TANA BELES SUGAR FABRICA
………………………... BUDGET SUMMERY
የ2017 በጀቴ ዓመት የፋብሪካ ኦፕሬሽን ዘርፍ የውጪ ግዢ ዕቅድ
Factory Chemicals and Inputs
Division Department Team Descreption Unit Total Unit Annual
Qty price Budget
(in birr)
Sr. No
Caustic soda(sodium
KG 12,000 200 2,400,000.00
1 hydroxide)
Sodium hypochlorite
2 10%
LIT 10,000 1124 11,240,000.00
Anti scalant
(Hhyperseperse)MDC7 LIT 10,000 1828.5 18,285,000.00
3 14(U08160190)
Sodium meta bi
KG 10,000 341.55 3,415,500.00
4 sulphte
Poly aluminium
KG 7,500 212.75 1,595,625.00
5 chloride
6 Citric acide KG 1000 312 312,000.00
Sodium dodecycle
KG 500 1104 552,000.00
7 benzene
8 Hydrochloric acide LIT 10,000 102.35 1,023,500.00
9 Hydrazine LIT 1200 1147 1,376,400.00
10 Ammonia solution LIT 4,000 1127 323,400
sub-total 40,523,425
Factory Quality
1,10-Phenanthroline bottle 5 8000
1 Opreation control 40,000.00
1-Amino-2-naphthol-4-
bottle 20 1500
2 sulphonic 30,000.00
3 Alcohol 99% bottle 4 1300 5,200.00
4 Allochroic Silicagel bottle 4 1500 6,000.00
5 Ammonia solution bottle 5 2500 12,500.00
6 Ammonium Chloride bottle 5 1700 8,500.00
Ammonium
bottle 4 2870
7 Metavanadate 11,480.00
Ammonium Molybdate bottle 5 7900
8 39,500.00
9 Ammonium Oxalet bottle 3 1600 4,800.00
10 Ascorbic acid bottle 2 5200 10,400.00
11 Barium chloride bottle 2 1200 2,400.00
Division Department Team Descreption Unit Total Unit Annual
Qty price Budget
(in birr)
Sr. No
12 Basic lead acetate bottle 80 1865 149,200.00
13 Benzoic Acid bottle 3 1355 4,065.00
