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BUDGET FOR ROAD DESIGN AND SAFETY CIRCLE
|
Operation & Maintenance |
| Vehicle Operation & Maintenance |
6.0 |
15,000 |
90,000 |
12.0 |
10.80 |
| Stationary, Copying & Consumables |
6.0 |
10,000 |
60,000 |
12.0 |
7.20 |
| Computer Operations & Maintenance |
6.0 |
3,000 |
18,000 |
12.0 |
2.16 |
| Printing (external Printers) |
10.0 |
1,000 |
10,000 |
12.0 |
1.20 |
Services (investigations,surveys etc.) |
| Investigation, Survey, Studies, Designs etc (Details in Circle Budget Sheets) |
0.0 |
0 |
0 |
0.0 |
0.00 |
| Black Spot Countermeasure Design(10 spot package) |
1.0 |
1,500,000 |
1,500,000 |
2.0 |
30.00 |
| Safety Audit |
1.0 |
750,000 |
750,000 |
4.0 |
30.00 |
| Layout Design of Road Signs and marking (50.00 km Section) |
1.0 |
425,000 |
425,000 |
4.0 |
17.00 |
| Construction (demonstration) of Road Safety Countermeasure of One Black Spot |
1.0 |
2,000,000 |
2,000,000 |
1.0 |
20.00 |
| One Senior Local Consultant for Updating of Manuals (3 months\ years) |
1.0 |
180,000 |
180,000 |
1.0 |
1.80 |
| TOTAL ANNUAL COST : (Lacs Taka) |
|
120.16 |
| 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) |
3.0 |
1.00 |
3.00 |
4.0 |
0.75 |
| Computer & Accessories (specialist) |
3.0 |
2.00 |
6.00 |
4.0 |
1.50 |
| Specialist Computer Software |
3.0 |
10.00 |
30.00 |
4.0 |
7.50 |
| Photocopier |
2.0 |
2.00 |
4.00 |
4.0 |
1.00 |
| 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 |
4.0 |
10.00 |
40.00 |
4.0 |
10.00 |
| Office Furniture & Fixtures |
2.0 |
0.50 |
1.00 |
10.0 |
0.10 |
| Office Refurbishment |
2.0 |
0.50 |
1.00 |
10.0 |
0.10 |
| TOTALS : (Lacs Taka) |
218.00 |
|
37.10 |
|
TOTAL EQUIVALENT ANNUAL BUDGET : (Lacs Taka)
157.26
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