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BUDGET FOR MECHANICAL FIELD CIRCLE
|
Operation & Maintenance |
| Vehicle Operation & Maintenance |
35.0 |
15,000 |
525,000 |
12.0 |
63.00 |
| Stationary, Copying & Consumables |
6.0 |
10,000 |
60,000 |
12.0 |
7.20 |
| Computer Operations & Maintenance |
30.0 |
3,000 |
90,000 |
12.0 |
10.80 |
| Printing (external printers) |
0.0 |
3,000 |
0 |
12.0 |
0.00 |
| Office Equipment Maintenance |
6.0 |
10,000 |
60,000 |
12.0 |
7.20 |
| Motorcycle Operation |
42.0 |
1,000 |
42,000 |
12.0 |
5.04 |
Services (investigations,surveys etc.) |
| Inspection visits |
7.0 |
5,000 |
35,000 |
12.0 |
4.20 |
| TOTAL ANNUAL COST : (Lacs Taka) |
|
97.44 |
| Vehicles1:Jeep |
35.0 |
25.00 |
875.00 |
8.0 |
109.38 |
| 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) |
30.0 |
1.00 |
30.00 |
4.0 |
7.50 |
| 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 |
6.0 |
2.00 |
12.00 |
4.0 |
3.00 |
| Fax Machine |
6.0 |
1.00 |
6.00 |
4.0 |
1.50 |
| Air Conditioner |
20.0 |
0.50 |
10.00 |
5.0 |
2.00 |
| Specialist Equipment |
6.0 |
25.00 |
150.00 |
5.0 |
30.00 |
| Office Furniture & Fixtures |
12.0 |
5.00 |
6.00 |
10.0 |
0.60 |
| Office Refurbishment |
12.0 |
1.00 |
12.00 |
10.0 |
1.20 |
| Motorcycles |
42.0 |
1.50 |
63.00 |
8.0 |
7.88 |
| TOTALS : (Lacs Taka) |
1,164.00 |
|
163.06 |
|
TOTAL EQUIVALENT ANNUAL BUDGET : (Lacs Taka)
260.50
|
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