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Investor Presentaiton

Independent Review of RBD Bangladesh's Development Operating Expenditure During FY22 (up to Dec), the moderate growth of total operating expenditure (4.3%) is largely driven by high growth in expenses for a few recurrent expenditures. ➤ These include high growth in grants in aid (32.7%), subsidies (24.4%), domestic debt (9.5%) and foreign debt (12.5%) and interest payment (9.7%). A part of this rise in expenditure is related to meeting time-specific demands ➤ High price of commodities and petroleum contributed to higher disbursement of subsidies against the budget allocation. ➤ Easing the conditionalities in using grants for the COVID-19 pandemic caused higher growth in grants in aid. Figure: Growth in recurrent expenditure by economic classification in FY22 (till Dec) over FY21 (till Dec) 32.7 -50.0 40.0 30.0 20.0 10.0 0.0 -10.0 -14.2 -20.0 -7.1 -13.1 -14.1 -30.0 -22.5-21.5 -26.1 -40.0 Pay of Officers Pay and Allowances Pay of Establishment Allowances Supplies and Services Repairs, Maint. & Rehab Goods and Services Domestic Interest Payments 24.7 9.7 9.5 12.5 24.4 Foreign Subsidy, Inctv. & Curt... Subsidies -24.3 CPD (2022): State of the Bangladesh Economy in FY2021-22 (Third Reading) Grants in Aid Pensions & Gratuities Others Block Allocations -15.7 Unexpected Others Oprt Re. Expdt. 10.4 6.1 4.4 0.0 0.0 0.0 H -38.4 -40.8 Acquisition of Assets &... Acquisition of Assets Acquisition of Land Share Capital Inv. in Shares & Equities Augmented Opt. Rec. Expdt -25.3 -25.3 Foreign Financial Assests Total Oprt. Capital Expdt 3 Total Oprt. Expdt 23 4.3
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