Professional Documents
Culture Documents
Oct, 2014
Performance up to 12 October,14
Projection Year End
Dept
Yearly
Budget,cr
Budget up to Actual up to
12 Oct
12 Oct
DFE
137.45
42.3
22.01
52%
SnS
145.24
41.38
18.94
46%
GFE
40.24
13.6
0%
PnS
295.9
#DIV/0!
OnG
30.41
8.49
4.55
54%
Total
649.24
105.77
45.5
43%
% of Ach
Cumulative
Target
Achv
Achv %
Target
Achv
Achv %
DFE
Q1
Q2
Q3
Q4
34.36
34.36
34.36
34.36
21.74
44.15
30.35
31.02
63%
128%
88%
90%
34.36
68.72
103.08
137.44
21.7
65.89
96.25
127.27
63%
96%
93%
93%
SnS
Q1
Q2
Q3
Q4
36.31
36.31
36.31
36.31
18.02
29.50
30.06
36.06
49.63%
81.24%
82.79%
99.31%
36.31
72.62
108.93
145.24
18.02
47.52
77.58
113.64
49.63%
65.44%
71.22%
78.24%
GFE
Q1
Q2
Q3
Q4
13.607
9.502
14.231
2.902
0
8.48
15.72
16.04
0%
89.24%
110.40%
552.70%
13.607
23.109
37.34
40.24
0
8.48
24.2
40.24
0%
36.69%
64.80%
100%
OnG
Q1
Q2
Q3
Q4
7.61
7.61
7.61
7.61
4.22
7.61
10
8.59
55%
100%
131%
113%
7.61
15.21
22.82
30.42
4.22
11.83
21.83
30.42
72%
78%
96%
100%
Dept.
Target
Actual
Achv %
DFE
137.44
127.27
93%
SnS
145.24
113.33
78%
OnG
30.42
30.41
100%
GFE
40.24
42.24
105%
PnS
295.90
55
19%
Total (PED)
649.24
368.25
57%
DFE
FY, 14 15
Performance, Quarter wise
1,374,592,730.00
Q-1
Q-2
Q-3
Q-4
Q-1 Target
343,648,182.50
343,648,182.50
343,648,182.50
343,648,182.50
Cumulative Target
343,648,182.50
687,296,365.00
1,030,944,547.50
1,374,592,730.00
Achieved
217,434,276.00
20,233,000.00
OB
154,008,611.00
5,000,000.00
P1
169,681,594.00
106,200,000.00
74,000,000.00
Prospect
97,627,150.00
192,350,000.00
236,250,000.00
TOTAL
217,434,276.00
441,550,355.00
303,550,000.00
310,250,000.00
Cumulative Total
217,434,276.00
658,984,631.00
962,534,631.00
1,272,784,631.00
% achievement, Quarterly
% achievement,
Cumulative
63%
128%
88%
90%
63%
96%
93%
93%
SnS
FY,14 15
145.24
Q-1
Q-2
Q-3
Q-4
Q-1 Target
36.31
36.31
36.31
36.31
Cumulative Target
36.31
72.62
108.93
145.24
Achieved/Proj
18.02
29.50
30.06
36.06
TOTAL
18.02
29.50
30.06
36.06
Cumulative Total
18.02
47.52
77.58
113.64
% achievement, Quarterly
50%
81%
83%
99%
% achievement, Cumulative
50%
65%
71%
78%
PnS STATUS
Potential Project for the Budget & OB achievement
Type of
Owner
Capacity
fuel
Sl No.
Project Name
SGFL Condensate
fractionation Plant
SGFL
Faridpur Extension
BPDB
HFO
Epac
Opportunity
in Million
EXPECTED REVENUE in
million, FY14-15
BUDGET
OB
4000 BBL/Day
$22.56
$6.98
$15.58
54 MW
$51.50
$30.90
$30.90
$37.88
$37.88
PnS STATUS
Potential Project for the Budget & OB achievement
SN
Role of EPGL
Bangladesh Power
Development Board
Conversion of Sylhet 150 MW Gas
ICB No. and title 1139 -BPDB
turbine power plant to 225 MW
(Sectt)/Dev-155/2001.
CCPP on Trunkey basis
Date of submission 12-11-2013
mUSD 65- 75
mBDT -5200 - 6000
JV partner of Sener-EPAC
consortium
Rahim Steel
EPC
nill
SC
nill
EPC
nill
EPC
25-01-
VISION 2020
S/N
Dept.
FY 14-15
FY15-16
137.45
205.23
DFE
SnS
GFE
40.24
47.97
60.00
73.00
95.00
46.00
PnS
295.90
410.05
1,230.15
1,845.23
2,767.84
5,535.68
OnG
30.42
35.74
40.83
351.12
803.12
965.62
Total
PED
649.25
4,350.72
7,393.14
145.24
175.67
874.67
FY-16-17
246.28
222.02
1,799.27
FY17-18
283.22
284.84
2,837.41
FY18-19
325.70
359.05
FY19-20
390.84
454.99
VISION 2020
Way Forward from PED
Thank you