CAPEX Radar

Fix Asset Management System

Budget Report

Budget Title Fiscal Year Division Asset Category Status Budgeted Amount Last Approver

PGS-PGS-2011 2011 PGS PGS Approved 402,911,000.00 Iftikhar Jaffri (Site Leader)

Nature Entity Department Location Asset Sub Asset Name Currency Budgeted Amount In Asset Cap First Year Remarks
Category Amount PKR Period Depreciation
New Pfizer Engineering SITE Compliance Fire Hydrant System PKR 4,600,000.00 4,600,000.00 Not In This 0.00 PGM-02/2007
at PGM SITE Year
New Pfizer Engineering SITE Infrastructutre Upgradation of Chiller PKR 75,000,000.0075,000,000.00 Not In This 0.00 PGM-25/2009
system Year
Replace Pfizer Quality SITE Compliance New Change room at PKR 23,740,000.0023,740,000.00 AP12 158,266.67 PGM-28/2009
ment Operations SITE
New Pfizer Quality SITE Infrastructutre Expansion of Quality PKR 27,529,000.0027,529,000.00 AP12 183,526.67 PGM-09/2010
Operations Operation Building at
SITE
Replace Pfizer Production SITE Replacement Procurement of Gel PKR 29,699,000.0029,699,000.00 Not In This 0.00 PGM-04/2011
ment Capacity Filling Machine Year
New Pfizer Production SITE New Capability Approved less than PKR 3,050,000.00 3,050,000.00 Not In This 0.00 N/A
Site ASL for NC Year
Replace Pfizer Production SITE Replacement Approved less than PKR 10,900,000.0010,900,000.00 Not In This 0.00 N/A
ment Capacity Site ASL for RC Year
New Pfizer Quality SITE Compliance Approved less than PKR 11,500,000.0011,500,000.00 Not In This 0.00 N/A
Operations Site ASL for Year
Compliance
New Pfizer Engineering SITE Infrastructutre Approved less than PKR 21,043,000.0021,043,000.00 Not In This 0.00 N/A
Site ASL for Infra Year

1 Friday, 30 September, 2011

Nature Entity Department Location Asset Sub Asset Name Currency Budgeted Amount In Asset Cap First Year Remarks
Category Amount PKR Period Depreciation
New Pfizer Material SITE New Capability Warehouse Upgrade PKR 42,850,000.0042,850,000.00 Not In This 0.00 N/A
Management Year
Replace Pfizer Engineering SITE New Capability Chillers PKR 10,000,000.0010,000,000.00 Not In This 0.00 N/A
ment Year
New Pfizer Production SITE New Capability OEB5 Facility PKR 5,000,000.00 5,000,000.00 Not In This 0.00 N/A
Year
Replace Pfizer Engineering SITE Replacement Replacement of PKR 5,000,000.00 5,000,000.00 Not In This 0.00 N/A
ment Capacity AHUS Year
Replace Pfizer Production SITE Replacement Labellers for Liquid PKR 5,000,000.00 5,000,000.00 Not In This 0.00 N/A
ment Capacity Lines Year
Replace Pfizer Production SITE Replacement Replacement of Misc PKR 5,000,000.00 5,000,000.00 Not In This 0.00 N/A
ment Capacity Prduction Equipment Year
New Pfizer Production SITE New Capability Procurement of PKR 12,850,000.0012,850,000.00 Not In This 0.00 N/A
Equipment for BVO Year
Products
New Pfizer Production SITE New Capability Planned projects for PKR 15,000,000.0015,000,000.00 Not In This 0.00 N/A
Site ASL for NC Year
New Pfizer Production SITE Replacement Planned projects for PKR 5,000,000.00 5,000,000.00 Not In This 0.00 N/A
Capacity Site ASL for RC Year
New Pfizer Environment SITE Compliance Planned projects for PKR 5,000,000.00 5,000,000.00 Not In This 0.00 N/A
Health n Safety Site ASL for Year
Compliance
New Pfizer Engineering SITE Infrastructutre Planned projects for PKR 15,000,000.0015,000,000.00 Not In This 0.00 N/A
Site ASL for Infra Year
New Wyeth Production Hawkesbay Replacement Approved less than PKR 1,600,000.00 1,600,000.00 Not In This 0.00 N/A
Capacity Site ASL for RC Year
New Wyeth Quality Hawkesbay Compliance Approved less than PKR 10,350,000.0010,350,000.00 Not In This 0.00 N/A
Operations Site ASL for Year
Compliance
New Wyeth Engineering Hawkesbay Infrastructutre Approved less than PKR 3,200,000.00 3,200,000.00 Not In This 0.00 N/A
Site ASL for Infra Year
Replace Wyeth Engineering Hawkesbay Replacement Procurement of Filling PKR 10,000,000.0010,000,000.00 Not In This 0.00 N/A
ment Capacity Machine for Liquid Year
Line
Replace Wyeth Engineering Hawkesbay Replacement Replacement of PKR 5,000,000.00 5,000,000.00 Not In This 0.00 N/A
ment Capacity AHUS HVAC Year
Equipment

2 Friday, 30 September, 2011

Nature Entity Department Location Asset Sub Asset Name Currency Budgeted Amount In Asset Cap First Year Remarks
Category Amount PKR Period Depreciation
New Wyeth Production Hawkesbay New Capability Planned projects for PKR 15,000,000.0015,000,000.00 Not In This 0.00 N/A
Site ASL for NC Year
Replace Wyeth Production Hawkesbay Replacement Planned projects for PKR 5,000,000.00 5,000,000.00 Not In This 0.00 N/A
ment Capacity Site ASL for RC Year
New Wyeth Environment Hawkesbay Compliance Planned projects for PKR 5,000,000.00 5,000,000.00 Not In This 0.00 N/A
Health n Safety Site ASL for Year
Compliance
New Wyeth Engineering Hawkesbay Infrastructutre Planned projects for PKR 15,000,000.0015,000,000.00 Not In This 0.00 N/A
Site ASL for Infra Year

3 Friday, 30 September, 2011