840 and $766

• Inflation Rate: 10.62%

Budget 2012-13

• Budget: 1917.38 Billion Taka

• Non Development Budget: 1352.99 Billion Taka

• Development Budget: 564.39 Billion Taka

• Capital Expenditure: 29.43%

• GDP Growth Rate: 6.03%

• Per Capita Income & GDP: $923 and $838

• Inflation Rate: 6.72

Budget 2013-14

• Budget: 2224.90 Billion Taka

• Non Development Budget: 1551.63 Billion Taka

• Development Budget: 673.27 Billion Taka

• Capital Expenditure: 30.26%

• GDP Growth Rate: 6.12%

• Per Capita Income & GDP: $1044 and $923

• Inflation Rate: 6.2

Budget 2014-15

• Proposed Budget: 2505.06 Billion Taka

• Proposed Non Development Budget: 1686.99 Billion Taka

• Proposed Development Budget: 818.08 Billion Taka

• Capital Expenditure: 32.66%• Predicted GDP Growth Rate:

Over 7%• Achieved Per Capita Income:

Over $1190• Predicted Inflation Rate:

Below 6%

Development & Non development Budget Graph 2005-2014:

0

200

400

600

800

1000

1200

1400

1600

1800

2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015

Am

ou

nts

in B

illio

n

Years

Development Non development Poly. (Development) Poly. (Non development)

Capital Expenditure & Budget Ratio Graph:

39.25%37.97%

33.87%

27.39% 27.80%

30.03%28.90% 29.43%

30.26%

32.66%

0.00%

5.00%

10.00%

15.00%

20.00%

25.00%

30.00%

35.00%

40.00%

45.00%

2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-2013 2013-14 2014-15

Series 1 Poly. (Series 1)

Capital Expenditure Detail Graph:

16.9 16.1 16.9 15.7 13.5 15.3 17.5 16.8 16.8 14.1

16.5 16.8 15.212.7 15.2 14.2

16.4 16.823.9

23.8

20.8 21.2 22.821.2 22.6 22.8

21.8 21.4

18.618.5

13.1 14.6 13.8

12.8 13 12.812.4 13.1

13.515.4

10.3 9.9 8.2

8.5 7.5 8.97.3 7.7

6.3 6.9

8.6 9 9.7

8.9 9.7 8.7 7.5 6.85.3 5.3

4.6 4.1 4.7

4.85.5 7.8 5 5.2 3.1 4.7

4.5 3.5 38 5.4

5.3 5.3 4.5 4.7 4.5

4.7 4.8 5.6 7.4 7.6 5.2 6.8 7.7 7.8 6.8

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Energy & Power Transport & Communication Local Govt. &Rural Dev.

Education & Inf. Tech. Agriculture Health

Public Administration Social Security & Welfare Others

GDP Growth Rate Graph 2005-2014:

0

1

2

3

4

5

6

7

8

2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014

Years

GDP Growth Rate Poly. (GDP Growth Rate)

GDP of Related Countries

Per Capita GDP & Income Graph 2005-2014:

0

200

400

600

800

1000

1200

2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014

Years

GDP Income Poly. (GDP) Poly. (Income)

PPP of Related Countries

Inflation Rate Graph:

0

2

4

6

8

10

12

2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015

Years

Inflation Poly. (Inflation)

Inflation Rates of Related Countries

Comparison Between Inflation & GDP Growth Rate of Related Countries

6

1.9

3.4

11.3

9.28.8

3.1

7.5

8.38

4.7 4.7

6.8

3.6

5.3

5.8

6.8

6.3

3.6

5.8

0

2

4

6

8

10

12

India Malaysia Philippines Pakistan Vietnam Bangladesh Myanmar Sri Lanka Nepal Bhutan

Inflation Rate GDP Growth Rate

SWOT Reminder!!!

Strength

1. Man Power

2. Good growth rate

Weakness

1. Unemployment

2. Inflation

Opportunity

1. Human Resource

2. Big Market

Threats

1. Political Crisis

2. International Crisis

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