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BUDGET FOR TRAINING AND HRD CIRCLE
|
Operation & Maintenance |
| Vehicle Operation & Maintenance |
7.0 |
15,000 |
105,000 |
12.0 |
12.60 |
| Stationary, Copying & Consumables |
12.0 |
10,000 |
120,000 |
12.0 |
14.40 |
| Computer Operations & Maintenance |
15.0 |
3,000 |
45,000 |
12.0 |
5.40 |
| Printing (external Printers) |
15.0 |
3,000 |
45,000 |
12.0 |
5.40 |
| Office/ Training Equipment Maintenance |
1.0 |
15,000 |
15,000 |
12.0 |
1.80 |
Services (investigations,surveys etc.) |
| Implementation and Procurement of Training Services |
6.0 |
100,000 |
600,000 |
12.0 |
72.00 |
| TOTAL ANNUAL COST : (Lacs Taka) |
|
111.60 |
| Vehicles1: Jeep |
5.0 |
25.00 |
125.00 |
8.0 |
15.63 |
| Vehicles2: Pickup |
0.0 |
15.00 |
0.00 |
10.0 |
0.00 |
| Vehicles3: Microbus |
2.0 |
20.00 |
40.00 |
8.0 |
5.00 |
| Computer & Accessories (general office) |
15.0 |
1.00 |
15.00 |
4.0 |
3.75 |
| 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 |
2.0 |
2.00 |
4.00 |
4.0 |
1.00 |
| Fax Machine |
1.0 |
1.00 |
1.00 |
4.0 |
0.25 |
| Air Conditioner |
12.0 |
0.50 |
6.00 |
5.0 |
1.20 |
| Specialist Equipment |
1.0 |
4.00 |
4.00 |
3.0 |
1.33 |
| Office Furniture & Fixtures |
4.0 |
0.50 |
2.00 |
10.0 |
0.20 |
| Office Refurbishment |
1.0 |
2.00 |
2.00 |
10.0 |
0.20 |
| Laser Colour Copier |
1.0 |
10.00 |
10.00 |
4.0 |
2.50 |
| Standby Generator |
1.0 |
6.00 |
6.00 |
8.0 |
0.75 |
| Standby Generator |
2.0 |
3.00 |
6.00 |
5.0 |
1.20 |
| TOTALS : (Lacs Taka) |
225.00 |
|
34.01 |
|
TOTAL EQUIVALENT ANNUAL BUDGET : (Lacs Taka)
145.61
|
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