BUDGET FOR

DEPARTMENT OF PROJECT
DEVELOPMENT

MESSAGE OF DIRECTOR PROJECT DEVELOPMENT

Since inception we have come a long way.
Apart from infrastructural projects like Hospitality Industry establishment and international standards
shopping complex, intelligent skyscraper office building where we have emerged as market leaders,
The BORAK REAL ESTATE (Pvt.) LTD. has also developed township and residential projects,
commercial and industrial work spaces, educational and religious institutions and hotels and clubs for
the hospitality industry. In most of these robust constructions we have partnered architects and
consultants of international repute to develop our each and every project.
Nowadays according the trend of new business in the south ASIAN region, I believe there are growth on
the horizon for the hotel industry in the Bangladesh and others countries of this region. Whilst the rest
of the world is pondering the outcome of the current economic crisis, in this circumstances Southeast
Asia managed to build strong economic fundamentals in major cities of Bangladesh through develop
the hospitality industry.
I believe strongly in the Southeast Asias ability to sustain future growth. First and foremost, regardless
of this country, the region and specially Bangladesh is strategically located between Europe, the Middle
East, Nepal, Srilanka, India, China and Australia, and have its own mesmerizing natural beauty to
making it almost impossible for travelers and tourists not to stopover. The region also remains very
attractive for travelers to either conduct business or for those looking to pamper themselves and enjoy
some of the worlds most luxurious retreats.
The success of BORAK REAL ESTATE (Pvt.) LTD. Under UNIQUE GROUP has been largely due to its
close harmonization and have dynamic personnels who is highly capable of coordinating and
understanding objectively the clients needs from the earliest stage to the final handover of the project.
The company has a policy which aims for retuning benefits the society and focuses on youth education
and development, which are considered the principle factors in the development of the country. Among
the challenge and negative indicators of national and international economy we can also see many
others opportunities encouraging news for us.
We have built a strong reputation based on the four pillars of quality, safety, reliability and integrity.
Our clients have richly rewarded us by repeat orders and reservations. And our consistent trust to
deliver quality product help us to hold leading position in the market; With strong client support and our
dynamic workforce, we aim to grow at a healthy pace in the years ahead.

BORAK REAL ESTATE (Pvt.) LTD.

UNIQUE OVAL 45 Kemal Ataturk Avenue, Banani, Dhaka- 1213
Tel: (+8802) 9883373, 9883351, 9894396, 8829012
Fax: (+8802) 883373, 9883351, 9894396, 8829012

BUDGET FOR

DEPARTMENT OF PROJECT
DEVELOPMENT
Vision Statement
The Company continues to move forward in become the leading Engineering and Construction firm in
Bangladesh and eventually the region, by consistently delivering projects that meet international
standards.
Mission Statement
With a well-defined direction in place, the path to realizing our Vision is based on fundamental drivers,
instrumental in achieving our goals. Our mission:

To undertake the engineering and construction business with a focus on becoming the cost
leadership while excellence in every aspect to meet customers stringent requirements
regarding quality, on-time delivery, safety and environmental concerns.

To develop an effective management that stresses productivity, perpetual development of the

organization, and instilling work ethics in all personnel.

To build value for the organization in order to become a unique and distinct firm.

To remain focused on controlled organizational growth and recognizing those who contribute to
this growth.

Our Future
With our philosophy, values, and mission firmly in place, we are targeting controlled growth and
sustained profitability in the future. Our responsibility to our clients, employees, and shareholders
remain the principal focus of our operations and is defined by our corporate values.

As we move into the future, The BORAK REAL ESTATE (Pvt.) LTD is better prepared now than
ever before and will take its ventures beyond the design stage creating a physical reality that
can be touched and felt. With the rough road ahead, we are ready to take on whatever
challenges that come its way without losing sight of its vision; all of us at BORAK REAL ESTATE
(Pvt.) LTD remain committed to excellence and growth.

Corporate Values
To further develop our corporate strengths we have established a corporate mandate to maintain strong
core values that truly reflect the companys philosophy. Our Companies Having stood the test of time;
transparency and good corporate governance remain our top agenda.
Trust
With decades of construction and engineering expertise under our belt, The BORAK REAL ESTATE (Pvt.)
LTD. has earned the trust and support of clients. With numerous industry awards and recognition from
both customers and peers, we are confident in our ability to deliver superior products in accordance
with customer requirement.
Integrity
Over the years, we have gained a reputation for integrity and trust from our honorable customers and
clients. Our commitment and drive for success has built a solid base of satisfied customers who
continue to use our services time and again. The BORAK REAL ESTATE (Pvt.) LTDS integrity speaks for

BORAK REAL ESTATE (Pvt.) LTD.

UNIQUE OVAL 45 Kemal Ataturk Avenue, Banani, Dhaka- 1213
Tel: (+8802) 9883373, 9883351, 9894396, 8829012
Fax: (+8802) 883373, 9883351, 9894396, 8829012

BUDGET FOR

DEPARTMENT OF PROJECT
DEVELOPMENT
itself and a legacy of past projects has ensured continued success while opening doors for future
opportunities.

Safety
The company believed that the perfect success must come along with the safety of the employees and
all participating people. Safety is not only a law or regulation to be abided by but it is also a matter
of righteousness and humanity, a right, which all co-workers must receive, thus, the safety is
considered a valuable thing of the organization to be practiced and continuously perpetuated. The
Executives and all staffs will be assigned to be responsible for the safety in accordance with their
respective part of works and that in no event shall safety be considered an additional part of the works
but the safety must be the work to be fulfilled and, above all, must come first.

BORAK REAL ESTATE (Pvt.) LTD.

UNIQUE OVAL 45 Kemal Ataturk Avenue, Banani, Dhaka- 1213
Tel: (+8802) 9883373, 9883351, 9894396, 8829012
Fax: (+8802) 883373, 9883351, 9894396, 8829012

BUDGET FOR

DEPARTMENT OF PROJECT
DEVELOPMENT

BUDG/BUSINESS
PROPOSED EXPENDITURE SUMMARY
DOC NUM
DEVELOPMENT/01.00
FOR CONSTRUCTION BUSINESS
STATUS PROPOSED
DEVELOPMENT.
BUDGET PROPOSAL FOR THE FINANCIAL YEAR 2013 FOR THE
OPERATIONS OF THE PROJECT DEVELOPMENT DEPARTMENTS AS FOLLOWS:

DESCRIPTION OF WORK SEQUENCE

BUDGETED AMOUNT (BDT) FOR

FISCAL YEAR 2013
Expense
Expense
Disbursement
Disbursement
Through BREL
Through UHRL

A. EXPENSE FOR BUSINESS DEVELOPMENT

TENDER BIDDING
LAND ACQUISITION
SUB TOTAL FOR ITEM A

B. EXPENSE FOR PROPERTY MANAGEMENT

LOGISTICS AND STRATEGY
LEGAL ADVOCACY AND COMMUNICATIONS
FEASIBILITIES BUSINESS ANALYSIS
SUB TOTAL FOR ITEM B

C. INITIATIONS FOR PROJECT DEVELOPMENT

CONSULTANCY MANAGEMENT FOR HOSPITALITY INDUSTRY
ESTABLISHMENT
DESIGN & CONSULTANCY MANAGEMENT FOR REAL ESTATE
DEVELOPMENT
ADMINISTRATIVE APPROVAL POLICY TO PROJECT COMMENCING
SUB TOTAL FOR ITEM C

D. BUSINESS HARMONIZATION MANAGEMENT

OVERSEAS COMMUNICATION FOR HOSPITALITY INDUSTRY
ESTABLISHMENT
COMMUNICATION BETWEEN PROPERTY DEVELOPMENT AUTHORITY
ADMINISTRATIVE COMMUNICATION TO OTHERS AUTHORITY OF REGIME
SUB TOTAL FOR ITEM D

E. DEPARTMENT OPERATIONAL MANAGEMENT

REMUNERATION OF EMPLOYEE
PETTY CASH DISBURSEMENT
SUB TOTAL FOR ITEM E

F. MISCELLANEOUS EXPENDITURE
SUB TOTAL FOR ITEM F
INDIVIDUAL COMPANY WISE TOTAL AMOUNT (BDT)
TOTAL (G + H) PROPOSED EXPENDITURE.

BORAK REAL ESTATE (Pvt.) LTD.

UNIQUE OVAL 45 Kemal Ataturk Avenue, Banani, Dhaka- 1213
Tel: (+8802) 9883373, 9883351, 9894396, 8829012
Fax: (+8802) 883373, 9883351, 9894396, 8829012

BUDGET FOR

DEPARTMENT OF PROJECT
DEVELOPMENT

BORAK REAL ESTATE (Pvt.) LTD.

UNIQUE OVAL 45 Kemal Ataturk Avenue, Banani, Dhaka- 1213
Tel: (+8802) 9883373, 9883351, 9894396, 8829012
Fax: (+8802) 883373, 9883351, 9894396, 8829012

BUDGET FOR

DEPARTMENT OF PROJECT
DEVELOPMENT
ITEM WISE SEGREGATION OF OVERALL BUDGETED AMOUNT

B. EXPENSE FOR PROPERTY MANAGEMENT

D; 3% E; 2% F; 0%
C; 25%
B; 5%

A. EXPENSE FOR BUSINESS DEVELOPMENT

C. INITIATIONS FOR PROJECT DEVELOPMENT

A; 65%

D. BUSINESS HARMONIZATION MANAGEMENT

E. DEPARTMENT OPERATIONAL MANAGEMENT
F. MISCELLANEOUS EXPENDITURE

250000000
200000000
150000000
100000000
50000000
0

BORAK REAL ESTATE (Pvt.) LTD.

UNIQUE OVAL 45 Kemal Ataturk Avenue, Banani, Dhaka- 1213
Tel: (+8802) 9883373, 9883351, 9894396, 8829012
Fax: (+8802) 883373, 9883351, 9894396, 8829012

BUDGET FOR

DEPARTMENT OF PROJECT
DEVELOPMENT

PERCENTAGE (%) OF ITEM WISE BUDGET ALLOCATION

70.00

1.00
64.95

60.00
50.00
40.00
30.00

24.74
3.00

20.00
10.00
0.00
1

3.09
4.00

2.00
4.79
2

BORAK REAL ESTATE (Pvt.) LTD.

UNIQUE OVAL 45 Kemal Ataturk Avenue, Banani, Dhaka- 1213
Tel: (+8802) 9883373, 9883351, 9894396, 8829012
Fax: (+8802) 883373, 9883351, 9894396, 8829012

5.00
2.12
5

6.00
0.31
6