Improvement of Important Rural Infrastructure of Sirajganj District Project SDIRIDP

Project Annual Work Plan







































Year-wise financial and practical plans















Project / Program Name: Important Rural Infrastructure Development Project (revised) in Sirajganj district








Annexure-2







Name of the Organization / Department / Ministry: Local Government Engineering Department / Local Government Division / Local Government, Rural Development and Co-operatives Ministry.










































(In lakhs)






































Budget head
Economic code / sub code Economic Sub Code Description (Details) Total physical and financial targets 2016-17 2017-18 2018-19 2019-20 2020-21







Quantity Unit Total expenditure
Weight
Financial Physical Financial Physical Financial Physical Financial Physical Financial Physical







The percentage of the part Percentage of the project The percentage of the part Percentage of the project The percentage of the part Percentage of the project The percentage of the part Percentage of the project The percentage of the part Percentage of the project







1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22







A) Revenue                                
 

 







  4500 Officer's salary  3.00   Man 100.00 0.0021 0.00 0.00% 0.00% 1.97 2% 0.00% 32.68 32.68% 0.00% 32.68 6.72% 0.01% 32.68 6.72% 0.01%
    100.00
0.00 100.00 34.65 34.65 65.35
    Sub-Total 3.00   Man 100.00 0.0021 0.00 0.00% 0.00% 1.97 2% 0.00% 32.68 32.68% 0.00% 32.68 6.72% 0.01% 32.68 6.72% 0.01%
    100.00



 
  4600 Employee salary 1.00   Man 32.00 0.0007 0.00 0.00% 0.00% 0.00 0.00% 0.00% 10.67 33.34% 0.00% 10.67 2.20% 0.00% 10.67 2.20% 0.00%
      32.00



 
    Sub-Total 1.00   Man 32.00 0.0007 0.00 0.00% 0.00% 0.00 0.00% 0.00% 10.67 33.34% 0.00% 10.67 2.20% 0.00% 10.67 2.20% 0.00%
      32.00



 
  4700 Allowance                                        
            -  



 
    House rent allowance LS     75.00 0.0015 0.00 0.00% 0.00% 0.98 1% 0.00% 24.02 32.03% 0.00% 25.00 5.14% 0.01% 25.00 5.14% 0.01%
      75.00



 
    Relaxation and entertainment allowance LS     5.00 0.0001 0.00 0.00% 0.00% 0.00 0.00% 0.00% 1.67 33.40% 0.00% 1.67 0.34% 0.00% 1.67 0.34% 0.00%
        5.00



 
    Festival allowance LS     20.00 0.0004 0.00 0.00% 0.00% 0.00 0.00% 0.00% 6.67 33.35% 0.00% 6.67 1.37% 0.00% 6.67 1.37% 0.00%
      20.00



 
    Bengali New Year Allowance LS     5.00 0.0001 0.00 0.00% 0.00% 0.00 0.00% 0.00% 1.67 33.40% 0.00% 1.67 0.34% 0.00% 1.67 0.34% 0.00%
        5.00



 
    Medical allowance LS     6.00 0.0001 0.00 0.00% 0.00% 0.00 0.00% 0.00% 2.00 33.33% 0.00% 2.00 0.41% 0.00% 2.00 0.41% 0.00%
        6.00



 
    Duty allowance LS     3.00 0.0001 0.00 0.00% 0.00% 0.00 0.00% 0.00% 1.00 33.33% 0.00% 1.00 0.21% 0.00% 1.00 0.21% 0.00%
        3.00



 
    Tiffin allowance LS     0.50 0.0000 0.00 0.00% 0.00% 0.00 0.00% 0.00% 0.17 34.00% 0.00% 0.17 0.03% 0.00% 0.17 0.03% 0.00%
        0.50



 
    Travel allowance LS     0.50 0.0000 0.00 0.00% 0.00% 0.00 0.00% 0.00% 0.17 34.00% 0.00% 0.17 0.03% 0.00% 0.17 0.03% 0.00%
        0.50



 
    Education allowance LS     4.00 0.0001 0.00 0.00% 0.00% 0.00 0.00% 0.00% 1.33 33.25% 0.00% 1.33 0.27% 0.00% 1.33 0.27% 0.00%
        4.00



 
    Mobile allowance LS     1.00 0.0000 0.00 0.00% 0.00% 0.00 0.00% 0.00% 0.33 33.00% 0.00% 0.33 0.07% 0.00% 0.33 0.07% 0.00%
        1.00



 
    Other allowances LS     2.00 0.0000 0.00 0.00% 0.00% 0.00 0.00% 0.00% 0.67 33.50% 0.00% 0.67 0.14% 0.00% 0.67 0.14% 0.00%
        2.00



 
    Sub-Total =       122.00 0.0025 0.00 0.00% 0.00% 1.48 1% 0.00% 40.34 33.07% 0.00% 40.34 8.30% 0.02% 39.84 8.20% 0.02%
    122.00



 
  4800 Travel allowance LS     22.00 0.0005 0.00 0.00% 0.00% 0.85 4% 0.00% 7.05 32.05% 0.00% 7.05 1.45% 0.00% 7.05 1.45% 0.00%
      22.00



 
    Additional work allowance LS     5.00 0.0001 0.00 0.00% 0.00% 0.00 0.00% 0.00% 2.00 40.00% 0.00% 2.00 0.41% 0.00% 1.00 0.21% 0.00%
        5.00



 
    Postal LS     2.00 0.0000 0.00 0.00% 0.00% 0.00 0.00% 0.00% 0.50 25.00% 0.00% 1.00 0.21% 0.00% 0.50 0.10% 0.00%
        2.00



 
    Telephone LS     3.00 0.0001 0.00 0.00% 0.00% 0.06 2.00% 0.00% 0.98 32.67% 0.00% 0.98 0.20% 0.00% 0.98 0.20% 0.00%
        3.00



 
    Registration fee LS     5.00 0.0001 0.00 0.00% 0.00% 0.00 0.00% 0.00% 5.00 100.00% 0.00% 0.00 0.00% 0.00% 0.00 0.00% 0.00%
        5.00



 
    Water LS     3.00 0.0001 0.00 0.00% 0.00% 0.00 0.00% 0.00% 1.00 33.33% 0.00% 1.00 0.21% 0.00% 1.00 0.21% 0.00%
        3.00



 
    Electricity LS     8.00 0.0002 0.00 0.00% 0.00% 0.00 0.00% 0.00% 3.00 37.50% 0.00% 3.00 0.62% 0.00% 2.00 0.41% 0.00%
        8.00



 
    Gas and fuel LS     20.00 0.0004 0.00 0.00% 0.00% 0.00 0.00% 0.00% 5.00 25.00% 0.00% 8.00 1.65% 0.00% 7.00 1.44% 0.00%
      20.00



 
    Petrol and lubricants LS     25.00 0.0005 0.00 0.00% 0.00% 1.65 6.60% 0.00% 8.00 32.00% 0.00% 9.00 1.85% 0.00% 6.35 1.31% 0.00%
      25.00



 
    Printing and publishing LS     3.00 0.0001 0.00 0.00% 0.00% 1.97 65.67% 0.00% 1.03 34.33% 0.00% 0.00 0.00% 0.00% 0.00 0.00% 0.00%
        3.00



 
    Stationery, Seal and Stamps LS     30.00 0.0006 0.00 0.00% 0.00% 2.99 9.97% 0.00% 10.00 33.33% 0.00% 10.00 2.06% 0.00% 7.01 1.44% 0.00%
      30.00



 
    Books Magazine LS     2.00 0.0000 0.00 0.00% 0.00% 0.00 0.00% 0.00% 2.00 100.00% 0.00% 0.00 0.00% 0.00% 0.00 0.00% 0.00%
        2.00



 
    Promotion and Advertising LS     10.00 0.0002 0.00 0.00% 0.00% 0.78 7.80% 0.00% 5.00 50.00% 0.00% 4.22 0.87% 0.00% 0.00 0.00% 0.00%
      10.00



 
    Uniform / Clothing LS     1.00 0.0000 0.00 0.00% 0.00% 0.00 0.00% 0.00% 0.50 50.00% 0.00% 1.00 0.21% 0.00% 0.00 0.00% 0.00%
        1.50



 
    Consultancy (Hydrology, Mortality Study) LS     50.00 0.0010 0.00 0.00% 0.00% 0.00 0.00% 0.00% 25.00 50.00% 0.00% 25.00 5.14% 0.01% 0.00 0.00% 0.00%
      50.00



 
    Security guard LS     4.00 0.0001 0.00 0.00% 0.00% 0.00 0.00% 0.00% 2.00 50.00% 0.00% 1.00 0.21% 0.00% 1.00 0.21% 0.00%
        4.00



 
    Respectful allowance LS     4.00 0.0001 0.00 0.00% 0.00% 0.46 11.50% 0.00% 2.00 50.00% 0.00% 1.00 0.21% 0.00% 0.54 0.11% 0.00%
        4.00



 
    Computer accessories LS     20.00 0.0004 0.00 0.00% 0.00% 3.00 15.00% 0.00% 8.00 40.00% 0.00% 6.00 1.23% 0.00% 3.00 0.62% 0.00%
      20.00



 
    Hiring Charge (Outsourcing Staff) LS     200.00 0.0041 0.00 0.00% 0.00% 8.08 4.04% 0.00% 50.00 25.00% 0.00% 60.00 12.34% 0.05% 81.92 16.85% 0.07%
    200.00



 
    Other Expenses LS     20.00 0.0004 0.00 0.00% 0.00% 3.00 15.00% 0.00% 8.00 40.00% 0.00% 5.00 1.03% 0.00% 4.00 0.82% 0.00%
      20.00



 
    Sub-Total       437.00 0.0090 0.00 0.00% 0.00% 22.84 5.23% 0.00% 146.06 33.42% 0.00% 145.25 29.88% 0.27% 123.35 25.38% 0.23%
    437.50



 
  4900 AvmevecÃŽ †givgZ LS     2.00 0.0000 0.00 0.00% 0.00% 0.25 12.50% 0.00% 1.00 50.00% 0.00% 0.50 0.10% 0.00% 0.25 0.05% 0.00%
        2.00



 
    Vehicles / automotive repair LS     15.00 0.0003 0.00 0.00% 0.00% 0.99 6.60% 0.00% 6.00 40.00% 0.00% 4.01 0.82% 0.00% 4.00 0.82% 0.00%
      15.00



 
    Repair of computers and office equipment LS     6.00 0.0001 0.00 0.00% 0.00% 0.24 4.00% 0.00% 3.00 50.00% 0.00% 1.50 0.31% 0.00% 1.26 0.26% 0.00%
        6.00



 
    Other repair and maintenance LS     8.00 0.0002 0.00 0.00% 0.00% 0.49 6.13% 0.00% 4.00 50.00% 0.00% 2.50 0.51% 0.00% 1.01 0.21% 0.00%
        8.00



 
    Sub-Total       31.00 0.0006 0.00 0.00% 0.00% 1.97 6.35% 0.00% 14.00 45.16% 0.00% 8.51 1.75% 0.00% 6.52 1.34% 0.00%
      31.00



 
    Sub-Total (Revenue)       722.00 0.0149 0.00 0.00% 0.00% 28.26 3.91% 0.00% 243.75 33.76% 0.00% 237.45 48.85% 0.73% 213.06 43.83% 0.65%
    722.52



 
B) Capital 6800 Collection of resources           0.00 0.00% 0.00%   #DIV/0! 0.00%   #DIV/0! 0.00%   0.00% 0.00%   0.00% 0.00%
            -  



 
    Motor car (jeep car) 1.00   Nos. 90.00 0.0019 0.00 0.00% 0.00% 0.00 0.00% 0.00% 90.00 100.00% 0.00% 0.00 0.00% 0.00% 0.00 0.00% 0.00%
      90.00



 
    Motor vehicle (pickup van) 2.00   Nos. 100.00 0.0021 0.00 0.00% 0.00% 0.00 0.00% 0.00% 100.00 100.00% 0.00% 0.00 0.00% 0.00% 0.00 0.00% 0.00%
    100.00



 
    Motor vehicle (road roller) 3.00   Nos. 300.00 0.0062 0.00 0.00% 0.00% 0.00 0.00% 0.00% 300.00 100.00% 0.00% 0.00 0.00% 0.00% 0.00 0.00% 0.00%
    300.00



 
    Motorcycle 10.00   Nos. 16.79 0.0003 0.00 0.00% 0.00% 16.79 100.00% 0.00% 0.00 0.00% 0.00% 0.00 0.00% 0.00% 0.00 0.00% 0.00%
      16.79



 
    Engineering Equipment (Machinery and Other (Lab Equipments) LS     50.00 0.0010 0.00 0.00% 0.00% 0.00 0.00% 0.00% 50.00 100.00% 0.00% 0.00 0.00% 0.00% 0.00 0.00% 0.00%
      50.00



 
    Engineering equipment (including concrete mixer hafer)       30.00 0.0006 0.00 0.00% 0.00% 0.00 0.00% 0.00% 30.00 100.00% 0.00% 0.00 0.00% 0.00% 0.00 0.00% 0.00%
      30.00



 
    Computers and Parts       7.00 0.0001 0.00 0.00% 0.00% 5.00 71.43% 0.00% 0.00 0.00% 0.00% 2.00 0.41% 0.00% 0.00 0.00% 0.00%
        7.00



 
    Office equipment (photocopier-1, fax machine-1, spill binding -1)       3.50 0.0001 0.00 0.00% 0.00% 3.46 98.86% 0.00% 0.00 0.00% 0.00% 0.04 0.01% 0.00% 0.00 0.00% 0.00%
        3.50



 
    Furniture LS     5.00 0.0001 0.00 0.00% 0.00% 5.00 100.00% 0.00% 0.00 0.00% 0.00% 0.00 0.00% 0.00% 0.00 0.00% 0.00%
        5.00



 
    Sub-Total       602.29 0.0124 0.00 0.00% 0.00% 30.25 5.02% 0.00% 570.00 94.64% 0.00% 2.04 0.42% 0.01% 0.00 0.00% 0.00%
    602.29



 
  6900 Land Acquisition * 33.00   শতাংশ 30.00 0.0006 0.00 0.00% 0.00% 0.00 0.00% 0.00% 30.00 100.00% 0.00% 0.00 0.00% 0.00% 0.00 0.00% 0.00%
      30.00



 
  7000 Construct         0.0000 0.00 0.00% 0.00%   #DIV/0! 0.00%   #DIV/0! 0.00%   0.00% 0.00%   0.00% 0.00%
            -  



 
    Upazila road 35.66 Km   3031.10 0.0624 0.00 0.00% 0.00% 246.00 8.12% 0.00% 1000.00 32.99% 0.00% 1300.00 267.43% 16.68% 485.10 99.79% 6.22%
 3,031.10



 
    Union road 46.21 Km   3390.75 0.0698 0.00 0.00% 0.00% 76.50 2.26% 0.00% 1200.00 35.39% 0.00% 1300.00 267.43% 18.65% 814.25 167.51% 11.68%
 3,390.75



 
    Village road 150.23 Km   11267.25 0.2318 0.00 0.00% 0.00% 366.00 3.25% 0.00% 2000.00 17.75% 0.00% 7000.00 1440.03% 333.78% 1901.25 391.12% 90.66%
########



 
    Bridge / culvert on the upazila road 313.06 M   2504.48 0.0515 0.00 0.00% 0.00% 0.00 0.00% 0.00% 500.00 19.96% 0.00% 1300.00 267.43% 13.78% 704.48 144.92% 7.47%
 2,504.48



 
    Bridge / culvert on the union road 242.00 M   1694.00 0.0348 0.00 0.00% 0.00% 0.00 0.00% 0.00% 500.00 29.52% 0.00% 1000.00 205.72% 7.17% 194.00 39.91% 1.39%
 1,694.00



 
    Bridge / culvert at village road 483.50 M   3142.75 0.0647 0.00 0.00% 0.00% 0.00 0.00% 0.00% 800.00 25.46% 0.00% 1500.00 308.58% 19.95% 842.75 173.37% 11.21%
 3,142.75



 
    Upazila road repair 20.54 Km   718.94 0.0148 0.00 0.00% 0.00% 0.00 0.00% 0.00% 100.00 13.91% 0.00% 500.00 102.86% 1.52% 118.94 24.47% 0.36%
    718.94



 
    Union road repair 25.22 Km   882.84 0.0182 0.00 0.00% 0.00% 0.00 0.00% 0.00% 200.00 22.65% 0.00% 500.00 102.86% 1.87% 182.84 37.61% 0.68%
    882.84



 
    Repair of village roads 37.93 Km   1137.75 0.0234 0.00 0.00% 0.00% 0.00 0.00% 0.00% 200.00 17.58% 0.00% 600.00 123.43% 2.89% 337.75 69.48% 1.63%
 1,137.75



 
    Road Width 20.41 Km   816.40 0.0168 0.00 0.00% 0.00% 0.00 0.00% 0.00% 200.00 24.50% 0.00% 400.00 82.29% 1.38% 216.40 44.52% 0.75%
    816.40



 
    RCC Road (Submarjibal) 71.01 Km   9586.35 0.1972 0.00 0.00% 0.00% 0.00 0.00% 0.00% 2000.00 20.86% 0.00% 3584.31 737.36% 145.41% 1586.35 326.34% 64.36%
 7,170.66



 
    School connection road (upazila, union and rural road) 106.00 Km   7632.00 0.1570 0.00 0.00% 0.00% 0.00 0.00% 0.00% 2500.00 32.76% 0.00% 4000.00 822.88% 129.20% 1132.00 232.87% 36.56%
 7,632.00



 
    Office Building Extension 1.00 Nos.   300.00 0.0062 0.00 0.00% 0.00% 0.00 0.00% 0.00% 20.00 6.67% 0.00% 250.00 51.43% 0.32% 30.00 6.17% 0.04%
    300.00



 
    Growth Center / Village Hat 9.00 Nos.   360.00 0.0074 0.00 0.00% 0.00% 0.00 0.00% 0.00% 100.00 27.78% 0.00% 200.00 41.14% 0.30% 60.00 12.34% 0.09%
    360.00



 
    CD VAT       1.00 0.0000 0.00 0.00% 0.00% 0.00 0.00% 0.00% 0.00 0.00% 0.00% 1.00 0.21% 0.00% 0.00 0.00% 0.00%
        1.00



 
      46495.61 0.9565 0.00 0.00% 0.00% 688.50 1.48% 0.00% 13220.61 28.43% 0.00% 24152.08 51.94% 49.69% 9246.13 20% 19% -   811.71 ######## 47307.32 0.00 ####### 13909.11 13909.11 32586.50
Sub-total (capital expenditure)        47097.90 0.9689 0.00 0.00% 0.00% 718.75 1.53% 0.00% 13790.61 29.28% 0.00% 24154.12 51.28% 49.69% 9246.13 20% 19% -            811.71 ######## 47909.61 0.00 ####### 14509.36 14509.36 32588.54
                                                      -               -   0.00 0.00 0.00 0.00 0.00 0.00
  C.  Physical contingencies       400.00 0.0082 0.00 0.00% 0.00% 0.00 0.00% 0.00% 0.00 0.00% 0.00% 0.00 0.00 0.00 350.00 72.00% 0.59%       50.00     350.00 350.00 0.00 400.00 0.00 0.00 400.00
  D.  Price Contingency       390.10 0.0080 0.00 0.00% 0.00% 0.00 0.00% 0.00% 0.00 0.00% 0.00% 0.00 0.00 0.00 350.39 72.08% 0.58%       39.71     350.39 350.39 0.00 390.10 0.00 0.00 390.10
Sub-total (C + D)       790.10 0.0163 0.00 0.00% 0.00% 0.00 0.00% 0.00% 0.00 0.00% 0.00% 0.00 0.00 0.00 700.39 88.65% 1.44%       89.71     700.39 700.39 0.00 790.10 0.00 0.00 790.10
Total (A + B + C + D)       48610.00 1.00 0.00 0.00% 0.00% 718.75 1.48% 0.00% 13790.61 28% 28% 24154.12 49.69 49.69 9946.52 20.46% 20.46%                     -                       -   48610.00 0.28 ####### 14509.36 14509.36 34100.64























48610.00
































































































































































































  Weight of each item =
Est. Cost each respective Item



























Total cost of all Physical Item (s)





















14509.36
































Physical percentage of item =
Quantity/Number targeted in each year     X  100















14509.36






Total quantity/Number of respective item for whole Project period.

















34100.64
































Physical percentage of total project =
Weight of each Item x % of item