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  • Fresh Light Blue Budget and Expense1

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    ADVISE DIAFA
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    The document compares the budgets and expenses of six departments in quarter 1. It shows each department's budget, expenses, and budget implementation efficiency (BIE). Overall expenses were 99.37% of the total budget. On an individual basis, BIE ranged from 97.28% to 101.67%. Departments A, B, C, and D spent under their budgets, while Department E exceeded its budget and Department F exactly met its budget.

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    The document compares the budgets and expenses of six departments in quarter 1. It shows each department's budget, expenses, and budget implementation efficiency (BIE). Overall expenses were 99.37% of the total budget. On an individual basis, BIE ranged from 97.28% to 101.67%. Departments A, B, C, and D spent under their budgets, while Department E exceeded its budget and Department F exactly met its budget.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    3 views2 pages

    Fresh Light Blue Budget and Expense1

    Uploaded by

    ADVISE DIAFA
    The document compares the budgets and expenses of six departments in quarter 1. It shows each department's budget, expenses, and budget implementation efficiency (BIE). Overall expenses were 99.37% of the total budget. On an individual basis, BIE ranged from 97.28% to 101.67%. Departments A, B, C, and D spent under their budgets, while Department E exceeded its budget and Department F exactly met its budget.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Comparison of budget and expenses

    Dept. Budget Expense BIE in quater 1

    800
    Dept.A 534 521 97.57% 700

    600 639 635 660


    Dept.B 552 537 97.28%
    500 552 537 565 564
    534 521
    Dept.C 565 564 99.82% 400

    300
    Dept.D 639 635 99.37%
    200
    Dept.E 660 671 101.67% 100

    Dept.F 526 526 100.00% 0


    Dept.A Dept.B Dept.C Dept.D De

    Total 3476 3454 99.37% Budget Expense

    Budget Expense BIE


    1

    Dept.F Dept.A Dept.F Dept.A


    15% 15% 99.82%
    15% 15%
    99.37%

    Dept.E Dept.B Dept.B


    16% Dept.E 16%
    19% 19%
    97.57%
    97.28%
    Dept.C Dept.C
    Dept.D 16% Dept.D 16%
    18%
    18%

    Dept.A Dept.B Dept.C Dept.D D

    BIE: Budget Implementation


    penses

    639 635 660 671


    565 564
    526 526

    Dept.C Dept.D Dept.E Dept.F

    Budget Expense

    BIE
    101.67%

    99.82% 100.00%
    99.37%

    Dept.C Dept.D Dept.E Dept.F

    E: Budget Implementation Efficiency

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