ANNUAL BUDGET SAFETY 2011-2012

TOTAL UNIT COST QUANTITY USED IN 2011 3M 9004 IN (WHITE) DUST/ MIST RESPIRATOR 1733 12.5 LEATHER APRON 3 190 WHITE HELMET 110 105 YELLOW HELMET 135 105 GOGGLES 12 268 SAFETY GOGGLES SPECTACLES - CLEAR SMALL PUNK 44 75 3M 1110 CORDED FOAM DISPOSABLE EAR PLUG 22 7.5 SAFETY BELT OR FULL BODY HARNESS 8 1250 LEATHER HAND GLOVES SIZE 14" 75 45 GLOVES ASBESTOS -COMM. QUALITY-SIZE:14" 83 210 ASBESTOS HAND GLOVES 16" 9 180 BARRICATION TAPE - W 3" X 300M PER ROLL DOUBLE SIDE 10 540 COTTON GLOVES 102 12 SAFETY SHOE (STAFF) 128 750 RAIN COAT (STAFF) 97 850 OTHER EXPENSES (LIKE PAINT,EYE WASH,WARNING BOARDS,SERVICING OF EXTINGUISHERS ETC) FIRE EXTINGUISHER MECHANICAL FOAM 9LITER REFILLED 1 250 FIRE EXTINGUISHER CO2 22.5KG REFILLED 0 1100 FIRE EXTINGUISHER CO2 9KG REFILLED 1 480 FIRE EXTINGUISHER CO2 6.5KG REFILLED 6 347 FIRE EXTINGUISHER CO2 4.5KG REFILLED 18 240 FIRE EXTINGUISHER DCP 5KG REFILLED 5 290 FIRE EXTINGUISHER DCP 25KG REFILLED 0 1450 FIRE EXTINGUISHER DCP 10KG REFILLED 17 580 HYDRANT HOSE REELS 10 4600 Description TOTAL EXPENSES FOR 2011 TOTAL COST 21662.5 570 11550 14175 3216 3300 165 10000 3375 17430 1620 5400 1224 96000 82450 65000 250 0 480 2082 4320 1450 0 9860 46000 401579.5