Annexure-IV

Year wise Financial and Physical Target Plan

Ministry/Division Ministry of Defence Project Cost (In lakh Taka)
Agency MIST and works directorate E in C's branch 625.00 Total
Procuring Entity Name & Code Ministry of Planning 625.00 GOB
Project / Programme Name & Code Construction of A 4-Storied Student Hostel for - PA
MIST

Budge Econo Code Description Total Physical & Financial Target Year 2017-2018
t Head mic Qty Unit Cost Total Cost Weight Financial Physical
Code/
Sub Phy.
code Qty/
Unit
(sqm
/mtr)

% of Item % of Project

1 2 3 4 5 6 7 8 9 10
a) Revenue Component
4000 4828 stationary LOT LOT 2.28 0.000151 1.14 50.00 0.007564
4833 advertisemment LOT LOT 4.50 0.000299 2.25 50.00 0.014929
4874 Consultancy LOT LOT 50.00 0.003318 30.00 60.00 0.199058
4883 Honorarium fee 4.99 0.000331 2.994 60.00 0.019866
4885 Testing fee(For 3 sites) 10.00 0.000663 10.00 100.00 0.066352
Sub total (Revenue Component) 71.77 0.004762 46.384 0.307769
6800 b) Capital Component
6813 Machinery & Equipment LOT 1175.00 0.077964 0.00 0.00
6815 Computer with accessories LOT 1.175 0.000078 0.94 80.00 0.006237
6821 Furniture LOT 896.310 0.059472 0.00 0.00
6853 Fire Fighting Equipment LOT 213.000 0.014133
7000 7001 Site Development cum 608 35.140000 0.002332 28.11 80.00 0.186517
7011 Residential building 31169.15 10701.820000 0.710093 2140.364 20.00 14.201870
7016 Other Building & 14285.71 100.000000 0.006635 30.00 30.00 0.199057
1
Infrastructure
7021 RCC Road 1 2517.2 129.360000 0.008583
7041 Surface Drains 1 3500 91.980000 0.006103
7081 Others 1 132.000000 0.007100 21.40 20.00 0.141991
7046 External Water Supply 1 527.80 0.035021
7056 External Electric Supply 1 650.00 0.043129
7071 gas Supply 1 75.00 0.004976
Sub Total (Capital Component) 30.000000 0.048000 2135.33 ### 341.653024
Total Revenue & Capital Component(a+b) 101.77 0.163 2181.72 2143.77 341.96
( c ) Physical contingency 1.00%<2.00% 147.75 0.010 29.55 20.00 0.20
( d ) Price Contigency on Capital component 1 147.75 0.010 0.00 0.00
Grand total (a+b+c+d) 625.00 1.000 625.00 100.00 100.00

IV-1
 Annexure-IV
Year wise Financial and Physical Target Plan
Ministry/Division Ministry of Defence Project Cost (In lakh Taka)
Agency MIST and works directorate E in C's branch 625.00 Total
Procuring Entity Name & Co Ministry of Planning 625.00 GOB
Project / Programme Name Construction of A 4-Storied Student Hostel for MIST - PA
Budget Economi Code Total Physical & Financial Target Year 2017-2018
Head c Code/ Description Qty Unit Cost Total Cost Weight Financial Physical
Sub Phy.Qty/U
code nit
(sqm/mtr)
% of Item % of Project
1 2 3 4 5 6 7 8 9 10
a) Revenue Component
4000 4828 stationary LOT LOT 2.28 0.000151 1.14 50.00 0.007564
4833 advertisemm LOT LOT 4.50 0.000299 2.25 50.00 0.014929
ent
4874 Consultancy LOT LOT 50.00 0.003318 30.00 60.00 0.199058

4883 Honorarium 4.99 0.000331 2.994 60.00 0.019866

fee
4885 Testing 10.00 0.000663 10.00 100.00 0.066352
fee(For 3
sites)
Sub total (Revenue 71.77 0.004762 46.384 0.307769
Component)
6800 b) Capital Component
6813 Machinery & 1175.00 0.077964
Equipment LOT 0.00 0.00
6815 Computer 1.175 0.000078 0.94 80.00 0.006237
with
accessories LOT
6821 Furniture LOT 896.310 0.059472 0.00 0.00
6853 Fire Fighting 213.000 0.014133
Equipment LOT
7000 7001 Site 608 35.140000 0.002332 28.11 80.00 0.186517
Development
cum
7011 Residential 31169.15 10701.820000 0.710093 2140.364 20.00 14.201870
building
7016 Other Building 14285.71 100.000000 0.006635 30.00 30.00 0.199057
& 1
Infrastructure
7021 RCC Road 1 2517.2 129.360000 0.008583
7041 Surface 3500 91.980000 0.006103
1
Drains
7081 Others 1 132.000000 0.007100 21.40 20.00 0.141991
7046 External Water 1 527.80 0.035021
External Electr 1 650.00 0.043129
7071 gas Supply 1 75.00 0.004976
Sub Total (Capital Component) 30.000000 0.048000 2135.33 7117.771333 341.653024
Total Revenue & Capital 101.77 0.163 2181.72 2143.77 341.96
Component(a+b)
( c ) Physical contingency 1.00 147.75 0.010 29.55 20.00 0.20
( d ) Price Contigency on Capita 147.75 0.010 0.00 0.00
Grand total (a+b+c+d) 625.00 1.000 625.00 100.00 100.00

IV-1