Investor Presentaiton
3. How far are the budgetary targets implemented in Bangladesh?
Budget Implementation Rate (Actual as % of Original Budget)
Revenue Mobilisation
100.1
96.9
95.5
93.1
91.7
83.8
83.0 82.9
79.8
75.2 74.2
70.4
Public Expenditure
97.0
93.2
90.8
89.3 89.3
85.8
86.9 86.0
84.6
84.3
81.6 80.8
80.4
79.1
80.3 81.0
FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22
FY09FY10FY11FY12FY13 FY14FY15FY16FY17FY18FY19 FY20FY21FY22
Budget implementation performance in
terms of revenue mobilisation, public
expenditure, and ADP has deteriorated
over the years.
National Budgets in Bangladesh: Myths and Realities
ADP
90.0
86.5
83.8
84.0
85.1
81.5
81.8
82.6
75.8
78.0
75.2
76.0
76.6 78.2
FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY227View entire presentation