 |
 |
|
 |
|
|
BUDGET FOR MANAGEMENT SERVICES WING
|
Operation & Maintenance |
| Vehicle Operation & Maintenance |
38.0 |
15,000 |
570,000 |
12.0 |
68.40 |
| Stationary, Copying & Consumables |
19.0 |
10,000 |
190,000 |
12.0 |
22.80 |
| Computer Operations & Maintenance |
46.0 |
3,000 |
138,000 |
12.0 |
16.56 |
| Printing (external printers) |
0.0 |
0 |
0 |
0.0 |
10.40 |
| Others |
0.0 |
0 |
0 |
0.0 |
7.80 |
Services (investigations,surveys etc.) |
| Investigation,survey,studies,designs etc. |
0.0 |
0 |
0 |
0.0 |
77.40 |
| |
0.0 |
0 |
0 |
0.0 |
18.50 |
| |
0.0 |
0 |
0 |
0.0 |
18.40 |
| |
0.0 |
0 |
0 |
0.0 |
5.00 |
| TOTAL ANNUAL COST : (Lacs Taka) |
|
245.26 |
| Vehicles1:Jeep |
36.0 |
25.00 |
900.00 |
8.0 |
112.50 |
| Vehicles2:Pickup |
2.0 |
15.00 |
30.00 |
10.0 |
3.00 |
| Vehicles3:Car |
2.0 |
20.00 |
40.00 |
8.0 |
5.00 |
| Computer & Accessories (general office) |
42.0 |
1.00 |
42.00 |
4.0 |
10.50 |
| Computer & Accessories (specialist) |
0.0 |
0.00 |
7.00 |
4.0 |
1.75 |
| Specialist Computer Software |
0.0 |
0.00 |
24.00 |
4.0 |
6.00 |
| Photocopier |
10.0 |
2.00 |
20.00 |
4.0 |
5.00 |
| Fax Machine |
7.0 |
1.00 |
7.00 |
4.0 |
1.75 |
| Air Conditioner |
31.0 |
0.50 |
15.50 |
5.0 |
3.10 |
| Specialist Equipment |
0.0 |
0.00 |
18.00 |
0.0 |
4.13 |
| Office Furniture & Fixtures |
0.0 |
0.50 |
5.00 |
10.0 |
0.50 |
| Office Refurbishment |
0.0 |
0.00 |
7.50 |
10.0 |
0.75 |
| Others |
0.0 |
0.00 |
30.00 |
0.0 |
7.50 |
| Others |
0.0 |
0.00 |
106.00 |
0.0 |
10.75 |
| Others |
0.0 |
0.00 |
56.00 |
0.0 |
11.20 |
| |
0.0 |
0.00 |
0.00 |
0.0 |
0.00 |
| |
0.0 |
0.00 |
0.00 |
0.0 |
0.00 |
| TOTALS : (Lacs Taka) |
1,308.00 |
|
183.43 |
|
TOTAL EQUIVALENT ANNUAL BUDGET : (Lacs Taka)
428.69
|
|
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 |
|
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|
