Govt implements 70pc of ADP in 11 months
The implementation progress of the revised annual development programme (RADP) during the first 11 months (July-May) of the current fiscal year was 70 percent, 2 percent short of the rate achieved during the corresponding period of the previous fiscal year.
According to the Implementation, Monitoring and Evaluation Division (IMED), the expenditure during the 11-month was, however, Tk 28,553 crore, up from Tk 25,848 crore during the corresponding period of 2010-11.
Of the total expenditure, the share of the project assistance was Tk 9,042 crore (60 percent) as against Tk 7,326 crore (61 percent) during the same period of the previous fiscal year.
The share of the local funding was Tk 19,511 crore (75 percent). About Tk 23,165 crore, 89 percent of the allocation, was released during the July-May period of 2011-12. The size of the revised ADP allocation in the current fiscal year is Tk 41,080 crore while the original outlay was Tk 46,000 crore.
The IMED figures showed that the Power Division achieved the highest implementation rate of 87 percent while the civil aviation ministry posted the lowest implementation rate of 11 percent.
The utilisation rate of top 10 ministries and divisions during the 11-month period of 2011-12 were 72 percent or Tk 22,816.17 crore in expenditure.
Among the top ministries and divisions, the Local Government Division made the highest expenditure of Tk 6,689.93 crore (75 percent) followed by the Power Division Tk 6,273.46 crore (87 percent).
Primary and mass education ministry's progress was 83 percent (Tk 2,043.89 crore), while that of education ministry 67 percent (Tk 1,325.86 crore), health and family welfare ministry 53 percent (Tk 1,621.89 crore) and agriculture ministry 76 percent (Tk 775.94 crore).
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