List of Graphs/Charts, Boxes

advertisement
CONTENTS
Preface
List of Tables
List of Graphs/Charts
List of Boxes
List of Statistical Appendices
Socio-Economic Indicators of Bangladesh
Macro Chapters
Chapter 1.
Macroeconomic Situation
01-14
Chapter 2.
GDP, Savings and Investment
15-24
Chapter 3.
Prices, Wages and Employment
25-38
Chapter 4.
Fiscal Policy and Fiscal Management
39-50
Chapter 5.
Monetary Management and Financial Market Development
51-68
Chapter 6.
External Sector
69-85
Sectoral Chapters
Chapter 7.
Agriculture
87-103
Chapter 8.
Industry
105-124
Chapter 9.
State Owned Enterprises
125-130
Chapter 10.
Power and Energy
131-166
Chapter 11.
Transport and Communication
167-192
Chapter 12.
Human Resource Development
193-220
Thrust Area Chapters
Chapter 13.
Poverty Alleviation
221-241
Chapter 14.
Private Sector Development
243-261
Chapter 15.
Environment and Development
263-283
Statistical Appendices
285-348
Contributors
v
vi
LIST OF TABLES
Table
Title
Page
1.1
Medium Term Macroeconomic Framework, 2014-2018: Key Indicators
2.1
GDP, GNI, Per Capita GDP and GNI at Current Market Prices
14
16
2.2
Gross Domestic Product (GDP) at Current Market Prices
16
2.3
Sectoral Growth Rate of GDP at Constant Prices (Base Year: 1995-96)
17
2.4
Sectoral Share of GDP ( percent) at Constant Prices (Base Year: 1995-96)
21
2.5
22
2.6
Trend of Structural Transformation of Broad Sectoral Shares in GDP and Growth Rate
at Constant Prices (Base year: 1995-96)
Expenditure Based Gross Domestic Product at Current Prices
2.7
Consumption,Savings and Investment (As percent of GDP)
23
3.1 (a)
Consumer Price Index and Inflation (Base year 1995-96)
26
3.1 (b)
Consumer Price Index and Inflation (Base year 2005-06)
26
3.2 (a)
Monthly Rate of inflation (Point to point) during FY 2012-13 (Base Year 1995-96=100)
27
3.2 (b)
Monthly Rate of inflation (Point to point) during FY 2012-13(Base Year 2005-06=100)
28
3.3
Rate of Increase in Wages (Base year 1969-70=100)
29
3.4
Share of Employed Labour Force (Above 15 years)by Sector
30
3.5
Number of Expatriate employees and amount of remittance
33
3.6
Remittance as Percent of GDP and Export Earnings
34
3.7
Number of Expatriates Classified by Skill
35
3.8
Number of Expatriate Bangladeshi Workers by Country
36
3.9
Country wise Remittances
37
4.1
Revenue Receipts
40
4.2
Item wise Revenue Collection
43
4.3
Public Expenditure
44
4.4
Implementation of Annual Development Programme (ADP)
45
4.5
ADP Expenditure and its Composition by Major Sectors (%)
45
4.6
Overall Budget Balance
46
4.7
Quantum of Resources (Domestic and foreign) in financing revised ADP
47
4.8
Net Government Borrowing from Domestic Sources
47
4.9
Government Borrowing from Foreign Sources
48
4.10
Budget at a Glance
50
5.1
Trends in Monetary Aggregates (Year-on-Year Growth)
52
5.2
Money and Credit
53
5.3
Reserve Money and Its Components
55
vii
23
Table
Title
Page
5.4
Reserve Money and Its Sources
55
5.5
Structure of the Banking System in Bangladesh (up to June 2013)
58
5.6
Comparative Position of Bank Branches in Urban and Rural Areas (up to June 2013)
59
5.7
Securities Trading Information in Dhaka Stock Exchange Ltd.
66
5.8
SecuritiesTrading Information in Chittagong Stock ExchangeLtd.
67
6.1
World Trade Volume
69
6.2
Balance of Payments
70
6.3
Export Earnings Composition and Growth of Export Income
72
6.4
Country-wise Export Earning
73
6.5
Comparative Situation of Commodity-wise Import Payments
73
6.6
Country-wise Import Payments
74
6.7
Average Exchange Rate (Tk. per USDollar)
75
6.8
Foreign Exchange Reserve
77
6.9
Tariff Structure from FY 2000-01 to FY 2012-13
77
6.10
Impact of MFN Un-weighted AverageImport Tariff rate
79
7.1
Food Grains Production
89
7.2
Seed Production and Distribution through Seed Multiplication Farms and Contract
Growers’ Zones
91
7.3
Use of Chemical Fertilizer
91
7.4
Area under Irrigation
93
7.5
Year-wise Disbursement and Recovery of Agricultural Credit
94
7.6
Fish Production Trends in Different Resources
97
7.7
Production Statistics of Carp Spawn/ Fingerling from Public and Private Hatcheries
98
7.8
Growth of Livestock and Poultry in Bangladesh.
100
7.9
Production of Milk, Meat and Eggs
100
7.10
Major Activities of DLS
102
8.1
Contribution of Manufacturing Sector to GDP (At constant prices of 1995-96)
105
8.2
Quantum Index of Production for Medium to Large Scale Manufacturing Industries (FY
2004-05 to FY 2012-13, Base Year: 1988-89=100)
Statement of Refinance on SMEs under Different Refinance Schemes of Bangladesh
Bank
106
8.3 (b)
Summary Information on SME Refinancing (up to June 2013)
107
8.4
Annual Investment and Employment Target and Achievement of BSCIC
110
8.5
Year wise production of Yarn and Fabrics in Public and Private Sector
113
8.6
Year-wise Installed Capacity and Production of Yarn by BTMC
113
8.3 (a)
8.7
Year-wise Production of DFL’s, Silk Cocoon, Silk Yarn and Silk Fabrics in Public
Sector (2003-04 to 2012-13)
viii
107
114
Table
Title
Page
8.8
Targets, Physical Achievements of the Program of Silk Foundation
115
8.9
Targets and Achievements of DoJ in HYV Jute Seed and Jute Production and Training
115
8.10
Raw Jute Production, Consumption and Export from FY 2003-04 to FY2012-13
116
8.11
Production, Local Consumption, Export and Export Earning of Jute Goods
116
8.12
Production of Jute Goods under Bangladesh Jute Mills Corporation (BJMC)
116
8.13
Export of Jute Goods by BJMC
117
8.14
Local Sales of Jute Goods by BJMC Mills
117
8.15
Year-wise Production of Jute Goods by BJMA Mills
118
8.16
Jute Goods Exports of BJMA Mills
118
8.17
Production Levels, Export and Export Value of Jute Yarn and Twine under BJSA
119
8.18
Year wise Disbursement and Recovery of Industrial Loans
120
8.19
Zone wise Statistics of Investment, Employment and Export
122
8.20
Product wise Enterprises (As on June, 2013)
122
8.21
Actual Investment & Export of Different EPZs during the Financial Year 2005-06 to
2012-13
123
9.2
Growth Rate of Revenue, Value Addition and Production Income of Non-financial
SOEs (2007-08 to 2011-12)
Government Grant/Subsidy during FY 2004-05 to 2012-13
128
9.3
Profit earned by the SOEs from FY 2006-07 to FY 2011-12
129
10.1
Fuel Consumption by Public Power Plants
133
10.2
Installed Capacity (derated) and Maximum Generation
134
10.3
Power Generation Projects up to 2018
134
10.4
List of Projects
138
10.5
Overall Achievement of Distribution Sector
140
10.6
Year-wise System Loss Statistics (FY2001-02 to FY2012-13)
140
10.7
Year-wise Accounts Receivable Statistics
141
10.8
On Going Projects
143
10.9
Planned Projects
144
10.10
Progress of Implementation of Sustainable Energy Development Programme
146
10.11
Future Plan of Power Sector Development
149
10.12
Physical Target and Achievement (Upto June'2013)
150
10.13
Power purchase and sell of Rural Electrification Board
151
10.14
Amount of Accounts Receivable and Accounts Payable of Rural Electrification Board
152
10.15
Collection of Electricity Bill by Rural Electrification Board
152
10.16
10.17
Independent Power Plants under REB
Status of Bangladesh Gas Reserve
154
155
9.1
ix
126
Table
Title
Page
10.19
Sector-wise Average Gas Demand 2010-11 to 2014-15
157
10.20
Import of Crude Oil
159
10.21
Import of Refined Petroleum Products
159
10.22
Amount of subsidy given to BPC by the Government
11.1
Various Categories of Roads under Roads and Highways Department
160
168
11.2
Programmes of LGED for Infrastructure Development
169
11.3
Revenue Target and Collection of BRTA from FY 2002-03 to FY 2012-13
170
11.4
Revenue Income and Expenditure of BRTC
173
11.5
174
11.7
Targets and Collections of Tolls at Bangabandhu Bridge
Passenger Traffic, Freight Traffic, Revenue Earnings and Revenue Expenses of
Bangladesh Railway
Income and Expenditure of CPA
11.8
Income, Expenditure and Profit/Loss of Mongla Port
178
11.9
Statement of Income-Expenditure and Profit-Loss of BSC
179
11.10
Income and Expenditure Statement of BIWTC
180
11.11
Income and Expenditure of BIWTA
181
11.12
Development and Maintenance works of BIWTA
181
11.13
Income and Expenditure of Bangladesh Land Port Authority
182
11.14
Income and Expenditure of the Department of Shipping
183
11.15
Financial Position of CAA
184
11.16
Income and Expenditure of Biman
185
11.17
Year wise Income and Expenditure of BTCL
186
11.18
Subscriber Number, Growth and Teledensity of Mobile and Fixed Phone
187
11.19
188
12.1
Income and Expenditure of Bangladesh Submarine Cable Company Limited
Allocation (Development and Non-Development) in the Social Sectors of selected
Ministries by Year
194
12.2
Enrolment Rate of Boys and Girls at Primary Level (1996-2011)
196
12.3
12.4
12.5
13.1
13.2
The Trend of Progress of Health Indicators from 2003 to 2011
Nutrition Status in Bangladesh
Statement of Distribution and Realization of Micro-Credit
Attainment of MDGs At a glance
Trend of Income Poverty
202
208
218
222
223
13.3
Division wise Incidence of Poverty (HCR) by CBN Method (in percentage)
224
13.4
Incidence of Poverty (CBN) by Ownership of Land (in percentage)
225
13.5
Monthly Household Nominal Income, Expenditure and Consumption Expenditure by
Residence
Percentage Distribution of Income Accruing to Households in Groups (Deciles) at
National Level and Gini Co-Efficient
226
11.6
13.6
x
175
177
227
Table
Title
Page
13.7
Allocation Pattern of Social Safety Net Programmes
228
13.8
Disbursement of Loan by Karmasangsthan Bank (Cumulative upto June 2013)
233
13.9
Status of Micro-Credit Programmes of PKSF
234
13.10
Status of Micro-Credit Programmes of Major NGOs
236
13.11
13.12
Micro-Credit Programmes of Grameen Bank
237
Status of Micro-Credit Disbursement of SOCBs and Public Specialised Banks
238
13.13
Micro-Credit Programmes of other Commercial and Specialised Banks
239
13.14
Status of Micro-Credit of different Ministry/Division/Department
239
14.1
Actual FDI Inflow to Bangladesh by Components
245
14.2
Private Investment Proposals Registered with BOI
245
14.3
Sector wise Distribution of Local Investment Projects
246
14.4
Sector wise Distribution of Foreign and Joint Venture Investment Projects
247
14.5
Sources of the Joint Ventures and Foreign Investment Projects
248
14.6
Production of Yarn and Fabrics in Public and Private Sector
253
14.7
Export Value of Jute Products ( Public and Private )
254
14.8
IT Software Exports
256
14.9
The Total Number of Mobile Phone Subscribers
257
14.10
Premium Income from General Insurance
259
14.11
Premium Income from Life Insurance Business
260
14.12
Export of Finished Drug and Raw Materials of Drug
261
15.1
Greenhouse Gas Emissions of Some Selected Countries
264
15.2
Environment Related Progress in Achieving Millennium Development Goals
265
15.3
Level of TDS at Different Locations of Buriganga River in 2011
272
xi
LIST OF GRAPHS/CHARTS
Graph/Chart
2.1
2.2
14.4
Title
SectoralGDP Growth at Constant Prices
Trend of share of three major sectors in the last three decades at Constant
Prices
Trends of Consumption, Savings and Investment
Rate of Inflation (National)
Manpower Export and Remittance Inflow
Remittances as percent of GDP and Export Earnings
Overseas Employment by Profession in 2003
Overseas Employment by Professions 2012
Overseas Employment by Country in 2003
Overseas Employment by Country in 2013
Comparative picture of Country-wise remittance income (in percentage)
ofFY 2002-03 and FY 2012-13
Item wise share of revenue collection for FY 2012-13
Government Borrowing from Domestic Sources
Flow of Foreign Grants, Loans, Repayment and Net Assistance
Composition of Broad Money
Components of Broad money
Broad Money as Percentage of GDP
Weighted Average Lending and Deposit interest Rate
Bank Category-wise Assets and Deposits (in percent)
up to June 2013
Comparative Position of Bank Branches in Urban and Rural Areas
(up to June 2013)
Trend in DSE General Price Index and Market Capitilization
Trend in CSE General Price Index and Market Capitilization
Trade Balance and Current Account Balance
Yearly Weighted Average Exchange Rates Movement
Foreign Exchange Reserve
Financial Performance of SOEs
Installed Capacity (derated) by fuel type as on June, 2013
Installed Capacity (derated) by public sector as on June, 2013
Generationby fuel (FY 2013)
Generation by ownership (FY2013)
Import of FY 2011-12
Import of FY 2012-13
Year-wise Distribution Loss from FY2000-01 to FY2012-13
Accounts Receivable (equivalent month) from FY 2000-01 to FY 2012-13
Category-wise Gas Consumption FY2012-13
Category-wise Gas Consumption FY2011-12
Trends of Alloction in Social Sector
Recent Trend of FDI Inflow in Bangladesh
Sector wise Local Investment Projects Registered with BOI in FY 2012-13
Sector wise Distribution of Foreign and Joint Venture Investment projects
during FY 2012-13
Trend in Capital Machinary Imports
14.5
14.6
14.7
Growth in Manufacturing GDP
Trend in Total Private Investment
Employment Opportunities by the BOI-Registered Projects (Person)
2.3
3.1
3.2
3.3
3.4 (a)
3.4 (b)
3.5 (a)
3.5 (b)
3.6
4.1
4.2
4.3
5.1
5.2
5.3
5.4
5.5
5.6
5.7
5.8
6.1
6.2
6.3
9.1
10.1(a)
10.1(b)
10.2(a)
10.2(b)
10.3 (a)
10.3 (b)
10.4
10.5
10.6 (a)
10.6 (b)
12.1
14.1
14.2
14.3
xii
Page
18
22
24
26
33
34
35
35
36
36
37
44
48
49
52
54
56
57
58
59
67
68
70
75
77
130
132
132
133
133
138
138
141
142
157
157
195
244
246
247
249
250
251
252
LIST OF BOXES
Box
Title
Page
4.1
Measures under Direct and Indirect Tax System for FY 2012-13
40
9.1
Non-Financial Public Enterprises
125
xiii
LIST OF STATISTICAL APPENDICES
Appendix
1.1
1.2
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.1
16.2
16.3
16.4
16.5
16.6
17.
18.
19.
20.1
20.2
20.3
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.
Title
Macroeconomic Indicator: 2001-02 to 2012-13
Macroeconomic Indicator: 2001-02 to 2012-13
Gross Domestic Product (GDP) at Current Prices
Gross Domestic Product at Constant (1995-96) Prices
Sectoral Growth Rate of GDP at constant prices (Base Year: 1995-96)
Sectoral Share of GDP (%) at Constant Prices (Base Year: 1995-96)
Consumer Price Indices (National)(Base Year: 1985-86=100)
Consumer Price Indices (All Urban) (Base Year: 1985-86=100)
Consumer Price Indices (All Rural) (Base Year: 1985-86=100)
Consumer Price Indices (National) (Base Year: 1995-96=100)
Consumer Price Indices (All Urban) (Base Year: 1995-96=100)
Consumer Price Indices (All Rural) (Base Year: 1995-96=100)
Consumer Price Indices (CPI) for Middle Class Families of Dhaka City (Base year:
1973-74=100)
Wholesale Price Indices of Agricultural and Industrial Products
Cost of Living Index of Industrial Workers of Narayanganj, Chittagong and Khulna
(Base: 1973-74=100)
Wage Rate Indices by Major Sectors (Base: 1969-70=100)
Revenue Budget (Revenue Receipts: 1987-88 to 1996-97)
Revenue Budget (Revenue Receipts: 1997-98 to 2003-04)
Revenue Budget (Revenue Receipts: 2004-05 to 2012-13)
Revenue Budget (Revenue Expenditure: 1987-88 to 1996-97)
Revenue Budget (Non-development Expenditure: 1997-98 to 2003-04)
Revenue Budget(Non-development Expenditure: 2004-05 to 2012-13)
Revised Annual Development Programme (Allocation and Expenditure)
Sector wise Revised ADP Allocation
Sector wise Revised ADP Expenditure
Economic Classification of Revenue Expenditure (1989-90 to 1996-97)
Economic Classification of Non-Development Expenditure (1997-98 to 2002-03)
Economic Classification of Non-Development Expenditure (2003-04 to 2012-13)
Money Supply and its Components
Bank Advances Classified by Economic Purposes
Bank Advances Classified by Sectors
Domestic Credit through Banking System
Bank Deposits
Monetary Survey
Production of Major Agricultural Crops and Acreage
Import of Food Grains (FY 1985-86 to FY 2012-13)
Agricultural Credit Disbursement, Recovery and Outstanding
Area Under Irrigation
Use of Chemical Fertilizer
Quantum Index of Industrial Production (Base: 1988-89=100)
Production of Major Industrial Goods
xiv
Page
285
286
287
288
289
290
291
291
291
292
292
292
293
293
294
294
295
296
297
298
299
300
301
302
302
303
304
305
306
307
307
308
309
310
311
312
313
314
314
315
315
Appendix
34.
35.
36.
37.
38.
39.
40 (A)
40 (B)
40 (C)
41 (A)
41 (B)
41 (C)
42.
43.
44.
45.
46.
47.
48.1
48.2
49.
50
51.
52.
53.
54.
55 (A)
55 (B)
56.
57.
58.
59.
60.
61.
62
63.
64.
Title
Production of State-owned Enterprises and their Financial Performance
Net Profit/Loss of State-owned Enterprises
Dividend Contribution of State-owned Enterprises to National Exchequer
Debt Service Liabilities (DSL) outstanding position at a glance on June 2013
Amount of Outstanding and Classified Loans for SOEs (As on 30 June 2013)
Number of Primary Schools, Student Enrolment and Number of Teachers in Govt.
Primary Schools
Number of Secondary and Higher Secondary, Technical and Vocational and Religious
Education Institution.
Number of Secondary and Higher Secondary, Technical and Vocational and Religious
Education Teachers.
Number of Secondary and Higher Secondary, Technical and Vocational and Religious
Education Students.
Number of Educational Institutions, Teachers and Students at Higher Education Level
Number of Educational Institutions, Teachers and Students at Higher Education Level
Number of Educational Institutions, Teachers and Students at Higher Education Level
Number of Government Hospitals, Dispensaries, Doctors, Nurses and Beds
Route Kilometerage, Number of Engines and Coaches of Bangladesh Railway
Passenger and Freight Carried by Bangladesh Railway
Different Types of Roads under Roads & Highways Department
Terms of Trade
Average Nominal Exchange Rate
Real Effective Exchange Rate-REER Index, 1994-95=100 (11 Currency Basket)
Real Effective Exchange Rate-REER Index, 2000-01=100 (8 Currency Basket)
Value of Exports by Major Commodities
Country wise Export
Value of Imports by Major Commodities
Country wise Import
Overseas Employment and Remittances
Country wise Remittances
Balance of Payments (FY 2002-03 to FY 2009-10)
Balance of Payments (FY2010-11 to FY2012-13)*
Foreign Exchange Reserves
Commitment and Disbursement of Foreign Economic Assistance
Foreign Debt Service Payment
External Debt Outstanding
Foreign Assistance by Source
Foreign Assistance Disbursement by Economic Sector
Size, Actual Expenditure and Growth Rate of GDP of Past Plan (Respective Base Year Price)
Demographic Statistics
Production of BTMC Mills from 1972-73 to 2011-12
xv
Page
316
317
318
319
322
323
324
325
326
327
328
329
330
331
332
333
334
334
335
335
335
336
337
337
338
339
340
341
342
342
343
344
345
346
346
347
348
xvi
Download