This document provides an estimated budget for nickel ore production by PT. GHANESA WANA UTAMA, located in North Morowali, Central Sulawesi. It estimates costs for mining 30,000 WMT of ore over 3 months, including labor, equipment rental, infrastructure development, permits, land acquisition, and community support. The total estimated budget is IDR 7,885,403,700. Key cost elements include mining contracts, salaries, land compensation, road and stockpile construction, laboratory equipment, and permit fees from various government agencies.
This document provides an estimated budget for nickel ore production by PT. GHANESA WANA UTAMA, located in North Morowali, Central Sulawesi. It estimates costs for mining 30,000 WMT of ore over 3 months, including labor, equipment rental, infrastructure development, permits, land acquisition, and community support. The total estimated budget is IDR 7,885,403,700. Key cost elements include mining contracts, salaries, land compensation, road and stockpile construction, laboratory equipment, and permit fees from various government agencies.
This document provides an estimated budget for nickel ore production by PT. GHANESA WANA UTAMA, located in North Morowali, Central Sulawesi. It estimates costs for mining 30,000 WMT of ore over 3 months, including labor, equipment rental, infrastructure development, permits, land acquisition, and community support. The total estimated budget is IDR 7,885,403,700. Key cost elements include mining contracts, salaries, land compensation, road and stockpile construction, laboratory equipment, and permit fees from various government agencies.
Jalan dan Jety GWU Company PT. GHANESA WANA UTAMA Location Morowali Utara, Sulawesi Tengah Target Volume Ore Tonase 30.000 WMT Overburden Volume 61.200 WMT Striping Ratio 1;2,04 Overburden Distance 0,50 Km 1 USD Rp. 15.000 Ore Hauling Distance 2,1 Km Solar Rp. 12.500
1. PRODUKSI ( MINING, HAULING , BARGING )
Uraian Jumlah Keterangan Stripping Overburden, ore cleanup, ore getting, Barging IDR 500,000,000 DP Mining Kontraktor 15.000 MT Total IDR 500,000,000 2. SALARY, EQUIPMENT & TOOLS Uraian Jumlah Keterangan Gaji Karyawan a. General manager IDR 45,000,000 1 orang b. Kepala teknik Tambang IDR 25,000,000 1 orang c. Site Manager dan Shipping IDR 15,000,000 1 orang d. Manager Eksplorasi IDR 15,000,000 1 orang e. Manager QAQC dan Lab IDR 20,000,000 1 orang f. Geologist IDR 12,500,000 1 orang g. Mine Plan IDR 12,000,000 1 orang h. Kepala cabang IDR 5,000,000 1 orang j. Geologist QAQC IDR - 1 orang ( bulan ke 2) k. Analis Lab IDR 9,000,000 1 orang ( bulan ke 2) l. Admin umum, produksi, lab dan cost control IDR 4,000,000 1 orang m.Humas IDR 7,500,000 2 orang x Rp. 3.500.000 n. Pengamanan IDR 7,000,000 1 babinsa dan 1 polsek o. Ass. Lapangan IDR 3,500,000 1 orang q. Security IDR - 2 orang r. Helper / checker / sampler IDR 3,000,000 1 orang x Rp. 3.500.000 ( bulan ke 2 ) s. Kru Preparasi lab IDR 14,000,000 4 orang x Rp. 3.500.000 ( bulan ke 2 ) t. Stoker IDR 4,500,000 2 orang u. Safety Officer IDR - 1 orang ( bulan ke 2) v. Driver LV IDR 2,500,000 1 orang ( bulan ke 2) w. Supervisor Preparasi IDR - 1 orang ( bulan ke 2) X. Kru Lab IDR - 1 orang x Rp. 3.500.000 ( bulan ke 2 ) z. admin produksi dan lab IDR - 1 orang ( bulan ke 2) sub total IDR 204,500,000 Sewa mess dan kantor a. mess 01 IDR 9,000,000 b. Mess 02 IDR - masa sewa masih ada sub total IDR 9,000,000 Operational dan Logistik a. Logistik Mess IDR 20,000,000 b. Alat kelengkapan kantor / site IDR 2,500,000 c. BBM, kebutuhan site dan pemeliharaan kendaraan IDR 10,000,000 d. Kebutuhan Perlengkapan lapangan dan sampler IDR 25,000,000 e. Biaya lain lain IDR 2,500,000 sub total IDR 60,000,000 Total IDR 273,500,000 Total x 3 bulan IDR 820,500,000 3. DOKUMEN LEGALITAS ESDM Uraian Jumlah Keterangan Pembayaran Jamrek IDR 1,350,882,000 Dinas ESDM Dokumen RKAB 2020 IDR 375,000,000 Dinas ESDM Pengesahan Perpanjangan KTT IDR 35,000,000 Dinas ESDM Total IDR 1,760,882,000 3. DOKUMEN PERIJINAN DAN REKOMENDASI INSTANSI TERKAIT Uraian Jumlah Keterangan Pengurusan IPK Dinas Kehutanan Prov. Sulawesi Tengah IDR 225,000,000 Dinas Kehutanan Ijin Uji Coba Jety IDR 75,000,000 Kakanpel Registrasi Lahan yang dibebaskan IDR - BPN Morut Survey data potensi pajak DR dan PSDH Kehutanan IDR 125,000,000 Dinas Kehutanan Rekomendasi ijin crossing jalan Kabupaten IDR 150,000,000 Bupati Morut Total IDR 575,000,000 4. PEMBEBASAN LAHAN DAN GANTI RUGI TUMBUHAN a. Lahan Pak marto IDR 200,460,000 Plan Pit b. Lahan Hj. Annisa IDR 25,000,000 Plan Pit b. Lahan Sudin Lahe IDR 37,380,000 Plan Pit, disposal dan area terdampak c. Lahan sarif IDR - area terdampak d. lahan Darman IDR 5,670,000 area terdampak e. Lahan Asrun Ikhwan IDR 10,427,500 area terdampak f. Lahan Mbito IDR 13,870,000 area terdampak g. Lahan Andi Arifuddin IDR - Plan disposal dan area terdampak h. Lahan Erman IDR - area terdampak j. Lahan jalil IDR - area terdampak k. Lahan Alkap IDR 25,000,000 area terdampak / belum diukur l. Lahan Ali Binka IDR 25,000,000 area stokpile dan akses jety Ganti Rugi Tanaman Marto IDR 75,000,000 estimasi Cengkeh ( belum dihitung) Ganti Rugi Tanaman Alkap IDR 50,000,000 estimasi Cengkeh ( belum dihitung) Total IDR 467,807,500 5. EQUIPMENT & TOOLS PREPARASI DAN LABORATORIUM Uraian Jumlah Keterangan Mesin Lab ( MINIPAL ) IDR 420,000,000 DP Preparasi dan Lab Support peralatan preparasi IDR 369,464,200 Genset, oven, blender, Ac dll Total IDR 789,464,200 6. PEMBANGUNAN JALAN HAULING, STOKPILE DAN JETY Uraian Jumlah Keterangan Pembangunan Jalan hauling IDR 1,300,000,000 Berdasarkan RAB PT. Batupayung Pembangunan stokpile dan jety ( jarak 135 meter ) IDR 1,351,750,000 Berdasarkan RAB PT. Batupayung EX Marabunta sewa tongkang 180 ft IDR 150,000,000 pak rudi Total IDR 2,801,750,000 6. SUPPORTING Uraian Jumlah Keterangan sosialisasi IDR 50,000,000 Lanjutan pengeboran sumur IDR 120,000,000 berdasarkan RAB kontraktor bor Toilli Total IDR 170,000,000 GRAND TOTAL IDR 7,885,403,700
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