Eva Pro 1111111111111111111111

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Biaya Perizinan No Jenis retribusi Biaya 1 - Surat Ijin Gangguan 75,000,000 2 - Surat Ijin Pemakaian Jalan 100,000,000 3 - Surat Ijin Usaha Penambangan 900,000,000 4 - Surat Pengajuan Tenaga Kerja 115,000,000 5 - Surat Usaha Perdagangan 350,000,000 6 - Surat Ijin Pengangkutan dan Penggunaan A 300,000,000 7 - Surat Ijin Kepolisian 320,000,000 8 - Surat Ijin Membangun Bangunan 410,000,000 9 - Surat Ijin Tempat Usaha 500,000,000 Total 3,070,000,000

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Transcript of Eva Pro 1111111111111111111111

perizinan

Biaya PerizinanNoJenis retribusiBiaya

1 - Surat Ijin Gangguan 75,000,0002 - Surat Ijin Pemakaian Jalan100,000,0003 - Surat Ijin Usaha Penambangan900,000,0004 - Surat Pengajuan Tenaga Kerja115,000,0005 - Surat Usaha Perdagangan350,000,0006 - Surat Ijin Pengangkutan dan Penggunaan Alat300,000,0007 - Surat Ijin Kepolisian320,000,0008 - Surat Ijin Membangun Bangunan410,000,0009 - Surat Ijin Tempat Usaha500,000,000Total3,070,000,000

eksplorasi

BIAYA PENGURUSAN PERIJINAN DAN EKSPLORASIJenis KegiatanJumlahBiaya Biaya total

a. Biaya Eksplorasi - Survey450,000,000 - Eksplorasi600,000,000 - Studi kelayakan850,000,000 - Studi AMDAL700,000,000 - Biaya Pengujian551,500,00082,500,000 - Biaya Pemboran700,000,000Sub Total3,382,500,000b. Pembebasan Lahan - Pembebasan Tanah/hektar42ha1,000,000,00042,000,000,000 - Ganti Rugi Rumah100unit700,000,00070,000,000,000 - Ganti Rugi PohonJati6250pohon5,000,00031,250,000,000Mahoni3652pohon800,0002,921,600,000kelapa4895pohon900,0004,405,500,000Total38,577,100,000Sub Total150,577,100,000total153,959,600,000

konstruksi

Biaya Konstruksi dan RekayasaDeskripsiJumlahBiaya(Rupiah)Biaya total (Rupiah)

a. Sarana Pendukung Tambang - Kantor1unit900,000,000.00900,000,000.00- Tangki Bahan Bakar1unit550,000,000.00550,000,000.00- Mess1unit1,000,000,000.001,000,000,000.00 - Kantin1unit600,000,000.00600,000,000.00 - Masjid1unit600,000,000.00600,000,000.00 - Stock Yard1unit200,000,000.00200,000,000.00 - Bengkel2unit150,000,000.00300,000,000.00 - Pos Keamanan 3unit70,000,000.00210,000,000.00Sub Total4,360,000,000.00b. Sarana Layanan Tambang - Settling Pond1200m21,000,000.001,200,000,000.00Sub Total1,200,000,000.00c. Infrastruktur - Jalan Tambang5,600,000,000.00 - Instalasi Jaringan Listrik1,500,000,000.00 - Instalasi Jaringan Air6,700,000,000.00 - Instalasi Jaringan Telepon8,700,000,000.00Sub Total22,500,000,000.00Total28,060,000,000.00

pmbelian pralatan operasi

Biaya Pembelian Peralatan Operasi (Investasi awal peralatan)Jenis AlatJumlah (unit)Harga Satuan/Unit (Rp)Harga Total (Rp)Umur Alat

A. Peralatan tambangJack hammer7600,000,0004,200,000,0005Track loader5640,250,0003,201,250,0005Back hoe6550,000,0003,300,000,0005Dump truck20950,000,00019,000,000,0005Sub Total29,701,250,000B. PengolahanJaw Crusher 5600,000,0003,000,000,0005Hopper5175,000,000875,000,0005Feeder5360,000,0001,800,000,0005Belt conveyor5200,000,0001,000,000,0005Hammer mill572,800,000364,000,0005Sub Total7,039,000,000C. Peralatan di Bengkel - Dongkrak1530,000,000.00450,000,000.005- Alat las dan patri108,500,000.0085,000,000.005- Alat bengkel107,500,000.0075,000,000.005- Kompresor517,000,000.0085,000,000.005Sub Total695,000,000D. Peralatan Pendukung Operasional - Genset 721,000,000.00147,000,000.005- Mobil Operasional45508,500,000.0022,882,500,000.005- Sepeda Motor1018,000,000.00180,000,000.005- Bola Lampu Ruangan10034,700.003,470,000.001 - HT100550,000.0055,000,000.005Sub Total23,267,970,000E. Peralatan K3- Helm pengaman 25061,750.0015,437,5002- Sepatu pengaman250250,000.0062,500,0001- Kacamata pelindung400274,000.00109,600,0001- Ear Protector40084,000.0033,600,0001- Masker debu40030,000.0012,000,0001- Ambulans3190,000,000.00570,000,0005- Perlengkapan P3K2750,000.001,500,0002Sub Total804,637,500TOTAL INVESTASI PERALATAN61,507,857,500

investasi alat tahunan

Biaya Pembelian Peralatan Operasi (Investasi peralatan tahunan)Jenis AlatJumlah (unit)Harga Satuan/Unit (Rp)Harga Total (Rp)Umur AlatTahun ke1234A. Peralatan tambangJack hammer7600,000,0004,200,000,0005Track loader5640,250,0003,201,250,0005Back hoe6550,000,0003,300,000,0005Dump truck20950,000,00019,000,000,0005Sub Total29,701,250,000B. PengolahanJaw Crusher 5600,000,00030000000005Hopper5175,000,0008750000005Feeder5360,000,00018000000005Belt conveyor5200,000,00010000000005Hammer mill572,800,0003640000005Sub Total7,039,000,000.00C. Peralatan di Bengkel - Dongkrak1530,000,000.00450,000,000.005- Alat las dan patri108,500,000.0085,000,000.005- Alat bengkel107,500,000.0075,000,000.005- Kompresor517,000,000.0085,000,000.005Sub Total695,000,000.00D. Peralatan Pendukung Operasional- Genset 721,000,000.00147,000,000.005- Mobil Operasional45508,500,000.0022,882,500,000.005- Sepeda Motor1018,000,000.00180,000,000.005- Bola Lampu Ruangan10034,700.003,470,000.0013,470,000.003,470,000.003,470,000.003,470,000.00- HT100550,000.0055,000,000.005Sub Total23,267,970,0003,470,000.003,470,000.003,470,000.003,470,000.00E. Peralatan K3- Helm pengaman 25061,750.0015,437,500215,437,50015,437,500- Sepatu pengaman250250,000.0062,500,000162,500,00062,500,00062,500,00062,500,000- Kacamata pelindung400274,000.00109,600,0001109,600,000109,600,000109,600,000109,600,000- Ear Protector40084,000.0033,600,000133,600,00033,600,00033,600,00033,600,000- Masker debu40030,000.0012,000,000112,000,00012,000,00012,000,00012,000,000- Ambulans1190,000,000.00190,000,0005- Perlengkapan P3K2750,000.001,500,00021,500,0001,500,000Sub Total424,637,500217,700,000234,637,500217,700,000234,637,500TOTAL INVESTASI PERALATAN61,127,857,500221,170,000.00238,107,500.00221,170,000.00238,107,500.00

inventarisasi

BIAYA INVENTARIS

DeskripsiJumlahHarga Satuan (Rp)Total (Rp )Umur Alat

1. Inventaris Kantor - meja300650,000195,000,0005 - Kursi350400,000140,000,0005 - Meja & kursi untuk rapat104,500,00045,000,0005 - Lemari arsip503,000,000150,000,0005 - Rak buku501,700,00085,000,0005 - Komputer 1006,500,000650,000,0005 - Printer kecil501,500,00075,000,0005 - Printer besar303,000,00090,000,0005 - Televisi251,500,00037,500,0005 - Faximile101,190,00011,900,0005 - Mesin Fotokopi104,500,00045,000,0005 - Dispenser7940,0006,580,0005 - White Board8450,0003,600,0005 - Telephone10278,0002,780,0005 - Genset33,216,0009,648,0005 - Proyektor71,200,0008,400,0005 - CCTV25500,00012,500,0005 - Tempat Sampah1060,000600,0005 - AC802,620,000209,600,0005sub total1,778,108,00052. Inventaris Kantor Keamanan - Meja1350,000350,0005 - Kursi2150,000300,0005 - Telephone1350,000350,0005 - Dispenser1450,000450,0005 - Tempat Sampah135,00035,0005 - HT25550,00013,750,0002 - Televisi1550,000550,0005subtotal15,785,00053. Inventaris Mess Karyawan - Tempat tidur + kasur702,200,000154,000,0005 - Televisi35600,00021,000,0005 - Lemari35650,00022,750,0005 - Kipas Angin35260,0009,100,0005 - Telephone2350,000700,0005 - Dispenser5550,0002,750,0005subtotal210,300,00053. Inventaris Kantin - Meja + Kursi20.001,300,00026,000,0005 - Meja Prasmanan1.003,500,0003,500,0005 - Peralatan Masak 1.005,500,0005,500,0005 - Peralatan Makan7.00180,0001,260,0005 - Dispenser2145,000290,0005 - Kulkas12,000,0002,000,0005 - TV1600,000600,0005 - Tempat Sampah360,000180,0005subtotal39,330,000.0Total2,043,523,000

depresiasi

Biaya Pembelian Peralatan Operasi (Investasi peralatan tahunan)Jenis AlatJumlah (unit)Harga Satuan/Unit (Rp)Nilai Sisa/UnitNilai Sisa TotalUmur AlatDepresiasi/unitTahun ke12345A. Peralatan tambangJack hammer7600,000,000.0060,000,000420,000,0005108,000,000.00756,000,000.00756,000,000.00756,000,000.00756,000,000.00756,000,000.00Track loader5640,250,000.0064,025,000320,125,0005115,245,000.00576,225,000.00576,225,000.00576,225,000.00576,225,000.00576,225,000.00Back hoe6550,000,000.0055,000,000330,000,000599,000,000.00594,000,000.00594,000,000.00594,000,000.00594,000,000.00594,000,000.00Dump truck20950,000,000.0095,000,0001,900,000,0005171,000,000.003,420,000,000.003,420,000,000.003,420,000,000.003,420,000,000.003,420,000,000.00Sub Total274,025,0002,970,125,000493,245,000.005,346,225,000.005,346,225,000.005,346,225,000.005,346,225,000.005,346,225,000.00B. PengolahanJaw Crusher 5600,000,000.0060,000,000300,000,0005108,000,000.00540,000,000.00540,000,000.00540,000,000.00540,000,000.00540,000,000.00Hopper5175,000,000.0017,500,00087,500,000531,500,000.00157,500,000.00157,500,000.00157,500,000.00157,500,000.00157,500,000.00Feeder5360,000,000.0036,000,000180,000,000564,800,000.00324,000,000.00324,000,000.00324,000,000.00324,000,000.00324,000,000.00Belt conveyor5200,000,000.0020,000,000100,000,000536,000,000.00180,000,000.00180,000,000.00180,000,000.00180,000,000.00180,000,000.00Hammer Mill572,800,000.007,280,00036,400,000513,104,000.0065,520,000.0065,520,000.0065,520,000.0065,520,000.0065,520,000.00Sub Total140,780,000703,900,000253,404,000.001,267,020,000.001,267,020,000.001,267,020,000.001,267,020,000.001,267,020,000.00C. Peralatan di Bengkel - Dongkrak1530,000,000.003,000,00045,000,00055,400,000.0081,000,000.0081,000,000.0081,000,000.0081,000,000.0081,000,000.00- Alat las dan patri108,500,000.00850,0008,500,00051,530,000.0015,300,000.0015,300,000.0015,300,000.0015,300,000.0015,300,000.00- Alat bengkel107,500,000.00750,0007,500,00051,350,000.0013,500,000.0013,500,000.0013,500,000.0013,500,000.0013,500,000.00- Kompresor517,000,000.001,700,0008,500,00053,060,000.0015,300,000.0015,300,000.0015,300,000.0015,300,000.0015,300,000.00Sub Total6,300,00069,500,00011,340,000.00125,100,000.00125,100,000.00125,100,000.00125,100,000.00125,100,000.00D. Peralatan Pendukung Operasional - Genset 721,000,000.002,100,00014,700,00053,780,000.0026,460,000.0026,460,000.0026,460,000.0026,460,000.0026,460,000.00- Mobil Operasional45508,500,000.0050,850,0002,288,250,000591,530,000.004,118,850,000.004,118,850,000.004,118,850,000.004,118,850,000.004,118,850,000.00- Sepeda Motor818,000,000.001,800,00014,400,00053,240,000.0025,920,000.0025,920,000.0025,920,000.0025,920,000.0025,920,000.00-Bola Lampu ruangan7534,700.003,470260,250131,230.00 - HT25550,000.0055,0001,375,000599,000.002,475,000.002,475,000.002,475,000.002,475,000.002,475,000.00Sub Total54,808,4702,318,985,25098,680,230.004,173,705,000.004,173,705,000.004,173,705,000.004,173,705,000.004,173,705,000.00E. Peralatan K3- Helm pengaman 25061,750.002- Sepatu pengaman250250,000.001- Kacamata pelindung400274,000.001- Ear Protector40084,000.001- Masker debu40030,000.001- Ambulans1190,000,000.0019,000,00019,000,000534,200,000.0034,200,000.0034,200,000.0034,200,000.0034,200,000.0034,200,000.00- Perlengkapan P3K2750,000.002Sub Total19,000,00019,000,00034,200,000.0034,200,000.0034,200,000.0034,200,000.0034,200,000.0034,200,000.00TOTAL INVESTASI PERALATAN494,913,4706,081,510,250890,869,230.0010,946,250,000.0010,946,250,000.0010,946,250,000.0010,946,250,000.0010,946,250,000.00

amortisasi

BIAYA AMORTISASI

NoJenis retribusi12345

1 - Surat Ijin Gangguan 75,000,00075,000,00075,000,00075,000,00075,000,0002 - Surat Ijin Pemakaian Jalan100,000,000100,000,000100,000,000100,000,000100,000,0003 - Surat Ijin Usaha Penambangan900,000,000900,000,000900,000,000900,000,000900,000,0004 - Surat Pengajuan Tenaga Kerja115,000,000115,000,000115,000,000115,000,000115,000,0005 - Surat Usaha Perdagangan350,000,000350,000,000350,000,000350,000,000350,000,0006 - Surat Ijin Pengangkutan dan Penggunaan Alat300,000,000300,000,000300,000,000300,000,000300,000,0007 - Surat Ijin Kepolisian320,000,000320,000,000320,000,000320,000,000320,000,0008 - Surat Ijin Membangun Bangunan410,000,000410,000,000410,000,000410,000,000410,000,0009 - Surat Ijin Tempat Usaha500,000,000500,000,000500,000,000500,000,000500,000,000Total3,070,000,0003,070,000,0003,070,000,0003,070,000,0003,070,000,000

K3L dan CSRK3 DAN LINGKUNGAN

Tahap /tahun :0.012345Diklat/Kursus K3400,000,000400,000,000400,000,000400,000,000400,000,000Safety Campaign600,000,000600,000,000600,000,000600,000,000600,000,000Pemasangan Rambu-rambu200,000,000200,000,000200,000,000200,000,000200,000,000Pemeriksaan kesehatan700,000,000700,000,000700,000,000700,000,000700,000,000Total1,900,000,0001,900,000,0001,900,000,0001,900,000,0001,900,000,000

Pengembangan MasyarakatTahap/Tahun12345Pengembangan Masyarakat-Perbaikan Sarana Pendidikan100,000,00010,000,000120,000,000150,000,000Perpustakaan Keliling145,000,000400,000,000400,000,000400,000,000400,000,000Penyelenggaraan Pertandingan Olahraga38,000,000380,000,000Pengadaan Sarana Olahraga1,500,000,0001,500,000,0001,500,000,0001,500,000,0001,500,000,000Perbaikan Sarana Kesehatan200,000,000200,000,000200,000,000200,000,000200,000,000Perbaikan Sarana Keagamaan110,000,000Pembangunan Sarana Air Bersih1,280,000,0001,280,000,0001,280,000,000Total-3,225,000,0002,138,000,0003,380,000,0002,600,000,0003,490,000,000

RPTBIAYA JAMINAN MINE CLOSURE

NoKEGIATANBIAYA1Biaya Langsung (Rp)aTapak Bekas Tambang1Pembongkaran Fasilitas Tambang60,000,0002Reklamasi lahan bekas fasilitas tambang100,000,0003Pembongkaran dan reklamasi Jalan Tambang200,000,0004Reklamasi Tambang Permukaan (pit, waste dump)4,000,000,000,0005Reklamasi lahan bekas kolam pengendap500,000,0006Pengamanan semua bukaan tambang yang berpotensi bahayaterhadap manusia (shaft, raise, stope, edit, decline, tunnel, dan lain-lain)bFasilitas Pengolahan dan atau PemurnianPenjaminan Mine Closure1Pembongkaran fasilitas pengolahan dan pemurnian200,000,000Tahun123452Reklamasi lahan bekas fasilitas pengolahan dan pemurnian200,000,000Persentase0.1110.3330.556--Jumlah924,174,700,2002,772,524,100,6004,629,199,399,200--3Reklamasi lahan bekas kolam tailing dan upaya stabilisasinya 300,000,0004Reklamasi lahan bekas timbunan konsentrat100,000,0005Pemulihan (remediasi) tanah yang terkontaminasi bahan kimia300,000,000minyak dan Bahan Berbahaya dan Beracun (B3) serta Limbah B3cFasilitas Penunjang1Reklamasi lahan bekas landfill2Pembongkaran sisa bangunan, transmisi Iistrik, pipa, pelabuhan400,000,000(udara dan air), dan fasilitas lainnya3Reklamasi lahan bekas bangunan, transmisi listrik, pipa300,000,000pelabuhan (udara dan air), dan fasilitas lainnya4Pembongkaran peralatan, mesin, tangki SBM dan pelumas100,000,0005Penanganan sisa BBM, pelumas, serta bahan kimia100,000,0006Reklamasi lahan bekas sarana transportasi200,000,0007Reklamasi lahan bekas bangunan dan pondasi beton300,000,0008Pemulihan (remediasi) tanah yang terkontaminasi bahan kimia200,000,000minyak dan B3dSosial dan Ekonomi3,500,000,000,000ePemeliharaan dan Perawatan10,000,000,000fPemantauan30,000,000,000gLain-Lain60,000,000,000Sub Total 1 7,603,560,000,0002Biaya Tidak langsungaBiaya mobilisasi dan demobilisasi alat190,089,000,000.000bBiaya perencanaan dan Kegiatan152,071,200,000.00cBiaya administrasi dan keuntungan kontraktor 228,106,800,000.00dBiaya supervisi152,071,200,000.00

Sub Total 2 722,338,200,000Total 8,325,898,200,000

perawatan

BIAYA PERBAIKAN DAN PERAWATAN ALAT

JENIS PERAWATANTAHUN123451. Biaya Perawatan Peralatan ( 12 % Depresiasi) - Peralatan Tambang641,547,000.00641,547,000.00641,547,000.00641,547,000.00641,547,000.00 - Peralatan Pengolahan152,042,400.00152,042,400.00152,042,400.00152,042,400.00152,042,400.00 - Peralatan Bengkel 15,012,000.002,959,200.002,959,200.002,959,200.002,959,200.00 - Peralatan Pendukung Operasional500,844,600.00500,844,600.00500,844,600.00500,844,600.00500,844,600.00 - Peralatan K34,104,000.004,104,000.004,104,000.004,104,000.004,104,000.00sub total1,313,550,000.001,313,550,000.001,313,550,000.001,313,550,000.001,313,550,000.002. Biaya Perawatan Bangunan (17 % Biaya Kontruksi) - Kantor153,000,000.00153,000,000.00153,000,000.00153,000,000.00153,000,000.00- Tangki Bahan Bakar93,500,000.0093,500,000.0093,500,000.0093,500,000.0093,500,000.00- Mess170,000,000.00170,000,000.00170,000,000.00170,000,000.00170,000,000.00 - Kantin102,000,000.00102,000,000.00102,000,000.00102,000,000.00102,000,000.00 - Mushola102,000,000.00102,000,000.00102,000,000.00102,000,000.00102,000,000.00 - Stock Yard34,000,000.0034,000,000.0034,000,000.0034,000,000.0034,000,000.00 - Bengkel25,500,000.0025,500,000.0025,500,000.0025,500,000.0025,500,000.00 - Pos Keamanan 11,900,000.0011,900,000.0011,900,000.0011,900,000.0011,900,000.00sub total691,900,000.00691,900,000691,900,000691,900,000691,900,0004. Biaya Perawatan Infrastruktur (6 % biaya Infrastruktur) - Jalan Tambang336,000,000.00336,000,000.00336,000,000.00336,000,000.00336,000,000.00 - Instalasi Jaringan Listrik90,000,000.0090,000,000.0090,000,000.0090,000,000.0090,000,000.00 - Instalasi Jaringan Air402,000,000.00402,000,000.00402,000,000.00402,000,000.00402,000,000.00 - Instalasi Jaringan Telepon522,000,000.00522,000,000.00522,000,000.00522,000,000.00522,000,000.00sub total1,350,000,000.001,350,000,0001,350,000,0001,350,000,0001,350,000,000TOTAL3,355,450,000.003,355,450,000.003,355,450,000.003,355,450,000.003,355,450,000.00

TAHUN12345Total Tereskalasi3,355,450,0003,590,331,5003,841,654,7054,110,570,5344,398,310,472eskalasi7.0%

biaya BBMLAMPIRAN H.6BIAYA KEBUTUHAN BBM

Harga BBM Solar/lt (harga 1 Des 2007)Rp6900Harga BBM Premium/lt (harga 1 Des2007)Rp8800Kebutuhan BBMTrack loader, motor grader & back hoe=100 liter/shiftDump truck=100 liter/shift

Jenis AlatJumlahEffisiensiKebutuhan/hariJumlah shift/thnKebutuhan /thnBiaya/Tahun(liter)(liter)12345Track loader5801203022500155250000155250000155250000155250000155250000Back hoe6801203027000186300000186300000186300000186300000186300000Dump truck208012038114000786600000786600000786600000786600000786600000Kompresor 18085384037.52785875027858750278587502785875027858750Genset380503871254916250049162500491625004916250049162500mobil Operasional680503814250125400000125400000125400000125400000125400000Sepeda motor880503819000167200000167200000167200000167200000167200000Ambulance180503823752090000020900000209000002090000020900000Total15186712501518671250151867125015186712501518671250

ekskalasi:7.0%`total biaya setelah ekskalasi1518671250Rp1,624,978,238Rp1,738,726,714Rp1,860,437,584Rp1,990,668,215

listrik,telp,airAlat ElektronikJumlahDaya (kilowatt)pemakaian jam/hrtotal daya per hari (kw)biaya per haribiaya pertahun - Komputer 150.148178,0642,419,200 - Printer kecil20.48441,843552,960 - Printer besar10.822768230,400 - Televisi390.06882110,1843,055,104 - Faximile10.135106519,440 - Mesin Fotokopi10.9652,592777,600 - Dispenser100.394124722,6946,808,320 - Genset10.4821461138,240 - Telepon90.18243918,6625,598,720 - Proyektor20.1831518155,520 - CCTV150.012441,728518,400 - AC40.438146,6051,981,440 - HT250.00581480144,000 - Kipas Angin350.10382913,8434,152,960 - Kulkas10.3482484,0091,202,688 - Lampu750.028125,7601,728,000TOTAL98,27729,482,992Dalam 1 Tahun =29,482,992

TahunTahun 1Tahun 2Tahun 3Tahun 4Tahun 5Biaya Listrik Tereskalasi7.0%29,482,99231,546,801.4433,755,077.5436,117,932.9738,646,188.28

Alat ElektronikJumlahbiaya/detikpemakaian jam/hrtotal pemakaian/hari (detik)biaya per haribiaya per tahun - Telephone90.12414,40015,552.004,665,600Total Dalam 1 Tahun =4,665,600

TahunTahun 1Tahun 2Tahun 3Tahun 4Tahun 5Biaya Telepon Tereskalasi7.0%4,665,6004,992,1925,341,6455,715,5616,115,650

Fasilitaskebutuhan air (m3/hari)tiap m3/Tahun

Kantor1027,000,000Kantin513,500,000Mushola616,200,000Mess3081,000,000Bengkel25,400,000Pos Keamanan38,100,000Total151,200,000

TahunTahun 1Tahun 2Tahun 3Tahun 4Tahun 5Biaya Air Tereskalasi7.0%151,200,000161,784,000173,108,880185,226,502198,192,357

gaji

Lampiran Gaji KaryawanPekerjaanGaji per BulanJumlah PekerjaTotal Gaji PerbulanTotal Gaji per Tahun

Project Manager250,000,0001250,000,0003,000,000,000Deputi Project Manager200,000,0001200,000,0002,400,000,000Divisi Operasional0.00.0Kabag. Operasional150,000,0001150,000,0001,800,000,000Supervisor Penambangan80,000,000180,000,000960,000,000Operator Back Hoe5,000,000210,000,000120,000,000Operator Wheel Loader5,000,000210,000,000120,000,000Operator Truck5,000,000630,000,000360,000,000Operator Rock Breaker5,000,000735,000,000420,000,000Tenaga Ahli Alat Mekanik 4,000,00028,000,00096,000,000Kabag. Perencanaan15,000,000115,000,000180,000,000Staf Perencanaan8,500,000651,000,000612,000,000Divisi Pengolahan0.00.0Kabag. Pengolahan150,000,0001150,000,0001,800,000,000Staf Pengolahan6,000,000212,000,000144,000,000Divisi Administrasi dan Keuangan0.00.0Kabag. Administrasi100,000,0001100,000,0001,200,000,000Staf Administrasi40,000,000280,000,000960,000,000Kabag. Keuangan150,000,0001150,000,0001,800,000,000Staf Keuangan4,000,00028,000,00096,000,000Personalia4,000,00028,000,00096,000,000Staf Marketing4,000,00014,000,00048,000,000Divisi K3, Lingkungan, dan Community Development0.00.0Kabag. K315,000,000115,000,000180,000,000Safety Officer50,000,0002100,000,0001,200,000,000Tenaga Medis60,000,0002120,000,0001,440,000,000Kabag. Lingkungan15,000,000115,000,000180,000,000Staf Lingkungan50,000,0003150,000,0001,800,000,000Staf Humas50,000,0005250,000,0003,000,000,000Lain-Lain0.00.0Satpam30,000,0005150,000,0001,800,000,000Sopir30,000,00016480,000,0005,760,000,000Cleaning Service2,000,000612,000,000144,000,000Juru Masak3,000,000412,000,000144,000,000Total2,655,000,00031,860,000,000

TAHUN12345Total Tereskalasi7.0%31,860,000,00034,090,200,00036,476,514,00039,029,869,98041,761,960,879

biaya operasi tetap

Biaya OperasiKomponenBiaya - Biaya Variable - Biaya Pemaikaian Listrik29,482,992 - Biaya Pemaikaian Telepon4,665,600 - Biaya Pemakaian Air151,200,000 - Kebutuhan BBM1,518,671,250- Perawatan 3,355,450,000- Kesehatan dan Keselamatan Kerja1,900,000,000- Pengembangan Masyarakat3,225,000,000 -Biaya Tetap - Depresiasi (UU No. 36 Tahun 2008)10,946,250,000 - Amortisasi (UU No. 36 Tahun 2008)3,070,000,000 - Gaji Pegawai31,860,000,000 - Biaya PBB2,806,000,000Total Biaya Operasi58,866,719,842

modal kerja

MODAL KERJA

Biaya Operasi58,866,719,842Modal Kerja17,660,015,953

Bulan 1Bulan 2Bulan 3Bulan 4Bulan 5TotalModal Kerja 3,532,003,1913,532,003,1913,532,003,1913,532,003,1913,532,003,19117,660,015,953

biaya thn 0

BIAYA-BIAYA YANG DIBUTUHKAN PADA TAHUN 0 (Rp. 1000)

Bulan0123456789101112TotalA.BIAYA PERSIAPAN PEMBUKAAN TAMBANG1BIAYA EKSPLORASI - Survey450,000,000450,000,000 - Pemetaan600,000,000600,000,000 - Study AMDAL700,000,000700,000,000 - Studi kelayakan850,000,000850,000,000 - Biaya pengujian82,500,00082,500,000 - Biaya pemboran700,000,000700,000,000sub total1,050,000,0002,332,500,000 3,382,500,0002PEMBEBASAN LAHAN0 - Pembebasan Lahan42,000,000,00042,000,000,000 - Ganti Rugi Rumah70,000,000,00070,000,000,000 - Ganti rugi pohon38,577,100,00038,577,100,000sub total150,577,100,000 150,577,100,0003BIAYA PERIJINAN0 - Surat Ijin Gangguan 75,000,00075,000,000 - Surat Ijin Pemakaian Jalan100,000,000100,000,000 - Surat Ijin Usaha Penambangan900,000,000900,000,000 - Surat Pengajuan Tenaga Kerja115,000,000115,000,000 - Surat Usaha Perdagangan350,000,000350,000,000 - Surat Ijin Pengangkutan dan Penggunaan Alat300,000,000300,000,000 - Surat Ijin Kepolisian320,000,000320,000,000 - Surat Ijin Membangun Bangunan410,000,000410,000,000 - Surat Ijin Tempat Usaha500,000,000500,000,000sub total75,000,0001,220,000,000800,000,000860,000,000 115,000,000 3,070,000,000TOTAL1,125,000,0003,552,500,000151,377,100,000860,000,000115,000,000157,029,600,000BBIAYA KONSTRUKSI DAN REKAYASA 1 Bangunan - Kantor900,000,000900,000,000- Tangki Bahan Bakar550,000,000550,000,000- Mess1,000,000,0001,000,000,000 - Kantin600,000,000600,000,000 - Mushola600,000,000600,000,000 - Stock Yard200,000,000200,000,000 - Bengkel300,000,000300,000,000 - Pos Keamanan 210,000,000 210,000,0002 Infrastruktur0 - Jalan Tambang5,600,000,0005,600,000,000 - Instalasi Jaringan Listrik1,500,000,0001,500,000,000 - Instalasi Jaringan Air6,700,000,0006,700,000,000 - Instalasi Jaringan Telepon8,700,000,0008,700,000,0003Sarana Layanan Tambang0 - Settling Pond1,200,000,0001,200,000,000TOTAL13,800,000,00013,060,000,0001,200,000,00028,060,000,000CINVESTASI ALAT1Peralatan tambang29,701,250,00029,701,250,0002Peralatan pengolahan7,039,000,0007,039,000,0003Peralatan Inventaris2,043,523,0002,043,523,0004Peralatan bengkel695,000,000695,000,0005Peralatan K3804,637,500804,637,5006Peralatan Pendukung operasional23,267,970,00023,267,970,000TOTAL 32,439,773,0007,039,000,000804,637,50023,267,970,000 63,551,380,500MODAL KERJAModal Kerja3,532,003,1913,532,003,1913,532,003,1913,532,003,1913,532,003,19117,660,015,953DTOTAL1,125,000,0003,552,500,000165,177,100,00013,920,000,0001,200,000,00032,439,773,0007,039,000,000804,637,50023,267,970,000115,000,000248,640,980,500TOTAL INVESTASI/BLN1,125,000,0007,084,503,191168,709,103,19117,452,003,1914,732,003,19135,971,776,19107,039,000,000804,637,50023,267,970,000115,000,00000266,300,996,453MODAL KERJA17,660,015,953KOMULATIF INVESTASI 1 TAHUN248,640,980,500TOTAL INVESTASI266,300,996,453

pendapatanPENDAPATAN

Produksi/Hari27777778m2Produksi/Bulan25694444450.0TonProduksi/Tahun128,333,333,400Ton

Tahun12345Sasaran produksi0000

ProdukHarga/Ton (Rp )Pendapatan 2345tahun 1 -50 mm50,000.00Rp1,388,888,900,000Rp1,388,888,900,000Rp1,388,888,900,000Rp1,388,888,900,000Rp1,388,888,900,000

pendapatan tereskalasiRp1,388,888,900,000Rp1,458,333,345,000Rp1,531,250,012,250Rp1,607,812,512,863Rp1,688,203,138,506

Eskalasi 5%

investasi total

INVESTASI TOTAL

No.Jenis InvestasiBiaya1Investasi Awal - Biaya Persiapan157,029,600,000 - Biaya Kontruksi & Rekayasa28,060,000,000 - Investasi Alat63,551,380,500Sub Total248,640,980,5002Modal Kerja17,660,015,953Total266,300,996,453

angsuran pinjaman

Angsuran Pinjaman

Investasi total266,300,996,453Modal sendiri 40%106,520,398,5810.153Pinjaman 60%159,780,597,872Jangka Waktu Pinjam3Bunga Pinjaman/tahun13.5%(Bank Mandiri)Angsuran Pinjaman43%TahunPokok PinjamanAngsuranBungaCicilanSisa Pinjaman1159,780,597,87268,245,839,63621,570,380,71346,675,458,923113,105,138,9492113,105,138,94968,245,839,63615,269,193,75852,976,645,87860,128,493,071360,128,493,07168,245,839,6368,117,346,56560,128,493,071-045

Pembayaran Bunga1234521,570,380,71315,269,193,7588,117,346,56500

Angsuran Pinjaman1234568,245,839,63668,245,839,63668,245,839,63600

CICILAN1234546,675,458,92352,976,645,87860,128,493,07100

cashflow

CASH FLOW URAIANTahun 012345PendapatanHasil Penjualan1,388,888,900,0001,458,333,345,0001,531,250,012,2501,607,812,512,8631,688,203,138,506Royalti (7%)-97,222,223,000-102,083,334,150-107,187,500,858-112,546,875,900-118,174,219,695Pendapatan Setelah Royalti1,291,666,677,0001,356,250,010,8501,424,062,511,3931,495,265,636,9621,570,028,918,810Nilai Sisa6,081,510,250Biaya Operasi - Biaya Variable - Biaya Pemaikaian Listrik-29,482,992-31,546,801-33,755,078-36,117,933-38,646,188 - Biaya Pemaikaian Telepon-4,665,600-4,992,192-5,341,645-5,715,561-6,115,650 - Biaya Pemakaian Air-151,200,000-161,784,000-173,108,880-185,226,502-198,192,357 - Kebutuhan BBM-1,518,671,250-1,624,978,238-1,738,726,714-1,860,437,584-1,990,668,215- Perawatan -3,355,450,000-3,590,331,500-3,841,654,705-4,110,570,534-4,398,310,472- Kesehatan dan Keselamatan Kerja-1,900,000,000-1,900,000,000-1,900,000,000-1,900,000,000-1,900,000,000- Pengembangan Masyarakat-3,225,000,000-2,138,000,000-3,380,000,000-2,600,000,000-3,490,000,000- Reklamasi dan Pasca Tambang-924,174,700,200-2,772,524,100,600-4,629,199,399,20000 -Biaya Tetap - Depresiasi (UU No. 36 Tahun 2008)-10,946,250,000-10,946,250,000-10,946,250,000-10,946,250,000-10,946,250,000 - Amortisasi (UU No. 36 Tahun 2008)-3,070,000,000-3,070,000,000-3,070,000,000-3,070,000,000-3,070,000,000 - Bunga Pinjaman-21,570,380,713-15,269,193,758-8,117,346,56500 - Gaji Pegawai-31,860,000,000-34,090,200,000-36,476,514,000-39,029,869,980-41,761,960,879- Jaminan Sosial Tenaga Kerja-1,911,600,000-2,045,412,000-2,188,590,840-2,341,792,199-2,505,717,653 - Biaya PBB-2,806,000,000-2,806,000,000-2,806,000,000-2,806,000,000-2,806,000,000Total Biaya Operasi-1,006,523,400,755-2,850,202,789,089-4,703,876,687,627-68,891,980,292-73,111,861,413Pendapatan Terpajak285,143,276,245-1,493,952,778,239-3,279,814,176,2341,426,373,656,6701,502,998,567,647Pajak25%Total Pajak-71,285,819,061373,488,194,560819,953,544,059-356,593,414,167-375,749,641,912Pendapatan Bersih213,857,457,184-1,120,464,583,679-2,459,860,632,1761,069,780,242,5021,127,248,925,735Depresiasi 10,946,250,00010,946,250,00010,946,250,00010,946,250,00010,946,250,000Amortisasi3,070,000,0003,070,000,0003,070,000,0003,070,000,0003,070,000,000Investasi Pengganti-221,170,000-238,107,500-221,170,000-238,107,5000Investasi Total-266,300,996,453Modal Kerja Kembali17,660,015,953Modal Pinjaman159,780,597,872Angsuran Pinjaman -68,245,839,636-68,245,839,636-68,245,839,63600Jaminan Reklamasi dan Pasca Tambang Kembali8,325,898,200,000Net Cash Flow-106,520,398,581159,406,697,548-1,174,932,280,815-2,514,311,391,8111,083,558,385,0029,484,823,391,688Cumulative Cash Flow-106,520,398,58152,886,298,967-1,122,045,981,848-3,636,357,373,659-2,552,798,988,6576,932,024,403,032i*=15.3%NPV =2,775,312,373,933.6400IRR =45%PBP =6.4tahun6bulan0hariPBP =3 TAHUN 6 BULAN 0 HARI