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STUDI KELAYAKAN ANGKUTAN KERETA API

MATERIAL LOGISTIK PABRIK SEMEN


MILIK PT. SEMEN BATURAJA (PERSERO)

OUT - LINE
KATA PENGANTAR.........................................................................................................
DAFTAR ISI.....................................................................................................................
DAFTAR TABEL...............................................................................................................
DAFTAR GAMBAR..........................................................................................................
DAFTAR LAMPIRAN.......................................................................................................
BAB I
1.1
1.2
1.3
1.4
1.5
1.6

PENDAHULUAN..........................................................................................
LATAR BELAKANG.......................................................................................
MAKSUD DAN TUJUAN...............................................................................
RUANG LINGKUP KEGIATAN......................................................................
MODEL PEMIKIRAN INVESTASI.................................................................
HASIL YANG DIHARAPKAN.........................................................................
LEGAL ASPEK.............................................................................................

BAB II
2.1
2.2

PENDEKATAN DAN METODOLOGI STUDI................................................


PENDEKATAN STUDI..................................................................................
METODOLOGI STUDI..................................................................................
2.2.1 Tahapan Pelaksanaan Pekerjaan......................................................
2.2.2 Kebutuhan dan Pengumpulan Data .................................................
1. Survey Sekunder.......................................................................
2. Survey Primair...........................................................................
2.2.3 Analisis Perkembangan Wilayah Sumatera Selatan.........................
1. Kondisi Geografis, Penduduk dan Sosial Ekonomi....................
2. Kondisi Transportasi...................................................................
3. Kondisi Wilayah Kabupaten / Kota.............................................
4. Potensi Sumberdaya Alam.........................................................
5. Arahan Perkembangan Ekonomi dan Pembangunan................

BAB III

GAMBARAN UMUM PT. SEMEN BATURAJA (PERSERO)............

3.1

3.2
3.3
3.4
3.5
BAB IV

PRODUKSI PT. SEMEN BATURAJA (PERSERO)........................................


3.1.1 Sumber Bahan Baku.........................................................................
31.2 Hasil Produksi
KAPASITAS PABRIK.....................................................................................
PERKEMBANGAN USAHA..........................................................................
KONDISI ANGKUTAN MATERIAL LOGISTIK DENGAN KERETA API..........
KONDISI PENGANGKUTAN DENGAN TRUCK...........................................
TRANSPORTASI DI SUMATERA SELATAN...............................................

4.1

UMUM
4.1.1 Transportasi Kereta Api.....................................................................
4.1.2 Jenis Angkutan..................................................................................
4.1.3 Jenis Kereta Api................................................................................
4.2 KONDISI SEKARANG..................................................................................
4.2.1. Jumlah Kereta Api.............................................................................
1. Lintas Baturaja Panjang .........................................................
2. Lintas Baturaja Prabumulih.....................................................
3. Lintas Prabumulih Kertapati....................................................
4.2.2. Kondisi Prasarana.............................................................................
1. Lintas Baturaja Panjang .........................................................
2. Lintas Baturaja Prabumulih.....................................................
3. Lintas Prabumulih Kertapati....................................................
4.2.3. Kapasitas Lintas................................................................................
1. Lintas Baturaja Panjang .........................................................
2. Lintas Baturaja Prabumulih.....................................................
3. Lintas Prabumulih Kertapati....................................................
4.3. KONDISI MENDATANG................................................................................
4.3.1. Prakiraan Angkutan Material Logistik PT. Semen Baturaja (Persero)
1. Tahap Awal tahun 2012 .............................................................
2. Tahun 2013 ...............................................................................
3. Tahun 2015................................................................................
4. Tahun 2017................................................................................
5. Tahun 2019................................................................................
4.3.2. Prakiraan Total Angkutan Kereta Api dan Jumlah Kereta Api............
1. Lintas Baturaja Panjang .........................................................
2. Lintas Baturaja Prabumulih.....................................................
3. Lintas Prabumulih Kertapati....................................................
4.3.3 Prakiraan Kapasitas Lintas ...............................................................
1. Lintas Baturaja Panjang .........................................................
2. Lintas Baturaja Prabumulih.....................................................
3. Lintas Prabumulih Kertapati....................................................
4.3.4 Prakiraan Kebutuhan Sarana Sesuai Tahapan .................................
1. Prakiraan Kebutuhan Lokomotif ................................................
2. Prakiraan Kebutuhan Gerbong...................................................
3. Prakiraan Kebutuhan Petikemas................................................
4.4 FASILITAS DEPO PERAWATAN...................................................................
BAB V
5.1

ASPEK LEGAL DAN KELEMBAGAAN OPERATOR KERETA API............


PERATURAN PERUNDANG-UNDANGAN

5.1.1
5.1.2
5.1.3.
5.1.4.

5.2
5.3
5.4

Undang-undang Nomor 23 Tahun 2007 Tentang Perkeretaapian......


Undang-undang Nomor 38 Tahun 2004 Tentang Jalan ....................
Undang-undang Nomor 19 Tahun 2003 Tentang Badan Usaha Milik Negara
Peraturan Pemerintah Nomor 38 Tahun 2007 Tentang Pembagian Urusan
Pemerintahan Antara Pemerintah, Pemerintahan Daerah Provinsi, Dan
Pemerintahan Daerah Kabupaten/Kota............................................
5.1.5. Peraturan Pemerintah Nomor 56 Tahun 2009 Tentang Penyelenggaraan
Perkeretaapian.................................................................................
5.1.6. Peraturan Pemerintah Nomor 72 Tahun 2009 Tentang Lalu Lintas Dan
Angkutan Kereta Api.........................................................................
PERATURAN PERATURAN DAERAH ......................................................
SINERGI ANTAR BUMN...............................................................................
LEMBAGA BARU OPERATOR KERETA API................................................

BAB VI
BUSINESS PLAN.........................................................................................
6.1 PENINGKATAN PRODUKSI DI PT. SEMEN BATURAJA (PERSERO)..........
6.1.1 Pabrik Baturaja dan Peningkatan Kapasitas Produksinya.................
6.1.2 Pembangunan Pabrik Muaradua dan Kapasitas Produksinya...........
6.2 PREDIKSI ANGKUTAN MATERIAL LOGISTIK.............................................
6.2.1 Angkutan Semen...............................................................................
6.2.2 Angkutan Bahan Baku......................................................................
6.2.3 Angkutan Kebutuhan Material lain dan
Bahan Pendukung Pabrik Semen PT. Semen Baturaja (Persero) ....
6.3 KEBUTUHAN SARANA SESUAI TAHAPAN KERJASAMA PT. INKA
(PERSERO) PT.SEMEN BATURAJA (PERSERO)....................................
6.3.1 Sekenario Operasi Dan Penyesesuaian Site Plan Pada Lokasi,
Serta kebutuhan Loading Unloading
1. Lokasi Baturaja..........................................................................
2. Lokasi Prabumulih......................................................................
3. Lokasi Kertapati (Palembang)....................................................
4. Lokasi Kotabumi........................................................................
5. Lokasi Panjang (Tarahan)
6.3.1 Pemenuhan Kebutuhan Lokomotif ...................................................
6.3.2 Pemenuhan Kebutuhan Gerbong......................................................
6.3.3 Pemenuhan Kebutuhan Petikemas...................................................
6.4

PERHITUNGAN KEBUTUHAN DANA INVESTASI


DAN MODAL OPERASI SERTA ALTERNATIF PENDANAAN......................
6.4.1 PT. Industri Kereta Api. Persero (PT. INKA (Persero)
6.4.2 Kapasitas Produksi PT. Industri Kereta Api (Persero).......................

6.4.3 Kebutuhan Dana Investasi Pemenuhan Pembangunan


Kereta Api Kerjasama PT. INKA (Persero) dengan
PT. Semen Baturaja (Persero) .........................................................
6.4.4 Kebutuhan Dana Operasi Angkutan Kereta Api Material Logistik
Pabrik Semen Milik PT. Semen Baturaja (persero)...........................
6.5 PERHITUNGAN ANGSURAN POKOK DAN BUNGA PINJAMAN
INVESTASI DAN PINJAMAN OPERASIONAL.............................................
6.5.1 Metoda Konvensional........................................................................
6.5.2 Metoda Leasing.................................................................................
6.6 PERHITUNGAN DEPRESIASI DAN AMORTISASI......................................
6.6.1 Metoda Konvensional........................................................................
6.6.2 Metoda Leasing.................................................................................
6.7 PERHITUNGAN BIAYA OPERASI SETIAP TAHUN......................................
6.7.1 Metoda Konvensional
6.7.2 Metoda Leasing.................................................................................
6.8 PROYEKSI RUGI - LABA ............................................................................
6.8.1 Metoda Konvensiona
6.8.2 Metoda Leasing.................................................................................
6.9 PROYEKSI ALIRAN DANA...........................................................................
6.9.1 Metoda Konvensiona
6.9.2 Metoda Leasing.................................................................................
6.10 PERHITUNGAN IRR DAN NPV....................................................................
6.10.1 Metoda Konvensiona
6.10.2 Metoda Leasing.................................................................................
6.11 PROYEKSI NERACA....................................................................................
6.11.1 Metoda Konvensiona
6.11.2 Metoda Leasing.................................................................................
BAB VII
7.1
7.2

KESIMPULAN DAN SARAN........................................................................


KESIMPULAN...............................................................................................
SARAN.........................................................................................................