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.