Budget Preparation Example

271
ACCOUNT NUMBER ITEMS 512010 Direct Labor - Site 51201001 DL - SALARIES & WAGES 51201002 DL - OVERTIME & PREMIUM 51201003 DL - THR & BONUS 51201004 DL - SEVERANCE 51201005 MEAL ALLOWANCES 512020 Insurance Expense - Site 51202001 INSURANCE - BUILDING 51202002 INSURANCE - MACHINERY 51202003 INSURANCE - VEHICLES 51202004 INSURANCE - HEAVY EQUIPMENT 51202005 INSURANCE - OFFICE EQP 51202006 INSURANCE - MISCL EQUIPMENT 51202007 INSURANCE - PROPERTY ALL RISK 51202008 INSURANCES - ASTEK 51202009 INSURANCES - MEDICAL 51202010 INSURANCE - LIFE 51202011 INSURANCE - OTHERS 512030 Rental Expense - Site 51203001 RENT EXP - LAND 51203002 RENT EXP - BUILDINGS 51203003 RENT EXP - MACHINERY 51203004 RENT EXP - VEHICLES 51203005 RENT EXP - HEAVY EQUIPMENT 51203006 RENT EXP - OFFICE EQP 51203007 RENT EXP - MISCL EQUIPMENT 51203008 RENT EXP - OTHERS 512040 Fixed Operation and Maintenance - Site 51204001 ANNUAL OPERATION AND MAINTENANCE 51204002 OTHERS OPERATION AND MAINTENANCE 512050 Utilities - Site 51205001 ELECTRICITY 51205002 WATER 51206001 DORMITORY 51206002 OFFICE EQUIPMENT 51206003 MISCELLANEOUS EQUIPMENT 51206004 RETRIBUTION EXPENSE 51206005 PLANT SECURITY 51206006 COMMUNICATION 51209900 OTHERS 51301001 COAL CONSUMPTION

Transcript of Budget Preparation Example

Page 1: Budget Preparation Example

ACCOUNT NUMBER ITEMS USD or need512010 Direct Labor - Site51201001 DL - SALARIES & WAGES

51201002 DL - OVERTIME & PREMIUM

51201003 DL - THR & BONUS

51201004 DL - SEVERANCE

51201005 MEAL ALLOWANCES

512020 Insurance Expense - Site51202001 INSURANCE - BUILDING

51202002 INSURANCE - MACHINERY

51202003 INSURANCE - VEHICLES

51202004 INSURANCE - HEAVY EQUIPMENT

51202005 INSURANCE - OFFICE EQP

51202006 INSURANCE - MISCL EQUIPMENT

51202007 INSURANCE - PROPERTY ALL RISK

51202008 INSURANCES - ASTEK

51202009 INSURANCES - MEDICAL

51202010 INSURANCE - LIFE

51202011 INSURANCE - OTHERS

512030 Rental Expense - Site51203001 RENT EXP - LAND

51203002 RENT EXP - BUILDINGS

51203003 RENT EXP - MACHINERY

51203004 RENT EXP - VEHICLES

51203005 RENT EXP - HEAVY EQUIPMENT

51203006 RENT EXP - OFFICE EQP

51203007 RENT EXP - MISCL EQUIPMENT

51203008 RENT EXP - OTHERS

512040 Fixed Operation and Maintenance - Site51204001 ANNUAL OPERATION AND MAINTENANCE

51204002 OTHERS OPERATION AND MAINTENANCE

512050 Utilities - Site51205001 ELECTRICITY 051205002 WATER 0

51206001 DORMITORY

51206002 OFFICE EQUIPMENT

51206003 MISCELLANEOUS EQUIPMENT

51206004 RETRIBUTION EXPENSE

51206005 PLANT SECURITY

51206006 COMMUNICATION

51209900 OTHERS

51301001 COAL CONSUMPTION 21.5

Page 2: Budget Preparation Example

51301002 OTHERS ( oil for heavy equipment) 1

514010 Direct Material - Site51401001 FUEL CONSUMPTION ( oil for boiler ) 151401002 OIL CONSUMPTION 051401003 CHEMICAL CONSUMPTION ( KSS supplied ) 0

51401004lime stone sand

51401005 DIRECT MATERIAL - OTHERS

514020 Indirect Material - Site51402001 SPAREPART ( 2 years vendor warranty ) 051402002 TOOLS 051402003 OTHERS MATERIAL 0514030 Repair and Maintenance Expense - Site51403001 R & M - BUILDINGS ( vendor warranty ) 051403002 R & M - MACHINERY ( vendor warranty ) 051403003 R & M - VEHICLES ( rental vehichles ) 051403004 R & M - HEAVY & EQUIPMENT ( vendor warranty ) 051403005 R & M - OFFICE EQUIPMENT 051403006 R & M - MISCL EQUIPMENT 051403007 R & M - DOCUMENT MANAGEMENT SYSTEM (exeting ) 051403008 R & M - MANPOWER 051403009 R & M - INSTALLATION ( air conditionair ) 051403010 R & M - OVERHAUL 051403011 R & M - OTHERS 0514040 Indirect Labor - Site51404001 IDL - SALARIES & WAGES - SITE

51404002 IDL - OVERTIME & PREMIUM - SITE

51404003 IDL - THR & BONUS - SITE

51404004 IDL - SEVERANCE - SITE

51404005 MEDICAL - SITE

51404006 TRAINING - SITE

51405000 TRANSPORTATION

51406000 ANALYSIS AND TESTING

51407000 WASTE DISPOSAL

51409900 OTHERS

61232600 LICENSE & PERMITSTotal

* 1 USD = Rp 10000

Page 3: Budget Preparation Example

h

Page 4: Budget Preparation Example

Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15

$ - $ - $ 1,600 $ 1,600 $ 1,600 $ 1,600

0 0 36000 36000 36000 36000

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ 42,200 $ - $ - $ -

$ - $ 116,100 $ 606,300 $ 1,232,466 $ 2,438,874 $ 3,393,216

Page 5: Budget Preparation Example

$ - $ 42,000 $ 42,000 $ 42,000 $ 42,000 $ 42,000

$ 54 $ 1,624 $ 919 $ 1,603 $ 810 $ 100 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

$ 7,185 $ 7,185 $ 14,370 $ 14,370 $ 14,370 $ - $ 9,000 $ 9,000 $ 21,600 $ 21,600 $ 21,600

$ - $ - $ - $ - $ - $ - $ 223 $ 5,071 $ 723 $ 223 $ 223 $ 223 $ - $ - $ 800 $ 800 $ 800 $ 800

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 700 $ 700 $ 700 $ 700 $ 700 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

$ 277 $ 181,680 $ 747,427 $ 1,351,362 $ 2,556,977 $ 3,510,609

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Oct-15 Nov-15 Dec-15

$ 1,600 $ 1,600 $ 1,600

36000 36000 36000

$ - $ - $ - $ - $ - $ -

$ - $ - $ -

$ 3,393,216 $ 3,393,216 $ 3,393,216

Page 7: Budget Preparation Example

$ 42,000 $ 42,000 $ 42,000

$ 100 $ 100 $ 100 $ - $ - $ - $ - $ - $ - $ 14,370 $ 14,370 $ 14,370 $ 43,200 $ 43,200 $ 43,200

$ - $ - $ - $ 223 $ 223 $ 223 $ 800 $ 800 $ 800

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 700 $ 700 $ 700 $ - $ - $ - $ - $ - $ -

$ 3,532,209 $ 3,532,209 $ 3,532,209

Page 8: Budget Preparation Example

Budget Preparation for O & M

No DescriptionI OperationA Safety devices6 Masker 3M7 Air muff8 Air plug 3M9 Respirator

10 Catridge for respirator11 Goggle12 P3K13 Total

B Devices1 Light

2 laser

3 Victorinox

B Heavy Equipment1 diesel oil

C Power Boiler1 Coal

2 Solar

3 Sand

4 Lime stone

5 Fuel for heavy equipment

6 Dump Truck

8 Cabinet file

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9 Tool Box

10 White Board

13 bicycle

14 Filing Folder

15 Binder

16 Medium Sub mersible pump

D Water Treatment20 White board23 Kotak sampah plastic24 Tool Box25 Pipe Wrench 10"26 Pipe Wrench 12"27 Kunci inggris 10" Tekiro28 Kunci inggris 12" tekiro29 Kunci ring & pass 6 - 32 mm Tekiro

31 bicycle

D Waste water treatment1

E Turbine Generator1

II MaintenanceE I & C1 Cable ties

Page 10: Budget Preparation Example

2 External Disk 1 TG byte

3 CDR dan DVD (1 each box)5 Keyboard and Mouse ( 3 pcs)6 Emergency Lamp7 Blower (BOSCH)8 Vacuum Cleaner

12 Ovation OCR 400 Controller13 Remote Node Controller14 Power Supply Controller and IO Module15 Electronic Module : Digital Input16 Electronic Module : Digital Output17 Electronic Module : Analog Input18 Electronic Module : Analog Output19 Personality Module : Terminal Unit20 Root Switch 20 points21 Moxa Communication/ Ethernet22 Internal Wiring (Analog, Digital)23 DCS Power Cable24 PLC Power Supply25 PLC Controller26 PLC Analog Input Module27 PLC Analog Output Module28 PLC Digital Input Module29 PLC Digital Output Module30 Operator Station31 Engineering Station32 Ferrules Connector33 Fibre Optic Connector34 UTP Connector35 UTP Cables36 Cable Ties37 Terminal Block38 Cable Roll 39 Printer&catridge40 LCD monitor41 CCTV

totalF Electrical1 cable dia ( 3* 1.5 mm)2 electric plug3 extention457

Page 11: Budget Preparation Example

89

G Mechanical15 Blower / exhaust fan16

Domitory1 HUB HDMI2 TV cable system3 spring bed4 cable for HUB HDMI

5 air purifier (PS-Q450WC)

additional but mandatory1 Ford / Mitsubisi2 Pick up

Air conditioningservices

Page 12: Budget Preparation Example

Propose Responsible Unit

DSSP officer DSSP pcsDSSP officer DSSP pcsDSSP officer DSSP pcsDSSP officer DSSP pcsDSSP officer DSSP pcsDSSP officer DSSP pcsDSSP officer DSSP pcs

Propose Responsible Unitdevice DSSP pcs

device DSSP pcs

device DSSP pcs

Propose Responsible UnitDSSP L

Propose Responsible UnitMain fuel DSSP ton

Fuel DSSP ton

Boiler DSSP ton

Enviroment DSSP ton

Fuel DSSP Ltr

Disposal Fly Ash DSSP pcs

Document DSSP (Mr. Lukman) pcs

Page 13: Budget Preparation Example

Activity in Field CNEEC Box

Information DSSP (Mr. Lukman) Pcs

Check area DSSP(Mr. Lukman) pcs

Keep Document DSSP (Mr. Lukman) pcs

DSSP (Mr. Lukman) pcs

CNEEC (check in contract) pcs

Propose Responsible UnitOffice room of laboratory DSSP (Mr. Lukman) pc

Tempat limbah padat lab,dll DSSP (Mr. Lukman) pcWTP internal tools CNEEC (check contract) pcWTP internal tools CNEEC (check contract) pcWTP internal tools CNEEC (check contract) pcWTP internal tools CNEEC (check contract) pcWTP internal tools CNEEC (check contract) pcWTP internal tools CNEEC (check contract) set

DSSP(Mr. Lukman) unit

Propose Responsible Unit

Propose Responsible Unit

Propose Responsible Unit

CNEEC (consumable)

Transportation in site pattrol (DM.plant to Waste water treatment)

Page 14: Budget Preparation Example

DSSP pcs

back up program DSSP packetDSSP pcs

CNEEC pcsDSSP(Mr. Lukman) pcsDSSP(Mr. Lukman) pcs

Critical Equipment (Emerson Ovation) CNEEC (check in contract) moduleCritical Equipment (Emerson Ovation) CNEEC (check in contract) moduleCritical Equipment (Emerson Ovation) CNEEC (check in contract) moduleCritical Equipment (Emerson Ovation) CNEEC (check in contract) moduleCritical Equipment (Emerson Ovation) CNEEC (check in contract) moduleCritical Equipment (Emerson Ovation) CNEEC (check in contract) moduleCritical Equipment (Emerson Ovation) CNEEC (check in contract) moduleCritical Equipment (Emerson Ovation) CNEEC (check in contract) module

Communication CNEEC (check in contract) moduleCommunication CNEEC (check in contract) module

DCS Internal Wiring Cable CNEEC (check in contract) rollDCS power module CNEEC (check in contract) roll

Critical Equipment (General Electric) CNEEC (check in contract) moduleCritical Equipment (General Electric) CNEEC (check in contract) moduleCritical Equipment (General Electric) CNEEC (check in contract) moduleCritical Equipment (General Electric) CNEEC (check in contract) moduleCritical Equipment (General Electric) CNEEC (check in contract) moduleCritical Equipment (General Electric) CNEEC (check in contract) module

CNEEC (check in contract) pcsCNEEC (check in contract) pcsCNEEC (check in contract) boxCNEEC (check in contract) boxCNEEC (check in contract) boxCNEEC (check in contract) rollCNEEC (check in contract) packCNEEC (check in contract) box

DSSP pcsCNEEC pcsCNEEC pcsCNEEC pcs

Propose Responsible UnitCNEEC rolCNEEC pcsDSSP pcs

back up program, Software, Operator Station dan Engineering Station

Page 15: Budget Preparation Example

Propose Responsible Unitcooling down when shut down CNEEC pcs

Propose Responsible UnitKSS/DSSP pcsKSS/DSSP pcsKSS/DSSP pcsKSS/DSSP rol

KSS/DSSP pcs

Propose Responsible UnitDSSP

Patrol to water intake DSSP

Propose Responsible UnitDSSP (Mr. Lukman) pcs

Page 16: Budget Preparation Example

583.25 583.25 583.25 583.25 583.25 583.25

Quantity Cost Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15

240 0.15 36 36 36 36 36 368 3 0 24 0 0 0 0

240 0.15 36 36 36 36 36 3650 3 150 150 150 150 150 1508 3 0 24 0 0 0 08 0.15 1.2 1.2 1.2 1.2 1.2 1.2

30 10 0 300 0 0 0 0223.2 271.2 223.2 223.2 223.2 223.2

Quantity Cost Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-1520 200 8 8 8 8 8 8

20 200 8 8 8 8 8 8

20 200 8 8 8 8 8 84800

Quantity Cost Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15350 1 42000 42000 42000 42000 42000

144,000,000Quantity

5000 0 5400 28200 57324 113436 157824

250 237.5 54.27 1624.248 918.54 1602.54 810 100

75 ton/start up 30 9000 9000 21600 21600 21600

95.8 7185 7185 14370 14370 14370

12000 11400 0 42000 42000 42000 42000 42000

2 36000 0 36000 36000 36000 36000

3 0 0

54.27 ton (in april)

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1 0

2 0

1

20

10

3 0

Quantity Cost Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-151

20111111

1 200

Quantity Cost Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15

Quantity Cost Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15

Quantity Cost Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15

0

Page 18: Budget Preparation Example

1 100

1 203 30

101 1001 5002 02 04 07 03 07 03 05 01 01 03 02 01 01 01 01 01 01 01 01 03 01 01 02 0

10 01 02 20 201 01 01 0

0 0 20 0 0 0Quantity Cost Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15

12 0 0 0 0 0100 0 0100 5 500

Page 19: Budget Preparation Example

500 0 0 0Quantity Cost Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15

3 0

Quantity Cost Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-1524 200 480024 300 720024 1200 2880012 200 200

24 1200 1200

42200Quantity Cost Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15

1 800 800 800 800 8001 800 800 800 800 800

Quantity140 5 700 700 700 700 700

Page 20: Budget Preparation Example

583.25 583.25 583.25

Oct-15 Nov-15 Dec-15

36 36 360 0 0

36 36 36150 150 150

0 0 01.2 1.2 1.20 0 0

223.2 223.2 223.2

Oct-15 Nov-15 Dec-158 8 8

8 8 8

8 8 8

Oct-15 Nov-15 Dec-1542000 42000 42000

157824 157824 157824

100 100 100

43200 43200 43200

14370 14370 14370

42000 42000 42000

36000 36000 36000

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Oct-15 Nov-15 Dec-15

Oct-15 Nov-15 Dec-15

Oct-15 Nov-15 Dec-15

Oct-15 Nov-15 Dec-15

Page 22: Budget Preparation Example

0 0 0Oct-15 Nov-15 Dec-15

0 0 0

Page 23: Budget Preparation Example

0 0 0Oct-15 Nov-15 Dec-15

Oct-15 Nov-15 Dec-15

Oct-15 Nov-15 Dec-15800 800 800800 800 800

700 700 700

Page 24: Budget Preparation Example

Budget Preparation for O & M

No No Description KKS Propose

I Operation (Tag Number)

A Safety devices

B Water Treatment & waste water treatment

B1 mechanicalButter fly valve Butter fly valve Butter fly valve Butter fly valve Butter fly valve Butter fly valve

Butter fly valve

Butter fly valve

Blower Suction filterBlower Suction filterBlower Suction filter

belt cloth for belting mud dehydra

Roller for belting mud dehydra

Pvc PipePvc PipePvc PipePvc PipePvc PipePvc PipePvc PipePVC ElbowPVC ElbowPVC ElbowPVC ElbowPVC ElbowPVC ElbowPVC ElbowPVC Tee

SYSTEM

Page 25: Budget Preparation Example

PVC TeePVC TeePVC TeePVC TeePVC TeePVC TeePVC SocketPVC SocketPVC SocketPVC SocketPVC SocketPVC SocketPVC SocketPVC Gate ValvePVC Gate ValvePVC Gate ValvePVC Gate ValvePVC Gate ValvePVC Gate ValvePVC Gate Valve

a) Bearing for all pumps and blowers

c)Diaphragm for control valve

d) Diaphragm for chemical feed pumps

waste water treatm

ent

   Bearing for supply pump

    Gland packing for supply pump

  Diaphragm valve

    Diaphragm valve

    gauge glass of chemical tank

   Gland packing, gasket, etc for valve

b) Gland packing for all pumps

e) Gland packing, gasket, O-ring etc. for valve

f) Gauge glass for chemical tank

g)  Lamp for operation and annunciator

Circulating water pump

(c)   Cut less bearing or proved design material and motor bearing

Page 26: Budget Preparation Example

1 Mechanical carifier JGAA32GH001B2 I&C

Level Meter

RTD

Vibration Probe

LEVEL DETECTOR

TEMP. DETECTOR

Vibration Probe

Circulating water pump

(d)  Casing ring

(e)  Packing, sleeve, etc

(f)   Cathodic protection plate

circulating

waterpump

1PAD01CL107

CW POND LEVEL FOR

1PAD01CT303

NO.1 TOWER COOLING FAN 1 WINDING C PHASE TEMP

1PAD01CY101

NO.1 TOWER COOLING FAN 1 VIBRATRION

1PAD01CL101

NO.1 TOWER COOLING FAN 1 OIL LEVEL

1PAD01CT331

NO.1 TOWER COOLING FAN 1 OIL TEMP.

1PAD01CY102

NO.1 TOWER COOLING FAN 2

Page 27: Budget Preparation Example

LEVEL DETECTOR

TEMP. DETECTOR

Vibration Probe

Level Meter

Vibration Probe

Vibration Probe

Vibration Probe

Vibration Probe

P Transmitter

circulating

waterpump

1PAD01CL102

NO.1 TOWER COOLING FAN 2 OIL LEVEL

1PAD01CT332

NO.1 TOWER COOLING FAN 2 OIL TEMP.

1PAD01CY103

NO.1 TOWER COOLING FAN 3

2PAD01CL107

CW POND LEVEL FOR 1PAC01C

Y101NO.1 CWP FRONT BEARIN

1PAC01CY102

NO.1 CWP FRONT BEARIN

1PAC01CY103

NO.1 CWP BEHIND BEARIN1PAC01C

Y104NO.1 CWP BEHIND BEARIN

1PAC01CP102

NO.2 CWP OUTLET PRESSURE FOR UNIT NO.1

Page 28: Budget Preparation Example

Ultrasonic Flow meter

Level Meter

Magnetic Level Meter

circulating

waterpump

2PAC01CF101

C.W. BACK WATER FLOW FOR UNIT NO.2

Fueloil

pump

JEGB10CL101

1# OIL STORAGE TANK LEVEL

JEGB10CL502

1# OIL STORAGE TANK LEVEL

Page 29: Budget Preparation Example

Mass Flow Meter

DP Switch

LEVEL Switch

P Transmitter

DP Transmitter

Orifice Plate

Fueloil

pumpJEGA10C

F101OIL UNINSTALL F

JEGA11CP051

DP OF STRAINER NO.1 UNLOADING OIL PUMP

JEGA12CL002

POLLUTED OIL TANK LEVEL H

DMPLAN

T

JGCB10CP102

PRESSURE OF

BACKWASH

WATER

JGCB10CF102

FLOWRATE OF

BACKWASH

WATER

JGCB10QB302

FLOWRATE OF BACKWASH WATER

Page 30: Budget Preparation Example

Orifice Plate

RTD

P Gauge

Na Meter

Magnetic Level Meter

Cond. Instrument Meter

Si Meter

Magnetic Level Meter

PH Meter

PH Meter

Alcali Concentration Meter

Level Meter

RTD

VIB Probe

P Gauge

level switch

P Switch

PH Meter

DMPLAN

T

JGCB10CT301

FILTERED

WATER TEMP.JGCB11C

P501

NO.1 MECHANICAL FILTER

IN-LET PJGCF12C

Q101

NO.2 CATION EXCHANGER NaJGCF23C

L501

DEGASSERS( WI

TH SUMPS)

LJGCF41C

Q101

NO.1 ANION

EXCHANGER

COND.JGCF51C

Q101a

NO.1 MIXED-

BED EXCHANGER Si

JGCF52CQ101

b

NO.2 MIXED-

BED EXCHANGER Si

JGCF90CQ103

c

DEMINERALIZED WATER

SiJGCF82C

L501

NO.2 DEMINERALIZED WATER TANK L

JGCR11CQ101

NO.1 NEUTRA

LIZED WATER BASIN

PH

JGCR12CQ101

NO.2 NEUTRA

LIZED WATER BASIN

PH

JGCN91CQ101

ALCALI CONCENTRATI

ON.OF

ANION EXCH

Intake and

Pretreatmen

t

JGKB01CL101

TANK IN ROOF LEVELJGAA01C

T301

TEMP FOR NO.1

BEARING OF RAW

WATER INTAKE PUMP NO.1

JGAA01CY101X

X DERECTION VIB.

FOR NO.1

BEARING OF RAW

WATER INTAKE PUMP NO.1

JGAA01CP501

RAW WATER INTAKE PUMP NO.1 OUTLET PRESS.

JGAA11CL001

RAW WATER BOOSTER PUMP POND LEVEL LL

JGAA21CP001

RAW WATER BOOSTER PUMP OUTLET PRESS. LOW 1

JGAA21CQ101

NO.1 AERATION BASIN INLET WATER PH

Page 31: Budget Preparation Example

Nephelometer

Magnetic Flow Meter

P Transmitter

Level Switch

P Gauge

Level Meter

Magnetic Flow Meter

Nephelometer

P Transmitter

P Transmitter

Level Switch

P Gauge

LEVEL TRANSMITTER

LEVEL SWITCH

CABINET

CH4

CO

O2

ALARM CONTROLLER

Computer for backup data

B3 ElectricalC Power Boiler

C1 mechanical

1 Boiler FINAL SUPER HEATER tube

2 Boiler FINAL SUPER HEATER tube

3 Boiler FINAL REHEATER tube

4 Boiler LOWER TEMPERATURE REHEATER tube

Intake and

Pretreatmen

t

JGAA31CQ101

NO.1 MECHANICAL CLAIRFIER INLET WATER TURB

JGAA31CF101

NO.1 MECHANICAL CLAIRFIER INLET WATER FLOW

JGAF07CP101

BACKWASHING WATER FOR GRAVITY FILTER PRESS.

wastewatertreatm

ent

JGTA01CL001

WASTE WATER REGULA

TING BASIN LEVEL

JGTA01CP501

NO.1 WASTE WATER

BOOSTER PUMP OUTLET PRESSU

RE

JGAN11CL001

PAC DOSING

TANK LEVELJGTA21C

F101

NO.1 INTEGR

ATED WATER PURIFICATIONEEQUIPM

ENT INLET FLOW

JGTA21CQ101

NO.1 INTEGR

ATED WATER PURIFICATIONEEQUIPM

ENT OUTLET

TURB

JGTA41CP101

Reusing Water PIPE

GRIDE PRESSU

RE

flying ash

handling

1ETK01CP101

#1 ESP 1ST

FIELD FLY ASH

PIPE PRESS.

1ETG22CL001

#1 ESP 2ND

FIELD HOPPER

OF#2 ASH VESSEL PRESS.

HIGH

1ETK02CP501

#1 ESP 2ND,3RD,4TH #1 FIELD

FLY ASH PIPE

PRESS.

JETH02CL101

#1 FLY ASH SILO

LEVELJDR02CL001

WASTER WATER POUND LEVEL ALARM

TRUCK

Hopper

JEBU20GH001

2200X800X600JEBU20C

Q101~CQ122

DMD1000JEBU20C

Q123~CQ144

DMD1000JEBU20C

Q145~CQ154

DMD1000

DMC1000

maintenance

maintenance

maintenance

maintenance

Page 32: Budget Preparation Example

5 Boiler LOWER TEMPERATURE REHEATER tube

6 Boiler water wall tube

7 Boiler water wall tube

8 Boiler water wall tube

9 Boiler water wall tube

10 Boiler water wall tube

11 Boiler Economizer tube

12 Primary super heater tube

13 Fuel oil loading pump

14 Fuel oil loading pump bearing for pump

15 Fuel oil loading pump gear/pump

16 Fuel oil loading pump coupling

17 Fuel oil supply pump

18 Fuel oil supply pump coupling

19 Fuel oil supply pump shaft

20 Fuel oil supply pump impeller

21 Fuel oil supply pump balance drum

22 Fuel oil supply pump balance piston

23 Fuel oil supply pump impeller

24 Fuel oil burner gun complete set

25 Fuel oil burner tip

26 Fuel oil burner flexible metal hose

27 Fuel oil burner diffuser cories/swirler

28 ID FAN

29 PA FAN

30 SA FAN

maintenance

maintenance

maintenance

maintenance

maintenance

maintenance

maintenance

maintenance

maintenance

maintenance

maintenance

maintenance

maintenance

maintenance

maintenance

maintenance

maintenance

maintenance

maintenance

maintenance

maintenance

maintenance

maintenance

maintenance

maintenance

maintenance

Page 33: Budget Preparation Example

31 HP FAN

32 Sootblower complete set(for boiler)

33 Sootblower head valve complete set(for boiler)

34

35 Sootblower gland packing(for boiler)

36 Sootblower complete set(for air heater)

37 Sootblower head valve complete set(for air heater)

38

39 Sootblower gland packing(for boiler)

40 Boiler piping system valve (each rating, size)

41

42 electrostatic precipitator shut down damper

43 electrostatic precipitator bypass damper

44 Ash removal system ash inlet valve

45 Ash removal system ash discharge valve

46

47

48 Bottom ash gate valve

49

50 Bottom ash conveyor belt

51 Bottom ash conveyor screw with bearing

52 Bottom ash conveyor chain

53 Bottom ash compressor rotor with bearing

54 Bottom ash compressor liner

55 Bottom ash compressor V-belt

maintenance

maintenance

maintenance

Sootblower chain and chain pin & gear assembly(for boiler)

maintenance

maintenance

maintenance

maintenance

Sootblower chain and chain pin & gear assembly(for air heater)

maintenance

maintenance

maintenance

Boiler piping system pipe and fitting (each rating, size)

maintenance

maintenance

maintenance

maintenance

maintenance

Ash removal system ash discharge bend pipe with ceramic and flange

maintenance

Ash removal system twin shaft paddle rotor wit bearing for condition ash unloader

maintenance

maintenance

Bottom ash screw type ash cooler screw with bearing

maintenance

maintenance

maintenance

maintenance

maintenance

maintenance

maintenance

Page 34: Budget Preparation Example

56 Coal Crusher

57 Feeder belt

58 Rotary screw feeder

59 Coal out gate valve

60 Conveyor belt

61 Conveyor chain with flight

62 conveyor screw with bearing

Forklift 2 ton Handling

Forklift 5 ton Handling

C2 I&C

Thermocouple

Thermocouple

Thermocouple

OXYGEN ANALYZE

Thermocouple

Thermocouple

Thermocouple

Thermocouple

P Switch

P Switch

P Switch

P Transmitter

P Transmitter

DP Transmitter

DP Transmitter

P Transmitter

maintenance

maintenance

maintenance

maintenance

maintenance

maintenance

maintenance

1HAG10CT601

FURNACE INNER

T 11HAG10C

T608

FURNACE INNER

T 81HAG10C

T619

A SIDE ECO. INLET GAS T1HAG10C

Q101

A SIDE PSH

OUTLET OXYGEN CONTEN

T ANALYZ

E

1HAG10CT625

NO.1 U VALVE ASH T

1HAG10CT627

NO.1 CYCLONE METAL

T 11HAG10CT643

FURNANCE BED

T 11HAG10C

T653

FURNANCE BED

T 111HAG10C

P004

FURNANCE P LLL

11HAG10C

P008

FURNANCE P HH

21HAG10C

P010

FURNANCE P LL

11HAG10C

P102

A SIDE FURNACE BED P

21HAG10CP105

A SIDE FURNAC

E LOWER

P1HAG10CP107

A SIDE FURNAC

E MEDIUM

P1HAG10CP109

FURNACE P 1

1HAG10CP121

B SIDE PSH

OUTLET GAS P

Page 35: Budget Preparation Example

DP Transmitter

DP Transmitter

Electric Actuator

Thermocouple

BI-COLOR WATER-GAUGE

Conductivity Level

DP Transmitter

DP Transmitter

Thermocouple

Thermocouple

Thermocouple

P Transmitter

P Gauge

P Transmitter

Thermocouple

Thermocouple

P Transmitter

Thermocouple

P Transmitter

RTD

RTD

Vib. Detector

Vib. Meter

Vib. Meter

Bi-Metal Temp Meter

Speed Detector

1HAG10CD101

NO.1 U VALVE DENSIT

Y 11HAG10CP151

A SIDE FURNAC

E DP1HAG10A

A101

A SIDE SUPERHEATER FULE GAS

REGUILATION

DAMPER

1HAD10CT601

DRM METAL TEMP 1

1HAD10CL502

STM DRUM

LEVEL 21HAD10C

L504

STM DRUM

LEVEL 21HAD10C

L101

STM DRUM

LEVEL 11HAD10C

L102

STM DRUM

LEVEL 21HAH21C

T603

STEAM T 3 OF NO.1

CYCLONE

OUTLET1HAH46C

T613

METAL T 1 OF

PLATEN SH

OUTLET TUBE

1HAH48CT613

METAL T 9 OF FSH

OUTLET TUBE1HAH48C

P101

FSH OUTLET

P 11HAH48C

P502

A SIDE FSH

OUTLET P1HAJ41C

P102

B SIDE PRH

INLET P1HAJ41C

T601

A SIDE STEAM T 1 OF PRH

INLET (BEFOR

E DESUPERHEAT)

1HAJ41CT602

A SIDE STEAM T 2 OF PRH

INLET (BEFOR

E DESUPERHEAT)

1HAJ42CP101

A SIDE PLATEN

RH OUTLET STEAM

P1HAJ42C

T618

WALL TEMPERATURE 2

OF PLATEN

RH OULET TUBE

1HLA11CP102

PREHEATER A INLET

PA AIR P1HLA11CT301

PREHEATER A INLET

PA AIR P1HLA12CT301

PREHEATER B INLET

PA AIR P1HLB11CY501X

BEAR NO.1 X

DIRECTION VIB OF PAF

A1HLB11C

Y901

BEAR NO.1 VIB OF PAF

A1HLB12CY902

BEAR NO.2 VIB OF PAF

B1HLB11CT505

OIL TANK TEMP. FOR

PAF A OIL

STATION

1HLB21CS501

SA FAN HYDR

VAR SP CPL A SPEED

Page 36: Budget Preparation Example

RTD

air flow measure equipment

DP Transmitter

air flow measure equipment

Electric Actuator

Thermal flow meter

Mass Flow Meter

RTD

CO Detector

CO Air Detector

O2 Detector

CO Air Detector

CO Detector

O2 Detector

O2 Detector

CO Detector

Grvity Hammer Level Meter

CO Detector

Grvity Hammer Level Meter

P Gauge

P Gauge

C3 Electrical

0.0 1 Primary Air Fan critical equipment

0.0 2 Secondary Air Fan critical equipment

0.0 3 Induced Air Fan critical equipment

0.0 4 Coal Feeding Air Fan critical equipment

1HLA15CT301

COAL-FEEDING AIR TEMP.1HLA15Q

B301

COAL-FEEDIN

G A PIPE AIR FLOW 11HLA15C

F101

COAL-FEEDIN

G A PIPE AIR FLOW 11HLA15Q

B303

COAL-FEEDIN

G B PIPE AIR FLOW 11HLA14A

A101

A SIDE IGNITIO

R OF AIR

DUCT INLET

AIR DAMPER

1

1HLE50QB304

RETURN VALVE B PLENUM

AIR FLOW 21ERB10C

F101

UNDER-BED

BUNER FUEL OIL

INLET FLOW

1HFA10CT304

RAW COAL

BUNKER NO.1

TEMP. 41HFA10GH004

RAW COAL

BUNKER NO.1 AIR

DETECTOR 1

1HFA10CQ101

RAW COAL

BUNKER NO.1 CO

11HFA10CQ104

RAW COAL

BUNKER NO.1 O2

11HFA10GH005

RAW COAL

BUNKER NO.1 AIR

DETECTOR 2

1HFA10CQ107

RAW COAL

BUNKER NO.1 CO

21HFA10CQ110

RAW COAL

BUNKER NO.1 O2

21HFA10GH006

RAW COAL

BUNKER NO.2 AIR

DETECTOR 1

1HFA10CQ102

RAW COAL

BUNKER NO.2 CO

11HFA10CL103

RAW COAL

BUNKER NO.3

LEVEL1HFA10CQ103

RAW COAL

BUNKER NO.3 CO

1JETH01CL101

BOTTOM ASH SILO

LEVELJQJA10CP501

NO.1 NITROG

EN BOTTLE OUTLET PRESS.

JQJA10CP502

NO.2 NITROG

EN BOTTLE OUTLET PRESS.

1HLB11AN001

1HLB21AN001

1HNC11A

E001

1HLB31AN001

Page 37: Budget Preparation Example

0.0 5 Pressure Relief Device critical equipment

0.0 6 Bucholz Relay critical equipment

0.0 7 OLTC Protective Relay critical equipment

0.0 8 OLTC Pressure Relief Device critical equipment

0.0 9 Pressure Relief Device critical equipment

0.0 10 Raw water booster pump motor JGAA11AP001 critical equipment

0.0 11 Main fire pump JGAF05AP001 critical equipment

0.0 12 Jokcey fire pump JGAF06AP001 critical equipment

0.0 13 Motor air compressor JQEA06AN001 critical equipment

0.0 14 Magnetic contactor JQEA06AN001 critical equipment

0.0 15 Magnetic contactor JQEA06AN001 critical equipment

0.0 16 Stacker motor critical equipment

0.0 17 reclamer critical equipment

0.0 18 Power transformer 1BFA01GS001 critical equipment

0.0 19 Incoming Air circuit Breaker critical equipment

0.0 20 Crusher motor critical equipment

0.0 21 Transfer 2 motor critical equipment

0.0 22 Transfer 3 motor critical equipment

0.0 23 Air comp Transformer controller

0.0 24 Transfer 1

0.0 25 Transfer 4

0.0 26 Raw water booster pump

0.0 27 Service water pump

28 Make up wayetr pump for cooling tower

29 Make up wayetr pump for Demint wtr pump

30 Main fire pump

31 Jokcey fire pump

32 Backwashing Pump for Gravity filter

33 Filter feed pump

34 Domestic water transfer pump

1BAT01/2

BAT01 1BAT01/2

BAT01 1BAT01/2

BAT01 1BAT01/2

BAT01 1BBT01/2

BBT01

JGAA11A

P001 JGAF01A

P001 JGAF02A

P001 JGAF03A

P001 JGAF05A

P001 JGAF06A

P001 JGAF07A

P001 JGAF08A

P001 JGAF09A

P001

Page 38: Budget Preparation Example

35 Backwashing Pump for Air backwashing filter

36 Blower for air backwashing filt

37 Degasser water pump

38 Demineralized water pump A

39 Regeneration water pump

40 Acid unloading pump

41 Eeletro-chlorination A 1

42 Eeletro-chlorination B 1

43 Sludge thickening motor 1

44 circulating water pump and motor

45 Fan Cooling tower

46 Main driver Motor Oil Unloading Pump

47 Main driver Motor Oil Supplying Pump

48 Main driver Motor Polluted Oil Recycling Pump

49 Cooling tower electric

50 circulating water pump and motor

51 Main Drive Motor

52 Air compresor

53 Air compressor(for start up material system)

54 Fire Fighting Pump

55 Stacker

56 Reclaimer 1 . 2unit

57 Reclaimer 2

58 Reclaimer 6

59 Feed water pump

60 L.P. Heater drain pump

61 Main oil tank

62 A.C lube Oil pump

63 D.C lube Oil pump

64 Jacking oil pump

JGAF10A

P001 JGAA53A

N001 JGCF 31 AT001

JGCF 91 AP000

JGCF 94 AP000 JGCN 11 AP001

1PAC01A

P001

JEGA11A

P001 JEGD10A

P001 JQEG050

AP001 1PAD01A

ND01

FA00010S-D0907-

01(1)

DGZX600C

JQEA03AN001

FA00010S-D0911-

06

FA00010S-D0906-

01(1)

1LAC10 AP001 1LCJ31 AP001

1MAV10 BB001

1MAV10 AP001 1MAV10 AP002

1MAV20 AP001

Page 39: Budget Preparation Example

65 Turning gear

66 Condensate pump

67 Vacuum pump

68 Cooling water booster pump

69 Ball pump

70 Bed-ash cooler cooling water pump

71 High-pressure fluidizing fan

1 motor of primary air fan 1HLB11AN

D TurbineD1 mechanical

Forged Gate valve Socket Welding

Forged Gate valve Socket Welding

Forged Gate valve Socket Welding

Forged Gate valve Socket Welding

Forged Gate valve Socket Welding

Forged Gate valve Socket Welding

Forged Gate valve Socket Welding

Forged Gate valve Socket Welding

Forged Gate valve flange type

Forged Gate valve flange type

Forged Gate valve flange type

Forged Gate valve flange type

Forged Gate valve flange type

Forged Gate valve flange type

Forged Gate valve flange type

Forged Gate valve flange type

Stainless steel Forged Gate valve Socket Welding

Stainless steel Forged Gate valve Socket Welding

1MAK10 AE001

1LCB10 AP001

1MAJ10 AP001

1PCM55 AP001 1PAH11 AP010 1LCA60 AP020

1HLE10AN001 air

supplier

Page 40: Budget Preparation Example

Stainless steel Forged Gate valve Socket Welding

Stainless steel Forged Gate valve Socket Welding

Stainless steel Forged Gate valve Socket Welding

Stainless steel Forged Gate valve Socket Welding

Stainless steel Forged Gate valve Socket Welding

Stainless steel Forged Gate valve Socket Welding

Stainless steel Forged Gate valve flange type

Stainless steel Forged Gate valve flange type

Stainless steel Forged Gate valve flange type

Stainless steel Forged Gate valve flange type

Stainless steel Forged Gate valve flange type

Stainless steel Forged Gate valve flange type

Stainless steel Forged Gate valve flange type

Stainless steel Forged Gate valve flange type

Forged Gate valve Socket Welding

Forged Gate valve Socket Welding

Forged Gate valve Socket Welding

Forged Gate valve Socket Welding

Forged Gate valve Socket Welding

Forged Gate valve Socket Welding

Forged Gate valve Socket Welding

Forged Gate valve Socket Welding

Page 41: Budget Preparation Example

Forged Gate valve flange type

Forged Gate valve flange type

Forged Gate valve flange type

Forged Gate valve flange type

Forged Gate valve flange type

Forged Gate valve flange type

Forged Gate valve flange type

Forged Gate valve flange type

Stainless steel Forged Gate valve Socket Welding

Stainless steel Forged Gate valve Socket Welding

Stainless steel Forged Gate valve Socket Welding

Stainless steel Forged Gate valve Socket Welding

Stainless steel Forged Gate valve Socket Welding

Stainless steel Forged Gate valve Socket Welding

Stainless steel Forged Gate valve Socket Welding

Stainless steel Forged Gate valve Socket Welding

Stainless steel Forged Gate valve flange type

Stainless steel Forged Gate valve flange type

Stainless steel Forged Gate valve flange type

Stainless steel Forged Gate valve flange type

Stainless steel Forged Gate valve flange type

Stainless steel Forged Gate valve flange type

Page 42: Budget Preparation Example

Stainless steel Forged Gate valve flange type

Stainless steel Forged Gate valve flange type

Carbon steel pipe 1/2" SCH 40Carbon steel pipe 3/4" SCH40Carbon steel pipeCarbon steel pipe 1 1/2" SCH40Carbon steel pipe 1 3/4" SCH40Carbon steel pipeCarbon steel pipe 2" 1/2" SCH40Carbon steel pipe 2" 3/4" SCH40Carbon steel pipeCarbon steel pipe 3" 1/2" SCH40Carbon steel pipe 3" 3/4" SCH40Carbon steel pipeCarbon steel pipe 4" 1/2" SCH40Carbon steel pipe 4" 3/4" SCH40Carbon steel pipeCarbon steel pipe 5" 1/2" SCH40Carbon steel pipe 5" 3/4" SCH40Carbon steel pipeCarbon steel pipe 6" 1/2" SCH40Carbon steel pipe 6" 3/4" SCH40Carbon steel pipeCarbon steel pipe 8" 1/2" SCH40Carbon steel pipe 8" 3/4" SCH40Carbon steel pipeStainless steel pipe 1/2" SCH 40Stainless steel pipe 3/4" SCH40Stainless steel pipeStainless steel pipe 1 1/2" SCH40Stainless steel pipe 1 3/4" SCH40Stainless steel pipeStainless steel pipe 2" 1/2" SCH40Stainless steel pipe 2" 3/4" SCH40Stainless steel pipeStainless steel pipeStainless steel pipeStainless steel pipeStainless steel pipeStainless steel pipecarbon steel elbow B.W 1/2" SCH 40carbon steel elbow B.W 3/4" SCH40carbon steel elbow B.W

Page 43: Budget Preparation Example

carbon steel elbow B.W 1 1/2" SCH40carbon steel elbow B.W 1 3/4" SCH40carbon steel elbow B.Wcarbon steel elbow B.W 2" 1/2" SCH40carbon steel elbow B.W 2" 3/4" SCH40carbon steel elbow B.Wcarbon steel elbow B.W 3" 1/2" SCH40carbon steel elbow B.W 3" 3/4" SCH40carbon steel elbow B.Wcarbon steel elbow B.Wcarbon steel elbow B.Wcarbon steel elbow B.Wcarbon steel elbow B.WCarbon steel Tee B.W 1/2" SCH 40Carbon steel Tee B.W 3/4" SCH40Carbon steel Tee B.WCarbon steel Tee B.W 1 1/2" SCH40Carbon steel Tee B.W 1 3/4" SCH40Carbon steel Tee B.WCarbon steel Tee B.W 2" 1/2" SCH40Carbon steel Tee B.W 2" 3/4" SCH40Carbon steel Tee B.WCarbon steel Tee B.W 3" 1/2" SCH40Carbon steel Tee B.W 3" 3/4" SCH40Carbon steel Tee B.WCarbon steel Tee B.WCarbon steel Tee B.WCarbon steel Tee B.WCarbon steel Tee B.WCarbon steel 45º Elbow 1/2" SCH 40Carbon steel 45º Elbow 3/4" SCH40Carbon steel 45º ElbowCarbon steel 45º Elbow 1 1/2" SCH40Carbon steel 45º Elbow 1 3/4" SCH40Carbon steel 45º ElbowCarbon steel 45º Elbow 2" 1/2" SCH40Carbon steel 45º Elbow 2" 3/4" SCH40Carbon steel 45º ElbowCarbon steel 45º Elbow 3" 1/2" SCH40Carbon steel 45º Elbow 3" 3/4" SCH40Carbon steel 45º ElbowCarbon steel 45º ElbowCarbon steel 45º ElbowCarbon steel 45º ElbowCarbon steel 45º Elbow

Page 44: Budget Preparation Example

Disc type Steam trapDisc type Steam trapDisc type Steam trapDisc type Steam trapDisc type Steam trapDisc type Steam trapDisc type Steam trapDisc type Steam trapDisc type Steam trapDisc type Steam trapDisc type Steam trapDisc type Steam trapSteel Flange Slip-on typeSteel Flange Slip-on typeSteel Flange Slip-on typeSteel Flange Slip-on typeSteel Flange Slip-on typeSteel Flange Slip-on typeSteel Flange Slip-on typeSteel Flange Slip-on typeSteel Flange Slip-on typeSteel Flange Slip-on typeSteel Flange Slip-on typeSteel Flange Slip-on typeSteel Flange FFSteel Flange FFSteel Flange FFSteel Flange FFSteel Flange FFSteel Flange FFSteel Flange FFSteel Flange FF

Stainless Steel Flange Slip-on type

Stainless Steel Flange Slip-on type

Stainless Steel Flange Slip-on type

Stainless Steel Flange Slip-on type

Stainless Steel Flange Slip-on type

Stainless Steel Flange Slip-on type

Stainless Steel Flange Slip-on type

Page 45: Budget Preparation Example

Stainless Steel Flange Slip-on type

Stainless Steel Flange Slip-on type

Stainless Steel Flange Slip-on type

Stainless Steel Flange Slip-on type

Stainless Steel Flange Slip-on type

Stainless Steel Flange FFStainless Steel Flange FFStainless Steel Flange FFStainless Steel Flange FFStainless Steel Flange FFStainless Steel Flange FFStainless Steel Flange FFStainless Steel Flange FFStainless Steel Flange FFStainless Steel Flange FFStainless Steel Flange FFStainless Steel Flange FFRepair Parts For Fluid Filter Assembly:(a) Element, Thermal Valve(b) Element, FilterElement, Separator PrimaryElement, Separator SecondaryElement, Air FilterPressure Regulator 406929 (Inlet Valve)Pressure Regulator 408275(Screw Valve)Minimum Pressure Valve 250033-821Repair Kit For Solenoid 250038-666CoilRepair Kit For Solenoid 250038-755CoilRepair Kit For Blow Down Valve 409783

Repair Parts For Control Line Filter 02250112-032:

Element Repair KitFloat Repair KitFlexible Element (R Type Coupling)Flexible Element (G Type Coupling)Kit, shaft seal24KT Fluid (5 Gal.)Sullube Fluid (5 Gal.)24KT Fluid (55 Gal)Sullube Fluid (55 Gal)

Air compressor

Page 46: Budget Preparation Example

Journal Bearing Ø 300 Journal Bearing Ø 400 Journal Bearing Ø 400 Journal Bearing Ø 360x280Reverse Thrust bearing blockReverse pillow ringObverse thrust bearing blockObverse pillow ringDouble facing platinam hot resistanceFacing platinum hot resistanceFlange through-hale bolt M100x4x905Cap Nut M120x4Special nut M100x4Nut M36x3Flange through-hale bolt M120x4x950Cap Nut M120x4Special Nut M120x4Flange through-hole bolt M90x4x890Cap Nut M90x4Nut M42x3Special Nut M90x4Cap nut M76x4Special double-screw bolt M76x4x370Nut M36x3Flange through-hole bolt Special double-screw bolt M 48x3x220Special double-screw bolt M27x80

Fitted bolt

Screw M6x13

Seal ringCap nut M27Special double-screw bolt M27x100Cap nut M24Special double-screw bolt

Special double-screw bolt M24x80

Special double-screw bolt

Cap nut M20Steam StrainerSteam strainerSpecial nutTemporary strainerSteam strainer

Steam

turbine

Page 47: Budget Preparation Example

Spherical washerCap nut M48x3Special double-screw bolt M48x3x140Special double-screw bolt M20x70Special double-screw bolt M20x60Main steam valve spindleSpindleMain steam valve spindleGovernor steam valve spindleGovernor steam valve spindleSpecial Nut M42x3

Special Nut M36x3Special Nut M42x3Special bolt M36x3Gasket GasketGasket Ø 160/Ø 130/Ø 1.5Gasket 250x450/200x400Gasket Ø 280/ Ø250x1.5Oil seal arc patchGasket Ø272x Ø219Gasket Ø142x Ø89Oil seal arc patchOil seal arc patchGland seal ringLeaf spring L=110 H=1.2Gland seal ringGland seal ringleaf spring L=120 H=1.2Leaf springGland seal ringLeaf ringGland seal ringLeaf springGland seal ringGland seal ringGland seal ringLeaf ringGland seal ringCylindrical compression springGland seal ringGland seal ringCylindrical compression springGland seal ring

Steam

turbine

 Special Nut M42x3

Page 48: Budget Preparation Example

Gland seal ring No.2Gland seal ring No.1Rhoumbus spring leafLeaf springGland seal ring Gland seal ringBackup ring Ø690 ᵠ=1Gland bush Steam JacketGland bush JacketGland bush Tooth gasket Dg200Tooth gasket Metallic spirotallic gasket

Condenser

Internal hexagonal fillister head screw M16×40Bearing seat of spit suction sideSealing oil ring ASealing oil ring BPump shaftKey C25×140 Sealing oil plateScrew M8×8O-ring seal φ110×3.5Sliding bearingSliding bearing dowel pinMechanical seal of suction side Yx-ring sealφ533×φ514×14O-ring seal φ520×5.3Key 12×36 First stage seal ringYx-ring seal φ553×φ534×14O-ring seal φ543×5.3O-ring φ630×φ610×4.5Yx-ring seal φ674×φ642×24First-stage impellers Guide vaneGuide vane sleeveSecondary seal ringSecond-stage impellers Outer shell

Steam

turbine

(b)  Tube plug(c)  Gasket for condenser water box manhole(d)  Gasket for condenser water box cover(e)  Gauge glass

Boiler Feed water

pp

Page 49: Budget Preparation Example

Last-stage impellers Throttle liningFinal stage guide vaneO-ring seal φ661×5.3Attachment nut of balance checkMechanical seal of spit out sideThrust bearingThrusting checkAdjustable sleeve of Thrust bearingAttachment nut of balance checkO-ring seal φ256×φ2.5Key 12×25 Bearing seat of spit out sideO-ring seal φ119.5×φ3.5O-ring seal φ370×3.5Key C16×26 Key C16×22 Internal hexagonal fillister head screw M16×30Internal hexagonal fillister head screw M20×130O-ring seal φ215×φ3.5Key 16×50 Internal hexagonal fillister head screwM16×130O-ring seal φ530×φ4.5O-ring seal φ620×φ4.5Coupling set

deaerator

make up pumpBasket filterVertical motorPT100 (VZPK2-334SA)Pressure gauge0-4 (Mpa-1.6-ZI/2Pressure Vacuum GaugeStrainer inlet/outlet differential pressure

2000 Bolt M30x500Gasket 30Nut M30Gasket 24Non-metal gasketNon-metal gasketBolt M30x130

D2 I&C

Thermocouple

Boiler Feed water

pp

 Gasket  Gauge glass  lief valve spring assemble Gland packing

Condensate pump

1LBA10CT601

MAIN ST TEMP (TOP) SIDE A

Page 50: Budget Preparation Example

P Transmitter

P Gauge

Bi-Metal Temp Meter

Level Switch

RTD

P Switch

DP Transmitter

Flow Nozzle

DP Switch

Hydraulic Actuator

Electric Actuator

Guided wave radar LTransmitter

Annubar

Balanced Flow Meter

DP Switch

Pnematic Actuator

Vibration Meter

Local Level

RTD+BI-METAL

Level Meter

L Meter

T Switch

Speed Transmitter SPEED

Keyphaser Probe

Expansion Probe

Diff Expansion Probe

Eccentricity Probe

1LBA10CP102

MAIN STM P SIDE A

BEF MSV1LBA10C

P501

MAIN STM P SIDE A

BEF MSV1LBB10C

T501

HOT RHT

STM T SIDE A1LBB10C

L001

M.P. HOT

REHEAT VALVE

INL PIPE DR

TANK LEVLE H

(A)

1LBB60CT301

LP BY-PASS OUT

STM T 11LAB30CP001

BFP OUTLET HEADER PRESS L1LAB70C

F101

FEEDWATER

FLOW1LAB70QB301

FEEDWATER

FLOW1LAE80CP051

STRAINER DP H OF SH SPRAY WATER FILTER

1LAE10AA102

HP BY-PASS

ATTEMPERATIN

G WATER

CV

1LAE80AA065

1ST SH DSH A Electric Actuator1LAA10C

L101

DEA WTR

TANK L1LAB81CF101

BFP A INLET FLOW1LCA30Q

B302

CNDS WTR

PUMP MAIN PIPE

FLOW1LCA30C

P051

CNDS WTR

PUMP A INL

FILTER DP

1LCA30AA201

CONS WTR MAIN PCV1LCB10C

Y901

BEAR VIB FOR

CNDS PUMP A1LCQ10C

L501

CONTINUOUS

BLOWDOWN

FLASH TANK L

1LBW15CT301

AFT DESUP

OF GLAND

STM TEMP

1MAV10CL502

MN OIL TANK LEVEL

1MAV10CL101

MN OIL TANK LEVEL

1MAG10CT001

CNDS TEMP HIGH

1MAD01CS101

1MAD01CY101

KEYPHASOR

1MAA01CY101

EXPANSION

SIGNAL(R)1MAA01C

Y103

DIFF EXPANS

ION SIGNAL(

H)1MAD01CY102

ECCENTRICITY

Page 51: Budget Preparation Example

Axial Shift Probe

Diff Expansion

L Gauge

Speed Meter

Level transmitter

DP Gauge

Limit Switch

D3 ElectricalE Heavy Equipment & Crane

Main contractor tip for controller

replace

replace

replace greassing

replace greassing

replace greassing

replace greassing

SR 14 fuel filter etc (for maintenance every 1000 hr) replace

replace

replace

replace

replace

replace

1MAD02CG101

AXIAL SHIFT A

1MAC01CY101

LP DIFF EXPANS

ION SIGNAL(

L)1MAJ14CL501

NO.1 SEPARA

TOR LEVEL1LAC10C

S901

SPEED OF BFP

A1LAC10C

L101

BFP BOil tank

temperature L1MXA10C

P514

NO.1 HP CV1 EH

OIL INLET

FILTER DP

1MXA10CG001

HP MSV A CLSD

TBN Overhead crane

   Brush and holder for motor   Brake lining for main and auxiliary hoist  Coil for magnetic brake

  Wire rope for main hoist and auxiliary hoist  Fuse

SD16&22 Fan Belt etc (for maintenance every 250 hr)

SD16 &22 Strainer fuel under filter etc (for maintenance every 500 hr)

SD16 &22 universal joint etc (for maintenance every 1000hr)

SD16 &22 Equalize bar shaft etc (for maintenance every 2000 hr)

SD16 &22 Water pump etc (for maintenance every 4000 hr)

SR 14 Bearing tuning articulation etc (for maintenance every 250 hr)

SR 14 change oil filter etc (for maintenance every 2000 hr)

SR 14 driving axle etc (for maintenance every 4000 hr)

wheel loader engine oil and filter etc(for maintenance 250hr)

wheel loader lubricant pin etc(for maintenance 500hr)

wheel loader tube oil to injection pump etc(for maintenance 1000hr)

Page 52: Budget Preparation Example

replace

replace

G Auxliarly1 Scafholding(for Boiler insde) maintenenece

Scafholding(for General) maintenenece

24 Maintenance facilities Install25 Consumable material

Sand PaperSand Paper

Sand Paper

Sand Paper

wheel loader steering tube etc(for maintenance 2000hr)

wheel replace filter core etc(for maintenance 4000hr)

-         Piston ring for engine-         O-ring for engine-         Fuel injection valve-         Inlet valve assembly-         Exhaust valve assembly-         Bearing for pump-         Gland packing for pump-         shaft sleeve for pump-         Gauge glass for fuel oil tank

(b)     Motor driven emergency fresh water fire pump:

-         Bearing for pump-         Gland packing for pump-         Shaft sleeve for pump(c)     Fire water pump:-         Bearing for pump-         Gland packing for pump -         Shaft sleeve for pump

(d)     Air foam concentrate injection pump and diesel engine:

-         Piston ring for engine -         O-ring for engine-         Fuel injection valve-         Inlet valve assembly-         Exhaust valve assembly-         Bearing for pump-         Gland packing for pump-         Gauge glass for fuel oil tank(e)     Piping and valve:-         Gland packing, gasket, etc. for valve

Page 53: Budget Preparation Example

Sand Paper

Sand Paper

ROLL PaperROLL PaperROLL PaperCopper BrushHand Scratch BrushWheel Brush

Wheel Brush

HIGH TENSION ALLTHRED ( NUT CONTAINED)

HIGH TENSION ALLTHRED ( NUT CONTAINED)

HIGH TENSION ALLTHRED ( NUT CONTAINED)

HIGH TENSION ALLTHRED ( NUT CONTAINED)

HIGH TENSION ALLTHRED ( NUT CONTAINED)

HIGH TENSION ALLTHRED ( NUT CONTAINED)

HIGH TENSION ALLTHRED ( NUT CONTAINED)

Hexagonal bolt coat with zinc M8*L30MMHexagonal bolt coat with zinc M8*L50MMHexagonal bolt coat with zinc M8*L80MMHexagonal bolt coat with zinc M8*L100MMHexagonal bolt coat with zinc M10*L30MMHexagonal bolt coat with zinc M10*L50MMHexagonal bolt coat with zinc M10*L80MMHexagonal bolt coat with zinc M10*L100MMHexagonal bolt coat with zinc M12*L30MMHexagonal bolt coat with zinc M12*L50MMHexagonal bolt coat with zinc M12*L80MMHexagonal bolt coat with zinc M12*L100MMHexagonal bolt coat with zinc M14*L50MMHexagonal bolt coat with zinc M14*L120MMHexagonal bolt coat with zinc M16*L50MMHexagonal bolt coat with zinc M16*L100MMHexagonal bolt coat with zinc M16*L120MMHexagonal bolt coat with zinc M18*L50MM

Page 54: Budget Preparation Example

Hexagonal bolt coat with zinc M18*L80MMHexagonal bolt coat with zinc M18*L120MMHexagonal bolt coat with zinc M20*L80MMHexagonal bolt coat with zinc M20*L120MMHexagonal bolt coat with zinc M22*L100MMHexagonal bolt coat with zinc M22*L120MMHexagonal bolt coat with zinc M24*L100MMHexagonal bolt coat with zinc M24*L120MMNuts coat with zincNuts coat with zincNuts coat with zincNuts coat with zincNuts coat with zincNuts coat with zincNuts coat with zincNuts coat with zincNuts coat with zincSteel washer coat with zincSteel washer coat with zincSteel washer coat with zincSteel washer coat with zincSteel washer coat with zincSteel washer coat with zincSteel washer coat with zincSteel washer coat with zincSteel washer coat with zincKim Towels WipersLoofahSponge

Sponge

Broomstick

Gasket Remover

CONTACT CLEANER DC-3000 500gCONTACT CLEANER DC-5000 500gPAINT REMOVE

Degreasing Cleaner

Cotton

Cotton Fabrics

Ear PlugEarmuffElectricity resistant working clothesElectricity resistant working shoes &gloves

Page 55: Budget Preparation Example

HVAC Air FilterMOLYKOTEMOLYKOTE(Spray)

Lubricant(rust remover)

Grease (SHELL ALVANIA) #EP0 (15Kg/PL)Grease (SHELL ALVANIA) #EP1 (15Kg/PL)Grease (SHELL ALVANIA) #EP2 (15Kg/PL)Grease (SHELL ALVANIA) #RL2 (15Kg/PL)Grease (SHELL ALVANIA) #RL3 (15Kg/PL)Grease (SHELL Retinax LX2 (15Kg/PL)Lubricating oil SHELL TURBO T46Lubricating oil SHELL Turbo T32Lubricating oil SHELL DTU26Lubricating oil SHELL OMALA 150Lubricating oil SHELL OMALA 220Lubricating oil SHELL OMALA 680Dusk Masksafety glassoil plugAsbestos gasket 1460*1380*4.5tAsbestos gasket 1460*1380*3tAsbestos gasket 1460*1380*2tAsbestos gasket 1460*1380*1tTeflon Sheet Packing 1000*1000*3tSilicon SealantSilicon(High Temperature)Caulking Gun

SILICONE: RTV; TYPE 650; HIGH TEMP RED

SEAL TAPE 12mm*15mm*0.2tThree Bond

Three Bond

Instant AdhesiveRubber plateSAFETY HELMETElectro Contact Cleaner ss-25 NCH 25L/CanElectrical Parts Cleaner NC-123 NCH 25L/CanCord ReelCord ReelElectrical TerminalCrimp Terminal 1.25SQ, 5MMCrimp Terminal 2.0SQ, 5MM

Page 56: Budget Preparation Example

Crimp Terminal 3.5SQ, 5MMCrimp Terminal 3.5SQ, 6MMCrimp Terminal 5.5SQ, 6MMCrimp Terminal 5.5SQ, 8MM

INDUSTRIAL LUMINAIRE

TIG welding rodsTIG welding rodsGougging Welding rod CG100 5mm *300Lwelding rods AWS E309-16 3.2Twelding rods AWS E308-16 3.2Twelding rods AWS E7016 3.2Twelding rods AWS E8016 3.2T

Cylinder storage gas(O2)

Cylinder storage gas(acetylene) Grade B, More than 98% 3kg/bottleCylinder storage gas(Argon)

Air Hose

Air hose

INSULATING VARNISH, ELECTRICAL: CLEAR; 16 OZ SIZE CAN; SPRAYON ; S00600

INSULATING VARNISH, ELECTRICAL: RED; 16-OZ SIZE CAN;

ELECTRICAL INSULATION TAPE 3/4IN X 66FT ROLL; BLUE; SCOTCH 35;

ELECTRICAL INSULATION TAPE, 3/4IN X 66FT ROLL; YELLOW; SCOTCH 35;

ELECTRICAL INSULATION TAPE, 3/4IN X 66FT ROLL; GREEN; SCOTCH 35;

ELECTRICAL INSULATION TAPE, 3/4IN X 66FT ROLL; WHITE; SCOTCH 35;

WATERPROOF DUST-PROOF AND CORROSION RESISTANT LAMP

WATERPROOF DUST-PROOF AND CORROSION RESISTANT LAMP

WATERPROOF DUST-PROOF AND CORROSION RESISTANT LAMP LAMP

WATERPROOF DUST-PROOF AND CORROSION RESISTANT LAMP (METAL HALIDE LAMP)

WATERPROOF DUST-PROOF AND CORROSION RESISTANT LAMP (METAL HALIDE LAMP)

More than99.5%,120kg/

Page 57: Budget Preparation Example

Hose(for drain out water)

Hose For Agriculture 8", 80M, ROLLAir HoseAir One-Touch CouplerAir One-Touch CouplerAir One-Touch CouplerAir One-Touch CouplerAir One-Touch Coupler

DUST BLOWER

DYE CHECKP.T SetGAS CHECK

GASKET SEALENT

3M Cutting Wheel3M Cutting WheelLapping CompoundLapping CompoundGrinding WheelGrinding WheelGrinding Stone - GCGrinding(Air Die Grinder Wheel)Grinding(Air Die Grinder Wheel)PE Film

P.P Rope

P.P RopeP.P GunnyChest WaderRubber BootsLeather GlovesRubber GlovesRubber GlovesCotton GlovesHalf Coated GlovesTotal Coated Gloves

Wrap

Marking PaintTalc chalkSolderSolderWireWire(hot coil)Zipper BagZipper Bag

4", 청고압호스

Page 58: Budget Preparation Example

Parts BoxParts Box

Parts Box

BrushSaw BladeSteel ScraperDustpanArc welding gloveArc ApronArc-Welding GlovesWelding hood

Welding workwear

Welding mask (Auto shading)

Inspection Mirror SM-483, SMATOInspection Mirror SM-965, SMATO

SAFETY SHOES

Safty Strap Access Denied, Danger(100mm*50m)Rain Coat

Glass Cleaners

Number keyDisposable Working ClothesHAND CLEANERMasking TapeMasking TapeBlade KnifeSnap-off BladePaint BrushesWater proof sheetScrew nailAl kettle 10LAl kettle 6LCasterVacuum cleaner(work for the sweeper)

Conductive Compound

Alumium tape 50mm * 100m

Insulation Tape

Insulation Tape

3M SLType

INSULATION: ELECTRICAL RESIN; SCOTCHCAST 4; SIZE C; 354 GRAM/CASE;

Page 59: Budget Preparation Example

LanternHead Lamp

Work lighting

Flood lightBattery 9 Vdc, AlkalineBattery 1.5 Vdc, size AA AlkalineBattery LR6 1.5V,AABatteryCable ties (tie wrap) 100 mmCable ties (tie wrap) 140 mmCable ties (tie wrap) 190 mmCable ties (tie wrap) 250 mmCable ties (tie wrap) 400 mmThread lock (Lock tide)BLUE CONTACT Loctite 22MLElectronic Tube Electronic Tube Electronic Tube

H Operation Safety wear Face protection /Ace shield Fall protection /Full body contact First Aid and wound care setStationeryF-Key (Large, Small)Log Book and Log sheetRadio walkie-toakieEvent Best operator othersModify CCR and other atea Status Board Locker of field operator Name plate and Tag othersTrainingMake technical Book for sumsel-5Hand Tool Box and setOthers

Chemical TeamSafety wear Face protection /Ace shield Fall protection /Full body contact First Aid and wound care setStationery

자석

Page 60: Budget Preparation Example

F-Key (Large, Small)Log Book and Log sheetRadio walkie-toakie Motorola, CP 1660Event Best operator othersModify CCR and other atea Status Board Locker of field operator Name plate and Tag othersTrainingMake technical Book for sumsel-5Hand Tool Box and setConsumable Chemical Poly Aluminium Chloride (PAC) PAM Anionic PAM Cationic Hydrochloric Acid (HCl) Sodium Hydroxide (NaOH) Sodium Chloride (NaCl) Hydrazine Ammonia Tri Sodium Phosphate (TSP) Corrosion Inhibitor Scaling Inhibitor BiocideLaboratory Chemical Sulphuric acid Phenolphthalein Ethyl alcohol Methyl orange Hydrochloric acid Strontium chloride Barium chloride Sodium hydroxide Potassium chromate Silver nitrate Sodium chloride Mercuric nitrate Nitric acid Diphenyl carbazone Bromophenol blue Ammonium oxalate Ammonium hydroxide Potassium permanganate Sodium thiousulfate Sodium thiosulfate

Page 61: Budget Preparation Example

Starch Sodium sulfide Potassium sodium tartrate Disodium EDTA Magnesium chloride Ammonium chloride Erichrome black T Sodium carbonate Methyl alcohol Calcium carbonate Methyl red P-dimethyl amino benzaldehyde Hydrazine dihydrochloride Glycerin Potassium iodide Indigo carmine Potassium hydroxide Dextrose Cobalt chloride hexahydrate Ferric III chloride Copper sulfate Sodium silicate

Ammonium acetate Acetic acid Congo red Chloroform Cooper (metal) Sodium citrate Sodium acetate 1-Amino 2-napthol 4-sulphonic acid Sodium sulfite anhydrous Sodium pyrosulfite Ammonium meta vanadate Potassium monophosphate Tin chloride Sodium chromate Oxalic acid Potassium hydrogen phthalate Disodiumphosphate Hydrofluoric acid Perchloric acid Isopropyl alcohol N-hexy alcohol Iso-amylalcohol Baso-phenontroline Ortephenanthroline

Buffer tablet for (GR) hardness determine-tablets tin with EDTA

Page 62: Budget Preparation Example

Iron ammonium sulfate Alumunium nitrate Ammonium thiocyanide Potassium chloride Bromocresol green Thymol blue-indicator Kaolin Zinc (metal) Zinc chloride NN-indicator Potassium sulfate Hydroxylamine hydrochloride Manganium sulfate Potassium iodate Sodium hydrogencarbonate Sodium azide Barium chloride Ferric ammonium sulfate Potassium thlocyanate Bromothymol blue Calcium chloride Barium chromate Tartaric acid Mercuric chloride Zinc sulfate Iodine Basocaproin Zincon Xylenol orange Iso-propylalcohol Ammonium molybdate Sulfosalicylic Ammonium persulfate Ammonium citrate Dimethylglyoxime Ammonium nickelsulfate Silversulfate Sodium oxalate Sodium chlorate Aluminium sulfate Normal hexane Paraphenylendiamine Aniline Naphtahylamine Zinc(powder) Sodium nitrite Xylole Hydroperoxide

Page 63: Budget Preparation Example

Sulfamic acid Methylene blue Benzoic acid (for calory test) Toluene Para-rosanliine hydrochlorida Formaline Potassium hydrogen phtalate Sodium bromide Borax Methyl isobutyl ketone Silver chloride N.A.N.A Lanthanum (III) Magnesium oxide Flourescein-NA Sodium acetate (trihydrate) Ammonium molybdate Sodium hydrogensulfate Phenol Acetone Cuprizone Triethanolamine D.D.C T.P.T.Z Nitrobenzene Sodium perchlorate Sulfate acid 3.3`-Dimethyl-benzidine Potassium dichromate Sodium pyhrophosphate Strontium chloride Brucine

N (1-Napthyle) Ethylenediamine dihydrochloride

N.N-Dimethyl-p-phenylenediamine Calcium standard solution Cadmium standard solution Copper standard solution Iron standard solution Magnesium standard solution Manganese standard solution Sodium standard solution Zinc standard solution Aluminium standard solution Vanadium standard solution Nickel standard solution Silicon standard solution Lead standard

Page 64: Budget Preparation Example

Molybdenum standard solution Chromium standard solution Tin standard solution Potassium nitrate Sulphuric acid, fumingHydrazine pump Ammonia pumpClorine pump Acid pumpPhosphate pumpPAC Pump Polymer pump Solenoid Hydraulic HP Hose hydraulic Lube oil filter Compressor air filter

Page 65: Budget Preparation Example

Budget Preparation for O & M

Specs EqivalentResponsibleLink InternetInter stdCost codeCost centreCost element

UnitQuantity

2015

2" 150LB DSSP EA 30 10 3" 150LB DSSP EA 30 10 4" 150LB DSSP EA 30 10 5" 150LB DSSP EA 30 10 6" 150LB DSSP EA 30 10 8" 150LB DSSP EA 30 10

10" 150LB DSSP EA 30 10

12" 150LB DSSP EA 30 10

DSSP EA 20 7 DSSP EA 20 7 DSSP EA 20 7

DSSP sheet 4 4

DSSP sheet 4 4

1/2" DSSP m 30 30 3/4" DSSP m 30 30 1" DSSP m 30 30

1 1/2" DSSP m 30 30 2" DSSP m 30 30

2/ 1/2" DSSP m 30 30 3" DSSP m 30 30

1/2" DSSP EA 30 15 3/4" DSSP EA 30 15 1" DSSP EA 30 15

1 1/2" DSSP EA 30 15 2" DSSP EA 30 15

2/ 1/2" DSSP EA 30 15 3" DSSP EA 30 15

1/2" DSSP EA 30 15

Order Plant

Page 66: Budget Preparation Example

3/4" DSSP EA 30 15 1" DSSP EA 30 15

1 1/2" DSSP EA 30 15 2" DSSP EA 30 15

2/ 1/2" DSSP EA 30 15 3" DSSP EA 30 15

1/2" DSSP EA 100 40 3/4" DSSP EA 100 40 1" DSSP EA 100 40

1 1/2" DSSP EA 100 40 2" DSSP EA 100 40

2/ 1/2" DSSP EA 100 40 3" DSSP EA 100 40

1/2" DSSP EA 15 10 3/4" DSSP EA 15 10 1" DSSP EA 15 10

1 1/2" DSSP EA 15 10 2" DSSP EA 15 10

2/ 1/2" DSSP EA 15 10 3" DSSP EA 15 10

DSSP Set 1

DSSP Set 1

DSSP Set 5 5

DSSP Set 1 1

DSSP Set 1 1

DSSP Set 1 1

DSSP set 1 1

DSSP set 1 1

DSSP set 1 1

DSSP set 1 1

DSSP set 1 1

DSSP set 1 1

DSSP 1 1

DSSP set 4 4

Spare(CNEEC)

Spare(CNEEC)

Page 67: Budget Preparation Example

DSSP set 2 2

DSSP 100%

DSSP 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC

1

EA 1 1

DSSP PC EA 1 1

DSSP PC EA 1 1

DSSP PC

1

EA 1 1

200% each

供电220VAC,4~20mADC信号输出,

带 HART协议及安装附件,池顶部安装,防护等 级IP65,

法兰连接,带正反法兰

Page 68: Budget Preparation Example

DSSP PC

1

EA 1 1

DSSP PC EA 1 1

DSSP PC1

EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

供电220VAC,4~20mADC信号输出,

带 HART协议及安装附件,池顶部安装,防护等 级IP65,

法兰连接,带正反法兰

P'J 制,量程,4~20mA

DC输出,Hart协议¥t 地LCD ,IP65

Page 69: Budget Preparation Example

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

AC220V供电,IP65,4~20mADC输出,J

量:30000m3/h,:A 量:28800m3/h;正 量:25632m3/h 量:21600m3/h;if:@R'f:DN1800 l'质:Q235B;

连接:1J:rt:

接!J!:rt;介质及参数:

水,IF 0.15MPa,IF 2050C;

0~10m,4-wire ,4~20mADC O/P, top installation,IP65,Dn150

3000mm+3500mm,root valve and flanges (Four Pc),IP65,explosion proff

Page 70: Budget Preparation Example

DSSP PC

1

EA

1 1

DSSP PC

1

EA

1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP

PC 1

EA 1

see flow measurement throttling device list

setpoint:0.126MPa,IP65,explosion,still pressure:6.4MPa

2-wire ,4~20mADC O/P, hart,local LCD,IP65

2-wire ,4~20mADC O/P, hart,local LCD,IP65,still pressure:6.4MPa

scale flow :200t/h,max flow:180t/h,normal

flow:176t/h,min flow:140t/h,pipe size:φ

Page 71: Budget Preparation Example

DSSP EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 5 EA 5 3

Pt100 DSSP PC 3 EA 3 2

DSSP PC 3 EA 3 2

DSSP PC 10 EA 10 5

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1

DSSP PC 1 EA 1 1

219×6;,material:20#, connecton method:flange ,medium:water,working

pressure:0.2MPa,working temp:25℃,two

pairs of sampling hole.

Type Pt100,Ø6,l=150mm,A degree,armoure insulated element,fixable screw M27x2,H=50,protect tube 1Cr18Ni9Ti,pipe material:20#

diaphragm capsule pressure,M20X1.5,±1.6% of span with P Gauge connector

Intergration type,4~20mAdc O/P,220VAC power,antisepsis,IP65,with accessory,antisepsis

L=1.6m,DN25

Flow-through type,4~20mADC O/P,220VAC power,with accessory,IP65,antisepsis

Four channels,4~20mADC O/P,220VAC power,antisepsis,IP65,with accessory(include sampling pipe,sampling valve etc.)antisepsis,IP65

L=10.5m,DN50

Flow-through type,4~20mADC O/P,220VAC power,with accessory,IP65,antisepsis

Flow-through type,4~20mADC O/P,220VAC power,with accessory,IP65,antisepsis

Flow-through type,4~20mADC O/P,220VAC power,with accessory,IP65,antisepsis

4~20mAdc O/P,220Vac power,connection method:flange,top installation,connection pipe:DN150,IP65

4~20mA output,220VACY-150, 0~2.5MPa

with installation accessory,30m long cable,probe length:4.65mm,top installation,connection size:DN50,pipelength:100mm,IP65,distance from top 4550 mm alarm

setpoint:0.145MPa adjustable,IP65

Flow-through type,4~20mADC O/P,220VAC power,with accessory,IP65,antisepsis

Page 72: Budget Preparation Example

DSSP PC 1 EA 1 1

DSSP PC 2 EA 2 2

DSSP PC 2 EA 2 2

DSSP PC 1 EA 1 1

Y-150 DSSP PC 5 EA 5 3

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC1

EA1 1

DSSP PC 1 EA 1 1

DSSP Set 1 Set 1

DSSP PC 22 EA 4 2

DSSP PC 22 EA 4 2

DSSP PC 10 EA 3 2

DSSP PC 54 EA 5 3

DSSP PC 2

DSSP m 600

DSSP m 600

DSSP m 600

DSSP m 600

2-wire ,4~20mADC O/P, hart,local LCD,IP65,

puddle H=5.8m,distance from up pool:- 3.0m alarm,-4.2m start pump,-5.2m stop pump,with accessories.contactrate:220VAC/3A,IP65,anticorrosive type.istall tube Φ200

4~20mAdc O/P0~60mg/l,pipe size:Dn100,pipe

2-wire ,4~20mADC O/P, hart,local LCD,IP65,

2-wire ,4~20mADC O/P, hart,local LCD,IP65

puddle H=2.5m,distance from up pool:-1.5m High alarm start pump, - 0.35m start spare pump, -2.0m stop pump,with accessories . contactrate:220VAC/3A,IP65,anticorrosivetype.

The numbers of combustible gas CH4 probe are 22 PC, The numbers of CO probe are 22 PC,The numbers of oxygen probe O2 are 10 PC. The power is 220VAC.

Catalytic combustion type,0~0~100%LEL,The accuracy is ±3%FS,The response time is less than 30S,ExdIICT6,IP66,4~20mA , ,with hart and relay output, Local display and audible and visual alarm,lightning protection.

Electrochemical,0~1000ppm, The accuracy is ±3%FS, The response time is less than 30S,ExdIICT6,IP66,4~20mA ,with hart and relay output, Local display and audible and visual alarm,lightning protection.

Electrochemical,0~25%VOL, The accuracy is ±3%FS, The response time is less than 30S,ExdIICT6,IP66,4~20mA ,with hart and relay output, Local display and audible and visual alarm,lightning protection.

The controller adopts OLED display, sound and light alarm, relay output, and relay output delay can be set. With digital communication interface,

!0 TG, Core i7RAM 10 GB

12 Cr1MoVG

57.1*7t

Spare(CNEEC)

SA-213T91 57.1*7t

Spare(CNEEC)

SA-213T91 60*6t

Spare(CNEEC)

15crMoG 57*4.5t

Spare(CNEEC)

Page 73: Budget Preparation Example

DSSP m 600

DSSP m 600

DSSP m 600

DSSP m 600

DSSP m 600

20G 42*8t DSSP m 600

20G 42*5t DSSP m 600

DSSP m 600

DSSP set 1

DSSP set 2

DSSP set 2

DSSP set 2

DSSP set 2

DSSP set 2

DSSP set 2

DSSP set 2

DSSP set 2

DSSP set 2

DSSP set 2

DSSP set 2

DSSP set 2

DSSP set 2

DSSP set 2

Bearing DSSP SET 1

DSSP SET 1

Bearing DSSP SET 1

20G 57*4.5t

Spare(CNEEC)

20G 60*6.5t

Spare(CNEEC)

20G 60*6.0t

Spare(CNEEC)

20G 60*6.7t

Spare(CNEEC)

20G 51*6.0t

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

15CrMoG 51*5.5t

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)Bearing

roller 23230/CC/

W33

Spare(CNEEC)

Spare(CNEEC)

Page 74: Budget Preparation Example

DSSP SET 2 1

DSSP SET 2

DSSP SET 2

DSSP SET 2

DSSP SET 2

DSSP SET 2

DSSP SET 2

DSSP SET 2

DSSP SET 20

DSSP SET 2

DSSP SET 2

DSSP SET 1

DSSP SET 1

DSSP SET 2

DSSP SET 50

DSSP SET 50

DSSP SET 50

DSSP SET 2 2

DSSP SET 2 2

DSSP SET 2 2

DSSP SET 2 2

DSSP SET 2 2

DSSP SET 2 2

DSSP SET 2 2

DSSP SET 3 2

Bearing NU317

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Page 75: Budget Preparation Example

DSSP SET 2

DSSP SET 2 2

DSSP SET 2 1

DSSP SET 2 1

DSSP roll 6 2

DSSP SET 2 1

DSSP SET 2 1

DSSP SET 1 1

DSSP SET 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

spare(CNEEC)

K type, dual

element, I degree.K type,

dual element, I degree.

K TYPE, Φ5,I

degree, l=900mm,

with protection tube1Cr18

Ni9Ti, armoure insulated element, M33X2, H=50

AC220V, output

4~20mA,IP65, insert

install,l=910mm,local LCD,with

positiveand

negative flange

K type, dual

element, I degreeL/l=930/730m

m,

K TYPE, I degree,

Φ5, l=15000m

m, M12x1.5,

with installation accessory

K type, dual

element, I degree,

L/l=1000/850mm

K type, dual

element, I degree,

L/l=1000/850mm

IP65,SET POINT: -3.744kPaIP65,SET POINT:2.4

89kPaIP65,SET POINT:-2.489kPa

2-wire ,4~20

mADC O/P,

hart,local LCD,IP65

,still pressure: 1.6MPa

2-wire ,4~20

mADC O/P,

hart,local LCD,IP65

,still pressure: 1.6MPa

2-wire ,4~20

mADC O/P,

hart,local LCD,IP65

,still pressure: 1.6MPa

2-wire ,4~20

mADC O/P,

hart,local LCD,IP65

,still pressure: 1.6MPa

2-wire ,4~20

mADC O/P,

hart,local LCD,IP65

,still pressure: 1.6MPa

Page 76: Budget Preparation Example

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

Y-150 DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

2-wire ,4~20

mADC O/P,

hart,local LCD,IP65

,still pressure: 1.6MPa

2-wire ,4~20

mADC O/P,

hart,local LCD,IP65

,still pressure: 1.6MPa

K-type,Ø5, L=15000m

m,I degree, armoure insulated

element,R=890 with accessory

2-wire ,4~20

mADC O/P,

hart,local LCD,IP65,

still pressure: 25MPa

2-wire ,4~20

mADC O/P,

hart,local LCD,IP65,

still pressure: 25MPa

K-type,l=200

mm,I degree, armoure insulated

element,with

protection tube,M33x

2-7H-L,male

thread,with install

accessory

K TYPE, I degree,

Φ5, l=15000m

m, M12x1.5,

with installation accessory

K TYPE, I degree,

Φ5, l=15000m

m, M12x1.5,

with installation accessory

2-wire ,4~20

mADC O/P,

hart,local LCD,IP65

2-wire ,4~20

mADC O/P,

hart,local LCD,IP65

K-type,l=120

mm, I degree,ar

moure insulated

element,with

protection tube

15CrMo,with install

accessory

K-type,l=120

mm, I degree,ar

moure insulated

element,with

protection tube

15CrMo,with install

accessory

2-wire ,4~20

mADC O/P,

hart,local LCD,IP65

K TYPE, I degree,

Φ6, l=15000m

m, M12x1.5,

with installation accessory

2-wire ,4~20

mADC O/P,

hart,local LCD,IP65

Type Pt100,

l=600mm,A

degree,armoure

insulated element,pr

otecting tube:1Cr18Ni9Ti,fixed M27x2,with

pedestal H=50,20G

Type Pt100,

l=600mm,A

degree,armoure

insulated element,pr

otecting tube:1Cr18Ni9Ti,fixed M27x2,with

pedestal H=50,20G

4~20mA output,22

0VAC

M27X2,L=7504~20mA

output,220VAC

Page 77: Budget Preparation Example

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP SET 1 SET 1 1

DSSP SET 1 SET 1 1

DSSP SET 1 SET 1 1

DSSP SET 1 SET 1 1

DSSP SET 1 SET 1 1

DSSP SET 1 SET 1 1

DSSP SET 1 SET 1 0

DSSP SET 1 SET 1 0

DSSP PC 1 EA 1 0

DSSP SET 1 SET 1 0

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP EA 1 Spare(CNEEC)

DSSP EA 1 Spare(CNEEC)

DSSP EA 1 Spare(CNEEC)

DSSP EA 1 1

Type Pt100,

l=500mm,A degree, armoure insulated element,

protecting tube:1Cr18

Ni9Ti M33X2,H=

50

See flow measurem

ent throttling device list

2-wire ,4~20

mADC O/P,

hart,local LCD,IP65,

still pressure:1.

6MPa

See flow measurem

ent throttling device listSee flow measurem

ent throttling device list

See flow measurem

ent throttling device list

Type Pt100,l=35

0mm,A degree, armoure insulated

element,with

protecting tube

1Cr18Ni9Ti, M33X2

with pedestal

H=50,IP65

AC220V power,O/P 4~20mA,IP

65AC220V

power,O/P 4~20mA,IP

65AC220V

power,O/P 4~20mA,IP

65AC220V

power,O/P 4~20mA,IP

65AC220V

power,O/P 4~20mA,IP

65AC220V

power,O/P 4~20mA,IP

65AC220V

power,O/P 4~20mA,IP

65AC220V

power,O/P 4~20mA,IP

65

AC220V power,O/P 4~20mA,IP66,wire

rope type,self-clean,top

installation,connection

size:DN15

0,pipe length:100mm,explosi

on proof type,with

installation accessory,f

lang connection

AC220V power,O/P 4~20mA,IP

65

YKK560-4TH,

1800kw, AC 6 KV, 1482 rpm, 138.6 A, 50 Hz, pf 0.8, class

F

YKK560-4TH,

1350kW, AC 6 KV, 1494 rpm, 176.3 A, 50 Hz, pf 0.8, class

F

YKK630-6TH,

1750kw, AC 6 KV, 996 rpm, 188 A, 50 Hz, pf 0.8,

class F

YKK500-2WTH,

1100kw, AC 6KV,

2981 rpm, 102.5 A, 50 Hz, pf 0.8, class

155

Page 78: Budget Preparation Example

type YSF8-85/130KJ DSSP PC 1 1

DSSP PC 1 1

type RS2001-1A DSSP PC 1 1

type LMPRD 20psi DSSP PC 1 1

type YSF8-55/130KJBTH DSSP PC 1 1

DSSP EA 1 1

DSSP EA 1 0

DSSP EA 1 0

DSSP EA 1 0

DSSP EA 1 1

DSSP EA 1 1

DSSP EA 1 1

DSSP EA 1 0

DSSP EA 1

DSSP EA 1 1

DSSP EA 1 1

DSSP EA 1 1

DSSP EA 1 1

DSSP EA 1

DSSP EA 1 1

DSSP EA 1 1

DSSP EA 1 1

DSSP EA 1 1

DSSP EA 1 1

DSSP EA 1 1

DSSP EA 1 0

DSSP EA 1 0

DSSP EA 1 1

DSSP EA 1 1

DSSP EA 1 1

type QJ4-80

Shanghai xdd,37kw,1

460 rpm,400 V, YLB200S-

4WTH

China ,160

kw,400 V,1489

rpm, YX3-315L1-4

China,22k

w 2943 rpm,400 V,YX3-

180M2WTH,B5

Sulliar, 215 HP,

1488 rpm, 400 V, 449

TSC-4

SIEMENS SIRIUS,

3RT5056-6...6

IEC/EN60947-4-1-50HZ

U;1000 Uimp:8 KV,

Ie AC1: 215 A

SIEMENS SIRIUS,

3RT5064-6...6

IEC/EN60947-4-1-50HZ

U;1000 Uimp:8 KV,

Ie AC1: 275 A

JIAMUSI,110KW,1490RPM,400V,YX3315S-4WTH

AY,75kw,400V,1485

rpm, Y2280S-4 2500 KVA,6.3/0.

4 KV

HTW45-4000/3

Shanghai, 450 KW, 6,3 KV,

743 rpm, B3,

YKK500-8

EX,15 kw,400 V,2940

rpm,YB3-160M2-WTH

Jiamusi, 110kw,400

V,1490 rpm,YX3315S-4WTH

Sulliar JBK5-500 TH,P:500 VA 50/60 Hz ,T40/E

IP00,inp:420 V, Sec: 110 V, 1 Phase

Spare(CNEEC) SEW,4

Kw,400 V,960 rpm, Jiamusi, 3kw,400 V,1449

rpm,YX3100L-4WTH

Shanghai xdd,37kw,1

460 rpm,400 V, YLB200S-

4WTH

Jiamusi,75 kw,400 V,1485

rpm,YX3280S-4WTH

Jiamusi,22 kw,400V,1

472 rpm,YX3-

180L-4WTH

Jiamusi,22 kw,400V,2

943 rpm,YX3-

180L-2WTH

China ,160

kw,400 V,1489

rpm, YX3-315L1-4

China,22k

w 2943 rpm,400 V,YX3-

180M2WTH,B5

Jiamusi,55 kw,1477 rpm,400

v,YX3-250-4WTH

China ,3 kW,400 V,2943

rpm,YX3-100L-

2WTH

China,11k

w,400 V,2935

rpm,YX3-160 L-2

Page 79: Budget Preparation Example

DSSP EA 1 1

DSSP EA 1 1

DSSP EA 1 1

DSSP EA 1 1

DSSP EA 1 1

DSSP EA 1 1

DSSP EA 1 1

DSSP EA 1 1

DSSP EA 1 1

DSSP EA 1 1

DSSP EA 1 1

DSSP EA 1 1

DSSP EA 1 1

DSSP EA 1 1

DSSP EA 1 1

DSSP EA 1 1

DSSP EA 1 1

DSSP EA 1 1

DSSP EA 1 0

DSSP EA 1 0

DSSP EA 1 1

DSSP EA 1 1

DSSP EA 1 1

DSSP EA 1 1

DSSP EA 1 0

DSSP EA 1 0

DSSP EA 1

DSSP EA 1

DSSP EA 1

DSSP EA 1

China,4kw,

400 V,2935

rpm,YX3-100L-2

Shandong,75kw,1390

rpm,400 v,250L

Dezhou hengli,15kw,400V,HLF160M-,29

35 rpm

Dezhou hengli,30kw,400V,HL

F200L1-2,2935 rpm

Dezhou hengli,7.5kw,400V,HL

F-132S-2,2935 rpm

HD,7.5KW,2930RPM,400v,YX3-

132S-2

China ,4 kw,400V,2

914 rpm,YX3-

112M-2WTH

China ,1.5kw,400V,29

14 rpm,YX3-

90S-2WTH

Jiamusi,2.2 kw,400 V,

1430 rpm,Y2100

L1-4

6KV/50hz,

152A, 1250kW,49

6rpm

380v/50hz,347.5A,185kw,1487r

pm

380V/50hz,22A,7.5Kw,1460rpm

380V/50hz,160A,90K

w,2970rpm

380/50hz,12/7A,5.5kw,1450rpm

185KW 380V 1487 r/m 347.5A

50HZ F PF 0.8 IP

55 Conection

Y

6KV 496 r/m 155A 50HZ PF 0.8 IP55

14900KG

M2QA-180L-6A/B5,15KW/400V/60Hz,fo

r APH

110KW 380V

1488r/m 3.6A 50HZ PF 0.8 IP

55 1100KG

110KW 380V

1488r/m 3.6A 50HZ PF 0.8 IP

55 1100KG

MMCU-220 DC

220V JZ-7GY-L112B

DC220V JZ-7GY-

L222K DC 220V160

KW 320 A

110KW 380V

1490r/m 200A 50HZ F PF 0.8 IP 55 D

11KW 380V 26A 50HZ F PF 0.8 IP 55 Y

140KG

75KW 380V 1485 r/m 140A

50HZ F PF 0.8 IP 55 D

507KG 45KW 380V 1475 r/m 84.7A Q=728t/h

P=16.2 Mpa,

4900kW, AC 6kV,

RPM 1494, 542 A, 50

Hz

Q=77t/h H=190mH2O, 80 kW, AC380V,RPM 2977, 193,3 A, 50 Hz

V=26m3, 10 kW,

Heater AC 380V, 50

Hz

Q=2850L/

min H=31.4mH2O, 22kW,

380V

Q=2400L/

min H=18.6mH2O, 17kW,

380V

Q=8.88m3/

h H=16MPa,

55kW

Page 80: Budget Preparation Example

22kW DSSP EA 1

DSSP EA 1

DSSP EA 1

DSSP EA 1

DSSP EA 1

DSSP EA 1 1

DSSP EA 1 1

- KSS pcs 1

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

Q=470t/h, P=2.1MPa,

450kW

dry air≥35kg/h,

75 kW, AC380V, RPM 597, 162 A, 50

Hz

550t/h 0.25MPa,

120 kW, 50 Hz

AC380V, RPM 1477,

102.6 A

Q=100m3/h,H=22mH

2O, 15 kW,

AC380 V, RPM 1471, 22.5 A, 50

Hz

YX3280S-4WTH,

75kw, AC 380V,

1485 rpm, 137 A, 50 Hz, pf 0.8, class F

XDM2-315L2-4THA, 185kw, 380KV,

1485 rpm, 323 A, 50 Hz, pf 0.8,

class F

Centrifugal,single-

suction,185880N

m3/h,219

78Pa ,31.91℃, Inlet silencer of

P.A.F, quantity: >38dB(A)1/2" 10kg/㎠

3/4" 10kg/㎠

1" 10kg/㎠1" 1/2" 10kg/㎠

2" 10kg/㎠2 1/2"

10kg/㎠2 3/4"

10kg/㎠3" 10kg/㎠

1/2" 10kg/㎠

3/4" 10kg/㎠

1" 10kg/㎠1" 1/2" 10kg/㎠

2" 10kg/㎠2 1/2"

10kg/㎠2 3/4"

10kg/㎠

3" 10kg/㎠

1/2" 10kg/㎠

3/4" 10kg/㎠

Page 81: Budget Preparation Example

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

1" 10kg/㎠

1" 1/2" 10kg/㎠

2" 10kg/㎠

2 1/2" 10kg/㎠2 3/4"

10kg/㎠

3" 10kg/㎠

1/2" 10kg/㎠

3/4" 10kg/㎠

1" 10kg/㎠

1" 1/2" 10kg/㎠

2" 10kg/㎠

2 1/2" 10kg/㎠2 3/4"

10kg/㎠

3" 10kg/㎠

1/2" 20kg/㎠

3/4" 20kg/㎠

1" 20kg/㎠

1" 1/2" 20kg/㎠

2" 20kg/㎠

2 1/2" 20kg/㎠2 3/4"

20kg/㎠

3" 20kg/㎠

Page 82: Budget Preparation Example

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

DSSP EA 30 10

1/2" 20kg/㎠

3/4" 20kg/㎠

1" 20kg/㎠

1" 1/2" 20kg/㎠

2" 20kg/㎠

2 1/2" 20kg/㎠2 3/4"

20kg/㎠

3" 20kg/㎠

1/2" 20kg/㎠

3/4" 20kg/㎠

1" 20kg/㎠

1" 1/2" 20kg/㎠

2" 20kg/㎠

2 1/2" 20kg/㎠2 3/4"

20kg/㎠

3" 20kg/㎠

1/2" 20kg/㎠

3/4" 20kg/㎠

1" 20kg/㎠

1" 1/2" 20kg/㎠

2" 20kg/㎠

2 1/2" 20kg/㎠

Page 83: Budget Preparation Example

DSSP EA 30 10

DSSP EA 30 10

1/2" SCH 40 DSSP m 120 40 3/4" SCH40 DSSP m 120 40 1" SCH40 DSSP m 120 40

1 1/2" SCH40 DSSP m 120 40 1 3/4" SCH40 DSSP m 120 40

2" SCH40 DSSP m 120 40 2" 1/2" SCH40 DSSP m 120 40 2" 3/4" SCH40 DSSP m 120 40

3" SCH40 DSSP m 120 40 3" 1/2" SCH40 DSSP m 120 40 3" 3/4" SCH40 DSSP m 120 40

4" SCH40 DSSP m 120 40 4" 1/2" SCH40 DSSP m 120 40 4" 3/4" SCH40 DSSP m 120 40

5" SCH40 DSSP m 120 40 5" 1/2" SCH40 DSSP m 120 40 5" 3/4" SCH40 DSSP m 120 40

6" SCH40 DSSP m 120 40 6" 1/2" SCH40 DSSP m 120 40 6" 3/4" SCH40 DSSP m 120 40

8" SCH40 DSSP m 120 40 8" 1/2" SCH40 DSSP m 120 40 8" 3/4" SCH40 DSSP m 120 40

10" SCH40 DSSP m 120 40 1/2" SCH 40 DSSP m 120 40 3/4" SCH40 DSSP m 120 40 1" SCH40 DSSP m 120 40

1 1/2" SCH40 DSSP m 120 40 1 3/4" SCH40 DSSP m 120 40

2" SCH40 DSSP m 120 40 2" 1/2" SCH40 DSSP m 120 40 2" 3/4" SCH40 DSSP m 120 40

3" SCH40 DSSP m 120 40 4" SCH40 DSSP m 120 40 5" SCH40 DSSP m 120 40 6" SCH40 DSSP m 120 40 8" SCH40 DSSP m 120 40

10" SCH40 DSSP m 120 40 1/2" SCH 40 DSSP EA 50 30 3/4" SCH40 DSSP EA 50 30 1" SCH40 DSSP EA 50 30

2 3/4" 20kg/㎠

3" 20kg/㎠

Page 84: Budget Preparation Example

1 1/2" SCH40 DSSP EA 50 30 1 3/4" SCH40 DSSP EA 50 30

2" SCH40 DSSP EA 50 30 2" 1/2" SCH40 DSSP EA 50 30 2" 3/4" SCH40 DSSP EA 50 30

3" SCH40 DSSP EA 50 30 3" 1/2" SCH40 DSSP EA 50 30 3" 3/4" SCH40 DSSP EA 50 30

4" SCH40 DSSP EA 50 30 5" SCH40 DSSP EA 20 30 6" SCH40 DSSP EA 20 30 8" SCH40 DSSP EA 20 30

10" SCH40 DSSP EA 20 30 1/2" SCH 40 DSSP EA 50 30 3/4" SCH40 DSSP EA 50 30 1" SCH40 DSSP EA 50 30

1 1/2" SCH40 DSSP EA 50 30 1 3/4" SCH40 DSSP EA 50 30

2" SCH40 DSSP EA 50 30 2" 1/2" SCH40 DSSP EA 50 30 2" 3/4" SCH40 DSSP EA 50 30

3" SCH40 DSSP EA 50 30 3" 1/2" SCH40 DSSP EA 50 30 3" 3/4" SCH40 DSSP EA 50 30

4" SCH40 DSSP EA 50 30 5" SCH40 DSSP EA 20 30 6" SCH40 DSSP EA 20 30 8" SCH40 DSSP EA 20 30

10" SCH40 DSSP EA 20 30 1/2" SCH 40 DSSP EA 50 30 3/4" SCH40 DSSP EA 50 30 1" SCH40 DSSP EA 50 30

1 1/2" SCH40 DSSP EA 50 30 1 3/4" SCH40 DSSP EA 50 30

2" SCH40 DSSP EA 50 30 2" 1/2" SCH40 DSSP EA 50 30 2" 3/4" SCH40 DSSP EA 50 30

3" SCH40 DSSP EA 50 30 3" 1/2" SCH40 DSSP EA 50 30 3" 3/4" SCH40 DSSP EA 50 30

4" SCH40 DSSP EA 50 30 5" SCH40 DSSP EA 20 15 6" SCH40 DSSP EA 20 15 8" SCH40 DSSP EA 20 15

10" SCH40 DSSP EA 20 15

Page 85: Budget Preparation Example

1/2" 10K DSSP EA 20 15 3/4" 10k DSSP EA 20 15 1" 10k DSSP EA 20 15

1/2" 20K DSSP EA 20 15 3/4" 20k DSSP EA 20 15 1" 20k DSSP EA 20 15

1/2" 30K DSSP EA 20 15 3/4" 30k DSSP EA 20 15 1" 30k DSSP EA 20 15

1/2" 50K DSSP EA 20 15 3/4" 50k DSSP EA 20 15 1" 50k DSSP EA 20 15

1" DSSP EA 30 20 1 1/2" DSSP EA 30 20 1 3/4" DSSP EA 30 20

2" DSSP EA 30 20 2 1/2" DSSP EA 30 20 2 3/4" DSSP EA 30 20

3" DSSP EA 30 20 4" DSSP EA 30 20 5" DSSP EA 20 10 6" DSSP EA 20 10 8" DSSP EA 20 10

10" DSSP EA 20 10 1" DSSP EA 50 30

1 1/2" DSSP EA 50 30 1 3/4" DSSP EA 50 30

2" DSSP EA 50 30 2 1/2" DSSP EA 50 30 2 3/4" DSSP EA 50 30

3" DSSP EA 50 30 4" DSSP EA 50 30

1" DSSP EA 30 15

1 1/2" DSSP EA 30 15

1 3/4" DSSP EA 30 15

2" DSSP EA 30 15

2 1/2" DSSP EA 30 15

2 3/4" DSSP EA 30 15

3" DSSP EA 30 15

Page 86: Budget Preparation Example

4" DSSP EA 30 15

5" DSSP EA 20 15

6" DSSP EA 20 15

8" DSSP EA 20 15

10" DSSP EA 20 15

1" DSSP EA 50 20 1 1/2" DSSP EA 50 20 1 3/4" DSSP EA 50 20

2" DSSP EA 50 20 2 1/2" DSSP EA 50 20 2 3/4" DSSP EA 50 20

3" DSSP EA 50 20 4" DSSP EA 50 20 5" DSSP EA 50 20 6" DSSP EA 50 20 8" DSSP EA 50 20

10" DSSP EA 50 20 DSSP set 9 5 DSSP set 9 5 DSSP set 18 10 DSSP set 9 6 DSSP set 9 6 DSSP set 9 6 DSSP set 9 6 DSSP set 9 6 DSSP set 9 6 DSSP set 9 6 DSSP set 9 6 DSSP set 9 6 DSSP set 9 6 DSSP set 9 6

DSSP set 9 6

DSSP set 9 6 DSSP set 9 6 DSSP set 9 6 DSSP set 9 6 DSSP set 9 6 DSSP setAs requairedDSSP setAs requairedDSSP setAs requairedDSSP setAs requaired

Page 87: Budget Preparation Example

DSSP Piece 1 1 DSSP Piece 1 1 DSSP Piece 1 1 DSSP Piece 1 1 DSSP Blocks 11 5 DSSP piece 1 1 DSSP Blocks 11 5 DSSP piece 1 1 DSSP pieces 22 11 DSSP pieces 2 1 DSSP 1 1 1 DSSP Pieces 11 11 DSSP Pieces 11 11 DSSP Piece 1 1 DSSP Pieces 2 2 DSSP Pieces 2 2 DSSP Pieces 2 2 DSSP Piece 1 1 DSSP Piece 1 1 DSSP Pieces 2 1 DSSP Piece 1 1 DSSP Piece 1 1 DSSP Piece 1 1 DSSP Piece 1 1 DSSP Pieces 10 10 DSSP pieces 2 2 DSSP Pieces 12 12

DSSP 1 1

DSSP 8 8

DSSP pieces 1 1 DSSP Pices 8 8 DSSP pieces 8 8 DSSP pieces 17 17 DSSP pieces 5 5

DSSP 12 12

DSSP 12 12

DSSP Pieces 12 12 DSSP Pieces 2 2 DSSP Pieces 2 2 DSSP Pieces 2 2 DSSP Pieces 2 2 DSSP Pieces 2 2

piece each

piece each

pieces each

pieces each

Page 88: Budget Preparation Example

DSSP Pieces 2 2 DSSP Pieces 8 8 DSSP Pieces 8 8 DSSP Pieces 4 4 DSSP Pieces 8 8 DSSP Pieces 1 1 DSSP Pieces 2 2 DSSP Pieces 1 1 DSSP Pieces 1 1 DSSP Pieces 1 1 DSSP Pieces 4 4 DSSP Pieces 4 4 DSSP Pieces 4 4 DSSP Pieces 4 4 DSSP Pieces 4 4 DSSP Pieces 2 2 DSSP Pieces 2 2 DSSP Pieces 2 2 DSSP Pieces 2 2 DSSP Pieces 2 2 DSSP Pieces 12 12 DSSP Pieces 2 2 DSSP Pieces 2 2 DSSP Pieces 12 12 DSSP Pieces 12 12 DSSP Piece 1 1 DSSP Pieces 12 12 DSSP Piece 1 1 DSSP Piece 1 1 DSSP Piece 9 9 DSSP Piece 9 9 DSSP Pieces 3 3 DSSP Pieces 84 84 DSSP Piece 1 1 DSSP Pieces 15 15 DSSP Pieces 2 2 DSSP Pieces 2 2 DSSP Pieces 2 2 DSSP Pieces 33 33 DSSP Piece 1 1 DSSP Pieces 12 12 DSSP Piece 1 1 DSSP Piece 1 1 DSSP Pieces 12 12 DSSP Piece 1 1

Page 89: Budget Preparation Example

DSSP Piece 1 1 DSSP Piece 1 1 DSSP Pieces 18 18 DSSP pieces 8 8 DSSP Pieces 1 1 DSSP Pieces 2 2 DSSP Pieces 4 4 DSSP Pieces 9 9 DSSP Piece 1 1 DSSP Piece 1 1 DSSP Pieces 2 2 DSSP Pieces 14 14 DSSP Pieces 2 2 DSSP Pieces 2 2 DSSP 2%DSSP psc 100 50 DSSP sets 2 2 DSSP sets 2 2 DSSP sets 2 2 DSSP 24 24 DSSP 2 2 DSSP 4 4 DSSP 2 2 DSSP 4 4 DSSP 4 4 DSSP 6 6 DSSP 18 18 DSSP 6 6 DSSP 4 4 DSSP 4 4 DSSP 2 2 DSSP 2 2 DSSP 2 2 DSSP 2 2 DSSP 2 2 DSSP 2 2 DSSP 2 2 DSSP 2 2 DSSP 2 2 DSSP 2 2 DSSP 8 8 DSSP 8 8 DSSP 8 8 DSSP 6 6 DSSP 2 2

Page 90: Budget Preparation Example

DSSP 4 4 DSSP 2 2 DSSP 2 2 DSSP 2 2 DSSP 2 2 DSSP 2 2 DSSP 4 4 DSSP 2 2 DSSP 2 2 DSSP 2 2 DSSP 2 2 DSSP 2 2 DSSP 2 2 DSSP 4 4 DSSP 2 2 DSSP 2 2 DSSP 2 2 DSSP 56 40 DSSP 12 12 DSSP 4 4 DSSP 8 8 DSSP 96 60 DSSP 8 8 DSSP 4 4 DSSP 2 2 DSSP 2 2 DSSP 2 2 DSSP set 1 1

DSSP 1 1 DSSP Pieces 4 4 DSSP Pieces 1 1 DSSP Pieces 4 4 DSSP Pieces 4 4 DSSP Pieces 4 4 DSSP Pieces 4 4 DSSP Pieces 16 16 DSSP Pieces 80 80 DSSP Pieces 80 80 DSSP Pieces 80 80 DSSP Pieces 4 4 DSSP Pieces 4 4 DSSP Pieces 64 40

DSSP PC 11 EA 11 6

Type K,Ø5,L=350mm,I degree, armoure insulated element, movability screw :M20x1.5, l1/l2=35/135mm with protecting tube material: 12Cr1MoVG

Page 91: Budget Preparation Example

DSSP PC 10 EA 10 5

DSSP PC 40 EA 40 20

DSSP PC 12 EA 12 6

DSSP PC 4 EA 4 2

DSSP PC 20 EA 20 10

DSSP PC 7 EA 7 4

DSSP PC 3 EA 3 2

DSSP PC 2 EA 2 2

DSSP PC 2 EA 2 2

DSSP PC 1 EA 1 1

DSSP PC 2 EA 2 2

DSSP PC 2 EA 2 2

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 2 EA 2 2

DSSP PC 3 EA 3 3

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 2 EA 2 2

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

2-wire ,4~20mADC O/P, hart,local LCD,IP65

Y-150,±1.6% of span,with P Gauge connector

L=300,0~600℃,movability screw:M20x1.5,±1.5% of span,IP65,protecting tube l=100mm,jointing,material:12Cr1MoVG

bottom side cover jointing,DN20,IP65

Type Pt100,Ø6,L=450mm,A degree,armoure insulated element,movability screw M20x1.5,taper tube l=300mm,pipe material:1Cr18Ni9Ti

setpoint:15~25MPa,adjustable,IP65

2-wire ,4~20mADC O/P, hart,local LCD,IP65,still pressure:40MPa

see flow measurement throttling device list (FA00010S- K0107)

setpiont:0~2.5MPa adjustable,IP65,still pressure:32MPa0~2200mm H2O, 2-wire, ,4~20mADC , hart,local LCD,IP65

see flow measurement throttling device list (FA00010S- K0107)

setpoint:?MPa

sensor+transmitterPN16 DN50

Type Pt100,Ø6,l=75mm,A degree,armoure insulated element,screw M27x2,H=50mm, protect tube 1Cr18Ni9Ti,pipe material:20G element,taper tube M20x1.5,1Cr18Ni9Ti ,with pedestal H=50mm,pipe material:#20 two wire type temp. transmitter

Setpoint:75℃, with 1/2NPT outside thread,l=100mm

Page 92: Budget Preparation Example

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 1 EA 1 1

DSSP PC 3 EA 3 3

DSSP PC 1 EA 1 1

DSSP 1 DSSP 1 DSSP 1 DSSP 1 DSSP 1 DSSP 1 1

DSSP SET 2 2

DSSP SET 2 2

replace greassing DSSP SET 2 2

replace greassing DSSP SET 2 2

replace greassing DSSP SET 2 2

replace greassing DSSP SET 1 1

DSSP SET 1 1

DSSP SET 1 1

DSSP SET 1 1

DSSP SET 1 1

DSSP SET 1 1

DSSP SET 1 1

Speed counter+probe

Page 93: Budget Preparation Example

DSSP SET 1 1

DSSP SET 1 1

maintenenece DSSP set 1 1 maintenenece DSSP set 1 1

DSSP Set 1 1 DSSP Set 1 1 DSSP Set 2 2 DSSP Set 2 2 DSSP Set 2 2 DSSP Set 1 1 DSSP Set 1 1 DSSP Set 1 1 DSSP Set 1 1

DSSP Set

DSSP Set 1 1 DSSP Set 1 1 DSSP Set 1 1 DSSP SetDSSP Set 1 1 DSSP Set 1 1 DSSP Set 1 1

DSSP Set

DSSP Set 1 1 DSSP Set 1 1 DSSP Set 2 2 DSSP Set 1 1 DSSP Set 2 2 DSSP Set 1 1 DSSP Set 1 1 DSSP Set 1 1 DSSP SetDSSP Set 1 1 DSSP 1 1

#100 230*280mm KSS EA 30 30 #220 230*280mm KSS EA 30 30

KSS EA 30 30

#600 230*280mm KSS EA 30 30

#320 230*280mm

Page 94: Budget Preparation Example

KSS EA 30 30

KSS EA 30 30

#100 KSS Roll 1 1 #220 KSS R/L 1 1 #400 KSS R/L 1 1 Small Type KSS EA 20 20 KSS EA 10 10 4"*5/8, sus KSS EA 10 10

KSS EA 10 10

M8 KSS M 2 2

M10 KSS M 2 2

M12 KSS M 2 2

M14 KSS M 2 2

M16 KSS M 2 2

M18 KSS M 2 2

M20 KSS M 2 2

M8*L30MM KSS ea 100 100 M8*L50MM KSS ea 200 200 M8*L80MM KSS ea 100 100 M8*L100MM KSS ea 100 100 M10*L30MM KSS ea 200 200 M10*L50MM KSS ea 100 100 M10*L80MM KSS ea 100 100

M10*L100MM KSS ea 100 100 M12*L30MM KSS ea 100 100 M12*L50MM KSS ea 100 100 M12*L80MM KSS ea 100 100

M12*L100MM KSS ea 100 100 M14*L50MM KSS ea 200 200

M14*L120MM KSS ea 100 100 M16*L50MM KSS ea 300 300

M16*L100MM KSS ea 200 200 M16*L120MM KSS ea 100 100 M18*L50MM KSS ea 200 200

#800, 230*280mm

#1000, 230*280mm

Nylon 16mm

Page 95: Budget Preparation Example

M18*L80MM KSS ea 200 200 M18*L120MM KSS ea 100 100 M20*L80MM KSS ea 50 50

M20*L120MM KSS ea 50 50 M22*L100MM KSS ea 50 50 M22*L120MM KSS ea 50 50 M24*L100MM KSS ea 50 50 M24*L120MM KSS ea 50 50

M8 KSS ea 500 500 M10 KSS ea 500 500 M12 KSS ea 500 500 M14 KSS ea 500 500 M16 KSS ea 500 500 M18 KSS ea 500 500 M20 KSS ea 500 500 M22 KSS ea 500 500 M24 KSS ea 500 500 M8 KSS ea 2000 2000 M10 KSS ea 2000 2000 M12 KSS ea 2000 2000 M14 KSS ea 2000 2000 M16 KSS ea 2000 2000 M18 KSS ea 2000 2000 M20 KSS ea 2000 2000 M22 KSS ea 2000 2000 M24 KSS ea 2000 2000

430*415 300EA/BOX KSS Box 20 20 KSS EA 5 5

4' * 8' * 100T KSS EA 10 10

KSS SH 10 10

PT13 KSS EA 5 5

KSS EA 20 20

DC-3000 500g KSS CAN 30 30 DC-5000 500g KSS CAN 30 30

PR-50A KSS Can 30 30

KSS Can 10 10

KSS RL 5 5

KSS EA 10 10

KSS EA 1000 1000 KSS EA 100 100 KSS set 20 20 KSS set 20 20

20*120*195

Loctite,79040

SCS-100(MC-2),20ℓ

20 * 44" * 26M

Cotton 90% 上,10kg/포

Page 96: Budget Preparation Example

KSS set 20 20 450g,ANTISEIZE, High Temp KSS Can 20 20 550ML,Antisize(High Pressure) KSS EA 20 20

KSS CAN 50 50

(SHELL ALVANIA) #EP0 (15Kg/PL) KSS PL 2 2

(SHELL ALVANIA) #EP1 (15Kg/PL) KSS PL 2 2

(SHELL ALVANIA) #EP2 (15Kg/PL) KSS PL 2 2

(SHELL ALVANIA) #RL2 (15Kg/PL) KSS PL 2 2

(SHELL ALVANIA) #RL3 (15Kg/PL) KSS PL 2 2

(SHELL Retinax LX2 (15Kg/PL) KSS PL 2 2

SHELL TURBO T46 KSS L 200 200

SHELL Turbo T32 KSS L 400 400

SHELL DTU26 KSS L 200 200

SHELL OMALA 150 KSS L 200 200

SHELL OMALA 220 KSS L 200 200

SHELL OMALA 680 KSS L 200 200 3M-9913 KSS EA 2000 2000

KSS ea 50 50 KSS ea 5 5

1460*1380*4.5t KSS sheet 10 10 1460*1380*3t KSS sheet 10 10 1460*1380*2t KSS sheet 10 10 1460*1380*1t KSS sheet 10 10 1000*1000*3t KSS sheet 3 3

300ml(WHITH,Translucen) KSS EA 20 20 300ml, RTV-732 KSS EA 10 10

KSS EA 10 10 65309 RTV

KSSTube 4 4

12mm*15mm*0.2t KSS EA 5 5 TB-1102 KSS CAN 5 5

KSS EA 20 20

20G KSS EA 50 50 3.2t*914 KSS M 10 10

KSS EA 300 300 ss-25 NCH 25L/Can KSS CAN 50

NC-123 NCH 25L/Can KSS CAN 50 50 2.0SQ,30m(220V) KSS EA 3 3 2.0SQ,50m(220V) KSS EA 3 3

60SQ KSS EA 500 500

1.25SQ, 5MM KSS EA 300 300 2.0SQ, 5MM KSS EA 300 300

WD-40, 160Z

TB-1211(100g

)

Page 97: Budget Preparation Example

3.5SQ, 5MM KSS EA 300 300 3.5SQ, 6MM KSS EA 300 300 5.5SQ, 6MM KSS EA 200 200 5.5SQ, 8MM KSS EA 200 200

S00600KSS

Can 6 6

S00601KSS

Can 6 6

KSSRoll 40 40

KSSRoll 40 40

KSSRoll 40 40

KSSRoll 40 40

KSS EA10 10

KSS EA10 10

KSS EA1 1

KSS EA1 1

KSS EA1 1

KSS EA2 2

T2.4 *1m AWS E309 KSS kg 30 30 T2.4 *1m AWS E308 KSS kg 30 30

CG100 5mm *300L KSS kg 10 10 AWS E309-16 3.2T KSS kg 20 20 AWS E308-16 3.2T KSS kg 20 20 AWS E7016 3.2T KSS kg 200 200 AWS E8016 3.2T KSS kg 100 100

KSS B/T 100 100

Grade B, More than 98% 3kg/bottle KSS B/T 200 200 KSS B/T 30 30

12mm 50m KSS RL 5 5

3/4"*50m KSS Roll 5 5

SCOTCH 35 BLUESCOTCH

35 YELLOWSCOTCH

35 GREENSCOTCH

35 WHITEDLG4-

ZJD150-B

DLG4-ZJD150-LG2.5

DLG4-B100-D

DLG4-ZJD100-

LG

DLG4-ZJD100-B

DLG5-24V/60W

More than99.5%,120kg/㎠,40L

Page 98: Budget Preparation Example

KSS ROLL 3 3

8", 80M, ROLL KSS ROLL 5 5 8mmx100m KSS EA 2 2

Socket,SH-20 KSS EA 5 5 Socket,SH-30 KSS EA 10 10 Socket,SH-40 KSS EA 10 10 Plug,PH-30 KSS EA 10 10 Plug,PH-40 KSS EA 10 10

KSS CAN 10 10

450mL 6PCS KSS Set 10 10 KSS Set 10 10

220ml KSS CAN 10 10

KSS EA 50 50

7" * 1t KSS EA 3 3 105(O.D)*1.3t*15(I.D) KSS EA 5 5

#600 KSS CAN 2 2 #1000 KSS CAN 2 2

8" , GC 46 KSS EA 3 3 8" ,GC 500 KSS EA 2 2 #80,150*25*15.88 KSS EA 5 5 6mm, Triangle Type, #1000 KSS EA 5 5 φ6, Round Type, Red KSS EA 5 5 0.1mm*1800mm 91M KSS R/L 10 10

KSS R/L 1 1

19mm KSS R/L 1 1 80Kg KSS EA 500 500

275mm KSS EA 10 10 275mm KSS Pair 10 10

KSS Pair 100 100 PT-1 KSS Pair 20 20

KSS Pair 20 20 450g KSS Pair 2000 2000

B Red KSS Pair 500 500 KSS Pair 200 200

30cm*50M KSS EA 5 5

White KSS EA 40 40 KSS ea 100 100

0.2mm, 0.3mm, 0.5mm, 1mm KSS R/L 4 4 φ3.0 KSS R/L 5 5 18# KSS Kg 10 10

10# 25kg KSS R/L 1 1 Middle KSS EA 100 100

Big KSS EA 100 100

4", 청고압호스, 25M

DB-55 300g

Loctite,587 Blue,85㎖

¢12mm, 200M/ROLL

Page 99: Budget Preparation Example

NTC-110(600*400*210) KSS EA 20 20 NTC-101(445*275*120) KSS EA 30 30

KSS EA 30 30

PT11 KSS EA 5 5 PT300,HSS(10/EA) KSS EA 1 1

3" KSS EA 5 5 Middle KSS EA 5 5

Large size KSS EA 5 5 Large size KSS EA 5 5

KSS EA 5 5 KSS EA 5 5

KSS 6 6

KSS EA 5 5

SM-483, SMATO KSS pc 5 5 SM-965, SMATO KSS pc 5 5

250mm KSS 300 300

Access Denied, Danger(100mm*50m)KSS Roll 20 20 Top and Bottom Separation Type KSS EA 200 200

KSS EA 5 5

KSS EA 10 10 Cleanguard, Gray KSS EA 50 50 Citrus,1Gal(3,785.4ml) KSS Can 5 5 50MM*10M KSS EA 5 5 25MM*10M KSS EA 5 5

KSS EA 20 20 KSS EA 20 20

4" KSS EA 2 2 7m*7m KSS set 10 10

M5 X 12L KSS ea 2500 2500 10L KSS ea 2 2 6L KSS ea 2 2

KSS EA 12 12 KSS EA 4 4

KSS CAN 3 3

50mm * 100m KSS ea 2 2

165*114*3 KSS BOX 1 1

KSS EA 20 20

KSSEa 10 10

330x164x227

벌3M SLType 내부렌지

Sunshine 600㎖

Molykote BR-2 Plus

NO RK11640

0.8㎜×19

㎜×8MXE-0022-

0177-2

Page 100: Budget Preparation Example

6V KSS EA 170 170 Safety Helmet Adhesion Type KSS EA 50 50

KSS BOX 3 3

220V*500W KSS EA 3 3

9 Vdc, Alkaline KSS Ea 20 20 1.5 Vdc, size AA Alkaline KSS Ea 20 20

LR6 1.5V,AA KSS Set 40 40 1.5V,AAA KSS Set 40 40

KSS Ea 1000 1000 KSS Ea 1000 1000 KSS Ea 1000 1000 KSS Ea 1000 1000 KSS Ea 1000 1000

272 KSS Btl 6 6 Loctite 22ML KSS 10/Box 3 3

2.0 SQ(200M/1RL)) KSS M 10 10 3.5 SQ(200M/1RL) KSS M 10 10 5.5 SQ(200M/1RL) KSS M 10 10

KSS set 1 1 KSSKSSKSSKSS Set 1 1 KSS EA 10 10 KSS EA 50 50 KSS EA 14 14 KSS Set 1 1 KSSKSSKSS EA 1 1 KSSKSSKSSKSSKSS set 1 1 KSS set 1 1 KSS set 5 5 KSS set 1 1

set 1 1KSSKSSKSSKSS Set 1 1

자석 자바라등

Page 101: Budget Preparation Example

KSS EA 10 10KSS EA 50 50

Motorola, CP 1660 KSS EA 14 14KSS Set 1 1KSSKSSKSS EA 1 1KSSKSSKSSKSSKSS set 1 1KSS set 1 1KSS set 5 5KSS KgKSS Kg ### 122,377KSS Kg 2,313 2,313KSS Kg 193 193KSS Kg ### 165,165KSS Kg ### 250,250KSS Kg ### 75,649KSS Kg 4,471 4,471KSS Kg ### 23,473KSS Kg 4,471 4,471KSS Kg 1,253 1,253KSS Kg 1,734 1,734KSS Kg ### 16,896KSSKSS l 20 20KSS gr 50 50KSS l 20 20KSS gr 50 50KSS l 20 20KSS gr 100 100KSS kg 1 1KSS kg 5 5KSS kg 2 2KSS kg 2 2KSS kg 4 4KSS gr 200 200KSS l 10 10KSS gr 100 100KSS gr 100 100KSS kg 2 2KSS l 30 30KSS kg 1 1KSS l 5 5KSS kg 1 1

Page 102: Budget Preparation Example

KSS kg 1 1KSS kg 1 1KSS kg 3 3KSS kg 4 4KSS kg 1 1KSS kg 2 2KSS gr 100 100KSS kg 2 2KSS l 10 10KSS kg 1 1KSS gr 25 25KSS gr 100 100KSS gr 500 500KSS l 3 3KSS kg 2 2KSS gr 100 100KSS kg 10 10KSS gr 500 500KSS gr 500 500KSS kg 1 1KSS kg 1 1KSS gr 500 500

KSS bottles 5 5

KSS kg 4 4KSS l 10 10KSS gr 100 100KSS l 2 2KSS gr 20 20KSS kg 2 2KSS kg 5 5KSS kg 1 1KSS kg 2 2KSS kg 3 3KSS kg 1 1KSS kg 2 2KSS kg 2 2KSS kg 2 2KSS kg 4 4KSS kg 2 2KSS kg 2 2KSS gr 500 500KSS l 1 1KSS l 20 20KSS l 20 20KSS l 10 10KSS gr 10 10KSS gr 25 25

Page 103: Budget Preparation Example

KSS kg 1 1KSS kg 1 1KSS kg 1 1KSS kg 2 2KSS gr 100 100KSS 2 2KSS kg 1 1KSS kg 1 1KSS kg 1 1KSS gr 100 100KSS kg 2 2KSS kg 2 2KSS kg 2 2KSS kg 1 1KSS kg 1 1KSS gr 500 500KSS kg 1 1KSS kg 1 1KSS kg 1 1KSS gr 100 100KSS kg 1 1KSS kg 1 1KSS kg 4 4KSS kg 1 1KSS kg 1 1KSS kg 1 1KSS gr 10 10KSS gr 10 10KSS gr 10 10KSS l 10 10KSS kg 5 5KSS gr 500 500KSS gr 500 500KSS kg 2 2KSS gr 500 500KSS gr 500 500KSS kg 2 2KSS gr 500 500KSS ml 500 500KSS gr 500 500KSS l 10 10KSS gr 100 100KSS l 1 1KSS gr 500 500KSS kg 1 1KSS kg 1 1KSS l 10 10KSS l 5 5

Page 104: Budget Preparation Example

KSS gr 25 25KSS gr 100 100KSS gr 200 200KSS l 5 5KSS gr 100 100KSS l 1 1KSS gr 500 500KSS gr 500 500KSS gr 500 500KSS kg 2 2KSS kg 1 1KSS gr 100 100KSS gr 500 500KSS gr 500 500KSS gr 500 500KSS gr 500 500KSS kg 4 4KSS kg 2 2KSS gr 500 500KSS kg 2 2KSS gr 10 10KSS gr 500 500KSS 10 10KSS 3 3KSS kg 1 1KSS kg 1 1KSS gr 500 500KSS gr 10 10KSS gr 500 500KSS gr 500 500KSS gr 500 500KSS gr 10 10

KSS gr 100 100

KSS gr 100 100KSS gr 100 100KSS gr 100 100KSS gr 100 100KSS gr 100 100KSS gr 100 100KSS gr 100 100KSS gr 100 100KSS gr 100 100KSS gr 100 100KSS gr 100 100KSS gr 100 100KSS gr 100 100KSS gr 100 100

Page 105: Budget Preparation Example

KSS gr 100 100KSS gr 100 100KSS gr 100 100KSS gr 500 500KSS l 3KSS setKSS setKSS setKSS setKSS setKSS setKSS setKSS setKSS setKSS setKSS setKSS set

Page 106: Budget Preparation Example

Budget Preparation for O & M

Requirement dateStart up schedule

2016 2017 2015 2016 2017 2018

10 10 5 15 10 5 10 10 10 10 10 5 10 10 10 15 10 5 10 10 10 10 10 5 10 10 10 15 10 5 10 10 10 15 10 5

10 10 10 10 10 5

10 10 10 10 10 5

7 6 7 7 6 5 7 6 7 7 6 5 7 6 7 7 6 5

2 2 4 2 2 2

2 2 4 2 2 2

30 0 30 60 30 24 30 0 30 30 12 12 30 0 30 60 24 24 30 0 30 30 12 12 30 0 30 30 12 12 30 0 30 30 12 12 30 0 30 30 12 12 10 0 15 10 5 5 10 0 15 10 5 5 15 0 15 15 5 5 15 0 15 15 5 5 15 0 15 15 5 5 15 0 15 15 5 5 15 0 15 15 5 5 15 0 15 15 5 5

Order Plant

Order Plant

Order Plant

Order Plant

Order Plant

order Plant

Incurance Stock

Page 107: Budget Preparation Example

15 0 15 15 5 5 15 0 15 15 5 5 15 0 15 15 5 5 15 0 15 15 5 5 15 0 15 15 5 5 15 0 15 15 5 5 30 30 40 30 30 5 30 30 40 30 30 5 30 30 40 30 30 5 30 30 40 30 30 5 30 30 40 30 30 5 30 30 40 30 30 5 30 30 40 30 30 5 5 0 10 5 10 5 5 0 10 5 10 5 5 0 10 5 10 5 5 0 10 5 10 5 5 0 10 5 10 5 5 0 10 5 10 5 5 0 10 5 10 5

1 1 1 1

1 2 2 2

0 5 2 1 2

0 1 0 1 0

0 1 0 1 0

0 1 0 1 0

0 1 1 1 1

0 1 2 1 2

0 1 0 1 0

0 1 0 1 0

0 1 0 1 0

0 1 0 1 0

0 1 0 1 0

0 4 0 4 0

Spare(CNEEC)

Spare(CNEEC)

Page 108: Budget Preparation Example

0 2 0 2 0

100% 100% 100% 100% 100%

0 1 0 1 0

1

1

1 0 1 0

1

1

1 0 1 0

Page 109: Budget Preparation Example

1

1

1 0 1 0

1

1 0 1 0

1 0 1 0

1 0 1 0

1 0 1 0

1

Page 110: Budget Preparation Example

1

1 1 1

1

Page 111: Budget Preparation Example

1

1

1

1

1

Page 112: Budget Preparation Example

1

1

1

1 0 1 0

1

1

1

1

1

1

1

2 3 2

1 2 1

1 2 1

5 5 5

1

1

Page 113: Budget Preparation Example

1

2

2

1

2 3 2

1

1

1

1

1

1

1

1

1

2 2 2

2 2 2

1 2 1

2 3 2

60 60 60

60 60 60

60 60 60

60 60 60

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Page 114: Budget Preparation Example

60 60 60

60 60 60

60 60 60

60 60 60

60 60 60

60 60 60

60 60 60

60 60 60

1 1

2 2 1 1

2 2 1 1

2 2 1 1

1 1

2 2 1 1

2 2 1 1

2 2 1 1

2 2

2 2 1 1

2 2 1 1

2 2 1 1

2 2 1 1

2 2 2 2

2 2 1 1

1 1 1 1

1 1 1 1

1 1 1 1

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Page 115: Budget Preparation Example

1 1 6 6 6

2 2 1 1

2 2 1 1

2 2 1 1

2 2 2 2

2 2 1 1

2 2 1 1

2 2 1 1

20 20 20 20

2 2 1 1

2 2 1 1

1 1 0 0

1 1 0 0

1 2 2 2

1 10 10 10

1 10 10 10

1 10 10 10

0 2 2 2 2

0 2 2 2 2

0 2 2 2 2

0 2 2 2 2

0 2 2 2 2

0 2 2 2 2

0 2 2 2 2

0 3 3 3 3

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Spare(CNEEC)

Page 116: Budget Preparation Example

2 2 2 2

2 2 2 2 2

1 1 2 2 2

1 2 2 2 2

2 2 4 2 4 2

1 2 1 2 1

1 2 2 2 2

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

spare(CNEEC)

Page 117: Budget Preparation Example

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

Page 118: Budget Preparation Example

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0

0 0 0

0 0 0

0 0 0

0 0 0

0 1 0

0 1 0

0 1 0

1 Spare(CNEEC) 1

1 Spare(CNEEC) 1

1 Spare(CNEEC) 1

0 1 0

Page 119: Budget Preparation Example

0 1 0

0 1 0

0 1 0

0 1 0

0 1 0 1 0

0 1 0

1 0 1

1 0 1

1 0 1

0 1 0

0 1 0

0 1 0

1 0 1

1 1

1

0 1 0

0 1 0

0 1 0

1 1

0 1 0

0 1 0

1

1

1

1

1 0 1

1 0 1

1

1 1 1 1

1

Spare(CNEEC)

Page 120: Budget Preparation Example

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1 0 1

1 0 1

1

1

1

1

1 0 1

1 0 1

1 1

1 1

1 1

1 1

Page 121: Budget Preparation Example

1 1

1 1

1 1

1 1

1 1

1

1

1 1

10 10 10 10 10 10

10 10 10 10 10 10

10 10 10 10 10 10

10 10 10 10 10 10

10 10 10 10 10 10

10 10 5 5 5 5

10 10 5 5 2 2

10 10 10 10 10 10

10 10 10 10 10 10

10 10 5 5 5 5

10 10 10 10 10 10

10 10 5 5 5 5

10 10 10 10 10 10

10 10 10 10 10 10

10 10 5 5 5 5

10 10 10 10 10 10

10 10 10 10 10 10

10 10 10 10 10 10

Page 122: Budget Preparation Example

10 10 10 10 10 10

10 10 10 10 10 10

10 10 10 10 10 10

10 10 10 10 10 10

10 10 5 5 5 5

10 10 10 10 10 10

10 10 10 10 10 10

10 10 10 10 10 10

10 10 10 10 10 10

10 10 10 10 10 10

10 10 10 10 10 10

10 10 10 10 10 10

10 10 5 5 5 5

10 10 10 10 10 10

10 10 10 10 10 10

10 10 10 10 10 10

10 10 10 10 10 10

10 10 10 10 10 10

10 10 10 10 10 10

10 10 10 10 10 10

10 10 10 10 10 10

10 10 10 10 10 10

Page 123: Budget Preparation Example

10 10 10 10 10 10

10 10 10 10 10 10

10 10 10 10 10 10

10 10 10 10 10 10

10 10 10 10 10 10

10 10 10 10 10 10

10 10 10 10 10 10

10 10 10 10 10 10

10 10 10 10 10 10

10 10 10 10 10 10

10 10 10 10 10 10

10 10 10 10 10 10

10 10 10 10 10 10

10 10 10 10 10 10

10 10 10 10 10 10

10 10 10 10 10 10

10 10 10 10 10 10

10 10 10 10 10 10

10 10 10 10 10 10

10 10 10 10 10 10

10 10 10 10 10 10

10 10 10 10 10 10

Page 124: Budget Preparation Example

10 10 10 10 10 10

10 10 10 10 10 10

40 40 60 30 30 30 40 40 60 30 30 30 40 40 60 30 30 30 40 40 60 30 30 30 40 40 60 30 30 30 40 40 60 30 30 30 40 40 60 30 30 30 40 40 60 30 30 30 40 40 60 30 30 30 40 40 60 30 30 30 40 40 60 30 30 30 40 40 60 30 30 30 40 40 60 30 30 30 40 40 60 30 30 30 40 40 60 30 30 30 40 40 60 30 30 30 40 40 60 30 30 30 40 40 60 30 30 30 40 40 60 30 30 30 40 40 60 30 30 30 40 40 60 30 30 30 40 40 60 30 30 30 40 40 60 30 30 30 40 40 60 30 30 30 40 40 60 30 30 30 40 40 60 30 30 30 40 40 60 30 30 30 40 40 60 30 30 30 40 40 60 30 30 30 40 40 60 30 30 30 40 40 60 30 30 30 40 40 60 30 30 30 40 40 60 30 30 30 40 40 60 30 30 30 40 40 60 30 30 30 40 40 60 30 30 30 40 40 60 30 30 30 40 40 60 30 30 30 10 10 30 10 10 10 10 10 30 10 10 10 10 10 30 10 10 10

Page 125: Budget Preparation Example

10 10 30 10 10 10 10 10 30 10 10 10 10 10 30 10 10 10 10 10 30 10 10 10 10 10 30 10 10 10 10 10 30 10 10 10 10 10 30 10 10 10 10 10 30 10 10 10 10 10 30 10 10 10 10 10 10 5 5 5 10 10 10 5 5 5 10 10 10 5 5 5 10 10 10 5 5 5 10 10 30 10 10 10 10 10 30 10 10 10 10 10 30 10 10 10 10 10 30 10 10 10 10 10 30 10 10 5 10 10 30 10 10 5 10 10 30 10 10 5 10 10 30 10 10 5 10 10 30 10 10 5 10 10 30 10 10 5 10 10 30 10 10 5 10 10 30 10 10 5 10 10 10 5 5 5 10 10 10 5 5 5 10 10 10 5 5 5 10 10 10 5 5 5 10 10 30 10 10 5 10 10 30 10 10 5 10 10 30 10 10 5 10 10 30 10 10 5 10 10 30 10 10 5 10 10 30 10 10 5 10 10 30 10 10 5 10 10 30 10 10 5 10 10 30 10 10 5 10 10 30 10 10 5 10 10 30 10 10 5 10 10 30 10 10 5 5 15 5 5 5 5 15 5 5 5 5 15 5 5 5 5 15 5 5 5

Page 126: Budget Preparation Example

5 15 5 5 5 5 15 5 5 5 5 15 5 5 5 5 15 5 5 5 5 15 5 5 5 5 15 5 5 5 5 15 5 5 5 5 15 5 5 5 5 15 5 5 5 5 15 5 5 5 5 15 5 5 5 5 15 5 5 5 10 20 10 6 4 10 20 10 6 4 10 20 10 6 4 10 20 10 6 4 10 20 10 6 4 10 20 10 6 4 10 20 10 6 4 10 20 10 6 4 10 10 10 6 4 10 10 10 6 4 10 10 10 6 4 10 10 10 6 4 10 10 30 10 10 6 10 10 30 10 10 6 10 10 30 10 10 6 10 10 30 10 10 6 10 10 30 10 10 6 10 10 30 10 10 6 10 10 30 10 10 6 10 10 30 10 10 6

10 5 15 10 6 6

10 5 15 10 6 6

10 5 15 10 6 6

10 5 15 10 6 6

10 5 15 10 6 6

10 5 15 10 6 6

10 5 15 10 6 6

Page 127: Budget Preparation Example

10 5 15 10 6 6

5 0 15 5 6 6

5 0 15 5 6 6

5 0 15 5 6 6

5 0 15 5 6 6

20 10 20 20 10 6 20 10 20 20 10 6 20 10 20 20 10 6 20 10 20 20 10 6 20 10 20 20 10 6 20 10 20 20 10 6 20 10 20 20 10 6 20 10 20 20 10 6 20 10 20 20 10 6 20 10 20 20 10 6 20 10 20 20 10 6 20 10 20 20 10 6 4 0 9 9 9 9 4 0 9 9 9 9 8 0 18 18 18 18 3 0 6 3 3 3 3 0 6 3 3 3 3 0 9 9 9 9 3 0 6 3 3 3 3 0 6 3 3 3 3 0 6 3 3 3 3 0 6 3 3 3 3 0 6 3 3 3 3 0 6 3 3 3 3 0 6 3 3 3 3 0 6 6 6 6

3 0 6 6 6 6

3 0 6 6 6 6 3 0 6 6 6 6 3 0 6 6 6 6 3 0 6 6 6 6 3 0 6 6 6 6

6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Page 128: Budget Preparation Example

2 0 0 1 2 0 0 1 2 0 0 1 2 0 0 1

6 0 11 0 0 11 1 0 0 1

6 0 11 0 0 11 1 0 0 1

11 22 0 0 22 2 0 0 2 2 0 0 2 11 0 0 11 11 0 0 11 2 0 0 2 2 0 0 2 2 0 0 2 2 0 0 2 2 0 0 2 2 0 0 2 2 0 0 2 2 0 0 2 2 0 0 2 2 0 0 2 2 0 0 2 10 0 0 10 2 0 0 2 12 0 0 12

2 0 0 2

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2 0 0 2 8 0 0 8 8 0 0 8 17 0 0 17 5 0 0 5

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Page 129: Budget Preparation Example

2 0 0 2 8 0 0 8 8 0 0 8 4 0 0 4 8 0 0 8 1 0 0 1 2 0 0 2 1 0 0 1 1 0 0 1 1 0 0 1 4 0 0 4 4 0 0 4 4 0 0 4 4 0 0 4 4 0 0 4 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 12 0 0 12 2 2 2 2 2 2 2 2 12 0 0 12 12 0 0 12 1 0 0 1 12 0 0 12 1 0 0 1 1 0 0 1 9 0 0 9 9 0 0 9 3 0 0 3 84 0 0 84 1 0 0 1 15 0 0 15 2 0 0 2 2 0 0 2 2 0 0 2 33 0 0 33 1 0 0 1 12 0 0 12 1 0 0 1 1 0 0 1 12 0 0 12 1 0 0 1

Page 130: Budget Preparation Example

1 0 0 1 1 0 0 1 18 0 0 18 8 0 0 8 1 0 0 1 2 0 0 2 4 0 0 4 9 0 0 9 1 0 0 1 1 0 0 1 2 0 0 2 14 0 0 14 2 0 0 2 2 0 0 2

4 % 0 0 4 %50 50 0 0 0

2 2 2 2 2 2 2 2 2 2 2 2 24 0 0 24 2 0 0 2 4 0 0 4 2 0 0 2 4 0 0 4 4 0 0 4 6 0 0 6 18 0 0 18 6 0 0 6 4 0 0 4 4 0 0 4 2 0 0 2 2 0 0 2 2 0 0 2 2 0 0 2 2 0 0 2 2 0 0 2 2 0 0 2 2 0 0 2 2 0 0 2 2 0 0 2 8 0 0 8 8 0 0 8 8 0 0 8 6 0 0 6 2 0 0 2

Page 131: Budget Preparation Example

4 0 0 4 2 0 0 2 2 0 0 2 2 0 0 2 2 0 0 2 2 0 0 2 4 0 0 4 2 0 0 2 2 0 0 2 2 0 0 2 2 0 0 2 2 0 0 2 2 0 0 2 4 0 0 4 2 0 0 4 2 0 0 4 2 0 0 4

16 56 0 0 56 12 0 0 12 4 0 0 4 8 0 0 8

36 96 0 0 96 8 0 0 8 4 0 0 4 2 0 0 0 2 1 1 1 2 1 1 1 1 2 2 2 2 4 0 4 0 1 4 0 0 4 4 0 0 4 4 0 0 4 4 0 0 4 16 0 0 16 80 0 0 80 80 0 0 80 80 0 0 80 4 0 0 4 4 0 0 4

24 40 0 0 40

5 6 5

Page 132: Budget Preparation Example

5 5 5

20 20 20

6 6 6

2 2 2

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3 4 3

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2

1

2

2

1

1

1

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1

1

1

1

1

3

1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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8 16 16 16

4 8 8 8

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Page 134: Budget Preparation Example

1 2 2 2

1 2 2 2

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 2 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 0

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30 60 60 60

30 60 60 60

Page 135: Budget Preparation Example

30 60 60 60

30 60 60 60

1 30 30 30 1 30 30 30 1 30 30 30 20 40 40 40 10 20 20 20 10 20 20 20

10 20 20 20

2 2 2 2

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Page 136: Budget Preparation Example

200 100 100 100 100 100 100 100 50 100 100 100 50 100 100 100 50 100 100 100 50 100 100 100 50 100 100 100 50 100 100 100

500 100 100 100 500 100 100 100 500 100 100 100 500 100 100 100 500 100 100 100 500 100 100 100 500 100 100 100 500 100 100 100 500 100 100 100 2000 100 100 100 2000 100 100 100 2000 100 100 100 2000 100 100 100 2000 100 100 100 2000 100 100 100 2000 100 100 100 2000 100 100 100 2000 100 100 100

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Page 137: Budget Preparation Example

20 20 20 20 20 20 20 20 20 20 20 20

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2 4 4 4 2 4 4 4 2 4 4 4 2 4 4 4 2 4 4 4 2 4 4 4

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50 3 3

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Page 138: Budget Preparation Example

300 300 200 200

6

6

40

40

40

40

10

10

1

1

1

2 30 100 100 100 30 100 100 100 10 100 100 100 20 100 100 100 20 100 100 100

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Page 139: Budget Preparation Example

3 6 6 6

5 5 5 5 2 2 2 2 5 5 5 5 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

10 10 10 10

10 10 10 10 10 10 10 10 10 10 10 10

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Page 140: Budget Preparation Example

20 10 10 10 30 10 10 10

30 10 10 10

5 5 5 5 1 2 2 2 5 2 2 2 5 2 2 2 5 2 2 2 5 2 2 2 5 10 10 10 5 5 5 5

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10

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170 50

3

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1

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Page 142: Budget Preparation Example

1050141

1

115

122,3772,313193

165,165250,25075,6494,471

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10015224

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Page 143: Budget Preparation Example

113412

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Page 144: Budget Preparation Example

1112

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Page 145: Budget Preparation Example

25100200

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42

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Page 146: Budget Preparation Example

100100100500

31 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2

Page 147: Budget Preparation Example

Budget Preparation for O & M

CostApr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15

2400 302400 302400 302400 302400 302400 30

2400 30

2400 30

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Readiness

Safety stock

($)

Page 148: Budget Preparation Example

1500 301500 301500 301500 301500 301500 30280 100280 100280 100280 100280 100280 100280 100300 15300 15300 15300 15300 15300 15400 15

500

1000

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500

2000

5000

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5000

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50000

Page 149: Budget Preparation Example

2000

3000

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1

1

1

1

1

Page 150: Budget Preparation Example

1

1

1

1

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1

1

1

Page 151: Budget Preparation Example

1

1

1

Page 152: Budget Preparation Example

1

1

1

1

1

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Page 153: Budget Preparation Example

1

1

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Page 154: Budget Preparation Example

1

1

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2

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Page 155: Budget Preparation Example

$ 600,000

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Page 156: Budget Preparation Example

$ 1,000

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$ 1,000

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Page 157: Budget Preparation Example

###

$ 5,000

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Page 158: Budget Preparation Example

1

1

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Page 159: Budget Preparation Example

1

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Page 160: Budget Preparation Example

5,000 0.0 1

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Page 161: Budget Preparation Example

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Page 162: Budget Preparation Example

1,000 1

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Page 163: Budget Preparation Example

12000 30

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Page 164: Budget Preparation Example

1500 30

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Page 165: Budget Preparation Example

14000 30

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Page 166: Budget Preparation Example

500 50500 50500 50550 50550 50550 50600 50600 50600 50700 20800 20900 20900 20450 50450 50450 50500 50500 50500 50550 50550 50550 50600 50600 50600 50700 20800 20900 20900 20450 50450 50450 50500 50500 50500 50550 50550 50550 50600 50600 50600 50700 20800 20900 20900 20

Page 167: Budget Preparation Example

909 20909 20

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Page 168: Budget Preparation Example

1500 30

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Page 169: Budget Preparation Example

5000500050005000300005000500030005000300010000

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Page 170: Budget Preparation Example

30003000300030003000500005000050000500005000010001000100010001000100010001000100010001000100010001000100010001000100010001000100010005000500100100100100

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200200

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Page 172: Budget Preparation Example

800030004000100100

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Page 173: Budget Preparation Example

3 1 1

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Page 174: Budget Preparation Example

1

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Page 175: Budget Preparation Example

4500

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Page 176: Budget Preparation Example

30

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Page 177: Budget Preparation Example

200100

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Page 178: Budget Preparation Example

20 20 20

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Page 179: Budget Preparation Example

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Page 180: Budget Preparation Example

3

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Page 181: Budget Preparation Example

20 30

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Page 182: Budget Preparation Example

170 50

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Page 183: Budget Preparation Example

200 10 300 50 1,000 14 1,000 1

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Page 184: Budget Preparation Example

8.3 18.3 1

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Page 185: Budget Preparation Example

8.3 18.3 18.3 1

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Page 186: Budget Preparation Example

208.3 25833.3 100

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Page 187: Budget Preparation Example

833.3 100833.3 100833.3 100

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Page 188: Budget Preparation Example

Budget Preparation for O & M

Oct-15 Nov-15 Dec-15

Page 189: Budget Preparation Example

1

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Page 190: Budget Preparation Example

2

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Page 191: Budget Preparation Example
Page 192: Budget Preparation Example
Page 193: Budget Preparation Example
Page 194: Budget Preparation Example

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Page 195: Budget Preparation Example

1

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Page 196: Budget Preparation Example

600

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Page 197: Budget Preparation Example

2

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Page 198: Budget Preparation Example

2

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Page 199: Budget Preparation Example
Page 200: Budget Preparation Example
Page 201: Budget Preparation Example
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$ 50,000

Page 204: Budget Preparation Example
Page 205: Budget Preparation Example
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Page 207: Budget Preparation Example
Page 208: Budget Preparation Example
Page 209: Budget Preparation Example

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Page 210: Budget Preparation Example

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Page 211: Budget Preparation Example

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Page 212: Budget Preparation Example

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Page 213: Budget Preparation Example

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Page 214: Budget Preparation Example

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Page 215: Budget Preparation Example

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Page 216: Budget Preparation Example

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Page 217: Budget Preparation Example
Page 218: Budget Preparation Example
Page 219: Budget Preparation Example
Page 220: Budget Preparation Example
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