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Table 6.02 : ADP Allocation and Utilization for MOA
Projects in 2005-2006 |
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(Figures in lakh taka) |
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Agency |
ADP Allocation For
the year 2005-2006 |
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No. Project |
Total |
GOB |
PA |
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1 |
2 |
3 |
4 |
5 |
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Crop |
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MOA |
2 |
1867 |
1167 |
700 |
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DAE |
18 |
12356 |
5820 |
6536 |
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BARC |
0 |
0 |
0 |
0 |
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BARI |
11 |
4791 |
4438 |
353 |
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BRRI |
4 |
647 |
647 |
0 |
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BADC |
3 |
6354 |
6354 |
0 |
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BJRI |
1 |
245 |
245 |
0 |
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BINA |
1 |
135 |
135 |
0 |
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SRDI |
1 |
1550 |
1550 |
0 |
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BSRI |
1 |
87 |
87 |
0 |
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CDB |
0 |
0 |
0 |
0 |
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AIS |
1 |
430 |
430 |
0 |
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DAM |
1 |
2 |
2 |
0 |
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Total (Crop) |
44 |
28464 |
20875 |
7589 |
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Irrigation |
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DAE |
0 |
0 |
0 |
0 |
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BMDA |
6 |
20809 |
20809 |
0 |
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BADC |
11 |
7325 |
7325 |
0 |
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Total(Irri) |
17 |
28134 |
28134 |
0 |
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Rural Institution |
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BMDA |
1 |
2000 |
2000 |
0 |
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Forest |
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BMDA |
1 |
342 |
342 |
0 |
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Total investment |
63 |
58940 |
51351 |
7589 |
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TA :(Crop) |
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MOA |
2 |
1044 |
30 |
1014 |
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DAE |
4 |
2141 |
198 |
1943 |
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BADC |
0 |
0 |
0 |
0 |
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DAM |
1 |
85 |
7 |
78 |
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BAN-HRDB |
0 |
0 |
0 |
0 |
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BARI |
2 |
46 |
0 |
46 |
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BINA |
1 |
198 |
78 |
120 |
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BARC |
2 |
266 |
0 |
266 |
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Total (TA) |
12 |
3780 |
313 |
3467 |
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Grand Total : |
75 |
62720 |
51664 |
11056 |
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Expenditure (1 Jul. 05 -30June
06) |
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60197 |
50629 |
9569 |
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Utilization ( %) |
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96% |
98% |
87% |
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Source : Planning Commission & MOA. |
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95.97735969 |
97.9966708 |
86.55028944 |
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