Financial Target and Achievement of URP

Financial Progress (Fiscal Year – 2023-2024)
Data Up to Date: December-2023

 

Sl. No
Implementing Agency
(Implementation Period)
Total Approved Cost
(In lac Tk.)
ADP Allocation
(2023-2024)
Cumulative total expenditure
from July 2015 to June 2023
and % of Exp/Approved Cost
Financial Expenditure & Progress for FY 23-24 (In lac Tk.)
Rolling total up to
June 2023 and
% of Exp/Approved Cost
Quarter-1 (From Jul-Sep, 2023) Quarter-2 (From Oct-Dec, 2023) Quarter-3 (From Jan-Mar, 2024) Quarter-4 (From Apr-Jun, 2024) Rolling Total of
FY22-23
and % of Exp/Alloc.
1
URP: DDM
11,675.00
2,500.00
8,022.92 40.21 75.63 0.00 0.00 115.84 8,138.76
(01/07/2015 – 30/10/2023) 65.15% 26.81% 50.42% 0.00% 0.00% 4.63% 69.71%
2
URP: DNCC
81,222.64
1,050.00
74,996.78 265.62 444.28 0.00 0.00 709.90 75,706.68
(01/07/2015-30/10/2023) 92.33% 252.97% 141.04% 0.00% 0.00% 67.61% 93.21%
3
URP: RAJUK
56,818.00
5,924.00
45,394.35 726.80 2,317.48 0.00 0.00 3,044.28 48,438.63
(01/07/2015-30/10/2023) 84.59% 78.66% 115.87% 0.00% 0.00% 51.39% 85.25%
4
URP: PCMU
3,700.10
166.00
3,047.16 53.96 60.94 0.00 0.00 114.90 3,162.06
(01/07/2015-30/10/2023) 92.72% 145.84% 141.71% 0.00% 0.00% 69.21% 85.46%
Total
153,415.74
9,640.00
131,461.21 1,086.59 2,898.33 0.00 0.00 3984.92 135,446.13
85.69% 11.27% 30.07% 0.00% 0.00% 41.34% 88.29%