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BUDGET FOR BRIDGE SOCIAL AND ENVIRONMENT CIRCLE
|
Operation & Maintenance |
| Vehicle Operation & Maintenance |
7.0 |
15,000 |
105,000 |
12.0 |
12.60 |
| Stationary, Copying & Consumables |
1.0 |
10,000 |
10,000 |
12.0 |
1.20 |
| Computer Operations & Maintenance |
6.0 |
3,000 |
18,000 |
12.0 |
2.16 |
| Printing (external printers) |
30.0 |
12,500 |
375,000 |
1.0 |
3.75 |
| Seminar |
4.0 |
25,000 |
100,000 |
1.0 |
1.00 |
Services (investigations,surveys etc.) |
| Investigation, survey, studies, designs etc. |
0.0 |
0 |
0 |
0.0 |
0.00 |
| Environment Impact Assessment |
25.0 |
300,000 |
7,500,000 |
1.0 |
75.00 |
| Environmental Investigation |
10.0 |
50,000 |
500,000 |
1.0 |
5.00 |
| Re-settlement Studies |
5.0 |
300,000 |
1,500,000 |
1.0 |
15.00 |
| Land Surveys |
3.0 |
400,000 |
1,200,000 |
1.0 |
12.00 |
| TOTAL ANNUAL COST : (Lacs Taka) |
|
127.71 |
| Vehicles1:Jeep |
5.0 |
25.00 |
125.00 |
8.0 |
15.63 |
| 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) |
0.0 |
0.00 |
0.00 |
4.0 |
0.00 |
| Specialist Computer Software |
2.0 |
2.00 |
4.00 |
4.0 |
1.00 |
| 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 |
3.0 |
0.50 |
1.50 |
5.0 |
0.30 |
| Specialist Equipment |
5.0 |
3.00 |
15.00 |
5.0 |
3.00 |
| Office Furniture & Fixtures |
1.0 |
2.00 |
2.00 |
10.0 |
0.20 |
| Office Refurbishment |
1.0 |
2.00 |
2.00 |
10.0 |
0.20 |
| Prepatation of Environmental Guidelines |
1.0 |
20.00 |
20.00 |
0.0 |
0.00 |
| Prepatation of Resettlement Guidelines |
1.0 |
20.00 |
20.00 |
0.0 |
0.00 |
| TOTALS : (Lacs Taka) |
228.50 |
|
25.58 |
|
TOTAL EQUIVALENT ANNUAL BUDGET : (Lacs Taka)
153.29
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