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HILAND GREEN PH-01

Budget Head Budgeted (Executed)


Amount Amount
BALANCE
OPENING IN4 934.0089174 934.0089174 0 0
AMENITIES 448.46 307.39 141.0654 1.410654
BUILDING MANAGEMENT SYS 63.87 2.75 61.12365 0.611237
Carpark 110.95 110.95 0 0
DOOR WINDOWS & JOINERIES 2922.00 1820.28 1101.721 11.01721
Driveway 213.09 213.09 0 0
EXTERNAL DEVELOPMENT 1385.02 273.11 1111.907 11.11907
EXTERNAL ELECTRICAL WORK 625.43 96.72 528.7121 5.287121
EXTERNAL FINISHES 747.13 367.01 380.1197 3.801197
External PHE Works 1384.03 730.45 653.5755 6.535755
FIRE WORK 853.64 500.81 352.8342 3.528342
FLOORING COUNTER CLADDING 2873.50 2225.35 648.1487 6.481487
Internal Electrical HG1 1721.87 860.79 861.0775 8.610775
INTERNAL FINISHES 724.07 379.54 344.5299 3.445299
INTERNAL PHE WORK 2165.72 1136.08 1029.642 10.29642
LAND SCAPE 194.70 41.57 153.129 1.53129
MECHANICAL TRANSPORTATION 1206.03 1014.94 191.0923 1.910923
METAL FABRICATION 236.15 143.26 92.89158 0.928916
Piling 2699.42 2696.13 3.29103 0.03291
POST CONST EXPENDITURE 207.45 27.67 179.7756 1.797756
Pre Construction 935.74 840.84 94.89694 0.948969
PRECONSTRUCTION 1.02 2.14 -1.12 -0.0112
Sub & Super Structure 22239.60 21167.09 1072.507 10.72507
CONSTRUCTION COST 0.00 0.66 -0.66 -0.0066
44892.89 35892.63 9000.26

POWER (RECOVERABLE) 2641.00 1148.70

47533.89 37041.33

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