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Third and Fourth Periodic Report on CRC - Unicef

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C<strong>on</strong>venti<strong>on</strong> <strong>on</strong> the Rights of the Child<br />

formal educati<strong>on</strong> sub-sector is nearly half. The Table 1.4 shows that there is an overall c<strong>on</strong>sistency in<br />

development budget (Annual Development Programme-ADP) allocati<strong>on</strong> in two major social sectors- educati<strong>on</strong><br />

<str<strong>on</strong>g>and</str<strong>on</strong>g> health.<br />

Table 1.4: Budget allocati<strong>on</strong> under ADP<br />

(Taka in milli<strong>on</strong>)<br />

Year Total Development Primary <str<strong>on</strong>g>and</str<strong>on</strong>g> Mass Educati<strong>on</strong> Health<br />

Budget Educati<strong>on</strong> (part of<br />

Educati<strong>on</strong> budget)<br />

2001-02 160,000 14,053 (8.8%) 21,710 (13.6%) 14,430 (9.0%)<br />

2002-03 171,000 14,466 (8.5%) 25,520 (14.9%) 15,430 (9.0%)<br />

2003-04 203,000 11,058 (5.5%) 27,110 (13.4%) 16,120 (7.9%)<br />

2004-05 220,000 15,957 (7.3%) 31,410 (14.3%) 21,560 (9.8%)<br />

2005-06 245,000 16,660 (6.8%) 32,970 (13.5%) 22,690 (9.3%)<br />

2006-07 260,000 19,920 (7.7%) 38,650 (14.9%) 20,633 (7.9%)<br />

2007-08 270,000 22,800 (8.4%) 35,950 (13%) 26,063(10%)<br />

Source: Annual Budget for 2001-02, 2002-03, 2003-04, 2004-05, 2005-06, 2006-07, 2007-08; Finance Divisi<strong>on</strong>, Ministry of Finance;<br />

(Exchange rate of 1 US$= Taka 68.0)<br />

The educati<strong>on</strong> <str<strong>on</strong>g>and</str<strong>on</strong>g> health sectors together account for about <strong>on</strong>e quarter of the total development budget. The<br />

increase in allocati<strong>on</strong> has been substantial in the last seven-year period. It is to menti<strong>on</strong> that the development<br />

budget is composed of both internal resources <str<strong>on</strong>g>and</str<strong>on</strong>g> foreign aid <str<strong>on</strong>g>and</str<strong>on</strong>g> loan. In 2006-07, for example, total internal<br />

resources have been estimated to be 56 percent of total development allocati<strong>on</strong> while 44 percent is coming from<br />

external resources.<br />

Five sectors, namely, educati<strong>on</strong>, health, social welfare, sports <str<strong>on</strong>g>and</str<strong>on</strong>g> culture, <str<strong>on</strong>g>and</str<strong>on</strong>g> labour <str<strong>on</strong>g>and</str<strong>on</strong>g> manpower are<br />

c<strong>on</strong>sidered under the Social sector. The following table gives sector-wide break-up of allocati<strong>on</strong> for last seven<br />

years.<br />

Table 1.5: Allocati<strong>on</strong> in Social Sectors under ADP<br />

(Taka in milli<strong>on</strong>)<br />

Sector 2001/02 2002/03 2003/04 2004/05 2005/06 2006/07 2007/08<br />

1. Educati<strong>on</strong> 21,710 25,520 27,110 31,410 32,970 38,650 40,765<br />

2. Health <str<strong>on</strong>g>and</str<strong>on</strong>g> Family Welfare 14,430 15,430 16,120 21,560 22,690 20,633 26,063<br />

3. Social Welfare, Women 1,730 2,270 1,690 1,800 1,880 3,765 2,113<br />

Affairs & Youth Development<br />

4. Sports <str<strong>on</strong>g>and</str<strong>on</strong>g> Culture 790 940 1,210 1,450 1,570 1,606 803<br />

5. Labour <str<strong>on</strong>g>and</str<strong>on</strong>g> Manpower 180 270 570 690 710 837 940<br />

(Employment)<br />

6. Sub-total 38,840 44,420 45,179 55,290 58,128 65,491 70,684<br />

7. As percent (%) of 24.3 26.0 22.3 25.1 23.7 25.19 26.0<br />

ADP expenditure<br />

8. Total ADP allocati<strong>on</strong> 160,000 171,000 203,000 220,000 245,000 260,000 270,000<br />

Source: Annual Budget for 2001-02, 2002-03, 2003-04, 2004-05, 2005-06, 2006-07, 2007-08 Finance Divisi<strong>on</strong>, Ministry of Finance;<br />

(Exchange rate of 1 US$= Taka 68.0)<br />

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