| Item of Expenditure | Million Bangladeshi Taka (BDT) |
| Fuel cost for landfill equipment | 65 M |
| Equipment depreciation cost | 14 M |
| Outsourcing and infrastructure cost | 41 M |
| Staff salary | 22 M |
| Miscellaneous | 15 M |
| Total | 157 M |
| Waste Handled | 913,394 |
| Landfill operation cost per ton | 172 |