RENCANA KERJA ANGGARAN PERUSAHAAN

INVESTASI TAHUN 2012

Satuan Jumlah Jumlah
No.
Uraian Merk Model / Type Fisik By. 1 thn Keterangan
Rekg
Rp. 1 Tahun Rp.
I BANGUNAN PERUMAHAN
1 Rumah Asisten 300,000 2 420,000 Rumah Asst CF 2011
Sub Total 2 420,000 Rumah staf 2 unit utk Mill/Maskep
II Furniture & Inventaris
1 Printer Canon IQ 4000 2,500 2 5,000
2 Desktop Komputer c/w LCD 20 " Pentium core 5 6,500 2 13,000
HDD 600 GB,memory 4 GB c/w UPS
Sub Total 18,000 Printer 2 unit & Desktop Komputer 2 unit UPS 1 unit
III LOADING RAMP
1 Loading Ramp Hopper 4 bay 8 pintu 450,000 1 450,000 Hydrolic pack c/w accessories sdh ada
2 Canopi L. Ramp uk 55m x 25 mx 6 m Kerangka Baja 1,050,000 1 1,050,000
3 Cages 7500 kgs 70,000 12 840,000 Model berlubang pada bagian bawah
Sub Total 2,340,000 Loading Ramp Hopper 1 unit Aproand loading Ramp 1 unit Cages 12 unit
IV STERILIZER
1 Sterilizer dia 2700 mm x 28400 mm, Horizontal 3,200,000 1 3,200,000 Renc. Thn 2012 sterilizer akan diperbaiki.
Plat carbon w151 tebal 16 mm,liner tebal 6 mm SS 304,
Pipe blow down SS 304,pintu full liner,
Automatic programing system
2 Winch Capstan motor 30 hp 22 kw putaran 24,1 rpm Siemens Horizontal 125,000 2 250,000
3 Bolard Vertical 30,000 3 90,000
4 Rail Track 1 lot panjang 110 m 180,000 1 180,000
5 Reposisi winch capstan & modifikasi bolard 150,000 1 150,000
6 Pondasi Sterilizer 300,000 1 300,000
Sub Total 4,170,000 Sterilizer 1 unit Winch Capstan 2 unit Bolard 3 unit Rail Track 1 unit
V THRESSING
1 Empty Bunch Press c/w oil tank,vibro,pompa 920,000 1 920,000
elektromotor,struktur,panel
Sub Total 920,000 Empty Bunch Press 1 unit
VI DEPERICARPER
1 Nut elevator kapasitas 45 ton tbs 210,000 1 210,000 Sebelumnya tdk ada
Sub Total 210,000 Nut Elevator 1 unit
VII Klarification
1 Vacum Drier kap 60 ton tbs c/w pompa 175,000 1 175,000 Stand by unit utk mengoktimalkan operasional.
2 Pipanisasi Decanter c/w sand cyclone 565,000 1 565,000 Pipa semua pakai SS 304 lengkap auto valve + sand cyclone
3 Decanter kap 60 t/jam tbs 1,170,000 CF 2011
Sub Total 1,910,000
VIII Water Treatment
1 Chemical pump Grundfoz unit 25,000 1 25,000 Stand by unit utk mengoktimalkan operasional.
Sub Total 25,000 Chemical Pump 1 unit
IX Boiler
1 Boiler tekanan 21 Bar (saturated steam 27 ton /jam) Takuma N750 7,100,000 1 7,100,000 Stand by unit utk mengoktimalkan operasional.
2 c/w Pondasi 275,000 1 275,000
3 Extension Fuel Coveyor unit 300,000 1 300,000
Sub Total 7,675,000 Boiler 1 unit Extension 1 unit
X POWER HOUSE
1 Genset 400 kw,513 kva 3 phasa Caterpilar C15 750,000 -
2 c/w Pondasi 10,000 -
Sub Total -
XI Work Shop
1 Trafo Las 400 Ampere 3 phasa (AC) Cemont Unit 20,000 1 20,000
2 Trafo Step Up / Step Down 1000 / 400 Volt / 200 KVA 75,000 2 150,000 Utk Perumahan Staff / Mess
2 Water Pump Kew KS SE3 15,000 1 15,000
3 Catrol (Contrek ) Nagasaki 15 Ton 5,000 1 5,000
4 Mesin Compressor 225 - 330 bar,power 4 kw;5,5 hp 100Ltr/menit Bauer S 30 95,000 1 95,000 Mesin Compressor utk Pengisian Tabung Oxsigen
5 High Pressure Pump Gremfoz 4,000 1 4,000
6 Piping threading machine uk 1/2-3'', c/w motor 1 hp 15,750 1 15,750
Sub Total 304,750 Trafo 1 unit water Pump 1 unit Catrol 1 unit Mesin Compress
GRAND TOTAL INVESTASI 17,992,750