Kurram Tangi Dam HPP
BUDGET Rev 02.
Cummulative
Month Progress Revenue PAT Cost
Cost
May-20 76.77% 2,530,070,086 572,018,190 1,958,051,896 1,958,051,896
Jun-20 77.01% 28,082,018 6,148,602 21,933,416 1,979,985,312
Jul-20 77.26% (9,847,755) (21,583,409) 11,735,654 1,991,720,966
Aug-20 77.46% 15,556,448 3,406,109 12,150,339 2,003,871,305
Sep-20 78.75% 18,128,800 3,969,329 14,159,471 2,018,030,776
Oct-20 80.72% 207,744,536 45,485,992 162,258,543 2,180,289,319
Nov-20 83.30% 32,804,701 7,182,641 25,622,060 2,205,911,379
Dec-20 86.96% 38,528,526 8,435,881 30,092,645 2,236,004,023
Jan-21 88.35% 695,577,068 152,297,692 543,279,377 2,779,283,400
Feb-21 88.95% 48,475,986 10,613,893 37,862,092 2,817,145,492
Mar-21 89.64% 48,869,101 10,699,966 38,169,135 2,855,314,627
P1 Apr-21 90.43% 54,230,643 11,873,885 42,356,759 2,897,671,386
P2 May-21 91.43% 55,959,212 12,252,358 43,706,855 2,941,378,240
Jun-21 92.13% 51,230,223 11,225,818 40,004,405 2,981,382,645
Jul-21 92.43% 276,785,389 60,602,596 216,182,793 3,197,565,438
Aug-21 92.97% 98,948,022 21,664,825 77,283,197 3,274,848,635
Sep-21 93.52% 102,256,576 22,389,238 79,867,338 3,354,715,973
Oct-21 94.20% 105,798,201 23,164,682 82,633,519 3,437,349,492
Nov-21 95.25% 101,402,501 22,202,237 79,200,264 3,516,549,756
Dec-21 96.34% 101,774,045 22,283,587 79,490,458 3,596,040,214
Jan-22 97.26% 125,703,850 27,523,056 98,180,795 3,694,221,009
Feb-22 98.63% 135,597,241 29,689,229 105,908,012 3,800,129,021
Mar-22 100.00% 217,340,636 48,926,060 168,414,576 3,968,543,597
Cummulative
Cost ('000)
1,958,052 Actual Progress 88.24%
1,979,985 Progress diff from P1 1.28%
1,991,721 Progress P1 86.96%
2,003,871 Progress P2 88.35%
2,018,031 Difference Progress 2-P1 1.40%
2,180,289 Cost-P1 2,236,004
2,205,911 Cost-P2 2,779,283
2,236,004 Cost P2-P1 543,279
2,779,283 Cost of 1% Progress 388,890
2,817,145 Cost of Progress 1.28% 498,946
2,855,315 Budgeted Cost of Actual Progress 2,734,950 3,501,843
2,897,671 Actual Cost 2,925,768 2,925,768
2,941,378 Cost Diff (BCWP - ACWP) (190,818) 576,075
2,981,383 CPI 0.93 1.20
3,197,565
3,274,849
3,354,716
3,437,349
3,516,550
3,596,040
3,694,221
3,800,129
3,968,544