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BUDGET FOR PLANNING AND FERRY CONSTRUCTION CIRCLE
|
Operation & Maintenance |
| Vehicle Operation & Maintenance |
6.0 |
15,000 |
90,000 |
12.0 |
10.80 |
| Stationary, Copying & Consumables |
2.0 |
10,000 |
20,000 |
12.0 |
2.40 |
| Printing (external Printers) |
0.0 |
0 |
0 |
0.0 |
0.00 |
| Motor cycle |
6.0 |
1,000 |
6,000 |
12.0 |
0.72 |
| Office Equipment Maintenance |
1.0 |
10,000 |
10,000 |
12.0 |
1.20 |
| Computer Operations & Maintenance |
5.0 |
3,000 |
15,000 |
12.0 |
1.80 |
Services (investigations,surveys etc.) |
| Site Inspections |
2.0 |
5,000 |
10,000 |
12.0 |
1.20 |
| TOTAL ANNUAL COST : (Lacs Taka) |
|
18.12 |
| Vehicles1: Jeep |
5.0 |
25.00 |
125.00 |
8.0 |
15.63 |
| Vehicles2: Pickup |
1.0 |
15.00 |
15.00 |
10.0 |
1.50 |
| Vehicles3: Car |
0.0 |
20.00 |
0.00 |
8.0 |
0.00 |
| Computer & Accessories (general office) |
5.0 |
1.00 |
5.00 |
4.0 |
1.25 |
| 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 |
2.0 |
1.00 |
2.00 |
4.0 |
0.50 |
| Air Conditioner |
4.0 |
0.50 |
5.00 |
5.0 |
1.00 |
| Specialist Equipment |
1.0 |
10.00 |
10.00 |
8.0 |
1.25 |
| 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 |
| Motor Cycle |
6.0 |
1.50 |
9.00 |
8.0 |
1.13 |
| TOTALS : (Lacs Taka) |
178.00 |
|
23.56 |
|
TOTAL EQUIVALENT ANNUAL BUDGET : (Lacs Taka)
41.68
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