2008 Capital Budget Project Activity Breakdown for NGD Phase-1
- 1. CapitalBudget-2008
NGD Phase-1
Project Activity Breakdown
FEED, 2%
EPC PHASE-1,
55%
NGV PHASE-1,
25%
MAQTA OP.
CENTER, 8%
BUSINESS
SYSTEMS, 5%
MISC., 5%
PMC TPI HSE
2008ADDITIONALBUDGET---> 10,000 5,000 3,000
ACTIVITY %
FEED 2% 200 100 60
EPCPHASE-1 55% 5,500 2,750 1,650
NGVPHASE-1 25% 2,500 1,250 750
MAQTAOP.CENTER 8% 800 400 240
BUSINESSSYSTEMS 5% 500 250 150
MISC. 5% 500 250 150
PROJECTMANAGEMENT
SERVICES--->
AED'000
ProjectManagementServicesRequirements
ForecastUtilisationBreakdown