A. Revenue Component :

1. Manpower

2. Manpower Outsourcing 

3. Supply & Services and Repairs, Maintenance & Rehabilitation

4. Design & Survey Consultant and other allowance

B. Capital Component :

5. Transport (4 WD CrossCountry Vehicles.)

6. Transport (4 WD DoubleCabin Pick-up.)

7. Transport (Motor Cycle.)

8. Engineering  Equipment (Payloader)

9. Engineering  Equipment (Vibratory Road Roller)

10. Engineering  Equipment(Plate Compactor)

11. Engineering  Equipment(Total Station with software)

12. Office Equipment - Computer with Accessories

13. Laptop computer

14. Photocopier (Digital)

15. Multimedia Projector

16. Fax machine

17. Furniture & Fixtures

Civil works

18. Development of Upazila Road BC

19. Development of Upazila Road HBB

20. Construction of Bridge/Culvert on Upazila Roads

21. Development of Union Road BC

22. Development of Union Road HBB

23. Construction of Bridge/Culvert on Union Roads

24. Extension of Functional Building at XEN office

C. Misc. Capital Expenditure :

25. Physical Contingency

26. Price Contingency

27. CDVAT