Financial Target and Achievement of URP
Financial Progress (Fiscal Year – 2021-2022)
|
Sl. No
|
Implementing Agency
(Implementation Period) |
Total Approved Cost
(In lac Tk.) |
ADP Allocation
(2021-2022) |
Cumulative total expenditure
from July 2015 to June 2017 and % of Exp/Approved Cost |
Annual expenditure
from July 2017 to June 2018 and % of Exp/Approved Cost |
Annual expenditure
from July 2018 to June 2019 and % of Exp/Approved Cost |
Cumulative Total Expenditure & Progress
(From Jul-15 to Jun-2021) |
Financial Expenditure & Progress for FY 21-22 (In lac Tk.) |
Rolling total up to
Sep 2021 and % of Exp/Approved Cost |
||||
| Quarter-1 (From Jul-Sep, 2021) | Quarter-2 (From Oct-Dec, 2021) | Quarter-3 (From Jan-Mar, 2022) | Quarter-4 (From Apr-Jun, 2022) | Rolling Total of FY21-22 and % of Exp/Alloc. |
|||||||||
|
1
|
URP: DDM |
12,515.00
|
5,000.00
|
286.21 | 416.39 | 1,088.44 | 5,420.45 | 58.46 | 0.00 | 0.00 | 0.00 | 58.46 | 5,478.91 |
| (01/07/2015 – 30/04/2022) | 2.28% | 3.32% | 8.67% | 43.31% | 0% | 0% | 0% | 0% | 1.17% | 43.78% | |||
|
2
|
URP: DNCC |
80,590.00
|
12,856.00
|
1,002.62 | 17,567.94 | 21,055.72 | 72.274.53 | 1,779.97 | 0.00 | 0.00 | 0.00 | 1,779.97 | 74,054.50 |
| (01/07/2015-30/04/2022) | 1.34% | 23.55% | 28.22% | 89.68% | 69.23% | 0% | 0% | 0% | 13.85% | 91.89% | |||
|
3
|
URP: RAJUK |
53,665.00
|
15,600.00
|
244.29 | 1,306.87 | 5,141.00 | 25,619.83 | 3,592.24 | 0.00 | 0.00 | 0.00 | 3,592.24 | 29,212.07 |
| (01/07/2015-30/04/2022) | 0.57% | 3.04% | 11.96% | 47.74% | 102.64% | 0% | 0% | 0% | 23.03% | 54.43% | |||
|
4
|
URP: PCMU |
4,530.00
|
700.00
|
60.25 | 320.85 | 648.15 | 2,293.74 | 127.12 | 0.00 | 0.00 | 0.00 | 127.12 | 2,420.86 |
| (01/07/2015-30/04/2022) | 0.75% | 4.01% | 8.10% | 50.63% | 72.64% | 0% | 0% | 0% | 18.16% | 53.44% | |||
|
Total
|
151,300.00
|
34,156.00
|
1,593.37 | 19,612.05 | 27,933.31 | 105,608.55 | 5,557.79 | 0.00 | 0.00 | 0.00 | 5,557.79 | 111,166.34 | |
| 1.15% | 14.20% | 20.22% | 69.80% | 16.27% | 0% | 0% | 0% | 16.27% | 73.47% | ||||
Disbursement
Training Exercises and Drills (24 November, 2019 – 12 November, 2019)
…
Training Programme on Financial Management (12 May, 2019 – 24 May, 2019)
…
Training on Disaster Risk Reduction (DRR) for Emergency Management Team
Training on Disaster Risk Reduction (DRR) for Emergency Management Team
FSCD Training (2018-10-08)
FSCD Training 2018-10-08
