Hasil Akhir
6.5.1. Biaya Perizinan
Biaya Perizinan
No Jenis retribusi Biaya
a. Biaya Eksplorasi
- Survey 450,000,000
- Eksplorasi 300,000,000
- Studi kelayakan 850,000,000
- Studi AMDAL 700,000,000
- Biaya Pengujian 55 1,500,000 82,500,000
- Biaya Pemboran 500,000,000
Sub Total 2,882,500,000
b. Pembebasan Lahan
- Pembebasan Tanah/hektar 35 ha 1,000,000,000 35,000,000,000
- Ganti Rugi Rumah 30 unit 400,000,000 12,000,000,000
- Ganti tanaman/ hektar 40 ha 50,000,000 2,000,000,000
- Ganti Rugi Pohon
Jati 400 pohon 1,500,000 600,000,000
kakao 400 pohon 600,000 240,000,000
Mahoni 400 pohon 800,000 320,000,000
kelapa 400 pohon 900,000 360,000,000
Total 1,520,000,000
Sub Total 50,520,000,000
Total 53,402,500,000
BIAYA INVENTARIS
Deskripsi Jumlah Harga
Total (Rp ) Umur Alat
Satuan (Rp)
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 5 2,500,000 12,500,000 5
sub total 202,700,000
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
4. Inventaris Kantin
- Meja + Kursi 20 2,000,000 40,000,000 5
- Meja Prasmanan 2 3,000,000 6,000,000 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 56,840,000 5
Total 505,270,000
BIAYA AMORTISASI
1 2 3 4 5
No Jenis retribusi
1 - Surat Ijin Gangguan 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000
2 - Surat Ijin Pemakaian Jalan 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000
3 - Surat Ijin Usaha Penambangan 180,000,000 180,000,000 180,000,000 180,000,000 180,000,000
4 - Surat Pengajuan Tenaga Kerja 23,000,000 23,000,000 23,000,000 23,000,000 23,000,000
5 - Surat Usaha Perdagangan 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000
6 - Surat Ijin Pengangkutan dan Penggunaan Alat 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000
7 - Surat Ijin Kepolisian 64,000,000 64,000,000 64,000,000 64,000,000 64,000,000
8 - Surat Ijin Membangun Bangunan 82,000,000 82,000,000 82,000,000 82,000,000 82,000,000
9 - Surat Ijin Tempat Usaha 80,000,000 80,000,000 80,000,000 80,000,000 80,000,000
Total 584,000,000 584,000,000 584,000,000 584,000,000 584,000,000
Alat Elektronik Jumlah biaya/detik pemakaian jam/hr total pemakaian/hari (detik) biaya per hari biaya per tahun
- Telephone 9 0.16 6 194,400 31,104 9,331,200
Total Dalam 1 Tahun = 9,331,200
TAHUN
1 2 3 4 5
Total Tereskalasi 6.5% 5,808,000,000 6,185,520,000 6,587,578,800 7,015,771,422 7,471,796,564
Biaya Operasi
Komponen Biaya
- Biaya Variable
- Biaya Pemaikaian Listrik 30,731,373
- Biaya Pemaikaian Telepon 9,331,200
- Biaya Pemakaian Air 36,600,000
- Kebutuhan BBM 24,276,250,000
- Perawatan 1,744,000,000
- Kesehatan dan Keselamatan Kerja 155,000,000
- Pengembangan Masyarakat 483,000,000
-Biaya Tetap
- Depresiasi (UU No. 36 Tahun 2008) 5,985,000,000
- Amortisasi (UU No. 36 Tahun 2008) 584,000,000
- Gaji Pegawai 5,808,000,000
- Biaya PBB (10% Biaya Konstruksi) 1,097,000,000
Total Biaya Operasi 40,208,912,573
30
BIAYA KEBUTUHAN BBM
ekskalasi: 2%
` total biaya setelah ekskalasi Rp 24,276,250,000 Rp 24,761,775,000 Rp 25,257,010,500 Rp 25,762,150,710 Rp 26,277,393,724
31
BIAYA PERBAIKAN DAN PERAWATAN ALAT
TAHUN
JENIS PERAWATAN
1 2 3 4 5
1. Biaya Perawatan Peralatan Tambang (10 % Depresiasi)
- Peralatan Tambang 496,800,000 496,800,000 496,800,000 496,800,000 496,800,000
- Peralatan Pengolahan 42,840,000 42,840,000 42,840,000 42,840,000 42,840,000
- Peralatan Bengkel 2,466,000 2,466,000 2,466,000 2,466,000 2,466,000
- Peralatan Pendukung Operasional 52,974,000 52,974,000 52,974,000 52,974,000 52,974,000
- Peralatan K3 3,420,000 3,420,000 3,420,000 3,420,000 3,420,000
sub total 598,500,000 598,500,000 598,500,000 598,500,000 598,500,000
2. Biaya Perawatan Pembangunan (15 % Biaya Kontruksi)
- Kantor 255,000,000 255,000,000 255,000,000 255,000,000 255,000,000
- Tangki Bahan Bakar 85,500,000 85,500,000 85,500,000 85,500,000 85,500,000
- Mess 450,000,000 450,000,000 450,000,000 450,000,000 450,000,000
- Kantin 82,500,000 82,500,000 82,500,000 82,500,000 82,500,000
- Mushola 48,000,000 48,000,000 48,000,000 48,000,000 48,000,000
- Stock Yard 26,250,000 26,250,000 26,250,000 26,250,000 26,250,000
6.5.9. Biaya Perbaikan dan Perawatan Alat
TAHUN 1 2 3 4 5
Total Tereskalasi 1,744,000,000 1,857,360,000 1,978,088,400 2,106,664,146 2,243,597,315
eskalasi 6.5%
32
Biaya Pembelian Peralatan Operasi (Investasi Peralatan Tahunan)
Tahun ke
Harga Satuan/Unit Depresiasi/unit/
Jenis Alat Jumlah (unit) Nilai Sisa/Unit Nilai Sisa Total Umur Alat
(Rp) tahun 1 2 3 4 5
A. Peralatan tambang
Jack hammer 7 550,000,000 55,000,000 385,000,000 5 99,000,000 693,000,000 693,000,000 693,000,000 693,000,000 693,000,000
Track loader 5 450,000,000 45,000,000 225,000,000 5 81,000,000 405,000,000 405,000,000 405,000,000 405,000,000 405,000,000
Back hoe 7 500,000,000 50,000,000 350,000,000 5 90,000,000 630,000,000 630,000,000 630,000,000 630,000,000 630,000,000
Dump truck 20 900,000,000 90,000,000 1,800,000,000 5 162,000,000 3,240,000,000 3,240,000,000 3,240,000,000 3,240,000,000 3,240,000,000
Sub Total 240,000,000 2,760,000,000 432,000,000 4,968,000,000 4,968,000,000 4,968,000,000 4,968,000,000 4,968,000,000
B. Pengolahan
Jaw Crusher 2 550,000,000 55,000,000 110,000,000 5 99,000,000 198,000,000 198,000,000 198,000,000 198,000,000 198,000,000
Hopper 2 125,000,000 12,500,000 25,000,000 5 22,500,000 45,000,000 45,000,000 45,000,000 45,000,000 45,000,000
Feeder 2 310,000,000 31,000,000 62,000,000 5 55,800,000 111,600,000 111,600,000 111,600,000 111,600,000 111,600,000
Belt conveyor 2 150,000,000 15,000,000 30,000,000 5 27,000,000 54,000,000 54,000,000 54,000,000 54,000,000 54,000,000
Hammer Mill 2 55,000,000 5,500,000 11,000,000 5 9,900,000 19,800,000 19,800,000 19,800,000 19,800,000 19,800,000
Sub Total 119,000,000 238,000,000 214,200,000 428,400,000 428,400,000 428,400,000 428,400,000 428,400,000
C. Peralatan di Bengkel
- Dongkrak 5 25,000,000.00 2,500,000 12,500,000 5 4,500,000 22,500,000 22,500,000 22,500,000 22,500,000 22,500,000
- Alat las dan patri 3 8,000,000.00 5
- Alat bengkel 4 7,000,000.00 5
- Kompresor 1 12,000,000.00 1,200,000 1,200,000 5 2,160,000 2,160,000 2,160,000 2,160,000 2,160,000 2,160,000
Sub Total 3,700,000 13,700,000 6,660,000 24,660,000 24,660,000 24,660,000 24,660,000 24,660,000
D. Peralatan Pendukung Operasional
- Genset 3 16,000,000.00 1,600,000 4,800,000 5 2,880,000 8,640,000 8,640,000 8,640,000 8,640,000 8,640,000
- Mobil Operasional 6 458,500,000.00 45,850,000 275,100,000 5 82,530,000 495,180,000 495,180,000 495,180,000 495,180,000 495,180,000
- Sepeda Motor 8 18,000,000.00 1,800,000 14,400,000 5 3,240,000 25,920,000 25,920,000 25,920,000 25,920,000 25,920,000
33
Biaya Pembelian Peralatan Operasi (Investasi peralatan tahunan)
Tahun ke
Harga Satuan/Unit
Jenis Alat Jumlah (unit) Harga Total (Rp) Umur Alat
(Rp)
1 2 3 4
A. Peralatan tambang
Jack hammer 7 550,000,000 3,850,000,000 5
Track loader 5 450,000,000 2,250,000,000 5
Back hoe 7 500,000,000 3,500,000,000 5
Dump truck 20 900,000,000 18,000,000,000 5
Sub Total 27,600,000,000
B. Pengolahan
Jaw Crusher 2 550,000,000 1,100,000,000 5
Hopper 2 125,000,000 250,000,000 5
Feeder 2 310,000,000 620,000,000 5
Belt conveyor 2 150,000,000 300,000,000 5
Hammer mill 2 55,000,000 110,000,000 5
Sub Total 2,380,000,000
C. Peralatan di Bengkel
- Dongkrak 5 25,000,000.00 125,000,000.00 5
- Alat las dan patri 3 8,000,000.00 24,000,000.00 5
- Alat bengkel 4 7,000,000.00 28,000,000.00 5
- Kompresor 1 12,000,000.00 12,000,000.00 5
Sub Total 189,000,000
D. Peralatan Pendukung Operasional
- Genset 3 16,000,000.00 48,000,000.00 5
34
K3 DAN LINGKUNGAN
Tahap /tahun : 0 1 2 3 4 5
Diklat/Kursus K3 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000
Safety Campaign 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
Pemasangan Rambu-rambu 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000
Pemeriksaan kesehatan 70,000,000 70,000,000 70,000,000 70,000,000 70,000,000
Total 155,000,000 155,000,000 155,000,000 155,000,000 155,000,000
Pengembangan Masyarakat
Tahap/Tahun 0 1 2 3 4 5
Pengembangan Masyarakat
Perbaikan Sarana Pendidikan 120,000,000
Perpustakaan Keliling 155,000,000 30,000,000 20,000,000 70,000,000 40,000,000
35
6.5.16. Biaya Penjaminan Mine Closure
No KEGIATAN BIAYA
1 Biaya Langsung (Rp)
a Tapak Bekas Tambang
1 Pembongkaran Fasilitas Tambang 20,000,000
2 Reklamasi lahan bekas fasilitas tambang 60,000,000
3 Pembongkaran dan reklamasi Jalan Tambang 150,000,000
4 Reklamasi Tambang Permukaan (pit, waste dump) 2,150,000,000
5 Reklamasi lahan bekas kolam pengendap 25,000,000
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 20,000,000
2 Reklamasi lahan bekas fasilitas pengolahan dan pemurnian 55,000,000
PENDAPATAN
Tahun 1 2 3 4 5
Sasaran produksi 160000 160000 160000 160000 160000
eskalasi 1%
37
BIAYA-BIAYA YANG DIBUTUHKAN PADA TAHUN 0
Bulan 0 1 2 3 4 5 6 7 8 9 10 11 12 Total
A. BIAYA PERSIAPAN PEMBUKAAN TAMBANG
1 BIAYA EKSPLORASI
- Survey 450,000,000 450,000,000
- Pemetaan 300,000,000 300,000,000
- Study AMDAL 700,000,000 700,000,000
- Studi kelayakan 850,000,000 850,000,000
- Biaya pengujian 82,500,000 82,500,000
- Biaya pemboran 500,000,000 500,000,000
sub total 750,000,000 2,132,500,000 2,882,500,000
2 PEMBEBASAN LAHAN
- Pembebasan Lahan 35,000,000,000 35,000,000,000
- Ganti Rugi Rumah 12,000,000,000 12,000,000,000
- Ganti rugi tanaman 2,000,000,000 2,000,000,000
6.5.18. Biaya Tahun 0
D
TOTAL 825,000,000 3,352,500,000 54,020,000,000 7,780,000,000 1,200,000,000 28,294,270,000 0 2,380,000,000 403,400,000 2,957,750,000 115,000,000 0 0 101,327,920,000
TOTAL INVESTASI/BLN 825,000,000 4,177,500,000 58,197,500,000 65,977,500,000 67,177,500,000 95,471,770,000 95,471,770,000 97,851,770,000 98,255,170,000 101,212,920,000 101,327,920,000 101,327,920,000 101,327,920,000
MODAL KERJA 12,464,762,898
KOMULATIF INVESTASI 1 TAHUN 101,327,920,000
TOTAL INVESTASI 113,792,682,898
38
6.5.19. Investasi Total
INVESTASI TOTAL
Pembayaran Bunga
1 2 3
5,462,048,779 3,843,376,192 2,030,462,894
Cicilan
1 2 3
13,488,938,229 15,107,610,816 16,920,524,114
40