pd 2016-2017 prod budget operating.xlsx
TRANSCRIPT
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)
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)
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)
(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
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
(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)
Lab. chemicals for Analyses
Spare Parts for maintenance of lab. Devices
One job skilled in CTP area (128.2 X 365 Day/8.25)
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
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
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
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
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
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
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
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
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 $- 2 Months X 325,000 USD (from 1/7/2015 to 31/8/2016) 650
- 6 Months X 300,000 USD (from 1/9/2016 to 28/2/2017) 1800- 4 Months X 275,000 USD (from 1/3/2017 to 30/6/2017) 1100
TOTAL 3550
BUDGET SECTOR: DATE: 27/10/2015
REMARKS :
ORIG. :
1st
2nd
3rd
4th
3 O-130-01.06 Treatment
4 O-130-01.06.01 CTP (Central Ttratment Plant)
5 O-130-01.06.01.01
5
6
6
6
6
6
6
6
4 O-130-01.06.02 RPF (RENTED Poduction Facility)
5 O-130-01.06.02.01
5
5 O-130-01.06.02.03 RPF RENTAL
5.45454534.32
CTP PRODUCTION (Treatment)
RPF PRODUCTION
240025504950
12003375
Rental Per MonthJul-16 325
Aug-16 325Sep-16 300Oct-16 300Nov-16 300Dec-16 300Jan-17 300Feb-17 300Mar-17 275Apr-17 275
May-17 275Jun-17 275
DisouqPROPOSAL FOR
OPERATING BUDGET ITEM
Disouq YEAR :2016/2017
O-130-01.07.01.01 XREV. :
ACTUALS BUDGET
PREVIOUS YEAR CURRENT YEAR THIS PORPOSAL
2014/2015 2015/2016 2016/2017
4 4 4AUTHORIZATION
INCIDENCE OF EXPENDITURE SECTOR MANAGER :
US$'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
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$'000
QUARTER FOREIGN DIVISION MANAGER :
CURRENCY
17 GENERAL MANAGER :
18
17 CHAIRMAN :
18
TOTAL 70
JUSTIFICATION/ASSUMPTION
This propsal is raised to cover the cost of :
70
From RPF &CTP areas
TOTAL 70
BUDGET SECTOR: DATE: 4/22/2023
REMARKS :
LOCATION :
SAP WBS/CC. NO. : ORIG. : SAP WBS/CC. TITLE : Disposal Water Treat. (Prod. & Serv.)
1st
2nd
3rd
4th
1 - Disposal WATER TREAT. (Petrosafe)( 15000M3 X 38.5 L.E/8.25)
DisouqPROPOSAL FOR
OPERATING BUDGET ITEM
LOCATION Disouq YEAR : 2016/2017
SAP WBS/CC. NO. O-130-01.08.01.01 XSAP WBS/CC. TITLE: Disouq (natural gas shipping (PROD) REV. :
ACTUALS BUDGET
PREVIOUS YEAR CURRENT YEAR THIS PORPOSAL
2014/2015 2015/2016 2016/2017
4 8 2AUTHORIZATION
INCIDENCE OF EXPENDITURE SECTOR MANAGER :
US$'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)
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)
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
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
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
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