11/10/2015
Economic Analysis Of Bangladesh Budget 2014-15:
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Statement 1
Consolidated Fund - Receipts
Economic Analysis Summary
2
2015-16
2014-15
2014-15
Description
Economic
Code Range
(Taka in Thousand)
Budget
Revised
Budget
Revenue Receipts
Tax Revenue
National Board of Revenue (NBR) Tax
56085,54,75
48613,87,23
64971,01,00
0100
Taxes on Income and Profit
55012,51,87
49572,61,00
64262,91,00
0300
Value Added Tax (VAT)
14590,54,00
15103,39,00
18752,81,00
0400
Import Duty
32,72,00
30,79,00
37,25,00
0500
Export Duty
1250,62,06
934,95,00
1239,51,00
0600
Excise Duty
21333,60,08
19852,28,00
25875,51,00
0700
Supplementary Duty
1414,45,24
920,10,77
1231,00,00
0900
Other Taxes and Duties
176370,00,00
135028,00,00
149720,00,00
Total - National Board of Revenue (NBR) Tax :
Non-NBR Tax
77,40,00
95,00,00
98,80,00
1000
Narcotics and Liquor Duty
1247,50,00
1247,50,00
1297,40,00
1100
Taxes on Vehicles
737,86,08
796,91,00
828,78,64
1200
Land Revenue
3508,75,00
3508,75,00
3649,10,00
1300
Stamp Duty (Non Judicial)
5874,08,64
5648,16,00
5571,51,08
Total - Non-NBR Tax :
182244,08,64
140676,16,00
155291,51,08
Total - Tax Revenue :
Non-Tax Revenue
4932,10,05
3103,61,05
5201,35,50
1500
Dividend and Profit
727,44,46
732,55,91
761,86,00
1600
Interest
42,00,00
42,00,00
43,68,00
1700
Royalties and Property Income
4500,51,02
4635,38,98
5205,98,40
1800
Administrative Fees and Charges
458,37,91
243,99,87
253,70,66
1900
Fines, Penalties and Forfeiture
494,62,61
481,16,63
499,61,45
2000
Receipts for Services Rendered
159,32,49
162,35,74
168,85,16
2100
Rents, Leases and Recoveries
495,35,00
495,35,00
515,16,40
2200
Tolls and Levies
389,02,34
507,02,87
527,25,86
2300
Non-Commercial Sales
13
0
0
2400
Irrigation Receipts
2538,60,79
2453,30,21
2551,43,41
2500
Defence Receipts
11464,60,73
8331,24,05
8903,22,60
2600
Other Non-Tax Revenue and Receipts
Statement 1 : Consolidated Fund - Receipts
3
2015-16
2014-15
2014-15
Description
Economic
Code Range
(Taka in Thousand)
Budget
Revised
Budget
1100,00,00
1100,00,00
1144,00,00
3100
Railway
294,00,00
274,00,00
284,96,00
3200
Post Offices
65,64,34
132,82,49
138,11,88
3600
Sale of Assets
26199,21,32
22694,82,80
27661,61,87
Total - Non-Tax Revenue :
182953,12,95
163370,98,80
208443,29,96
Total - Revenue Receipts :
State Trading
-308,77,07
-156,95,75
-227,11,07
3000
Food Account (Net)
-227,11,07
-156,95,75
-308,77,07
Total - State Trading :
Grants
6206,29,00
5674,00,00
5800,00,00
3700
Foreign Grants
5800,00,00
5674,00,00
6206,29,00
Total - Grants :
Recovery of Loans and Advances
1592,88,00
1604,88,00
2139,98,20
3800
Recovery of Loans and Advances (State Owned
Enterprises and Autonomus Bodies)
100,02,67
85,93,23
88,12,73
3900
Recovery of Loans and Advances (Government Employees)
2228,10,93
1690,81,23
1692,90,67
Total - Recovery of Loans and Advances :
Domestic Loan Receipts
24952,00,00
27189,00,00
36321,43,00
4000
Term Loan Receipts
118104,51,19
115455,53,01
102257,83,17
4100
Floating Loan Receipts
138579,26,17
142644,53,01
143056,51,19
Total - Domestic Loan Receipts :
Foreign Loan Receipts
26519,00,00
23872,00,00
32239,00,00
4200
Foreign Loan Receipts
32239,00,00
23872,00,00
26519,00,00
Total - Foreign Loan Receipts :
Transaction with IMF
700,08,00
700,08,00
700,08,00
4300
Transaction with IMF
700,08,00
700,08,00
700,08,00
Total - Transaction with IMF :
387762,63,99
337795,45,29
360819,14,74
Total Receipts :