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BUDGET FOR BRIDGE PLANNING AND DATA CIRCLE
|
Operation & Maintenance |
| Vehicle Operation & Maintenance |
6.0 |
15,000 |
90,000 |
12.0 |
10.80 |
| Computer Operations & Maintenance |
8.0 |
3,000 |
24,000 |
12.0 |
2.88 |
| Stationary, Copying & Consumables |
1.0 |
10,000 |
10,000 |
12.0 |
1.20 |
| Printing (external printers) |
0.0 |
0 |
0 |
0.0 |
0.00 |
| Office Equipment Maintenance |
1.0 |
10,000 |
10,000 |
12.0 |
1.20 |
Services (investigations,surveys etc.) |
| Inspection Visit etc. |
1.0 |
5,000 |
5,000 |
12.0 |
0.60 |
| BCS3 Surveys Consultants |
1.0 |
150,000 |
150,000 |
7.0 |
10.50 |
| Feasibility Studies |
1.0 |
150,000 |
150,000 |
25.0 |
37.50 |
| Special Studies |
1.0 |
50,000 |
50,000 |
7.0 |
3.50 |
| Hydrological Survey |
1.0 |
50,000 |
50,000 |
20.0 |
10.00 |
| TOTAL ANNUAL COST : (Lacs Taka) |
|
78.18 |
| Vehicles1: Jeep |
4.0 |
25.00 |
100.00 |
8.0 |
12.50 |
| Vehicles2: Pickup |
2.0 |
15.00 |
30.00 |
10.0 |
3.00 |
| 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) |
2.0 |
2.00 |
4.00 |
4.0 |
1.00 |
| Specialist Computer Software |
1.0 |
3.00 |
3.00 |
4.0 |
0.75 |
| Photocopier |
1.0 |
2.00 |
2.00 |
4.0 |
0.50 |
| 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 |
1.0 |
5.00 |
5.00 |
5.0 |
1.00 |
| Office Furniture & Fixtures |
1.0 |
2.00 |
2.00 |
10.0 |
0.20 |
| Office Refurbishment |
1.0 |
1.00 |
1.00 |
10.0 |
0.10 |
| Specification (Books) |
1.0 |
0.10 |
0.10 |
3.0 |
0.03 |
| TOTALS : (Lacs Taka) |
156.10 |
|
21.23 |
|
TOTAL EQUIVALENT ANNUAL BUDGET : (Lacs Taka)
99.41
|
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