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BUDGET FOR ADMINISTRATION AND ESTABLISHMENT 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 |
6.0 |
3,000 |
18,000 |
12.0 |
2.16 |
| Printing (external Printers) |
1.0 |
25,000 |
25,000 |
4.0 |
1.00 |
| Office Equipment Maintenance |
1.0 |
10,000 |
10,000 |
12.0 |
1.20 |
Services (investigations,surveys etc.) |
| Staff Survey by External HR Consultants |
1.0 |
300,000 |
300,000 |
0.5 |
1.50 |
| Enquiry and Establishment Field Inspections |
1.0 |
5,000 |
5,000 |
8.0 |
0.40 |
| TOTAL ANNUAL COST : (Lacs Taka) |
|
20.06 |
| 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: Mini Bus |
0.0 |
20.00 |
0.00 |
0.8 |
0.00 |
| Computer & Accessories (general office) |
6.0 |
1.00 |
6.00 |
4.0 |
1.50 |
| 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 |
2.0 |
2.00 |
4.00 |
4.0 |
1.00 |
| Fax Machine |
0.0 |
0.00 |
0.00 |
0.0 |
0.00 |
| Fax Machine |
1.0 |
1.00 |
1.00 |
4.0 |
0.25 |
| Air Conditioner |
4.0 |
0.50 |
2.00 |
5.0 |
0.40 |
| Specialist Equipment |
0.0 |
0.00 |
0.00 |
0.0 |
0.00 |
| Office Furniture & Fixtures |
1.0 |
0.50 |
0.50 |
10.0 |
0.05 |
| Office Refurbishment |
1.0 |
1.00 |
1.00 |
10.0 |
0.10 |
| TOTALS : (Lacs Taka) |
189.50 |
|
25.18 |
|
TOTAL EQUIVALENT ANNUAL BUDGET : (Lacs Taka)
45.24
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