Investor Presentaiton
3. The Power Sector in the National Budget for FY2022
3.3 ADP allocation for BPDB
•
•
A total of 102 projects will be implemented
under the Power Division during FY2022
•
.
Highest number of projects are related
to distribution (31) followed by energy
(27) and generation (26)
Number of transmission related
projects are less
Majority of projects are 'carryover'
projects (40) followed by 'concluding’
(35) and 'continuing' projects (26)
Despite the highest number of projects
under distribution related activities,
majority are carryover projects
Same is also evident in case of
transmission and generation which
means inefficiency in project
implementation
Higher allocation for transmission and
distribution does not necessarily mean
better implementation of projects
Types of implementing project under ADP in FY2022
Types of project
Freq.
Percent
Distribution
31
30.39
Fuel & Energy
27
26.47
Generation
26
25.49
18
17.65
102
100
Transmission
Total
Project completion status by Types of project (in number)
Carry
Conclud
Continui Ne Tot
Project
over
ing
ng
W
al
Distribution
15
11
4
1
31
Fuel & Energy
6
9
12
02
27
Generation
11
9
6
0 26
Transmission
8
6
4
18
Total
40
35
26
102
Project completion status by types of implementing project
Project
Carry
Conclud
Continu Ne Tota
over
ing
ing
W
1
Distribution
48.4
35.5
12.9
3.2 100
Fuel & Energy
22.2
33.3
44.4
0.0
100
Generation
42.3
34.6
23.1
0.0
100
Transmission
44.4
33.3
22.2
0.0
100
39.2
34.3
25.5
1.0
100
Total
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