 |
 |
|
 |
|
|
BUDGET FOR MAINTENANCE CIRCLE
|
Operation & Maintenance |
| Vehicle Operation & Maintenance |
16.0 |
15,000 |
240,000 |
12.0 |
28.80 |
| Stationary, Copying & Consumables |
6.0 |
10,000 |
60,000 |
12.0 |
7.20 |
| Computer Operations & Maintenance |
12.0 |
3,000 |
36,000 |
12.0 |
4.32 |
| Printing (external Printers) |
0.0 |
0 |
0 |
0.0 |
0.00 |
| Office Equipment Maintenance |
3.0 |
10,000 |
30,000 |
12.0 |
3.60 |
Services (investigations,surveys etc.) |
| Filed Surveys and Monitoring |
4.0 |
10,000 |
40,000 |
12.0 |
4.80 |
| TOTAL ANNUAL COST : (Lacs Taka) |
|
48.72 |
| Vehicles1: Jeep |
16.0 |
25.00 |
400.00 |
8.0 |
50.00 |
| Vehicles2: Pickup |
0.0 |
15.00 |
0.00 |
10.0 |
0.00 |
| 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) |
0.0 |
0.00 |
0.00 |
4.0 |
0.00 |
| Specialist Computer Software |
0.0 |
0.00 |
0.00 |
4.0 |
0.00 |
| Photocopier |
4.0 |
2.00 |
8.00 |
4.0 |
2.00 |
| 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 |
0.0 |
0.00 |
0.00 |
0.0 |
0.00 |
| Office Furniture & Fixtures |
2.0 |
2.00 |
4.00 |
10.0 |
0.40 |
| Office Refurbishment |
2.0 |
1.00 |
2.00 |
10.0 |
0.20 |
| TOTALS : (Lacs Taka) |
431.00 |
|
56.70 |
|
TOTAL EQUIVALENT ANNUAL BUDGET : (Lacs Taka)
105.42
|
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|
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|
