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সর্ব-শেষ হাল-নাগাদ: ২৩rd জানুয়ারি ২০১৭

আয়-ব্যয়

 

Development 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

(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 last five 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)

 


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