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BUDGET FOR MIS AND ESTATES CIRCLE
|
Operation & Maintenance |
| Vehicle Operation & Maintenance |
14.0 |
15,000 |
210,000 |
12.0 |
25.20 |
| 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 printer) - Manuals |
2.0 |
100,000 |
200,000 |
1.0 |
2.00 |
| Office Equipment Maintenance |
1.0 |
10,000 |
10,000 |
12.0 |
1.20 |
Services (investigations,surveys etc.) |
| Maintenance of internet/connections etc. |
1.0 |
40,000 |
40,000 |
12.0 |
4.80 |
| General repair and maintenance of equip. |
1.0 |
50,000 |
50,000 |
12.0 |
6.00 |
| Visits to field office |
5.0 |
5,000 |
25,000 |
12.0 |
3.00 |
| TOTAL ANNUAL COST : (Lacs Taka) |
|
48.20 |
| Vehicles1:Jeep |
14.0 |
25.00 |
350.00 |
8.0 |
43.75 |
| Vehicles2:Pickup |
0.0 |
15.00 |
0.00 |
0.0 |
0.00 |
| Vehicles3: |
20.0 |
0.00 |
0.00 |
0.0 |
0.00 |
| Computer & Accessories (general office) |
8.0 |
1.00 |
8.00 |
4.0 |
2.00 |
| Computer & Accessories (specialist) |
2.0 |
1.50 |
3.00 |
4.0 |
0.75 |
| Specialist Computer Software |
2.0 |
2.00 |
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 |
5.0 |
0.50 |
| Air Conditioner |
6.0 |
0.50 |
3.00 |
5.0 |
0.60 |
| Specialist Equipment |
2.0 |
5.00 |
10.00 |
5.0 |
2.00 |
| 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 |
| Computer servers |
4.0 |
5.00 |
20.00 |
4.0 |
5.00 |
| Network hardware |
1.0 |
100.00 |
100.00 |
10.0 |
10.00 |
| Software licening |
200.0 |
0.25 |
50.00 |
5.0 |
10.00 |
| TOTALS : (Lacs Taka) |
557.00 |
|
76.90 |
|
TOTAL EQUIVALENT ANNUAL BUDGET : (Lacs Taka)
125.10
|
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