ICMS Computer College
Table - 2 : Budget of Internet Project
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ICMS Computer College |
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Institute of Computer Management and Science |
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The Oldest and Largest Computer Education Institute in Mirpur |
Table - 2: Project Cost Breakdown
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Cost Items |
Quantity |
Unit Price in Taka |
Amount in Taka |
Amount in USD$ |
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Capital Equipment |
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Computer |
10 |
40,000 |
400,000 |
8,000 |
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UPS |
02 |
50,000 |
100,000 |
2,000 |
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Printer |
01 |
40,000 |
40,000 |
800 |
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24 Port Hub |
01 |
40,000 |
40,000 |
800 |
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LAN Adapter |
10 |
4,000 |
40,000 |
800 |
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Subtotal: |
620,000 |
12,400 |
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Salaries |
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Project Coordinator |
01X24 |
30,000 |
720,000 |
14,400 |
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Network Administrator |
01X24 |
20,000 |
480,000 |
10,000 |
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Subtotal: |
1,200,000 |
24,400 |
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Professional Services |
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Foreign Consultant |
01 |
200,000 |
200,000 |
4,000 |
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Local Consultant |
50,000 |
50,000 |
1,000 |
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Subtotal: |
250,000 |
5,000 |
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Research Expenses |
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Research Associates |
02X06 |
10,000 |
120,000 |
2,400 |
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Transportation |
L.S. |
250,000 |
5,000 |
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Contingencies |
150,000 |
3,000 |
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Computer Services |
50,000 |
1,000 |
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Inland Travels |
150,000 |
3,000 |
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Reference Materials |
50,000 |
1,000 |
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Conference Registration |
100,000 |
2,000 |
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Workshops |
50,000 |
1,000 |
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Seminar and Conferences |
75,000 |
1,500 |
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Report Preparation |
30,000 |
600 |
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Subtotal: |
1,025,000 |
20,500 |
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International Travels |
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INET Conference |
150,000 |
2,500 |
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Visit |
150,000 |
2,500 |
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Subtotal: |
300,000 |
5,000 |
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Cost Items |
Quantity |
Unit Price in Taka |
Amount in Taka |
Amount in USD$ |
|
Support Services |
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Office Executive |
01X24 |
5,000 |
120,000 |
N.I. |
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Accountant |
01X24 |
5,000 |
120,000 |
N.I. |
|
Security Guard |
01X24 |
3,000 |
72,000 |
N.I. |
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MLSS |
01X24 |
2,000 |
48,000 |
N.I. |
|
Telephone |
150,000 |
3,000 |
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Photocopier |
60,000 |
1,200 |
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Sundries |
150,000 |
N.I. |
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Office Rental |
240,000 |
N.I. |
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Utility Charges |
120,000 |
N.I. |
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Renovations |
100,000 |
N.I. |
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Subtotal: |
1,180,000 |
4,200 |
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Total Project Amount in Taka (including administrative cost): |
4,305,000 |
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Total Project Amount in USD (excluding administrative cost) |
71,500 |
- L.S.= Lumped Sum
- 1 USD= Tk. 50.00 approximately and then rounded up to next higher figure
- N.I.= Not Included in this summation
- Inflation has not been considered
- Depreciation has not been considered
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