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সর্ব-শেষ হাল-নাগাদ: ৩১st জানুয়ারি ২০২২

আয়-ব্যয় ও বিনিয়োগ

De velopment and Revenue Expenditure of last 5 years

 

BIWTA as a statutory organization functioning as a Development Agency on behalf of GOB in the Inland Water Sector. So, its performance is evaluated on the basis of service provided instead of profit earned. Development and revenue Expenditure for the last five years is given below:

 

 

 

 

Financial Year

 

Development Expenditure

Revenue Expenditure

 

(Figure in lakhs Tk.)

 

(Figure in lakhs Tk.)

2015-2016

 

51,890.00

2016-2017

 

69,967.69

2017-2018

 

68,933.72

2018-2019

 

69,849.60

2019-20.19

 

76,266 .77

Total

 

3,36 ,907 .78

 

Revenue Income & Expenditure summary of last five years (Figure in Lakhs Tk.)

 

 

 

Financial Year

 

Income

 

Operating Expenditure

 

Operating Surplus

Non Operating Expenditure (Depreciation &

DSU

 

Net Surplus

/(Deficit)

Own Source

Govt. Grant

Total

2015-2016

22,927.58

27,153.80

50,081.38

41,291.64

8,789.74

10,598.36

(1,808.62)

2016-2017

21,138.80

40,307.74

61,446.54

59,169.65

2,276.89

10,798.04

(8,521.15)

2017-2018

20,804.00

41,731.03

62,535.03

58,030.90

4,504.13

10,902.82

(6,398.69)

2018-2019

25,179.00

42,759.49

67,938.49

59,072.86

8,865 63

10,776.74

(1,911.11)

2019-2020

25,433.83

50,479.17

75,913.00

65,468.49

10,444.51

10,798.28

(353.77)

Total

1,15,483.21

2,02,431.23

3,17,914.44

2,83,033.54

34,880.90

53,874.24

(18,993.34)

 

 

Development and Revenue Expenditure of 2009-10 to  2014-15 years

BIWTA as a statutory organization functioning as a Development Agency on behalf of GOB in the Inland Water Sector. So, its performance is evaluated on the basis of service provided instead of profit earned. Development and revenue Expenditure for 2009-10 to  2014-15 years is given below:

 

Financial Year

Development Expenditure

(Figure in lakhs Tk.)

Revenue Expenditure

(Figure in lakhs Tk.)

2009-10

6,677.36

18,273.81

2010-11

23,096.32

22,958.44

2011-12

16,441.12

24,530.84

2012-13

38,630.45

28,432.91

2013-14

38,551.73

34,008.01

2014-15

39,301.14

35,452.97

Total

162,698.12

163,656.98

 

 

Income & Expenditure summary of 2009-10 to  2014-15  years (Figure in Lakhs Tk.)

 

Financial Year

Income

Operating Expenditure

Operating Surplus

Non Operating Expenditure (Depreciation & DSL)

Net Surplus /(Deficit )

Own Source

Govt. Grant

Total

2009-2010

7,931.11

9,824.30

17,755.41

14,200.66

3,554.75

4,073.15

(518.40)

2010-2011

8,825.59

13,975.32

22,800.91

17,667.44

5,133.47

5,291.00

(157.53)

2011-2012

14,301.86

12,016.05

26,317.91

18,942.72

7,375.19

5,588.12

1,787.07

2012-2013

16,361.29

14,041.00

30,402.29

22,311.91

8,090.38

6,121.00

1,969.38

2013-2014

12,700.49

15,550.20

28,250.69

26,323.21

1,927.48

7,684.80

(5,757.32)

2014-2015

21,215.68

11,807.53

33,023.21

25,477.71

7,545.50

9,975.26

(2,429.76)

Total

81,336.02

7 ,214.40

8,550.42

124,923.65

3,626.77

38,733.33

(5,106.56)

 

 

Probable foreign investment area

 

●    Inland Container Terminals
●    Dredger Procurement and Dredging works
●    Procurement of Hydrographic Survey Vessels and Buoy Tender Vessels
●    Supply and Installation of Aids to Navigation.

 

 

Privatization

 

In view of the policy of the government to implement infrastructure projects by private investors, the following projects is under process for implementation by BIWTA.

 

●    Development of Inland Container Terminal at Khanpur, Narayangonj.