Forecast Analysis by P.I.

by Centre for June BoT 2013 (unrestricted)

11. May 2013

PI: [I00009]

Budget Code

Dr. Abbas Uddin Bhuiya

Budget Code Title

<------- Actual for 2011 ------->

Gross

Centre:

4221477 HSID FIELD OFFICE - MIRSARAI

MANAGEMETN OF CENTRE FOR
15222762 EQUITY...SYSTEMS-CEHS

Total for Centre :

<------- Actual for 2012 ------->

Net

Gross

<--- Original Budget 2013 --->

<--- Revised Budget 2013 --->

Recovery

Net

Gross

Recovery

Net

Gross

Recovery

<--------- Forecast 2013 --------->

Net

Gross

Recovery

Net

105,419

119,032

119,032

81,007

81,007

88,857

88,857

121,316

121,316

105,419

81,534

-1,651

79,883

-377

-82

-459

50

50

125,189

125,189

232,235

232,235

318,820

318,820

167,130

167,130

-1651

198,915

205,818

-82

205,736

321,092

321,092

440,136

440,136

272,599

272,599

814,324

-299,630

514,694

744,067

-317,406

426,661

819,128

-306,259

512,869

851,602

-306,259

545,343

738,908

-306,259

432,649

184,854

-23

184,831

120,457

120,457

140,016

140,016

140,016

140,016

135,016

135,016

205,857

-518

205,339

252,363

252,363

253,924

253,924

256,343

256,343

256,343

256,343

5,357

5,357

5,357

5,357

5,357

5,357

351,602

-430,162

-78,559

302,771

-382,399

-79,628

304,071

-359,023

-54,951

302,876

-359,023

-56,147

318,920

-508,537

-189,617

-730334

826,304

1,419,659

-699,805

719,853

1,522,497

-665282

857,215

1,556,195

-665282

890,913

1,454,545

-814796

639,749

22,049

200,566

50 - Office of the Executive

Director
EXECUTIVE DIRECTOR'S
5220783 OFFICE
INTERNATIONAL TRAVEL
5220792 (CORE)
5220829 BOARD OF TRUSTEES
EXTERNAL SCIENTIFIC REVIEW
5220830 MEETING
PROCUREMENT AND
5220989 MATERIALS UNIT

Total for Centre :

Centre:

Recovery

15 - Centre for Equity and Health

Systems
CHAKARIA HEALTH &
DEMOGRAPHIC SURVEILLANCE
3221746 SYSTEM

Centre:

Page No: 1

1,556,638

51 - Office of the Deputy

Executive Director
MATLAB CIVIL ENGINEERING
3220652 UNIT
MATLAB CAFETERIA SERVICES
3220657 UNIT

36,299

-693

35,606

19,947

-1,099

18,848

22,048

22,048

22,048

22,048

22,049

153,207

-77,705

75,502

157,247

-95,587

61,660

174,818

-81,458

93,360

174,818

-86,458

88,360

171,381

-87,521

83,860

3220658 MATLAB GUEST HOUSE

MATLAB ELECTRICAL
3221390 ENGINEERING UNIT

54,116

-44,548

9,568

54,705

-55,019

-313

58,098

-61,677

-3,579

58,098

-91,677

-33,579

59,748

-91,677

-31,929

50,138

-578

49,561

50,569

-1,351

49,218

48,012

-12,000

36,012

41,292

-12,000

29,292

43,423

-12,000

31,423

3320650 MATLAB LAND TRANSPORT

61,628

-33,795

27,834

61,022

-47,858

13,164

56,269

-21,869

34,400

56,231

-21,869

34,362

59,609

-29,962

29,647

3320651 MATLAB WATER TRANSPORT

MATLAB GENERAL SERVICES
3321385 UNIT

44,606

-23,002

21,604

23,885

-14,048

9,837

40,944

-8,523

32,421

40,840

-8,200

32,640

41,843

-9,233

32,611

32,886

-12,537

20,349

30,622

30,622

31,383

31,383

31,383

31,383

31,338

31,338

5220796 GENERATOR
Research Administration - IRB
5220827 (PCC)
GOVERMENT RELATIONS AND
5220887 FUNDING (GRF)

490,272

490,272

218,257

-135,049

83,208

218,726

-254,245

-35,519

271,700

-254,245

17,455

688,067

-254,245

433,822

31

31

2,186

2,186

5,100

5,100

5,379

5,379

5,379

5,379

107,468

107,468

27,393

27,393

32,383

32,383

39,261

39,261

39,261

39,261

5220899 GOVERNMENT RELATIONS

6,349

-27

6,321

4,634

4,634

6,156

6,156

6,156

6,156

6,364

6,364

5220954 ATTACHED VEHICLE

LAND TRANSPORT 5220955 UNSCHEDULED TRIP
LAND TRANSPORT - DHAKA5220956 MATLAB-DHAKA

7,303

-23,236

-15,933

5,803

-15,454

-9,650

7,317

-23,356

-16,039

7,315

-23,350

-16,035

7,315

-23,350

-16,035

650,491

-995,207

-344,715

540,550

-771,264

-230,714

976,429

-607,177

369,252

401,278

-607,177

-205,899

400,646

-1,214,412

-813,766

26,484

-22,977

3,507

26,398

-20,492

5,906

30,108

-26,940

3,168

30,085

-26,940

3,145

30,085

-57,885

-27,800

5220957 CAFETERIA - DHAKA

314,780

-173,085

141,695

393,929

-201,545

192,384

321,472

-206,769

114,703

345,311

-218,269

127,042

346,793

-219,520

127,272

5220958 CORRIDOR CAFE - DHAKA

5,447

-7,844

-2,397

3,987

3,987

25,339

-16,696

8,643

25,339

-16,696

8,643

25,339

-16,696

8,643

5220961 GENERAL SERVICES UNIT

128,151

128,151

81,021

81,021

95,177

95,177

102,090

102,090

102,522

102,522

5220968 ICDDR,B GUEST HOUSE

70,778

-92,620

-21,841

61,345

-83,369

-22,024

57,674

-97,200

-39,526

3,756

3,756

-193

-1,314

-1,507

5220972 TRAVEL OFFICE

25,241

-67,669

-42,428

25,215

-69,888

-44,673

28,514

-81,912

-53,398

28,514

-81,912

-53,398

29,954

-165,037

-135,083

5220973 PABX
MAINTENANCE OF COMMON
5221165 PHYSICAL FACILITIES(ELECT.)

30,989

-57,264

-26,275

47,153

-56,854

-9,701

75,086

-28,620

46,466

47,219

-28,620

18,599

50,823

-14,166

36,657

21,441

21,441

17,319

17,319

21,784

21,784

21,784

21,784

21,784

21,784

CONSTRUCTION PROJECT :
5221422 GYANALOY- CORE
FACILITIES MANAGEMENT
5221855 SERVICES
MAINTENANCE OF COMMON
5221954 PHYSICAL FACILITIES(CIVIL)

276,532

-132

276,400

139,914

-18,932

120,982

192,098

-18,915

173,183

137,461

-18,915

118,546

137,671

-18,915

118,756

186,893

-2

186,891

301,309

301,309

332,345

332,345

332,345

332,345

126,704

126,704

201,912

104

202,017

143,612

-30

143,582

309,850

-30

309,820

57,933

-30

57,904

158,704

-30

158,674

17,060

-12,281

4,779

24,057

-25,506

-1,449

21,073

-20,450

623

30,617

-35,450

-4,833

30,627

-35,450

-4,823

11

-1,060

-1,049

43

-959

-916

975

975

975

975

975

975

5222255 INCINERATOR - DHAKA

19,774

-52,549

-32,775

16,974

-58,748

-41,774

22,008

-44,463

-22,455

22,008

-44,463

-22,455

22,008

-44,463

-22,455

5222283 INCINERATOR, MATLAB

OFFICE OF DEPUTY EXECUTIVE
5222341 DIRECTOR

11,984

11,984

3,850

-12,592

-8,742

5,781

5,781

5,781

5,781

5,784

5,784

48,028

48,028

72,623

72,623

225,327

225,327

106,711

106,711

142,677

142,677
-1,574

5221997 FLAT RENTAL FOR STUDENTS

5222214 MORTUARY

5222444 WASTE MANAGEMENT-DHAKA

2,062

-5,124

-3,062

2,956

-5,452

-2,496

2,138

-3,788

-1,650

2,138

-3,788

-1,650

2,214

-3,788

267,063

-255,372

11,691

315,293

-259,445

55,848

307,811

-271,189

36,622

308,092

-271,189

36,903

299,161

-291,065

8,096

5320953 VEHICLE MAINTENANCE

14,216

-9,752

4,464

13,263

-8,440

4,823

2,178

-8,807

-6,629

-8,807

-8,807

180

-19,527

-19,347

5320959 CIVIL ENGINEERING UNIT

ELECTRICAL ENGINEERING
5321349 UNIT

96,627

-24,934

71,693

92,502

-25,413

67,088

101,746

-36,973

64,773

101,668

-36,973

64,695

106,521

-46,199

60,321

99,673

-19,699

79,974

91,662

-13,878

77,785

97,264

97,264

97,264

97,264

103,173

-2,097

101,077

5320952 TRANSPORT MANAGEMENT

6221655 SASAKAWA AUDITORIUM

6320993 INFORMATION TECHNOLOGY
RENTAL CHARGE FOR
50222915 OFFICE.....SPACE

Total for Centre :

Centre:

8,490

-1,320

7,170

83

-9,969

-9,887

9,065

-6,790

2,275

9,065

-6,790

2,275

9,065

-6,790

2,275

425,170

425,170

284,562

284,562

465,873

-3,810

462,063

716,008

-3,810

712,197

723,111

-5,477

717,634

-22,091

-22,091

-11,280

-11,280

3,355,891

-2,030,330

1,325,560

4,428,370

-1943657

2,484,713

3,687,962

-1907628

1,780,334

4,052,106

-2682099

1,370,007

3,993,601

-2014908

1,978,693

53 - Laboratory Services

2220360 LSD CORE RESEARCH

102,559

-357

102,202

8,718

-376

8,342

-600

-600

-600

-600

2221095 LSD DIVISION OFFICE

154,390

-2,000

152,390

8,675

8,675

161

161

161

161

164

164

256,949

-2357

254,593

17,394

-376

17,018

161

161

161

-600

-439

164

-600

-436

6,007,754

-2749249

3,258,505

4,998,761

-2,730,593

2,268,168

6,272,120

-2608939

3,663,181

5,684,454

-2,573,510

3,110,944

5,779,413

-3,497,495

2,281,918

Total for Centre :

Total for PI :

Targeted forecast

97,000
167,130

264,130

432,649
135,016
256,343
5,357
-

829,365

20,000
65,000
(31,929)
29,292
29,647
24,000
28,000
230,000
2,000
39,261
6,156
(16,035)
(150,000)
127,042
2,000
94,000
(1,241)
18,599
2,000

118,756
126,704
57,904
(4,823)
500
(12,000)
3,000
130,000
(1,574)
(50,000)
60,321
101,077
2,275
650,000
(35,000)

1,664,932

(600)
-

(600)

2,757,827