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Rural Connectivity Improvement Project (RCIP)

Project Annual Work Plan

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

         649.15

                -  

            -  

0.17%

4600

 

 Pay of Establishment

Nos

26

        316.29

        316.29

                -  

            -  

0.08%

4700

 

Allowances

 

 

     1,014.52

     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

                -  

        792.52

            -  

0.21%

(a)   Sub Total (Revenue)

 

 

   39,746.06

   14,312.34

   20,011.01

 5,422.71

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

         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

 km

     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

 

            -  

                -  

                -  

                -  

            -  

             -  

 

7300

Interest Charge

 

 LS

       3,821.69

       3,821.69

                -  

            -  

0.99%

(3821.69)

7700

 

Foreign Debt Repayment

 

 

                -  

                -  

                -  

            -  

             -  

 

7711

Project Loan (PDA loan)

 

 LS

      1,658.00

                -  

                -  

   1,658.00

0.43%

(b)   Sub Total (Capital)

 

            -  

 318,518.44

   96,077.50

 220,782.94

 1,658.00

82.67%

(3821.69)

(c)  Physical Contingencies

 

 LS

     5,774.50

     4,949.16

        825.34

            -  

1.50%

(d)   Price Contingencies

 

 LS

   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%

(3821.69)


249529.00