BUDGET

Financial Year 2011-2012

Dhaka City Corporation

www.dhakacity.org

Budget.doc/1

Dhaka City Corporation

Budget at a glance.
Financial Year-2011-2012.
(Taka in Crore)
SL.
No.

1
2
3
4
5

1
2
3

Description

Original Budget
2010-2011
Taka

Revised Budget
2010-2011
Taka

55.00

138.80

60.00

Total:
Grand Total:

704.35
7.50
100.00
50.00
1254.49
2116.34
2171.34

586.95
7.50
40.75
--661.00
1296.20
1435.00

856.25
8.50
100.00
100.00
1590.25
2655.00
2715.00

Expenditure:
Revenue
Other
Development
Total:

371.85
9.00
1735.49
2116.34

347.00
19.00
1009.00
1375.00

402.00
12.75
2240.25
2655.00

Closing Balance:
Grand Total:

55.00
2171.34

60.00
1435.00

60.00
2715.00

Opening Balance:
Income:
Revenue
Other
Govt. Grant
Special Grant from Govt.
Govt.& Foreign aided project/PPP

(1)
Budget.doc/2

Budget
2011-2012
Taka

Dhaka City Corporation

Summary of Budgeted Income.
(Taka in Crore)
SL.
No.

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

1
2
3

1
2
3

Description

Opening Balance:
Revenue Income:
Tax : (Holding, Solid waste, Lighting)
Salami from market
Market rent
Trade license fee
Rickshaw license fee
Amusement tax (cinema)
Advertisement
Bus/ Truck Terminal
Cattle market
Lease
Sale of old/ Scarp materials
Lease of slaughterhouse
Road cutting fee
Contractor registration fee
Equipments hire charge
Children park
Sale of form & tender documents
Community center
Graveyard, Crematorium
Property transfer fee
Compensation (Octroi)
Electricity bill
Marriage, Birth
Rent from Nagar Bhaban and others
Others
Total Revenue Income
Others Income :
Sale of unused property & others
Loan
Loan Recovery (House building loan &
others)
Total
Govt. & Foreign/ PPP Source
Grant from Govt.
Special Grant from Govt.
Govt. & Foreign aided project/ Public
Private Partnership (PPP)
Total

Original Budget
2010-2011
Taka
55.00

Revised Budget
2010-2011
Taka
138.80

Budget
2011-2012
Taka
60.00

325.00
75.00
23.00
46.00
5.00
1.00
15.00
18.00
16.00
5.00
0.80
0.60
50.00
0.10
10.00
4.00
1.50
3.50
2.00
78.00
2.50
10.00
0.85
2.50
9.00
704.35

280.00
27.00
20.00
35.00
4.00
0.75
9.50
10.00
12.00
2.50
0.50
0.50
20.00
--6.00
3.50
1.00
2.00
1.00
135.00
2.50
8.00
0.70
2.50
3.00
586.95

420.00
80.00
23.00
50.00
3.00
1.00
15.00
15.00
16.00
4.50
0.70
0.60
40.00
0.10
10.00
4.00
1.50
4.00
2.00
140.00
2.50
12.00
0.85
2.50
8.00
856.25

2.00
0.50
5.00

2.50
--5.00

3.00
0.50
5.00

7.50

7.50

8.50

100.00
50.00
1254.49

40.75
--661.00

100.00
100.00
1590.25

1404.49

701.75

1790.25

2171.34

1435.00

2715.00

Grand Total
(2)
Budget.doc/3

Dhaka City Corporation

Summary of Budgeted Expenditure.
(Taka in crore)
Original Budget
2010-2011
Taka

Revised Budget
2010-2011
Taka

Budget
2011-2012
Taka

188.00
68.00
14.00
16.00
45.25
2.95
7.60
0.15
0.80
2.50
0.10
3.00
8.20
3.30
1.00
9.00
2.00
371.85

185.00
61.00
13.00
14.00
41.00
2.65
5.80
0.10
0.50
2.30
--2.00
6.50
1.35
1.00
8.80
2.00
347.00

210.00
70.00
14.00
17.00
46.15
3.70
7.85
0.15
0.80
2.50
0.10
3.00
9.80
3.95
1.00
10.00
2.00
402.00

6.00
0.25
2.50
0.25
9.00

5.80
0.20
8.00
5.00
19.00

6.00
0.25
6.00
0.50
12.75

431.00

348.00

550.00

Closing Balance

50.00
1254.49
1735.49
55.00

--661.00
1009.00
60.00

100.00
1590.25
2240.25
60.00

Grand Total:

2171.34

1435.00

2715.00

SL.
No.

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

1
2
3
4

1
2
3

Description

Revenue Expenditure:
Salary & allowances
Electricity, fuel & water
Repair & maintenance
Mosquito control
Supply
Rent, Rates & Taxes
Welfare Expenditure
Traveling & conveyance
Postage, telephone & telegraph
Entertainment & Ceremonial
Interest
Advertisement
Fee
Training & Subscription:
Insurance
Waste Management
Miscellaneous expenditure
Total Revenue Expenditure:
Other Expenditure:
Loan repayment/DSL/Others
Refund of salami
House building loan/Others advance
Temporary Loan payment
Total Other Expenditure:
Development Expenditure:
Development Expenditure Own
source & Govt. grant
Special Grant from Govt.
Govt.& Foreign aided project/ PPP
Total Development Expenditure:

(3)
Budget.doc/4

Dhaka City Corporation

Details Revenue Expenditure Budget.
SL.
No.

1
2
2.1
2.2
2.3
2.4
3
3.1
3.2
3.3
3.4
3.5
3.6
3.7
4
4.1
4.2
4.3
4.4
5
5.1
5.2
5.3
5.4
5.5
5.6
5.7
5.8
5.9
5.10
5.11
5.12
5.13
5.14
5.15
5.16
5.17
5.18
5.19
5.20
5.21
5.22
5.23
5.24
5.25
5.26
5.27
5.28
5.29

Description

Revenue expenditure:
Salary & allowances
Electricity, fuel & water
Electricity
Vehicles Fuel
Water
Gas
Repair & maintenance
Civil
Mechanical-1
Mechanical-2
Electrical
Market
Toilet
Solid waste workshop
Mosquito control
Mosquitos Medicine
Clean Hyacinth
Conveyance for Fogger/ Wheel/ Spray Machine

Others
Supply:
Motor parts
Computer parts
Body building material of truck & hand
trolley
Distemper & other materials
Road repairing materials
Electrical goods
Solid waste cleaning materials
Stationary
Printing (including binding)
Uniform
Sanitary goods
Soap
Health Department:
Medicine
Medicine (Homeopathic)
Bleaching Powder
Chemical
EPI (with primary health care)
Birth registration program
Miscellaneous
DCC General Hospital :
Medicine
Surgical instrument
Patients diet
Chemical & pathological
Miscellaneous
DCC Child Hospital :
Medicine
Surgical Instrument
Patients diet
Chemical & pathological
Miscellaneous

Original Budget
2010-2011
Taka
188.00
68.00
18.00
45.00
3.00
2.00
14.00

210.00
70. 00
18.00
46.00
3.00
3.00

13.00
3.00
3.50
3.00
1.00
2.00
0.50
---

16.00
11.50
2.00
2.00
0.50

14.00
2.00
3.00
3.00
2.00
2.50
0.50
1.00

14.00
8.00
2.80
2.50
0.70

45.25

17.00
12.50
2.00
1.50
1.00

41.00

46.15

8.50
0.50
0.80

9.50
0.60
0.80

9.50
1.00
0.80

0.40
3.00
8.00
3.00
1.00
4.00
1.50
0.50
1.00

0.50
3.00
9.00
3.00
1.50
3.00
1.50
0.50
---

0.75
3.00
8.00
3.00
1.50
4.00
1.50
0.50
---

0.60
0.10
0.70
0.20
5.00
0.50
0.30

0.40
0.15
0.50
0.20
2.00
0.50
0.25

0.50
0.10
0.50
0.20
5.00
0.50
0.50

0.75
1.00
0.50
1.00
0.25

0.60
0.50
0.30
0.50
0.20

0.75
0.45
0.50
1.00
0.25

0.60
0.45
0.35
0.50
0.25

0.60
0.40
0.30
0.50
0.20

0.60
0.55
0.40
0.50
0.30

(4)
Budget.doc/5

185.00
61.00
16.00
40.00
2.50
2.50

3.00
3.00
3.00
2.00
2.50
0.50
---

(Taka in crore)
Budget
2011-2012
Taka

Revised Budget
2010-2011
Taka

Dhaka City Corporation

Details Revenue Expenditure Budget.
SL.
No.

Description

6
6.1
6.2
6.3
7
7.1
7.2
7.3
7.4
7.5

Rent, Rates & Taxes :

Rent (including Councilor office)
Car fitness & taxes
Land taxes
Welfare Expenses :
Aid to Mosque
Sports & culture
Natural Disaster Flood, cyclone etc.
Welfare activities
Scholarship for Poor & Brilliant
students
Mayors optional fund
Aid to orphans
Religious ceremony
Miscellaneous
Traveling & conveyance
Postage, telephone & telegraph
Entertainment & ceremonial
Entertainment
Ceremonials
Interest
Advertisement
Fee :
Consultancy/ Survey and others fee
License renewal fee
Motor vehicle registration fee
Legal advisor fee
Consultancy (Computer) fee
GIS consultancy fee
Training & Subscription:
Sending of delegation abroad
Bilateral Relationship
Training
City-net / ICLEI membership
OIC membership
World conference of Mayors
SAARC Mayors forum
Seminars/ Symposiums
Miscellaneous
Insurance:
Export materials
Vehicles Insurance
Group Insurance
Waste Management :
Community Waste Management
Private Waste Management
Special cleaning program
Land field operation
Miscellaneous expenditure

7.6
7.7
7.8
7.9
8
9
10
10.1
10.2
11
12
13
13.1
13.2
13.3
13.4
13.5
13.6
14
14.1
14.2
14.3
14.4
14.5
14.6
14.7
14.8
14.9
15
15.1
15.2
15.3
16
16.1
16.2
16.3
16.4
17

Original Budget
2010-2011
Taka

2.65
1.25
0.80
0.60

7.60

3.70
2.00
1.00
0.70

5.80

7.85

0.50
1.50
1.50
0.50
1.00

0.50
1.50
0.50
0.50
0.10

0.50
1.50
1.50
0.50
1.00

1.00
0.35
0.50
0.75

1.70
0.10
0.15
0.75

1.00
0.35
0.50
1.00

0.15
0.80
2.50
0.70
1.80

0.10
0.50
2.30
0.60
1.70

0.10
3.00
8.20
3.30
0.20
2.00
1.20
0.50
1.00

--2.00
6.50

3.30
0.60
0.40
1.00
0.40
0.20
0.15
0.20
0.15
0.20

1.35

1.00

1.00

9.00

1.00
0.20
0.50
0.30

8.80
0.25
6.00
2.50
0.05

(5)

3.95
0.50
0.40
1.00
0.50
0.20
0.15
0.20
0.75
0.25

0.20
0.50
0.30

0.45
7.00
1.50
0.05

0.10
3.00
9.80
4.00
0.30
2.00
1.50
1.00
1.00

0.20
0.10
0.20
0.25
0.10
0.10
0.10
0.10
0.20

0.20
0.50
0.30

0.15
0.80
2.50
0.70
1.80

3.00
0.20
0.70
1.50
0.60
0.50

Total revenue expenditure

Budget.doc/6

Revised Budget
2010-2011
Taka

2.95
1.40
0.80
0.75

(Taka in crore)
Budget
2011-2012
Taka

10.00
0.40
7.00
2.35
0.25

2.00

2.00

2.00

371.85

347.00

402.00

Dhaka City Corporation

Development Budget.
(Taka in crore)

SL.
No.
1
1.1
1.2
1.3
1.4
1.5
1.6
1.7
2
2.1
2.2
2.3
3
3.1
3.2
3.3
4
4.1
4.2
4.3
4.4
4.5
4.6
4.7
4.8
4.9
4.10
4.11
4.12
4.13
4.14
4.15
4.16
5
5.1
5.2
5.3
5.4
5.5
5.6
5.7
6
7
8
9
10
11
12
13
14
15

Description

Road & Traffic Maintenance

Road, Footpath & Surface drain
Road median
Dig road repair
Street light
Foot over bridge/ Under pass
Bus/ Truck terminal maintenance
Traffic signal
Graveyard & Crematorium
Graveyard
Crematorium
Crematorium for Buddies religion
Civil entertainment place development
Shaheed Zia Child park
Other park
Playground
Infrastructure development
Nagar Bhaban
Zonal offices
Community center
Gymnasium
Commissioners office
Market
Kazi Basir Auditorium
Officers Quarter
Staff Quarter
Slaughter house
Hospital
Maternity
Sweeper colony
Car parking
Office for solid waste department
Solid waste workshop/ Garage
Environment Improvement
Plantation
Slum development
City beautification
Dustbin
Public toilet
Nagar Archeological
Land Field Development
Dhaka Nagar Museum
Special development
Uncertain development
Own educational Institute
Pond, lake development
Land acquisition
Part of DCC for GOB/ BMDF Project
Procurement (Note-1)
Total =
Development work of special grant
Govt./ Foreign Aided Project /PPP (Note-2)

Original Budget
2010-2011

Revised Budget
2010-2011

Budget
2011-2012

Taka

Taka

Taka

279.50
242.00
0.50
20.00
9.00
5.00
2.00
1.00

200.00
0.50
20.00
9.50
5.00
3.00
2.00
8.60

8.00
0.40
0.20

5.50

9.00

8.50

64.80

51.30

3.70

(6)

84.70
4.00
4.00
15.00
1.20
1.00
17.00
7.00
3.00
3.00
0.65
0.60
0.75
20.00
4.50
1.00
2.00

3.50
0.10
0.10
1.00
0.20
0.60
--1.50

0.10
5.00
0.75
1.00
0.50
3.50
20.00
34.55
431.00
50.00
1254.49
1735.49

10.00
3.00
4.00
3.00

2.20
1.50
10.00
0.50
0.30
16.00
0.50
0.50
2.50
0.10
0.40
0.10
12.00
4.50
0.20
---

0.10
0.50
0.10
0.20
0.10
0.20
2.50

6.50
1.50
2.00
3.00

2.00
5.00
1.50

1.00
2.00
10.00
0.30
0.30
25.00
7.00
0.50
1.00
0.10
0.50
0.10
11.50
5.00
0.50
---

310.00
250.00
1.00
40.00
10.00
2.00
3.00
4.00

5.00
0.50
---

3.00
5.00
1.00

Total Development Expenditure:

Budget.doc/7

240.00

7.50
0.25
1.00
0.50
0.50
2.00
0.25
3.00

--6.00
0.80
0.50
0.10
1.50
17.50
12.80
348.00
--661.00
1009.00

0.10
5.00
1.00
0.50
--3.50
68.00
53.20
550.00
100.00
1590.25
2240.25

Dhaka City Corporation

Note-1 Procurement of Equipment & other Assets.
SL.
No.

Description

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

Development of Machine & equipment

Hand Trolley/ Container
Vehicles for solid waste dept.
Computer (Including Network)
Equipment for mosquito control
Equipment for public health
Radio set
Telephone set
Purchase & Installation of Generator
Purchase & Installation of Air-cooler
Intercom/ PABX
Furniture
Fire extinguisher equipment/ Ambulance

Library
Vehicles for other dept.
Food Laboratory
Cleaning Machine
Other assets
Total.

Original Budget
2010-2011
Taka
5.00
2.00
1.00
3.50
2.00
2.00
0.75
0.50
1.50
0.50
0.50
1.50
0.50
0.30
10.00
1.00
1.50
0.50
34.55

(7)
Budget.doc/8

(Taka in crore)
Revised Budget
Budget
2010-2011
2011-2012
Taka
Taka
1.50
5.50
2.00
2.00
2.00
2.50
1.00
3.50
0.50
2.00
0.50
3.00
0.50
0.50
0.20
0.25
1.50
1.50
0.20
0.50
0.30
0.25
1.50
1.50
0.05
0.50
0.05
0.20
0.50
25.00
--1.00
--3.00
0.50
0.50
12.80
53.20

Dhaka City Corporation

Note-2 : Details Budget for Govt. & Foreign Aided Project/ Public-Private-Partnership
(Taka in crore)
Original
Budget
Revised
Budget
Budget
Description
2010-2011
2010-2011
2011-2012

SL.
No.
1
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
1.10
1.11
1.12
1.13
1.14
1.15
1.16
1.17
1.18
1.19
1.20
1.21
1.22
1.23
1.24

2
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8

Taka

Taka

Taka

9.50
4.00
70.00
66.70

0.02
2.00
60.00
66.60

9.50
6.87
100.00
3.55

17.98
4.00
60.14
5.00
10.00
60.00
5.00

17.98
4.05
17.00
---------

7.10
2.48
--200.00
--25.00
---

61.00
18.17

40.00
16.60

45.00
15.91

67.00
341.00

-----

100.00
---

50.00

---

---

----

13.75
46.00

--8.20

-------

-------

80.00
23.64
8.00

---

---

100.00

---

---

40.00

---

---

30.00

849.49

284.00

805.25

25.00
30.00
335.00
10.00
5.00
-------

15.00
25.00
335.00
--2.00
-------

10.00
25.00
700.00
10.00
5.00
5.00
20.00
10.00

405.00
1254.49

377.00
661.00

785.00
1590.25

Govt. & Foreign Aided Project

Airport road-Zia colony road dev.
Ladies hostel development.
3 Wholesale Market dev. project
Mirpur Gramine Bank-Agargaong road
development.
Solid waste-Amin Bazar Project-JDCF
Tajgaon-Gulshan shouting Club Link Bridge
Clean Air & Sustainable Project
Rayar Bazar Grave Yard Project
Dayagong, Dolpur, Sutrapur Cleaner Colony.
BaribadMohammadpur Bus stand
Construction of Building for Mohammadpur
non resident people
Road Development in Zone-6
Improvement of Solid Waste Management
towards Low carbon-JDCF
Improvement of Road & Drain in DCC

Utility Transfer for Mayor Mohammad Hanif

Flyover.
Construction of Road Underpass at Shahbag,
intersection.
Improvement of Uttara model town
Improvement of road around National
Cricket stadium
Infrastructure dev. in Dhaka City
Improvement of Dhanmondi lake
Supply & installation of Solar LED type
street light-BMDF
Construction of two graveyards at Mirpur &
Aftabnagar.
Mirpur Cantonment By-pass road, Ceramic
road, South Pallabi road development.
Improvement of Damage road by Asphalt
plant.
Total.
Public-Private-Partnership(PPP)
Banani Super Market
Gulshan-2 ``Gulshan Centre Point``
Mayor Mohammad Hanif Flyover
Kawranbazar Car Parking
Dhilkusha Car Parking
Gulshan-1 ``City Trade Centre``
Commercial Market at Gulshan-2
Car Parking & Commercial building near KA
avenue Banani
Total.
Grand Total.
(8)

Budget.doc/9