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The document is a budget comparison table showing various budget heads, their original FY 2023 outlook, new outlook, and variance between the two. It provides monthly breakdowns of overtime costs by department from January to December 2023. The second page lists materials and equipment needed for water quality testing. The table is summarizing and comparing the organization's FY 2023 budget across different periods and departments to analyze changes and variances.

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Arslan Rammay
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34 views8 pages

Professional Working

The document is a budget comparison table showing various budget heads, their original FY 2023 outlook, new outlook, and variance between the two. It provides monthly breakdowns of overtime costs by department from January to December 2023. The second page lists materials and equipment needed for water quality testing. The table is summarizing and comparing the organization's FY 2023 budget across different periods and departments to analyze changes and variances.

Uploaded by

Arslan Rammay
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Budget OLD New

Budget Heads FTY-2023 Outlook Outlook


[A] [G=C+E] [H=F+E]

Staff overtime 1,389,486 1,784,230 4,090,620.71


Books, Mags & Subs 180,000 120,000 -
Printing & Stationery 1,706,146 2,095,370 1,706,146.04
R&M IT 214,835 186,255 69,280.82
Repair Maintainance 49,310,515 50,101,477 49,310,514.53
Entertainment 925,000 929,805 925,000.00
R&D 300,000 3,008,000 300,000.00
Training 18,081,000 12,196,000 12,196,000.00
HSE 21,024,030 19,272,249 21,024,030.24
Utilities 328,000 408,910 328,000.00
Uniform 13,210,020 13,166,220 13,166,220.00
Travelling 35,541,695 23,479,221 23,479,221.39
Variance

[E=A-H]

(2,701,135)
180,000
-
145,554
-
-
-
5,885,000
-
-
43,800
12,062,474
18,136,827
per unit Production 23 Jan Feb Mar
355 666 509
446 over time 354,380 123,902 87,504
9 R&M IT 24,129
6,582 Repair Maintainance 10,675,828
0 Entertainment 4,805
313 R&D 1,504,000
4 Training 5,885,000
856 HSE 1,977,477
0 Utilities 80,910
4 Uniform 43,800
36 Travelling 12,062,474
195 Printing & Stationery 389,224
Apr May June July August September
467 695 925 900 863 1104
126,102 509,008 412,640.71 401,400.00 384,898.00 492,384.00
1,122 14,709 4,000 - 10,612
7,043,797 4,714,210 4,586,799 4,398,230 5,389,212
- 90,000 93,195 - 263,000
25,000 25,000 150,000 25,000
- - 5,120,000 - 376,000
326,544 2,681,124 2,659,810 2,628,265 2,733,735
10,000 10,000 10,000 10,000 62,000
288,900 43,800 - 7,293,120 43,800
- 3,648,064 8,932,157 82,432 104,360
98,796 120,540 120,668 118,456 120,428
October November December
732 1145 810
326,472.00 510,670.00 361,260.00
- - 14,709
3,538,891 5,835,427 3,128,119
98,000 - 188,000
25,000 25,000 25,000
1,600,000 200,000 4,900,000
2,764,342 2,738,690 2,483,078
10,000 10,000 33,090
5,452,800 - 43,800
70,432 70,432 9,271,105
80,924 120,419 80,374
Sodium Hydroxide (NaOH) PH Mter
Sodium Carbonate (Na2CO3) TDS Meter
Sodium Bicarbonate (NaHCO3) gloves
Ammonium Hydroxide (NH4OH): mask
Lime (Calcium Hydroxide, Ca(OH)2) googl
Magnesium Hydroxide (Mg(OH)2) filter paper
Potassium Hydroxide (KOH) buttert
chromatography Paper
capillary tube
PH Paper
Hot Plate
Pity Dish
Volume cylinder
viscometer
OT Jan/23 Feb/23 Mar/23
BS 3,670 510 1,362
Paint Shop 22,996 22,712 19,658
TCF 42,516 1,986 8,946
PP 2,852 1,488 334
MC 282,346 97,206 57,204
354,380 123,902 87,504
Apr/23 May/23
- 26,878
23,580 150,416
41,790 186,382
1,488 12,618
50,282 132,714
117,140 509,008

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