Ministry Of Health and Family Welfare (MOHFW) |
✔ |
✔ |
29 |
17 (58.62%)
|
7 (24.14%)
|
5 (17.24%)
|
11,963.93 |
9,785.14 (82%)
|
2,178.79 |
|
Health Information System and e-Health(HIS & e-H) |
✔ |
✔ |
5 |
5 (17.24%)
|
0 (0.00%)
|
0 (0.00%)
|
1,408.00 |
448.50 (32%)
|
959.50 |
Maternal Neonatal Child and Adolescent Health(MNC&AH) |
✔ |
✔ |
11 |
7 (24.14%)
|
3 (10.34%)
|
1 (3.45%)
|
5,219.60 |
3,778.86 (72%)
|
1,440.74 |
Tuberculosis-Leprosy and AIDS STD Programme(TB-L & ASP) |
✔ |
✔ |
3 |
1 (3.45%)
|
2 (6.90%)
|
0 (0.00%)
|
253.33 |
127.37 (50%)
|
125.96 |
Upazila Health Care(UHC) |
✔ |
✔ |
10 |
4 (13.79%)
|
2 (6.90%)
|
4 (13.79%)
|
5,083.00 |
5,430.41 (107%)
|
-347.41 |
Directorate General of Family Planning(DGFP) |
✖ |
✖ |
0 |
0 (0.00%)
|
0 (0.00%)
|
0 (0.00%)
|
0.00 |
0.00 (0%)
|
0.00 |
Community Based Health Care(CBHC) |
✖ |
✖ |
0 |
0 (0.00%)
|
0 (0.00%)
|
0 (0.00%)
|
0.00 |
0.00 (0%)
|
0.00 |
Lifestyle and Health Education & Promotion(L&HEP) |
✔ |
✖ |
0 |
0 (0.00%)
|
0 (0.00%)
|
0 (0.00%)
|
0.00 |
0.00 (0%)
|
0.00 |
Communicable Disease Control(CDC) |
✔ |
✖ |
0 |
0 (0.00%)
|
0 (0.00%)
|
0 (0.00%)
|
0.00 |
0.00 (0%)
|
0.00 |
NON-COMMUNICABLE DISEASE CONTROL(NCDC) |
✖ |
✖ |
0 |
0 (0.00%)
|
0 (0.00%)
|
0 (0.00%)
|
0.00 |
0.00 (0%)
|
0.00 |
NATIONAL NUTRITION SERVICES(NNS) |
✔ |
✖ |
0 |
0 (0.00%)
|
0 (0.00%)
|
0 (0.00%)
|
0.00 |
0.00 (0%)
|
0.00 |
Maternal, Child, Reproductive and Adolescent Health (MCRAH) |
✔ |
✖ |
0 |
0 (0.00%)
|
0 (0.00%)
|
0 (0.00%)
|
0.00 |
0.00 (0%)
|
0.00 |
MIS, DGFP(MIS, DGFP) |
✖ |
✖ |
0 |
0 (0.00%)
|
0 (0.00%)
|
0 (0.00%)
|
0.00 |
0.00 (0%)
|
0.00 |
|
Ministry of Education (MOE) |
✔ |
✔ |
57 |
0 (0.00%)
|
0 (0.00%)
|
57 (100.00%)
|
0.00 |
0.00 (0%)
|
0.00 |
|
Directorate of Secondary and Higher Education(DSHE) |
✔ |
✔ |
48 |
0 (0.00%)
|
0 (0.00%)
|
48 (84.21%)
|
0.00 |
0.00 (0%)
|
0.00 |
|
Ministry of Social Welfare (MOSW) |
✔ |
✔ |
4 |
1 (25.00%)
|
1 (25.00%)
|
2 (50.00%)
|
4,468.00 |
4,398.00 (98%)
|
70.00 |
|
Department of Social Services(DSS) |
✖ |
✖ |
0 |
0 (0.00%)
|
0 (0.00%)
|
0 (0.00%)
|
0.00 |
0.00 (0%)
|
0.00 |
|
Ministry of Fisheries and Livestock (MOFL) |
✔ |
✔ |
42 |
36 (85.71%)
|
4 (9.52%)
|
2 (4.76%)
|
9,214.92 |
9,183.10 (100%)
|
31.82 |
|
Department of Livestock Services (DLS) |
✔ |
✔ |
16 |
12 (28.57%)
|
3 (7.14%)
|
1 (2.38%)
|
9,114.92 |
9,088.10 (100%)
|
26.82 |
Department of Fisharies(DOF) |
✔ |
✔ |
3 |
2 (4.76%)
|
0 (0.00%)
|
1 (2.38%)
|
100.00 |
95.00 (95%)
|
5.00 |
|
Ministry of Commerce (MOCom) |
✔ |
✔ |
13 |
9 (69.23%)
|
1 (7.69%)
|
3 (23.08%)
|
0.00 |
0.00 (0%)
|
0.00 |
|
Trading Corporation of Bangladesh(TCB) |
✖ |
✖ |
0 |
0 (0.00%)
|
0 (0.00%)
|
0 (0.00%)
|
0.00 |
0.00 (0%)
|
0.00 |
Directorate of National Consumer Rights Protection() |
✖ |
✖ |
0 |
0 (0.00%)
|
0 (0.00%)
|
0 (0.00%)
|
0.00 |
0.00 (0%)
|
0.00 |
|
Ministry of Disaster Management and Relief (MODMR) |
✔ |
✔ |
2 |
1 (50.00%)
|
1 (50.00%)
|
0 (0.00%)
|
7,000.00 |
5,998.00 (86%)
|
1,002.00 |
|
Nabo Jatra Project(NP) |
✔ |
✔ |
2 |
1 (50.00%)
|
1 (50.00%)
|
0 (0.00%)
|
7,000.00 |
5,998.00 (86%)
|
1,002.00 |
Department Of Disaster Management() |
✖ |
✖ |
0 |
0 (0.00%)
|
0 (0.00%)
|
0 (0.00%)
|
0.00 |
0.00 (0%)
|
0.00 |
|
Ministry of Finance (MOF) |
✔ |
✔ |
114 |
10 (8.77%)
|
36 (31.58%)
|
68 (59.65%)
|
4,789.75 |
4,750.00 (99%)
|
39.75 |
|
Financial Institutions Division() |
✖ |
✖ |
67 |
7 (6.14%)
|
31 (27.19%)
|
29 (25.44%)
|
2,889.75 |
2,850.00 (99%)
|
39.75 |
Financial Institutions Division() |
✖ |
✖ |
0 |
0 (0.00%)
|
0 (0.00%)
|
0 (0.00%)
|
0.00 |
0.00 (0%)
|
0.00 |
|
Ministry of Food (MOFood) |
✔ |
✔ |
21 |
18 (85.71%)
|
2 (9.52%)
|
1 (4.76%)
|
530,552.80 |
492,961.57 (93%)
|
37,591.23 |
|
Directorate General of Food(DGFood) |
✖ |
✖ |
1 |
0 (0.00%)
|
1 (4.76%)
|
0 (0.00%)
|
0.00 |
0.00 (0%)
|
0.00 |
Directorate General of Food(DGFood) |
✖ |
✖ |
0 |
0 (0.00%)
|
0 (0.00%)
|
0 (0.00%)
|
0.00 |
0.00 (0%)
|
0.00 |
|
Ministry of Women and Children Affairs (MOWCA) |
✔ |
✔ |
1 |
1 (100.00%)
|
0 (0.00%)
|
0 (0.00%)
|
184,005.29 |
183,914.71 (100%)
|
90.58 |
|
|
Ministry of Agriculture (MOA) |
✔ |
✔ |
27 |
21 (77.78%)
|
4 (14.81%)
|
2 (7.41%)
|
48,617.00 |
40,054.00 (82%)
|
8,563.00 |
|
Department of Agricultural Extension(DAE) |
✔ |
✔ |
20 |
16 (59.26%)
|
4 (14.81%)
|
0 (0.00%)
|
12,912.00 |
8,930.50 (69%)
|
3,981.50 |
Bangladesh Institute of Research and Training on Applied Nutrition() |
✔ |
✖ |
0 |
0 (0.00%)
|
0 (0.00%)
|
0 (0.00%)
|
0.00 |
0.00 (0%)
|
0.00 |
|
Ministry of Religious Affairs (MORA) |
✔ |
✔ |
23 |
20 (86.96%)
|
2 (8.70%)
|
1 (4.35%)
|
5.40 |
5.40 (100%)
|
0.00 |
|
Bangladesh Islamic Foundation(BIF) |
✖ |
✖ |
0 |
0 (0.00%)
|
0 (0.00%)
|
0 (0.00%)
|
0.00 |
0.00 (0%)
|
0.00 |
Hindu Religious Welfare Trust(HRWT) |
✖ |
✖ |
0 |
0 (0.00%)
|
0 (0.00%)
|
0 (0.00%)
|
0.00 |
0.00 (0%)
|
0.00 |
Buddhist Religious Welfare Trust(BRWT) |
✖ |
✖ |
0 |
0 (0.00%)
|
0 (0.00%)
|
0 (0.00%)
|
0.00 |
0.00 (0%)
|
0.00 |
THE CHRISTIAN RELIGIOUS WELFARE TRUST(CRWT) |
✖ |
✖ |
0 |
0 (0.00%)
|
0 (0.00%)
|
0 (0.00%)
|
0.00 |
0.00 (0%)
|
0.00 |
Institute of Food Science & Technology (IFST) |
✖ |
✖ |
0 |
0 (0.00%)
|
0 (0.00%)
|
0 (0.00%)
|
0.00 |
0.00 (0%)
|
0.00 |
|
Ministry of Youth and Sports (MOYSports) |
✔ |
✔ |
4 |
0 (0.00%)
|
4 (100.00%)
|
0 (0.00%)
|
8,958.65 |
7,878.60 (88%)
|
1,080.05 |
|
Department of Youth Development(DYD) |
✔ |
✔ |
2 |
0 (0.00%)
|
2 (50.00%)
|
0 (0.00%)
|
8,958.65 |
7,878.60 (88%)
|
1,080.05 |
Bangladesh Krira Shikkha Protisthan(BKKP) |
✔ |
✔ |
2 |
0 (0.00%)
|
2 (50.00%)
|
0 (0.00%)
|
0.00 |
0.00 (0%)
|
0.00 |
Bangabandhu Krirashebi Kalyan Foundation(BKKF) |
✖ |
✖ |
0 |
0 (0.00%)
|
0 (0.00%)
|
0 (0.00%)
|
0.00 |
0.00 (0%)
|
0.00 |
Directorate of Sports(DS) |
✖ |
✖ |
0 |
0 (0.00%)
|
0 (0.00%)
|
0 (0.00%)
|
0.00 |
0.00 (0%)
|
0.00 |
National Sports Council(NSC) |
✖ |
✖ |
0 |
0 (0.00%)
|
0 (0.00%)
|
0 (0.00%)
|
0.00 |
0.00 (0%)
|
0.00 |
|
Ministry of Environment, Forests and Climate Change (MOEF) |
✔ |
✔ |
5 |
0 (0.00%)
|
0 (0.00%)
|
5 (100.00%)
|
493.07 |
288.07 (58%)
|
205.00 |
|
|
Ministry of Local Government, Rural Development and Cooperatives (MOLGRDC) |
✔ |
✔ |
4 |
0 (0.00%)
|
1 (25.00%)
|
3 (75.00%)
|
6,589.25 |
1,976.51 (30%)
|
4,612.74 |
|
Local Government Division(LGD) |
✖ |
✖ |
1 |
0 (0.00%)
|
0 (0.00%)
|
1 (25.00%)
|
5.00 |
0.00 (0%)
|
5.00 |
Local Government Division(LGD) |
✖ |
✖ |
0 |
0 (0.00%)
|
0 (0.00%)
|
0 (0.00%)
|
0.00 |
0.00 (0%)
|
0.00 |
Primary Health Care Services Delivery Project (UPHCSDP)- 2nd Phase() |
✖ |
✖ |
0 |
0 (0.00%)
|
0 (0.00%)
|
0 (0.00%)
|
0.00 |
0.00 (0%)
|
0.00 |
Department of Public Health Engineering() |
✔ |
✖ |
0 |
0 (0.00%)
|
0 (0.00%)
|
0 (0.00%)
|
0.00 |
0.00 (0%)
|
0.00 |
Gaibandha Integrated Rural Poverty Alleviation Project() |
✔ |
✖ |
0 |
0 (0.00%)
|
0 (0.00%)
|
0 (0.00%)
|
0.00 |
0.00 (0%)
|
0.00 |
|
Ministry of Science and Technology (MOST) |
✔ |
✔ |
13 |
10 (76.92%)
|
1 (7.69%)
|
2 (15.38%)
|
81.35 |
97.40 (120%)
|
-16.05 |
|
|
Ministry of Water Resources (MOWR) |
✔ |
✔ |
11 |
7 (63.64%)
|
1 (9.09%)
|
3 (27.27%)
|
1,013.43 |
1,123.67 (111%)
|
-110.24 |
|
Bangladesh Water Development Board(BWDB) |
✖ |
✖ |
0 |
0 (0.00%)
|
0 (0.00%)
|
0 (0.00%)
|
0.00 |
0.00 (0%)
|
0.00 |
|
Ministry of Chittagong Hill Tracts Affairs (MOCHTA) |
✔ |
✔ |
44 |
39 (88.64%)
|
1 (2.27%)
|
4 (9.09%)
|
264.95 |
298.73 (113%)
|
-33.78 |
|
|
Ministry of Labour and Employment (MOLE) |
✔ |
✔ |
34 |
1 (2.94%)
|
0 (0.00%)
|
33 (97.06%)
|
10.50 |
10.50 (100%)
|
0.00 |
|
Department of Labour() |
✔ |
✔ |
34 |
1 (2.94%)
|
0 (0.00%)
|
33 (97.06%)
|
10.50 |
10.50 (100%)
|
0.00 |
Department of Inspection for Factories and Establishments(DIFE) |
✖ |
✖ |
0 |
0 (0.00%)
|
0 (0.00%)
|
0 (0.00%)
|
0.00 |
0.00 (0%)
|
0.00 |
|
Ministry of Primary and Mass Education (MOPME) |
✖ |
✖ |
0 |
0 (0%)
|
0 (0%)
|
0 (0%)
|
0.00 |
0.00 (0%)
|
0.00 |
|
Directorate of Primary Education(DPE) |
✖ |
✖ |
0 |
0 (0%)
|
0 (0%)
|
0 (0%)
|
0.00 |
0.00 (0%)
|
0.00 |
|
Ministry of Information (MOI) |
✖ |
✖ |
0 |
0 (0%)
|
0 (0%)
|
0 (0%)
|
0.00 |
0.00 (0%)
|
0.00 |
|
Bangladesh Betar() |
✖ |
✖ |
0 |
0 (0%)
|
0 (0%)
|
0 (0%)
|
0.00 |
0.00 (0%)
|
0.00 |
|
Ministry of Industry (MOInd) |
✖ |
✖ |
0 |
0 (0%)
|
0 (0%)
|
0 (0%)
|
0.00 |
0.00 (0%)
|
0.00 |
|
CIDD Project() |
✖ |
✖ |
0 |
0 (0%)
|
0 (0%)
|
0 (0%)
|
0.00 |
0.00 (0%)
|
0.00 |
Oil Fortification Program(OFP) |
✖ |
✖ |
0 |
0 (0%)
|
0 (0%)
|
0 (0%)
|
0.00 |
0.00 (0%)
|
0.00 |
|
Ministry of Planning (MOP) |
✖ |
✖ |
0 |
0 (0%)
|
0 (0%)
|
0 (0%)
|
0.00 |
0.00 (0%)
|
0.00 |
|
Planning Division() |
✖ |
✖ |
0 |
0 (0%)
|
0 (0%)
|
0 (0%)
|
0.00 |
0.00 (0%)
|
0.00 |
|
Dhaka South City Corporation (DSCC) |
✔ |
✖ |
0 |
0 (0%)
|
0 (0%)
|
0 (0%)
|
0.00 |
0.00 (0%)
|
0.00 |
|
Dhaka Metropolitan General Hospital(DMGH) |
✔ |
✖ |
0 |
0 (0%)
|
0 (0%)
|
0 (0%)
|
0.00 |
0.00 (0%)
|
0.00 |
Nazira Bazar Matrisadan() |
✔ |
✖ |
0 |
0 (0%)
|
0 (0%)
|
0 (0%)
|
0.00 |
0.00 (0%)
|
0.00 |
Metropalitan Shishu Hospital() |
✔ |
✖ |
0 |
0 (0%)
|
0 (0%)
|
0 (0%)
|
0.00 |
0.00 (0%)
|
0.00 |
|
Dhaka North City Corporation (dncc) |
✖ |
✖ |
0 |
0 (0%)
|
0 (0%)
|
0 (0%)
|
0.00 |
0.00 (0%)
|
0.00 |
|
|