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Financial Status

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)