 |
 |
|
 |
|
Operation & Maintenance |
| Vehicle Operation & Maintenance |
10.0 |
15,000 |
150,000 |
12.0 |
18.00 |
| Stationary, Copying & Consumables |
1.0 |
10,000 |
10,000 |
12.0 |
1.20 |
| Computer Operations & Maintenance |
15.0 |
3,000 |
45,000 |
12.0 |
5.40 |
| Printing (Database Reports) |
1.0 |
100,000 |
100,000 |
1.0 |
1.00 |
| Office Equipment Maintenance |
2.0 |
10,000 |
20,000 |
12.0 |
2.40 |
Services (investigations,surveys etc.) |
| Traffic Count Surveys |
500.0 |
10,000 |
5,000,000 |
1.0 |
50.00 |
| R&B Annual Conditions Surveys (checks) |
50.0 |
10,000 |
500,000 |
1.0 |
5.00 |
| Deflection Surveys |
1.0 |
500,000 |
500,000 |
1.0 |
5.00 |
| Pavement Inventory & DCP Surveys |
3,000.0 |
500 |
1,500,000 |
1.0 |
15.00 |
| Road Roughness Surveys |
12,000.0 |
75 |
900,000 |
1.0 |
9.00 |
| GPS Surveys |
5,000.0 |
100 |
500,000 |
1.0 |
5.00 |
| Data Entry & Validation |
1.0 |
250,000 |
250,000 |
1.0 |
2.50 |
| Workshops and Seminars |
10.0 |
150,000 |
1,500,000 |
1.0 |
15.00 |
| TOTAL ANNUAL COST : (Lacs Taka) |
|
134.50 |
| Vehicles1: Jeep |
8.0 |
25.00 |
200.00 |
8.0 |
25.00 |
| Vehicles2: Pickup |
2.0 |
15.00 |
30.00 |
10.0 |
3.00 |
| Vehicles3: Car |
0.0 |
20.00 |
0.00 |
8.0 |
0.00 |
| Computer & Accessories (general office) |
12.0 |
1.00 |
12.00 |
4.0 |
3.00 |
| Computer & Accessories (specialist) |
3.0 |
2.00 |
6.00 |
4.0 |
1.50 |
| Specialist Computer Software |
3.0 |
1.00 |
3.00 |
4.0 |
0.75 |
| Photocopier |
3.0 |
2.00 |
6.00 |
4.0 |
1.50 |
| Fax Machine |
1.0 |
1.00 |
1.00 |
4.0 |
0.25 |
| Air Conditioner |
5.0 |
0.50 |
2.50 |
5.0 |
0.50 |
| Specialist Equipment |
5.0 |
1.00 |
5.00 |
0.0 |
0.00 |
| Office Furniture & Fixtures |
1.0 |
2.00 |
2.00 |
10.0 |
0.20 |
| Office Refurbishment |
1.0 |
1.00 |
1.00 |
10.0 |
0.10 |
| TOTALS : (Lacs Taka) |
268.50 |
|
35.80 |
|
TOTAL EQUIVALENT ANNUAL BUDGET : (Lacs Taka)
170.30
|
|
 |
 |
|
 |
|
