(a) Revenue:

Unit

Quantity

Total

Basic pay (Officer)

Nos

26

730.80

Basic pay (Employee)

Nos

20

277.53

Allowances

865.46

Domestic Travel and Transfer 

Administrative Expenses

12062.57

Petrol, Oil and Lubricant 

Nos

353

1050.00

Training

613.00

Professional services

27536.57

Repairs and maintenance

730.00

Printing and Stationary 

444.00

Other expenses (VAT-TAX etc.)

121.00

(a)   Sub Total (Revenue)

44826.93

(b) Capital:

Capital Expenditure

Rural roads

Improvement of Upazila Road

km

3350

504545.14

Improvement of Union Road

km

630

74400.00

Machinery and equipment

4,169.50

Motor vehicle

1,090.00

Road side tree plantation

km

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

LS

1,658.00

(b)   Sub Total (Capital)

317,857.00

(c)  Physical Contingencies

LS

3,319.82

(d)   Price Contingencies

LS

8,734.05

 Grand Total (a+b+c+d):

6,49,307.00