পায়রা বন্দর কর্তৃপক্ষ

No

Particulars

Budget Allocations

2020-2021

2019-2020

2018-2019

(A)

Received:

Budget Received

   1,004,110,000.00

   1,272,466,000.00

   1,003,471,000.00

Total Received

   1,004,110,000.00

   1,272,466,000.00

   1,003,471,000.00

(B)

Expenditure & Return:

1) Total Revenue Expenditure

      297,409,319.26

      195,401,248.26

      157,397,290.00

2) Total Capital Expenditure

      672,661,591.61

   1,007,239,116.15

      813,643,600.00

3) Unspent Money Return

        34,039,089.13

        69,825,635.59

        32,430,110.00

4) Unreleased Money

                  2,000.00

-

Total=

   1,004,110,000.00

   1,272,466,000.00

   1,003,471,000.00

(C)

Remaining

0.00

0.00

0.00