AFC 2014 EFY revised proposed plan 78 % of CB

No. Electronics unit Quantity Unit price Total price

1 Desk top Computer no. 600.00 60,000.00 36,000,000.00
2 Printer no. 160.00 45,000.00 7,200,000.00
3 Photocopy no. 112.00 45,000.00 5,040,000.00
4 Internet
LCD accesses no. 1.00 2,000,000.00 2,000,000.00
5 projector no. 31.00 45,000.00 1,395,000.00
6 Scaner no. 8.00 50,000.00 400,000.00
7 Color Printer no. 8.00 50,000.00 400,000.00
sub-Total 52,435,000.00
8 Stationery LS 1.00 5,000,000.00 5,000,000.00
Machinery vehicle -
9 Fire truck no. 1 20,000,000.00 20,000,000.00
10 dozer no. 1 15,000,000.00 15,000,000.00
11 roller no. 2 3,500,000.00 7,000,000.00
12 Dumptruck no. 3 3,000,000.00 9,000,000.00
13 Excavator tyre no. 1 4,000,000.00 4,000,000.00
14 lowbed no. 1 3,000,000.00 3,000,000.00
15 Service Car no. 7 2,025,138.55 14,175,969.85 2,025,138.55
sub Total 72,175,969.85 14,175,969.84
Surveying instruments
15 GPS no. 17 15,000.00 255,000.00
16 Total station no. 9 1,000,000.00 9,000,000.00
17 Differential GPS no. 3 3,500,000.00 10,500,000.00
sub Total 19,755,000.00
18 Refreshment Trainning no. 2,000.00 4,000.00 8,000,000.00
sub Total 8,000,000.00
19 Office & Filed equipment
20 Shelf no. 100.00 20,000.00 2,000,000.00
21 Chair no. 2,000.00 2,000.00 4,000,000.00
22 Table no. 2,000.00 2,875.00 5,750,000.00 5,750,000.00
23 Kazena no. 30.00 80,000.00 2,400,000.00
24 Video Camera no. 1.00 450,000.00 450,000.00
25 Dron Camera no. 1.00 550,000.00 550,000.00
sub Total 15,150,000.00
26 Experience shering no. 200.00 2,608,999.99 2,608,999.99
Total 175,124,969.84 175,124,969.84
163,363,949.19 -
tor 2,608,999.99
 111.1111

11,761,020.65
261.36