FY 2012-13

BUDGET SUMMARY

FOR 2012-2013

A. DEVELOPMENT BUDGET


01. ADP Allocation for OP




a) GOB :

 Tk. 30306.00

Lac



b) RPA :

 Tk. 20000.00

Lac



(c) DPA :

 Tk. 500.00

Lac




------------------------------------------



Total :

 Tk. 50806.00

Lac











B. REVENUE BUDGET :







02.

Revenue Budget for Repair &  Maintenance Works (Code : 4931) :

  Tk. 15000.00

Lac


03.

Pay, Allowances & Contingency Budget (Revenue) :

  Tk. 1465.26

Lac





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Health Engineering Department (HED)

Ministry of Health and Family Welfare
105-106, Motijheel C/A, Dhaka-1000.

Email: info@hed.gov.bd
URL:  http://www.hed.gov.bd