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BUDGET FOR CENTRAL POOL, EQUIPMENT CONTROL AND PROCUREMENT CIRCLE
|
Operation & Maintenance |
| Vehicle Operation & Maintenance |
7.0 |
15,000 |
105,000 |
12.0 |
12.60 |
| Stationary, Copying & Consumables |
1.0 |
10,000 |
10,000 |
12.0 |
1.20 |
| Computer Operations & Maintenance |
7.0 |
3,000 |
21,000 |
12.0 |
2.52 |
| Printing (external Printers) |
1.0 |
10,000 |
10,000 |
12.0 |
1.20 |
| Office Equipment Maintenance |
1.0 |
10,000 |
10,000 |
12.0 |
1.20 |
Services (investigations,surveys etc.) |
| Inspection Visits |
1.0 |
5,000 |
5,000 |
6.0 |
0.30 |
| TOTAL ANNUAL COST : (Lacs Taka) |
|
19.02 |
| Vehicles1: Jeep |
7.0 |
25.00 |
175.00 |
8.0 |
21.88 |
| Vehicles2: Pickup |
0.0 |
15.00 |
0.00 |
10.0 |
0.00 |
| Vehicles3: |
0.0 |
20.00 |
0.00 |
8.0 |
0.00 |
| Computer & Accessories (general office) |
7.0 |
1.00 |
7.00 |
4.0 |
1.75 |
| Computer & Accessories (specialist) |
0.0 |
0.00 |
0.00 |
4.0 |
0.00 |
| Specialist Computer Software |
1.0 |
0.50 |
0.50 |
4.0 |
0.13 |
| Photocopier |
3.0 |
2.00 |
6.00 |
4.0 |
1.50 |
| Fax Machine |
3.0 |
1.00 |
3.00 |
4.0 |
0.75 |
| Air Conditioner |
5.0 |
0.50 |
2.50 |
5.0 |
0.50 |
| Specialist Equipment |
1.0 |
5.00 |
5.00 |
5.0 |
1.00 |
| Office Furniture & Fixtures |
1.0 |
1.00 |
1.00 |
10.0 |
0.10 |
| Office Refurbishment |
1.0 |
1.00 |
1.00 |
10.0 |
0.10 |
| TOTALS : (Lacs Taka) |
201.00 |
|
27.71 |
|
TOTAL EQUIVALENT ANNUAL BUDGET : (Lacs Taka)
46.73
|
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