| (Million
Taka) |
|
|
1995-96 |
1996-97 |
1997-98 |
1998-99 |
1999-00(BF) |
| Total
Govt. resources |
236240 |
251890 |
269240 |
316620 |
342920 |
| Internal
Resources |
165620 |
184272 |
202200 |
227791 |
259320 |
| As
a % of total resources |
70.11 |
73.16 |
75.10 |
71.94 |
75.62 |
| External
resources |
70620 |
67618 |
67040 |
88840 |
83600 |
| As
a % of total resources |
29.89 |
26.84 |
24.90 |
28.06 |
24.38 |
| 1.
Total Revenue resources |
151380 |
171451 |
187770 |
197000 |
241510 |
|
|
a)
Tax-Revenue |
119747 |
140740 |
150010 |
158550 |
186350 |
|
|
b)
Non-Tax Revenue |
31633 |
30711 |
37766 |
38450 |
55160 |
| 2.
Total Capital Resources |
81121 |
80439 |
81470 |
119631 |
101410 |
|
|
a)
Foreign grants/ loans |
66810 |
63948 |
67040 |
88840 |
83600 |
|
|
i)
Project Asst. |
46780 |
50107 |
51390 |
59250 |
66230 |
|
|
ii)
Non Project Assistance |
11920 |
6840 |
8500 |
17090 |
9220 |
|
|
iii)
Food aid |
6650 |
5520 |
5670 |
11050 |
7400 |
|
|
b)
Sales proceed of Food Grains |
3810 |
3670 |
- |
- |
- |
|
|
c)
Internal Capital Receipts |
14240 |
12821 |
14430 |
30791 |
17810 |
| Total |
236240 |
251890 |
269240 |
316630 |
342920 |
| 1)
Revenue Budget |
118140 |
125350 |
145000 |
167650 |
178000 |
| 2)
Budget (Dev.) |
118100 |
126540 |
124240 |
148980 |
164920 |
|
|
a)
Annual Development Program |
104470 |
117000 |
122000 |
140000 |
155000 |
|
|
b)
Non A.D.P. Project |
2180 |
870 |
250 |
1510 |
1970 |
|
|
c)
Food For work program |
5400 |
8110 |
- |
3060 |
5710 |
|
|
d)
Net outlays in food stock |
6050 |
560 |
1990 |
4410 |
2240 |
| Surplus/Deficit |
- |
- |
- |
- |
- |
|
|
|
|
|
|
|
|