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BUDGET FOR OFFICE OF THE ACE ZONAL OPERATION
|
Operation & Maintenance |
| Vehicle Operation & Maintenance |
14.0 |
150,000 |
210,000 |
12.0 |
25.20 |
| Stationary, Copying & Consumables |
7.0 |
10,000 |
70,000 |
12.0 |
8.40 |
| Computer Operations & Maintenance |
14.0 |
3,000 |
42,000 |
12.0 |
5.04 |
| 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.) |
| Field inspections |
7.0 |
5,000 |
35,000 |
12.0 |
4.20 |
| TOTAL ANNUAL COST : (Lacs Taka) |
|
44.04 |
| Vehicles1:Jeep |
14.0 |
25.00 |
350.00 |
8.0 |
43.75 |
| Vehicles2:Pickup |
0.0 |
15.00 |
0.00 |
10.0 |
0.00 |
| Vehicles3:Car |
0.0 |
20.00 |
0.00 |
8.0 |
0.00 |
| Computer & Accessories (general office) |
14.0 |
1.00 |
14.00 |
4.0 |
3.50 |
| Computer & Accessories (specialist) |
0.0 |
0.00 |
0.00 |
4.0 |
0.00 |
| Specialist Computer Software |
0.0 |
0.00 |
0.00 |
4.0 |
0.00 |
| Photocopier |
7.0 |
2.00 |
14.00 |
4.0 |
3.50 |
| Fax Machine |
7.0 |
1.00 |
7.00 |
4.0 |
1.75 |
| Air Conditioner |
14.0 |
0.50 |
7.00 |
5.0 |
1.40 |
| Specialist Equipment |
0.0 |
0.00 |
0.00 |
0.0 |
0.00 |
| Office Furniture & Fixtures |
7.0 |
0.50 |
3.50 |
10.0 |
0.35 |
| Office Refurbishment |
7.0 |
0.50 |
3.50 |
10.0 |
0.35 |
| TOTALS : (Lacs Taka) |
399.00 |
|
54.60 |
|
TOTAL EQUIVALENT ANNUAL BUDGET : (Lacs Taka)
98.64
|
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