RENCANA ANGGARAN BIAYA 2006

STOCKPILE 31
A. RENTAL DAN BBM
NO

LOKASI

UNIT YANG
DIPAKAI

LITER / JAM RP / LITER

RP

RENTAL

JML JAM /

LITER / JAM

RP / JAM

BULAN

JML UNIT

BIAYA

Stockpile PIT

PC 200

20

Rp6,550

Rp131,000

Rp160,000

300

Rp174,600,000

Stockpile 31

PC 200

20

Rp6,550

Rp131,000

Rp160,000

300

Rp174,600,000

W LOADER

25

Rp6,550

Rp163,750

Rp250,000

400

Rp165,500,000

Rp6,550

Rp32,500

Rp-

300

Rp19,500,000

Rp19,500,000

JML UNIT

BIAYA

GENSET 15 KVA PIT

YANMAR

GENSET 15 KVA 31

YANMAR

Rp6,550

Rp32,500

Rp-

300

RP

RENTAL

JML JAM /

LITER / JAM

RP / JAM

BULAN

TOTAL

Rp553,700,000

B. ROAD MAINTENANCE
NO

LOKASI

0 - 52

UNIT YANG
DIPAKAI

LITER / JAM RP / LITER

GRADER

20

Rp6,550

Rp131,000

Rp180,000

200

Rp124,400,000

COMPACT

18

Rp6,550

Rp117,900

Rp150,000

200

Rp107,160,000

TOTAL

Rp231,560,000

C. ANGKUTAN
NO
1

LOKASI

PRODUKSI

HARGA
RP / TON

BIAYA

PIT - 31

50000

38000

Rp1,900,000,000

31 - Padang

50000

107000

Rp5,350,000,000

TOTAL

Rp7,250,000,000

D. PRODUKSI
NO
1

LOKASI

PRODUKSI

PIT SR 1 : 5

50000

HARGA

BIAYA

91200

TOTAL

Rp4,560,000,000
Rp4,560,000,000

E. OPERASIONAL
NO

PRODUKSI

50000

HARGA

BIAYA

RP / TON
10000

TOTAL

Rp500,000,000
Rp500,000,000

F. ROYALTI
NO

PRODUKSI

50000

TOTAL
Rp450,000,000
Rp450,000,000

GRAND TOTAL
HPP :

Rp13,545,260,000
Rp270,905.20

RENCANA ANGGARAN BIAYA 2006

STOCKPILE 31

A. RENTAL DAN BBM

NO

LOKASI

UNIT YANG
DIPAKAI

LITER / JAM RP / LITER

RP

RENTAL

JML JAM /

LITER / JAM

RP / JAM

BULAN

JML UNIT

BIAYA

Stockpile PIT

PC 200

20

Rp6,550

Rp131,000

Rp160,000

300

Rp174,600,000

Stockpile 31

PC 200

20

Rp6,550

Rp131,000

Rp160,000

300

Rp174,600,000

PC 200

20

Rp6,550

Rp131,000

Rp160,000

300

Rp87,300,000

Rp6,550

Rp32,500

Rp-

300

Rp19,500,000

Rp19,500,000

JML UNIT

BIAYA

GENSET 15 KVA PIT

YANMAR

GENSET 15 KVA 31

YANMAR

Rp6,550

Rp32,500

Rp-

300

RP

RENTAL

JML JAM /

LITER / JAM

RP / JAM

BULAN

TOTAL

Rp475,500,000

B. ROAD MAINTENANCE
NO

LOKASI

0 - 52

UNIT YANG
DIPAKAI

LITER / JAM RP / LITER

GRADER

20

Rp6,550

Rp131,000

Rp180,000

200

Rp124,400,000

COMPACT

18

Rp6,550

Rp117,900

Rp150,000

200

Rp107,160,000

TOTAL

Rp231,560,000

C. ANGKUTAN
NO

LOKASI

PRODUKSI

HARGA
RP / TON

BIAYA

PIT - 31

50000

38000

Rp1,900,000,000

31 - Padang

50000

107000

Rp5,350,000,000

TOTAL

Rp7,250,000,000

D. PRODUKSI
NO
1

LOKASI
PIT SR 1 : 5

PRODUKSI

HARGA

BIAYA

50000

91200

Rp4,560,000,000

TOTAL

Rp4,560,000,000

E. OPERASIONAL
NO

HARGA

PRODUKSI

BIAYA

RP / TON
50000

10000

TOTAL

Rp500,000,000
Rp500,000,000

F. ROYALTI
NO

PRODUKSI

50000

TOTAL
Rp450,000,000
Rp450,000,000

GRAND TOTAL
HPP :

Rp13,467,060,000
Rp269,341.20

RENCANA ANGGARAN BIAYA 2006

STOCKPILE 44

A. RENTAL DAN BBM

NO

LOKASI

UNIT YANG
DIPAKAI

LITER / JAM

RP / LITER

RP

RENTAL

JML JAM /

LITER / JAM

RP / JAM

BULAN

JML UNIT

BIAYA

1 Stockpile PIT

PC 200

20

Rp6,550

Rp131,000

Rp160,000

300

Rp174,600,000

2 Stockpile 31

PC 200

20

Rp6,550

Rp131,000

Rp160,000

300

Rp174,600,000

W LOADER

25

Rp6,550

Rp163,750

Rp250,000

400

Rp165,500,000

3 GENSET 15 KVA PIT

YANMAR

Rp6,550

Rp32,500

Rp-

300

Rp19,500,000

4 GENSET 15 KVA 31

YANMAR

Rp6,550

Rp19,500,000

LITER / JAM

RP / LITER

JML UNIT

BIAYA

Rp32,500

Rp-

300

RP

RENTAL

JML JAM /

LITER / JAM

RP / JAM

BULAN

TOTAL

Rp553,700,000

B. ROAD MAINTENANCE
NO

LOKASI

0 - 52

UNIT YANG
DIPAKAI
GRADER

20

Rp6,550

Rp131,000

Rp180,000

200

Rp124,400,000

COMPACT

18

Rp6,550

Rp117,900

Rp150,000

200

Rp107,160,000

TOTAL

Rp231,560,000
C. ANGKUTAN
NO

LOKASI

1 PIT - 44
44 - Padang

PRODUKSI

HARGA
RP / TON

BIAYA

50000

49000

Rp2,450,000,000

50000

95000

Rp4,750,000,000

TOTAL

Rp7,200,000,000

D. PRODUKSI
NO

LOKASI

1 PIT SR 1 : 5

PRODUKSI

HARGA

50000

91200

BIAYA

TOTAL

Rp4,560,000,000
Rp4,560,000,000

E. OPERASIONAL
NO

PRODUKSI
50000

HARGA

BIAYA

RP / TON
10000

TOTAL

Rp500,000,000
Rp500,000,000

F. ROYALTI
NO

PRODUKSI

TOTAL

50000

Rp450,000,000
Rp450,000,000

GRAND TOTAL
HPP :

Rp13,495,260,000
Rp269,905.20

RENCANA ANGGARAN BIAYA 2006

STOCKPILE 31 & 44

A. RENTAL DAN BBM

NO

LOKASI

UNIT YANG
DIPAKAI

LITER / JAM RP / LITER

RP

RENTAL

JML JAM /

LITER / JAM

RP / JAM

BULAN

JML UNIT

BIAYA

Stockpile PIT

PC 200

20

Rp6,550

Rp131,000

Rp160,000

300

Rp174,600,000

Stockpile 31

PC 200

20

Rp6,550

Rp131,000

Rp160,000

300

Rp174,600,000

Stockpile 44

PC 200

20

Rp6,550

Rp131,000

Rp160,000

300

Rp174,600,000

GENSET 15 KVA PIT

YANMAR

Rp6,550

Rp32,500

Rp-

300

Rp19,500,000

GENSET 15 KVA 31

YANMAR

300

Rp6,550

Rp32,500

Rp-

TOTAL

Rp19,500,000
Rp562,800,000

B. ROAD MAINTENANCE
NO

LOKASI

0 - 52

UNIT YANG
DIPAKAI

LITER / JAM RP / LITER

RP

RENTAL

JML JAM /

LITER / JAM

RP / JAM

BULAN

JML UNIT

BIAYA

GRADER

20

Rp6,550

Rp131,000

Rp180,000

200

Rp124,400,000

COMPACT

18

Rp6,550

Rp117,900

Rp150,000

200

Rp107,160,000

TOTAL

Rp231,560,000

C. ANGKUTAN
NO
1
2

LOKASI

PRODUKSI

HARGA
RP / TON

BIAYA

PIT - 31

25000

38000

Rp950,000,000

PIT - 44

25000

49000

Rp1,225,000,000

31 - Padang

25000

107000

Rp2,675,000,000

44 - Padang

25000

95000

Rp2,375,000,000

TOTAL

Rp7,225,000,000
D. PRODUKSI
NO
1

LOKASI
PIT SR 1 : 5

PRODUKSI

HARGA

50000

91200

BIAYA

TOTAL

Rp4,560,000,000
Rp4,560,000,000

E. OPERASIONAL
NO

PRODUKSI
50000

HARGA
RP / TON
10000

BIAYA

TOTAL

Rp500,000,000
Rp500,000,000

F. ROYALTI
NO

PRODUKSI
50000

TOTAL
Rp450,000,000
Rp450,000,000

GRAND TOTAL
HPP :

Rp13,529,360,000
Rp270,587.20