sttnas

Biaya Perizinan

No Jenis retribusi Biaya

1 - Surat Ijin Gangguan 300,000,000

2 - Surat Ijin Pemakaian Jalan 500,000,000

3 - Surat Ijin Usaha Penambangan 750,000,000

4 - Surat Pengajuan Tenaga Kerja 200,000,000

5 - Surat Usaha Perdagangan 500,000,000

6 - Surat Ijin Pengangkutan dan Penggunaan Alat 450,000,000

7 - Surat Ijin Kepolisian 350,000,000

8 - Surat Ijin Membangun Bangunan 750,000,000

9 - Surat Ijin Tempat Usaha 900,000,000

Total 4,700,000,000

BIAYA PENGURUSAN PERIJINAN DAN EKSPLORASI

Jenis Kegiatan Jumlah Biaya Biaya total

a. Biaya Eksplorasi

- Survey 1,000,000,000

- Eksplorasi 900,000,000

- Studi kelayakan 1,200,000,000

- Studi AMDAL 1,000,000,000

- Biaya Pengujian 60 2,000,000 120,000,000

- Biaya Pemboran 1,300,000,000

Sub Total 5,520,000,000

b. Pembebasan Lahan

- Pembebasan Tanah/hektar 30 ha 2,000,000,000 60,000,000,000

- Ganti Rugi Rumah 20 unit 500,000,000 10,000,000,000

- Ganti tanaman/ hektar 40 ha 60,000,000 2,400,000,000

- Ganti Rugi Pohon

Jati 345 pohon 2,000,000 690,000,000

kakao 300 pohon 700,000 210,000,000

Mahoni 333 pohon 800,000 266,400,000

kelapa 448 pohon 950,000 425,600,000

Total 1,592,000,000

Sub Total 73,992,000,000

total 79,512,000,000

Biaya Konstruksi dan Rekayasa

Deskripsi Jumlah Biaya(Rupiah)

a. Sarana Pendukung Tambang - Kantor 1 unit 760,000,000.00

- Tangki Bahan Bakar 3 unit 450,000,000.00- Mess 2 unit 1,000,000,000.00

- Kantin 1 unit 600,000,000.00 - Mushola 1 unit 300,000,000.00 - Stock Yard 1 unit 195,000,000.00 - Bengkel 1 unit 200,000,000.00 - Pos Keamanan 5 unit 25,000,000.00

Sub Totalb. Sarana Layanan Tambang - Settling Pond 2500 m2 2,000,000.00

Sub Totalc. Infrastruktur - Jalan Tambang - Instalasi Jaringan Listrik - Instalasi Jaringan Air - Instalasi Jaringan Telepon

Sub TotalTotal

Biaya Konstruksi dan Rekayasa

Biaya total (Rupiah)

760,000,000.001,350,000,000.002,000,000,000.00

600,000,000.00300,000,000.00195,000,000.00200,000,000.00125,000,000.00

5,530,000,000.00

5,000,000,000.005,000,000,000.00

2,500,000,000.001,000,000,000.00

900,000,000.00700,000,000.00

5,100,000,000.0015,630,000,000.00

Biaya Pembelian Peralatan Operasi (Investasi awal peralatan)

Jenis Alat Jumlah (unit)Harga Satuan/Unit (Rp)

A. Peralatan tambangJack hammer 8 950,000,000 Track loader 6 750,000,000 Back hoe 7 800,000,000 Dump truck 22 1,300,000,000

Sub TotalB. PengolahanJaw Crusher 1 750,000,000 Hopper 1 250,000,000 Feeder 1 430,000,000 Belt conveyor 2 350,000,000 Hammer mill 1 90,000,000

Sub TotalC. Peralatan di Bengkel

- Dongkrak 5 50,000,000.00 - Alat las dan patri 2 12,000,000.00 - Alat bengkel 4 10,000,000.00 - Kompresor 2 16,500,000.00

Sub TotalD. Peralatan Pendukung Operasional

- Genset 4 30,000,000.00 - Mobil Operasional 7 700,500,000.00 - Sepeda Motor 5 21,000,000.00 - Bola Lampu Ruangan 80 60,000.00 - HT 25 1,000,000.00

Sub TotalE. Peralatan K3

- Helm pengaman 105 95,000.00- Sepatu pengaman 105 350,000.00- Kacamata pelindung 120 250,000.00- Ear Protector 120 40,000.00- Masker debu 250 25,000.00- Ambulans 1 200,000,000.00- Perlengkapan P3K 4 1,000,000.00

Sub TotalTOTAL INVESTASI PERALATAN

Biaya Pembelian Peralatan Operasi (Investasi awal peralatan)

Harga Total (Rp) Umur AlatA. Peralatan tambang

7,600,000,000 5 4,500,000,000 5 5,600,000,000 5 28,600,000,000 5 46,300,000,000

750,000,000 5 250,000,000 5 430,000,000 5 700,000,000 5 90,000,000 5 2,220,000,000

250,000,000.00 5 24,000,000.00 5 40,000,000.00 5 33,000,000.00 5 347,000,000

120,000,000.00 5 4,903,500,000.00 5 105,000,000.00 5 4,800,000.00 1 25,000,000.00 5

5,158,300,000

9,975,000 236,750,000 130,000,000 14,800,000 16,250,000 1

200,000,000 54,000,000 2

291,775,00054,317,075,000

Biaya Pembelian Peralatan Operasi (Investasi peralatan tahunan)

Jenis Alat Jumlah (unit) Harga Satuan/Unit (Rp)

A. Peralatan tambang

Jack hammer 8 950,000,000.00

Track loader 6 750,000,000.00

Back hoe 7 800,000,000.00

Dump truck 22 1,300,000,000.00

Sub TotalB. Pengolahan

Jaw Crusher 1 750,000,000.00

Hopper 1 250,000,000.00

Feeder 1 430,000,000.00

Belt conveyor 2 350,000,000.00

Hammer mill 1 90,000,000.00

Sub Total

C. Peralatan di Bengkel

- Dongkrak 5 50,000,000.00

- Alat las dan patri 2 12,000,000.00

- Alat bengkel 4 10,000,000.00

- Kompresor 2 16,500,000.00

Sub Total

D. Peralatan Pendukung Operasional

- Genset 4 30,000,000.00

- Mobil Operasional 7 700,500,000.00

- Sepeda Motor 5 21,000,000.00

- Bola Lampu Ruangan 80 60,000.00

- HT 25 1,000,000.00

Sub TotalE. Peralatan K3- Helm pengaman 105 95,000.00 - Sepatu pengaman 105 350,000.00 - Kacamata pelindung 120 250,000.00 - Ear Protector 120 40,000.00 - Masker debu 250 25,000.00 - Ambulans 1 200,000,000.00 - Perlengkapan P3K 4 1,000,000.00

Sub Total

TOTAL INVESTASI PERALATAN


Harga Total (Rp) Umur AlatTahun ke

1 2 3A. Peralatan tambang

7,600,000,000 5

4,500,000,000 5

5,600,000,000 5

28,600,000,000 5

46,300,000,000

750,000,000 5

250,000,000 5

430,000,000 5

700,000,000 5

90,000,000 5

2,220,000,000.00

250,000,000 5

24,000,000 5

40,000,000 5

33,000,000 5

347,000,000.00

120,000,000 5

4,903,500,000 5

105,000,000 5

4,800,000 1 4,800,000.00 4,800,000.00 4,800,000.00

25,000,000 5

5,158,300,000 4,800,000 4,800,000 4,800,000

9,975,000 2 9,975,000

36,750,000 1 36,750,000 36,750,000 36,750,000

30,000,000 1 30,000,000 30,000,000 30,000,000

4,800,000 1 4,800,000 4,800,000 4,800,000

6,250,000 1 6,250,000 6,250,000 6,250,000

200,000,000 5

4,000,000 2 4,000,000

291,775,000 77,800,000 91,775,000 77,800,00054,317,075,000 82,600,000 96,575,000 82,600,000


Tahun ke4

4,800,000.00

4,800,000

9,975,000

36,750,000

30,000,000

4,800,000

6,250,000

4,000,000

91,775,000 96,575,000

BIAYA INVENTARIS

Deskripsi JumlahTotal (Rp )

1. Inventaris Kantor

- meja 60 650,000 39,000,000 5

- Kursi 75 250,000 18,750,000 5

- Meja & kursi untuk rapat 9 4,000,000 36,000,000 5

- Lemari arsip 10 2,500,000 25,000,000 5

- Rak buku 10 2,500,000 25,000,000 5

- Komputer 55 6,000,000 330,000,000 5

- Printer kecil 6 1,000,000 6,000,000 5

- Printer besar 4 6,500,000 26,000,000 5

- Televisi 4 1,000,000 4,000,000 5

- Faximile 4 600,000 2,400,000 5

- Mesin Fotokopi 3 4,000,000 12,000,000 5

- Dispenser 6 500,000 3,000,000 5

- White Board 7 400,000 2,800,000 5

- Telephone 8 300,000 2,400,000 5

- Genset 4 12,600,000 50,400,000 5

- Proyektor 6 2,300,000 13,800,000 5

- CCTV 20 500,000 10,000,000 5

- Tempat Sampah 8 30,000 240,000 5

- AC 6 2,500,000 15,000,000 5

sub total 621,790,000

2. Inventaris Kantor Keamanan

- Meja 3 300,000 900,000 5

- Kursi 6 100,000 600,000 5

- Telephone 2 300,000 600,000 5

- Dispenser 2 400,000 800,000 5

- Tempat Sampah 5 30,000 150,000 5

- HT 25 500,000 12,500,000 2

- Televisi 2 500,000 1,000,000 5

subtotal 16,550,000

3. Inventaris Mess Karyawan

- Tempat tidur + kasur 70 3,500,000 245,000,000 5

- Televisi 35 700,000 24,500,000 5

- Lemari 35 600,000 21,000,000 5

- Kipas Angin 35 180,000 6,300,000 5

- Telephone 2 300,000 600,000 5

- Dispenser 5 500,000 2,500,000 5

subtotal 299,900,000

Harga Satuan (Rp)

Umur Alat

4. Inventaris Kantin

- Meja + Kursi 60.00 2,000,000 120,000,000 5

- Meja Prasmanan 1.00 3,000,000 3,000,000 5

- Peralatan Masak 1.00 5,000,000 5,000,000 5

- Peralatan Makan 7.00 130,000 910,000 5

- Dispenser 2 200,000 400,000 5

- Kulkas 1 1,500,000 1,500,000 5

- TV 1 900,000 900,000 5

- Tempat Sampah 3 10,000 30,000 5

subtotal 131,740,000.0

Total 1,069,980,000


Jenis Alat Jumlah (unit) Harga Satuan/Unit (Rp)

A. Peralatan tambang

Jack hammer 8 950,000,000.00

Track loader 6 750,000,000.00

Back hoe 7 800,000,000.00

Dump truck 22 1,300,000,000.00

Sub TotalB. Pengolahan

Jaw Crusher 1 750,000,000.00

Hopper 1 250,000,000.00

Feeder 1 430,000,000.00

Belt conveyor 2 350,000,000.00

Hammer Mill 1 90,000,000.00

Sub Total

C. Peralatan di Bengkel

- Dongkrak 5 50,000,000.00

- Alat las dan patri 2 12,000,000.00

- Alat bengkel 4 10,000,000.00

- Kompresor 2 16,500,000.00

Sub Total

D. Peralatan Pendukung Operasional

- Genset 4 30,000,000.00

- Mobil Operasional 7 700,500,000.00

- Sepeda Motor 5 21,000,000.00

-Bola Lampu ruangan 80 60,000.00

- HT 25 1,000,000.00

Sub TotalE. Peralatan K3

- Helm pengaman 105 95,000.00

- Sepatu pengaman 105 350,000.00

- Kacamata pelindung 120 250,000.00

- Ear Protector 120 40,000.00

- Masker debu 250 25,000.00

- Ambulans 1 200,000,000.00 - Perlengkapan P3K 4 1,000,000.00

Sub Total

TOTAL INVESTASI PERALATAN


Nilai Sisa/Unit Nilai Sisa Total Umur Alat Depresiasi/unit

190,000,000 1,520,000,000 5 152,000,000.00

150,000,000 900,000,000 5 120,000,000.00

160,000,000 1,120,000,000 5 128,000,000.00

260,000,000 5,720,000,000 5 208,000,000.00

760,000,000 9,260,000,000 608,000,000

150,000,000 150,000,001 5 120,000,000.00

50,000,000 50,000,001 5 40,000,000.00

86,000,000 86,000,001 5 68,800,000.00

70,000,000 140,000,000 5 56,000,000.00

18,000,000 18,000,001 5 14,400,000.00

374,000,000 444,000,004 299,200,000

10,000,000 50,000,000 5 8,000,000.00

2,400,000 4,800,000 5 1,920,000.00

5

3,300,000 6,600,000 5 2,640,000.00

15,700,000 61,400,000 12,560,000

6,000,000 24,000,000 5 4,800,000.00

140,100,000 980,700,000 5 112,080,000.00

4,200,000 21,000,000 5 3,360,000.00

1

5

150,300,000 1,025,700,000 120,240,000

2

1

1

1

1

40,000,000 40,000,000 5 32,000,000.00

2

40,000,000 40,000,000 32,000,000

1,340,000,000 10,831,100,004 1,072,000,000


Tahun ke1 2 3

1,216,000,000.00 1,216,000,000.00 1,216,000,000.00 720,000,000.00 720,000,000.00 720,000,000.00 896,000,000.00 896,000,000.00 896,000,000.00 4,576,000,000.00 4,576,000,000.00 4,576,000,000.00 7,408,000,000.00 7,408,000,000.00 7,408,000,000.00

- - 120,000,000.00 120,000,000.00 120,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00 68,800,000.00 68,800,000.00 68,800,000.00 112,000,000.00 112,000,000.00 112,000,000.00 14,400,000.00 14,400,000.00 14,400,000.00 355,200,000.00 355,200,000.00 355,200,000.00

- - 40,000,000.00 40,000,000.00 40,000,000.00 3,840,000.00 3,840,000.00 3,840,000.00

- - 5,280,000.00 5,280,000.00 5,280,000.00 49,120,000.00 49,120,000.00 49,120,000.00

- - 19,200,000.00 19,200,000.00 19,200,000.00 784,560,000.00 784,560,000.00 784,560,000.00 16,800,000.00 16,800,000.00 16,800,000.00

- - - -

820,560,000.00 820,560,000.00 820,560,000.00 -

- - - - - - - - - -

32,000,000.00 32,000,000.00 32,000,000.00 - -

32,000,000.00 32,000,000.00 32,000,000.00 8,664,880,000.00 8,664,880,000.00 8,664,880,000.00


Tahun ke4 5

1,216,000,000.00 1,216,000,000.00 720,000,000.00 720,000,000.00 896,000,000.00 896,000,000.00 4,576,000,000.00 4,576,000,000.00 7,408,000,000.00 7,408,000,000.00 - - 120,000,000.00 120,000,000.00 40,000,000.00 40,000,000.00 68,800,000.00 68,800,000.00 112,000,000.00 112,000,000.00 14,400,000.00 14,400,000.00 355,200,000.00 355,200,000.00 - - 40,000,000.00 40,000,000.00 3,840,000.00 3,840,000.00 - - 5,280,000.00 5,280,000.00 49,120,000.00 49,120,000.00 - - 19,200,000.00 19,200,000.00 784,560,000.00 784,560,000.00 16,800,000.00 16,800,000.00 - - - - 820,560,000.00 820,560,000.00 - - - - - - - - - - - - 32,000,000.00 32,000,000.00 - - 32,000,000.00 32,000,000.00 8,664,880,000.00 8,664,880,000.00

BIAYA AMORTISASI

No Jenis retribusi1 2

1 - Surat Ijin Gangguan 300,000,000 300,000,000

2 - Surat Ijin Pemakaian Jalan 500,000,000 500,000,000

3 - Surat Ijin Usaha Penambangan 750,000,000 750,000,000

4 - Surat Pengajuan Tenaga Kerja 200,000,000 200,000,000

5 - Surat Usaha Perdagangan 500,000,000 500,000,000

6 - Surat Ijin Pengangkutan dan Penggunaan Alat 450,000,000 450,000,000

7 - Surat Ijin Kepolisian 350,000,000 350,000,000

8 - Surat Ijin Membangun Bangunan 750,000,000 750,000,000

9 - Surat Ijin Tempat Usaha 900,000,000 900,000,000

Total 4,700,000,000 4,700,000,000

BIAYA AMORTISASI

3 4 5

300,000,000 300,000,000 300,000,000

500,000,000 500,000,000 500,000,000

750,000,000 750,000,000 750,000,000

200,000,000 200,000,000 200,000,000

500,000,000 500,000,000 500,000,000

450,000,000 450,000,000 450,000,000

350,000,000 350,000,000 350,000,000

750,000,000 750,000,000 750,000,000

900,000,000 900,000,000 900,000,000

4,700,000,000 4,700,000,000 4,700,000,000

BIAYA PERBAIKAN DAN PERAWATAN ALAT

JENIS PERAWATANTAHUN

11. Biaya Perawatan Peralatan ( 15 % Depresiasi) - Peralatan Tambang 1,111,200,000.00 - Peralatan Pengolahan 53,280,000.00 - Peralatan Bengkel 7,368,000.00 - Peralatan Pendukung Operasional 123,084,000.00 - Peralatan K3 4,800,000.00

sub total 1,299,732,000.002. Biaya Perawatan Bangunan (20 % Biaya Kontruksi) - Kantor 152,000,000.00

- Tangki Bahan Bakar 270,000,000.00- Mess 400,000,000.00

- Kantin 120,000,000.00 - Mushola 60,000,000.00 - Stock Yard 39,000,000.00 - Bengkel 40,000,000.00 - Pos Keamanan 25,000,000.00

sub total 1,106,000,000

- Jalan Tambang 125,000,000.00

- Instalasi Jaringan Listrik 50,000,000.00 - Instalasi Jaringan Air 45,000,000.00 - Instalasi Jaringan Telepon 35,000,000.00

sub total 255,000,000TOTAL 2,660,732,000.00

TAHUN 1Total Tereskalasi 2,660,732,000 Tereskalasi 5%

4. Biaya Perawatan Infrastruktur (5 % biaya Infrastruktur)


TAHUN2 3 4

1,111,200,000.00 1,111,200,000.00 1,111,200,000.00 53,280,000.00 53,280,000.00 53,280,000.007,368,000.00 7,368,000.00 7,368,000.00

123,084,000.00 123,084,000.00 123,084,000.004,800,000.00 4,800,000.00 4,800,000.00

1,299,732,000.00 1,299,732,000.00 1,299,732,000.00

152,000,000.00 152,000,000.00 152,000,000.00270,000,000.00 270,000,000.00 270,000,000.00400,000,000.00 400,000,000.00 400,000,000.00120,000,000.00 120,000,000.00 120,000,000.00

60,000,000.00 60,000,000.00 60,000,000.0039,000,000.00 39,000,000.00 39,000,000.0040,000,000.00 40,000,000.00 40,000,000.0025,000,000.00 25,000,000.00 25,000,000.001,106,000,000 1,106,000,000 1,106,000,000

125,000,000.00 125,000,000.00 125,000,000.00

50,000,000.00 50,000,000.00 50,000,000.0045,000,000.00 45,000,000.00 45,000,000.0035,000,000.00 35,000,000.00 35,000,000.00

255,000,000 255,000,000 255,000,0002,660,732,000.00 2,660,732,000.00 2,660,732,000.00

2 3 4 2,793,768,600 2,933,457,030 3,080,129,882


TAHUN5

1,111,200,000.00 53,280,000.007,368,000.00

123,084,000.004,800,000.00

1,299,732,000.00

152,000,000.00270,000,000.00400,000,000.00120,000,000.00

60,000,000.0039,000,000.0040,000,000.0025,000,000.001,106,000,000

125,000,000.00

50,000,000.0045,000,000.0035,000,000.00

255,000,0002,660,732,000.00

5 3,234,136,376

LAMPIRAN H.6BIAYA KEBUTUHAN BBM

Harga BBM Solar/lt Rp 6900

Harga BBM Premium/lt Rp 7600

Kebutuhan BBMTrack loader, motor grader = 100 liter/shift

Dump truck = 100 liter/shift

Jenis Alat Jumlah EffisiensiKebutuhan/hari

Jumlah shift/thnKebutuhan /thn Biaya/Tahun

(liter) (liter) 1 2 3 4Track loader 6 80 120 30 27000 186,300,000.00 186,300,000.00 186,300,000.00 186,300,000.00 Back hoe 7 80 120 38 39900 275,310,000.00 275,310,000.00 275,310,000.00 275,310,000.00 Dump truck 22 80 120 38 125400 865,260,000.00 865,260,000.00 865,260,000.00 865,260,000.00 Kompresor 2 80 85 38 8075 55,717,500.00 55,717,500.00 55,717,500.00 55,717,500.00 Genset 4 80 65 38 12350 85,215,000.00 85,215,000.00 85,215,000.00 85,215,000.00 mobil Operasional 7 80 65 38 21612.5 164,255,000.00 164,255,000.00 164,255,000.00 164,255,000.00 Sepeda motor 5 80 65 38 15437.5 117,325,000.00 117,325,000.00 117,325,000.00 117,325,000.00 Ambulance 1 80 65 38 3087.5 23,465,000.00 23,465,000.00 23,465,000.00 23,465,000.00

Total 1,772,847,500.00 1,772,847,500.00 1,772,847,500.00 1,772,847,500.00

ekskalasi: 5%

` total biaya setelah ekskalasi Rp 1,772,847,500 Rp 1,861,489,875 Rp 1,954,564,369 Rp 2,052,292,587

Biaya/Tahun

5 186,300,000.00 275,310,000.00 865,260,000.00 55,717,500.00 85,215,000.00 164,255,000.00 117,325,000.00 23,465,000.00

1,772,847,500.00

Rp 2,154,907,217

BIAYA LISTRIK, TELEPON DAN AIR

Alat Elektronik Jumlah Daya (kilowatt) pemakaian jam/hr

- Komputer 55 0.14 8

- Printer kecil 6 0.48 4

- Printer besar 4 0.8 2

- Televisi 42 0.068 8

- Faximile 4 0.135 1

- Mesin Fotokopi 3 0.9 6

- Dispenser 15 0.394 12

- Genset 4 0.48 2

- Proyektor 6 0.18 3

- CCTV 20 0.01 24

- AC 6 0.43 8

- HT 25 0.005 8

- Kipas Angin 35 0.103 8

- Kulkas 1 0.348 24

- Lampu 80 0.02 8

TOTAL

Tahun Tahun 1 Tahun 2

Biaya Listrik Tereskalasi 5% 39,389,760 41,359,248

Alat Elektronik Jumlah biaya/detik pemakaian jam/hr

- Telephone 12 0.12 4Total


Biaya Telepon Tereskalasi 5% 6,220,800 6,531,840

Fasilitas tiap m3/Tahun

Kantor 10 27,000,000

Kantin 5 13,500,000

Mushola 6 16,200,000

Mess 30 81,000,000

Bengkel 2 5,400,000

Pos Keamanan 3 8,100,000

Total 151,200,000


Biaya Air Tereskalasi 5% 151,200,000 158,760,000

kebutuhan air (m3/hari)

BIAYA LISTRIK, TELEPON DAN AIR

total daya per hari (kw) biaya per hari biaya pertahun

62 29,568 8,870,400

12 5,530 1,658,880

6 3,072 921,600

23 10,967 3,290,112

1 259 77,760

16 7,776 2,332,800

71 34,042 10,212,480

4 1,843 552,960

3 1,555 466,560

5 2,304 691,200

21 9,907 2,972,160

1 480 144,000

29 13,843 4,152,960

8 4,009 1,202,688

13 6,144 1,843,200

TOTALDalam 1 Tahun = 39,389,760

Tahun 3 Tahun 4 Tahun 5

43,427,210 45,598,571 47,878,499

total pemakaian/hari (detik) biaya per hari biaya per tahun

172,800 20,736 6,220,800 Total Dalam 1 Tahun = 6,220,800


6,858,432 7,201,354 7,561,421


166,698,000 175,032,900 183,784,545

K3 DAN LINGKUNGAN

Tahap /tahun : 1 Diklat/Kursus K3 50,000,000 Safety Campaign 20,000,000 Pemasangan Rambu-rambu 15,000,000 Pemeriksaan kesehatan 90,000,000

Total 175,000,000

Pengembangan Masyarakat Tahap/Tahun 1

Pengembangan Masyarakat Perbaikan Sarana Pendidikan Perpustakaan Keliling 120,000,000 Penyelenggaraan Pertandingan Olahraga Pengadaan Sarana Olahraga Perbaikan Sarana Kesehatan 210,000,000 Perbaikan Sarana Keagamaan Pembangunan Sarana Air Bersih 145,000,000

Total 475,000,000

K3 DAN LINGKUNGAN

2 3 4 5 60,000,000 70,000,000 80,000,000 90,000,000 20,000,000 20,000,000 20,000,000 20,000,000 15,000,000 15,000,000 15,000,000 15,000,000 90,000,000 90,000,000 90,000,000 90,000,000 185,000,000 195,000,000 205,000,000 215,000,000

Pengembangan Masyarakat2 3 4 5

120,000,000 40,000,000 30,000,000 40,000,000 40,000,000

40,000,000 55,000,000 150,000,000

120,000,000

190,000,000 190,000,000 215,000,000 40,000,000

Lampiran Gaji Karyawan

Pekerjaan Gaji per Bulan

Project Manager 30,000,000 1 30,000,000 30,000,000 1 30,000,000

Divisi Operasional - Kabag. Operasional 20,000,000 1 20,000,000

Supervisor Penambangan 8,000,000 1 8,000,000 5,000,000 2 10,000,000 5,000,000 2 10,000,000 5,000,000 6 30,000,000 5,000,000 7 35,000,000

Tenaga Ahli Alat Mekanik 4,000,000 2 8,000,000 Kabag. Perencanaan 15,000,000 1 15,000,000

Staf Perencanaan 8,500,000 6 51,000,000 Divisi Pengolahan - Kabag. Pengolahan 15,000,000 1 15,000,000

Staf Pengolahan 6,000,000 2 12,000,000 Divisi Administrasi dan Keuangan -

Kabag. Administrasi 20,000,000 1 20,000,000 Staf Administrasi 3,000,000 2 6,000,000 Kabag. Keuangan 15,000,000 1 15,000,000

Staf Keuangan 4,000,000 2 8,000,000 Personalia 4,000,000 2 8,000,000

4,000,000 1 4,000,000 -

Kabag. K3 15,000,000 1 15,000,000 Safety Officer 6,000,000 2 12,000,000 Tenaga Medis 5,000,000 2 10,000,000

Kabag. Lingkungan 15,000,000 1 15,000,000 Staf Lingkungan 5,000,000 3 15,000,000

Staf Humas 10,000,000 5 50,000,000 Lain-Lain -

Satpam 3,000,000 5 15,000,000 Sopir 4,000,000 16 64,000,000

Cleaning Service 4,000,000 6 24,000,000 Juru Masak 4,000,000 4 16,000,000

Total 277,500,000 87 571,000,000

GAJITAHUN

Total Tereskalasi

Jumlah Pekerja

Total Gaji Perbulan

Deputi Project Manager

Operator Back Hoe

Operator Wheel LoaderOperator Truck

Operator Rock Breaker

Staf MarketingDivisi K3, Lingkungan, dan

Community Development

Lampiran Gaji Karyawan

360,000,000 360,000,000 - 240,000,000

96,000,000

120,000,000 120,000,000 360,000,000 420,000,000 96,000,000 180,000,000

612,000,000

- 180,000,000 144,000,000 - 240,000,000 72,000,000 180,000,000 96,000,000 96,000,000 48,000,000 -

180,000,000 144,000,000 120,000,000

180,000,000 180,000,000 600,000,000 - 180,000,000 768,000,000 288,000,000 192,000,000 6,852,000,000

GAJITAHUN 1 2 3 4 5

5% 6,852,000,000 7,194,600,000 7,554,330,000 7,932,046,500 8,328,648,825

Total Gaji per Tahun

Biaya OperasiKomponen Biaya

- Biaya Variable

- Biaya Pemaikaian Listrik 39,389,760

- Biaya Pemaikaian Telepon 6,220,800

- Biaya Pemakaian Air 151,200,000

- Kebutuhan BBM 1,772,847,500

- Perawatan 2,660,732,000

- Kesehatan dan Keselamatan Kerja 175,000,000

- Pengembangan Masyarakat 475,000,000

-Biaya Tetap

- Depresiasi (UU No. 36 Tahun 2008) 8,664,880,000

- Amortisasi (UU No. 36 Tahun 2008) 4,700,000,000

- Gaji Pegawai 6,852,000,000

- Biaya PBB 1,563,000,000

Total Biaya Operasi 27,060,270,060

MODAL KERJA

Biaya Operasi 27,060,270,060 Modal Kerja 5,412,054,012

Bulan 1 Bulan 2 Bulan 3 Bulan 4

Modal Kerja 1,353,013,503 1,353,013,503 1,353,013,503 1,353,013,503

MODAL KERJA

Total

5,412,054,012

BIAYA JAMINAN MINE CLOSURE

No KEGIATAN1 Biaya Langsung

a Tapak Bekas Tambang

1 Pembongkaran Fasilitas Tambang

2 Reklamasi lahan bekas fasilitas tambang

3 Pembongkaran dan reklamasi Jalan Tambang

4 Reklamasi Tambang Permukaan (pit, waste dump)

5 Reklamasi lahan bekas kolam pengendap6 Pengamanan semua bukaan tambang yang berpotensi bahaya

terhadap manusia (shaft, raise, stope, edit, decline, tunnel, dan lain-lain)

b Fasilitas Pengolahan dan atau Pemurnian

1 Pembongkaran fasilitas pengolahan dan pemurnian

2 Reklamasi lahan bekas fasilitas pengolahan dan pemurnian

3 Reklamasi lahan bekas kolam tailing dan upaya stabilisasinya

4 Reklamasi lahan bekas timbunan konsentrat

5 Pemulihan (remediasi) tanah yang terkontaminasi bahan kimia

minyak dan Bahan Berbahaya dan Beracun (B3) serta Limbah B3

c Fasilitas Penunjang

1 Reklamasi lahan bekas landfill

2 Pembongkaran sisa bangunan, transmisi Iistrik, pipa, pelabuhan

(udara dan air), dan fasilitas lainnya

3 Reklamasi lahan bekas bangunan, transmisi listrik, pipa

pelabuhan (udara dan air), dan fasilitas lainnya

4 Pembongkaran peralatan, mesin, tangki SBM dan pelumas

5 Penanganan sisa BBM, pelumas, serta bahan kimia

6 Reklamasi lahan bekas sarana transportasi

7 Reklamasi lahan bekas bangunan dan pondasi beton

8 Pemulihan (remediasi) tanah yang terkontaminasi bahan kimia

minyak dan B3d Sosial dan Ekonomi

e Pemeliharaan dan Perawatan

f Pemantauan

g Lain-Lain

Sub Total 1

2 Biaya Tidak langsunga Biaya mobilisasi dan demobilisasi alatb Biaya perencanaan dan Kegiatan

PENDAPATAN

Produksi/Hari 666.666666666667 Ton

Produksi/Bulan 25 16666.7 Ton

Produksi/Tahun 12 200,000 Ton

Tahun 1 2 3

Sasaran produksi 200000 200000 200000

Produk Harga/Ton (Rp )Pendapatan

2 3

tahun 1

-50 mm 600,000.00 Rp 120,000,000,000 Rp 120,000,000,000 Rp 120,000,000,000

pendapatan tereskalasi Rp 120,000,000,000 Rp 126,000,000,000 Rp 132,300,000,000

eskalasi 5%

PENDAPATAN

4 5

200000 200000

4 5

Rp 120,000,000,000 Rp 120,000,000,000

Rp 138,915,000,000 Rp 145,860,750,000

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

Bulan 0

A. BIAYA PERSIAPAN PEMBUKAAN TAMBANG

1 BIAYA EKSPLORASI

- Survey 1,000,000,000

- Pemetaan 900,000,000

- Study AMDAL

- Studi kelayakan

- Biaya pengujian

- Biaya pemboran

sub total 1,900,000,000

2 PEMBEBASAN LAHAN

- Pembebasan Lahan

- Ganti Rugi Rumah

- Ganti rugi tanaman

- Ganti rugi pohon

sub total

3 BIAYA PERIJINAN

- Surat Ijin Gangguan 300,000,000

- Surat Ijin Pemakaian Jalan

- Surat Ijin Usaha Penambangan

- Surat Pengajuan Tenaga Kerja

- Surat Usaha Perdagangan

- Surat Ijin Pengangkutan dan Penggunaan Alat

- Surat Ijin Kepolisian

- Surat Ijin Membangun Bangunan

- Surat Ijin Tempat Usaha

sub total 300,000,000

TOTAL 2,200,000,000

B BIAYA KONSTRUKSI DAN REKAYASA

1 Bangunan

- Kantor- Tangki Bahan Bakar- Mess

- Kantin - Mushola - Stock Yard - Bengkel - Pos Keamanan

2 Infrastruktur

- Jalan Tambang - Instalasi Jaringan Listrik - Instalasi Jaringan Air

- Instalasi Jaringan Telepon3 Sarana Layanan Tambang

- Settling Pond

TOTAL

C INVESTASI ALAT

1 Peralatan tambang

2 Peralatan pengolahan

3 Peralatan Inventaris

4 Peralatan bengkel

5 Peralatan K3

6 Peralatan Pendukung operasional

TOTAL

MODAL KERJA

Modal Kerja

DTOTAL

TOTAL INVESTASI 164,700,149,521


1 2 3 4 5 6

1,000,000,000

1,200,000,000120,000,000

1,300,000,0003,620,000,000

60,000,000,000

10,000,000,000

2,400,000,000

1,592,000,000

73,992,000,000

500,000,000

750,000,000

500,000,000

450,000,000

350,000,000

750,000,000

900,000,000

1,100,000,000 1,350,000,000 1,750,000,000

4,720,000,000 75,342,000,000 1,750,000,000

760,000,000

1,350,000,000

2,000,000,000

600,000,000

300,000,000

195,000,000

200,000,000

125,000,000

2,500,000,000

1,000,000,000

900,000,000

700,000,000

5,000,000,000

4,400,000,000 6,230,000,000 5,000,000,000

46,300,000,000

1,069,980,000

347,000,000

47,716,980,000

5,412,054,012 1,353,013,503 1,353,013,503 1,353,013,503

10,132,054,012 76,695,013,503 3,103,013,503 1,353,013,503 47,716,980,000 0


7 8 9 10 11 12

200,000,000

200,000,000

200,000,000

2,220,000,000

291,775,000

5,158,300,000

2,220,000,000 291,775,000 5,158,300,000

2,220,000,000 291,775,000 5,158,300,000 200,000,000 0 0


Total

1,000,000,000900,000,000

1,000,000,0001,200,000,000

120,000,0001,300,000,0005,520,000,000

060,000,000,00010,000,000,000

2,400,000,0001,592,000,000

73,992,000,0000

300,000,000500,000,000750,000,000200,000,000500,000,000450,000,000350,000,000750,000,000900,000,000

4,700,000,00084,212,000,000

760,000,0001,350,000,0002,000,000,000

600,000,000300,000,000195,000,000200,000,000125,000,000

02,500,000,0001,000,000,000

900,000,000

700,000,0000

5,000,000,000

15,630,000,000

46,300,000,000

2,220,000,000

1,069,980,000

347,000,000

291,775,000

5,158,300,000

55,387,055,000

9,471,094,521

164,700,149,521

INVESTASI TOTAL

No. Jenis Investasi Biaya1 Investasi Awal

- Biaya Persiapan 84,212,000,000 - Biaya Kontruksi & Rekayasa 15,630,000,000 - Investasi Alat 55,387,055,000

Sub Total 155,229,055,0002 Modal Kerja 5,412,054,012

Total 160,641,109,012

Angsuran Pinjaman

Investasi total 160,641,109,012

Modal sendiri 50% 80,320,554,506

Pinjaman 50% 80,320,554,506

Jangka Waktu Pinjam 4

Bunga Pinjaman/tahun 12.0% (Bank Mandiri)

Angsuran Pinjaman 33%

Tahun Pokok Pinjaman Angsuran Bunga

1 80,320,554,506 26,444,292,487 9,638,466,541

2 63,514,728,560 26,444,292,487 7,621,767,427

3 44,692,203,501 26,444,292,487 5,363,064,420

4 23,610,975,434 26,444,292,487 2,833,317,052

Pembayaran Bunga

1 2 3 4

9,638,466,541 7,621,767,427 5,363,064,420 2,833,317,052

Angsuran Pinjaman

1 2 3 4

26,444,292,487 26,444,292,487 26,444,292,487 26,444,292,487

Cicilan

1 2 3 4

16,805,825,946 18,822,525,059 21,081,228,066 23,610,975,434

Angsuran Pinjaman

Cicilan Sisa Pinjaman

16,805,825,946 63,514,728,560

18,822,525,059 44,692,203,501

21,081,228,066 23,610,975,434

23,610,975,434 0

Pembayaran Bunga

Angsuran Pinjaman

Cicilan

CASH FLOW

URAIAN0 1

Pendapatan

Hasil Penjualan 120,000,000,000

Royalti (7%) -84,000,000,000

Pendapatan Setelah Royalti 36,000,000,000

Nilai Sisa

Biaya Operasi

- Biaya Variable

- Biaya Pemaikaian Listrik -39,389,760

- Biaya Pemaikaian Telepon -6,220,800

- Biaya Pemakaian Air -151,200,000

- Kebutuhan BBM -1,772,847,500

- Perawatan -2,660,732,000

- Kesehatan dan Keselamatan Kerja -175,000,000

- Pengembangan Masyarakat -475,000,000

- Reklamasi dan Pasca Tambang -553,880,565

-Biaya Tetap

- Depresiasi (UU No. 36 Tahun 2008) -8,664,880,000

- Amortisasi (UU No. 36 Tahun 2008) -4,700,000,000

- Bunga Pinjaman -9,638,466,541

- Gaji Pegawai -6,852,000,000

- Jaminan Sosial Tenaga Kerja (5%)

- Biaya PBB

Total Biaya Operasi

Pendapatan Terpajak

Pajak

25%

Total Pajak

Pendapatan Bersih

Depresiasi

Amortisasi

Investasi Pengganti

Investasi Total

Modal Kerja Kembali

Modal Pinjaman

Angsuran Pinjaman

Jaminan Reklamasi dan Pasca Tambang Kembali

Net Cash Flow

Cumulative Cash Flow

i*=

Tahun

NPV=

IRR=

PBP=

PBP=

CASH FLOW

2 3 4 5

126,000,000,000 132,300,000,000 138,915,000,000 145,860,750,000

-88,200,000,000 -92,610,000,000 -97,240,500,000 -102,102,525,000

37,800,000,000 39,690,000,000 41,674,500,000 43,758,225,000

10,831,100,004

-41,359,248 -43,427,210 -45,598,571 -47,878,499

-6,531,840 -6,858,432 -7,201,354 -7,561,421

-158,760,000 -166,698,000 -175,032,900 -183,784,545

-1,861,489,875 -1,954,564,369 -2,052,292,587 -2,154,907,217

-2,793,768,600 -2,933,457,030 -3,080,129,882 -3,234,136,376

-185,000,000 -195,000,000 -205,000,000 -215,000,000

-190,000,000 -190,000,000 -215,000,000 -40,000,000

-1,661,641,695 -2,774,392,740 0 0

-8,664,880,000 -8,664,880,000 -8,664,880,000 -8,664,880,000

-4,700,000,000 -4,700,000,000 -4,700,000,000 -4,700,000,000

-7,621,767,427 -5,363,064,420 -2,833,317,052

-7,194,600,000 -7,554,330,000 -7,932,046,500 -8,328,648,825

tahun

bulan

hari

sttnas

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