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Contents |
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|
Co-Sponsored by Pak-SEF, SUCSA, Sindh-ITP, and Civil Society
Workers around the World
|
Cost Analysis of a establishment of Low Cost
Rural IT Centre at Village Level |
|
Establishment Cost |
|
ITEM |
MAKE |
COST |
Number |
Total Cost |
|
EQUIPMENT |
|
|
|
|
|
Used P-II Computers |
Branded |
4000 |
5 |
20000 |
|
Printer HP DeskJet |
HP |
3500 |
1 |
3500 |
|
Scanner |
HP / Epson |
3500 |
1 |
3500 |
|
Computer CDs |
|
1000 |
|
1000 |
|
FURNITURE
|
|
|
|
|
|
Lab Chairs |
Local Make |
350 |
5 |
1750 |
|
Class rooms Chairs |
Local Make |
350 |
20 |
7000 |
|
Lecture Black Board |
|
300 |
1 |
300 |
|
Tables (Large) |
Local Made |
1000 |
2 |
2000 |
|
Front Desk / Teacher
Table |
Local Made |
1500 |
1 |
1500 |
|
Chairs for Teacher |
Local Made |
500 |
1 |
500 |
|
Steel Cupboard |
Local Made |
3000 |
1 |
3000 |
|
|
|
|
|
|
|
Electric Work |
|
|
|
|
|
Lighting Items |
Tube Lights & Bulbs |
250 |
4 |
1000 |
|
Electric Fans |
|
1200 |
2 |
2400 |
|
Electric Work |
|
500 |
1 |
500 |
|
Power Stabilizer |
Local |
3000 |
1 |
3000 |
|
Transportation |
|
3000 |
1 |
3000 |
|
|
|
|
|
|
|
Publicity /
Stationary |
|
|
|
|
|
Sign Board |
|
1000 |
1 |
1000 |
|
Banners |
|
1000 |
1 |
1000 |
|
Pamphlets |
|
1000 |
1 |
1000 |
|
|
|
Total Amount |
56,950 |
|
|
|
Running Expenses |
|
|
Head |
Item |
Cost |
|
|
Salaries |
Computer Instructor,
Male |
2000 |
|
|
|
Lab Attendant Cum
Office attendant |
1,000 |
|
|
Electricity |
Monthly Bill |
1000 |
|
|
Refilling of Printer
Toner |
Quarterly |
200 |
|
|
Stationary Cost |
Monthly Bill |
300 |
|
|
Miscellaneous |
|
800 |
|
|
Rent of Building |
|
1000 |
|
PILOT PROJECT (M.I.I.T BHIT SHAH)
|
Cost Analysis of a Sophisticated Rural IT Centre |
|
Establishment Cost |
|
ITEM |
MAKE |
COST |
Number |
Total Cost |
|
EQUIPMENT |
|
|
|
|
|
Server Computer
P-III |
Branded |
15000 |
1 |
15000 |
|
Used P-II Computers |
Branded |
4000 |
10 |
40000 |
|
Printer HP DeskJet |
HP |
3000 |
1 |
3000 |
|
Scanner |
HP / Epson |
3000 |
1 |
3000 |
|
Network Switch |
Baylan |
8,000 |
1 |
8000 |
|
Telephone Set |
|
500 |
1 |
500 |
|
Cabling |
UTP |
100 |
10 |
1000 |
|
FURNITURE
|
|
|
|
|
|
Chairs |
Local Make |
350 |
10 |
3500 |
|
Class rooms Chairs |
Local Make |
350 |
50 |
17500 |
|
Chairs Seminar Hall |
|
350 |
50 |
17,500 |
|
Lecture Board |
|
1000 |
2 |
2000 |
|
Tables |
Local Make |
1000 |
10 |
10000 |
|
Electric Work |
|
|
|
|
|
Lighting Items |
|
|
|
2000 |
|
Electric Fans |
|
1200 |
5 |
6000 |
|
Electric Work |
|
2000 |
1 |
2000 |
|
|
|
Total Amount |
131,000 |
|
Running Expenses |
|
Head |
Item |
Cost |
|
Salaries |
Computer Instructor,
Male |
3000 |
|
| |
