DAN LINGKUNGAN
RENCANA BIAYA K3
Tabel 9. Rencana Biaya K3 Tahun 2013
Unit US$
No Biaya K3 Biaya 2012 Biaya 2013
Rencana Realisasi Rencana
1 Kegiatan K3 1.500,- 0 ,- 13.350.000,-
Amount
No Quantit Unit Price Amounts
DESCRIPTION s (US REMARKS
. y (Rp) ( Rp )
$)
5,500,000.0
1 Training 5 27,500,000.00 3,089.89
0
Equipment refill for
9,000,000.0
2 fire extinguishers + 4 36,000,000.00 4,044.94
0
Dry Powder
3 Fire Extingushers 8 1000 8,000.00 0.90
All
Personal Protective
4 12 268,950.00 3,227,400.00 362.63 Employee
Equipment
and Stock
Safety Post ,Traffic
3,429,800.0
5 sign,painting and 2 6,859,600.00 770.74
0
Scotlite
Radio –
3,025,000.0
6 Communication 5 15,125,000.00 1,699.44
0
(HT)
H/E for
5,000,000.0 safety
7 H/E Rental 3 15,000,000.00 1,685.39
0 (emergenc
y)
103,720,000. 11,653.
GRAND TOTAL
00 93