Download - Capital Expenditure of Bangladesh
Capital Expenditure Of
BANGLADESH
(Based on 2005-15 Budget)
Introducing Group H
(C) 13077683 Muhammad Tahan Abdullah• 13117678 Md. Khairul Alam Bappy• 13107681 Anas Bin Rais• 13077682 Md. Habibullah• 13047686 Md. Walid Faruque• 13207687 Maksuda Aktar• 13207688 Lipa Mondal• 12017712 Kartik Sarkar• 12117715 Md. Nazmul Hasan
Road Map
• Concepts
• Graphs & Information
• Critical Analysis
• Final Analysis
• Problems
• Reasons behind the problems
• Recommendation
SWOT Reminder!!!
Strength Weakness
Opportunity Threats
?
Concepts
• Government Finance
• Government Expenditure
• Government Capital Expenditure
• Budget
• Budgets of Bangladesh
• Capital Expenditure of Bangladesh
• Budget analysis on the basis of Govt. Capital Expenditure.
Budget 2005-06
• Budget: 643.83 Billion Taka
• Non Development Budget: 391.10 Billion Taka
• Development Budget: 252.73 Billion Taka
• Capital Expenditure:39.25% of total expenditure.
• GDP Growth Rate: 5.14%
• Per Capita Income & GDP: $476 and $447
• Inflation Rate: 7.17%
Budget 2006-07
• Budget: 697.40 Billion Taka
• Non Development Budget:432.59 Billion Taka
• Development Budget:264.81 Billion Taka
• Capital Expenditure: 37.97% of total budget
• GDP Growth Rate: 5.3%
• Per Capita Income & GDP: $523 and $487
• Inflation Rate: 7.22
Budget 2007-08
• Budget: 796.14 Billion Taka
• Non Development Budget:526.50 Billion Taka
• Development Budget: 269.64 Billion Taka
• Capital Expenditure: 33.87% of total budget
• GDP Growth Rate: 5.4%
• Per Capita Income & GDP: $608 and $559
• Inflation Rate: 9.93%
Budget 2008-09
• Budget: 999.62 Billion Taka
• Non Development Budget: 725.85 Billion Taka
• Development Budget: 273.79 Billion Taka
• Capital Expenditure: 27.39% of total budget
• GDP Growth Rate: 5.74%
• Per Capita Income & GDP: $676 and $620
• Inflation Rate: 6.6%
Budget 2009-10
• Budget: 1138.19 Billion Taka
• Non Development Budget: 821.80 Billion Taka
• Development Budget: 316.39 Billion Taka
• Capital Expenditure: 27.80% of total budget
• GDP Growth Rate: 6.07%
• Per Capita Income & GDP: $751 and $687
• Inflation Rate: 7.31%
Budget 2010-11
• Budget: 1321.70 Billion Taka
• Non Development Budget: 924.76 Billion Taka
• Development Budget: 396.94 Billion Taka
• Capital Expenditure: 30.03% of total budget
• GDP Growth Rate: 6.71%
• Per Capita Income & GDP: $818 and $755
• Inflation Rate: 8.8%
Budget 2011-12
• Budget: 1635.89 Billion Taka
• Non Development Budget: 1163.13 Billion Taka
• Development Budget:472.76 Billion Taka
• Capital Expenditure:28.90% of total budget
• GDP Growth Rate: 6.23%
• Per Capita Income & GDP: $840 and $766
• Inflation Rate: 10.62%
Budget 2012-13
• Budget: 1917.38 Billion Taka
• Non Development Budget: 1352.99 Billion Taka
• Development Budget: 564.39 Billion Taka
• Capital Expenditure: 29.43%
• GDP Growth Rate: 6.03%
• Per Capita Income & GDP: $923 and $838
• Inflation Rate: 6.72
Budget 2013-14
• Budget: 2224.90 Billion Taka
• Non Development Budget: 1551.63 Billion Taka
• Development Budget: 673.27 Billion Taka
• Capital Expenditure: 30.26%
• GDP Growth Rate: 6.12%
• Per Capita Income & GDP: $1044 and $923
• Inflation Rate: 6.2
Budget 2014-15
• Proposed Budget: 2505.06 Billion Taka
• Proposed Non Development Budget: 1686.99 Billion Taka
• Proposed Development Budget: 818.08 Billion Taka
• Capital Expenditure: 32.66%• Predicted GDP Growth Rate:
Over 7%• Achieved Per Capita Income:
Over $1190• Predicted Inflation Rate:
Below 6%
Development & Non development Budget Graph 2005-2014:
0
200
400
600
800
1000
1200
1400
1600
1800
2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015
Am
ou
nts
in B
illio
n
Years
Development Non development Poly. (Development) Poly. (Non development)
Capital Expenditure & Budget Ratio Graph:
39.25%37.97%
33.87%
27.39% 27.80%
30.03%28.90% 29.43%
30.26%
32.66%
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
30.00%
35.00%
40.00%
45.00%
2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-2013 2013-14 2014-15
Series 1 Poly. (Series 1)
Capital Expenditure Detail Graph:
16.9 16.1 16.9 15.7 13.5 15.3 17.5 16.8 16.8 14.1
16.5 16.8 15.212.7 15.2 14.2
16.4 16.823.9
23.8
20.8 21.2 22.821.2 22.6 22.8
21.8 21.4
18.618.5
13.1 14.6 13.8
12.8 13 12.812.4 13.1
13.515.4
10.3 9.9 8.2
8.5 7.5 8.97.3 7.7
6.3 6.9
8.6 9 9.7
8.9 9.7 8.7 7.5 6.85.3 5.3
4.6 4.1 4.7
4.85.5 7.8 5 5.2 3.1 4.7
4.5 3.5 38 5.4
5.3 5.3 4.5 4.7 4.5
4.7 4.8 5.6 7.4 7.6 5.2 6.8 7.7 7.8 6.8
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15
Energy & Power Transport & Communication Local Govt. &Rural Dev.
Education & Inf. Tech. Agriculture Health
Public Administration Social Security & Welfare Others
GDP Growth Rate Graph 2005-2014:
0
1
2
3
4
5
6
7
8
2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014
Years
GDP Growth Rate Poly. (GDP Growth Rate)
GDP of Related Countries
Per Capita GDP & Income Graph 2005-2014:
0
200
400
600
800
1000
1200
2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014
Years
GDP Income Poly. (GDP) Poly. (Income)
PPP of Related Countries
Inflation Rate Graph:
0
2
4
6
8
10
12
2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015
Years
Inflation Poly. (Inflation)
Inflation Rates of Related Countries
Comparison Between Inflation & GDP Growth Rate of Related Countries
6
1.9
3.4
11.3
9.28.8
3.1
7.5
8.38
4.7 4.7
6.8
3.6
5.3
5.8
6.8
6.3
3.6
5.8
0
2
4
6
8
10
12
India Malaysia Philippines Pakistan Vietnam Bangladesh Myanmar Sri Lanka Nepal Bhutan
Inflation Rate GDP Growth Rate
SWOT Reminder!!!
Strength
1. Man Power
2. Good growth rate
Weakness
1. Unemployment
2. Inflation
Opportunity
1. Human Resource
2. Big Market
Threats
1. Political Crisis
2. International Crisis
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