ADP implementation 28pc during July-Dec
Dhaka, Jan 18 (UNB) - The implementation progress of the Annual Development Programme (ADP) in the first six months (July-December) of the current fiscal was 28 percent, one percent higher than that of the corresponding period of the previous fiscal.
According to the Implementation, Monitoring and Evaluation Division (IMED), the expenditure during the six months was, however, Tk 12,703 crore, up Tk 2,411 crore compared to Tk 10,292 crore during the corresponding period of the last year.
Of the total expenditure, the share of the project assistance showed Tk 3,115 crore (17 percent) compared to Tk 2,776 crore (18 percent) during the same period of the previous fiscal.
The share of the local funding was Tk 9,588 crore (35 percent). About Tk 13,527 crore, 50 percent of the allocation, was released during the July-December period. The size of the current fiscal’s ADP is Tk 46,000 crore.
The IMED figures showed that the Statistics Division achieved the highest implementation rate of 138 percent while the Ministry of Civil Aviation and Tourism posted the lowest implementation rate of 0.21 percent.
The utilisation rate of top 10 ministries and divisions during the six-month period were 34 percent or Tk 10,659.02 crore in expenditure.
Among the top ministries and divisions, the Local Government Division made the highest expenditure of Tk 3580.38 crore (39 percent) followed by the Power Division Tk 3,133.22 crore (44 percent).
Primary and Mass Education Ministry’s progress was 43 percent (Tk 1049.75 crore), while that of Education Ministry 26 percent (Tk 549.90 crore), Health and Family Welfare Ministry 18 percent (Tk 178.84 crore), Energy and Mineral Resources Division 24 percent (Tk 259.34 crore), Water Resources Ministry 23 percent (Tk 347.10 crore), Roads Division 36 percent (802.70 crore), Railways Division 28 percent (Tk 631.71 crore), and Bridge Division 6 percent (Tk 126.08 crore).
The implementation status of other ministries and divisions for the July-December period as follows:
Science and Technology Division (50 percent), Ministry of Women and Children Affairs (49 percent), Ministry of Land (47 percent), Ministry of Religious Affairs (44 percent), Legislative and Parliamentary Affairs Division (39 percent), Planning Division (38 percent), Ministry of Textiles and Jute (37 percent), Disaster Management and Relief Division (35 percent), Cabinet Division, Ministry of Agriculture and Rural Development and Cooperative Division (34 percent each), Ministry of Commerce (33 percent), Finance Division, Ministry of Defense and Ministry of Chittagong Hill Tracts Affair (32 percent each).
Four Ministries and Divisions - the Ministry of Fisheries and Livestock, Labour and Employment, Economic Relations Division (ERD) and IMED -- achieved 30 percent implementation rate each.
In the last fiscal year (2010-11), the implementation rate reached 92 percent when the country witnessed a revised ADP allocation of Tk 35,880 crore against 1191 projects.
The implementation rate for 2010-11 fiscal was one percent higher than that of fiscal 2009-10 and also witnessed Tk 6,913 crore more expenditure than that of fiscal 2009-10.
Of the Tk 35,880 crore revised ADP, Tk 32,830 crore was utilised during the last fiscal, while the amount was Tk 25,917 crore during the 2009-10 fiscal, according to the IMED figures.
According to the Implementation, Monitoring and Evaluation Division (IMED), the expenditure during the six months was, however, Tk 12,703 crore, up Tk 2,411 crore compared to Tk 10,292 crore during the corresponding period of the last year.
Of the total expenditure, the share of the project assistance showed Tk 3,115 crore (17 percent) compared to Tk 2,776 crore (18 percent) during the same period of the previous fiscal.
The share of the local funding was Tk 9,588 crore (35 percent). About Tk 13,527 crore, 50 percent of the allocation, was released during the July-December period. The size of the current fiscal’s ADP is Tk 46,000 crore.
The IMED figures showed that the Statistics Division achieved the highest implementation rate of 138 percent while the Ministry of Civil Aviation and Tourism posted the lowest implementation rate of 0.21 percent.
The utilisation rate of top 10 ministries and divisions during the six-month period were 34 percent or Tk 10,659.02 crore in expenditure.
Among the top ministries and divisions, the Local Government Division made the highest expenditure of Tk 3580.38 crore (39 percent) followed by the Power Division Tk 3,133.22 crore (44 percent).
Primary and Mass Education Ministry’s progress was 43 percent (Tk 1049.75 crore), while that of Education Ministry 26 percent (Tk 549.90 crore), Health and Family Welfare Ministry 18 percent (Tk 178.84 crore), Energy and Mineral Resources Division 24 percent (Tk 259.34 crore), Water Resources Ministry 23 percent (Tk 347.10 crore), Roads Division 36 percent (802.70 crore), Railways Division 28 percent (Tk 631.71 crore), and Bridge Division 6 percent (Tk 126.08 crore).
The implementation status of other ministries and divisions for the July-December period as follows:
Science and Technology Division (50 percent), Ministry of Women and Children Affairs (49 percent), Ministry of Land (47 percent), Ministry of Religious Affairs (44 percent), Legislative and Parliamentary Affairs Division (39 percent), Planning Division (38 percent), Ministry of Textiles and Jute (37 percent), Disaster Management and Relief Division (35 percent), Cabinet Division, Ministry of Agriculture and Rural Development and Cooperative Division (34 percent each), Ministry of Commerce (33 percent), Finance Division, Ministry of Defense and Ministry of Chittagong Hill Tracts Affair (32 percent each).
Four Ministries and Divisions - the Ministry of Fisheries and Livestock, Labour and Employment, Economic Relations Division (ERD) and IMED -- achieved 30 percent implementation rate each.
In the last fiscal year (2010-11), the implementation rate reached 92 percent when the country witnessed a revised ADP allocation of Tk 35,880 crore against 1191 projects.
The implementation rate for 2010-11 fiscal was one percent higher than that of fiscal 2009-10 and also witnessed Tk 6,913 crore more expenditure than that of fiscal 2009-10.
Of the Tk 35,880 crore revised ADP, Tk 32,830 crore was utilised during the last fiscal, while the amount was Tk 25,917 crore during the 2009-10 fiscal, according to the IMED figures.
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