Budget Dashboard

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

Headline Aggregates

Total Expenditure

Tk 938,000 crore

Total Revenue

Tk 695,000 crore

74.1% coverage

Budget Deficit (incl. grants)

Tk 236,850 crore

25.3% of budget

Sector Allocation

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

SDG Gap Analysis

Details

Education

Current: 1.79% | Target: 4.0% of GDP

critical

Gap: 2.21% of GDP (Tk 150,944 crore)

Health

Current: 0.92% | Target: 5.0% of GDP

critical

Gap: 4.08% of GDP (Tk 278,665 crore)

Social Protection

Current: 0.84% | Target: 2.0% of GDP

critical

Gap: 1.16% of GDP (Tk 79,228 crore)

Agriculture

Current: 6.83% | Target: 10.0% of budget

gap

Gap: 3.17% of budget (Tk 29,735 crore)

Top Ministries by Allocation

# Ministry Tk 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

Planning

Tk 2,186

Local Government

Tk 2,518

Transport

Tk 1,230

Energy

Tk 1,020

Public Admin

Tk 1,303

Finance

Tk 53,413

Agriculture

Tk 3,766

Education

Tk 7,206

Health

Tk 3,697

Social Protection

Tk 3,379

Infrastructure

Tk 2,641

Industry

Tk 149

Law Justice

Tk 1,961

Water

Tk 620

Ict

Tk 1,312

Climate

Tk 132

Defense

Tk 2,502

Foreign Affairs

Tk 108

Total

Tk 55,176