200

BIAYA PEMBELIAN UNIT

URAIAN MODEL
Rp HM

PERALATAN UTAMA PENAMBANGAN

A. Peralatan di Lokasi Penambangan
Penanganan Tanah Pucuk
Ripping & Dozing (KOMATSU) D-85ss 450,000 200
Penanganan Lapisan Penutup
Excavator (KOMATSU) PC 200 350,000 200
Overburden (DT HINO) PS 220 20,000,000 1
Penanganan Aspal
Excavator (CAT D320) CAT D320 400,000 200
Excavator + Rock Breaker CAT D320 450,000 200

B. Peralatan Pengangkutan Asbuton

Hauling Truck (DT HINO) PS 130 12,500,000 1

PERALATAN PENDUKUNG PENAMBANGAN

Excavator (KOMATSU) PC200-88 400,000 200
Electricity Generator (GENSET) 50 Kva 55,000,000 1
Light Plants 35,000,000
Water Pump 10,500,000

PERALATAN TEKNIK DAN MANAJEMEN

Mine Manager Vehicle 4WD 15,000,000 1
Safety Vehicle 4WD 12,500,000 1
Operation BRV 12,500,000 1
Motor Operasional KLX 35,000,000 1
Computer (Laptop) Pentium i7 12,500,000
Computer (Komputer) Pentium i5 8,500,000
Mine Radio Icom 1,375,000

JUMLAH TOTAL INVESTASI ALAT 232,425,000

Sumber : United Tractor,2017

Leasing Mobil Operasional, BRV:

Uang Muka 20% 53,000,000.0
Adm 2,000,000.0
Asuransi All Risk 4.0% 10,716,953.7
Provisi 1,250,000.0
Kredit - 40,500,000.0
Bunga 0.75% per-bln
Jangka waktu 36 bln
Angsuran per-bln - 1,428,750.0
Leasing Mobil Operasional, Pajero Sport Bekas:
Uang Muka 20% 72,000,000.0
Adm 2,000,000.0
Asuransi All Risk 4.0% 14,558,880.5
Provisi 1,250,000.0
Kredit - 57,000,000.0
Bunga 0.75% per-bln
Jangka waktu 36 bln
Angsuran per-bln - 2,010,833.0

Leasing Mobil Operasional, Strada Triton Bekas:

Uang Muka 20% 2,500,000.0
Adm 1,000.0
Asuransi All Risk 4.0% 505,516.7
Provisi 1,250.0
Kredit 10,000,000.0
Bunga 0.75% per-bln
Jangka waktu 36 bln
Angsuran per-bln 352,778.0

Leasing Motor Operasional, Kawasaki KLX:

Uang Muka 20% 7,000,000.0
Adm 1,000.0
Asuransi All Risk 4.0% 1,415,446.7
Provisi 1,250.0
Kredit 28,000,000.0
Bunga 0.75% per-bln
Jangka waktu 36 bln
Angsuran per-bln 987,778.0

Leasing Excavator, Hyundai SK330 :

Uang Muka 20% 80,000.0
Adm 1,000.0
Asuransi All Risk 4.0% 16,176.5
Provisi 1,250.0
Kredit 320,000.0
Bunga 0.75% per-bln
Jangka waktu 36 bln
Angsuran per-bln 11,289.0

Leasing Dozer, Komatsu D85SS :

Uang Muka 20% 90,000.0
Adm 1,000.0
Asuransi All Risk 4.0% 18,198.6
Provisi 1,250.0
Kredit 360,000.0
Bunga 0.75% per-bln
 Jangka waktu 36 bln
Angsuran per-bln 12,700.0

Leasing Excavator, KOMATSU PC 300 :

Uang Muka 20% 70,000.0
Adm 1,000.0
Asuransi All Risk 4.0% 14,154.5
Provisi 1,250.0
Kredit 280,000.0
Bunga 0.75% per-bln
Jangka waktu 36 bln
Angsuran per-bln 9,878.0

Leasing Excavator, KOMATSU PC 200 :

Uang Muka 20% 80,000.0
Adm 1,000.0
Asuransi All Risk 4.0% 16,176.5
Provisi 1,250.0
Kredit 320,000.0
Bunga 0.75% per-bln
Jangka waktu 36 bln
Angsuran per-bln 11,289.0

Leasing GENSET 750 KVA, CAT :

Uang Muka 20% 11,000,000.0
Adm 1,000.0
Asuransi All Risk 4.0% 2,224,273.4
Provisi 1,250.0
Kredit 44,000,000.0
Bunga 0.75% per-bln
Jangka waktu 36 bln
Angsuran per-bln 1,552,222.0
 JAM/BULAN

RENCANA PRODUKSI ASPAL PT. NENEK BLANDE

MBELIAN UNIT
BUTON
COST SEWA/
KEGIATAN TAHUN 1 TAHUN II TAHUN III
BULAN
PRODUKSI ASPAL 2017 2018 2020
Pit X (TON) - 420,000 420,000
Total - 420,000 420,000
90,000,000.00 Saleable Aspalt (ton) - 420,000 420,000

70,000,000.00 Target Produksi per Bulan - 35,000 35,000

20,000,000.00
KEGIATAN TAHUN 1 TAHUN II TAHUN III
80,000,000.00 PRODUKSI OVERBURDEN 2017 2018 2020
90,000,000.00 Pit X (BCM) - 840,000 840,000
Total - 840,000 840,000
Saleable Aspal (ton) - 840,000 840,000
12,500,000.00

80,000,000.00
55,000,000.00

15,000,000.00 360,000,000.00
12,500,000.00 250,000,000.00
12,500,000.00 265,000,000.00
35,000,000.00
-
-
-
-
572,500,000

DOWN PAYMENT
66,966,954
89,808,881

3,007,767

8,417,697

98,427

110,449
 86,404

98,427

13,226,523
I ASPAL PT. NENEK BLANDE
BUTON
TAHUN IV TAHUN V TAHUN VI TAHUN VII

2021 2022 2023 2024

420,000 420,000 420,000 420,000 2,520,000
420,000 420,000 420,000 420,000
420,000 420,000 420,000 420,000

35,000 35,000 35,000 35,000

TAHUN IV TAHUN V TAHUN VI TAHUN VII

2021 2022 2023 2024
840,000 840,000 840,000 840,000 5,040,000
840,000 840,000 840,000 840,000
840,000 840,000 840,000 840,000
 LAMPIRAN 1
DAFTAR PEMBANGUNAN INFRASTRUKTUR
PADA PENAMBANGAN ASPAL DI PT. NENEK BELANDE

Biaya Umur
No Uraian
(Rp) (Thn)
A. Fasilitas Tambang
1 Sistem Drainase 2 x 12 x 10 mtr 204,000,000.0 5
204,000,000.0
B. Bangunan
1 Workshop 6 x 10 m² 120,000,000.0 5
3 Rumah Genset 5 x 10 m² 75,000,000.0 5
4 Gudang 5 x 5 m² 37,500,000.0 5
5 Mess Karyawan 2 Rumah 6 x 24 m² 40,000,000.0 5
6 Intalasi Air bersih set 50,000,000.0 5
322,500,000.0
Jumlah 526,500,000.0
Sumber : Rencana Strategis Penambangan PT. NENEK BELANDE
Depresiasi
(Rp)

40,800,000.0
40,800,000.0

24,000,000.0
15,000,000.0
7,500,000.0
8,000,000.0
10,000,000.0
64,500,000.0
105,300,000.0
 LAMPIRAN 2
DAFTAR PERALATAN KANTOR DAN K3
PADA PENAMBANGAN ANDESIT DI PT. NENEK BELANDE

Harga Satuan Total

No Jenis Keperluan Unit Satuan
(Rp) (Rp)
1 Peralatan Kantor
Meja dan Kursi 4 set 500,000.0 2,000,000.0
Meja Rapat dan Kursi 1 set 10,000,000.0 10,000,000.0
Peralatan Tulis kantor 2 lot 2,500,000.0 5,000,000.0
Mesin Fax dan Telepon 1 unit 3,000,000.0 3,000,000.0
Lemari 5 unit 2,500,000.0 12,500,000.0
Kursi Tamu 1 unit 10,000,000.0 10,000,000.0
Set Mess Field 4 set 5,000,000.0 20,000,000.0
TOTAL 62,500,000.0
2 Peralatan K-3
Masker Debu 50 lot 250,000.0 12,500,000.0
Helm Pengaman 50 lot 50,000.0 2,500,000.0
Baju Lapangan 50 set 450,000.0 22,500,000.0
Sepatu Lapangan 45 set 500,000.0 22,500,000.0
Alat Pemadam Api Ringan 2 set 4,500,000.0 9,000,000.0
Peralatan P3K 2 set 500,000.0 1,000,000.0
TOTAL 70,000,000.0
Jumlah 132,500,000.0
Sumber : Rencana Strategis Penambangan PT. NENEK BELANDE
DE

Umur Depreasi
(Thn) (Rp)

3 666,666.7
3 3,333,333.3
3 1,666,666.7
3 1,000,000.0
3 4,166,666.7
3 3,333,333.3
3 6,666,666.7
20,833,333.3

1 12,500,000.0
1 2,500,000.0
1 22,500,000.0
1 22,500,000.0
1 9,000,000.0
1 1,000,000.0
70,000,000.0
90,833,333.3
 LAMPIRAN 11.1
DAFTAR KEBUTUHAN PERALATAN UTAMA DAN PENDUKUNG PENAM
PADA PENAMBANGAN ASPAL PT. NENEK BELANDE

UMUR
URAIAN MODEL ALAT TAHUN 1
2018
PERALATAN UTAMA PENAMBANGAN
A. Peralatan di Lokasi Penambangan
Penanganan Lapisan Penutup & Lahan Pucuk
Dump Dozer (KOMATSU) D-85ss 10 1
Excavator (KOMATSU) PC 200 5 2
Overburden (DT HINO) PS 220 5 6

Penanganan Aspal
Excavator (Cat) CAT D320 5 1
Excavator + Rock Breaker CAT D320 5 2
B. Peralatan Pengangkutan Aspal
Hauling Truck (DT HINO) PS 130 10 12
PERALATAN PENDUKUNG PENAMBANGAN
Excavator (KOMATSU) PC200-88 5 1
Electricity Generator (GENSET) 50 Kva 5 2
Light Plants 5 1
Water Pump 5 1
PERALATAN TEKNIK DAN MANAJEMEN
Mine Manager Vehicle 4WD 5 1
Safety Vehicle 4WD 5 2
Operation BRV 5 1
Motor Operasional KLX 5 1
Computer (Laptop) Pentium i7 5 4
Computer (Komputer) Pentium i7 5 2
Mine Radio Icom 5 30
Sumber : Rencana Strategis Penambangan PT. NENEK BELANDE
AN 11.1
MA DAN PENDUKUNG PENAMBANGAN
SPAL PT. NENEK BELANDE
Unit
TAHUN
TAHUN 2 TAHUN 3 TAHUN 4 TAHUN 5 TAHUN 6 TAHUN 7
2019 2020 2021 2022 2023 2024

1 1 1 1 1 1
2 2 2 2 2 2
6 6 6 6 6 6

1 1 1 1 1 1
2 2 2 2 2 2

12 12 12 12 12 12

1 1 1 1 1 1
2 2 2 2 2 2
1 1 1 1 1 1
1 1 1 1 1 1

1 1 1 1 1 1
2 2 2 2 2 2
1 1 1 1 1 1
1 1 1 1 1 1
4 4 4 4 4 4
2 2 2 2 2 2
30 30 30 30 30 30
 LAMPIRAN 11.2
DAFTAR PEMBELIAN ATAU SEWA PERALATAN UTAMA DAN PENDUKUNG
PADA PENAMBANGAN ASPAL PT. NENEK BELANDE

TAHU
UMUR
URAIAN MODEL TAHUN 0 TAHUN 1
ALAT
2017 2018
PERALATAN UTAMA PENAMBANGAN
A. Peralatan di Lokasi Penambangan
Penanganan Lapisan Penutup & Lahan Pucuk
Dump Dozer (KOMATSU) D-85SS 10 0 1
Excavator (KOMATSU) PC 300 5 0 1
Overburden (DT HINO) PS 220 10 0 2

Penanganan Aspal
Excavator (cat) CAT D320 5 0 2
Excavator + Rock Breaker CAT D320 10 0 2
B. Peralatan Pengangkutan Andesit
Hauling Truck (DT HINO) PS 130 10 0 12
PERALATAN PENDUKUNG PENAMBANGAN
Excavator (KOMATSU) PC200-88 5 0 1
Electricity Generator (GENSET) 50 Kva 5 0 2
Light Plants 5 0 0
Water Pump 5 0 0
PERALATAN TEKNIK DAN MANAJEMEN
Mine Manager Vehicle 4WD 5 1 1
Safety Vehicle 4WD 5 1 2
Operation BRV 5 0 1
Motor Operasional KLX 5 1 0
Computer (Laptop) Pentium i7 5 4 0
Computer (Komputer) Pentium i7 5 2 0
Mine Radio Icom 5 5 15
Sumber : Rencana Strategis Penambangan PT. NENEK BELANDE
N UTAMA DAN PENDUKUNG
NENEK BELANDE
dalam Unit
TAHUN
TAHUN 2 TAHUN 3 TAHUN 4 TAHUN 5 TAHUN 6
2019 2020 2021 2022 2023

1 1 1 1 1
1 1 1 1 1
2 2 2 2 2

2 2 2 2 2
2 2 2 2 2

12 12 12 12 12

1 1 1 1 1
2 2 2 2 2
0 0 0 0 0
0 0 0 0 0

1 1 1 1 1
2 2 2 2 2
1 1 1 1 1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
 DAFTAR PENGGUNAAN ANGG
PADA PENAM

UMUR HARGA ALAT

URAIAN MODEL
ALAT
(Rp)
PERALATAN UTAMA PENAMBANGAN
A. Peralatan di Lokasi Penambangan
Penanganan Lapisan Penutup & Lahan Pucuk
Dump Dozer (KOMATSU) D-85SS 10 450,000.00
Excavator (KOMATSU) PC200-88 10 350,000.00
Overburden (DT HINO) PS 220 10 20,000,000.00

Penanganan Aspal
Excavator (cat) CAT D320 10 400,000.00
Excavator + Rock Breaker CAT D320 10 450,000.00
B. Peralatan Pengangkutan Aspal
Hauling Truck (DT HINO) DT 320 10 12,500,000.00
PERALATAN PENDUKUNG PENAMBANGAN
Excavator (KOMATSU) PC200-88 5 400,000.00
Electricity Generator (GENSET) 50 Kva 5 55,000,000.00
Light Plants 5 35,000,000.00
Water Pump 5 10,500,000.00
PERALATAN TEKNIK DAN MANAJEMEN
Mine Manager Vehicle 4WD 5 15,000,000.00
Safety Vehicle 4WD 5 12,500,000.00
Operation BRV 5 12,500,000.00
Motor Operasional KLX 5 35,000,000.00
Computer (Laptop) Pentium i7 5 12,500,000.00
Computer (Komputer) Pentium i7 5 8,500,000.00
Mine Radio Icom 5 1,375,000.00
Sumber : Rencana Strategis Penambangan PT. NENEK BELANDE
 LAMPIRAN 11.3
DAFTAR PENGGUNAAN ANGGARAN UNTUK PERALATAN UTAMA DAN PENDUKUNG
PADA PENAMBANGAN ASPAL PT. NENEK BELANDE

TAHUN
EWH TAHUN 0 TAHUN 1 TAHUN 2 TAHUN 3
2017 2018 2019 2020

200.00 - 1,080,000,000.00 1,080,000,000.00 1,080,000,000.00

200.00 - 840,000,000.00 840,000,000.00 840,000,000.00
1.00 - 480,000,000.00 480,000,000.00 480,000,000.00

200.00 - 1,920,000,000.00 1,920,000,000.00 1,920,000,000.00

200.00 - 2,160,000,000.00 2,160,000,000.00 2,160,000,000.00

1.00 - 1,800,000,000.00 1,800,000,000.00 1,800,000,000.00

200.00 - 960,000,000.00 960,000,000.00 960,000,000.00

- - - -
- - - -
- - - -

15,000,000.00 180,000,000.00 180,000,000.00 180,000,000.00

12,500,000.00 150,000,000.00 300,000,000.00 300,000,000.00
- 150,000,000.00 150,000,000.00 150,000,000.00
35,000,000.00 - -
50,000,000.00 - - -
17,000,000.00 - - -
6,875,000.00 20,625,000.00 - -

136,375,000.00 9,740,625,000.00 9,870,000,000.00 9,870,000,000.00

9,260,625,000.00
480,000,000.00
 (Dalam IDR)
N
TAHUN 4 TAHUN 5 TAHUN 6
2021 2022 2023

1,080,000,000.00 1,080,000,000.00 1,080,000,000.00 #REF!

840,000,000.00 840,000,000.00 840,000,000.00
480,000,000.00 480,000,000.00 480,000,000.00

1,920,000,000.00 1,920,000,000.00 1,920,000,000.00

2,160,000,000.00 2,160,000,000.00 2,160,000,000.00

1,800,000,000.00 1,800,000,000.00 1,800,000,000.00

960,000,000.00 960,000,000.00 960,000,000.00

- - -
- - -
- - -

180,000,000.00 180,000,000.00 180,000,000.00 480,000,000.00

300,000,000.00 300,000,000.00 300,000,000.00
150,000,000.00 150,000,000.00 150,000,000.00
- - -
- - -
- - -
- - - 6,875,000.00

9,870,000,000.00
 DAFTAR PENGGUNA
PADA PENAM

URAIAN MODEL KONSUMSI EWH/ HARI KERJA

SOLAR/ JAM /BULAN

PERALATAN UTAMA PENAMBANGAN

A. Peralatan di Lokasi Penambangan
Penanganan Lapisan Penutup & Lahan Pucuk
Dump Dozer (KOMATSU) D-85SS 30 200
Excavator (KOMATSU) PC 200 20 200
Overburden (DT HINO) PS 220 10 200

Penanganan Aspal
Excavator (cat) CAT D320 20 200
Excavator + Rock Breaker CAT D320 20 200
B. Peralatan Pengangkutan Andesit
Hauling Truck (DT HINO) DT 320 17 200
PERALATAN PENDUKUNG PENAMBANGAN
Excavator (KOMATSU) PC200-88 20 200
Electricity Generator (GENSET) 50 Kva 15 182
Light Plants - -
Water Pump 5 91
PERALATAN TEKNIK DAN MANAJEMEN
Mine Manager Vehicle 4WD 150,000.00 30
Safety Vehicle 4WD 150,000.00 30
Operation BRV 150,000.00 30
Motor Operasional KLX 50,000.00 30
Computer (Laptop) Pentium i7 5 -
Computer (Komputer) Pentium i7 5 -
Mine Radio Icom 5 -
Sumber : Rencana Strategis Penambangan PT. NENEK BELANDE

17.44
157.5
4.2
5.81
 LAMPIRAN 11.5
DAFTAR PENGGUNAAN FUEL UNTUK PERALATAN UTAMA DAN PENDUKUNG
PADA PENAMBANGAN ANDESIT PT. RAJABASA BATU SENTOSA

TAHUN
HARGA FUEL
(Rp/Liter) TAHUN 0 TAHUN 1 TAHUN 2
2017 2018 2019

8,500.00 - 612,000,000.00 612,000,000.00

8,500.00 - 408,000,000.00 408,000,000.00
8,500.00 - - 408,000,000.00

8,500.00 - 816,000,000.00 816,000,000.00

8,500.00 - 816,000,000.00 816,000,000.00

8,500.00 - 4,161,600,000.00 4,161,600,000.00

8,500.00 - 408,000,000.00 408,000,000.00

8,500.00 - 556,920,000.00 556,920,000.00
- - - -
8,500.00 11,602,500.00 46,410,000.00 51,051,000.00

- 13,500,000.00 54,000,000.00 59,400,000.00

- 27,000,000.00 108,000,000.00 118,800,000.00
- 13,500,000.00 54,000,000.00 55,350,000.00
- 4,500,000.00 18,000,000.00 19,800,000.00
- - - -
- - - -
- - - -
70,102,500.00 8,058,930,000.00 8,490,921,000.00

6,000.00
523.26 4,000.00
523.26 2,000.00
523.26
174.42
4,000.00
4,000.00
1,744.19
3,400.00

4,000.00
 #REF!
2,730.00
#REF!

455.00

360.00
360.00
360.00
360.00

#REF! #NAME?
NG

(Dalam IDR)
TAHUN
TAHUN 3 TAHUN 4 TAHUN 5 TAHUN 6
2020 2021 2022 2023

612,000,000.00 612,000,000.00 612,000,000.00 612,000,000.00

408,000,000.00 408,000,000.00 408,000,000.00 408,000,000.00
408,000,000.00 408,000,000.00 408,000,000.00 408,000,000.00

816,000,000.00 816,000,000.00 816,000,000.00 816,000,000.00

816,000,000.00 816,000,000.00 816,000,000.00 816,000,000.00

4,161,600,000.00 4,161,600,000.00 4,161,600,000.00 4,161,600,000.00

408,000,000.00 408,000,000.00 408,000,000.00 408,000,000.00

556,920,000.00 556,920,000.00 556,920,000.00 556,920,000.00
- - - -
56,156,100.00 61,771,710.00 67,948,881.00 74,743,769.10

65,340,000.00 71,874,000.00 79,061,400.00 86,967,540.00

130,680,000.00 143,748,000.00 158,122,800.00 173,935,080.00
60,750,000.00 66,285,000.00 72,360,000.00 78,988,500.00
21,780,000.00 23,958,000.00 26,353,800.00 28,989,180.00
- - - -
- - - -
- - - -
8,521,226,100.00 8,554,156,710.00 8,590,366,881.00 8,630,144,069.10
 LAMP
DAFTAR INVESTA
PADA PENAMBANGAN ANDE

URAIAN VOLUME BIAYA

A. Daftar Infrastruktur
a. Fasilitas Tambang 1 paket 204,000,000.00
b. Bangunan 1 paket 322,500,000.00
B. Peralatan Kantor dan K3
a. Peralatan Kantor 1 paket 62,500,000.00
b. Peralatan K3 1 paket 70,000,000.00
C. Investasi Peralatan
a. Peralatan Utama Penambangan
b. Peralatan Pengangkutan
c. Peralatan Pendukung Penambangan
e. Peralatan Teknik dan Manajemen
D. Persiapan Pre Mining
a. Pembebasan Lahan 10 ha 80,000.00
TOTAL INVESTASI
Modal Kerja

TOTAL MODAL KERJA

TOAL INVESTASI DAN MODAL KERJA
Sumber : Rencana Strategis Penambangan PT. NENEK BELANDE
 LAMPIRAN 11.4.1
DAFTAR INVESTASI DAN MODAL KERJA
PADA PENAMBANGAN ANDESIT PT. RAJABASA BATU SENTOSA

TAHUN
TAHUN 0 TAHUN 1 TAHUN 2 TAHUN 3 TAHUN 4
2017 2018 2019 2020 2021

204,000,000.00 - - - -
322,500,000.00 - - - -

62,500,000.00 - - - -
70,000,000.00 - - - -

- 6,480,000,000.00 6,480,000,000.00 6,480,000,000.00 6,480,000,000.00

- 1,800,000,000.00 1,800,000,000.00 1,800,000,000.00 1,800,000,000.00
- 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00
136,375,000.00 500,625,000.00 630,000,000.00 630,000,000.00 630,000,000.00

8,000,000,000.00 - - - -
8,795,375,000.00 8,280,000,000.00 8,280,000,000.00 8,280,000,000.00 8,280,000,000.00

-
8,795,375,000.00 8,280,000,000.00 8,280,000,000.00 8,280,000,000.00 8,280,000,000.00

9,740,625,000.00
 (Dalam Rp)

TAHUN 5 TAHUN 6
2022 2023

- -
- -

- -
- -

6,480,000,000.00 6,480,000,000.00
1,800,000,000.00 1,800,000,000.00
960,000,000.00 960,000,000.00
630,000,000.00 630,000,000.00

- -
8,280,000,000.00 8,280,000,000.00
 TOTAL BUDGET SALARY
No Posisi / Jabatan
Personel (Rp) (Rp)
OPERASIONAL PROYEK
1 Project Manager (Kepala Teknik Tambang) 1 26,250,000 26,250,000
2 Kepala Bagian Produksi 1 1,021,000 21,000
> Spv. Tambang - Quary 1 9,450,000 9,450,000
> Spv. Produksi/Processing 1 9,450,000 9,450,000
> Spv. Loading 2 18,900,000 9,450,000
> Foreman 2 13,650,000 6,825,000
> Shippment Administrasi 1 5,250,000 5,250,000
> Field Administrasi 1 5,250,000 5,250,000
> Field Keuangan 1 4,725,000 4,725,000
> Field Adm & Logistik 1 4,725,000 4,725,000
> CSR/Comdev 1 3,150,000 3,150,000
13 101,821,000

MANAGEMEN OFFICE
1 Direktur Utama 1 - -
2 Direktur Keuangan 1 - -
3 Direktur Operasi 1 - -
4 Manager Administrasi & Keuangan 1 28,875,000 28,875,000
5 Manager Teknik 1 28,875,000 28,875,000
5 57,750,000.00

NOTE:
> Operator Hydraulic Breake Excavator
> Operator Excavator PC 300
> Operator Excavator SK 330
> Operator Excavator PC 200
> Operator Wheel Loader
> Operator Bull Dozer
> Operator Crashing Plant
> Crews Crushing Plant
> Sopir Dump Truck Overburden
> Sopir Dump Truck Produk Quary
uang makan
2 3,900,000.00 per hari
2 3,900,000.00 per hari
2 3,900,000.00 per hari
2 3,900,000.00 per hari
2 3,900,000.00 per hari
2 3,900,000.00 per hari
2 3,900,000.00 per hari
6 3,900,000.00 per hari
6 3,900,000.00 per hari
12 3,900,000.00 per hari
GAJI POKOK JAMSOSTEK
(Rp) (Rp)

25,000,000 5% 1,250,000
20,000,000 5% 1,000,000
9,000,000 5% 450,000
9,000,000 5% 450,000
9,000,000 5% 450,000
6,500,000 5% 325,000
5,000,000 5% 250,000
5,000,000 5% 250,000
4,500,000 5% 225,000
4,500,000 5% 225,000
3,000,000 5% 150,000

- 5% -
- 5% -
- 5% -
27,500,000 5% 1,375,000
27,500,000 5% 1,375,000

Gaji bulanan
2,200,000.00
2,200,000.00
2,200,000.00
2,200,000.00
2,200,000.00
2,200,000.00
2,200,000.00
2,200,000.00
2,200,000.00
2,200,000.00
 LAMPIRAN 11.6
DAFTAR KEBUTUHAN OPERATOR, CHECKER DAN FORMEN
PADA PENAMBANGAN ANDESIT PT. RAJABASA BATU SENTOSA

TAH
URAIAN MODEL TAHUN 0 TAHUN 1
2017 2018
PERALATAN UTAMA PENAMBANGAN
A. Peralatan di Lokasi Penambangan
Penanganan Lapisan Penutup & Lahan Pucuk
Dump Dozer (KOMATSU) D-85SS 1 2
Excavator (KOMATSU) PC 200 1 2
Overburden (DT HINO) PS 220 3 6
Checker 1 2
Foreman 1 2

Penanganan Andesit
Excavator (HYUNDAI) CAT D320 0 4
Excavator + Rock Breaker CAT D320 0 2
Checker 0 2
Foreman 0 2

B. Peralatan Pengangkutan Andesit

Hauling Truck (DT HINO) DT 320 0 12
PERALATAN PENDUKUNG PENAMBANGAN
Excavator (KOMATSU) PC200-88 1 2
Wheel Loader Err:509 0 2
Electricity Generator (GENSET) 50 Kva 1 2
Electricity Generator (GENSET) Workshop Err:509 1 2
Light Plants 1 1
Water Pump 1 1
JUMLAH TOTAL OPERATOR, CHECKER DAN FOREMAN 12 46

Sumber : Rencana Strategis Penambangan PT. Rajabasa Batu Sentossa, 2017-2025

ECKER DAN FORMEN
ABASA BATU SENTOSA
dalam Jumlah
TAHUN
TAHUN 2 TAHUN 3 TAHUN 4 TAHUN 5 TAHUN 6
2019 2020 2021 2022 2023

2 2 2 2 2
2 2 2 2 2
6 6 6 6 6
2 2 2 2 2
2 2 2 2 2

4 4 4 4 4
2 2 2 2 2
2 2 2 2 2
2 2 2 2 2

12 12 12 12 12

2 2 2 2 2
2 2 2 2 2
2 2 2 2 2
2 2 2 2 2
1 1 1 1 1
1 1 1 1 1
46 46 46 46 46
 DAFTAR UPAH OPE
PADA PENAMBAN

TINGKAT UPAH
URAIAN MODEL BULAN
(IDR)
PERALATAN UTAMA PENAMBANGAN
A. Operator Peralatan di Lokasi Penambangan
Penanganan Lapisan Penutup & Top Soil
Operator Dump Dozer (KOMATSU) D-85 4,910,000.00
Operator Excavator (KOMATSU) PC 300 4,910,000.00
Operator Penanganan Overburden (DT HINO) FM 260 Ti 4,910,000.00
Checker 2,500,000.00
Foreman 3,000,000.00

Penanganan Andesit
Excavator (HYUNDAI) CAT D320 4,910,000.00
Excavator + Rock Breaker CAT D320 4,910,000.00
Checker 2,500,000.00
Foreman 3,000,000.00

B. Operator Peralatan Pengangkutan Andesit

Operator Hauling Truck (DT HINO) DT 320 4,910,000.00
TOTAL OPERATOR PERALATAN UTAMA PENAMBANGAN

PERALATAN PENDUKUNG PENAMBANGAN

Operator Excavator (KOMATSU) PC200-88 4,910,000.00
Operator Wheel Loader Err:509 4,910,000.00
Operator Electricity Generator (GENSET) 50 Kva 2,500,000.00
Operator Electricity Generator (GENSET) Workshop Err:509 2,500,000.00
Operator Light Plants 2,500,000.00
Operator Water Pump 2,500,000.00
TOTAL OPERATOR PERALATAN PENDUKUNG PENAMBANGAN

Sumber : Rencana Strategis Penambangan PT. Rajabasa Batu Sentosa, 2017-2025

TOTAL SALARY
Posisi / Jabatan
(Rp)
> Operator Hydraulic Breake Excavator 4,910,000
> Operator Excavator PC 300 4,910,000
> Operator Excavator SK 330 4,910,000
> Operator Excavator PC 200 4,910,000
> Operator Wheel Loader 4,910,000
> Operator Bull Dozer 4,910,000
> Operator Crashing Plant 4,910,000
> Crews Crushing Plant 4,910,000
 > Sopir Dump Truck Overburden 4,910,000
> Sopir Dump Truck Produk Quary 4,910,000

NOTE:
uang makan
> Operator Hydraulic Breake Excavator 2,600,000.00
> Operator Excavator PC 300 2,600,000.00
> Operator Excavator SK 330 2,600,000.00
> Operator Excavator PC 200 2,600,000.00
> Operator Wheel Loader 2,600,000.00
> Operator Bull Dozer 2,600,000.00
> Operator Crashing Plant 2,600,000.00
> Crews Crushing Plant 2,600,000.00
> Sopir Dump Truck Overburden 2,600,000.00
> Sopir Dump Truck Produk Quary 2,600,000.00
 LAMPIRAN 11.7
DAFTAR UPAH OPERATOR ALAT BERAT, CHECKER DAN FOREMAN
PADA PENAMBANGAN ANDESIT PT. RAJABASA BATU SENTOSA

TINGKAT UPAH TAHUN

TAHUN TAHUN 0 TAHUN 1 TAHUN 2 TAHUN 3
(IDR) 2017 2018 2019 2020

58,920,000.00 14,730,000.00 117,840,000.00 117,840,000.00 117,840,000.00

58,920,000.00 14,730,000.00 117,840,000.00 117,840,000.00 117,840,000.00
58,920,000.00 44,190,000.00 353,520,000.00 353,520,000.00 353,520,000.00
30,000,000.00 7,500,000.00 60,000,000.00 60,000,000.00 60,000,000.00
36,000,000.00 9,000,000.00 72,000,000.00 72,000,000.00 72,000,000.00

58,920,000.00 - 235,680,000.00 235,680,000.00 235,680,000.00

58,920,000.00 - 117,840,000.00 117,840,000.00 117,840,000.00
30,000,000.00 - 60,000,000.00 60,000,000.00 60,000,000.00
36,000,000.00 - 72,000,000.00 72,000,000.00 72,000,000.00

58,920,000.00 - 707,040,000.00 707,040,000.00 707,040,000.00

90,150,000.00 1,913,760,000.00 1,913,760,000.00 1,913,760,000.00

58,920,000.00 14,730,000.00 117,840,000.00 117,840,000.00 117,840,000.00

58,920,000.00 - 117,840,000.00 117,840,000.00 117,840,000.00
30,000,000.00 7,500,000.00 60,000,000.00 60,000,000.00 60,000,000.00
30,000,000.00 7,500,000.00 60,000,000.00 60,000,000.00 60,000,000.00
30,000,000.00 7,500,000.00 30,000,000.00 30,000,000.00 30,000,000.00
30,000,000.00 7,500,000.00 30,000,000.00 30,000,000.00 30,000,000.00
44,730,000.00 415,680,000.00 415,680,000.00 415,680,000.00

GAJI POKOK JAMSOSTEK

(Rp) (Rp)
2,200,000 5% 110,000
2,200,000 5% 110,000
2,200,000 5% 110,000
2,200,000 5% 110,000
2,200,000 5% 110,000
2,200,000 5% 110,000
2,200,000 5% 110,000
2,200,000 5% 110,000
 2,200,000 5% 110,000
2,200,000 5% 110,000

Gaji bulanan
per hari 2,200,000.00
per hari 2,200,000.00
per hari 2,200,000.00
per hari 2,200,000.00
per hari 2,200,000.00
per hari 2,200,000.00
per hari 2,200,000.00
per hari 2,200,000.00
per hari 2,200,000.00
per hari 2,200,000.00
 (Dalam Rp)
AHUN
TAHUN 4 TAHUN 5 TAHUN 6
2021 2022 2023

117,840,000.00 117,840,000.00 117,840,000.00

117,840,000.00 117,840,000.00 117,840,000.00
353,520,000.00 353,520,000.00 353,520,000.00
60,000,000.00 60,000,000.00 60,000,000.00
72,000,000.00 72,000,000.00 72,000,000.00

235,680,000.00 235,680,000.00 235,680,000.00

117,840,000.00 117,840,000.00 117,840,000.00
60,000,000.00 60,000,000.00 60,000,000.00
72,000,000.00 72,000,000.00 72,000,000.00

707,040,000.00 707,040,000.00 707,040,000.00

1,913,760,000.00 1,913,760,000.00 1,913,760,000.00

117,840,000.00 117,840,000.00 117,840,000.00

117,840,000.00 117,840,000.00 117,840,000.00
60,000,000.00 60,000,000.00 60,000,000.00
60,000,000.00 60,000,000.00 60,000,000.00
30,000,000.00 30,000,000.00 30,000,000.00
30,000,000.00 30,000,000.00 30,000,000.00
415,680,000.00 415,680,000.00 415,680,000.00
 LAMPIRAN 12.1
PERHITUNGAN BIAYA PENGUPASAN TANAH PENUT
PADA PENAMBANGAN ANDESIT PT. RAJABASA

Uraian TAHUN 0 TAHUN 1

2017 2018
A. Biaya Kepemilikan Peralatan
(Asuransi, Bunga dan Pajak)
Dump Dozer (KOMATSU) - 1,080,000,000.00
Excavator (KOMATSU) - 840,000,000.00
Overburden (DT HINO) - 480,000,000.00
Subtotal - A 0.00 2,400,000,000.00
B. Biaya Operasional Peralatan
(BBM, Suku Cadang, dan Perawatan)
Dump Dozer (KOMATSU) - 612,000,000.00
Excavator (KOMATSU) - 408,000,000.00
Overburden (DT HINO) - -
Subtotal - B 0.00 1,020,000,000.00
C. Upah Operator
Operator Dump Dozer (KOMATSU) 14,730,000.00 117,840,000.00
Operator Excavator (KOMATSU) 14,730,000.00 117,840,000.00
Operator Penanganan Overburden (DT HINO) 44,190,000.00 353,520,000.00
Subtotal - C 73,650,000.00 589,200,000.00
Total A-B-C 73,650,000.00 4,009,200,000.00
Produksi Overburden per (BCM) 0.00 4,772.86

TAHUN 0 TAHUN 1
Produksi Overburden (BCM)
- 840,000.00

Sumber : Rencana Strategis Penambangan PT. Rajabasa Batu Sentosa, 2017-2025

 LAMPIRAN 12.1
YA PENGUPASAN TANAH PENUTUP (OVERBURDEN)
ANGAN ANDESIT PT. RAJABASA BATU SENTOSA

TAHUN
TAHUN 2 TAHUN 3 TAHUN 4 TAHUN 5
2019 2020 2021 2022

1,080,000,000.00 1,080,000,000.00 1,080,000,000.00 1,080,000,000.00

840,000,000.00 840,000,000.00 840,000,000.00 840,000,000.00
480,000,000.00 480,000,000.00 480,000,000.00 480,000,000.00
2,400,000,000.00 2,400,000,000.00 2,400,000,000.00 2,400,000,000.00

612,000,000.00 612,000,000.00 612,000,000.00 612,000,000.00

408,000,000.00 408,000,000.00 408,000,000.00 408,000,000.00
408,000,000.00 408,000,000.00 408,000,000.00 408,000,000.00
1,428,000,000.00 1,428,000,000.00 1,428,000,000.00 1,428,000,000.00

117,840,000.00 117,840,000.00 117,840,000.00 117,840,000.00

117,840,000.00 117,840,000.00 117,840,000.00 117,840,000.00
353,520,000.00 353,520,000.00 353,520,000.00 353,520,000.00
589,200,000.00 589,200,000.00 589,200,000.00 589,200,000.00
4,417,200,000.00 4,417,200,000.00 4,417,200,000.00 4,417,200,000.00
5,258.57 5,258.57 5,258.57 5,258.57

TAHUN 3
840,000.00 840,000.00 840,000.00 840,000.00

total cost OB 26,168,850,000.00

OB 5,040,000
COST/BCM 5,192.23
 (Dalam Rp)

TAHUN 6
2023

1,080,000,000.00
840,000,000.00
480,000,000.00
2,400,000,000.00

612,000,000.00
408,000,000.00
408,000,000.00 Land Clearing 14,730,000.00 1,473,000.00
1,428,000,000.00 Ob Removal 58,920,000.00 5,892,000.00

117,840,000.00
117,840,000.00
353,520,000.00
589,200,000.00
4,417,200,000.00
5,258.57

TAHUN 5
840,000.00
 LAMPIRAN 12.2
PERHITUNGAN BIAYA PENGGALIA
PADA PENAMBANGAN ANDESIT PT. RAJABASA

Uraian TAHUN 0 TAHUN 1

2017 2018
A. Biaya Sewa dan Kepemilikan Peralatan
(Asuransi, Bunga dan Pajak)
Excavator - 1,920,000,000.00
Excavator + Rock Breaker - 2,160,000,000.00
Subtotal - A - 4,080,000,000.00
B. Biaya Operasional
(BBM, Suku Cadang, dan Perawatan)
Excavator - 816,000,000.00
Excavator + Rock Breaker - 816,000,000.00
Subtotal - B - 1,632,000,000.00
C. Upah Operator
Operator Excavator - 235,680,000.00
Excavator + Rock Breaker - 117,840,000.00
Subtotal - C - 353,520,000.00
Total A-B-C - 6,065,520,000.00
Produksi Andesit (Ton) - 14,441.71

TAHUN 0 TAHUN 1
Produksi Andesit (Ton)
- 420,000

Sumber : Rencana Strategis Penambangan PT. Rajabasa Batu Sentosa, 2017-2025

Catatan :
Jetty + Crushing +Slot 45500
 LAMPIRAN 12.2
ERHITUNGAN BIAYA PENGGALIAN
NGAN ANDESIT PT. RAJABASA BATU SENTOSA
(Dalam Rp)
TAHUN
TAHUN 2 TAHUN 3 TAHUN 4 TAHUN 5 TAHUN 6
2019 2020 2021 2022 2023

1,920,000,000.00 1,920,000,000.00 1,920,000,000.00 1,920,000,000.00 1,920,000,000.00

2,160,000,000.00 2,160,000,000.00 2,160,000,000.00 2,160,000,000.00 2,160,000,000.00
4,080,000,000.00 4,080,000,000.00 4,080,000,000.00 4,080,000,000.00 4,080,000,000.00

816,000,000.00 816,000,000.00 816,000,000.00 816,000,000.00 816,000,000.00

816,000,000.00 816,000,000.00 816,000,000.00 816,000,000.00 816,000,000.00
1,632,000,000.00 1,632,000,000.00 1,632,000,000.00 1,632,000,000.00 1,632,000,000.00

235,680,000.00 235,680,000.00 235,680,000.00 235,680,000.00 235,680,000.00

117,840,000.00 117,840,000.00 117,840,000.00 117,840,000.00 117,840,000.00
353,520,000.00 353,520,000.00 353,520,000.00 353,520,000.00 353,520,000.00
6,065,520,000.00 6,065,520,000.00 6,065,520,000.00 6,065,520,000.00 6,065,520,000.00
14,441.71 14,441.71 14,441.71 14,441.71 14,441.71

TAHUN 2 TAHUN 3 TAHUN 4 TAHUN 5 TAHUN 6

420,000 420,000 420,000 420,000 420,000

Rp 4.69072164948454

total cost coal 36,393,120,000.00

coal (MT) 2,520,000
cost coal/MT (USD) 14,441.71
 LAMPIRAN 12.3
PERHITUNGAN BIAYA PENGANGKUTAN
PADA PENAMBANGAN ANDESIT PT. RAJABASA BATU S

TA
Uraian TAHUN 0 TAHUN 1
2017 2018
A. Biaya Sewa dan Kepemilikan Peralatan
(Asuransi, Bunga dan Pajak)
Hauling Truck - 1,800,000,000.00
Subtotal - A - 1,800,000,000.00
B. Biaya Operasional
(BBM, Suku Cadang, dan Perawatan)
Hauling Truck - 4,161,600,000.00
Subtotal - B - 4,161,600,000.00
C. Upah Operator
Operator Hauling Truck - 707,040,000.00
Subtotal - C - 707,040,000.00
Total A-B-C - 6,668,640,000.00
Biaya Penganangkutan Andesit (Ton) - 15,877.71

TAHUN 0 TAHUN 1
Produksi Andesit (Ton)
- 420,000

Sumber : Rencana Strategis Penambangan PT. Rajabasa Batu Sentosa, 2017-2025

 LAMPIRAN 12.3
HITUNGAN BIAYA PENGANGKUTAN
NGAN ANDESIT PT. RAJABASA BATU SENTOSA
(Dalam Rp)
TAHUN
TAHUN 2 TAHUN 3 TAHUN 4 TAHUN 5 TAHUN 6
2019 2020 2021 2022 2023

1,800,000,000.00 1,800,000,000.00 1,800,000,000.00 1,800,000,000.00 1,800,000,000.00

1,800,000,000.00 1,800,000,000.00 1,800,000,000.00 1,800,000,000.00 1,800,000,000.00

4,161,600,000.00 4,161,600,000.00 4,161,600,000.00 4,161,600,000.00 4,161,600,000.00

4,161,600,000.00 4,161,600,000.00 4,161,600,000.00 4,161,600,000.00 4,161,600,000.00

707,040,000.00 707,040,000.00 707,040,000.00 707,040,000.00 707,040,000.00

707,040,000.00 707,040,000.00 707,040,000.00 707,040,000.00 707,040,000.00
6,668,640,000.00 6,668,640,000.00 6,668,640,000.00 6,668,640,000.00 6,668,640,000.00
15,877.71 15,877.71 15,877.71 15,877.71 15,877.71

TAHUN 2 TAHUN 3 TAHUN 4 TAHUN 5 TAHUN 6

420,000 420,000 420,000 420,000 420,000
 LAMPIRAN 12.4
PERHITUNGAN BIAYA OPERASI PERALATAN PENDUKUNG
PADA PENAMBANGAN ANDESIT PT. RAJABASA BATU SENTOSA

TAHUN
Uraian TAHUN 0 TAHUN 1 TAHUN 2 TAHUN 3 TAHUN 4
2017 2018 2019 2020 2021
A. Biaya Kepemilikan Peralatan
(Asuransi, Bunga dan Pajak)
Excavator (KOMATSU) - 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00
Wheel Loader Err:509 Err:509 Err:509 Err:509 Err:509
Electricity Generator (GENSET) - - - - -
Electricity Generator (GENSET) Workshop Err:509 Err:509 Err:509 Err:509 Err:509
Light Plants - - - - -
Water Pump - - - - -
Subtotal - A Err:509 Err:509 Err:509 Err:509 Err:509
B. Biaya Operasional
(BBM, Suku Cadang, dan Perawatan)
Excavator (KOMATSU) - 408,000,000.00 408,000,000.00 408,000,000.00 408,000,000.00
Wheel Loader Err:509 Err:509 Err:509 Err:509 Err:509
Electricity Generator (GENSET) - 556,920,000.00 556,920,000.00 556,920,000.00 556,920,000.00
Electricity Generator (GENSET) Workshop Err:509 Err:509 Err:509 Err:509 Err:509
Light Plants - - - - -
Water Pump 11,602,500.00 46,410,000.00 51,051,000.00 56,156,100.00 61,771,710.00
Subtotal - A Err:509 Err:509 Err:509 Err:509 Err:509
C. Upah Operator
Operator Excavator (KOMATSU) 14,730,000.00 117,840,000.00 117,840,000.00 117,840,000.00 117,840,000.00
Operator Wheel Loader - 117,840,000.00 117,840,000.00 117,840,000.00 117,840,000.00
Operator Electricity Generator (GENSET) 7,500,000.00 60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00
Operator Electricity Generator (GENSET) Workshop 7,500,000.00 60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00
Operator Light Plants 7,500,000.00 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00
Operator Water Pump 7,500,000.00 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00
Subtotal - C 44,730,000.00 415,680,000.00 415,680,000.00 415,680,000.00 415,680,000.00
Total A-B-C Err:509 Err:509 Err:509 Err:509 Err:509
Produksi Andesit (Ton) - Err:509 Err:509 Err:509 Err:509

TAHUN 0 TAHUN 1 TAHUN 2 TAHUN 3 TAHUN 4

Produksi Andesit (Ton)
- 420,000 420,000 420,000 420,000
Sumber : Rencana Kerja Strategis PT. Yuman Jaya Tama, 2018-2022

total cost pendukung Err:509

coal (MT) 2,520,000
cost pendukung/MT (USD) Err:509
 LAMPIRAN 12.4
NGAN BIAYA OPERASI PERALATAN PENDUKUNG
MBANGAN ANDESIT PT. RAJABASA BATU SENTOSA
(Dalam Rp)
TAHUN
TAHUN 5 TAHUN 6
2022 2023

960,000,000.00 960,000,000.00
Err:509 Err:509
- -
Err:509 Err:509
- -
- -
Err:509 Err:509

408,000,000.00 408,000,000.00
Err:509 Err:509
556,920,000.00 556,920,000.00
Err:509 Err:509
- -
67,948,881.00 74,743,769.10
Err:509 Err:509

117,840,000.00 117,840,000.00
117,840,000.00 117,840,000.00
60,000,000.00 60,000,000.00
60,000,000.00 60,000,000.00
30,000,000.00 30,000,000.00
30,000,000.00 30,000,000.00
415,680,000.00 415,680,000.00
Err:509 Err:509
Err:509 Err:509

TAHUN 5 TAHUN 6
420,000 420,000
 LAMPIRAN
DAFTAR DEPRESIASI DAN A
PADA PENAMBANGAN ANDESIT PT.

Umur
Uraian Biaya (Rp) TAHUN 0
(Tahun)
2017
DEPRESIASI
A. Asset Infrastruktur
a. Fasilitas Tambang 5 204,000,000.00 40,800,000.00
b. Jetty Port 10 #NAME? #NAME?
c. Jembatan Timbang 5 #NAME? #NAME?
d. Bangunan 5 322,500,000.00 64,500,000.00
B. Office Equipment
a. Peralatan Kantor 3 Err:509 Err:509
b. Peralatan Kantor Lapangan 3 62,500,000.00 20,833,333.33
c. Peralatan K3 2 70,000,000.00 35,000,000.00
C. Pre Mining
a. Pembebasan Lahan 10 #REF! #REF!
b. Support Team/ Konsultan 0 #REF! -
c. Takeover IUP PT. Sazam 10 #REF! #REF!
d. Biaya Awal Tambang 5 #REF! #REF!
D. Asset Peralatan Utama Penambangan
Peralatan di Lokasi Penambangan
Penanganan Lapisan Penutup & Top Soil
Dump Dozer (KOMATSU) 10 450,000.00 45,000.00
Excavator (KOMATSU) 10 350,000.00 70,000.00
Penanganan Overburden (DT HINO) 3 20,000,000.00 40,000,000.00

Penanganan Andesit
Excavator (HYUNDAI) 10 400,000.00 40,000.00
Excavator + Rockbreaker 10 450,000.00 90,000.00
Peralatan Pengangkutan Batubara
Hauling Truck (DT HINO) 3 12,500,000.00 50,000,000.00
E. Asset Peralatan Pendukung Penambangan
Excavator (KOMATSU) 5 400,000.00 80,000.00
Wheel Loader 5 Err:509 Err:509
Electricity Generator (GENSET) 5 55,000,000.00 22,000,000.00
Electricity Generator (GENSET) Workshop 5 Err:509 Err:509
Light Plants 5 35,000,000.00 7,000,000.00
Water Pump 5 10,500,000.00 2,100,000.00
F. Asset Peralatan Teknik dan Manajemen
Mine Manager Vehicle 5 15,000,000.00 3,000,000.00
Safety Vehicle 5 12,500,000.00 5,000,000.00
Operation 5 12,500,000.00 2,500,000.00
Motor Operasional 5 35,000,000.00 7,000,000.00
Computer (Laptop) 5 12,500,000.00 10,000,000.00
Computer 5 8,500,000.00 3,400,000.00
TOTAL DEPRESIASI Err:509
AMORTISASI
a. Biaya Pengurusan Ijin Prinsip 5 2,000,000,000.00 400,000,000.00
b. Biaya Penyelidikan Umum dan Eksplorasi 5 #REF! #REF!
c. Biaya Pengeboran Geoteknik dan Uji Laboratorium 5 150,000,000.00 30,000,000.00
d. Biaya Pengujian Kulitas Batu Andesit (PT Geoservic 5 15,000,000.00 3,000,000.00
TOTAL AMORTISASI #REF! #REF!
TOTAL DEPRESIASI & AMORTISASI #REF! Err:509

Sumber : Rencana Kerja Strategis PT. Yuman Jaya Tama, 2018-2022

 LAMPIRAN 13
R DEPRESIASI DAN AMORTISASI ASSET
ANGAN ANDESIT PT. RAJABASA BATU SENTOSA

TAHUN
TAHUN 1 TAHUN 2 TAHUN 3 TAHUN 4 TAHUN 5
2018 2019 2020 2021 2022

40,800,000.00 40,800,000.00 40,800,000.00 40,800,000.00 40,800,000.00

#NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME? #NAME?
64,500,000.00 64,500,000.00 64,500,000.00 64,500,000.00 64,500,000.00

Err:509 Err:509 Err:509 Err:509 Err:509

20,833,333.33 20,833,333.33 20,833,333.33 20,833,333.33 20,833,333.33
35,000,000.00 35,000,000.00 35,000,000.00 35,000,000.00 35,000,000.00

#REF! #REF! #REF! #REF! #REF!

- - - - -
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!

45,000.00 45,000.00 45,000.00 45,000.00 45,000.00

70,000.00 70,000.00 70,000.00 70,000.00 70,000.00
40,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00

40,000.00 40,000.00 40,000.00 40,000.00 40,000.00

90,000.00 90,000.00 90,000.00 90,000.00 90,000.00

50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00

80,000.00 80,000.00 80,000.00 80,000.00 80,000.00

Err:509 Err:509 Err:509 Err:509 Err:509
22,000,000.00 22,000,000.00 22,000,000.00 22,000,000.00 22,000,000.00
Err:509 Err:509 Err:509 Err:509 Err:509
7,000,000.00 7,000,000.00 7,000,000.00 7,000,000.00 7,000,000.00
2,100,000.00 2,100,000.00 2,100,000.00 2,100,000.00 2,100,000.00

3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00

5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00
2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00
7,000,000.00 7,000,000.00 7,000,000.00 7,000,000.00 7,000,000.00
10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00
 3,400,000.00 3,400,000.00 3,400,000.00 3,400,000.00 3,400,000.00
Err:509 Err:509 Err:509 Err:509 Err:509

400,000,000.00 400,000,000.00 400,000,000.00 400,000,000.00 400,000,000.00

#REF! #REF! #REF! #REF! #REF!
30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00
3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00
#REF! #REF! #REF! #REF! #REF!
Err:509 Err:509 Err:509 Err:509 Err:509
 (Dalam IDR)

TAHUN 6
2023

40,800,000.00
#NAME?
#NAME?
64,500,000.00

Err:509
20,833,333.33
35,000,000.00

#REF!
-
#REF!
#REF!

45,000.00
70,000.00
40,000,000.00

40,000.00
90,000.00

50,000,000.00

80,000.00
Err:509
22,000,000.00
Err:509
7,000,000.00
2,100,000.00

3,000,000.00
5,000,000.00
2,500,000.00
7,000,000.00
10,000,000.00
 3,400,000.00
Err:509

400,000,000.00
#REF!
30,000,000.00
3,000,000.00
#REF!
Err:509
 PERHITUNGAN NILAI SISA PERALATAN

HARGA PERALATAN
URAIAN MODEL TAHUN 0
(Rp)
2017
PERALATAN UTAMA PENAMBANGAN
A. Peralatan di Lokasi Penambangan
Penanganan Tanah Pucuk dan Penutup
Ripping & Dozing (KOMATSU) D-85 450,000.00 0.00
Excavator (KOMATSU) PC 300 350,000.00 0.00
Overburden (DT HINO) FM 320 20,000,000.00 0.00

Penanganan Andesit
Escavator (Hyundai) SK330-8 400,000.00 0.00
Excavator (CAT) + Rockbreaker CAT D320 450,000.00 0.00
B. Peralatan Pengangkutan Andesit
Hauling Truck (DT HINO) DT 320 12,500,000.00 0.00
PERALATAN PENDUKUNG PENAMBANGAN
Excavator (KOMATSU) PC200-88 400,000.00 0.00
Wheel Loader Err:509 Err:509 0.00
Electricity Generator (GENSET) 50 Kva 55,000,000.00 0.00
Electricity Generator (GENSET) Workshop Err:509 Err:509 0.00
Light Plants 35,000,000.00 0.00
Water Pump 10,500,000.00 0.00
PERALATAN TEKNIK DAN MANAJEMEN
Mine Manager Vehicle 4WD 15,000,000.00 0.00
Safety Vehicle 4WD 12,500,000.00 0.00
Operation BRV 12,500,000.00 0.00
Motor Operasional Pentium i7 35,000,000.00 0.00
Computer (Laptop) Panasonic 12,500,000.00 0.00
Computer (Komputer) Motorola 8,500,000.00 0.00
Mine Radio KLX 1,375,000.00 0.00

Nilai Sisa 0.25

ERALATAN
(Dalam USD)
TAHUN
TAHUN 1 TAHUN 2 TAHUN 3 TAHUN 4 TAHUN 5 TAHUN 6
2018 2019 2020 2021 2022 2023

0.00 0.00 0.00 0.00 0.00 112,500.00

0.00 0.00 0.00 0.00 0.00 175,000.00
0.00 0.00 0.00 0.00 0.00 30,000,000.00

0.00 0.00 0.00 0.00 0.00 100,000.00

0.00 0.00 0.00 0.00 0.00 225,000.00

0.00 0.00 0.00 0.00 0.00 37,500,000.00

0.00 0.00 0.00 0.00 0.00 100,000.00

0.00 0.00 0.00 0.00 0.00 Err:509
0.00 0.00 0.00 0.00 0.00 27,500,000.00
0.00 0.00 0.00 0.00 0.00 Err:509
0.00 0.00 0.00 0.00 0.00 8,750,000.00
0.00 0.00 0.00 0.00 0.00 2,625,000.00

0.00 0.00 0.00 0.00 0.00 3,750,000.00

0.00 0.00 0.00 0.00 0.00 6,250,000.00
0.00 0.00 0.00 0.00 0.00 3,125,000.00
0.00 0.00 0.00 0.00 0.00 8,750,000.00
0.00 0.00 0.00 0.00 0.00 12,500,000.00
0.00 0.00 0.00 0.00 0.00 4,250,000.00
0.00 0.00 0.00 0.00 0.00 10,312,500.00
Err:509
 LAMPIRAN 14.1
PERHITUNGAN BIAYA OPERASI PENAMBANGAN ANDESIT
PT. RAJABASA BATU SENTOSA

TAHUN
Uraian TAHUN 0 TAHUN 1 TAHUN 2
2017 2018 2019
A. Biaya Operasi Penambangan Langsung
Biaya Penggalian Andesit - 6,065,520,000.00 6,065,520,000.00
Biaya Pengangkutan Andesit - 6,668,640,000.00 6,668,640,000.00
Biaya Operasional Peralatan Pendukung Err:509 Err:509 Err:509
Biaya Pengupasan Overburden (BCM) 73,650,000.00 4,009,200,000.00 4,417,200,000.00
Subtotal - A Err:509 Err:509 Err:509
B. Biaya Operasi Penambangan Tidak Langsung
Biaya Lingkungan dan Reklamasi - 126,000,000.00 126,000,000.00
Biaya Keselamatan dan Kesehatan Kerja (K-3) - 84,000,000.00 84,000,000.00
Biaya Community Development - 126,000,000.00 126,000,000.00
Biaya Pasca Tambang - 84,000,000.00 84,000,000.00
Subtotal - B - 420,000,000.00 420,000,000.00
Total A-B Err:509 Err:509 Err:509
Produksi Andesit (Ton) - 420,000.00 420,000.00
Biaya Operasi Penambangan Andesit (Rp/Ton) - Err:509 Err:509
Produksi Overburden (BCM) 0 840,000 840,000
Biaya Pengupasan Tanah Penutup (Rp/BCM) - 4,772.86 5,258.57

Sumber : Rencana Kerja Strategis PT. Yuman Jaya Tama, 2018-2022

 Target Percentase Keuntungan 35%
Biaya Lingkungan dan Reklamasi 300.00 Per MT
Biaya Keselamatan dan Kesehatan Kerja (K-3) 200.00 Per MT
Biaya Community Development 300.00 Per MT
Biaya Pasca Tambang 200.00 Per MT
total 1,000

FOB MV
PRICE 35.00

BESR = (Harga Jual Aspal - Total Biaya Produks

Biaya Pengupasan OB

SR Ekonomis(Balance)
= - (.....% x Balance)
Biaya Pengupasan OB
 LAMPIRAN 14.1
BIAYA OPERASI PENAMBANGAN ANDESIT
T. RAJABASA BATU SENTOSA

(Dalam Rp)
TAHUN
TAHUN 3 TAHUN 4 TAHUN 5 TAHUN 6
2020 2021 2022 2023

6,065,520,000.00 6,065,520,000.00 6,065,520,000.00 6,065,520,000.00

6,668,640,000.00 6,668,640,000.00 6,668,640,000.00 6,668,640,000.00
Err:509 Err:509 Err:509 Err:509
4,417,200,000.00 4,417,200,000.00 4,417,200,000.00 4,417,200,000.00
Err:509 Err:509 Err:509 Err:509

126,000,000.00 126,000,000.00 126,000,000.00 126,000,000.00

84,000,000.00 84,000,000.00 84,000,000.00 84,000,000.00
126,000,000.00 126,000,000.00 126,000,000.00 126,000,000.00
84,000,000.00 84,000,000.00 84,000,000.00 84,000,000.00
420,000,000.00 420,000,000.00 420,000,000.00 420,000,000.00
Err:509 Err:509 Err:509 Err:509
420,000.00 420,000.00 420,000.00 420,000.00
Err:509 Err:509 Err:509 Err:509
840,000 840,000 840,000 840,000
5,258.57 5,258.57 5,258.57 5,258.57
 FOB BARGE
30.00

(Harga Jual Aspal - Total Biaya Produksi)

Biaya Pengupasan OB

(Balance) - (.....% x Balance)

 LAMPIRA
LAPORAN RU
PADA PENAMBANGAN ANDESIT

Uraian TAHUN 0
2017
A. PENDAPATAN (REVENUE)
Penjualan Andesit -
B. BIAYA OPERASI PENAMBANGAN ASPAL
Biaya Operasi Penambangan Langsung Err:509
Biaya Operasi Penambangan Tidak Langsung -
Total Biaya Operasi Penambangan Batubara Err:509
PENDAPATAN KOTOR PRODUKSI Err:509
C. DEPRESIASI DAN AMORTISASI Err:509
D. BIAYA UMUM & ADMINISTRASI
Administrasi Kantor Pusat 150,000,000.00
Administrasi Kantor Tambang 50,000,000.00
Gaji Karyawan Tetap 159,571,000.00
Iuran Tetap (PNPB 3.7%) -
Total Biaya Umum Dan Administrasi 359,571,000.00
E. PENDAPATAN SEBELUM BUNGA DAN PAJAK (EBIT) Err:509
F. PENDAPATAN LAIN DARI NILAI SISA PERALATAN -
PENDAPATAN SEBELUM PAJAK (EBIT) Err:509
G. PAJAK PENGHASILAN PERUSAHAAN (PPH 30%) Err:509
PENDAPATAN BERSIH Err:509

TAHUN 0
Produksi Andesit (Ton)
-
Sumber : Rencana Kerja Strategis PT. Yuman Jaya Tama, 2018-2022

Eskalasi Harga per tahun :

Harga Jual Andesit (1%)
Iuran Produksi

Iuran Tetap
Administrasi di Kator Pusat
Administrasi di Lapangan
 LAMPIRAN 14.2
LAPORAN RUGI LABA
PADA PENAMBANGAN ANDESIT PT. RAJABASA BATU SENTOSA

TAHUN
TAHUN 1 TAHUN 2 TAHUN 3 TAHUN 4
2018 2019 2020 2021

50,400,000,000.00 50,400,000,000.00 50,400,000,000.00 50,400,000,000.00

Err:509 Err:509 Err:509 Err:509

420,000,000.00 420,000,000.00 420,000,000.00 420,000,000.00
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509

157,500,000.00 165,375,000.00 173,643,750.00 182,325,937.50

52,500,000.00 55,125,000.00 57,881,250.00 60,775,312.50
167,549,550.00 175,927,027.50 184,723,378.88 193,959,547.82
1,890,000,000.00 1,890,000,000.00 1,890,000,000.00 1,890,000,000.00
2,267,549,550.00 2,286,427,027.50 2,306,248,378.88 2,327,060,797.82
Err:509 Err:509 Err:509 Err:509
- - - -
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509

TAHUN 1 TAHUN 2 TAHUN 3 TAHUN 4

420,000 420,000 420,000 420,000

Err:509 Err:509 Err:509 Err:509

4,200,000,000.00

115,000.00
0.20
0.55
120,000.00
26.47
3,500,000,000.00
5,500,000,000.00
 (Dalam Rp)

TAHUN 5 TAHUN 6
2022 2023

50,400,000,000.00 50,400,000,000.00

Err:509 Err:509
420,000,000.00 420,000,000.00
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509

191,442,234.38 201,014,346.09
63,814,078.13 67,004,782.03
203,657,525.21 213,840,401.47
1,890,000,000.00 1,890,000,000.00
2,348,913,837.71 2,371,859,529.60
Err:509 Err:509
- Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509

TAHUN 5 TAHUN 6
420,000 420,000

Err:509 Err:509
 Err:509
2,520,000,000.00 -10% 45,360,000,000.00
-5% 47,880,000,000.00
-2.50% 49,140,000,000.00
Aspal Biaya Produksi per MT 0 50,400,000,000.00
#REF! #REF! 2.50% 51,660,000,000.00
#REF! 5% 52,920,000,000.00
7.50% 54,180,000,000.00
10% 55,440,000,000.00
OB Biaya OB per BCM
#REF! #REF!
#REF!
HARGA PRODU
#REF!
#REF! BIAYA OPERA
-10% Err:509
-7.50% Err:509
0 Err:509
2.50% Err:509 Err:509 Err:509
5% Err:509 Err:509 Err:509
7.50%
 REVENUE PENDAPATAN KOTOR PRODUKSI
45,360,000,000.00 45,360,000,000.00 45,360,000,000.00 #REF! #REF!
47,880,000,000.00 47,880,000,000.00 47,880,000,000.00 #REF! #REF!
49,140,000,000.00 49,140,000,000.00 49,140,000,000.00 #REF! #REF!
50,400,000,000.00 50,400,000,000.00 50,400,000,000.00 Err:509 Err:509
51,660,000,000.00 51,660,000,000.00 51,660,000,000.00 #REF! #REF!
52,920,000,000.00 52,920,000,000.00 52,920,000,000.00 #REF! #REF!
54,180,000,000.00 54,180,000,000.00 54,180,000,000.00 #REF! #REF!
55,440,000,000.00 55,440,000,000.00 55,440,000,000.00 #REF! #REF!

HARGA PRODUKSI NAIK DAN TURUN

BIAYA OPERARASI PENAMBANGAN PENDAPATAN KOTOR PRODUKSI

Err:509 Err:509 Err:509 #REF! #REF!
Err:509 Err:509 Err:509 #REF! #REF!
Err:509 Err:509 Err:509 #REF! #REF!
Err:509 #REF! #REF! #REF! #REF!
Err:509 #REF! #REF! #REF! #REF!
Err:509 Err:509 Err:509 Err:509 #REF!
10% Err:509 Err:509
DAPATAN KOTOR PRODUKSI PENDAPATAN SEBELUM BUNGA DAN PAJAK (EBIT)
#REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!

DAPATAN KOTOR PRODUKSI PENDAPATAN SEBELUM BUNGA DAN PAJAK (EBIT)

#REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
Err:509 Err:509 #REF! #REF! #REF! #REF!
 PENDAPATAN SEBELUM PAJAK (EBIT) PAJAK PENGHASILAN PERUSAHAAN
#REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!

PENDAPATAN SEBELUM PAJAK (EBIT) PAJAK PENGHASILAN PERUSAHAAN

#REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
PENGHASILAN PERUSAHAAN PENDAPATAN BERSIH
#REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
#REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!

PENGHASILAN PERUSAHAAN PENDAPATAN BERSIH

#REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
#REF!
#REF! #REF! #REF! #REF!