Satkhira Municipality
(The Official Website of Satkhira Municipality)

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Holding Tax

A.)   Holding Tax Demand, Collection and  Collection Efficiency Status of last 5 Years


Sl.No.

Fiscal Year

Demand

Collection

Efficiency %

Remarks

1

2015-16

 38,895,283.00

 16,843,768.00

43.31

 

2

2016-17

45,066,624.00

20,101,380.00

44.60

 

3

2017-18

 49,777,844.00

24,637,906.00

49.50

 

4

2018-19

50,161,518.00

24,084,084.00

48.01

 

5

2019-20

  58,015,154.00

35,976,547.00

62.01

 

 


Non Tax (Revenue)

B.)         Non Tax (rev) Demand, Collection and  Collection Efficiency Status of last 5 Years

Sl.No.

Fiscal Year

Demand

Collection

Efficiency %

Remarks

 1

2015-16

 52,133,665.00

 34,737,781.00

66.63

 

 2

2016-17

  57,139,601.00

 44,133,735.00

77.24

 

 3

2017-18

  60,518,413.00

49,398,948.00

81.63

 

 4

2018-19

 62,620,483.00

52,325,835.00

83.56

 

 5

2019-20

65,193,999.00

41,284,713.00

63.33

Corona affected

 

 


Water Tax

C. )    Water tariff  Demand, Collection and  Collection Efficiency Status of last 5 Years

Sl.No.

Fiscal Year

Demand

Collection

Efficiency %

Remarks

1

2015-16

22,137,349.00

12,233,423.00

55.26

 

2

2016-17

22,020,106.00

13,760,842.00

62.49

 

3

2017-18

21,105,149.00

12,276,043.00

58.17

 

4

2018-19

 22,080,284.00

12,903,306.00

58.44

 

5

2019-20

22,631,433.00

11,974,892.00

52.91

 

 

 

 


X.....Total Revenue income

A.)   Status of Total  Actual Revenue Income for last 5 Years

Sl. No.

Fiscal year

Holding tax

Non-tax revenue

Water tariff

Total

Remarks

            1

 2015-16

16,843,768.00

34,737,781.00

12,333,423.00

63,914,972.00

 

            2

 2016-17

20,101,380.00

44,133,735.00

13,760,842.00

77,995,957.00

 

            3

 2017-18

24,637,906.00

49,398,948.00

12,276,043.00

86,312,897.00

 

            4

 2018-19

24,084,084.00

52,325,835.00

12,903,306.00

89,313,225.00

 

            5

 2019-20

35,976,547.00

41,284,713.00

11,974,892.00

89,236,152.00

 

 


X....Actual Revenue Expenditure

B.)   Status of Total  Actual Revenue Expenditure for last 5 Years

Sl. No.

Fiscal year

General Exp.

Development Exp. fromRevenue fund

Water tariff

Total

Remarks

            1

 2015-16

42,033,602.00

10,342,046.00

12,305,245.00

64,680,893.00

 

            2

 2016-17

49,552,353.00

6,630,997.00

13,495,065.00

69,678,415.00

 

            3

 2017-18

55,078,496.00

12,206,959.00

12,554,018.00

79,839,473.00

 

            4

 2018-19

58,689,349.00

9,871,392.00

16,595,372.00

85,156,113.00

 

            5

 2019-20

60,690,858.00

12,517,605.00

17,113,592.00

90,322,055.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


X...Status of Total Development Income & Expenditure

C) Status of Total  Development Income & Expenditure for last 5 Years

Sl. No.

Fiscal year

ADP including Rev.Dev.

Development Income. From Own Revenue fund

Project (IUIDP)

Project (CRIM)

Total Income

Total Exp.

Remarks

        1

 2015-16

   7,000,000.00

 10,342,046.00

                  -  

              -  

  17,342,046.00

 20,065,411.00

 

        2

 2016-17

 17,500,000.00

   6,630,997.00

                  -  

              -  

  24,130,997.00

 13,582,983.00

 

        3

 2017-18

 11,400,000.00

 12,206,959.00

                  -  

              -  

  23,606,959.00

 26,787,033.00

 

        4

 2018-19

 11,540,000.00

   9,871,392.00

 10,000,000.00

              -  

  31,411,392.00

 29,524,176.00

 

        5

 2019-20

 11,150,000.00

 12,517,605.00

 31,500,000.00

 294,415.00

  96,491,394.00

 55,907,440.00

 

 


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