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  • Procurement FY21

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    singh.omar.mr
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    This document shows a procurement budget breakdown across 12 periods (P1-P12) and the full fiscal year (FY21). The largest expenses are labour at -591,531 and vehicles at -20,354. Other significant costs include other overheads, expenses, materials/consumables, and recharges. The total procurement budget for FY21 is projected to be -639,153.

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    This document shows a procurement budget breakdown across 12 periods (P1-P12) and the full fiscal year (FY21). The largest expenses are labour at -591,531 and vehicles at -20,354. Other significant costs include other overheads, expenses, materials/consumables, and recharges. The total procurement budget for FY21 is projected to be -639,153.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views2 pages

    Procurement FY21

    Uploaded by

    singh.omar.mr
    This document shows a procurement budget breakdown across 12 periods (P1-P12) and the full fiscal year (FY21). The largest expenses are labour at -591,531 and vehicles at -20,354. Other significant costs include other overheads, expenses, materials/consumables, and recharges. The total procurement budget for FY21 is projected to be -639,153.

    Copyright:

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

    FY21

    Procurement Budget P1 P2 P3 P4 P5 P6

    Labour all inclusive -591,531 -41,280 -41,280 -46,111 -51,429 -51,429 -51,429
    Other Labour 0 0 0 0 0 0 0

    Other Overheads -47,622 2,837 -4,587 -4,587 -4,587 -4,587 -4,587


    Bad Debt 0 0 0 0 0 0 0
    Bank Charges 0 0 0 0 0 0 0
    Depreciation 0 0 0 0 0 0 0
    Expenses -21,045 -1,754 -1,754 -1,754 -1,754 -1,754 -1,754
    IT Costs 0 0 0 0 0 0 0

    Materials and Consumables -2,460 -205 -205 -205 -205 -205 -205

    Other Overheads 0 0 0 0 0 0 0
    Property Costs -3 0 0 0 0 0 0
    Provision charges 0 0 0 0 0 0 0
    Recharges - Other Recharges -3,392 -283 -283 -283 -283 -283 -283
    ROU Lease Asset Rental 0 0 0 0 0 0 0
    Services -367 -31 -31 -31 -31 -31 -31
    Vehicles -20,354 -1,696 -1,696 -1,696 -1,696 -1,696 -1,696
    6806 -618.7273 -618.7273 -618.7273 -618.7273 -618.7273
    Total -639,153 -38,442 -45,867 -50,698 -56,016 -56,016 -56,016
    P7 P8 P9 P10 P11 P12 FY21 Notes

    -51,429 -51,429 -51,429 -51,429 -51,429 -51,429


    0 0 0 0 0 0

    -4,587 -4,587 -4,587 -4,587 -4,587 -4,587


    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    -1,754 -1,754 -1,754 -1,754 -1,754 -1,754
    0 0 0 0 0 0

    -205 -205 -205 -205 -205 -205

    0 0 0 0 0 0
    0 0 0 0 0 0
    0 0 0 0 0 0
    -283 -283 -283 -283 -283 -283
    0 0 0 0 0 0
    -31 -31 -31 -31 -31 -31
    -1,696 -1,696 -1,696 -1,696 -1,696 -1,696
    -618.7273 -618.7273 -618.7273 -618.7273 -618.7273 -618.7273
    -56,016 -56,016 -56,016 -56,016 -56,016 -56,016

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