ESTIMASI BUDGET OPERATIONAL SELAMA 6 BULAN

CIREBON, INDRAMAYU, MAJALENGKA, KUNINGAN DEVELOPMENT PROJECT

Unit Rate TAHUN 2012 TAHUN 2013 Total

No DESCRIPTION Unit Qty
(Rp) Agustus September Oktober November Desember Januari Februari (Rp)
100 BIAYA PERSONIL 830,000,000
101 Gaji 830,000,000
Head Office
1 VP Operasi man 1 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 105,000,000
2 VPBusiness Development man 1 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 105,000,000
3 Manager Finance & Adm. man 1 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 70,000,000

Cirebon Office
1 Manager Operational man 1 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 56,000,000
2 G.A Staff man 1 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 35,000,000
3 Geologist / Field Engineer man 1 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 56,000,000
4 Surveyor man 1 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 35,000,000
5 Driver man 1 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 17,500,000
6 Office Boy man 1 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 10,500,000
7 Ketua BUMD Cirebon man 1 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 70,000,000
8 Staff BUMD Cirebon man 2 5,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 70,000,000
man 1
Indramayu Office
1 Manager Operational man 1 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 40,000,000
2 G.A Staff man 1 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 25,000,000
3 Geologist / Field Engineer man 1 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 40,000,000
4 Surveyor man 1 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 25,000,000
5 Driver man 1 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 12,500,000
6 Office Boy man 1 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 7,500,000
7 Staff BUMD Indramayu man 2 5,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 50,000,000

200 BIAYA KANTOR 474,475,000

201 HEAD OFFICE JAKARTA
A. Peripheral Komputer
1. Notebook Per month 1 6,500,000 6,500,000 6,500,000
2. Portable HDD 160GB Unit 1 500,000 500,000 500,000
3. Flashdisk 16GB Unit 2 100,000 200,000 200,000
4. Modem Unit 2 200,000 400,000 400,000
B. Peralatan Komunikasi
1. Biaya HP & Modem Unit 2 1,700,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 3,400,000 23,800,000
Transportasi
Sewa Kend. Operasional Unit 2 10,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 140,000,000
BBM ltr/day 20 5,500 2,750,000 2,750,000 2,750,000 2,750,000 2,750,000 2,750,000 2,750,000 19,250,000

CIREBON OFFICE
A. Biaya Sewa Kantor per month 1 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
B. Peripheral Komputer
1. Notebook Unit 2 6,500,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 13,000,000 91,000,000
2. Flashdisk 16GB Unit 2 100,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 1,400,000
3. Wireless Modem Unit 1 1,300,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 1,400,000
4. Printer A3 & A4 Unit 1 10,000,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 1,400,000
 ESTIMASI BUDGET OPERATIONAL SELAMA 6 BULAN
CIREBON, INDRAMAYU, MAJALENGKA, KUNINGAN DEVELOPMENT PROJECT

Unit Rate TAHUN 2012 TAHUN 2013 Total

No DESCRIPTION Unit Qty
(Rp) Agustus September Oktober November Desember Januari Februari (Rp)
B. Peralatan Komunikasi
1. Biaya HP & Modem ls 1 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 3,500,000
C. Peralatan Kantor
1. ATK ls 1 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 7,000,000
2. Meja, Kursi, dll ls 1 2,000,000 2,000,000 2,000,000
3. Portable GPS Unit 1 3,000,000 3,000,000 3,000,000
D. Transportasi
1. Sewa Kend. Operasional Unit 1 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 35,000,000
2. BBM ltr/day 10 5,500 1,375,000 1,375,000 1,375,000 1,375,000 1,375,000 1,375,000 1,375,000 9,625,000
E. Biaya Operational
1. Air ls 1 150,000 150,000 150,000 150,000 150,000 150,000 150,000 900,000
2. Listrik ls 1 250,000 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000
3. Photocopy ls 1 200,000 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000
4. Konsumable ls 1 200,000 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000
5. Faximile ls 1 100,000 100,000 100,000 100,000 100,000 100,000 100,000 600,000
F. Personel Potection Equipment
1. Safety Helmet set 5 150,000 750,000 750,000
2. Safety Shoes set 2 400,000 800,000 800,000
3. Safety Glasses set 5 75,000 375,000 375,000
4. Portable Gas Detector set 1 5,000,000 5,000,000 5,000,000
5. Fire Extinguisher set 1 750,000 750,000 750,000

INDRAMAYU OFFICE
A. Biaya Sewa Kantor
B. Peripheral Komputer
1. Notebook Unit 2 6,500,000 13,000,000 13,000,000
2. Flashdisk 16GB Unit 2 100,000 200,000 200,000
3. Wireless Modem Unit 1 1,300,000 1,300,000 1,300,000
4. Printer A3 & A4 Unit 1 10,000,000 10,000,000 10,000,000
B. Peralatan Komunikasi
1. Biaya HP & Modem ls 1 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 3,500,000
C. Peralatan Kantor
1. ATK ls 1 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 7,000,000
2. Meja, Kursi, dll ls 1 2,000,000 2,000,000 2,000,000
3. GPS Unit 1 3,000,000 3,000,000 3,000,000
D. Transportasi
1. Sewa Kend. Operasional Unit 1 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 25,000,000
2. BBM ltr/day 10 55,000 550,000 550,000 550,000 550,000 550,000 2,750,000
E. Biaya Operational
1. Air ls 1 150,000 150,000 150,000 150,000 150,000 150,000 750,000
2. Listrik ls 1 250,000 250,000 250,000 250,000 250,000 250,000 1,250,000
3. Photocopy ls 1 200,000 200,000 200,000 200,000 200,000 200,000 1,000,000
4. Konsumable ls 1 200,000 200,000 200,000 200,000 200,000 200,000 1,000,000
5. Faximile ls 1 100,000 100,000 100,000 100,000 100,000 100,000 500,000
F. Personel Potection Equipment
1. Safety Helmet set 5 150,000 750,000 750,000
 ESTIMASI BUDGET OPERATIONAL SELAMA 6 BULAN
CIREBON, INDRAMAYU, MAJALENGKA, KUNINGAN DEVELOPMENT PROJECT

Unit Rate TAHUN 2012 TAHUN 2013 Total

No DESCRIPTION Unit Qty
(Rp) Agustus September Oktober November Desember Januari Februari (Rp)
2. Safety Shoes set 2 400,000 800,000 800,000
3. Safety Glasses set 5 75,000 375,000 375,000
4. Portable Gas Detector set 1 5,000,000 5,000,000 5,000,000
5. Fire Extinguisher set 1 750,000 750,000 750,000

300 BIAYA UMUM 35,500,000

A. MESS (AT CIREBON)
1. Biaya Sewa per month 1 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 7,000,000
2. Biaya Opr (air, listrik, iuran, dll) per month 1 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 5,250,000
3. Konsumsi (jika ada tamu dr jkt) ls 1 1,000,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 5,250,000
B. BIAYA REPRESENTATIF
1. Meeting dng Pertamina, DPRD,dll ls 1 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 6,000,000
C. BIAYA CADANGAN ls 1 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 12,000,000

GRAND TOTAL 1,339,975,000

Prepared by,

RUDIAWAN
Business Development