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City Governance Project (CGP) (CGP)

Project Annual Work Plan

Annual Work Plan (2018-2019)
SL No
Name of the Components
Physical Quantity (nos/km/m.)
Financial Target As per RADP  (Tk. In Lakh)
1
2
3
4
A.
Revenue Component:
1
Manpower
576 mm
113
2
Supplies and Services
LS
4529
3
Repair, Maintenance & Rehabilitation
LS
38
4
Block Allocation
LS
 
B.
Capital Component
 
5
Acquisition of Assets
155
6
Civil Works
 
 
a. School cum Cyclone Shelter
5 nos.
7810
b. Community Resource Center
0
0
c. Urban Roads
111 km
15,563
d. Bridges / Overpasses
249 m
9196
e. Drain / Canal/ Khal
15 km
8,045
f. Sanitation and Water supply
12 km
615
g. Installation of Tube well
0
0
h. Electrical Installation
264 m
230
i. Other Municipal Services
LS
300
7
Other Loan (Microcredit Operation)
LS
50
8
Development Import Duty and VAT
LS
100
9
Price Escalation / Contingency
LS
 
10
Physical Contingency
LS
 
Grand Total
46,744