Loading...
(a) Revenue:
Unit
Quantity
Total
Basic pay (Officer)
Nos
26
572.90
Basic pay (Employee)
20
273.10
Allowances
713.00
Use of goods and services
Administrative Expenses
1,584.00
Out sourcing
353
6,500.00
Training
625.00
Professional services
20,603.00
Repairs and maintenance
370.00
Other expenses (VAT-TAX etc.)
7,632.00
Sub-total (Use of goods and services)
37,314.00
(a) Sub Total (Revenue)
38,873.00
(b) Capital:
Capital Expenditure
Rural roads
Improvement of Upazila Road
km
2210
250,436.60
Improvement of Union Road
495
55,831.90
Machinery and equipment
4,169.50
Motor vehicle
1,090.00
Road side tree plantation
250
500.00
Acquisition/purchase of land
Acres
4
350.00
Sub-total (Capital Expenditure)
312,378.00
Interest on foreign loan
LS
3,821.00
Repayment of PDA Loan
1,658.00
(b) Sub Total (Capital)
317,857.00
(c) Physical Contingencies
3,825.00
(d) Price Contingencies
6,187.00
Grand Total (a+b+c+d):
366,742.00
