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BUDGET FOR BRIDGE DESIGN CIRCLE
|
Operation & Maintenance |
| Vehicle Operation & Maintenance |
12.0 |
15,000 |
180,000 |
12.0 |
21.60 |
| Stationary, Copying & Consumables |
2.0 |
10,000 |
20,000 |
12.0 |
2.40 |
| Computer Operations & Maintenance |
12.0 |
3,000 |
26,000 |
12.0 |
4.32 |
| Printing (external Printers) |
2.0 |
10,000 |
20,000 |
12.0 |
2.40 |
| Office Equipment Maintenance |
2.0 |
10,000 |
20,000 |
12.0 |
2.40 |
Services (investigations,surveys etc.) |
| Investigation, Survey, Studies, Designs etc (Details in Circle Budget Sheets) |
0.0 |
0 |
0 |
0.0 |
0.00 |
| Procurement of Bridge Design by Consultant |
1.0 |
200,000 |
200,000 |
40.0 |
80.00 |
| Site Visit and Inspection |
1.0 |
15,000 |
15,000 |
48.0 |
7.20 |
| TOTAL ANNUAL COST : (Lacs Taka) |
|
120.32 |
| Vehicles1: Jeep |
8.0 |
25.00 |
200.00 |
8.0 |
25.00 |
| Vehicles2: Pickup |
4.0 |
15.00 |
60.00 |
10.0 |
6.00 |
| Vehicles3: Car |
0.0 |
20.00 |
0.00 |
8.0 |
0.00 |
| Computer & Accessories (general office) |
10.0 |
1.00 |
10.00 |
4.0 |
2.50 |
| Computer & Accessories (specialist) |
2.0 |
2.00 |
4.00 |
4.0 |
1.00 |
| Specialist Computer Software |
1.0 |
4.00 |
4.00 |
4.0 |
1.00 |
| Photocopier |
2.0 |
2.00 |
4.00 |
4.0 |
1.00 |
| Fax Machine |
2.0 |
1.00 |
2.00 |
4.0 |
0.50 |
| Air Conditioner |
6.0 |
0.50 |
3.00 |
5.0 |
0.60 |
| Specialist Equipment |
2.0 |
3.00 |
6.00 |
5.0 |
1.20 |
| Office Furniture & Fixtures |
2.0 |
0.50 |
1.00 |
10.0 |
0.10 |
| Office Refurbishment |
2.0 |
1.00 |
2.00 |
10.0 |
0.20 |
| TOTALS : (Lacs Taka) |
296.00 |
|
39.10 |
|
TOTAL EQUIVALENT ANNUAL BUDGET : (Lacs Taka)
159.42
|
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