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  • Expense Plan 2018-2022 SR# Item/Expense Title Budget Head Estimated Cost Planned Year

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    sufianahmad
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    The document outlines an expense plan for fiscal years 2018 through 2022. It includes estimated costs for various expense items each year, with the largest expenses being technical services fees of $23,516 in 2018 and communication costs of $6,488 in 2022. Repairs and maintenance are budgeted at $2,456 for 2019. Printing and stationary costs and security/other services are also allocated amounts for 2020 and 2021, respectively.

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    Expense format

    Original Title

    Expense Plan FY2018-2022

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    The document outlines an expense plan for fiscal years 2018 through 2022. It includes estimated costs for various expense items each year, with the largest expenses being technical services fees of $23,516 in 2018 and communication costs of $6,488 in 2022. Repairs and maintenance are budgeted at $2,456 for 2019. Printing and stationary costs and security/other services are also allocated amounts for 2020 and 2021, respectively.

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    11 views8 pages

    Expense Plan 2018-2022 SR# Item/Expense Title Budget Head Estimated Cost Planned Year

    Uploaded by

    sufianahmad
    The document outlines an expense plan for fiscal years 2018 through 2022. It includes estimated costs for various expense items each year, with the largest expenses being technical services fees of $23,516 in 2018 and communication costs of $6,488 in 2022. Repairs and maintenance are budgeted at $2,456 for 2019. Printing and stationary costs and security/other services are also allocated amounts for 2020 and 2021, respectively.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 8

    Expense Plan 2018-2022

    Sr # Item/Expense Title Budget Head Estimated Cost Planned Year

    Technical Services Fees 23,516 FY2018


    Repairs and Maintenance 2,456 FY2019
    Printing & Stationary 346 FY2020
    Security & Other Services 1,543 FY2021
    Communication 6,488 FY2022
    8-2022
    Expe
    Justification
    Jul Aug Sep Oct
    Expense Mapping

    Nov Dec Jan Feb Mar Apr May Jun


    Travelling
    Water, Gas & Electricity
    Repairs and Maintenance
    Technical Services Fees
    Communication
    Printing & Stationary
    Insurance
    Overtime
    Advertising & Sales Promotion
    Rent & Taxes
    Salaries & Wages
    Legal & Professinal Charges
    Security & Other Services
    Other Expenses
    Contribution to BOM
    Auditors Remuneration
    Donation
    FY16 FY17

    Actual
    Budget Budget Inclusive of
    Budget Heads estimates

    A B C

    Travelling
    Water, Gas & Electricity
    Repairs and Maintenance
    Technical Services Fees
    Communication
    Printing & Stationary
    Insurance
    Overtime
    Total Variable Expenses 0 0 0

    Advertising & Sales Promotion


    Rent & Taxes
    Salaries & Wages
    Legal & Professinal Charges
    Security & Other Services
    Other Expenses
    Contribution to BOM
    Auditors Remuneration
    Donation
    Total Fixed Expenses - - -
    FY18-22
    Expense Budget

    FY17 FY18 FY19

    Variance over Variance Over


    Proposed Budget Proposed Budget
    Budget FY16 Budget FY17

    D=(C-A)/A E F=(E-B)/B G

    Variable Expenses
    #DIV/0! - #DIV/0! -
    #DIV/0! - #DIV/0! -
    #DIV/0! - #DIV/0! 2,456
    #DIV/0! 23,516 #DIV/0! -
    #DIV/0! - #DIV/0! -
    #DIV/0! - #DIV/0! -
    #DIV/0! - #DIV/0! -
    #DIV/0! - #DIV/0! -
    #DIV/0! 23,516 #DIV/0! 2,456
    Fixed Expenses
    #DIV/0! - #DIV/0! -
    #DIV/0! - #DIV/0! -
    #DIV/0! - #DIV/0! -
    #DIV/0! - #DIV/0! -
    #DIV/0! - #DIV/0! -
    #DIV/0! - #DIV/0! -
    #DIV/0! - #DIV/0! -
    #DIV/0! - #DIV/0! -
    #DIV/0! - #DIV/0! -
    #REF! - #DIV/0! -
    Rs. in Million

    FY19 FY20 FY21

    Variance Over Proposed Variance Over Proposed Variance Over


    Budget FY18 Budget Budget FY19 Budget Budget FY20

    H=(G-E)/E I J=(I-G)/G K L=(K-I)/I

    #DIV/0! - #DIV/0! - #DIV/0!


    #DIV/0! - #DIV/0! - #DIV/0!
    #DIV/0! - (1) - #DIV/0!
    (1) - #DIV/0! - #DIV/0!
    #DIV/0! - #DIV/0! - #DIV/0!
    #DIV/0! 346 #DIV/0! - -1
    #DIV/0! - #DIV/0! - #DIV/0!
    #DIV/0! - #DIV/0! - #DIV/0!
    (1) 346 (1) - (1)

    #DIV/0! - #DIV/0! - #DIV/0!


    #DIV/0! - #DIV/0! - #DIV/0!
    #DIV/0! - #DIV/0! - #DIV/0!
    #DIV/0! - #DIV/0! - #DIV/0!
    #DIV/0! - #DIV/0! 1,543 #DIV/0!
    #DIV/0! - #DIV/0! - #DIV/0!
    #DIV/0! - #DIV/0! - #DIV/0!
    #DIV/0! - #DIV/0! - #DIV/0!
    #DIV/0! - #DIV/0! - #DIV/0!
    #DIV/0! - #DIV/0! 1,543 #DIV/0!
    Million Annex-E

    FY22

    Proposed Variance Over


    Budget Budget FY21

    M N=(M-K)/K

    - #DIV/0!
    - #DIV/0!
    - #DIV/0!
    - #DIV/0!
    6,488 #DIV/0!
    - #DIV/0!
    - #DIV/0!
    - #DIV/0!
    6,488 #DIV/0!

    - #DIV/0!
    - #DIV/0!
    - #DIV/0!
    - #DIV/0!
    - -1
    - #DIV/0!
    - #DIV/0!
    - #DIV/0!
    - #DIV/0!
    - #DIV/0!

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