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|
BUDGET FOR MONITORING CIRCLE
|
Operation & Maintenance |
| Vehicle Operation & Maintenance |
6.0 |
15,000 |
90,000 |
12.0 |
10.80 |
| Stationary, Copying & Comsumables |
3.0 |
10,000 |
30,000 |
12.0 |
3.60 |
| Computer Operations & Maintenance |
6.0 |
3,000 |
18,000 |
12.0 |
2.16 |
| Printing |
0.5 |
1,000,000 |
500,000 |
0.5 |
2.50 |
| Office Equipment Maintenance |
1.0 |
10,000 |
10,000 |
12.0 |
1.20 |
Services (investigations,surveys etc.) |
| Monitoring of reporting standards(field visits) |
2.0 |
10,000 |
20,000 |
12.0 |
2.40 |
| Evaluation of Projects by RHD |
5.0 |
50,000 |
250,000 |
1.0 |
2.50 |
| Evaluation of Projects by Consultants |
10.0 |
100,000 |
1,000,000 |
1.0 |
10.00 |
| Computing services |
3.0 |
6,000 |
18,000 |
12.0 |
2.16 |
| TOTAL ANNUAL COST : (Lacs Taka) |
|
37.32 |
| Office Refurbishment |
3.0 |
1.00 |
3.00 |
10.0 |
0.30 |
| Office Furniture & Fixtures |
3.0 |
2.00 |
6.00 |
10.0 |
0.60 |
| Specialist Equipment |
0.0 |
0.00 |
0.00 |
0.0 |
0.00 |
| Air Conditioner |
3.0 |
0.50 |
1.50 |
5.0 |
0.30 |
| Fax Machine |
1.0 |
1.00 |
1.00 |
4.0 |
0.25 |
| Photocopier |
2.0 |
2.00 |
4.00 |
4.0 |
1.00 |
| Vehicles1:Jeep |
6.0 |
25.00 |
150.00 |
8.0 |
18.75 |
| 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) |
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 |
2.0 |
0.50 |
1.00 |
4.0 |
0.25 |
| TOTALS : (Lacs Taka) |
172.50 |
|
22.95 |
|
TOTAL EQUIVALENT ANNUAL BUDGET : (Lacs Taka)
60.27
|
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