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Investor Presentaiton

3. The Power Sector in the National Budget for FY2022 3.2 Overall allocation for the power sector • Budget allocation for power division (in crore taka) 30000 24853 25398 23674 25000 21971 20000 In the FY 2022 Budget, the Energy and Power sector has an allocation of Tk. 27,484 crore which is mostly earmarked for ADP (Tk 27,367 crore) 15000 • Allocation for Power Division: Tk 25398 Crore (Op: Tk.49 Cr., Dev: Tk.25349 Cr.) Allocation for Energy and Mineral Division: Tk 2086 Crore (Op: Tk.68 Cr., Dev: Tk.2018 Cr) Allocation has increased by 15.6% in BFY2022 compared to that in - RFY2021 (Tk 23,777 crore) – almost at the same rate in Power Division and Energy and Mineral Division . The share of Energy and Power divisions in total budget has reduced to some extent in FY 2022 (from 4.71% in FY 2021 to 4.55% in FY2022) 23,632 24,804 25,349 10000 21,935 5000 42 49 36 49 0 RFY 2020 BFY 2021 RFY 2021 BFY 2022 ■Total ■Operating ■Development Budget allocation for energy and mineral resources division 3000 2480 2500 2086 1905 2000 1806 1500 2,417 1000 1,836 2,018 1,749 500 63 69 57 68 0 RFY 2020 BFY 2021 RFY 2021 BFY 2022 Operating Development ■Total 22
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