| (Million
Taka) |
|
|
Items |
1996-97 |
1997-98 |
1998-99(RE) |
1999-00(RE) |
| A. |
Total
revenue receipts |
172705 |
188987 |
204668 |
252547 |
| 1. |
Total
tax revenue |
142614 |
153900 |
161671 |
189915 |
|
|
a)
Direct tax |
20614 |
24560 |
26276 |
31386 |
|
|
b)
Indirect tax |
113820 |
120740 |
126800 |
148943 |
|
|
c)
Other taxes and duties |
8180 |
8600 |
8595 |
9586 |
| 2. |
Total
non-tax receipt |
30091 |
35087 |
42997 |
62632 |
|
|
a)
Income from property |
19511 |
20776 |
23464 |
36875 |
|
|
b)
Fees & Misc. receipts |
10580 |
14311 |
19533 |
25757 |
| B. |
Total
revenue Expenditure (Gross) |
127469 |
148450 |
168783 |
177808 |
| 1. |
Consumption
expenditure |
66698 |
79566 |
82694 |
94823 |
|
|
a)
Wages salaries |
44097 |
49747 |
53671 |
61612 |
|
|
b)
Goods and services |
22601 |
29819 |
29023 |
33211 |
| 2. |
Transfer
payments |
53563 |
60251 |
78091 |
74593 |
|
|
a)
Autonomous bodies |
5636 |
5305 |
5684 |
5957 |
|
|
b)
Local bodies |
710 |
221 |
221 |
221 |
|
|
c)
Misc. transfer |
18342 |
20214 |
30959 |
26106 |
|
|
d)
Subscriptions to UN and other Organizations |
205 |
274 |
168 |
163 |
|
|
e)
Subsidy to corporations |
2525 |
1638 |
1036 |
2416 |
|
|
f)
Food subsidy |
2940 |
3090 |
2090 |
2260 |
|
|
g)
Pension payments |
2447 |
2865 |
3121 |
3491 |
|
|
h)
Gratuity payments |
3203 |
3450 |
5460 |
6120 |
|
|
i)
Interest |
17555 |
23194 |
29352 |
27859 |
| 3. |
Capital
Expenditure(Construction Machinery etc.) |
7208 |
8633 |
7998 |
8392 |