BUDGETED INCOME

CODES WORK DESCRIPTION

03.01.01 SEWAGE-STORM-IRRIGATION NETWORKS SAR 9,420,724

03.01.04 WATER SUPPLY AND FIREFIGHTING NETWORKS SAR 6,818,239
03.01.09 MV / EMERGENCY MV CABLING WORKS SAR 847,042
03.01.10 LV / EMERGENCY LV CABLING SAR 3,295,762
20.01.02.01 SANITARY FIXTURES SAR 10,739,880
20.01.02.02 FOUNTAINS SAR 160,703
20.01.03 WATER DISTRIBUTION SAR 14,777,179
20.01.04 CPVC PIPE SAR 125,134
20.01.06.01 WATER TREATMENT SYSTEM SAR 322,552
20.01.06.02 FILTRATION UNITS SAR 1,525,597
20.01.06.03 PLUMBING SPECIALITIES SAR 727,389
20.01.06.04 WATER SOFTENERS SAR 352,001
20.01.07.01 DRAINAGE PIPING SAR 14,918,249
20.01.09 SEWAGE PUMPS SAR 903,461
20.01.10 STORAGE TANK SAR 692,171
20.02.04.01 MEDICAL CHILLER AND EQUIPMENTS SAR 282,199
20.02.04.02 ROTARY SCREW CHILLERS SAR 7,506,941
20.02.05.01 ELECTRIC WATER HEATERS SAR 1,785,345
20.02.06.01 MEDICAL GAS PIPING SAR 686,929
20.02.06.02 STEAM PIPING SAR 1,556,839
20.02.08.01 HEAT EXCHANGERS SAR 1,925,966
20.02.08.02 HEAT GENERATION UNITS SAR 2,201,587
20.02.11 CIRCULATION PUMPS SAR 393,244
20.02.12 CWP SAR 821,647
20.02.13 PIPE INSULATION SAR 5,079,161
20.03.01.01 DUCT WORK SAR 19,830,030
20.03.01.02 DUCT INSULATION SAR 8,700,536
20.03.02 DIFFUSERS SAR 8,203,305
20.03.03.01 AIR HANDLING UNITS SAR 7,852,496
20.03.03.02 CENTRIFUGAL AND AXIAL FANS SAR 2,812,444
20.03.03.03 HUMIDIFIERS-AC UNITS SAR 7,603,380
20.03.03.04 FAN COIL UNITS SAR 509,306
20.03.03.05 COMPUTER ROOM AIR-CONDITIONING UNITS SAR 593,299
20.04.02 MEDICAL GAS EQUIPMENT SAR 3,498,030
20.06.01.01 BOOSTER PUMPS SAR 307,204
20.06.01.03 HYDRAUNIC PUMPS SAR 1,203,660
20.06.04 HYDRAUNIC PIPING SAR 9,956,985
20.06.05 SUMP PUMP SAR 251,865
20.08.03 LPG STORAGE AND SYSTEM SAR 2,615,449
20.13.01 PNEUMATIC TUBE SYSTEM SAR 437,160
20.13.02 MEDICAL VACUUM EQUIPMENT SAR 1,304,610
20.13.03 FUEL TANK SAR 977,891
21.01.02.01 PANELBOARDS SAR 30,746,190
21.01.02.02 SWITCHBOARDS SAR 8,788,166
21.01.02.03 MCC BOARDS SAR 4,946,917
21.01.02.04 POWER FACTOR CORRECTION CAPACITORS SAR 741,611
21.01.03.01 FIBEROPTIC CABLE SAR 2,055,510
21.01.03.02 ELV CABLE SAR 10,980,262
21.01.04.01 POWER CABLE SAR 14,322,709
21.01.04.02 LIGHT CONTROL EQUIPMENT INSTALLATION SAR 541,845
21.01.05 WIRING DEVICES SAR 10,906,252
21.01.06 CABLE TRAY SAR 9,591,885
21.01.07 CONDUIT INSTALLATION SAR 14,351,351
21.01.09.01 MEDIUM VOLTAGE SWG SAR 12,075,132
21.01.09.02 AUTOMATIC TRANSFER SWITCHES SAR 1,243,402
21.02.01 INTERIOR LIGHTING FIXTURES SAR 7,920,889
21.02.02 EXTERIOR LIGHTING FIXTURES SAR 4,502,190
21.03.01.01 COMMUNICATION SYSTEM ROOM INSTALLATIONS SAR 319,830
21.03.01.02 COMMUNICATION EQUIPMENT SAR 4,563,990
21.03.01.03 DATA NETWORK SYSTEM INSTALLATION SAR 854,696
21.03.02.01 BMS EQUIPMENT SAR 10,240,871
21.03.02.02 SECURITY SYSTEM EQUIPMENT SAR 1,142,235
21.03.02.03 NURSE CALL SYSTEM EQUIPMENT SAR 923,010
21.03.02.04 AUDIO VISUAL SYSTEM SAR 1,795,147
21.03.02.05 INFANT PROTECTION SYSTEM SAR 627,488
21.03.02.06 IPTV SAR 1,782,090
21.03.02.08 MASTER CLOCK SAR 556,496
21.03.02.09 PUBLIC ADDRESS SAR 1,586,857
21.03.02.11 FIRE ALARM SYSTEM SAR 9,383,111
21.03.02.12 SOUND MASKING SAR 186,656
21.03.02.13 CCTV SAR 1,906,429
21.03.03 GENERATOR SAR 24,338,790
21.03.04.01 MV SUBSTATION SAR 4,336,234
21.03.04.02 TRANSFORMER SAR 3,845,310
21.03.05.01 UPS SAR 3,639,776
21.03.05.02 CENTRAL BATTERY SYSTEM SAR 2,510,587
21.04.01 GROUNDING AND LIGHTNING PROTECTION SAR 5,200,054
22.01.01 FIRE SUPPRESSION PIPING SAR 18,393,304
22.01.02 FIRE EXTINGUISHER AND FIRE HOSE CABINET SAR 2,685,157
22.01.03 SPRINKLER AND VALVES INSTALLATIONS SAR 4,129,069
22.01.04 FIRE PUMPS SAR 906,266
22.01.07.02 FM 200 EXTINGUISHING SYSTEM SAR 3,504,495

TOTAL SAR 407,595,855

 %
ACTUAL TOTAL ACTUAL INCOME
COMPLE UNIT RATES ACTUAL INCOME
INCOME Until End of IPC 7-8-9
TE (OMG) IPC 10 (Jul)
(Apr-May-Jun)

15.18% 8,949.69 SAR 1,429,978 SAR 0

41.84% 6,477.33 SAR 2,852,986 SAR 0
0.00% SAR 0 SAR 0
30.87% SAR 1,017,426 SAR 0
0.00% SAR 0 SAR 0
0.00% SAR 0 SAR 0
49.66% 14,038.32 SAR 7,338,896 SAR 704,549 SAR 152,982
86.49% 118.87 SAR 108,227 SAR 0
8.39% SAR 27,057 SAR 0
0.00% SAR 0 SAR 0
0.00% SAR 0 SAR 0
0.00% SAR 0 SAR 0
79.79% 257.97 SAR 11,903,891 SAR 3,453,996 SAR 1,136,946
0.00% SAR 0 SAR 0
0.00% SAR 0 SAR 0
0.00% SAR 0 SAR 0
81.15% 7,131.60 SAR 6,091,633 SAR 0
0.00% SAR 0 SAR 0
46.55% 652.58 SAR 319,799 SAR 0
5.24% SAR 81,620 SAR 0
0.00% SAR 0 SAR 0
0.00% SAR 0 SAR 0
0.00% SAR 0 SAR 0
0.00% SAR 0 SAR 0
26.07% 4,825.21 SAR 1,324,188 SAR 0
63.62% 988.44 SAR 12,615,432 SAR 2,911,394 SAR 685,954
26.21% 8,265.51 SAR 2,280,795 SAR 145,184
26.05% 7,793.14 SAR 2,137,190 SAR 0
24.56% SAR 1,928,514 SAR 0
0.00% SAR 0 SAR 0
69.79% 7,223.21 SAR 5,306,340 SAR 0
0.00% SAR 0 SAR 0
0.00% SAR 0 SAR 0
0.00% SAR 0 SAR 0
0.00% SAR 0 SAR 0
65.44% SAR 787,632 SAR 0
51.34% 9,459.14 SAR 5,111,584 SAR 0
0.00% SAR 0 SAR 0
0.00% SAR 0 SAR 0
32.25% 415.30 SAR 140,997 SAR 0
0.00% SAR 0 SAR 0
0.00% SAR 0 SAR 0
23.16% SAR 7,121,985 SAR 0
23.15% SAR 2,034,852 SAR 0
0.00% SAR 0 SAR 0
0.00% SAR 0 SAR 0
0.00% SAR 0 SAR 0
17.84% 10,431.26 SAR 1,959,344 SAR 0
61.78% 17,535.34 SAR 8,848,414 SAR 861,933 SAR 461,407
0.00% SAR 0 SAR 0
0.00% SAR 0 SAR 0
81.72% 486.62 SAR 7,838,570 SAR 4,553,421 SAR 229,852
73.10% 56.71 SAR 10,490,324 SAR 7,697,820 SAR 461,407
0.00% SAR 0 SAR 0
100.00% 379.35 SAR 1,243,402
0.00% SAR 0
0.00% SAR 0
0.00% SAR 0 SAR 0
0.00% SAR 0 SAR 0
0.00% SAR 0 SAR 0
0.00% SAR 0 SAR 0
0.00% SAR 0 SAR 0
0.00% SAR 0 SAR 0
0.00% SAR 0 SAR 0
0.00% SAR 0 SAR 0
0.00% SAR 0 SAR 0
0.00% SAR 0 SAR 0
0.00% SAR 0 SAR 0
32.24% SAR 3,025,209 SAR 1,885,382 SAR 273,752
0.00% SAR 0 SAR 0
0.00% SAR 0 SAR 0
0.00% SAR 0 SAR 0
0.00% SAR 0 SAR 0
13.59% 3,653.04 SAR 522,499 SAR 0
0.00% SAR 0 SAR 0
0.00% SAR 0 SAR 0
32.56% SAR 1,693,333 SAR 854,741 SAR 131,340
63.55% 217.23 SAR 11,688,431 SAR 5,333,215 SAR 409,263
0.00% SAR 0 SAR 0
0.00% SAR 0 SAR 0
0.00% SAR 0 SAR 0
0.00% SAR 0 SAR 0

29.26% SAR 119,270,547 SAR 28,401,636 SAR 3,942,902

ACTUAL INCOME ACTUAL INCOME
IPC 11 (Aug) IPC 12 (Sept)

SAR 77,685
SAR 167,476 SAR 15,671

SAR 1,518,757 SAR 163,103

SAR 1,670,432 SAR 274,296

SAR 2,948,198 SAR 933,642

SAR 327,578 SAR 274,711
SAR 742,679

SAR 1,648,454 SAR 166,625

 SAR 1,849,932 SAR 502,347

SAR 551,583 SAR 29,657

SAR 2,460,663 SAR 773,399

SAR 469,786 SAR 67,400

SAR 497,206 SAR 242,081

SAR 1,723,262 SAR 74,395

SAR 15,833,327 SAR 4,337,693