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BUDGET FOR ARBORICULTURE CIRCLE
|
Operation & Maintenance |
| Vehicle Operation & Maintenance |
15.0 |
15,000 |
225,000 |
12.0 |
27.00 |
| Stationary, Copying & Consumables |
2.0 |
10,000 |
20,000 |
12.0 |
2.40 |
| Computer Operations & Maintenance |
6.0 |
3,000 |
18,000 |
12.0 |
2.16 |
| Printing (external printers) |
1.0 |
2,000 |
2,000 |
12.0 |
0.24 |
| Power Lawn Mower Machine |
5.0 |
6,000 |
30,000 |
1.0 |
0.30 |
| Hand Lawn Mower Machine |
10.0 |
2,000 |
20,000 |
1.0 |
0.20 |
| Motor Cycles |
14.0 |
1,000 |
14,000 |
12.0 |
1.68 |
Services (investigations,surveys etc.) |
| Investigation, survey, studies, designs etc.(detils in circle budget sheets) |
0.0 |
0 |
0 |
0.0 |
0.00 |
| Research Work |
1.0 |
200,000 |
200,000 |
1.0 |
2.00 |
| Out source of specialized low level worker(like Malies,Work Assistant,Herbarium Assistant) as and when. |
30.0 |
3,000 |
90,000 |
12.0 |
10.80 |
| Inventory of trees on different roads |
10.0 |
100,000 |
1,000,000 |
1.0 |
10.00 |
| Survey of Matured trees on different roads |
5.0 |
100,000 |
500,000 |
1.0 |
5.00 |
| TOTAL ANNUAL COST : (Lacs Taka) |
|
61.78 |
| Vehicles1:Jeep |
8.0 |
25.00 |
200.00 |
8.0 |
25.00 |
| Vehicles2:Pickup |
7.0 |
15.00 |
105.00 |
10.0 |
10.50 |
| Vehicles3:Motor Cycle |
14.0 |
1.50 |
21.00 |
8.0 |
2.63 |
| Computer & Accessories (general office) |
6.0 |
1.00 |
6.00 |
4.0 |
1.50 |
| Computer & Accessories (specialist) |
0.0 |
0.00 |
0.00 |
4.0 |
0.00 |
| Specialist Computer Software |
0.0 |
0.00 |
0.00 |
4.0 |
0.00 |
| Photocopier |
1.0 |
2.00 |
2.00 |
4.0 |
0.50 |
| Fax Machine |
2.0 |
1.00 |
2.00 |
4.0 |
0.50 |
| Air Conditioner |
3.0 |
0.50 |
1.50 |
5.0 |
0.30 |
| Specialist Equipment |
0.0 |
0.00 |
0.00 |
0.0 |
0.00 |
| Office Furniture & Fixtures |
1.0 |
0.50 |
0.50 |
10.0 |
0.05 |
| Office Refurbishment |
1.0 |
1.00 |
1.00 |
10.0 |
0.10 |
| Power Lawn Mower Machine |
5.0 |
0.40 |
2.00 |
4.0 |
0.50 |
| Hand Lawn Mower Machine |
10.0 |
0.15 |
1.50 |
4.0 |
0.38 |
| TOTALS : (Lacs Taka) |
342.50 |
|
41.96 |
|
TOTAL EQUIVALENT ANNUAL BUDGET : (Lacs Taka)
103.74
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