 |
 |
|
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|
|
BUDGET FOR PLANNING AND PROGRAMMING CIRCLE
|
Operation & Maintenance |
| Vehicle Operation & Maintenance |
8.0 |
15,000 |
120,000 |
12.0 |
14.40 |
| Stationary, Copying & Consumables |
2.0 |
10,000 |
20,000 |
12.0 |
2.40 |
| Computer Operations & Maintenance |
8.0 |
3,000 |
24,000 |
12.0 |
2.88 |
| 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.) |
| Preliminary Investigations (for GoB projects) |
10.0 |
250,000 |
2,500,000 |
1.0 |
25.00 |
| TOTAL ANNUAL COST : (Lacs Taka) |
|
45.88 |
| Vehicles1:Jeep |
6.0 |
25.00 |
150.00 |
8.0 |
18.75 |
| 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) |
8.0 |
1.00 |
8.00 |
4.0 |
2.00 |
| Computer & Accessories (specialist) |
8.0 |
0.00 |
0.00 |
4.0 |
0.00 |
| Specialist Computer Software |
0.0 |
0.00 |
0.00 |
4.0 |
0.00 |
| Photocopier |
4.0 |
2.00 |
8.00 |
4.0 |
2.00 |
| 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 |
2.00 |
2.00 |
10.0 |
0.20 |
| Office Refurbishment |
1.0 |
1.00 |
1.00 |
10.0 |
0.10 |
| TOTALS : (Lacs Taka) |
202.00 |
|
26.70 |
|
TOTAL EQUIVALENT ANNUAL BUDGET : (Lacs Taka)
72.58
|
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