Budget Dashboard

Fiscal Year 2026-27: headline aggregates, sector allocation, and SDG gap summary.

Headline Aggregates

Total Expenditure

৳938,000 cr

Total Revenue

৳695,000 cr

74.1% coverage

Budget Deficit (incl. grants)

৳236,850 cr

25.3% of budget

Sector Allocation

Finance
৳908,023 cr 59.92%
Education
৳122,497 cr 8.08%
Agriculture
৳64,023 cr 4.22%
Health
৳62,853 cr 4.15%
Social Protection
৳57,437 cr 3.79%
Infrastructure
৳44,905 cr 2.96%
Local Government
৳42,808 cr 2.82%
Defense
৳42,541 cr 2.81%
Planning
৳37,154 cr 2.45%
Law Justice
৳33,336 cr 2.2%

SDG Gap Analysis

Details

Education

Current: 1.79% | Target: 4.0% of GDP

critical

Gap: 2.21% of GDP (৳150,944 cr)

Health

Current: 0.92% | Target: 5.0% of GDP

critical

Gap: 4.08% of GDP (৳278,665 cr)

Social Protection

Current: 0.84% | Target: 2.0% of GDP

critical

Gap: 1.16% of GDP (৳79,228 cr)

Agriculture

Current: 6.83% | Target: 10.0% of budget

gap

Gap: 3.17% of budget (৳29,735 cr)

Top Ministries by Allocation

# Ministry ৳ crore Share
1 Finance Division 830,552 54.81%
2 Economic Relations Division 69,249 4.57%
3 Secondary and Higher Education Division 57,302 3.78%
4 Health Services Division 49,387 3.26%
5 Ministry of Primary and Mass Education 46,738 3.08%
6 Ministry of Defence 42,497 2.8%
7 Local Government Division 40,246 2.66%
8 Road Transport and Highways Division 36,918 2.44%
9 Planning Division 36,251 2.39%
10 Ministry of Food 32,415 2.14%

Per Capita Spending

Based on population of 170.0 million

Public Admin

৳1,303

Finance

৳53,413

Agriculture

৳3,766

Social Protection

৳3,379

Education

৳7,206

Water

৳620

Transport

৳1,230

Ict

৳1,312

Planning

৳2,186

Defense

৳2,502

Industry

৳149

Health

৳3,697

Local Government

৳2,518

Law Justice

৳1,961

Foreign Affairs

৳108

Energy

৳1,020

Infrastructure

৳2,641

Climate

৳132

Total

৳55,176