Statement III
Economic Analysis of Revenue Expenditure
(excluding loans and food account operations)
(Taka in Crore)
Description Budget Revised Budget
2000-01 1999-2000 1999-2000
  Pay and Allowances      
  Pay of Officers 604 586 564
  Pay of Establishment 2589 2529 2495
  Allowances 2625 2600 2525
  Sub total : 5818 5715 5584
  Goods and Services      
  Supplies and Services 1815 1641 1549
  Repairs, Maintenance and Rehabilitation 838 815 804
  Sub total : 2653 2456 2353
  Interest Payments      
  Domestic 2928 2769 2055
  Foreign 820 785 750
  Sub total : 3748 3554 2805
  Subsidies and Current      
  Subsidies 611 594 619
  Grants in Aid 2865 3126 2794
  Contributions to International Organisation 19 18 17
  Pensions and Gratuities 1153 1108 1212
  Sub total : 4648 4846 4642
  Block Allocations      
  Unexpected 500 100 515
  Others 1309 814 961
  Sub total : 1809 914 1476
  Acquisition of Assets and Works      
  Acquisition of Assets 741 709 698
  Acquisition of Land 5 44 7
  Construction and Works 259 261 280
  Sub total : 1005 1014 985
       
  Total : 19681 18499 17845
  Deduct      
  Recoveries 48 55 45
  Sub total : 48 55 45
       
    Net Total : 19633 18444 17800