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Budget Analysis 2017-2018 - Final Slides
Budget Analysis 2017-2018 - Final Slides
&
Number of Students
Budgeted Vs Actual (Fall – 2017)
Revenue and Number of Students
Budgeted Vs Actual Fall – 2017
Karachi Campus
Difference (Act-
Description Students Net Revenue Bud)
IPP Karachi
Students Net Revenue Difference (Act-Bud)
Description
NCMPR Karachi
Students Net Revenue Difference (Act-Bud)
Description
BUM&DC Karachi
Students Net Revenue Difference (Act-Bud)
Description
Existing Students - - - - - -
Head of Account
BU Karachi Campus
Allocation Actual Balance
FY 17-18 Sep-2017 FY 17-18
Furniture & Fixtures 2.20 0.67 1.53
Electronics & Computer Equipment 33.00 0.02 32.98
Ground & Sports Equipment 0.40 - 0.40
Educational Equipment/Teaching Aids 3.00 - 3.00
Air Conditioners 1.00 - 1.00
Library Books 5.00 0.70 4.29
Labs (Media,Geo, Chem,Phy,Robotics) 3.00 - 3.00
Transport Vehicles 1.50 - 1.50
Minor Civil Works 12.60 - 12.60
Up-Gradation of Facilities * 10.00 - 10.00
All Others (Misc.) 0.50 - 0.50
Total 72.20 1.39 70.80
Budgeted Vs Actual Expenditures on
Up-Gradation/replacement of Fixed Assets (FY 2017 –
18)
Head of Account
IPP Karachi
Allocation Actual Balance
FY 17-18 Sep-2017 FY 17-18
NCMPR Karachi
Head of Account
Allocation Actual Balance
FY 17-18 Sep-2017 FY 17-18
Head of Account
BUM&DC Karachi
Allocation Actual Balance
FY 17-18 Sep-2017 FY 17-18
Furniture & Fixtures 3.00 0.21 2.79
Electronics & Computer Equipment 6.00 0.21 5.79
Educational Equipment/Teaching Aids 4.00 0.23 3.77
Library Books 5.00 1.31 3.69
Labs (Media,Geo, Chem,Phy,Robotics) 4.30 - 4.30
Diesel Generator 4.90 - 4.90
Medical & Dental Lab Equipment 4.00 3.57 0.43
Minor Civil Works 12.00 0.04 11.96
Up-Gradation of Facilities * 34.00 - 34.00
All Others (Misc.) 2.00 0.23 1.77
Total 79.20 5.80 73.40
Budgeted Vs Actual Expenditures on
Up-Gradation/replacement of Fixed Assets (FY 2017 –
18)
Head of Account
Total
Allocation Actual Balance
FY 17-18 Sep-2017 FY 17-18
Furniture & Fixtures 8.75 1.94 6.81
Electronics & Computer Equipment 102.8 17.98 84.82
Educational Equipment/Teaching Aids 12.10 2.10 10.00
Library Books 21.90 2.74 19.16
Labs (Media,Geo, Chem,Phy,Robotics) 11.10 0.05 11.05
Transport Vehicles 11.50 2.45 9.05
Diesel Generator 4.90 - 4.90
Medical & Dental Lab Equipment 4.00 3.57 0.43
Minor Civil Works 50.40 1.00 49.40
Up-Gradation of Facilities * 95.00 - 95.00
All Others (Misc.) 11.97 2.11 9.86
Total 334.42 33.94 300.48
BAHRIA UNIVERSITY - OPERATIONAL BUDGET
SUMMARY OF BUDGETED Vs ACTUAL
EXPENDITURES (FY 2017-18)