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  • Cost Centre Wise Budget For 2010 - 2011 HY Exp Class CC CC Desc AC Desc

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    Pushkar James
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    The document outlines the budget and cost center-wise expenses for the Information and Communication Technology (ICT) department of an organization for the 2010-2011 financial year. It includes details of the manpower budget and headcount, operating expenses per cost center, proposed capital expenditures and assets to be procured. The total manpower cost is budgeted at Rs. 17.19 crore and the capital expenditure budget for assets is Rs. 19.8 crore for the ICT department. New additions to staff include 1 Junior Management Consultant, 1 Associate/Consultant and 1 Executive/Team Leader in the months of July, June and April respectively.

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    The document outlines the budget and cost center-wise expenses for the Information and Communication Technology (ICT) department of an organization for the 2010-2011 financial year. It includes details of the manpower budget and headcount, operating expenses per cost center, proposed capital expenditures and assets to be procured. The total manpower cost is budgeted at Rs. 17.19 crore and the capital expenditure budget for assets is Rs. 19.8 crore for the ICT department. New additions to staff include 1 Junior Management Consultant, 1 Associate/Consultant and 1 Executive/Team Leader in the months of July, June and April respectively.

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    18 views5 pages

    Cost Centre Wise Budget For 2010 - 2011 HY Exp Class CC CC Desc AC Desc

    Uploaded by

    Pushkar James
    The document outlines the budget and cost center-wise expenses for the Information and Communication Technology (ICT) department of an organization for the 2010-2011 financial year. It includes details of the manpower budget and headcount, operating expenses per cost center, proposed capital expenditures and assets to be procured. The total manpower cost is budgeted at Rs. 17.19 crore and the capital expenditure budget for assets is Rs. 19.8 crore for the ICT department. New additions to staff include 1 Junior Management Consultant, 1 Associate/Consultant and 1 Executive/Team Leader in the months of July, June and April respectively.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
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    Download as xls, pdf, or txt
    of 5

    Cost Centre Wise Budget for 2010 - 2011

    HY Exp Class

    ICT

    CC
    520000
    520000
    520000
    520000
    520000
    521000
    521000
    521000
    521000
    521000
    521000
    522000

    Grand Total
    Manpower Cost
    Total

    Head Count
    2009 - 2010
    2010 - 2011

    Employee Nos
    4
    6

    CC Desc
    Information Technology
    Information Technology
    Information Technology
    Information Technology
    Information Technology
    IT Hardware Support
    IT Hardware Support
    IT Hardware Support
    IT Hardware Support
    IT Hardware Support
    IT Hardware Support
    IT Software Support

    AC Desc
    Books & Periodicals
    Food & Entertainment
    Membership & Subscriptions
    Miscellaneous Expenses
    Staff Welfare
    Maintenance Supplies
    Maintenance-IT Hardware
    Mobile Expenses
    Office Supplies
    Repairs- IT Hardware
    Telephone Expenses
    Maintenance-IT Hardware

    April
    May
    June
    July
    August
    Sep
    Oct
    Nov
    Dec
    1,000
    1,000
    1,000
    1,000
    1,000
    1,000
    1,000
    1,000
    1,000
    5,000
    5,000
    5,000
    5,000
    5,000
    5,000
    5,000
    5,000
    5,000
    5,000
    5,000
    5,000
    5,000
    5,000
    5,000
    5,000
    5,000
    5,000
    8,500
    8,500
    8,500
    8,500
    8,500
    8,500
    8,500
    8,500
    8,500
    5,000
    5,000
    5,000
    5,000
    5,000
    5,000
    5,000
    5,000
    5,000
    150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
    141,250 141,250 141,250 141,250 141,250 141,250 141,250 141,250 141,250
    2,000
    2,000
    2,000
    2,000
    2,000
    2,000
    2,000
    2,000
    2,000
    250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
    175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000
    360,000 360,000 360,000 360,000 360,000 360,000 360,000 360,000 360,000
    30,000
    30,000
    30,000
    30,000
    30,000
    30,000
    30,000
    30,000
    30,000
    1,132,750 1,132,750 1,132,750 1,132,750 1,132,750 1,132,750 1,132,750 1,132,750 1,132,750
    280,009

    280,009

    303,345

    303,345

    303,345

    303,345

    303,345

    303,345

    303,345

    1,412,759 1,412,759 1,436,095 1,436,095 1,436,095 1,436,095 1,436,095 1,436,095 1,436,095

    Jan
    Feb
    Mar
    Total
    1,000
    1,000
    1,000
    12,000
    5,000
    5,000
    5,000
    60,000
    5,000
    5,000
    5,000
    60,000
    8,500
    8,500
    8,500
    102,000
    5,000
    5,000
    5,000
    60,000
    150,000 150,000 150,000 1,800,000
    141,250 141,250 141,250 1,695,000
    2,000
    2,000
    2,000
    24,000
    250,000 250,000 250,000 3,000,000
    175,000 175,000 175,000 2,100,000
    360,000 360,000 360,000 4,320,000
    30,000
    30,000
    30,000
    360,000
    1,132,750 1,132,750 1,132,750 13,593,000
    303,345

    303,345

    303,345

    3,593,469

    1,436,095 1,436,095 1,436,095 17,186,469

    Manpower Addittions
    Particulars

    April

    May

    1JMC
    2ASSOCIATE/CB
    3EXECUTIVE/TL
    4SR. EXECUTIVE/FH
    5DEPT. HEAD

    Total

    June

    July
    1

    Capex for 2010 - 2011

    ICT

    Department

    Total

    Assets
    Desktops/monitors
    Laptops
    Workstation
    Plotter
    Switches,routers
    IP phones
    Dect phones
    UPS to protect network
    and other devices
    MES Terminals
    Scanners
    Data Centre (Cylinders)
    Faxdesktop
    Instantmessenger
    pdfwriter
    convertor
    Addtl
    gzip
    Unidirectional antennae - Siemens

    Qty
    5
    5
    2
    0
    0
    30
    0
    20
    0
    0
    10
    1
    1
    1
    1
    1
    1
    25

    Amount
    1,560,000
    1,540,000
    3,600,000
    900,000
    1,000,000
    600,000
    150,000
    600,000
    1,000,000
    400,000
    3,000,000
    200,000
    200,000
    1,200,000
    1,200,000
    1,200,000
    200,000
    1,250,000
    19,800,000

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