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BUDGET FOR BRIDGE CONSTRUCTION AND MAINTENANCE CIRCLE
|
Operation & Maintenance |
| Vehicle Operation & Maintenance |
30.0 |
15,000 |
450,000 |
12.0 |
54.00 |
| Stationary, Copying & Consumables |
2.0 |
10,000 |
20,000 |
12.0 |
2.40 |
| Computer Operations & Maintenance |
10.0 |
3,000 |
30,000 |
12.0 |
3.60 |
| Printing (external Printers) |
0.0 |
0 |
0 |
0.0 |
0.00 |
| Office Equipment Maintenance |
2.0 |
10,000 |
20,000 |
12.0 |
2.40 |
Services (investigations,surveys etc.) |
| Site Inspection and Monitoring Visit |
1.0 |
10,000 |
10,000 |
96.0 |
9.60 |
| Supervision of Maintenance/ Small contracts (Supervision of large Contracts will be Borne from the Project Costs) |
1.0 |
500,000 |
500,000 |
10.0 |
50.00 |
| TOTAL ANNUAL COST : (Lacs Taka) |
|
122.00 |
| Vehicles1: Jeep |
24.0 |
25.00 |
600.00 |
8.0 |
75.00 |
| Vehicles2: Pickup |
6.0 |
15.00 |
90.00 |
10.0 |
9.00 |
| 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) |
0.0 |
0.00 |
0.00 |
4.0 |
0.00 |
| Specialist Computer Software |
0.0 |
0.00 |
0.00 |
4.0 |
0.00 |
| Photocopier |
3.0 |
2.00 |
6.00 |
4.0 |
1.50 |
| 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 (survey) |
4.0 |
5.00 |
20.00 |
8.0 |
2.50 |
| Office Furniture & Fixtures |
5.0 |
0.50 |
2.50 |
10.0 |
0.25 |
| Office Refurbishment |
5.0 |
1.00 |
5.00 |
10.0 |
0.50 |
| TOTALS : (Lacs Taka) |
738.50 |
|
92.35 |
|
TOTAL EQUIVALENT ANNUAL BUDGET : (Lacs Taka)
214.35
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