BUDGET STAGE REHABILITATION

JAKARTA VOLKER I & VOLKER II

( 000 )
NO DESCRIPTION QTY VALUE (RP)
I Land Location
1. Area Shipyard Ex K & I 10 Ha 1,500,000,000,000
2. Penimbunan 50 - 100 cm 10 Ha 600,000,000,000
3. DAM double sheet pile 1000 x 2 2000 m 800,000,000,000
4. Dredging up to 12 m 700,000,000,000
5. Fence 1200 M 30,000,000,000
6. Sand supply 70,000,000,000
7. Safety equipment - PPE 20,000,000,000
8. Soil investigation + tophography 15,000,000,000
9. Document Corporate 10,000,000,000
10. Document System 10,000,000,000
11. Gambar Kerja - shop drawing 50,000,000,000
13. Kantor Unit Galangan 2 tingkat 250,000,000,000
Sub Total - I 4,055,000,000,000
II Facility and Equipment
1. Synkrolift dock 7,5 - 10 ton cap 2 set 1,350,000,000,000
2. Rail system + motor 2 set 350,000,000,000
3. Crane dereck 50 ton 2 unit 250,000,000,000
4. Dereck crane 30 ton 2 unit 100,000,000,000
5. Tug Boat 2x800 HP 2 unit 150,000,000,000
6. Motor Boat 250 HP 4 unit 120,000,000,000
7. Crew Boat 20 - 25 Ps 2 set 90,000,000,000
8. Forklift 4 unit 20,000,000,000
9. Crawler crane 40 ton 2 unit 100,000,000,000
10. Pontoon Excavator 2 unit 50,000,000,000
11. Mesin bubut, bor, freis, press 2 set 68,000,000,000
12. Mesin Las Automatic 12 unit 108,000,000,000
13. CNC Cutting mesin 4 unit 250,000,000,000
14. Overhead traveling crane 8 unit 120,000,000,000
15. Genset 2x250 KVA 2 unit 80,000,000,000
16. Unformer las 16 unit 12,000,000,000
17. Mesin las 8 unit 200,000,000,000
18. Power plan PLN 2 unit 45,000,000,000
19. Workshopp fab, assbg, erection 4 unit 300,000,000,000
20. Workshop Machinery + Outfit 2 unit 160,000,000,000
21. Warehouse 4 unit 80,000,000,000
22. Ruang Makan + Spanten floor 2 unit 80,000,000,000
23. System PMK - Fire Fighting 2 unit 60,000,000,000
24. Musholla 2 unit 40,000,000,000
26. Painting Equipment 8 set 70,000,000,000
27. Cutting Torch Equipment 50 unit 7,500,000,000
 Jumlah dipindahkan 8,315,500,000,000
Jumlah pindahan 8,315,500,000,000
28. Hydraulic Jack 25-50-100 ton 24 unit 7,500,000,000
29. Unformer mobile 20 unit 5,000,000,000
30. Cable Las + Kedok + Handle 100 unit 5,000,000,000
31. Toolkit Set 12 unit 500,000,000
32. Safety + PMK 2 unit 30,000,000,000
Total 4,455,500,000,000
Sub Total - II 12,771,000,000,000
III Office & Operation
1. Computer Design 4 300,000,000
2. Computer Desktop 30 450,000,000
3. Laptop i7 20 500,000,000
4. Printer + Scanner 30 150,000,000
5. Honor Karyawan - 14 bulan 2x100 28,000,000,000
6. Honor Management 2x3 9,800,000,000
7. Training & Familirization 8,000,000,000
8. Training OTJT 5,000,000,000
9. Operational rutin office 12,000,000,000
10. Promotion 5,000,000,000
11. Seragam, ID, Jaket, dll 1,500,000,000
12. Mobil operational & Motor 5,500,000,000
13. Klinik P3K 1,000,000,000
14. Perizinan 10,000,000,000
15. Office equipment 14,500,000,000
16. Asuransi Kesehatan + BPJS 1,300,000,000
17. Asuransi Direksi + BOC 3,000,000,000
Sub Total - III 112,500,000,000

Grand Total 8,540,000,000,000

Note :
- Risk inflation - 425.000.000.000
- Modal Kerja - 1.500.000.000.000
Total = 1.925.000.000.000