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Capital Expenditure Pengelolaan Tambang Pasir Kuarsa Iup-Op PT Kidul Makmur Jaya
Capital Expenditure Pengelolaan Tambang Pasir Kuarsa Iup-Op PT Kidul Makmur Jaya
HARGA
NO URAIAN SAT VOL SATUAN TOTAL HARGA
I INFRASTRUKTUR
1 Jalan Existing KM 1.5 250,000,000 375,000,000
2 Jalan Pelebaran & Pembenahan KM 1.5 50,000,000 75,000,000
3 Stock Pile Existing M2 1500 50,000 75,000,000
4 Stock Pile Pelebaran & Pembenahan M2 2500 50,000 125,000,000
5 Washing Plant M2 1500 50,000 75,000,000
6 Pengelolaan Air & Limbah M2 5000 50,000 250,000,000
7 Penataan Tambang Ha 3 500,000,000 1,500,000,000
8 Mess & Office ls 1 150,000,000 150,000,000
TOTAL I 2,625,000,000
II PERALATAN PRODUKSI
1 Excavator PC 200-7 + Mobilisasi Unit 1 750,000,000 750,000,000
2 Excavator SK 200-6 + Mobilisasi Unit 1 325,000,000 325,000,000
3 Excavator SK 200-8 + Mobilisasi Unit 1 375,000,000 375,000,000
4 Bulldozer D5LGP + Mobilisasi Unit 1 450,000,000 450,000,000
5 Mekanisasi Washing Plant + Mobilisasi Set 1 2,500,000,000 2,500,000,000
6 Pompa Air & Perlengkapannya Unit 7 15,000,000 105,000,000
TOTAL II 4,505,000,000
6,000,000,000
NILAI INVESTASI
375,000,000
75,000,000
75,000,000
125,000,000
75,000,000
250,000,000
1,500,000,000
150,000,000
2,625,000,000
750,000,000
325,000,000
375,000,000
450,000,000
2,500,000,000
105,000,000
4,505,000,000
450,000,000
8,000,000
75,000,000
10,000,000
543,000,000
50,000,000
10,000,000
50,000,000
110,000,000
7,783,000,000
300000000
20
OPERATING EXPENDITURE
PENGELOLAAN TAMBANG PASIR KUARSA
IUP-OP PT KIDUL MAKMUR JAYA
2 Dozer 1 unit
- BBM ltr 3,840 9,500 36,480,000
- Oil ltr 40 30,000 1,200,000
- Grease gln 1 750,000 750,000
- Filter-filter 1 ls 500,000 500,000
- Repair & Maintenance 1 ls 4,000,000 4,000,000
III OPERASIONAL
1 Manpower ls 1 69,780,000 69,780,000
2 Meal ls 1 16,650,000 16,650,000
3 Mess Suplay ls 1 6,000,000 6,000,000
4 Office Suplay ls 1 3,000,000 3,000,000
5 Perjalanan Dinas ls 1 5,000,000 5,000,000
6 Lain-lain ls 1 3,000,000 3,000,000
TOTAL III 103,430,000
361,325,000.00
42,930,000
Perbedaan Capex dan Opex
Perbedaan Capital Expenditure (Capex)