Table 6.02 :  ADP Allocation and Utilization for MOA Projects in 2004-2005
			(Figures in lakh taka)
Agency	ADP Allocation For the year 2004-2005
	No. Project	Total	GOB	PA
1	2	3	4	5
Crop
MOA	2	1450	650	800
DAE	15	16569	7765	8804
BARC	0	0	0	0
BARI	5	4020	3260	760
BRRI	3	576	576	0
BADC	3	1820	1820	0
BJRI	1	195	195	0
BINA	0	0	0	0
SRDI	1	1320	1320	0
BSRI	0	0	0	0
CDB	0	0	0	0
AIS	0	0	0	0
DAM	0	0	0	0
Total (Crop)	30	25950	15586	10364
Irrigation
DAE	1	124	15	109
BMDA	5	10674	10674	0
BADC	8	6608	6608	0
Total(Irri)	14	17406	17297	109
Rural Institution
BMDA	1	2000	2000	0
Total investment	45	45356	34883	10473
TA :(Crop)
MOA	2	1508	52	1456
DAE	4	2053	175	1878
BADC	1	174	69	105
DAM	1	97	19	78
BAN-HRDB	0	0	0	0
BARI	2	116	0	116
BINA	1	58	10	48
BARC	1	21	0	21
Total (TA)	12	4027	325	3702
Grand Total :	57	49383	35208	14175
Expenditure (1 Jul. 04-31 May.05)		46280	32952	13328
Utilization  ( %)		94%	94%	94%
Source : Planning Commission & MOA.