 |
 |
|
 |
|
|
BUDGET FOR ECONOMICS CIRCLE
|
Operation & Maintenance |
| Vehicle Operation & Maintenance |
8.0 |
15,000 |
120,000 |
12.0 |
14.40 |
| Stationary, Copying & Consumables |
1.0 |
10,000 |
10,000 |
12.0 |
1.20 |
| Computer Operations & Maintenance |
6.0 |
3,000 |
18,000 |
12.0 |
2.16 |
| Printing (external Printers) |
0.0 |
0 |
0 |
0.0 |
0.00 |
| Office Equipment Maintenance |
1.0 |
10,000 |
10,000 |
12.0 |
1.20 |
Services (investigations,surveys etc.) |
| Road User Costs Study – by RHD |
1.0 |
300,000 |
300,000 |
1.0 |
3.00 |
| Economic Study of Bridge Project by RHD |
5.0 |
150,000 |
750,000 |
1.0 |
7.50 |
| Economic Study of Road Project by RHD |
5.0 |
150,000 |
750,000 |
1.0 |
7.50 |
| Economic Study of Bridge Project by Consultants |
5.0 |
350,000 |
1,750,000 |
1.0 |
17.50 |
| Economic Study of Road Project by Consultants |
5.0 |
400,000 |
2,000,000 |
1.0 |
20.00 |
| TOTAL ANNUAL COST : (Lacs Taka) |
|
74.46 |
| Vehicles1: Jeep |
6.0 |
25.00 |
150.00 |
8.0 |
18.75 |
| Vehicles2: Pickup |
1.0 |
15.00 |
15.00 |
10.0 |
1.50 |
| Vehicles3: Microbus |
1.0 |
20.00 |
20.00 |
8.0 |
2.50 |
| Computer & Accessories (general office) |
6.0 |
1.00 |
6.00 |
4.0 |
1.50 |
| Computer & Accessories (specialist) |
0.0 |
2.00 |
0.00 |
4.0 |
0.00 |
| Specialist Computer Software |
4.0 |
0.50 |
2.00 |
4.0 |
0.50 |
| Photocopier |
2.0 |
2.00 |
4.00 |
4.0 |
1.00 |
| Fax Machine |
1.0 |
1.00 |
1.00 |
4.0 |
0.25 |
| 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 |
1.25 |
1.25 |
10.0 |
0.13 |
| Office Refurbishment |
1.0 |
0.75 |
0.75 |
10.0 |
0.08 |
| TOTALS : (Lacs Taka) |
201.50 |
|
26.51 |
|
TOTAL EQUIVALENT ANNUAL BUDGET : (Lacs Taka)
100.97
|
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|
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|
