Biaya Perizinan: No Jenis Retribusi Biaya

Biaya Perizinan
No
1
2
3
4
5
6
7
8
9
Jenis retribusi
- Surat Ijin Gangguan
- 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
Total
Biaya
300,000,000
500,000,000
750,000,000
200,000,000
500,000,000
450,000,000
350,000,000
750,000,000
900,000,000
4,700,000,000
BIAYA PENGURUSAN PERIJINAN DAN EKSPLORASI

Jenis Kegiatan
Jumlah
a. Biaya Eksplorasi
- Survey
- Eksplorasi
- Studi kelayakan
- Studi AMDAL
- Biaya Pengujian
- Biaya Pemboran
Biaya
60
2,000,000
Sub Total
b. Pembebasan Lahan
- Pembebasan Tanah/hektar
- Ganti Rugi Rumah
- Ganti tanaman/ hektar
- Ganti Rugi Pohon
Jati
kakao
Mahoni
kelapa
30 ha
20 unit
40 ha
2,000,000,000
500,000,000
60,000,000
345 pohon
300 pohon
333 pohon
448 pohon
2,000,000
700,000
800,000
950,000
Total
Sub Total
total
SPLORASI
Biaya total
1,000,000,000
900,000,000
1,200,000,000
1,000,000,000
120,000,000
1,300,000,000
5,520,000,000
60,000,000,000
10,000,000,000
2,400,000,000
690,000,000
210,000,000
266,400,000
425,600,000
1,592,000,000
73,992,000,000
79,512,000,000
Biaya Konstruksi dan Rekayasa

Deskripsi
a. Sarana Pendukung Tambang
- Kantor
- Tangki Bahan Bakar
- Mess
- Kantin
- Mushola
- Stock Yard
- Bengkel
- Pos Keamanan
b. Sarana Layanan Tambang
- Settling Pond
Jumlah
1 unit
3 unit
2 unit
1 unit
1 unit
1 unit
1 unit
5 unit
Sub Total
2500 m2
Sub Total
c. Infrastruktur
- Jalan Tambang
- Instalasi Jaringan Listrik
- Instalasi Jaringan Air
- Instalasi Jaringan Telepon
Sub Total
Total
Biaya Konstruksi dan Rekayasa

Biaya(Rupiah)
Biaya total (Rupiah)
760,000,000.00
450,000,000.00
1,000,000,000.00
600,000,000.00
300,000,000.00
195,000,000.00
200,000,000.00
25,000,000.00
760,000,000.00
1,350,000,000.00
2,000,000,000.00
600,000,000.00
300,000,000.00
195,000,000.00
200,000,000.00
125,000,000.00
5,530,000,000.00
2,000,000.00
Total
5,000,000,000.00
5,000,000,000.00
Total
al
2,500,000,000.00
1,000,000,000.00
900,000,000.00
700,000,000.00
5,100,000,000.00
15,630,000,000.00
Total
Biaya Pembelian Peralatan Operasi (Investasi awal peralatan

Jenis Alat
Jumlah (unit)
A. Peralatan tambang
Jack hammer
Track loader
Back hoe
Dump truck
8
6
7
22
Sub Total
B. Pengolahan
Jaw Crusher
Hopper
Feeder
Belt conveyor
Hammer mill
1
1
1
2
1
Sub Total
C. Peralatan di Bengkel
- Dongkrak
- Alat las dan patri
- Alat bengkel
- Kompresor
5
2
4
2
Sub Total
D. Peralatan Pendukung Operasional

- Genset
- Mobil Operasional
- Sepeda Motor
- Bola Lampu Ruangan
- HT
E. Peralatan K3
- Helm pengaman
- Sepatu pengaman
- Kacamata pelindung
- Ear Protector
- Masker debu
- Ambulans
- Perlengkapan P3K
4
7
5
80
25
Sub Total
105
105
120
120
250
1
4
Sub Total
TOTAL INVESTASI PERALATAN
belian Peralatan Operasi (Investasi awal peralatan)

Harga Satuan/Unit (Rp)
Umur Alat
950,000,000
750,000,000
800,000,000
1,300,000,000
7,600,000,000
4,500,000,000
5,600,000,000
28,600,000,000
46,300,000,000
5
5
5
5
750,000,000
250,000,000
430,000,000
350,000,000
90,000,000
750,000,000
250,000,000
430,000,000
700,000,000
90,000,000
2,220,000,000
5
5
5
5
5
50,000,000.00
12,000,000.00
10,000,000.00
16,500,000.00
250,000,000.00
24,000,000.00
40,000,000.00
33,000,000.00
347,000,000
5
5
5
5
30,000,000.00
700,500,000.00
21,000,000.00
60,000.00
1,000,000.00
120,000,000.00
4,903,500,000.00
105,000,000.00
4,800,000.00
25,000,000.00
5,158,300,000
5
5
5
1
5
al
al
al
al
al
I PERALATAN
Harga Total (Rp)
95,000.00
350,000.00
250,000.00
40,000.00
25,000.00
200,000,000.00
1,000,000.00
9,975,000
36,750,000
30,000,000
4,800,000
6,250,000
200,000,000
4,000,000
291,775,000
54,317,075,000
2
1
1
1
1
5
2
Biaya Pemb
Jenis Alat
Jack hammer
Track loader
Back hoe
Dump truck
Jumlah (unit)
8
6
7
22
Sub Total
B. Pengolahan
Jaw Crusher
Hopper
Feeder
Belt conveyor
Hammer mill
- Dongkrak
- Alat bengkel
- Kompresor
- Genset
- Mobil Operasional
- Sepeda Motor
- Bola Lampu Ruangan
- HT
E. Peralatan K3
- Helm pengaman
- Sepatu pengaman
- Ear Protector
- Masker debu
- Ambulans
- Perlengkapan P3K
1
1
1
2
1
Sub Total
5
2
4
2
Sub Total
4
7
5
80
25
Sub Total
105
105
120
120
250
1
4
Sub Total
Biaya Pembelian Peralatan Operasi (Investasi peralatan tahunan)

7,600,000,000
4,500,000,000
5,600,000,000
28,600,000,000
46,300,000,000
5
5
5
5
750,000,000.00
250,000,000.00
430,000,000.00
350,000,000.00
90,000,000.00
750,000,000
250,000,000
430,000,000
700,000,000
90,000,000
2,220,000,000.00
5
5
5
5
5
50,000,000.00
12,000,000.00
10,000,000.00
16,500,000.00
250,000,000
24,000,000
40,000,000
33,000,000
347,000,000.00
5
5
5
5
30,000,000.00
700,500,000.00
21,000,000.00
60,000.00
1,000,000.00
120,000,000
4,903,500,000
105,000,000
4,800,000
25,000,000
5,158,300,000
5
5
5
1
5
95,000.00
350,000.00
250,000.00
40,000.00
25,000.00
200,000,000.00
1,000,000.00
9,975,000
36,750,000
30,000,000
4,800,000
6,250,000
200,000,000
4,000,000
2
1
1
1
1
5
2
Total
Total
Total
ASI PERALATAN
Umur Alat
950,000,000.00
750,000,000.00
800,000,000.00
1,300,000,000.00
Total
Total
Harga Total (Rp)
291,775,000
54,317,075,000
tahunan)
Tahun ke
1
4,800,000.00
4,800,000.00
4,800,000.00
4,800,000.00
4,800,000
4,800,000
36,750,000
30,000,000
4,800,000
6,250,000
9,975,000
36,750,000
30,000,000
4,800,000
6,250,000
77,800,000
82,600,000
91,775,000
96,575,000
4,800,000
4,800,000
36,750,000
30,000,000
4,800,000
6,250,000
9,975,000
36,750,000
30,000,000
4,800,000
6,250,000
77,800,000
82,600,000
91,775,000
96,575,000
4,000,000
4,000,000
BIAYA INVENTARIS
Deskripsi
Jumlah
Harga Satuan
(Rp)
Total (Rp )
1. Inventaris Kantor
- meja
- Kursi
- Meja & kursi untuk rapat
- Lemari arsip
- Rak buku
- Komputer
- Printer kecil
- Printer besar
- Televisi
- Faximile
- Mesin Fotokopi
- Dispenser
- White Board
- Telephone
- Genset
- Proyektor
- CCTV
- Tempat Sampah
- AC
60
75
9
10
10
55
6
4
4
4
3
6
7
8
4
6
20
8
6
650,000
250,000
4,000,000
2,500,000
2,500,000
6,000,000
1,000,000
6,500,000
1,000,000
600,000
4,000,000
500,000
400,000
300,000
12,600,000
2,300,000
500,000
30,000
2,500,000
sub total
39,000,000
18,750,000
36,000,000
25,000,000
25,000,000
330,000,000
6,000,000
26,000,000
4,000,000
2,400,000
12,000,000
3,000,000
2,800,000
2,400,000
50,400,000
13,800,000
10,000,000
240,000
15,000,000
621,790,000
2. Inventaris Kantor Keamanan

- Meja
- Kursi
- Telephone
- Dispenser
- Tempat Sampah
- HT
- Televisi
3
6
2
2
5
25
2
300,000
100,000
300,000
400,000
30,000
500,000
500,000
subtotal
900,000
600,000
600,000
800,000
150,000
12,500,000
1,000,000
16,550,000
3. Inventaris Mess Karyawan

- Tempat tidur + kasur
- Televisi
- Lemari
- Kipas Angin
- Telephone
- Dispenser
70
35
35
35
2
5
3,500,000
700,000
600,000
180,000
300,000
500,000
subtotal
245,000,000
24,500,000
21,000,000
6,300,000
600,000
2,500,000
299,900,000
4. Inventaris Kantin
- Meja + Kursi
- Meja Prasmanan
- Peralatan Masak
- Peralatan Makan
- Dispenser
- Kulkas
- TV
- Tempat Sampah
60.00
1.00
1.00
7.00
2
1
1
3
Total
2,000,000
3,000,000
5,000,000
130,000
200,000
1,500,000
900,000
10,000
subtotal
120,000,000
3,000,000
5,000,000
910,000
400,000
1,500,000
900,000
30,000
131,740,000.0
1,069,980,000
Umur Alat
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
2
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
Jenis Alat
Jumlah (unit)
Jack hammer
Track loader
Back hoe
Dump truck
8
6
7
22
950,000,000.00
750,000,000.00
800,000,000.00
1,300,000,000.00
1
1
1
2
1
750,000,000.00
250,000,000.00
430,000,000.00
350,000,000.00
90,000,000.00
5
2
4
2
50,000,000.00
12,000,000.00
10,000,000.00
16,500,000.00
4
7
5
80
25
30,000,000.00
700,500,000.00
21,000,000.00
60,000.00
1,000,000.00
105
105
120
120
250
1
4
95,000.00
350,000.00
250,000.00
40,000.00
25,000.00
200,000,000.00
1,000,000.00
Sub Total
B. Pengolahan
Jaw Crusher
Hopper
Feeder
Belt conveyor
Hammer Mill
Sub Total
- Dongkrak
- Alat bengkel
- Kompresor
Sub Total
- Genset
- Mobil Operasional
- Sepeda Motor
-Bola Lampu ruangan
- HT
Sub Total
E. Peralatan K3
- Helm pengaman
- Sepatu pengaman
- Ear Protector
- Masker debu
- Ambulans
- Perlengkapan P3K
Sub Total
Biaya Pembelian Peralatan Operasi (Investasi peralatan

Nilai Sisa/Unit
Nilai Sisa Total
Umur Alat
190,000,000
150,000,000
160,000,000
260,000,000
760,000,000
1,520,000,000
900,000,000
1,120,000,000
5,720,000,000
9,260,000,000
5
5
5
5
150,000,000
50,000,000
86,000,000
70,000,000
18,000,000
374,000,000
150,000,001
50,000,001
86,000,001
140,000,000
18,000,001
444,000,004
5
5
5
5
5
10,000,000
2,400,000
50,000,000
4,800,000
3,300,000
15,700,000
6,600,000
61,400,000
5
5
5
5
6,000,000
140,100,000
4,200,000
24,000,000
980,700,000
21,000,000
150,300,000
1,025,700,000
40,000,000
40,000,000
1,340,000,000
40,000,000
40,000,000
10,831,100,004
5
5
5
1
5
2
1
1
1
1
5
2
Pembelian Peralatan Operasi (Investasi peralatan tahunan)

Depresiasi/unit
Tahun k
1
152,000,000.00
120,000,000.00
128,000,000.00
208,000,000.00
608,000,000
1,216,000,000.00
720,000,000.00
896,000,000.00
4,576,000,000.00
7,408,000,000.00
120,000,000.00
40,000,000.00
68,800,000.00
56,000,000.00
14,400,000.00
299,200,000
120,000,000.00
40,000,000.00
68,800,000.00
112,000,000.00
14,400,000.00
355,200,000.00
8,000,000.00
1,920,000.00
40,000,000.00
3,840,000.00
2,640,000.00
12,560,000
5,280,000.00
49,120,000.00
4,800,000.00
112,080,000.00
3,360,000.00
19,200,000.00
784,560,000.00
16,800,000.00
120,240,000
820,560,000.00
32,000,000.00
32,000,000.00
32,000,000
32,000,000.00
8,664,880,000.00
1,072,000,000
2
1,216,000,000.00
720,000,000.00
896,000,000.00
4,576,000,000.00
7,408,000,000.00
120,000,000.00
40,000,000.00
68,800,000.00
112,000,000.00
14,400,000.00
355,200,000.00
40,000,000.00
3,840,000.00
5,280,000.00
49,120,000.00
19,200,000.00
784,560,000.00
16,800,000.00
820,560,000.00
32,000,000.00
32,000,000.00
8,664,880,000.00
Tahun ke
3
1,216,000,000.00
720,000,000.00
896,000,000.00
4,576,000,000.00
7,408,000,000.00
120,000,000.00
40,000,000.00
68,800,000.00
112,000,000.00
14,400,000.00
355,200,000.00
40,000,000.00
3,840,000.00
5,280,000.00
49,120,000.00
19,200,000.00
784,560,000.00
16,800,000.00
820,560,000.00
32,000,000.00
32,000,000.00
8,664,880,000.00
4
1,216,000,000.00
720,000,000.00
896,000,000.00
4,576,000,000.00
7,408,000,000.00
120,000,000.00
40,000,000.00
68,800,000.00
112,000,000.00
14,400,000.00
355,200,000.00
40,000,000.00
3,840,000.00
5,280,000.00
49,120,000.00
19,200,000.00
784,560,000.00
16,800,000.00
820,560,000.00
32,000,000.00
32,000,000.00
8,664,880,000.00
5
1,216,000,000.00
720,000,000.00
896,000,000.00
4,576,000,000.00
7,408,000,000.00
120,000,000.00
40,000,000.00
68,800,000.00
112,000,000.00
14,400,000.00
355,200,000.00
40,000,000.00
3,840,000.00
5,280,000.00
49,120,000.00
19,200,000.00
784,560,000.00
16,800,000.00
820,560,000.00
32,000,000.00
32,000,000.00
8,664,880,000.00
BIAYA AMORTISASI
No
1
2
3
4
5
6
7
8
9
Jenis retribusi
Total
1
300,000,000
500,000,000
750,000,000
200,000,000
500,000,000
450,000,000
350,000,000
750,000,000
900,000,000
4,700,000,000
AMORTISASI
300,000,000
500,000,000
750,000,000
200,000,000
500,000,000
450,000,000
350,000,000
750,000,000
300,000,000
500,000,000
750,000,000
200,000,000
500,000,000
450,000,000
350,000,000
750,000,000
300,000,000
500,000,000
750,000,000
200,000,000
500,000,000
450,000,000
350,000,000
750,000,000
300,000,000
500,000,000
750,000,000
200,000,000
500,000,000
450,000,000
350,000,000
750,000,000
900,000,000
4,700,000,000
900,000,000
4,700,000,000
900,000,000
4,700,000,000
900,000,000
4,700,000,000
JENIS PERAWATAN
1. Biaya Perawatan Peralatan ( 15 % Depresiasi)
- Peralatan Tambang
- Peralatan Pengolahan
- Peralatan Bengkel
- Peralatan Pendukung Operasional
- Peralatan K3
sub total
2. Biaya Perawatan Bangunan (20 % Biaya Kontruksi)
- Kantor
- Mess
- Kantin
- Mushola
- Stock Yard
- Bengkel
- Pos Keamanan
sub total
4. Biaya Perawatan Infrastruktur (5 % biaya Infrastruktur)
- Jalan Tambang
sub total
TOTAL
TAHUN
Total Tereskalasi
Tereskalasi
BIAYA PERBAIKAN DAN PERAWATAN ALAT

TAHUN
1
2
1,111,200,000.00
53,280,000.00
7,368,000.00
123,084,000.00
4,800,000.00
1,299,732,000.00
1,111,200,000.00
53,280,000.00
7,368,000.00
123,084,000.00
4,800,000.00
1,299,732,000.00
152,000,000.00
270,000,000.00
400,000,000.00
120,000,000.00
60,000,000.00
39,000,000.00
40,000,000.00
25,000,000.00
1,106,000,000
152,000,000.00
270,000,000.00
400,000,000.00
120,000,000.00
60,000,000.00
39,000,000.00
40,000,000.00
25,000,000.00
1,106,000,000
125,000,000.00
50,000,000.00
45,000,000.00
35,000,000.00
255,000,000
2,660,732,000.00
125,000,000.00
50,000,000.00
45,000,000.00
35,000,000.00
255,000,000
2,660,732,000.00
2
2,660,732,000
5%
2,793,768,600
ERAWATAN ALAT
TAHUN
3
1,111,200,000.00
53,280,000.00
7,368,000.00
123,084,000.00
4,800,000.00
1,299,732,000.00
1,111,200,000.00
53,280,000.00
7,368,000.00
123,084,000.00
4,800,000.00
1,299,732,000.00
152,000,000.00
270,000,000.00
400,000,000.00
120,000,000.00
60,000,000.00
39,000,000.00
40,000,000.00
25,000,000.00
1,106,000,000
152,000,000.00
270,000,000.00
400,000,000.00
120,000,000.00
60,000,000.00
39,000,000.00
40,000,000.00
25,000,000.00
1,106,000,000
125,000,000.00
50,000,000.00
45,000,000.00
35,000,000.00
255,000,000
2,660,732,000.00
125,000,000.00
50,000,000.00
45,000,000.00
35,000,000.00
255,000,000
2,660,732,000.00
4
3,080,129,882
3
2,933,457,030
5
1,111,200,000.00
53,280,000.00
7,368,000.00
123,084,000.00
4,800,000.00
1,299,732,000.00
152,000,000.00
270,000,000.00
400,000,000.00
120,000,000.00
60,000,000.00
39,000,000.00
40,000,000.00
25,000,000.00
1,106,000,000
125,000,000.00
50,000,000.00
45,000,000.00
35,000,000.00
255,000,000
2,660,732,000.00
5
3,234,136,376
LAMPIRAN H.6
BIAYA KEBUTUHAN BBM
Harga BBM Solar/lt
Harga BBM Premium/lt
Kebutuhan BBM
Track loader, motor grader
Rp
Rp
6900
7600
100 liter/shift
Dump truck
100 liter/shift
Jumlah
Effisiensi
6
7
22
2
4
7
5
1
80
80
80
80
80
80
80
80
Jenis Alat
Track loader
Back hoe
Dump truck
Kompresor
Genset
mobil Operasional
Sepeda motor
Ambulance
Kebutuhan/hari
(liter)
120
120
120
85
65
65
65
65
Jumlah shift/thn
30
38
38
38
38
38
38
38
Kebutuhan /thn
(liter)
27000
39900
125400
8075
12350
21612.5
15437.5
3087.5
Total
ekskalasi:
`
5%
total biaya setelah ekskalasi
Rp
1
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
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
Biaya/Tahun
3
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
1,772,847,500.00
1,772,847,500.00
1,772,847,500 Rp
1,861,489,875
Rp
1,954,564,369 Rp
4
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
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
1,772,847,500.00
2,052,292,587
Rp
2,154,907,217
BIAYA LISTRIK, TELEPON D

Alat Elektronik
- Komputer
- Printer kecil
- Printer besar
- Televisi
- Faximile
- Mesin Fotokopi
- Dispenser
- Genset
- Proyektor
- CCTV
- AC
- HT
- Kipas Angin
- Kulkas
- Lampu
Jumlah
55
6
4
42
4
3
15
4
6
20
6
25
35
1
80
Daya (kilowatt)
0.14
0.48
0.8
0.068
0.135
0.9
0.394
0.48
0.18
0.01
0.43
0.005
0.103
0.348
0.02
TOTAL
Tahun
Biaya Listrik Tereskalasi
Alat Elektronik
- Telephone
Total
5%
Jumlah
12
Tahun
Biaya Telepon Tereskalasi
Fasilitas
biaya/detik
0.12
Tahun 1
5%
kebutuhan air
(m3/hari)
Kantor
Kantin
Mushola
Mess
Bengkel
Pos Keamanan
Total
Tahun
Biaya Air Tereskalasi
Tahun 1
39,389,760
tiap m3/Tahun
10
5
6
30
2
3
5%
6,220,800
27,000,000
13,500,000
16,200,000
81,000,000
5,400,000
8,100,000
151,200,000
Tahun 1
151,200,000
BIAYA LISTRIK, TELEPON DAN AIR

pemakaian jam/hr
8
4
2
8
1
6
12
2
3
24
8
8
8
24
8
total daya per hari (kw)

62
12
6
23
1
16
71
4
3
5
21
1
29
8
13
biaya per hari

29,568
5,530
3,072
10,967
259
7,776
34,042
1,843
1,555
2,304
9,907
480
13,843
4,009
6,144
TOTAL
Dalam 1 Tahun =
Tahun 2
41,359,248
pemakaian jam/hr
Tahun 3
43,427,210
total pemakaian/hari (detik)
Tahun 2
172,800
Tahun 3
6,531,840
Tahun 2
158,760,000
Tahun 4
45,598,571
biaya per hari
20,736
Dalam 1 Tahun =
6,858,432
Tahun 4
7,201,354
166,698,000
Tahun 4
175,032,900
Tahun 3
biaya pertahun
8,870,400
1,658,880
921,600
3,290,112
77,760
2,332,800
10,212,480
552,960
466,560
691,200
2,972,160
144,000
4,152,960
1,202,688
1,843,200
39,389,760
Tahun 5
47,878,499
biaya per tahun
6,220,800
6,220,800
Tahun 5
7,561,421
Tahun 5
183,784,545
K3 DAN
Tahap /tahun :
Diklat/Kursus K3
Safety Campaign
Pemasangan Rambu-rambu
Pemeriksaan kesehatan
Total
Pengemba
Tahap/Tahun
Pengembangan Masyarakat
Perbaikan Sarana Pendidikan
Perpustakaan Keliling
Penyelenggaraan Pertandingan Olahraga
Pengadaan Sarana Olahraga
Perbaikan Sarana Kesehatan
Perbaikan Sarana Keagamaan
Pembangunan Sarana Air Bersih
Total
K3 DAN LINGKUNGAN
1
50,000,000
20,000,000
15,000,000
90,000,000
175,000,000
2
60,000,000
###
###
###
185,000,000
Pengembangan Masyarakat
2
120,000,000
3
70,000,000
20,000,000
15,000,000
90,000,000
195,000,000
40,000,000
30,000,000
40,000,000
150,000,000
210,000,000
120,000,000
145,000,000
475,000,000
190,000,000
190,000,000
4
80,000,000
20,000,000
15,000,000
90,000,000
205,000,000
5
90,000,000
###
###
###
215,000,000
5
120,000,000
40,000,000
55,000,000
###
215,000,000
40,000,000
Pekerjaan
Project Manager
Deputi Project Manager
Divisi Operasional
Kabag. Operasional
Supervisor Penambangan
Operator Back Hoe
Operator Wheel Loader
Operator Truck
Operator Rock Breaker
Tenaga Ahli Alat Mekanik
Kabag. Perencanaan
Staf Perencanaan
Divisi Pengolahan
Kabag. Pengolahan
Staf Pengolahan
Divisi Administrasi dan Keuangan
Kabag. Administrasi
Staf Administrasi
Kabag. Keuangan
Staf Keuangan
Personalia
Staf Marketing
Divisi K3, Lingkungan, dan Community
Development
Kabag. K3
Safety Officer
Tenaga Medis
Kabag. Lingkungan
Staf Lingkungan
Staf Humas
Lain-Lain
Satpam
Sopir
Cleaning Service
Juru Masak
Total
Lampiran Gaji Karyawan

Jumlah
Gaji per Bulan
Pekerja
30,000,000
1
30,000,000
1
20,000,000
8,000,000
5,000,000
5,000,000
5,000,000
5,000,000
4,000,000
15,000,000
8,500,000
1
1
2
2
6
7
2
1
6
15,000,000
6,000,000
1
2
20,000,000
3,000,000
15,000,000
4,000,000
4,000,000
4,000,000
1
2
1
2
2
1
15,000,000
6,000,000
5,000,000
15,000,000
5,000,000
10,000,000
1
2
2
1
3
5
3,000,000
4,000,000
4,000,000
4,000,000
277,500,000
5
16
6
4
87
awan
Total Gaji Perbulan
Total Gaji per Tahun
30,000,000
30,000,000
20,000,000
8,000,000
10,000,000
10,000,000
30,000,000
35,000,000
8,000,000
15,000,000
51,000,000
15,000,000
12,000,000
20,000,000
6,000,000
15,000,000
8,000,000
8,000,000
4,000,000
15,000,000
12,000,000
10,000,000
15,000,000
15,000,000
50,000,000
15,000,000
64,000,000
24,000,000
16,000,000
571,000,000
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
GAJI
TAHUN
Total Tereskalasi
1
5%
6,852,000,000
2
7,194,600,000
3
7,554,330,000
4
7,932,046,500
5
8,328,648,825
Biaya Operasi
Komponen
- Biaya Variable
- Biaya Pemaikaian Listrik
- Biaya Pemaikaian Telepon
- Biaya Pemakaian Air
- Kebutuhan BBM
- Perawatan
- Kesehatan dan Keselamatan Kerja
- Pengembangan Masyarakat
-Biaya Tetap
- Depresiasi (UU No. 36 Tahun 2008)
- Amortisasi (UU No. 36 Tahun 2008)
- Gaji Pegawai
- Biaya PBB
Total Biaya Operasi
Biaya
39,389,760
6,220,800
151,200,000
1,772,847,500
2,660,732,000
175,000,000
475,000,000
8,664,880,000
4,700,000,000
6,852,000,000
1,563,000,000
27,060,270,060
MODAL KERJA
Biaya Operasi
Modal Kerja
27,060,270,060
5,412,054,012
Bulan 1
Modal Kerja
1,353,013,503
Bulan 2
1,353,013,503
Bulan 3
1,353,013,503
Bulan 4
1,353,013,503
Total
5,412,054,012
KEGIATAN
No
1
Biaya Langsung
a
Tapak Bekas Tambang
1
2
3
4
5
6
b
Fasilitas Pengolahan dan atau Pemurnian
1
2
3
4
5
Fasilitas Penunjang
1
2
3
4
5
6
7
8
Sosial dan Ekonomi
Pemeliharaan dan Perawatan
Pemantauan
Lain-Lain
Sub Total 1
Biaya Tidak langsung

a
Biaya mobilisasi dan demobilisasi alat
b
Biaya perencanaan dan Kegiatan
BIAYA JAMINAN MINE CLOSURE
KEGIATAN
Biaya Langsung
Tapak Bekas Tambang
Pembongkaran Fasilitas Tambang
Reklamasi lahan bekas fasilitas tambang
Pembongkaran dan reklamasi Jalan Tambang
Reklamasi Tambang Permukaan (pit, waste dump)
Reklamasi lahan bekas kolam pengendap
Pengamanan semua bukaan tambang yang berpotensi bahaya
terhadap manusia (shaft, raise, stope, edit, decline, tunnel, dan lain-lain)
Fasilitas Pengolahan dan atau Pemurnian
Pembongkaran fasilitas pengolahan dan pemurnian
Reklamasi lahan bekas fasilitas pengolahan dan pemurnian
Reklamasi lahan bekas kolam tailing dan upaya stabilisasinya
Reklamasi lahan bekas timbunan konsentrat
Pemulihan (remediasi) tanah yang terkontaminasi bahan kimia
minyak dan Bahan Berbahaya dan Beracun (B3) serta Limbah B3
Fasilitas Penunjang
Reklamasi lahan bekas landfill
Pembongkaran sisa bangunan, transmisi Iistrik, pipa, pelabuhan
(udara dan air), dan fasilitas lainnya
Reklamasi lahan bekas bangunan, transmisi listrik, pipa
pelabuhan (udara dan air), dan fasilitas lainnya
Pembongkaran peralatan, mesin, tangki SBM dan pelumas
Penanganan sisa BBM, pelumas, serta bahan kimia
Reklamasi lahan bekas sarana transportasi
Reklamasi lahan bekas bangunan dan pondasi beton
Pemulihan (remediasi) tanah yang terkontaminasi bahan kimia
minyak dan B3
Sosial dan Ekonomi
Pemeliharaan dan Perawatan
Pemantauan
Lain-Lain
Sub Total 1
Biaya Tidak langsung

Biaya mobilisasi dan demobilisasi alat
Biaya perencanaan dan Kegiatan
PENDAPATAN
Produksi/Hari
666.6666666667 Ton
Produksi/Bulan
25
16666.7 Ton
Produksi/Tahun
12
200,000 Ton
Tahun
Sasaran produksi
Produk
Harga/Ton (Rp )
200000
200000
200000
Pendapatan
tahun 1
-50 mm
600,000.00 Rp
pendapatan tereskalasi
eskalasi
Rp
5%
120,000,000,000 Rp
120,000,000,000 Rp
120,000,000,000
120,000,000,000 Rp
126,000,000,000 Rp
132,300,000,000
PENDAPATAN
200000
200000
Rp
120,000,000,000 Rp
120,000,000,000
Rp
138,915,000,000 Rp
145,860,750,000
Bulan
A.
1
BIAYA PERSIAPAN PEMBUKAAN TAMBANG

BIAYA EKSPLORASI
- Survey
- Pemetaan
- Study AMDAL
- Studi kelayakan
- Biaya pengujian
- Biaya pemboran
sub total
PEMBEBASAN LAHAN
- Pembebasan Lahan
- Ganti Rugi Rumah
- Ganti rugi tanaman
- Ganti rugi pohon
sub total
BIAYA PERIJINAN
sub total
TOTAL
B
1
BIAYA KONSTRUKSI DAN REKAYASA

Bangunan
- Kantor
- Mess
- Kantin
- Mushola
- Stock Yard
- Bengkel
- Pos Keamanan
2
Infrastruktur
- Jalan Tambang

3
Sarana Layanan Tambang

- Settling Pond
TOTAL
C
1
INVESTASI ALAT
Peralatan pengolahan
Peralatan Inventaris
Peralatan bengkel
Peralatan K3
Peralatan Pendukung operasional
4
5
Peralatan tambang
TOTAL
MODAL KERJA
Modal Kerja
D
TOTAL
TOTAL INVESTASI
BIAYA-BIAYA YANG DIBUTUHK

0
1,000,000,000
900,000,000
1,000,000,000
1,200,000,000
120,000,000
1,300,000,000
1,900,000,000
3,620,000,000
60,000,000,000
10,000,000,000
2,400,000,000
1,592,000,000
73,992,000,000
300,000,000
500,000,000
750,000,000
500,000,000
450,000,000
350,000,000
750,000,000
300,000,000
2,200,000,000
1,100,000,000
4,720,000,000
900,000,000
1,350,000,000
75,342,000,000
1,750,000,000
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
164,700,149,521
4,400,000,000
6,230,000,000
5,412,054,012
1,353,013,503
1,353,013,503
10,132,054,012
76,695,013,503
3,103,013,503
BIAYA YANG DIBUTUHKAN PADA TAHUN 0 (Rp. 1000)

4
5,000,000,000
5,000,000,000
46,300,000,000
2,220,000,000
1,069,980,000
347,000,000
291,775,000
47,716,980,000
2,220,000,000
291,775,000
2,220,000,000
291,775,000
1,353,013,503
1,353,013,503
47,716,980,000
10
11
200,000,000
200,000,000
200,000,000
12
5,158,300,000
5,158,300,000
5,158,300,000
200,000,000
Total
1,000,000,000
900,000,000
1,000,000,000
1,200,000,000
120,000,000
1,300,000,000
5,520,000,000
0
60,000,000,000
10,000,000,000
2,400,000,000
1,592,000,000
73,992,000,000
0
300,000,000
500,000,000
750,000,000
200,000,000
500,000,000
450,000,000
350,000,000
750,000,000
900,000,000
4,700,000,000
84,212,000,000
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
0
2,500,000,000
1,000,000,000
900,000,000
700,000,000
0
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
1
Investasi Awal
- Biaya Persiapan
- Biaya Kontruksi & Rekayasa
- Investasi Alat
Sub Total
Modal Kerja
Total
Biaya
84,212,000,000
15,630,000,000
55,387,055,000
155,229,055,000
5,412,054,012
160,641,109,012
Angsuran Pinjaman
Investasi total
Modal sendiri
Pinjaman
Jangka Waktu Pinjam
Bunga Pinjaman/tahun
160,641,109,012
50%
50%
4
12.0%
Angsuran Pinjaman
33%
Tahun
1
Pokok Pinjaman
80,320,554,506
63,514,728,560
44,692,203,501
23,610,975,434
2
3
4
80,320,554,506
80,320,554,506
(Bank Mandiri)
Angsuran
26,444,292,487
26,444,292,487
26,444,292,487
26,444,292,487
Pembayaran Bunga
1
9,638,466,541
7,621,767,427
5,363,064,420
Angsuran Pinjaman
26,444,292,487
26,444,292,487
26,444,292,487
Cicilan
16,805,825,946
18,822,525,059
21,081,228,066
ngsuran Pinjaman
Bunga
9,638,466,541
7,621,767,427
5,363,064,420
2,833,317,052
Bunga
4
2,833,317,052
njaman
4
26,444,292,487
4
23,610,975,434
Cicilan
16,805,825,946
18,822,525,059
21,081,228,066
23,610,975,434
Sisa Pinjaman
63,514,728,560
44,692,203,501
23,610,975,434
0
Tahun
URAIAN
Pendapatan
Hasil Penjualan
Royalti (7%)
Pendapatan Setelah Royalti
Nilai Sisa
Biaya Operasi
- Biaya Variable
- Biaya Pemaikaian Listrik
- Biaya Pemaikaian Telepon
- Biaya Pemakaian Air
- Kebutuhan BBM
- Perawatan
- Kesehatan dan Keselamatan Kerja
- Pengembangan Masyarakat
- Reklamasi dan Pasca Tambang
-Biaya Tetap
- Depresiasi (UU No. 36 Tahun 2008)
- Amortisasi (UU No. 36 Tahun 2008)
- Bunga Pinjaman
- Gaji Pegawai
- 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
CASH FLOW
1
120,000,000,000
-84,000,000,000
36,000,000,000
126,000,000,000
-88,200,000,000
37,800,000,000
132,300,000,000
-92,610,000,000
39,690,000,000
-39,389,760
-6,220,800
-151,200,000
-1,772,847,500
-2,660,732,000
-175,000,000
-475,000,000
-553,880,565
-41,359,248
-6,531,840
-158,760,000
-1,861,489,875
-2,793,768,600
-185,000,000
-190,000,000
-1,661,641,695
-43,427,210
-6,858,432
-166,698,000
-1,954,564,369
-2,933,457,030
-195,000,000
-190,000,000
-2,774,392,740
-8,664,880,000
-4,700,000,000
-9,638,466,541
-6,852,000,000
-8,664,880,000
-4,700,000,000
-7,621,767,427
-7,194,600,000
-8,664,880,000
-4,700,000,000
-5,363,064,420
-7,554,330,000
i*=
NPV=
IRR=
PBP=
PBP=
tahun
bulan
hari
138,915,000,000
-97,240,500,000
41,674,500,000
145,860,750,000
-102,102,525,000
43,758,225,000
10,831,100,004
-45,598,571
-7,201,354
-175,032,900
-2,052,292,587
-3,080,129,882
-205,000,000
-215,000,000
0
-47,878,499
-7,561,421
-183,784,545
-2,154,907,217
-3,234,136,376
-215,000,000
-40,000,000
0
-8,664,880,000
-4,700,000,000
-2,833,317,052
-7,932,046,500
-8,664,880,000
-4,700,000,000
-8,328,648,825

Biaya Perizinan: No Jenis Retribusi Biaya

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Biaya Perizinan

BIAYA PENGURUSAN PERIJINAN DAN EKSPLORASI

Biaya Konstruksi dan Rekayasa

Biaya Konstruksi dan Rekayasa

Biaya total (Rupiah)

Biaya Pembelian Peralatan Operasi (Investasi awal peralatan

D. Peralatan Pendukung Operasional

belian Peralatan Operasi (Investasi awal peralatan)

Harga Total (Rp)

Biaya Pembelian Peralatan Operasi (Investasi peralatan tahunan)

Harga Total (Rp)

2. Inventaris Kantor Keamanan

3. Inventaris Mess Karyawan

Harga Satuan/Unit (Rp)

Biaya Pembelian Peralatan Operasi (Investasi peralatan

Nilai Sisa Total

Pembelian Peralatan Operasi (Investasi peralatan tahunan)

BIAYA PERBAIKAN DAN PERAWATAN ALAT

BIAYA LISTRIK, TELEPON D

BIAYA LISTRIK, TELEPON DAN AIR

total daya per hari (kw)

biaya per hari

total pemakaian/hari (detik)

biaya per hari

biaya per tahun

Lampiran Gaji Karyawan

Total Gaji per Tahun

Fasilitas Pengolahan dan atau Pemurnian

Sosial dan Ekonomi

Pemeliharaan dan Perawatan

Biaya Tidak langsung

BIAYA JAMINAN MINE CLOSURE

Biaya Tidak langsung

BIAYA PERSIAPAN PEMBUKAAN TAMBANG

BIAYA KONSTRUKSI DAN REKAYASA

- Instalasi Jaringan Telepon

Sarana Layanan Tambang

BIAYA-BIAYA YANG DIBUTUHK

BIAYA YANG DIBUTUHKAN PADA TAHUN 0 (Rp. 1000)

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