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9.0 Estimated Cost Summary (Taka in Lac):
Economic Code
Economic Sub Code
Economic sub-code wise item Description
Unit
Quantity
Total cost*
GOB (FE)
Project Aid (PA)
% of Total Project Cost
RPA
DPA
Special Account**
Through DP
1
2
3
4
5
6
7
9
11
14
(a) Revenue:
4500
Pay of Officers
Nos
22
649.15
-
0.17%
4600
Pay of Establishment
26
316.29
0.08%
4700
Allowances
1,014.52
0.26%
4800
Supplies and Services
36,973.58
12,332.38
19,218.49
5,422.71
9.60%
4900
Repairs, Maintenance & Rehabilitation
792.52
0.21%
(a) Sub Total (Revenue)
39,746.06
14,312.34
20,011.01
10.32%
(b) Capital:
6800
Acquisition of Assets
9,608.20
4,012.45
5,595.75
2.49%
6900
6901
Acquisition / Purchase of Land
Acres
9.00
350.00
0.09%
7000
Construction and Works.
Improvement of Upazila Road
km
2,208.00
249,102.84
72,239.82
176,863.02
64.65%
Improvement of Union Road
476.00
53,977.71
15,653.54
38,324.17
14.01%
Sub-total=
Total
303,080.55
87,893.36
215,187.19
78.66%
7300
Loans
Interest Charge
LS
3,821.69
0.99%
(3821.69)
7700
Foreign Debt Repayment
7711
Project Loan (PDA loan)
1,658.00
0.43%
(b) Sub Total (Capital)
318,518.44
96,077.50
220,782.94
82.67%
(c) Physical Contingencies
5,774.50
4,949.16
825.34
1.50%
(d) Price Contingencies
21,254.00
20,425.00
829.00
5.52%
Grand Total (a+b+c+d):
385,293.00
135,764.00
242,448.29
7,080.71
100.00%
249529.00