{
  "schemaVersion": 1,
  "version": "2026-10-06-v1",
  "reviewedOn": "2026-10-06",
  "source": {
    "id": "adp-2026-27",
    "title": {
      "bn": "বার্ষিক উন্নয়ন কর্মসূচি ২০২৬–২৭: প্রকল্পভিত্তিক বরাদ্দ",
      "en": "ADP 2026–27: project allocations"
    },
    "url": "https://objectstorage.ap-dcc-gazipur-1.oraclecloud15.com/n/axvjbnqprylg/b/V2Ministry/o/office-plandiv/2026/6/d515c26e-4548-48a1-a53a-d30b3a6cf8a9.pdf",
    "sha256": "42c0d7dce44761ecdf21a45a09ae227a5cb905331dc0a2fe141f501bf6688afb",
    "structuredSha256": "8e6fae03a36c4f7463e5cceb5c3c78622bb8db6dc76e803c0592e6c75189f601",
    "authority": "Bangladesh Planning Commission, Programming Division",
    "unit": "lakh BDT",
    "unitMultiplier": 100000,
    "retainedFetchDate": "2026-09-30",
    "reviewMethod": "Visual check of every matched project total, column headings, unit and printed page on 30 PDF pages; structured rows cross-checked against independent manual point checks."
  },
  "scopeNote": {
    "bn": "এগুলো পুরো প্রকল্পের হিসাব। ঠাকুরগাঁওয়ের নির্দিষ্ট বরাদ্দ, অর্থ ছাড়, বিল পরিশোধ বা হাতে থাকা টাকার হিসাব নয়। জুন ২০২৫ পর্যন্ত ব্যয় থেকে ২০২৬–২৭ সালের বরাদ্দ বিয়োগ করে বাকি টাকা পাওয়া যায় না।",
    "en": "These are whole-programme figures, not Thakurgaon allocations, releases, paid bills or available cash. Spending through June 2025 cannot be subtracted from the 2026–27 allocation to calculate a remaining balance."
  },
  "programmes": [
    {
      "recordId": "programme-224351000",
      "projectCode": "224351000",
      "title": {
        "bn": "বিসিক খাদ্য প্রক্রিয়াজাতকরণ শিল্পনগরী, ঠাকুরগাঁও (১ম সংশোধিত)",
        "en": "Programme 224351000"
      },
      "scope": "whole-programme",
      "aggregationEligible": false,
      "sourcePage": 106,
      "printedPage": 74,
      "sourceRow": 9,
      "sourceId": "adp-2026-27",
      "amounts": {
        "projectCost": {
          "lakh": "11673.01",
          "bdt": "1167301000",
          "currency": "BDT",
          "period": "whole project",
          "stage": "project-cost"
        },
        "cumulativeExpenditure": {
          "lakh": "4828.72",
          "bdt": "482872000",
          "currency": "BDT",
          "period": "through 2025-06-30",
          "stage": "reported-expenditure"
        },
        "radp2025_26": {
          "lakh": "1460.00",
          "bdt": "146000000",
          "currency": "BDT",
          "period": "2025-26",
          "stage": "revised-allocation"
        },
        "adp2026_27": {
          "lakh": "2060.00",
          "bdt": "206000000",
          "currency": "BDT",
          "period": "2026-27",
          "stage": "allocation"
        }
      },
      "thakurgaonAllocationBdt": null,
      "paymentsBdt": null,
      "remainingBdt": null,
      "releaseCondition": {
        "bn": "বইয়ে তারকাচিহ্ন আছে: বাস্তবায়নকাল বৃদ্ধি ছাড়া অর্থ ছাড় বা ব্যয় করা যাবে না। পরে মেয়াদ বেড়েছে কি না, এই নথি থেকে জানা যায় না।",
        "en": "The book marks this project with an asterisk: funds may not be released or spent without extending its implementation period. Any later extension is not established here."
      }
    },
    {
      "recordId": "programme-224407900",
      "projectCode": "224407900",
      "title": {
        "bn": "ধান, গম ও ভুট্টার উন্নততর বীজ উৎপাদন ও উন্নয়ন প্রকল্প (৩য় পর্যায়)",
        "en": "Programme 224407900"
      },
      "scope": "whole-programme",
      "aggregationEligible": false,
      "sourcePage": 125,
      "printedPage": 93,
      "sourceRow": 17,
      "sourceId": "adp-2026-27",
      "amounts": {
        "projectCost": {
          "lakh": "47468.00",
          "bdt": "4746800000",
          "currency": "BDT",
          "period": "whole project",
          "stage": "project-cost"
        },
        "cumulativeExpenditure": null,
        "radp2025_26": {
          "lakh": "21009.00",
          "bdt": "2100900000",
          "currency": "BDT",
          "period": "2025-26",
          "stage": "revised-allocation"
        },
        "adp2026_27": {
          "lakh": "7306.90",
          "bdt": "730690000",
          "currency": "BDT",
          "period": "2026-27",
          "stage": "allocation"
        }
      },
      "thakurgaonAllocationBdt": null,
      "paymentsBdt": null,
      "remainingBdt": null,
      "releaseCondition": null
    },
    {
      "recordId": "programme-224374700",
      "projectCode": "224374700",
      "title": {
        "bn": "প্রোগ্রাম অন এগ্রিকালচারাল এ্যান্ড রুরাল ট্রান্সফরমেশন ফর নিউট্রিশন, এন্ট্রিপ্রিনিউরশিপ  এ্যান্ড রেজিলিয়েন্স ইন বাংলাদেশ (ডিএএম অংগ)",
        "en": "Programme 224374700"
      },
      "scope": "whole-programme",
      "aggregationEligible": false,
      "sourcePage": 126,
      "printedPage": 94,
      "sourceRow": null,
      "sourceId": "adp-2026-27",
      "amounts": {
        "projectCost": {
          "lakh": "76000.00",
          "bdt": "7600000000",
          "currency": "BDT",
          "period": "whole project",
          "stage": "project-cost"
        },
        "cumulativeExpenditure": {
          "lakh": "5106.16",
          "bdt": "510616000",
          "currency": "BDT",
          "period": "through 2025-06-30",
          "stage": "reported-expenditure"
        },
        "radp2025_26": {
          "lakh": "7524.00",
          "bdt": "752400000",
          "currency": "BDT",
          "period": "2025-26",
          "stage": "revised-allocation"
        },
        "adp2026_27": {
          "lakh": "12614.00",
          "bdt": "1261400000",
          "currency": "BDT",
          "period": "2026-27",
          "stage": "allocation"
        }
      },
      "thakurgaonAllocationBdt": null,
      "paymentsBdt": null,
      "remainingBdt": null,
      "releaseCondition": null
    },
    {
      "recordId": "programme-224375200",
      "projectCode": "224375200",
      "title": {
        "bn": "প্রোগ্রাম অন এগ্রিকালচারাল এন্ড রুরাল ট্রান্সফরমেশণ ফর নিউট্রিশন, এন্টারপ্রিনিউরশীপ, এন্ড রেজিল্যান্স ইন বাংলাদেশ (পিসিউ এবং এপিসিউ  ইউনিট)",
        "en": "Programme 224375200"
      },
      "scope": "whole-programme",
      "aggregationEligible": false,
      "sourcePage": 127,
      "printedPage": 95,
      "sourceRow": null,
      "sourceId": "adp-2026-27",
      "amounts": {
        "projectCost": {
          "lakh": "335876.30",
          "bdt": "33587630000",
          "currency": "BDT",
          "period": "whole project",
          "stage": "project-cost"
        },
        "cumulativeExpenditure": {
          "lakh": "51122.50",
          "bdt": "5112250000",
          "currency": "BDT",
          "period": "through 2025-06-30",
          "stage": "reported-expenditure"
        },
        "radp2025_26": {
          "lakh": "26600.00",
          "bdt": "2660000000",
          "currency": "BDT",
          "period": "2025-26",
          "stage": "revised-allocation"
        },
        "adp2026_27": {
          "lakh": "131534.00",
          "bdt": "13153400000",
          "currency": "BDT",
          "period": "2026-27",
          "stage": "allocation"
        }
      },
      "thakurgaonAllocationBdt": null,
      "paymentsBdt": null,
      "remainingBdt": null,
      "releaseCondition": null
    },
    {
      "recordId": "programme-224408400",
      "projectCode": "224408400",
      "title": {
        "bn": "“সারাদেশে অবস্থিত ক্ষতিগ্রস্ত খাদ্য গুদাম এবং অন্যান্য আনুষঙ্গিক অবকাঠামোর মেরামত ও সংস্কার”",
        "en": "Programme 224408400"
      },
      "scope": "whole-programme",
      "aggregationEligible": false,
      "sourcePage": 130,
      "printedPage": 98,
      "sourceRow": 48,
      "sourceId": "adp-2026-27",
      "amounts": {
        "projectCost": {
          "lakh": "25532.00",
          "bdt": "2553200000",
          "currency": "BDT",
          "period": "whole project",
          "stage": "project-cost"
        },
        "cumulativeExpenditure": null,
        "radp2025_26": {
          "lakh": "2158.00",
          "bdt": "215800000",
          "currency": "BDT",
          "period": "2025-26",
          "stage": "revised-allocation"
        },
        "adp2026_27": {
          "lakh": "15087.00",
          "bdt": "1508700000",
          "currency": "BDT",
          "period": "2026-27",
          "stage": "allocation"
        }
      },
      "thakurgaonAllocationBdt": null,
      "paymentsBdt": null,
      "remainingBdt": null,
      "releaseCondition": null
    },
    {
      "recordId": "programme-224349500",
      "projectCode": "224349500",
      "title": {
        "bn": "ক্লাইমেট স্মার্ট এগ্রিকালচারাল এন্ড ওয়াটার ম্যানেজমেন্ট প্রজেক্ট (মৎস্য অধিদপ্তর অংশ) (১ম সংশোধিত)",
        "en": "Programme 224349500"
      },
      "scope": "whole-programme",
      "aggregationEligible": false,
      "sourcePage": 134,
      "printedPage": 102,
      "sourceRow": 70,
      "sourceId": "adp-2026-27",
      "amounts": {
        "projectCost": {
          "lakh": "9062.08",
          "bdt": "906208000",
          "currency": "BDT",
          "period": "whole project",
          "stage": "project-cost"
        },
        "cumulativeExpenditure": {
          "lakh": "5069.39",
          "bdt": "506939000",
          "currency": "BDT",
          "period": "through 2025-06-30",
          "stage": "reported-expenditure"
        },
        "radp2025_26": {
          "lakh": "3120.00",
          "bdt": "312000000",
          "currency": "BDT",
          "period": "2025-26",
          "stage": "revised-allocation"
        },
        "adp2026_27": {
          "lakh": "715.00",
          "bdt": "71500000",
          "currency": "BDT",
          "period": "2026-27",
          "stage": "allocation"
        }
      },
      "thakurgaonAllocationBdt": null,
      "paymentsBdt": null,
      "remainingBdt": null,
      "releaseCondition": {
        "bn": "বইয়ে তারকাচিহ্ন আছে: বাস্তবায়নকাল বৃদ্ধি ছাড়া অর্থ ছাড় বা ব্যয় করা যাবে না। পরে মেয়াদ বেড়েছে কি না, এই নথি থেকে জানা যায় না।",
        "en": "The book marks this project with an asterisk: funds may not be released or spent without extending its implementation period. Any later extension is not established here."
      }
    },
    {
      "recordId": "programme-224306500",
      "projectCode": "224306500",
      "title": {
        "bn": "প্রাণিসম্পদ অধিদপ্তরের সক্ষমতা জোরদারকরণ (২য় সংশোধিত)",
        "en": "Programme 224306500"
      },
      "scope": "whole-programme",
      "aggregationEligible": false,
      "sourcePage": 135,
      "printedPage": 103,
      "sourceRow": 74,
      "sourceId": "adp-2026-27",
      "amounts": {
        "projectCost": {
          "lakh": "21369.74",
          "bdt": "2136974000",
          "currency": "BDT",
          "period": "whole project",
          "stage": "project-cost"
        },
        "cumulativeExpenditure": {
          "lakh": "7689.03",
          "bdt": "768903000",
          "currency": "BDT",
          "period": "through 2025-06-30",
          "stage": "reported-expenditure"
        },
        "radp2025_26": {
          "lakh": "6913.00",
          "bdt": "691300000",
          "currency": "BDT",
          "period": "2025-26",
          "stage": "revised-allocation"
        },
        "adp2026_27": {
          "lakh": "5900.00",
          "bdt": "590000000",
          "currency": "BDT",
          "period": "2026-27",
          "stage": "allocation"
        }
      },
      "thakurgaonAllocationBdt": null,
      "paymentsBdt": null,
      "remainingBdt": null,
      "releaseCondition": {
        "bn": "বইয়ে তারকাচিহ্ন আছে: বাস্তবায়নকাল বৃদ্ধি ছাড়া অর্থ ছাড় বা ব্যয় করা যাবে না। পরে মেয়াদ বেড়েছে কি না, এই নথি থেকে জানা যায় না।",
        "en": "The book marks this project with an asterisk: funds may not be released or spent without extending its implementation period. Any later extension is not established here."
      }
    },
    {
      "recordId": "programme-224384100",
      "projectCode": "224384100",
      "title": {
        "bn": "জলবায়ু ও দূূর্যোগ সহনশীল ক্ষুদ্রাকার পানি সম্পদ ব্যবস্থাপনা প্রকল্প",
        "en": "Programme 224384100"
      },
      "scope": "whole-programme",
      "aggregationEligible": false,
      "sourcePage": 137,
      "printedPage": 105,
      "sourceRow": 84,
      "sourceId": "adp-2026-27",
      "amounts": {
        "projectCost": {
          "lakh": "246161.82",
          "bdt": "24616182000",
          "currency": "BDT",
          "period": "whole project",
          "stage": "project-cost"
        },
        "cumulativeExpenditure": {
          "lakh": "1287.74",
          "bdt": "128774000",
          "currency": "BDT",
          "period": "through 2025-06-30",
          "stage": "reported-expenditure"
        },
        "radp2025_26": {
          "lakh": "16349.65",
          "bdt": "1634965000",
          "currency": "BDT",
          "period": "2025-26",
          "stage": "revised-allocation"
        },
        "adp2026_27": {
          "lakh": "41177.35",
          "bdt": "4117735000",
          "currency": "BDT",
          "period": "2026-27",
          "stage": "allocation"
        }
      },
      "thakurgaonAllocationBdt": null,
      "paymentsBdt": null,
      "remainingBdt": null,
      "releaseCondition": null
    },
    {
      "recordId": "programme-224354000",
      "projectCode": "224354000",
      "title": {
        "bn": "সেচ অবকাঠামো পুনর্বাসন প্রকল্প",
        "en": "Programme 224354000"
      },
      "scope": "whole-programme",
      "aggregationEligible": false,
      "sourcePage": 137,
      "printedPage": 105,
      "sourceRow": 85,
      "sourceId": "adp-2026-27",
      "amounts": {
        "projectCost": {
          "lakh": "32298.71",
          "bdt": "3229871000",
          "currency": "BDT",
          "period": "whole project",
          "stage": "project-cost"
        },
        "cumulativeExpenditure": {
          "lakh": "25681.22",
          "bdt": "2568122000",
          "currency": "BDT",
          "period": "through 2025-06-30",
          "stage": "reported-expenditure"
        },
        "radp2025_26": {
          "lakh": "5200.00",
          "bdt": "520000000",
          "currency": "BDT",
          "period": "2025-26",
          "stage": "revised-allocation"
        },
        "adp2026_27": {
          "lakh": "1317.00",
          "bdt": "131700000",
          "currency": "BDT",
          "period": "2026-27",
          "stage": "allocation"
        }
      },
      "thakurgaonAllocationBdt": null,
      "paymentsBdt": null,
      "remainingBdt": null,
      "releaseCondition": null
    },
    {
      "recordId": "programme-224394500",
      "projectCode": "224394500",
      "title": {
        "bn": "পানি সাশ্রয়ী সেচ প্রযুক্তি এবং পলিশেড নির্মাণের মাধ্যমে নিরাপদ সবজি, ফল ও ফুল উৎপাদন প্রকল্প।",
        "en": "Programme 224394500"
      },
      "scope": "whole-programme",
      "aggregationEligible": false,
      "sourcePage": 138,
      "printedPage": 106,
      "sourceRow": 91,
      "sourceId": "adp-2026-27",
      "amounts": {
        "projectCost": {
          "lakh": "20147.00",
          "bdt": "2014700000",
          "currency": "BDT",
          "period": "whole project",
          "stage": "project-cost"
        },
        "cumulativeExpenditure": {
          "lakh": "2703.08",
          "bdt": "270308000",
          "currency": "BDT",
          "period": "through 2025-06-30",
          "stage": "reported-expenditure"
        },
        "radp2025_26": {
          "lakh": "8200.00",
          "bdt": "820000000",
          "currency": "BDT",
          "period": "2025-26",
          "stage": "revised-allocation"
        },
        "adp2026_27": {
          "lakh": "3777.44",
          "bdt": "377744000",
          "currency": "BDT",
          "period": "2026-27",
          "stage": "allocation"
        }
      },
      "thakurgaonAllocationBdt": null,
      "paymentsBdt": null,
      "remainingBdt": null,
      "releaseCondition": null
    },
    {
      "recordId": "programme-224338700",
      "projectCode": "224338700",
      "title": {
        "bn": "ঠাকুরগাঁও জেলার টাংগন ব্যারেজ, বুড়ি বাঁধ ও ভুল্লি বাধঁ সেচ প্রকল্পসমূহ পুনর্বাসন, নদী তীর সংরক্ষণ এবং সম্মিলিত পানি নিয়ন্ত্রণ কাঠামো নির্মাণ। (১ম সংশোধিত)",
        "en": "Programme 224338700"
      },
      "scope": "whole-programme",
      "aggregationEligible": false,
      "sourcePage": 138,
      "printedPage": 106,
      "sourceRow": 97,
      "sourceId": "adp-2026-27",
      "amounts": {
        "projectCost": {
          "lakh": "33625.13",
          "bdt": "3362513000",
          "currency": "BDT",
          "period": "whole project",
          "stage": "project-cost"
        },
        "cumulativeExpenditure": {
          "lakh": "20711.09",
          "bdt": "2071109000",
          "currency": "BDT",
          "period": "through 2025-06-30",
          "stage": "reported-expenditure"
        },
        "radp2025_26": {
          "lakh": "6000.00",
          "bdt": "600000000",
          "currency": "BDT",
          "period": "2025-26",
          "stage": "revised-allocation"
        },
        "adp2026_27": {
          "lakh": "6087.00",
          "bdt": "608700000",
          "currency": "BDT",
          "period": "2026-27",
          "stage": "allocation"
        }
      },
      "thakurgaonAllocationBdt": null,
      "paymentsBdt": null,
      "remainingBdt": null,
      "releaseCondition": null
    },
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}