Biaya Perizinan

No Jenis retribusi Biaya

1 - Surat Ijin Gangguan 75,000,000

2 - Surat Ijin Pemakaian Jalan 100,000,000
3 - Surat Ijin Usaha Penambangan 900,000,000
4 - Surat Pengajuan Tenaga Kerja 120,000,000
5 - Surat Usaha Perdagangan 250,000,000
6 - Surat Ijin Pengangkutan dan Penggunaan Alat 200,000,000
7 - Surat Ijin Kepolisian 320,000,000
8 - Surat Ijin Membangun Bangunan 400,000,000
9 - Surat Ijin Tempat Usaha 500,000,000
Total 2,865,000,000
 BIAYA PENGURUSAN PERIJINAN DAN EKSPLORASI

Jenis Kegiatan Jumlah Biaya Biaya total

a. Biaya Eksplorasi
- Survey 450,000,000
- Eksplorasi 200,000,000
- Studi kelayakan 850,000,000
- Studi AMDAL 700,000,000
- Biaya Pengujian 50 1,500,000 75,000,000
- Biaya Pemboran 500,000,000
Sub Total 2,775,000,000
b. Pembebasan Lahan
- Pembebasan Tanah/hektar 30 ha 1,000,000,000 30,000,000,000
- Ganti Rugi Rumah 20 unit 400,000,000 8,000,000,000
- Ganti tanaman/ hektar 40 ha 50,000,000 2,000,000,000
- Ganti Rugi Pohon
Jati 280 pohon 1,500,000 420,000,000
kakao 280 pohon 600,000 168,000,000
Mahoni 280 pohon 800,000 224,000,000
kelapa 280 pohon 900,000 252,000,000
1,064,000,000
Sub Total 41,064,000,000
Total 43,839,000,000
 Biaya Konstruksi dan Rekayasa

Deskripsi Jumlah Biaya(Rupiah)

a. Sarana Pendukung Tambang
- Kantor 2 unit 850,000,000.00
- Tangki Bahan Bakar 1 unit 570,000,000.00
- Mess 2 unit 1,000,000,000.00
- Kantin 1 unit 550,000,000.00
- Mushola 1 unit 320,000,000.00
- Stock Yard 1 unit 175,000,000.00
- Bengkel 1 unit 105,000,000.00
- Pos Keamanan 5 unit 30,000,000.00
Sub Total
b. Sarana Layanan Tambang
- Settling Pond 1200 m2 1,000,000.00
Sub Total
c. Infrastruktur
- Jalan Tambang
- Instalasi Jaringan Listrik
- Instalasi Jaringan Air
- Instalasi Jaringan Telepon
Sub Total
Total
yasa

Biaya total (Rupiah)

1,700,000,000
570,000,000
2,000,000,000
550,000,000
320,000,000
175,000,000
105,000,000
150,000,000
5,570,000,000

1,200,000,000
1,200,000,000

1,400,000,000
800,000,000
600,000,000
400,000,000
3,200,000,000
9,970,000,000
 Biaya Pembelian Peralatan Operasi (Investasi awal peralatan)

Jenis Alat Jumlah (unit) Harga Satuan/Unit (Rp)

A. Peralatan tambang
Jack hammer 8 550,000,000
Track loader 5 450,000,000
Back hoe 6 500,000,000
Dump truck 20 900,000,000
Sub Total
B. Pengolahan
Jaw Crusher 2 550,000,000
Hopper 2 125,000,000
Feeder 2 310,000,000
Belt conveyor 2 150,000,000
Hammer mill 2 55,000,000
Sub Total
C. Peralatan di Bengkel
- Dongkrak 5 25,000,000.00
- Alat las dan patri 2 8,000,000.00
- Alat bengkel 4 7,000,000.00
- Kompresor 1 12,000,000.00
Sub Total
D. Peralatan Pendukung Operasional
- Genset 3 16,000,000.00
- Mobil Operasional 6 458,500,000.00
- Sepeda Motor 8 18,000,000.00
- Bola Lampu Ruangan 75 30,000.00
- HT 25 500,000.00
Sub Total
E. Peralatan K3
- Helm pengaman 250 75,000.00
- Sepatu pengaman 250 250,000.00
- Kacamata pelindung 400 150,000.00
- Ear Protector 400 30,000.00
- Masker debu 400 25,000.00
- Ambulans 1 190,000,000.00
- Perlengkapan P3K 2 700,000.00
Sub Total
TOTAL INVESTASI PERALATAN
Investasi awal peralatan)

Harga Total (Rp) Umur Alat

4,400,000,000 5
2,250,000,000 5
3,000,000,000 5
18,000,000,000 5
27,650,000,000

1,100,000,000 5
250,000,000 5
620,000,000 5
300,000,000 5
110,000,000 5
2,380,000,000

125,000,000 5
16,000,000 5
28,000,000 5
12,000,000 5
181,000,000

48,000,000 5
2,751,000,000 5
144,000,000 5
2,250,000 1
12,500,000 5
2,957,750,000

18,750,000 2
62,500,000 1
60,000,000 1
12,000,000 1
10,000,000 1
190,000,000 5
1,400,000 2
354,650,000
33,523,400,000
 Biaya Pembelian Peralatan Operasi (Investasi pe
Harga
Jenis Alat Jumlah (unit)
Satuan/Unit (Rp)
A. Peralatan tambang
Jack hammer 8 550,000,000
Track loader 5 450,000,000
Back hoe 6 500,000,000
Dump truck 20 900,000,000
Sub Total
B. Pengolahan
Jaw Crusher 2 550,000,000
Hopper 2 125,000,000
Feeder 2 310,000,000
Belt conveyor 2 150,000,000
Hammer mill 2 55,000,000
Sub Total
C. Peralatan di Bengkel
- Dongkrak 5 25,000,000
- Alat las dan patri 2 8,000,000
- Alat bengkel 4 7,000,000
- Kompresor 1 12,000,000
Sub Total
D. Peralatan Pendukung Operasional
- Genset 3 16,000,000
- Mobil Operasional 6 458,500,000
- Sepeda Motor 8 18,000,000
- Bola Lampu Ruangan 75 30,000
- HT 25 500,000
Sub Total
E. Peralatan K3
- Helm pengaman 250 75,000
- Sepatu pengaman 250 250,000
- Kacamata pelindung 400 150,000
- Ear Protector 400 30,000
- Masker debu 400 25,000
- Ambulans 1 190,000,000
- Perlengkapan P3K 2 700,000
Sub Total
TOTAL INVESTASI PERALATAN
Biaya Pembelian Peralatan Operasi (Investasi peralatan tahunan)
Tahun ke
Harga Total (Rp) Umur Alat
1 2 3

4,400,000,000 5
2,250,000,000 5
3,000,000,000 5
18,000,000,000 5
27,650,000,000

1,100,000,000 5
250,000,000 5
620,000,000 5
300,000,000 5
110,000,000 5
2,380,000,000

125,000,000 5
16,000,000 5
28,000,000 5
12,000,000 5
181,000,000

48,000,000 5
2,751,000,000 5
144,000,000 5
2,250,000 1 2,250,000 2,250,000 2,250,000
12,500,000 5
2,957,750,000 2,250,000 2,250,000 2,250,000

18,750,000 2 18,750,000
62,500,000 1 62,500,000 62,500,000 62,500,000
60,000,000 1 60,000,000 60,000,000 60,000,000
12,000,000 1 12,000,000 12,000,000 12,000,000
10,000,000 1 10,000,000 10,000,000 10,000,000
190,000,000 5
1,400,000 2 1,400,000
354,650,000 144,500,000 164,650,000 144,500,000
33,523,400,000 146,750,000 166,900,000 146,750,000
 4

2,250,000

2,250,000

18,750,000
62,500,000
60,000,000
12,000,000
10,000,000

1,400,000
164,650,000
166,900,000
 BIAYA INVENTARIS

Deskripsi Jumlah Harga Umur

Satuan (Rp) Total (Rp )
Alat
1. Inventaris Kantor
- meja 35 500,000 17,500,000 5
- Kursi 75 200,000 15,000,000 5
- Meja & kursi untuk rapat 2 4,000,000 8,000,000 5
- Lemari arsip 5 2,500,000 12,500,000 5
- Rak buku 7 2,500,000 17,500,000 5
- Komputer 15 6,000,000 90,000,000 5
- Printer kecil 2 1,000,000 2,000,000 5
- Printer besar 1 2,500,000 2,500,000 5
- Televisi 2 1,000,000 2,000,000 5
- Faximile 1 600,000 600,000 5
- Mesin Fotokopi 1 4,000,000 4,000,000 5
- Dispenser 2 500,000 1,000,000 5
- White Board 2 400,000 800,000 5
- Telephone 6 300,000 1,800,000 5
- Genset 1 2,600,000 2,600,000 5
- Proyektor 2 2,300,000 4,600,000 5
- CCTV 15 500,000 7,500,000 5
- Tempat Sampah 10 30,000 300,000 5
- AC 4 2,500,000 10,000,000 5
sub total 200,200,000
2. Inventaris Kantor Keamanan
- Meja 1 300,000 300,000 5
- Kursi 2 100,000 200,000 5
- Telephone 1 300,000 300,000 5
- Dispenser 1 400,000 400,000 5
- Tempat Sampah 1 30,000 30,000 5
- HT 25 500,000 12,500,000 2
- Televisi 1 500,000 500,000 5
subtotal 14,230,000
3. Inventaris Mess Karyawan
- Tempat tidur + kasur 70 2,500,000 175,000,000 5
- Televisi 35 700,000 24,500,000 5
- Lemari 35 600,000 21,000,000 5
- Kipas Angin 35 200,000 7,000,000 5
- Telephone 5 300,000 1,500,000 5
- Dispenser 5 500,000 2,500,000 5
subtotal 231,500,000
3. Inventaris Kantin
- Meja + Kursi 20 2,000,000 40,000,000 5
- Meja Prasmanan 1 3,000,000 3,000,000 5
- Peralatan Masak 1 5,000,000 5,000,000 5
- Peralatan Makan 7 130,000 910,000 5
- Dispenser 2 200,000 400,000 5
- Kulkas 1 1,500,000 1,500,000 5
- TV 6 500,000 3,000,000 5
- Tempat Sampah 3 10,000 30,000 5
subtotal 53840000
Total 499,770,000
 harga satuan bisa di uu no 36 thn 2008 pasal 11
B
Harga Satuan/Unit
Jenis Alat Jumlah (unit) Nilai Sisa/Unit
(Rp)
A. Peralatan tambang
Jack hammer 8 550,000,000 55,000,000
Track loader 5 450,000,000 45,000,000
Back hoe 6 500,000,000 50,000,000
Dump truck 20 900,000,000 90,000,000
Sub Total 240,000,000
B. Pengolahan
Jaw Crusher 2 550,000,000 55,000,000
Hopper 2 125,000,000 12,500,000
Feeder 2 310,000,000 31,000,000
Belt conveyor 2 150,000,000 15,000,000
Hammer Mill 2 55,000,000 5,500,000
Sub Total 119,000,000
C. Peralatan di Bengkel
- Dongkrak 5 25,000,000 2,500,000
- Alat las dan patri 2 8,000,000
- Alat bengkel 4 7,000,000
- Kompresor 1 12,000,000 1,200,000
Sub Total 3,700,000
D. Peralatan Pendukung Operasional
- Genset 3 16,000,000 1,600,000
- Mobil Operasional 6 458,500,000 45,850,000
- Sepeda Motor 8 18,000,000 1,800,000
-Bola Lampu ruangan 75 30,000
- HT 25 500,000
Sub Total 49,250,000
E. Peralatan K3
- Helm pengaman 250 75,000
- Sepatu pengaman 250 250,000
- Kacamata pelindung 400 150,000
- Ear Protector 400 30,000
- Masker debu 400 25,000
- Ambulans 1 190,000,000 19,000,000
- Perlengkapan P3K 2 700,000
Sub Total 19,000,000
TOTAL INVESTASI PERALATAN 430,950,000
pasal 11
Biaya Pembelian Peralatan Operasi (Investasi peralatan tahunan)

Nilai Sisa Total Umur Alat Depresiasi/unit

1

440,000,000 5 99,000,000.00 792,000,000.00

225,000,000 5 81,000,000.00 405,000,000.00
300,000,000 5 90,000,000.00 540,000,000.00
1,800,000,000 5 162,000,000.00 3,240,000,000.00
2,765,000,000 432,000,000 4,977,000,000

110,000,000 5 99,000,000.00 198,000,000.00

25,000,000 5 22,500,000.00 45,000,000.00
62,000,000 5 55,800,000.00 111,600,000.00
30,000,000 5 27,000,000.00 54,000,000.00
11,000,000 5 9,900,000.00 19,800,000.00
238,000,000 214,200,000 428,400,000

12,500,000 5 4,500,000.00 22,500,000.00

5
5
1,200,000 5 2,160,000.00 2,160,000.00
13,700,000 6,660,000 24,660,000

4,800,000 5 2,880,000.00 8,640,000.00

275,100,000 5 82,530,000.00 495,180,000.00
14,400,000 5 3,240,000.00 25,920,000.00
1
5
294,300,000 88,650,000 529,740,000

2
1
1
1
1
19,000,000 5 34,200,000.00 34,200,000.00
2
19,000,000 34,200,000 34,200,000
3,330,000,000 775,710,000 5,994,000,000
 Tahun ke
2 3 4 5

792,000,000 792,000,000 792,000,000 792,000,000

405,000,000 405,000,000 405,000,000 405,000,000
540,000,000 540,000,000 540,000,000 540,000,000
3,240,000,000 3,240,000,000 3,240,000,000 3,240,000,000
4,977,000,000 4,977,000,000 4,977,000,000 4,977,000,000

198,000,000 198,000,000 198,000,000 198,000,000

45,000,000 45,000,000 45,000,000 45,000,000
111,600,000 111,600,000 111,600,000 111,600,000
54,000,000 54,000,000 54,000,000 54,000,000
19,800,000 19,800,000 19,800,000 19,800,000
428,400,000 428,400,000 428,400,000 428,400,000

22,500,000 22,500,000 22,500,000 22,500,000

2,160,000 2,160,000 2,160,000 2,160,000

24,660,000 24,660,000 24,660,000 24,660,000

8,640,000 8,640,000 8,640,000 8,640,000

495,180,000 495,180,000 495,180,000 495,180,000
25,920,000 25,920,000 25,920,000 25,920,000

529,740,000 529,740,000 529,740,000 529,740,000

34,200,000 34,200,000 34,200,000 34,200,000

34,200,000 34,200,000 34,200,000 34,200,000

5,994,000,000 5,994,000,000 5,994,000,000 5,994,000,000
 amortitasi adalah pen
BIAYA AMORTISASI

1 2
No Jenis retribusi
1 - Surat Ijin Gangguan 75,000,000 75,000,000
2 - Surat Ijin Pemakaian Jalan 100,000,000 100,000,000
3 - Surat Ijin Usaha Penambangan 900,000,000 900,000,000
4 - Surat Pengajuan Tenaga Kerja 120,000,000 120,000,000
5 - Surat Usaha Perdagangan 250,000,000 250,000,000
6 - Surat Ijin Pengangkutan dan Penggunaan Alat 200,000,000 200,000,000
7 - Surat Ijin Kepolisian 320,000,000 320,000,000
8 - Surat Ijin Membangun Bangunan 400,000,000 400,000,000
9 - Surat Ijin Tempat Usaha 500,000,000 500,000,000
Total 2,865,000,000 2,865,000,000
 amortitasi adalah penyusutan nilai tak terwujut
SI

3 4 5

75,000,000 75,000,000 75,000,000

100,000,000 100,000,000 100,000,000
900,000,000 900,000,000 900,000,000
120,000,000 120,000,000 120,000,000
250,000,000 250,000,000 250,000,000
200,000,000 200,000,000 200,000,000
320,000,000 320,000,000 320,000,000
400,000,000 400,000,000 400,000,000
500,000,000 500,000,000 500,000,000
2,865,000,000 2,865,000,000 2,865,000,000
 BIAYA PERBAIKAN DAN PERAWATAN ALAT

JENIS PERAWATAN
1
1. Biaya Perawatan Peralatan ( 10 % Depresiasi)
- Peralatan Tambang 497,700,000
- Peralatan Pengolahan 42,840,000
- Peralatan Bengkel 2,466,000
- Peralatan Pendukung Operasional 52,974,000
- Peralatan K3 3,420,000
sub total 599,400,000
2. Biaya Perawatan Bangunan (15 % Biaya Kontruksi)
- Kantor 255,000,000
- Tangki Bahan Bakar 85,500,000
- Mess 300,000,000
- Kantin 82,500,000
- Mushola 48,000,000
- Stock Yard 26,250,000
- Bengkel 15,750,000
- Pos Keamanan 22,500,000
sub total 835,500,000
4. Biaya Perawatan Infrastruktur (5 % biaya Infrastruktur)
- Jalan Tambang 70,000,000
- Instalasi Jaringan Listrik 40,000,000
- Instalasi Jaringan Air 30,000,000
- Instalasi Jaringan Telepon 20,000,000
sub total 160,000,000
TOTAL 1,594,900,000

TAHUN 1
Total Tereskalasi 1,594,900,000
eskalasi 6.5%
AIKAN DAN PERAWATAN ALAT

TAHUN
2 3 4 5

497,700,000 497,700,000 497,700,000 497,700,000

42,840,000 42,840,000 42,840,000 42,840,000
2,466,000 2,466,000 2,466,000 2,466,000
52,974,000 52,974,000 52,974,000 52,974,000
3,420,000 3,420,000 3,420,000 3,420,000
599,400,000 599,400,000 599,400,000 599,400,000

255,000,000 255,000,000 255,000,000 255,000,000

85,500,000 85,500,000 85,500,000 85,500,000
300,000,000 300,000,000 300,000,000 300,000,000
82,500,000 82,500,000 82,500,000 82,500,000
48,000,000 48,000,000 48,000,000 48,000,000
26,250,000 26,250,000 26,250,000 26,250,000
15,750,000 15,750,000 15,750,000 15,750,000
22,500,000 22,500,000 22,500,000 22,500,000
835,500,000 835,500,000 835,500,000 835,500,000

70,000,000 70,000,000 70,000,000 70,000,000

40,000,000 40,000,000 40,000,000 40,000,000
30,000,000 30,000,000 30,000,000 30,000,000
20,000,000 20,000,000 20,000,000 20,000,000
160,000,000 160,000,000 160,000,000 160,000,000
1,594,900,000 1,594,900,000 1,594,900,000 1,594,900,000

2 3 4 5
1,698,568,500 1,808,975,453 1,926,558,857 2,051,785,183

eskalasi cari data bank indonesia

 BIAYA KEBUTUHAN BBM

Harga BBM Solar/lt (harga 1 Jan 2016) Rp 7,050

Harga BBM Premium/lt (harga 1 Jan 2016) Rp 7,560
Kebutuhan BBM
Track loader, motor grader & back hoe = 100 liter/shift

Dump truck = 100 liter/shift

Kebutuhan/hari Kebutuhan /thn Biaya/Tahu

Jenis Alat Jumlah Effisiensi Jumlah shift/thn
(liter) (liter) 1 2
Track loader 5 80 130 30 24375 171,843,750 171,843,750
Back hoe 6 80 130 30 29250 206,212,500 206,212,500
Dump truck 20 80 130 38 123500 870,675,000 870,675,000
Kompresor 1 80 90 38 4275 30,138,750 30,138,750
Genset 3 80 50 38 7125 50,231,250 50,231,250
mobil Operasional 6 80 50 38 14250 107,730,000 107,730,000
Sepeda motor 8 80 50 38 19000 143,640,000 143,640,000
Ambulance 1 80 50 38 2375 17,955,000 17,955,000
Total 1,598,426,250 1,598,426,250

ekskalasi: 2.0%
` total biaya setelah ekskalasi Rp 1,598,426,250 Rp 1,630,394,775.00
 Biaya/Tahun
3 4 5
171,843,750 171,843,750 171,843,750
206,212,500 206,212,500 206,212,500
870,675,000 870,675,000 870,675,000
30,138,750 30,138,750 30,138,750
50,231,250 50,231,250 50,231,250
107,730,000 107,730,000 107,730,000
143,640,000 143,640,000 143,640,000
17,955,000 17,955,000 17,955,000
1,598,426,250 1,598,426,250 1,598,426,250

Rp 1,663,002,670.50 Rp 1,696,262,723.91 Rp 1,730,187,978.39

 BIAYA LISTRIK, TELEPHONE DAN AIR

Alat Elektronik Jumlah Daya (kilowatt)

- Komputer 15 0.14
- Printer kecil 2 0.48
- Printer besar 1 0.8
- Televisi 39 0.068
- Faximile 1 0.135
- Mesin Fotokopi 1 0.9
- Dispenser 10 0.394
- Genset 1 0.48
- Telephone 9 0.18
- Proyektor 2 0.18
- CCTV 15 0.01
- AC 4 0.43
- HT 25 0.005
- Kipas Angin 35 0.103
- Kulkas 1 0.348
- Lampu 75 0.02

TOTAL

Tahun Tahun 1
Biaya Listrik Tereskalasi 6.5% 30,889,872

Alat Elektronik Jumlah biaya/detik

- Telephone 9 0.16
Total

Tahun Tahun 1
Biaya Telepon Tereskalasi 6.5% 9,331,200

Fasilitas kebutuhan air tiap m3/Tahun

(m3/hari)
Kantor 15 9,000,000
Kantin 5 3,000,000
Mushola 6 3,600,000
Mess 30 18,000,000
Bengkel 2 1,200,000
Pos Keamanan 3 1,800,000
Total 36,600,000

Tahun Tahun 1
Biaya Air Tereskalasi 6.5% 36,600,000
 BIAYA LISTRIK, TELEPHONE DAN AIR

pemakaian jam/hr total daya per hari (kw) biaya per hari
8 17 8,064
4 4 1,843
4 3 1,536
8 21 10,184
1 0 65
6 5 2,592
12 47 22,694
4 2 922
24 39 18,662
3 1 518
24 4 1,728
8 14 6,605
8 1 480
10 36 17,304
24 8 4,009
8 12 5,760

TOTAL
Dalam 1 Tahun =

Tahun 2 Tahun 3 Tahun 4

32,897,713.68 35,036,065.07 37,313,409.30

pemakaian jam/hr total pemakaian/hari (detik) biaya per hari

6 21,600 31,104
Dalam 1 Tahun =

Tahun 2 Tahun 3 Tahun 4

9,937,728 10,583,680 11,271,620

2000 itu harga tiap m3

300 itu = hari

Tahun 2 Tahun 3 Tahun 4

38,979,000 41,512,635 44,210,956
 update harga listrik
biaya pertahun
2,419,200
552,960
460,800
3,055,104
19,440
777,600
6,808,320
276,480
5,598,720
155,520
518,400
1,981,440
144,000
5,191,200
1,202,688
1,728,000
-
30,889,872

Tahun 5
39,738,780.90

biaya per tahun

9,331,200
9,331,200

Tahun 5
12,004,275

Tahun 5
47,084,668
 K3 DAN LINGKUNGAN

Tahap /tahun : - 1 2
Diklat/Kursus K3 50,000,000 50,000,000
Safety Campaign 10,000,000 10,000,000
Pemasangan Rambu-rambu 15,000,000 15,000,000
Pemeriksaan kesehatan 70,000,000 70,000,000
Total 145,000,000 145,000,000

Pengembangan Masyarakat
Tahap/Tahun 1 2
Pengembangan Masyarakat -
Perbaikan Sarana Pendidikan
Perpustakaan Keliling 145,000,000 40,000,000
Penyelenggaraan Pertandingan Olahraga 38,000,000
Pengadaan Sarana Olahraga
Perbaikan Sarana Kesehatan 200,000,000
Perbaikan Sarana Keagamaan
Pembangunan Sarana Air Bersih 128,000,000
Total - 473,000,000 78,000,000
GAN

3 4 5
50,000,000 50,000,000 50,000,000
10,000,000 10,000,000 10,000,000
15,000,000 15,000,000 15,000,000
70,000,000 70,000,000 70,000,000
145,000,000 145,000,000 145,000,000

arakat
3 4 5

120,000,000
40,000,000 40,000,000 40,000,000
38,000,000
150,000,000

110,000,000

190,000,000 198,000,000 150,000,000

 Lampiran Gaji Karyawan
Jumlah Total Gaji
Pekerjaan Gaji per Bulan
Pekerja Perbulan
Project Manager 25,000,000 1 25,000,000
Deputi Project Manager 20,000,000 1 20,000,000
Divisi Operasional
Kabag. Operasional 15,000,000 1 15,000,000
Supervisor Penambangan 8,000,000 1 8,000,000
Operator Back Hoe 5,000,000 2 10,000,000
Operator Wheel Loader 5,000,000 2 10,000,000
Operator Truck 5,000,000 6 30,000,000
Operator Rock Breaker 5,000,000 7 35,000,000
Tenaga Ahli Alat Mekanik 4,000,000 2 8,000,000
Kabag. Perencanaan 15,000,000 1 15,000,000
Staf Perencanaan 8,500,000 6 51,000,000
Divisi Pengolahan
Kabag. Pengolahan 15,000,000 1 15,000,000
Staf Pengolahan 6,000,000 2 12,000,000
Divisi Administrasi dan Keuangan
Kabag. Administrasi 10,000,000 1 10,000,000
Staf Administrasi 4,000,000 2 8,000,000
Kabag. Keuangan 15,000,000 1 15,000,000
Staf Keuangan 4,000,000 2 8,000,000
Personalia 4,000,000 2 8,000,000
Staf Marketing 4,000,000 1 4,000,000
Divisi K3, Lingkungan, dan
Community Development
Kabag. K3 15,000,000 1 15,000,000
Safety Officer 5,000,000 2 10,000,000
Tenaga Medis 6,000,000 2 12,000,000
Kabag. Lingkungan 13,000,000 1 13,000,000
Staf Lingkungan 5,000,000 3 15,000,000
Staf Humas 5,000,000 5 25,000,000
Lain-Lain
Satpam 3,000,000 5 15,000,000
Sopir 3,000,000 16 48,000,000
Cleaning Service 2,000,000 6 12,000,000
Juru Masak 3,000,000 4 12,000,000
Total 484,000,000

TAHUN
Total Tereskalasi
 Total Gaji per Tahun
300,000,000
240,000,000

180,000,000
96,000,000
120,000,000
120,000,000
360,000,000
420,000,000
96,000,000
180,000,000
612,000,000

180,000,000
144,000,000
-
120,000,000
96,000,000
180,000,000
96,000,000
96,000,000
48,000,000

180,000,000
120,000,000
144,000,000
156,000,000
180,000,000
300,000,000

180,000,000
576,000,000
144,000,000
144,000,000
5,808,000,000

TAHUN 1 2 3 4
6.5% 5,808,000,000 6,185,520,000 6,587,578,800 7,015,771,422
 5
7,471,796,564
 Biaya Operasi
Komponen Biaya
- Biaya Variable
- Kebutuhan BBM 1,598,426,250
- Perawatan 1,594,900,000
- Kesehatan dan Keselamatan Kerja 145,000,000
- Pengembangan Masyarakat 473,000,000
-Biaya Tetap
- Biaya Pemaikaian Listrik 30,889,872
- Biaya Pemaikaian Telepon 9,331,200
- Biaya Pemakaian Air 36,600,000
- Depresiasi (UU No. 36 Tahun 2008) 5,994,000,000
- Amortisasi (UU No. 36 Tahun 2008) 2,865,000,000
- Gaji Pegawai 5,808,000,000
- Biaya PBB 997,000,000
Total Biaya Operasi 19,552,147,322
 MODAL KERJA

Biaya Operasi 19,552,147,322

Modal Kerja 5,865,644,197

Bulan 10 Bulan 11 Bulan 12 Total

Modal Kerja 1,955,214,732 1,955,214,732 1,955,214,732 5,865,644,197
 BIAYA JAMINAN MINE CLOSURE

No KEGIATAN
1 Biaya Langsung
a Tapak Bekas Tambang
1 Pembongkaran Fasilitas Tambang
2 Reklamasi lahan bekas fasilitas tambang
3 Pembongkaran dan reklamasi Jalan Tambang
4 Reklamasi Tambang Permukaan (pit, waste dump)
5 Reklamasi lahan bekas kolam pengendap
6 Pengamanan semua bukaan tambang yang berpotensi bahaya
terhadap manusia (shaft, raise, stope, edit, decline, tunnel, dan lain-lain)
b Fasilitas Pengolahan dan atau Pemurnian
1 Pembongkaran fasilitas pengolahan dan pemurnian
2 Reklamasi lahan bekas fasilitas pengolahan dan pemurnian

3 Reklamasi lahan bekas kolam tailing dan upaya stabilisasinya

4 Reklamasi lahan bekas timbunan konsentrat
5 Pemulihan (remediasi) tanah yang terkontaminasi bahan kimia
minyak dan Bahan Berbahaya dan Beracun (B3) serta Limbah B3
c Fasilitas Penunjang
1 Reklamasi lahan bekas landfill
2 Pembongkaran sisa bangunan, transmisi Iistrik, pipa, pelabuhan
(udara dan air), dan fasilitas lainnya
3 Reklamasi lahan bekas bangunan, transmisi listrik, pipa
pelabuhan (udara dan air), dan fasilitas lainnya
4 Pembongkaran peralatan, mesin, tangki SBM dan pelumas
5 Penanganan sisa BBM, pelumas, serta bahan kimia
6 Reklamasi lahan bekas sarana transportasi
7 Reklamasi lahan bekas bangunan dan pondasi beton
8 Pemulihan (remediasi) tanah yang terkontaminasi bahan kimia
minyak dan B3
d Sosial dan Ekonomi
e Pemeliharaan dan Perawatan
f Pemantauan
g Lain-Lain
Sub Total 1
2 Biaya Tidak langsung
a Biaya mobilisasi dan demobilisasi alat ( 2,5% dari biaya Langsung )
b Biaya perencanaan dan Kegiatan ( 2 % dari biaya Langsung )
 PENDAPATAN

Produksi/Hari 416.6666666667 Ton

Produksi/Bulan 25 10417 Ton
Produksi/Tahun 12 125,000 Ton

Tahun 1 2 3 4 5
Sasaran produksi 125,000 125,000 125,000 125,000 125,000

Produk Harga/Ton (Rp ) Pendapatan 2 3 4 5

tahun 1
-50 mm 730,000 91,250,000,000.00 91,250,000,000.00 91,250,000,000.00 91,250,000,000.00 91,250,000,000.00

pendapatan tereskalasi Rp 91,250,000,000 Rp 92,162,500,000 Rp 93,084,125,000 Rp 94,014,966,250 Rp 94,955,115,913

eskalasi 1%
 Bulan 0

A. BIAYA PERSIAPAN PEMBUKAAN TAMBANG

1 BIAYA EKSPLORASI
- Survey 450,000,000
- Pemetaan 200,000,000
- Study AMDAL
- Studi kelayakan
- Biaya pengujian
- Biaya pemboran
sub total 650,000,000
2 PEMBEBASAN LAHAN
- Pembebasan Lahan
- Ganti Rugi Rumah
- Ganti rugi tanaman
- Ganti rugi pohon
sub total 0
3 BIAYA PERIJINAN
- Surat Ijin Gangguan 75,000,000
- Surat Ijin Pemakaian Jalan
- Surat Ijin Usaha Penambangan
- Surat Pengajuan Tenaga Kerja
- Surat Usaha Perdagangan
- Surat Ijin Pengangkutan dan Penggunaan Alat
- Surat Ijin Kepolisian
- Surat Ijin Membangun Bangunan
- Surat Ijin Tempat Usaha
sub total 75,000,000
TOTAL 725,000,000
B BIAYA KONSTRUKSI DAN REKAYASA
1 Bangunan
- Kantor
- Tangki Bahan Bakar
- Mess
- Kantin
- Mushola
- Stock Yard
- Bengkel
- Pos Keamanan
2 Infrastruktur
- Jalan Tambang
- Instalasi Jaringan Listrik
- Instalasi Jaringan Air
 - Instalasi Jaringan Telepon
3 Sarana Layanan Tambang
- Settling Pond
TOTAL 0
C INVESTASI ALAT
1 Peralatan tambang
2 Peralatan pengolahan
3 Peralatan Inventaris
4 Peralatan bengkel
5 Peralatan K3
6 Peralatan Pendukung operasional
TOTAL 0
MODAL KERJA
Modal Kerja
D
TOTAL 725,000,000
TOTAL INVESTASI/BLN 725,000,000
MODAL KERJA 5,865,644,197
KOMULATIF INVESTASI 1 TAHUN 96,562,814,197
TOTAL INVESTASI 102,428,458,393
 BIAYA-BIAYA YANG DIBUTUHKAN PADA TAH

1 2 3 4

700,000,000
850,000,000
75,000,000
500,000,000
2,125,000,000 0 0 0

30,000,000,000
8,000,000,000
2,000,000,000
1,064,000,000
41,064,000,000 0 0

100,000,000
900,000,000

250,000,000
200,000,000
320,000,000
400,000,000
500,000,000
1,220,000,000 700,000,000 750,000,000 0
3,345,000,000 41,764,000,000 750,000,000 0

1,700,000,000
570,000,000
2,000,000,000
550,000,000
320,000,000
175,000,000
105,000,000
150,000,000

1,400,000,000
800,000,000
600,000,000
 400,000,000

1,200,000,000
0 2,800,000,000 5,970,000,000 1,200,000,000

0 0 0 0

3,345,000,000 44,564,000,000 6,720,000,000 1,200,000,000

4,070,000,000 48,634,000,000 55,354,000,000 56,554,000,000
A YANG DIBUTUHKAN PADA TAHUN 0 (Rp. 1000)

5 6 7 8

0 0 0 0

0 0 0 0

0 0 0 0
0 0 0 0
 0 0 0 0

27,650,000,000
2,380,000,000
499,770,000
181,000,000
354,650,000

28,330,770,000 0 2,380,000,000 354,650,000

28,330,770,000 0 2,380,000,000 354,650,000

84,884,770,000 84,884,770,000 87,264,770,000 87,619,420,000
9 10 11 12 Total

450,000,000
200,000,000
700,000,000
850,000,000
75,000,000
500,000,000
0 0 0 0 2,775,000,000
0
30,000,000,000
8,000,000,000
2,000,000,000
1,064,000,000
0 0 0 0 41,064,000,000
0
75,000,000
100,000,000
900,000,000
120,000,000 120,000,000
250,000,000
200,000,000
320,000,000
400,000,000
500,000,000
0 120,000,000 0 0 2,865,000,000
0 120,000,000 0 0 46,704,000,000

1,700,000,000
570,000,000
2,000,000,000
550,000,000
320,000,000
175,000,000
105,000,000
150,000,000
0
1,400,000,000
800,000,000
600,000,000
 400,000,000
0
1,200,000,000
0 0 0 0 9,970,000,000

27,650,000,000
2,380,000,000
499,770,000
181,000,000
354,650,000
2,957,750,000 2,957,750,000
2,957,750,000 0 0 0 34,023,170,000

1,955,214,732 1,955,214,732 1,955,214,732 5,865,644,197

2,957,750,000 2,075,214,732 1,955,214,732 1,955,214,732 96,562,814,197

90,577,170,000 92,652,384,732 94,607,599,464 96,562,814,197 96,562,814,197
 INVESTASI TOTAL

No. Jenis Investasi Biaya

1 Investasi Awal
- Biaya Persiapan 46,704,000,000
- Biaya Kontruksi & Rekayasa 9,970,000,000
- Investasi Alat 34,023,170,000
Sub Total 90,697,170,000
2 Modal Kerja 5,865,644,197
Total 96,562,814,197
 Angsuran Pinjaman

Investasi total 96,562,814,197

Modal sendiri 60% 57,937,688,518 60% & 40% ditentukan sendiri
Pinjaman 40% 38,625,125,679
Jangka Waktu Pinjam 3
Bunga Pinjaman/tahun 12.0% (Bank SENdiri)
Angsuran Pinjaman 41.63%
Tahun Pokok Pinjaman Angsuran Bunga Cicilan
1 38,625,125,679 16,081,531,700 4,635,015,081 11,446,516,619
2 27,178,609,060 16,081,531,700 3,261,433,087 12,820,098,613
3 14,358,510,447 16,081,531,700 1,723,021,254 14,358,510,447

Pembayaran Bunga
1 2 3
4,635,015,081 3,261,433,087 1,723,021,254

Angsuran Pinjaman
1 2 3
16,081,531,700 16,081,531,700 16,081,531,700

Cicilan
1 2 3
11,446,516,619 12,820,098,613 14,358,510,447
Sisa Pinjaman
27,178,609,060
14,358,510,447
0
 CASH FLOW
Tahun
URAIAN
0 1 2 3
Pendapatan
Hasil Penjualan 91,250,000,000 92,162,500,000 93,084,125,000
retribusi daerah
Royalti (7%) -6,387,500,000 -6,451,375,000 -6,515,888,750
Pendapatan Setelah Royalti 84,862,500,000 85,711,125,000 86,568,236,250
Nilai Sisa
Biaya Operasi
- Biaya Variable
- Kebutuhan BBM -1,598,426,250 -1,630,394,775 -1,663,002,671
- Perawatan -1,594,900,000 -1,698,568,500 -1,808,975,453
- Kesehatan dan Keselamatan Kerja -145,000,000 -145,000,000 -145,000,000
- Pengembangan Masyarakat -473,000,000 -78,000,000 -190,000,000
- Reklamasi
- Pasca Tambang -551,449,665 -1,654,348,995 -2,762,216,340
-Biaya Tetap
- Biaya Pemaikaian Listrik -30,889,872 -32,897,714 -35,036,065
- Biaya Pemaikaian Telepon -9,331,200 -9,937,728 -10,583,680
- Biaya Pemakaian Air -36,600,000 -38,979,000 -41,512,635
- Depresiasi (UU No. 36 Tahun 2008) -5,994,000,000 -5,994,000,000 -5,994,000,000
- Amortisasi (UU No. 36 Tahun 2008) -2,865,000,000 -2,865,000,000 -2,865,000,000
- Bunga Pinjaman -4,635,015,081 -3,261,433,087 -1,723,021,254
- Gaji Pegawai -5,808,000,000 -6,185,520,000 -6,587,578,800
- Jaminan Sosial Tenaga Kerja (5% dari gaji) -290,400,000 -309,276,000 -329,378,940
- Biaya PBB -997,000,000 -997,000,000 -997,000,000
Total Biaya Operasi -25,029,012,068 -24,900,355,799 -25,152,305,837
Pendapatan Terpajak 59,833,487,932 60,810,769,201 61,415,930,413
Pajak (25%) -14,958,371,983 -15,202,692,300 -15,353,982,603
Pendapatan Bersih 44,875,115,949 45,608,076,901 46,061,947,810
Depresiasi 5,994,000,000 5,994,000,000 5,994,000,000
Amortisasi 2,865,000,000 2,865,000,000 2,865,000,000
Investasi Pengganti -146,750,000 -166,900,000 -146,750,000
Investasi Total -96,562,814,197
Modal Kerja Kembali
Modal Pinjaman 38,625,125,679
Angsuran Pinjaman -16,081,531,700 -16,081,531,700 -16,081,531,700
Jaminan Reklamasi dan Pasca Tambang Kembali
Net Cash Flow -57,937,688,518 37,505,834,248 38,218,645,201 38,692,666,109
Cumulative Cash Flow -57,937,688,518 -20,431,854,270 17,786,790,931 56,479,457,040
i*= 12%
NPV= 111,475,315,131.1790
IRR= 66%
 jangka wktu brpa tahun investasi akan kembali - PBP= 1.5 tahun
6 bulan
0 hari 1 tahun 6 bulan

NPV >0 layak

NPV <0 tidak layak

M. Risqi Pradana 112130235

4 5

94,014,966,250 94,955,115,913

-6,581,047,638 -6,646,858,114
87,433,918,613 88,308,257,799
3,330,000,000

-1,696,262,724 -1,730,187,978
-1,926,558,857 -2,051,785,183
-145,000,000 -145,000,000
-198,000,000 -150,000,000

0 0

-37,313,409 -39,738,781
-11,271,620 -12,004,275
-44,210,956 -47,084,668
-5,994,000,000 -5,994,000,000
-2,865,000,000 -2,865,000,000
0 0
-7,015,771,422 -7,471,796,564
-350,788,571 -373,589,828
-997,000,000 -997,000,000
-21,281,177,559 -21,877,187,278
66,152,741,053 69,761,070,521
-16,538,185,263 -17,440,267,630
49,614,555,790 52,320,802,891
5,994,000,000 5,994,000,000
2,865,000,000 2,865,000,000
-166,900,000 0

5,865,644,197

0 0
4,968,015,000
58,306,655,790 72,013,462,087
114,786,112,831 186,799,574,918