S.

No

Expected Cost Of Training 2015

Prepared By

Name

Employee No

Omar Al Wahaibi, Mohammed Diretctor training

Omar Al Wahaibi, Mohammed Diretctor training

Omar Al Wahaibi, Mohammed Diretctor training
Arun Kumar Jain
Hassan Meraj Hussain
Abdullah Abdulmoneim Al Rawas
G. Jaffarullah
Wael Maohammed Hassona
Hamid Salim Al Barami
P. Joseph Harry
Mohammed Salim Ibrahim
P.K.K.Chaitanya
Mundhar Ahmed Al Shanfari
M. Subramanian
Amit Harogppad
Khalid Ahmed Al Mashikhi
Ahmed Salim Al Shahri
Mohammed Ali Al Shanfari
Husam Mohammed Al Marhoon
Bakhit Ali Tabook
Said Ahmed Al Shahri
Aiman Mohammed Al Yafey
Khalid Ali Al Rawas
Salah Al-Yafai
Omran Ba-Omar
Mulham Al-Aamri
Alawi Al Ibrahim
Abdul Rahim Bait Ateeq
Rajan Varghese
Joy Varghese
Chikam Satti Raju
Vinod Kumar
Khalid Al Zawamri
Mohammed Amer Al Mashani
Ali Salim Jadad

3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37

180
103
019
033
030
014
125
134
168
154
186
227
210
229
230
249
263
265
266
267
285
286
287
288
289
088
025
120
228
264
029
156

38
39
40
41
42
43
44
45
46
47
48
49

Affan Salim Al-Ghassani

Mohammed Salim Hawas
Yusuf Mohammed Al-Amri
Salim Bakheet Jaboob
Abdullah Al Kathiri

272
061
015
166

Mohammed Salim Taher Irabhim

Hussam Al Marhoon
Aiman Mohammed Al Yafey
Salah Al-Yafai
Affan Salim Al-Ghassani
Abdullah Al Rawas
IOSH Safely Training

134
249
266

19
18 Empl

Nabeel Mohammed
Section/Dept.

Chairman, Director
Chairman, Director
Chairman, Director
General Manager
Office Executive
Operation Manager
Maintenance Manager
GM Technical Office
OM Admin office
Operations
Operations
Operations
Operations
Operations
Operations
Operations
Operations
Operations
Operations
Operations
Operations
Operations
Operations
Operations
Operations
Operations
Operations
Operations
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Security
Safety

Chemistry & Environment

Stores
Stores
Transportation
HR & Admin
Operations
Operations
Operations
Operations
Chemistry & Environment
Operations

Training Course/Type

Utilities centre for competency development llc

Hall Booking to Conduct director training
Board Portal Solution User Annual Fee for 2015
Problem Solving & Deceision making
Management and Leadership Development Course

Problem Solving & Deceision making

Plant Performance
Certified Team leader- Excellence in Leadership & Team building

Gas Turbines,Co-Generation,Combined Cycle Plants,Wind Power Generation and Solar Power

Gas Turbines,Co-Generation,Combined Cycle Plants,Wind Power Generation and Solar Power
NEBOSH IGC
Total Plant Reliability Centered Maintenance
Gas Turbines,Co-Generation,Combined Cycle Plants,Wind Power Generation and Solar Power
Electrical Protection
Combined Cycle Operations
Steam Turbine Management and Operation
Combined Cycle Operations
GE Gas Turbine Operations ( Simulation)
GE Gas Turbine Operations ( Simulation)
GE Gas Turbine Operations ( Simulation)
Combined Cycle Operations

Protection Training Course - Complimentary by ALSTOM

Emergency Plan to facing Terrorism
Process Safety Management Compliance
NEBOSH Cerificate in Environmental Management
Plant Visit Jeddah

Latest International Practices in the management of procurement & supply demand

Problem Solving & Deceision making

NOMAC Barka for training
NOMAC Barka for training
NOMAC Barka for training
NOMAC Barka for training
NOMAC Barka for training
NOMAC Barka for training
IOSH Safely training

Venue

Duration

Training cost Currency

Cost in OMR

7440.000
200.049
269.430
Malaysia
Malaysia

5 days
5 days

2500.000
4200.000

USD
USD

962.500
1617.000

malaysia

5 days

2500.000

USD

962.500

Malaysia

5 days

4200.000

USD

1617.000

Dubai

5 days

4250.000

USD

1636.250

14 days
5 days

650.000
4750.000

OMR
USD

650.000
1828.750

5 days
5 Days
5 Days
5 Days
24-28 August 2015
24-28 August 2015
24-28 August 2015
5 Days

2800.000
3150.000
4500.000
3150.000
4500.000
4500.000
4500.000
3150.000

USD
USD
USD
USD
USD
USD
USD
USD

1078.000
1212.750
1732.500
1212.750
1732.500
1732.500
1732.500
1212.750

Malaysia
Malaysia
Salalah
Doha
Malaysia
Malaysia
USA
UK
USA
UK
UK
UK
USA

UK
Malaysia
Malyasia
Bahrain
Saudia Arabia

FOC
11-Oct - 17-Oct
18-23 Jan 2015
8 days
4 Days

FOC
2800.000
4000.000
595.000

USD
USD
BD
SAR

1078.000
1540.000
607.102

Sweden

5 days

3825.000

USD

1472.625

Malaysia

5 days

2500.000

USD

962.500

Barka-MCT
Barka-MCT
Barka-MCT
Barka-MCT
Barka-MCT
Barka-MCT
Salalah

4
4
4
4
4
4
4

Days
Days
Days
Days
Days
Days
Days

FOC
FOC
FOC
FOC
FOC
FOC

FOC
FOC
FOC
FOC
FOC
FOC
2970.000

OMR

2970.000

Air ticket

Accommodation Allowance

Taxi/Transportation

Available training Budget

225.000
350.000

350.000
350.000

525.000
700.000

30.000
25.000

225.000

350.000

525.000

30.000

350.000

350.000

700.000

25.000

60.000

300.000

450.000

20.000

not required
100.000

300.000

450.000

20.000

350.000
800.000
422.000
800.000
422.000
422.000
422.000
800.000

350.000
560.000
345.000
560.000
345.000
345.000
345.000
560.000

525.000
525.000
525.000
525.000
525.000
525.000
525.000
525.000

25.000
30.000
20.000
30.000
20.000
20.000
20.000

520.000
800.000
213.000
150.000
150.000

190.000
490.000
408.000
450.000
190.000

375.000
700.000
525.000
675.000
300.000

55.800
50.000
20.000
20.000

700.000

350.000

525.000

30.000

225.000

350.000

525.000

30.000

64.000
64.000
64.000
64.000
64.000
128.000
192.000

240.000
240.000
240.000
240.000
240.000
240.000
1044.000

60.000
60.000
60.000
60.000
60.000
60.000

30.000
30.000
30.000
30.000
30.000
30.000
30.000
Total Expected
Utilized
Expected Remaining
Budget Overstated

Expected Total

Balance Budget

55000.000
7440.000

55000.000
47560.000

200.049
269.430
0.000
2092.500
3042.000
0.000
0.000
2092.500
0.000
3042.000
0.000
2466.250
0.000
0.000
0.000
0.000
650.000
2698.750
0.000
2328.000
3127.750
3044.500
3127.750
3044.500
3044.500
3044.500
3097.750
0.000
0.000
0.000
0.000
1140.800
3118.000
2686.000
1902.102
660.000

47359.951
47090.521
47090.521
44998.021
41956.021
41956.021
41956.021
39863.521
39863.521
36821.521
36821.521
34355.271
34355.271
34355.271
34355.271
34355.271
33705.271
31006.521
31006.521
28678.521
25550.771
22506.271
19378.521
16334.021
13289.521
10245.021
7147.271
7147.271
7147.271
7147.271
7147.271
6006.471
2888.471
202.471
-1699.631
-2359.631

0.000
3077.625
0.000
0.000
2092.500

-2359.631
-5437.256
-5437.256
-5437.256
-7529.756

394.000
394.000
394.000
394.000
394.000
458.000
4236.000
69193.756
23957.779
45235.977
-14193.756

-7923.756
-8317.756
-8711.756
-9105.756
-9499.756
-9957.756
-14193.756