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  • External Proposal

    Enviado por

    MehmetAlpEkici
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    The document shows budgets and actual amounts spent for various systems (fire fighting, irrigation, sewage, etc.) before and after a revision. After revision, the percentages of budgets spent increased for all systems except warning tape, which decreased from 15% to 1% of the fire fighting network budget. The total amount spent across all systems increased from 19.17% to 23.61% of the grand total budget. Pipe laying activities increased their allocation for most systems after revision, while backfilling and warning tape decreased.

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    The document shows budgets and actual amounts spent for various systems (fire fighting, irrigation, sewage, etc.) before and after a revision. After revision, the percentages of budgets spent increased for all systems except warning tape, which decreased from 15% to 1% of the fire fighting network budget. The total amount spent across all systems increased from 19.17% to 23.61% of the grand total budget. Pipe laying activities increased their allocation for most systems after revision, while backfilling and warning tape decreased.

    Direitos autorais:

    © All Rights Reserved
    Baixe no formato XLSX, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    14 visualizações1 página

    External Proposal

    Enviado por

    MehmetAlpEkici
    The document shows budgets and actual amounts spent for various systems (fire fighting, irrigation, sewage, etc.) before and after a revision. After revision, the percentages of budgets spent increased for all systems except warning tape, which decreased from 15% to 1% of the fire fighting network budget. The total amount spent across all systems increased from 19.17% to 23.61% of the grand total budget. Pipe laying activities increased their allocation for most systems after revision, while backfilling and warning tape decreased.

    Direitos autorais:

    © All Rights Reserved
    Baixe no formato XLSX, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    de 1

    Before Revision After Revision

    Pipe Laying 39.00% Pipe Laying 53.00%


    Valves and Fittings 24.00% Valves and Fittings 24.00%
    Testing & Commissioning 7.00% Testing & Commissioning 7.00%
    Backfilling / Warning Tape 15.00% Warning Tape 1.00%
    Connection to Municipality / Site Mains 15.00% Connection to Municipality / Site Mains 15.00%

    Sytem Budgeted Amount Actual Amount Percentage Sytem Budgeted Amount Actual Amount Percentage
    Fire Fighting Network SAR 5,742,020 SAR 1,286,670 22.41% Fire Fighting Network SAR 5,742,020 SAR 1,586,456 27.63%
    Backfilling / Warning Tape SAR 861,303 SAR 0 0.00% Warning Tape SAR 57,420 SAR 0 0.00%
    Connection to Municipality / Site Mains SAR 861,303 SAR 0 0.00% Connection to Municipality / Site Mains SAR 861,303 SAR 0 0.00%
    Pipe Laying SAR 2,239,388 SAR 835,119 37.29% Pipe Laying SAR 3,043,271 SAR 1,134,906 37.29%
    Testing & Commissioning SAR 401,941 SAR 0 0.00% Testing & Commissioning SAR 401,941 SAR 0 0.00%
    Valves and Fittings SAR 1,378,085 SAR 451,550 32.77% Valves and Fittings SAR 1,378,085 SAR 451,550 32.77%
    Irrigation Network SAR 2,322,627 SAR 565,290 24.34% Irrigation Network SAR 2,322,627 SAR 693,163 29.84%
    Backfilling / Warning Tape SAR 348,394 SAR 0 0.00% Warning Tape SAR 23,226 SAR 0 0.00%
    Connection to Municipality / Site Mains SAR 348,394 SAR 0 0.00% Connection to Municipality / Site Mains SAR 348,394 SAR 0 0.00%
    Pipe Laying SAR 905,825 SAR 356,217 39.33% Pipe Laying SAR 1,230,992 SAR 484,090 39.33%
    Testing & Commissioning SAR 162,584 SAR 0 0.00% Testing & Commissioning SAR 162,584 SAR 0 0.00%
    Valves and Fittings SAR 557,430 SAR 209,073 37.51% Valves and Fittings SAR 557,430 SAR 209,073 37.51%
    Sewage Network SAR 4,946,095 SAR 921,354 18.63% Sewage Network SAR 4,946,095 SAR 1,133,215 22.91%
    Backfilling / Warning Tape SAR 741,914 SAR 12,457 1.68% Warning Tape SAR 49,461 SAR 830 1.68%
    Connection to Municipality / Site Mains SAR 741,914 SAR 0 0.00% Connection to Municipality / Site Mains SAR 741,914 SAR 0 0.00%
    Pipe Laying SAR 1,928,977 SAR 622,573 32.27% Pipe Laying SAR 2,621,430 SAR 846,061 32.27%
    Testing & Commissioning SAR 346,227 SAR 0 0.00% Testing & Commissioning SAR 346,227 SAR 0 0.00%
    Valves and Fittings SAR 1,187,063 SAR 286,324 24.12% Valves and Fittings SAR 1,187,063 SAR 286,324 24.12%
    Storm Network SAR 2,325,600 SAR 300,428 12.92% Storm Network SAR 2,325,600 SAR 368,080 15.83%
    Backfilling / Warning Tape SAR 348,840 SAR 1,743 0.50% Warning Tape SAR 23,256 SAR 116 0.50%
    Connection to Municipality / Site Mains SAR 348,840 SAR 0 0.00% Connection to Municipality / Site Mains SAR 348,840 SAR 0 0.00%
    Pipe Laying SAR 906,984 SAR 192,992 21.28% Pipe Laying SAR 1,232,568 SAR 262,271 21.28%
    Testing & Commissioning SAR 162,792 SAR 0 0.00% Testing & Commissioning SAR 162,792 SAR 0 0.00%
    Valves and Fittings SAR 558,144 SAR 105,693 18.94% Valves and Fittings SAR 558,144 SAR 105,693 18.94%
    Water Supply Network SAR 1,269,900 SAR 110,481 8.70% Water Supply Network SAR 1,269,900 SAR 140,182 11.04%
    Backfilling / Warning Tape SAR 190,485 SAR 0 0.00% Warning Tape SAR 12,699 SAR 0 0.00%
    Connection to Municipality / Site Mains SAR 190,485 SAR 0 0.00% Connection to Municipality / Site Mains SAR 190,485 SAR 0 0.00%
    Pipe Laying SAR 495,261 SAR 82,738 16.71% Pipe Laying SAR 673,047 SAR 112,439 16.71%
    Testing & Commissioning SAR 88,893 SAR 0 0.00% Testing & Commissioning SAR 88,893 SAR 0 0.00%
    Valves and Fittings SAR 304,776 SAR 27,743 9.10% Valves and Fittings SAR 304,776 SAR 27,743 9.10%
    Grand Total SAR 16,606,242 SAR 3,184,223 19.17% Grand Total SAR 16,606,242 SAR 3,921,096 23.61%

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