SN |
Description |
Revised Planned |
Achievement |
Remarks |
No. of Course |
No. of Batch |
Total Participants |
Total Trainee days |
Rev. Budget (Lac Tk) |
No. of Course |
No. of Batch |
Total Participants |
Total Trainee days |
Actual Exp. (Lac Tk) |
Male |
Female |
Total |
A. Training Under Revenue Budget (GOB) |
1 |
Central Training Unit (CTU), LGED HQ. |
13 |
32 |
1048 |
3135 |
100.0 |
13 |
32 |
954 |
86 |
1040 |
3106 |
99.63 |
99.63 |
2 |
Regional Training Centers (RTC) |
9 |
83 |
1677 |
5845 |
210.0 |
9 |
83 |
1565 |
106 |
1671 |
5820 |
209.48 |
99.75 |
|
Sub Total Training (Revenue) |
22 |
115 |
2725 |
8980 |
310.00 |
22 |
115 |
2519 |
192 |
2711 |
8926 |
309.11 |
99.71 |
B. Training Under Development Budget (Project) |
1 |
Bangladesh Emergency Assistant Project (BEAP) |
3 |
3 |
86 |
86 |
10.00 |
- |
- |
- |
- |
- |
- |
- |
- |
2 |
City Governance Project (CGP) |
12 |
46 |
2846 |
6179 |
139.14 |
12 |
46 |
652 |
1009 |
1661 |
6194 |
139.14 |
100.00 |
3 |
Climate Resilient Infrastructure Mainstreaming Project(CRIMP) / National Resilience Program (NRP) |
3 |
3 |
75 |
125 |
1.40 |
3 |
2 |
56 |
19 |
75 |
125 |
1.37 |
97.86 |
4 |
Countrywide Rural market Infrastructure Development Project (CRMIDP) |
4 |
12 |
300 |
1100 |
34.00 |
- |
- |
- |
- |
- |
- |
- |
- |
5 |
Climate Resilient Rural Infrastructure Project (CRRIP) |
1 |
167 |
3840 |
7680 |
46.00 |
1 |
167 |
1920 |
1920 |
3840 |
7680 |
45.99 |
99.98 |
6 |
Coastal Towns Environmental Infrastructure Project (CTEIP) |
4 |
11 |
328 |
596 |
10.05 |
4 |
11 |
79 |
249 |
328 |
596 |
10.05 |
100.00 |
7 |
Haor Flood Management and Livelihood Improvement Project (HFMLIP) |
13 |
91 |
2193 |
2516 |
28.74 |
13 |
91 |
1701 |
535 |
2236 |
2562 |
28.74 |
100.00 |
8 |
Haor Infrastructure and livelihood Improvement Project (HILIP) |
3 |
121 |
2432 |
100780 |
470.13 |
3 |
121 |
1366 |
1059 |
2425 |
100550 |
469.77 |
99.92 |
9 |
Improvement of Ponds, Canals across the country (IPCP) |
3 |
24 |
600 |
984 |
34.77 |
3 |
15 |
346 |
15 |
361 |
745 |
26.56 |
76.39 |
10 |
Project for completion of Incomplete PC Girder Bridge over Lohalia River at Patuakhali |
1 |
1 |
30 |
30 |
0.50 |
1 |
1 |
29 |
1 |
30 |
30 |
0.50 |
100.00 |
11 |
Multipurpose Disaster Shelter Project (MDSP) |
4 |
12 |
275 |
600 |
34.75 |
- |
- |
- |
- |
- |
- |
- |
- |
12 |
Municipal Support Unit (MSU), Municipal Governance and Services Project (MGSP) |
18 |
114 |
3,408 |
5,942 |
215.36 |
18 |
114 |
2982 |
426 |
3408 |
5942 |
215.36 |
100.00 |
13 |
Urban Management Unit (GoB Fund) |
5 |
33 |
631 |
1,758 |
91.73 |
5 |
33 |
622 |
17 |
639 |
1758 |
91.73 |
100.00 |
14 |
Northern Bangladesh Integrated Development Project (NOBIDEP) |
7 |
69 |
1,431 |
9,697 |
122.48 |
7 |
69 |
1110 |
280 |
1390 |
9637 |
120.36 |
98.27 |
15 |
Promoting Resilience of Vulnerable thr. Acess to Infra. Impr. Skill and Inf. ( PROVATI3) |
15 |
138 |
4,765 |
2,985 |
471.30 |
4 |
8 |
221 |
46 |
267 |
532 |
10.38 |
2.20 |
16 |
Second Rural Transport Improvement Project (RTIP-II) |
5 |
18 |
555 |
935 |
30.75 |
0 |
21 |
677 |
59 |
736 |
1068 |
30.10 |
97.89 |
17 |
Sustainable Small Scale Water Resources Development Project (SSSWRDP) |
11 |
143 |
7927 |
9923 |
121.62 |
11 |
143 |
5472 |
2455 |
7927 |
9923 |
102.65 |
84.40 |
18 |
Small Scale Water Resources Development Project (SSWRDP) JICA |
79 |
1066 |
50339 |
98638 |
1130.77 |
36 |
880 |
43612 |
28444 |
72056 |
78903 |
861.34 |
76.17 |
19 |
Program for Supporting Rural Bridges (SupRB) |
4 |
46 |
3750 |
4380 |
80.33 |
4 |
41 |
3572 |
6 |
3578 |
3861 |
50.28 |
62.59 |
20 |
Village Road Rehabilitation Project (VRRP) |
4 |
64 |
305 |
4340 |
151.98 |
3 |
22 |
418 |
5 |
2847 |
2847 |
38.47 |
25.31 |
21 |
Third Urban Governance and Infrastructure Improvement (Sec) Project (UGIIP-III) |
23 |
329 |
10654 |
11572 |
305.56 |
11 |
171 |
4383 |
1552 |
5935 |
6301 |
138.96 |
45.48 |
22 |
Upazila Town (Non-Municipal) Master Plan Preparation and Basic Infrastructure Development Project (UTMIDP) |
4 |
64 |
1285 |
1285 |
40.00 |
4 |
64 |
1082 |
202 |
1284 |
1284 |
40.00 |
100.00 |
|
Sub Total Training (Development): |
222 |
2575 |
98055 |
272131 |
3571.36 |
143 |
2020 |
70300 |
38299 |
111023 |
240538 |
2421.76 |
67.81 |
|
Total (Revenue + Development Budget) |
244 |
2690 |
100702 |
281075 |
3881.36 |
165 |
2135 |
72809 |
38483 |
113716 |
250139 |
2730.87 |
70.36 |
C. Workshop, Seminar Under Development Budget (Project) |
1 |
Haor Flood Management and Livelihood Improvement Project (HFMLIP) |
3 |
12 |
300 |
300 |
15.50 |
1 |
5 |
120 |
5 |
125 |
125 |
5.00 |
32.26 |
2 |
Haor Infrastructure and livelihood Improvement Project (HILIP) |
2 |
11 |
440 |
440 |
7.00 |
2 |
11 |
403 |
15 |
418 |
418 |
6.99 |
99.85 |
3 |
Promoting Resilience of Vulnerable thr. Acess to Infra. Impr. Skill and Inf. ( PROVATI3) |
2 |
21 |
950 |
950 |
9.92 |
2 |
6 |
432 |
98 |
530 |
530 |
10.28 |
103.66 |
4 |
Third Urban Governance and Infrastructure Improvement (Sec) Project (UGIIP-III) |
4 |
3022 |
90840 |
90840 |
141.98 |
2 |
2395 |
2225 |
65901 |
68126 |
68126 |
108.12 |
76.15 |
|
Sub Total Workshop, Seminar (Development): |
11 |
3066 |
92530 |
92530 |
174.40 |
7 |
2417 |
3180 |
66019 |
69199 |
69199 |
130.39 |
74.77 |
|
Sub Total Training & Workshop (Development): |
233 |
5641 |
190585 |
364661 |
3745.76 |
150 |
4437 |
73480 |
104318 |
180222 |
309737 |
2552.15 |
68.13 |
|
Grand Total Training & Workshop (Rev + Dev Budget) |
255 |
5756 |
193310 |
373641 |
4055.76 |
172 |
4552 |
75999 |
104510 |
182933 |
318663 |
2861.26 |
70.55 |