 |
 |
|
 |
|
Operation & Maintenance |
| Vehicle Operation & Maintenance |
26.0 |
15,000 |
390,000 |
12.0 |
46.80 |
| Stationary, Copying & Consumables |
4.0 |
10,000 |
40,000 |
12.0 |
4.80 |
| Computer Operations & Maintenance |
23.0 |
3,000 |
69,000 |
12.0 |
8.28 |
| Printing (external Printers) |
0.0 |
0 |
0 |
0.0 |
0.00 |
| Internet Costs |
1.0 |
5,000 |
5,000 |
12.0 |
0.60 |
Services (investigations,surveys etc.) |
| Investigation, Research Studies, Design etc. |
1.0 |
15,000,000 |
15,000,000 |
1.0 |
150.00 |
| TOTAL ANNUAL COST : (Lacs Taka) |
|
210.48 |
| Vehicles1: Jeep |
6.0 |
25.00 |
150.00 |
8.0 |
18.75 |
| Vehicles2: Pickup |
16.0 |
15.00 |
240.00 |
10.0 |
24.00 |
| Vehicles3: Car/Microbus |
4.0 |
20.00 |
80.00 |
8.0 |
10.00 |
| Computer & Accessories (general office) |
23.0 |
1.00 |
23.00 |
4.0 |
5.75 |
| 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 |
4.0 |
2.00 |
8.00 |
4.0 |
2.00 |
| Fax Machine |
1.0 |
1.00 |
1.00 |
4.0 |
0.25 |
| Air Conditioner |
6.0 |
0.50 |
3.00 |
5.0 |
0.60 |
| Specialist Equipment |
0.0 |
0.00 |
0.00 |
0.0 |
0.00 |
| Office Furniture & Fixtures |
6.0 |
0.50 |
3.00 |
10.0 |
0.30 |
| Office Refurbishment |
1.0 |
2.00 |
2.00 |
10.0 |
0.20 |
| Replacement & New Lab Equipment |
1.0 |
250.00 |
250.00 |
10.0 |
25.00 |
| TOTALS : (Lacs Taka) |
760.00 |
|
86.85 |
|
TOTAL EQUIVALENT ANNUAL BUDGET : (Lacs Taka)
297.33
|
|
 |
 |
|
 |
|
