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Investor Presentaiton

Independent Review of RBD Bangladesh's Development Operating Expenditure Subsidies, incentives, and current transfers related expenditure have increased by 24.7% in FY22 (till Dec) compared to the same period of the previous year. ➤ This growth is largely driven by higher growth in subsidies (24.4%), and grants in aid (32.7%). Pensions & gratuities reduced by 24.3%. ➤ Higher subsidy requirement (against the projected allocation in FY22 budget) for supplying energy and power as well as fertiliser at administered price is the main reason for the rise in subsidy. Subsidy management will be a major challenge in the upcoming fiscal year in order to stabilise the operating expenditure. Figure: Subsidies and Incentives: Share and Y-o-Y Growth Subsidies and Incentives and Current Transfers 250.0 200.0 60.0 50.0 150.0 40.0 100.0 30.0 50.0 20.0 10.0 0.0 0.0 -50.0 Subsidies & incentives Grants in Aid Pensions and Gratuities Others 57.4 143.9 ■ 19.7 -12.4 66.9 -100.0 ASubsidies AFY17 AFY18 AFY19 AFY20 AFY21 AFY22 ■BFY22 (up to Dec) AFY21 (up to Dec) CPD (2022): State of the Bangladesh Economy in FY2021-22 (Third Reading) -0.8 24.4 7.5 ■ 19.9 43.9 11.9 32.7 AGrants in Aid -5.2 | 2.1 ■AFY18 AFY19 AFY20 ■AFY21 ■BFY22 7.6 15.8 50.8 -24.3 -7.8 6.99- -35.7 224.0 101.8 -15.7 APensions & Gratuities AOthers ■AFY22 (up to Dec) 25
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