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PD 2016-2017 PROD BUDGET OPERATING.xlsx
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Transcript of PD 2016-2017 PROD BUDGET OPERATING.xlsx
![Page 1: PD 2016-2017 PROD BUDGET OPERATING.xlsx](https://reader035.fdocuments.in/reader035/viewer/2022081513/5695d1d61a28ab9b02981ef3/html5/thumbnails/1.jpg)
O-130-01.02.01.01 NWK (FLD Gather. PROD)
O-130-01.02.01.02 NSG (FLD Gather. PROD)
O-130-01.02.01.03 NWSG (FLD Gather. PROD)
O-130-01.02.01.04 SSG (FLD Gather. PROD)
O-130-01.02.01.05 SSSE (FLD Gather. PROD)
O-130-01.02.01.08 Disouq (Gen. Exp. FLD Gather. PROD)
![Page 2: PD 2016-2017 PROD BUDGET OPERATING.xlsx](https://reader035.fdocuments.in/reader035/viewer/2022081513/5695d1d61a28ab9b02981ef3/html5/thumbnails/2.jpg)
O-130-01.06.01.01 CTP PRODUCTION (Treatment)
O-130-01.06.02.01 RPF PRODUCTION
O-130-01.06.02.03 RPF Rental
O-130-01.07.01.01 Condensete Storage (PROD. MAT)
O-130-01.09.01.01 Disposal Water Treat. (Prod. & Serv.)
O-130-01.08.01.01 Disouq (natural gas shipping (PROD)
![Page 3: PD 2016-2017 PROD BUDGET OPERATING.xlsx](https://reader035.fdocuments.in/reader035/viewer/2022081513/5695d1d61a28ab9b02981ef3/html5/thumbnails/3.jpg)
O-130-01.08.01.02 Disouq (condensate shipping (PROD)
O-130-01.11.01.02 GEN. PROD OTHERS (PROD)
O-130-01.01.01.08 Disouq Gen. Exp.(Well Serv. PROD)
O-130-01.11.01.03 GEN. DIR. PROD. DEPT.LABOUR
O-130-01.11.01.06 LABORATORY (PROD.)(Gen.Dir.Prod)
![Page 4: PD 2016-2017 PROD BUDGET OPERATING.xlsx](https://reader035.fdocuments.in/reader035/viewer/2022081513/5695d1d61a28ab9b02981ef3/html5/thumbnails/4.jpg)
(North West Khlala wells - 4 producing wells)
Corrosion inhibitor 82 Drum X 358 $
(North Sedi Ghazy Wells, five wells)
Corrosion inhibitor 105 Drum X 467 $
(North West Sedi Ghazy Wells)
Corrosion inhibitor 42 Drum X 467 $
(South Sedi Ghazy Wells- Two Producing wells)
Corrosion inhibitor 42 Drum X 467 $
Sedi Salem South East Wells (Two wells)
Corrosion inhibitor 42 Drum X 467 $
pigs for 6",8" and 12" Trunk lines
Spare Parts for (cathodic Protection , Probs and coupons, Maintenance of corrosion monitoring system)
Miscellaneous including quick fittings, soft hoses,filling propane for flare ignition sys. ..etc
![Page 5: PD 2016-2017 PROD BUDGET OPERATING.xlsx](https://reader035.fdocuments.in/reader035/viewer/2022081513/5695d1d61a28ab9b02981ef3/html5/thumbnails/5.jpg)
Service expenses related to removal of grass in well sites
MEG for dehydration unit 300 Drum X 555 $
TEG for RPF dehydration unit 60 Drum X 534 $
Renting of production facility at north khala area $
- 2 Months X 325,000 USD (from 1/7/2015 to 31/8/2016)
- 6 Months X 300,000 USD (from 1/9/2016 to 28/2/2017)
- 4 Months X 275,000 USD (from 1/3/2017 to 30/6/2017)
Rags for cleaning Mat.
water color cut
Hydrocarbon color cut
Dipping tapes
16" sales gas line as follows:
Service expenses related to maintenance of wells site fence and other wells site preparation requirements
1 - Disposal WATER TREAT. (Petrosafe)( 15000M3 X 38.5 L.E/8.25) From RPF &CTP areas
![Page 6: PD 2016-2017 PROD BUDGET OPERATING.xlsx](https://reader035.fdocuments.in/reader035/viewer/2022081513/5695d1d61a28ab9b02981ef3/html5/thumbnails/6.jpg)
(management for corrosion)
8" condensate line as follows:
(management for corrosion)
Sampling for shipping
Cleaning for vessles and Tanks furing inspection
Damage and repair obligations for public roads
Contracted service material for Dsq. wells
Spare Parts and Maintenance X-mass Tree gate valves
Spare Parts of SCSSV
Three Casual Labour for production area as follows :
- One job unskilled in RPF area (118.2 L.E X 365 Day/8.25)
- Two jobs unskilled in CTP area (2X118.2 X 365 Day/8.25)
Glassware
Spare Parts for (cathodic Protection , Probs and coupons, Maintenance of corrosion monitoring system)
Spare Parts for (cathodic Protection , Probs and coupons, Maintenance of corrosion monitoring system)
![Page 7: PD 2016-2017 PROD BUDGET OPERATING.xlsx](https://reader035.fdocuments.in/reader035/viewer/2022081513/5695d1d61a28ab9b02981ef3/html5/thumbnails/7.jpg)
Lab. chemicals for Analyses
Spare Parts for maintenance of lab. Devices
One job skilled in CTP area (128.2 X 365 Day/8.25)
![Page 8: PD 2016-2017 PROD BUDGET OPERATING.xlsx](https://reader035.fdocuments.in/reader035/viewer/2022081513/5695d1d61a28ab9b02981ef3/html5/thumbnails/8.jpg)
DisouqPROPOSAL FOR
OPERATING BUDGET ITEM
LOCATION Disouq YEAR : 2016/2017
SAP WBS/CC. NO. O-130-01.02.01.01 XSAP WBS/CC. TITLE: NWK (FLD Gather. PROD) REV. :
ACTUALS BUDGET
PREVIOUS YEAR CURRENT YEAR THIS PORPOSAL
2014/2015 2015/2016 2016/2017
25 38 29AUTHORIZATION
INCIDENCE OF EXPENDITURE SECTOR MANAGER :
US$'000
QUARTER FOREIGN DIVISION MANAGER :
CURRENCY
10 GENERAL MANAGER :
9
9 CHAIRMAN :
10
TOTAL 38
JUSTIFICATION/ASSUMPTION
NO DESCRIPTIONS $
This propsal is raised to cover the cost for :
(North West Khlala wells - 4 producing wells)
1 Corrosion inhibitor 82 Drum X 358 $ 29
TOTAL 29
BUDGET SECTOR: DATE: 27/10/2015
REMARKS :
ORIG. :
1st
2nd
3rd
4th
![Page 9: PD 2016-2017 PROD BUDGET OPERATING.xlsx](https://reader035.fdocuments.in/reader035/viewer/2022081513/5695d1d61a28ab9b02981ef3/html5/thumbnails/9.jpg)
DisouqPROPOSAL FOR
OPERATING BUDGET ITEM
LOCATION Disouq YEAR : 2016/2017
SAP WBS/CC. NO. O-130-01.02.01.02 XSAP WBS/CC. TITLE: NSG (FLD Gather. PROD) REV. :
ACTUALS BUDGET
PREVIOUS YEAR CURRENT YEAR THIS PORPOSAL
2014/2015 2015/2016 2016/2017
32 30 49AUTHORIZATION
INCIDENCE OF EXPENDITURE SECTOR MANAGER :
US$'000
QUARTER FOREIGN DIVISION MANAGER :
CURRENCY
12 GENERAL MANAGER :
12
12 CHAIRMAN :
13
TOTAL 49
JUSTIFICATION/ASSUMPTION
NO DESCRIPTIONS $
This propsal is raised to cover the cost for :
(North Sedi Ghazy Wells, five wells)
1 Corrosion inhibitor 105 Drum X 467 $ 49
TOTAL 49
BUDGET SECTOR: DATE: 27/10/2015
REMARKS :
ORIG. :
1st
2nd
3rd
4th
![Page 10: PD 2016-2017 PROD BUDGET OPERATING.xlsx](https://reader035.fdocuments.in/reader035/viewer/2022081513/5695d1d61a28ab9b02981ef3/html5/thumbnails/10.jpg)
DisouqPROPOSAL FOR
OPERATING BUDGET ITEM
LOCATION Disouq YEAR : 2016/2017
SAP WBS/CC. NO. O-130-01.02.01.03 XSAP WBS/CC. TITLE: NWSG (FLD Gather. PROD) REV. :
ACTUALS BUDGET
PREVIOUS YEAR CURRENT YEAR THIS PORPOSAL
2014/2015 2015/2016 2016/2017
55 21 20AUTHORIZATION
INCIDENCE OF EXPENDITURE SECTOR MANAGER :
US$'000
QUARTER FOREIGN DIVISION MANAGER :
CURRENCY
5 GENERAL MANAGER :
5
5 CHAIRMAN :
5
TOTAL 20
JUSTIFICATION/ASSUMPTION
NO DESCRIPTIONS $
This propsal is raised to cover the cost for :
(North West Sedi Ghazy Wells)
1 Corrosion inhibitor 42 Drum X 467 $ 20
(Two wells one producing and one is forthcomming)
TOTAL 20
BUDGET SECTOR: DATE: 27/10/2015
REMARKS :
ORIG. :
1st
2nd
3rd
4th
![Page 11: PD 2016-2017 PROD BUDGET OPERATING.xlsx](https://reader035.fdocuments.in/reader035/viewer/2022081513/5695d1d61a28ab9b02981ef3/html5/thumbnails/11.jpg)
DisouqPROPOSAL FOR
OPERATING BUDGET ITEM
LOCATION Disouq YEAR : 2016/2017
SAP WBS/CC. NO. O-130-01.02.01.04 XSAP WBS/CC. TITLE: SSG (FLD Gather. PROD) REV. :
ACTUALS BUDGET
PREVIOUS YEAR CURRENT YEAR THIS PORPOSAL
2014/2015 2015/2016 2016/2017
21 20 20AUTHORIZATION
INCIDENCE OF EXPENDITURE SECTOR MANAGER :
US$'000
QUARTER FOREIGN DIVISION MANAGER :
CURRENCY
5 GENERAL MANAGER :
5
5 CHAIRMAN :
5
TOTAL 20
JUSTIFICATION/ASSUMPTION
NO DESCRIPTIONS $
This propsal is raised to cover the cost for :
(South Sedi Ghazy Wells- Two Producing wells)
1 Corrosion inhibitor 42 Drum X 467 $ 20
TOTAL 20
BUDGET SECTOR: DATE: 27/10/2015
REMARKS :
ORIG. :
1st
2nd
3rd
4th
![Page 12: PD 2016-2017 PROD BUDGET OPERATING.xlsx](https://reader035.fdocuments.in/reader035/viewer/2022081513/5695d1d61a28ab9b02981ef3/html5/thumbnails/12.jpg)
DisouqPROPOSAL FOR
OPERATING BUDGET ITEM
LOCATION Disouq YEAR : 2016/2017
SAP WBS/CC. NO. O-130-01.02.01.05 XSAP WBS/CC. TITLE: SSSE (FLD Gather. PROD) REV. :
ACTUALS BUDGET
PREVIOUS YEAR CURRENT YEAR THIS PORPOSAL
2014/2015 2015/2016 2016/2017
18 22 20AUTHORIZATION
INCIDENCE OF EXPENDITURE SECTOR MANAGER :
US$'000
QUARTER FOREIGN DIVISION MANAGER :
CURRENCY
5 GENERAL MANAGER :
5
5 CHAIRMAN :
5
TOTAL 20
JUSTIFICATION/ASSUMPTION
NO DESCRIPTIONS $
This propsal is raised to cover the cost for :
Sedi Salem South East Wells (Two wells)
1 Corrosion inhibitor 42 Drum X 467 $ 20
TOTAL 20
BUDGET SECTOR: DATE: 27/10/2015
REMARKS :
ORIG. :
1st
2nd
3rd
4th
![Page 13: PD 2016-2017 PROD BUDGET OPERATING.xlsx](https://reader035.fdocuments.in/reader035/viewer/2022081513/5695d1d61a28ab9b02981ef3/html5/thumbnails/13.jpg)
DisouqPROPOSAL FOR
OPERATING BUDGET ITEM
LOCATION Disouq YEAR : 2016/2017
SAP WBS/CC. NO. O-130-01.02.01.08 XSAP WBS/CC. TITLE: Disouq (Gen. Exp. FLD Gather. PROD) REV. :
ACTUALS BUDGET
PREVIOUS YEAR CURRENT YEAR THIS PORPOSAL
2014/20150. 2015/2016 2016/2017
25 77 32AUTHORIZATION
INCIDENCE OF EXPENDITURE SECTOR MANAGER :
US$'000
QUARTER FOREIGN DIVISION MANAGER :
CURRENCY
8 GENERAL MANAGER :
8
8 CHAIRMAN :
8
TOTAL 32
JUSTIFICATION/ASSUMPTION
NO DESCRIPTIONS $
This propsal is raised to cover the cost for :
1 2
2 pigs for 6",8" and 12" Trunk lines 10
3 Miscellaneous including quick fittings, soft hoses,filling propane for flare ignition sys. ..etc 5
4 Service expenses related to removal of grass in well sites 5
5 10
TOTAL 32
BUDGET SECTOR: DATE: 27/10/2015
REMARKS :
ORIG. :
1st
2nd
3rd
4th
Spare Parts for (cathodic Protection , Probs and coupons, Maintenance of corrosion monitoring system)
Service expenses related to maintenance of wells site fence and other wells site preparation requirements
![Page 14: PD 2016-2017 PROD BUDGET OPERATING.xlsx](https://reader035.fdocuments.in/reader035/viewer/2022081513/5695d1d61a28ab9b02981ef3/html5/thumbnails/14.jpg)
DisouqPROPOSAL FOR
OPERATING BUDGET ITEM
LOCATION Disouq YEAR : 2016/2017
SAP WBS/CC. NO. O-130-01.06.01.01 X
SAP WBS/CC. TITLE: CTP PRODUCTION (Treatment) REV. :
ACTUALS BUDGET
PREVIOUS YEAR CURRENT YEAR THIS PORPOSAL
2014/2015 2015/2016 2016/2017
116 60 167AUTHORIZATION
INCIDENCE OF EXPENDITURE SECTOR MANAGER :
US$'000
QUARTER FOREIGN DIVISION MANAGER :
CURRENCY
41 GENERAL MANAGER :
42
42 CHAIRMAN :
42
TOTAL 167
JUSTIFICATION/ASSUMPTION
NO DESCRIPTIONS $
This propsal is raised to cover the cost for :
1 MEG for dehydration unit 300 Drum X 555 $ (CTP) 167
TOTAL 167
BUDGET SECTOR: DATE: 27/10/2015
REMARKS :
ORIG. :
1st
2nd
3rd
4th
![Page 15: PD 2016-2017 PROD BUDGET OPERATING.xlsx](https://reader035.fdocuments.in/reader035/viewer/2022081513/5695d1d61a28ab9b02981ef3/html5/thumbnails/15.jpg)
DisouqPROPOSAL FOR
OPERATING BUDGET ITEM
LOCATION Disouq YEAR : 2016/2017
SAP WBS/CC. NO. O-130-01.06.02.01 XSAP WBS/CC. TITLE: RPF PRODUCTION REV. :
ACTUALS BUDGET
PREVIOUS YEAR CURRENT YEAR THIS PORPOSAL
2014/2015 2015/2016 2016/2017
28 53 32AUTHORIZATION
INCIDENCE OF EXPENDITURE SECTOR MANAGER :
US$'000
QUARTER FOREIGN DIVISION MANAGER :
CURRENCY
8 GENERAL MANAGER :
8
8 CHAIRMAN :
8
TOTAL 32
JUSTIFICATION/ASSUMPTION
NO DESCRIPTIONS $
This propsal is raised to cover the cost for :
1 TEG for RPF dehydration unit 60 Drum X 534 $ 32
TOTAL 32
BUDGET SECTOR: DATE: 27/10/2015
REMARKS :
ORIG. :
1st
2nd
3rd
4th
![Page 16: PD 2016-2017 PROD BUDGET OPERATING.xlsx](https://reader035.fdocuments.in/reader035/viewer/2022081513/5695d1d61a28ab9b02981ef3/html5/thumbnails/16.jpg)
DisouqPROPOSAL FOR
OPERATING BUDGET ITEM
LOCATION Disouq YEAR : 2016/2017
SAP WBS/CC. NO. O-130-01.06.02.03 XSAP WBS/CC. TITLE: RPF Rental REV. :
ACTUALS BUDGET
PREVIOUS YEAR CURRENT YEAR THIS PORPOSAL
2014/2015 2015/2016 2016/2017
4000 4829 3550AUTHORIZATION
INCIDENCE OF EXPENDITURE SECTOR MANAGER :
US$'000
QUARTER FOREIGN DIVISION MANAGER :
CURRENCY
950 GENERAL MANAGER :
900
875 CHAIRMAN :
825
TOTAL 3550
JUSTIFICATION/ASSUMPTION
NO DESCRIPTIONS $
This propsal is raised to cover the cost for :
1 Renting of production facility at north khala area $- 2 Months X 325,000 USD (from 1/7/2015 to 31/8/2016) 650
- 6 Months X 300,000 USD (from 1/9/2016 to 28/2/2017) 1800- 4 Months X 275,000 USD (from 1/3/2017 to 30/6/2017) 1100
TOTAL 3550
BUDGET SECTOR: DATE: 27/10/2015
REMARKS :
ORIG. :
1st
2nd
3rd
4th
![Page 17: PD 2016-2017 PROD BUDGET OPERATING.xlsx](https://reader035.fdocuments.in/reader035/viewer/2022081513/5695d1d61a28ab9b02981ef3/html5/thumbnails/17.jpg)
3 O-130-01.06 Treatment
4 O-130-01.06.01 CTP (Central Ttratment Plant)
5 O-130-01.06.01.01
5
6
6
6
6
6
6
6
4 O-130-01.06.02 RPF (RENTED Poduction Facility)
5 O-130-01.06.02.01
5
5 O-130-01.06.02.03 RPF RENTAL
5.45454534.32
CTP PRODUCTION (Treatment)
RPF PRODUCTION
![Page 18: PD 2016-2017 PROD BUDGET OPERATING.xlsx](https://reader035.fdocuments.in/reader035/viewer/2022081513/5695d1d61a28ab9b02981ef3/html5/thumbnails/18.jpg)
240025504950
12003375
Rental Per MonthJul-16 325
Aug-16 325Sep-16 300Oct-16 300Nov-16 300Dec-16 300Jan-17 300Feb-17 300Mar-17 275Apr-17 275
May-17 275Jun-17 275
![Page 19: PD 2016-2017 PROD BUDGET OPERATING.xlsx](https://reader035.fdocuments.in/reader035/viewer/2022081513/5695d1d61a28ab9b02981ef3/html5/thumbnails/19.jpg)
DisouqPROPOSAL FOR
OPERATING BUDGET ITEM
Disouq YEAR :2016/2017
O-130-01.07.01.01 XREV. :
ACTUALS BUDGET
PREVIOUS YEAR CURRENT YEAR THIS PORPOSAL
2014/2015 2015/2016 2016/2017
4 4 4AUTHORIZATION
INCIDENCE OF EXPENDITURE SECTOR MANAGER :
US$'000
QUARTER FOREIGN DIVISION MANAGER :
CURRENCY
1 GENERAL MANAGER :
1
1 CHAIRMAN :
1
TOTAL 4
NO DESCRIPTIONS $
This propsal is raised to cover the cost for :
1 Rags for cleaning Mat. 1
2 water color cut 0.5
3 Hydrocarbon color cut 0.5
4 Dipping tapes 2
TOTAL 4
BUDGET SECTOR: DATE: 27/10/2015
REMARKS :
LOCATION :
SAP WBS/CC. NO. : ORIG. : SAP WBS/CC. TITLE : Condensete Storage (PROD. MAT)
1st
2nd
3rd
4th
![Page 20: PD 2016-2017 PROD BUDGET OPERATING.xlsx](https://reader035.fdocuments.in/reader035/viewer/2022081513/5695d1d61a28ab9b02981ef3/html5/thumbnails/20.jpg)
DisouqPROPOSAL FOR
OPERATING BUDGET ITEM
Disouq YEAR :2016/2017
O-130-01.09.01.01 XREV. :
ACTUALS BUDGET
PREVIOUS YEAR CURRENT YEAR THIS PORPOSAL
2014/2015 UPTO 30/9/2013 2015/2016 2016/2017
60 36 70AUTHORIZATION
INCIDENCE OF EXPENDITURE SECTOR MANAGER :
US$'000
QUARTER FOREIGN DIVISION MANAGER :
CURRENCY
17 GENERAL MANAGER :
18
17 CHAIRMAN :
18
TOTAL 70
JUSTIFICATION/ASSUMPTION
This propsal is raised to cover the cost of :
70
From RPF &CTP areas
TOTAL 70
BUDGET SECTOR: DATE: 4/22/2023
REMARKS :
LOCATION :
SAP WBS/CC. NO. : ORIG. : SAP WBS/CC. TITLE : Disposal Water Treat. (Prod. & Serv.)
1st
2nd
3rd
4th
1 - Disposal WATER TREAT. (Petrosafe)( 15000M3 X 38.5 L.E/8.25)
![Page 21: PD 2016-2017 PROD BUDGET OPERATING.xlsx](https://reader035.fdocuments.in/reader035/viewer/2022081513/5695d1d61a28ab9b02981ef3/html5/thumbnails/21.jpg)
DisouqPROPOSAL FOR
OPERATING BUDGET ITEM
LOCATION Disouq YEAR : 2016/2017
SAP WBS/CC. NO. O-130-01.08.01.01 XSAP WBS/CC. TITLE: Disouq (natural gas shipping (PROD) REV. :
ACTUALS BUDGET
PREVIOUS YEAR CURRENT YEAR THIS PORPOSAL
2014/2015 2015/2016 2016/2017
4 8 2AUTHORIZATION
INCIDENCE OF EXPENDITURE SECTOR MANAGER :
US$'000
QUARTER FOREIGN DIVISION MANAGER :
CURRENCY
1 GENERAL MANAGER :
0
1 CHAIRMAN :
0
TOTAL 2
JUSTIFICATION/ASSUMPTION
NO DESCRIPTIONS $
This Proposal is Raised to cover cost of 16" sales gas line as follows:
(management for corrosion)
1 2
TOTAL 2
BUDGET SECTOR: DATE : 27/10/2015
REMARKS :
ORIG. :
1st
2nd
3rd
4th
Spare Parts for (cathodic Protection , Probs and coupons, Maintenance of corrosion monitoring system)
![Page 22: PD 2016-2017 PROD BUDGET OPERATING.xlsx](https://reader035.fdocuments.in/reader035/viewer/2022081513/5695d1d61a28ab9b02981ef3/html5/thumbnails/22.jpg)
DisouqPROPOSAL FOR
OPERATING BUDGET ITEM
LOCATION Disouq YEAR : 2016/2017
SAP WBS/CC. NO. O-130-01.08.01.02 XSAP WBS/CC. TITLE: Disouq (condensate shipping (PROD) REV. :
ACTUALS BUDGET
PREVIOUS YEAR CURRENT YEAR THIS PORPOSAL
2014/2015 2015/2016 2016/2017
6 8 5AUTHORIZATION
INCIDENCE OF EXPENDITURE SECTOR MANAGER :
US$'000
QUARTER FOREIGN DIVISION MANAGER :
CURRENCY
1 GENERAL MANAGER :
2
1 CHAIRMAN :
1
TOTAL 5
JUSTIFICATION/ASSUMPTION
NO DESCRIPTIONS $
This Proposal is Raised to cover cost of 8" condensate line as follows:
(management for corrosion)
1 2
5 Sampling for shipping 3
TOTAL 5
BUDGET SECTOR: DATE : 27/10/2015
REMARKS :
ORIG. :
1st
2nd
3rd
4th
Spare Parts for (cathodic Protection , Probs and coupons, Maintenance of corrosion monitoring system)
![Page 23: PD 2016-2017 PROD BUDGET OPERATING.xlsx](https://reader035.fdocuments.in/reader035/viewer/2022081513/5695d1d61a28ab9b02981ef3/html5/thumbnails/23.jpg)
DisouqPROPOSAL FOR
OPERATING BUDGET ITEM
LOCATION Disouq YEAR : 2016/2017
SAP WBS/CC. NO. O-130-01.01.01.08 XSAP WBS/CC. TITLE: Disouq Gen. Exp.(Well Serv. PROD) REV. :
ACTUALS BUDGET
PREVIOUS YEAR CURRENT YEAR THIS PORPOSAL
2014/2015 2015/2016 2016/2017
99 140 123AUTHORIZATION
INCIDENCE OF EXPENDITURE SECTOR MANAGER :
US$'000
QUARTER FOREIGN DIVISION MANAGER :
CURRENCY
31 GENERAL MANAGER :
3031 CHAIRMAN :
31
TOTAL 123
JUSTIFICATION/ASSUMPTION
NO DESCRIPTIONS $
This propsal is raised to cover the cost for :
1 Contracted service material for Dsq. wells 15
2 Spare Parts and Maintenance X-mass Tree gate valves 48
3 Spare Parts of SCSSV 60
TOTAL 123
BUDGET SECTOR: DATE: 4/22/2023
REMARKS :
ORIG. :
1st
2nd
3rd
4th
![Page 24: PD 2016-2017 PROD BUDGET OPERATING.xlsx](https://reader035.fdocuments.in/reader035/viewer/2022081513/5695d1d61a28ab9b02981ef3/html5/thumbnails/24.jpg)
DisouqPROPOSAL FOR
OPERATING BUDGET ITEM
Disouq YEAR :2016/2017
O-130-01.11.01.03 XREV. :
ACTUALS BUDGET
PREVIOUS YEAR CURRENT YEAR THIS PORPOSAL
2014/2015 2015/2016 2016/2017
15 28 16AUTHORIZATION
INCIDENCE OF EXPENDITURE SECTOR MANAGER :
US$'000
QUARTER FOREIGN DIVISION MANAGER :
CURRENCY
4 GENERAL MANAGER :
4
4 CHAIRMAN :
4
TOTAL 16
NO DESCRIPTIONS $
This propsal is raised to cover the cost for :
1 Three Casual Labour for production area as follows :
- One job unskilled in RPF area (118.2 L.E X 365 Day/8.25) 5.2
- Two jobs unskilled in CTP area (2X118.2 X 365 Day/8.25) 10.4
TOTAL 15.6
R 16
BUDGET SECTOR: DATE: 27/10/2015
REMARKS :
LOCATION :
SAP WBS/CC. NO. : ORIG. : SAP WBS/CC. TITLE : GEN. DIR. PROD. DEPT.LABOUR
1st
2nd
3rd
4th
![Page 25: PD 2016-2017 PROD BUDGET OPERATING.xlsx](https://reader035.fdocuments.in/reader035/viewer/2022081513/5695d1d61a28ab9b02981ef3/html5/thumbnails/25.jpg)
DisouqPROPOSAL FOR
OPERATING BUDGET ITEM
LOCATION : Disouq YEAR :2016/2017
SAP WBS/CC. NO. : O-130-01.11.01.06SAP WBS/CC. TITLE: LABORATORY (PROD.)(Gen.Dir.Prod) REV. :
ACTUAL BUDGET
PREVIOUS YEAR CURRENT YEAR THIS PORPOSAL
2014/2015 2015/2016 2016/201712 13 17
AUTHORIZATION
INCIDENCE OF EXPENDITURE SECTOR MANAGER :
US$'000
QUARTER FOREIGN DIVISION MANAGER :
CURRENCY
4 GENERAL MANAGER :
4
4 CHAIRMAN :
5
TOTAL 17
JUSTIFICATION/ASSUMPTION
NO DESCRIPTION $
1 Glassware 32 Lab. chemicals for Analyses 43 Spare Parts for maintenance of lab. Devices 44 One job skilled in CTP area (128.2 X 365 Day/8.25) 5.6
TOTAL 16.6R 17
BUDGET SECTOR: DATE: 27/10/2015
REMARKS :
ORIG. : X
1st
2nd
3rd
4th
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DisouqPROPOSAL FOR
OPERATING BUDGET ITEM
LOCATION Disouq YEAR : 2016/2017
SAP WBS/CC. NO. O-130-01.11.01.02 XSAP WBS/CC. TITLE: GEN. PROD OTHERS (PROD) REV. :
ACTUALS BUDGET
PREVIOUS YEAR CURRENT YEAR THIS PORPOSAL
2014/2015 2015/2016 2016/2017
60AUTHORIZATION
INCIDENCE OF EXPENDITURE SECTOR MANAGER :
US$'000
QUARTER FOREIGN DIVISION MANAGER :
CURRENCY
15 GENERAL MANAGER :
1515 CHAIRMAN :
15
TOTAL 60
JUSTIFICATION/ASSUMPTION
NO DESCRIPTIONS $
This propsal is raised to cover the cost for :
1 Cleaning for vessles and Tanks furing inspection 10
2 Damage and repair obligations for public roads 50
TOTAL 60
BUDGET SECTOR: DATE: 4/22/2023
REMARKS :
ORIG. :
1st
2nd
3rd
4th