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Investor Presentaiton

Independent Review of RBD Bangladesh's Development Annual Development Programme ADP expenditure, against allocation in FY22, is higher compared to FY21 according to IMED data. ➤ 50.5% of original ADP was spent during Jul-Apr of FY22 -higher compared to FY21 (48.7%) for the corresponding period. ADP expenditure was primarily driven by GoB fund utilisation. ➤ GoB find utilisation during the first ten months (52.8%) was the second highest in the last five years. ➤ Regrettably, project aid utilisation (47.0%) was the lowest in the last five years - a worrisome development. ☐ Among the top 10 agencies with a cumulative share of 76% in FY22 ADP, four key ministries performed below the average during Jul-Apr FY22. ➤ These include Ministry of Science and Technology (47.0%), Health Services Division (30.5%), Secondary and Higher Education Division (36.9%) and Bridges Division (29.3%). ■ The performance of Health Services Division is particularly worrisome given the pandemic scenario. CPD (2022): State of the Bangladesh Economy in FY2021-22 (Third Reading) 21
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