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Financial Target and Achievement of URP

Financial Progress (Fiscal Year – 2020-2021)

 

Sl. No
Implementing Agency
(Implementation Period)
Total Approved Cost
(In lac Tk.)
ADP Allocation
(2020-2021)
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-2020)
Financial Expenditure & Progress for FY 20-21 (In lac Tk.)
Rolling total up to
Jun 2021 and
% of Exp/Approved Cost
Quarter-1 (From Jul-Sep, 2020) Quarter-2 (From Oct-Dec, 2020) Quarter-3 (From Jan-Mar, 2021) Quarter-4 (From Apr-Jun, 2021) Rolling Total of
FY20-21
and % of Exp/Alloc.
1
URP:  DDM
12,510.00
2,900.00
286.21 416.39 1,088.44 4,420.14 145.9 2,42.53 127.91 483.97 1,000.31 5,420.45
(01/07/2015 – 30/04/2022) 2.28% 3.32% 8.67% 35.32% 5.03% 8.36% 4.41% 16.69% 34.49% 43.31%
2
URP: DNCC
80,590.00
19,100.00
1,002.62 17,567.94 21,055.72 55,330.79 373.09 1,827.33 3,636.15 11,107.17 16,943.74 72,274.53
(01/07/2015-30/04/2022) 1.34% 23.55% 28.22% 68.66% 1.95% 9.57% 19.04% 58.15% 88.71% 89.68%
3
URP: RAJUK
53,665.00
9,900.00
244.29 1,306.87 5,141.00 16,123.87 998.84 2,025.43 3652.20 2819.49 9,495.96 25,619.83
(01/07/2015-30/04/2022) 0.57% 3.04% 11.96% 30.05% 10.09% 20.46% 36.89% 28.48% 95.92% 47.74%
4
URP: PCMU
4,530.00
890.00
60.25 320.85 648.15 1,525.77 38.83 123.17 526.32 79.65 767.97 2,293.74
(01/07/2015-30/04/2022) 0.75% 4.01% 8.10% 33.68% 4.36% 13.84% 59.14% 8.95% 86.29% 50.63%
Total
151,300.00
32,790.00
1,593.37 19,612.05 27,933.31 77,400.57 1,556.66 4,218.46 7,942.58 14,490.28 28,207.98 105,608.55
1.15% 14.20% 20.22% 51.16% 4.75% 12.87% 24.22% 44.19% 86.03% 69.80%

Disbursement

(In million US$)
IDA Disbursement Projections
for the FY 2020-2021 (USD m)
IDA Project Name
Financial Year
Total DPP Provision
Disbursement
(In million US$)
Percent of Disbursement Cumulative Disbursement
(In million US$)
Target Actual up to June’21
(including initial advance)
Target Actual
(up to June’21)
Target Actual
(up to June’21)
Bangladesh Urban Resilience Project
(DDM Part)
2020-2021 6.22 5.76 2.28 41% 16.3% 10.74 8.31
Bangladesh Urban Resilience Project
(DNCC Part)
2020-2021 37.94 37.21 31.58 39% 33.24% 83.86 70.48
Bangladesh Urban Resilience Project
(RAJUK Part)
2020-2021 19.81 18.12 14.12 31% 24% 40.88 34.24
Bangladesh Urban Resilience Project
(PCMU Part)
2020-2021 1.45 1.33 1.42 27% 28% 3.19 3.87