Annex V
Price schedules
Sl. #. | Description of Activity/Iterm | Description of Unit | Unit Cost | #Unit | Year 1 | Year 2 | Year 3 | Year 4 | Total |
1. | Human Resources | ||||||||
1.1 | District Project Coordinator | 01 | Tk. 20,000 | 43 Months | Tk. 1,80,000 | Tk. 2,40,000 | Tk. 2,40,000 | Tk. 1,80,000 | |
1.2 | Upazila Project Coordinator | 04 | Tk. 1,60,000 | 43 Months | Tk. 5,76,000 | Tk. 6,84,000 | Tk. 6,84,000 | Tk. 5,76,000 | |
1.3 | Support Staff/Community Facilitator CFs | 16 | Tk. 10,000 | 43 Months | Tk. 14,40,000 | Tk. 19,92,000 | Tk. 14,92,000 | Tk. 14,40,000 | |
Sub Total | |||||||||
2. | Operation/Transport/Logistics/Other | ||||||||
2.1 | Motorcycle | 09 | Tk. 1,20,000 | Tk. 10,80,000 | Tk. 10,80,000 | ||||
Almirah | 08 | Tk.7000 | 2 in each office | Tk. 56,000 | Tk. 56000 | ||||
Chairs | 40 | Tk.2000 | 10 in each office | Tk. 80,000 | Tk. 80,000 | ||||
Tables | 16 | Tk.3000 | 4 in each office | Tk. 48,000 | Tk. 48000 | ||||
Sitting benches | 16 | Tk. 1000 | 4 in each office | Tk. 16000 | Tk16000 | ||||
Generators | 04 | Tk. 40,000 | 1 in each office | Tk. 160,000 | Tk. 160,000 | ||||
File racks | 10 | Tk. 2000 | 2 in each office, 2 for Dist. office | Tk. 20,000 | Tk. 20,000 | ||||
Cost of fuel ( petrols/ diesel) | 946 ltrs. | Tk. 70 | 27 ltrs for each day in 5 offices | ||||||
2.2 | Ceiling fans | 12 | Tk.2000 | Tk.24000 | |||||
2.2 | Cycle | 12 | Tk. 5,000 | Tk. 60,000 | Tk. 60,000 | ||||
Sub Total | |||||||||
3. | Workshop, Training, Meeting & Other Programme cost | ||||||||
3.1 | communication/transport/trvel | 43 | Tk.4000 | 43 months | Tk.36000 | Tk.48000 | Tk.48000 | Tk.36000 | Tk.172000 |
3.2 | Entertainment | 43 | Tk.4000 | 43months | Tk.45000 | Tk.60000 | Tk.60000 | Tk. 45000 | Tk. 215000 |
3.3 | Public awareness events/open meetings | 04 | Tk. 40,000 | 06 for 3 yrs, 2 in each yr | Tk. 40,000 | Tk.80,000 | Tk80,000 | Tk. 40,000 | Tk. 240,000 |
3.4 | Annual conference/meetings | 03 | 40,000 | for 3 years | Tk.40,000 | Tk.40,000 | Tk. 40,000 | Tk120,000 | |
3.5 | Purchase cost of stationary | 43 | Tk. 4000 | Tk.4000 er office per month for 5 offices | Tk.180,000 | Tk. 240,000 | Tk. 240,000 | TkTk. 180,000 | Tk.860,000 |
3.5 | Electricity biils, fax, phone,photocopy, printing etc | 43 | Tk. 10,000 | TK. 1000 in each UP office | Tk.45000 | Tk.60,000 | Tk. 60,000 | Tk45,000 | Tk. 430,000 |
Sub Total | |||||||||