Implementation Period (in number of months) Time Over-run Reasons for Extension of Sub-project Period or Delayed Completion Original CP Latest Revised Actual 1 2 3 4 = 3 - 1 5 2. Cost of the Sub-Project (Source-wise): (In lakh Taka) Sources Budget Budget Disbursed Actual Amount Remarks/ Reasons Amount (as Amount (as Amount Expenditure Refund to for Cost Over-run/ per the per the latest HEQEP Reappropriation/ original CP) revised CP) Underutilization (a) (b) (c) (d) (e) (f) AIF Grant Matching Fund Other Fund ( ) 3. Information regarding Sub-project Management Team (SPMT): Position Dates of Position of Sub-project in the Full / Part (dd/mm/yyyy) in the Remarks Staff time Joining the Leaving Entity project the project 1 2 3 4 5 6 7 4. Procurement of Goods, Works and Consultancy Services 4.1 Procurement of and Works of the Project: Package Description of (in Lakh Taka) Completion Date of Description of No. Goods / Works Works/Supply of Goods Issues / Challenges (e.g., delays, cost Allocated Actual As per Actual over-run, Cost the CP completion management, etc.) 1 2 3 4 7 8 9 Actual Cost for Goods Actual Cost for Works
Implementation Period (in number of months) Time Over-run Reasons for Extension of Sub-project Period or Delayed Completion Original CP Latest Revised Actual 1 2 3 4 = 3 - 1 5 2. Cost of the Sub-Project (Source-wise): (In lakh Taka) Sources Budget Amount (as per the original CP) Budget Amount (as per the latest revised CP) Disbursed Amount Actual Expenditure Amount Refund to HEQEP Remarks/ Reasons for Cost Over-run/ Reappropriation/ Underutilization (a) (b) (c) (d) (e) (f) AIF Grant Matching Fund Other Fund ( ) 3. Information regarding Sub-project Management Team (SPMT): of Sub-project Staff Position in the Entity Position in the Full / Part time Dates of (dd/mm/yyyy) Remarks Joining the project Leaving the project 1 2 3 4 5 6 7 4. Procurement of Goods, Works and Consultancy Services 4.1 Procurement of and Works of the Project: Package No. Description of Goods / Works (in Lakh Taka) Completion Date of Works/Supply of Goods Description of Issues / Challenges (e.g., delays, cost over-run, management, etc.) Allocated Actual Cost As per the CP Actual completion 1 2 3 4 7 8 9 Actual Cost for Goods Actual Cost for Works
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