LAMPIRAN 1

BIAYA ALAT

No. Jenis Alat Produktivitas (m3/jam) Biaya Per jam (Rp)

1 excavator Komatsu PC200 360 275,000
2 bulldozer Caterpillar D7G 680 180,000
3 Dump Truck Hino 30 Ton 120 60,000
 IRAN 1
A ALAT

Upah Operator per Jam (Rp) solar (Rp/Jam) Total (Rp)

16,000 207,000 498,000
14,000 172,500 366,500
11,000 115,000 186,000
 LAMPIRAN 2
REKLAMASI LAHAN TAMBANG

LUAS Volume Waktu rata-rata Operasional Jumlah Alat TOTAL BIAYA

Tahun
(Ha) (m3) Jam Hari rata-rata (Rp/Jam) (Unit) (Rp.)
2018 9.33 46,650 129.58 14.40 250,005 5 Rp 161,982,406
2019 6.56 32,800 91.11 10.12 250,005 5 Rp 113,891,167
2020 10.30 51,500 143.06 15.90 250,005 5 Rp 178,823,021
2021 4.66 23,300 64.72 7.19 250,005 5 Rp 80,904,396
TOTAL Rp 535,600,990

30.85 154,250

4.64
0.02
 Jenis
Alat
PC200, D7G, Hino
PC200, D7G, Hino
PC200, D7G, Hino
PC200, D7G, Hino
 LAMPIRAN 3
BIAYA REVEGETASI

Harga bibit Jumlah Bibit Luas Daerah Tanam Pengadaan Bibit Penanaman Pemeliharaan Pemupukan Pengendalian Hama Total Biaya
Tahun Tanam
(Rp) (pohon) (m2) (Ha) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp)
MAHANG
Jarak Tanam 4 x 4 m (250 pohon/ha)
2018 3,000 2,333 93,300 9.33 6,997,500 2,099,250 1,399,500 1,749,375 1,049,625 13,295,250
2019 3,000 1,640 65,600 6.56 4,920,000 1,476,000 984,000 1,230,000 738,000 9,348,000
2020 3,000 2,575 103,000 10.30 7,725,000 2,317,500 1,545,000 1,931,250 1,158,750 14,677,500
2021 3,000 1,165 46,600 4.66 3,495,000 1,048,500 699,000 873,750 524,250 6,640,500
Total 7,713 308,500 30.85 23,137,500 6,941,250 4,627,500 5,784,375 3,470,625 43,961,250
SUNGKAI
Jarak Tanam 4 x 4 m (250 pohon/ha)
2018 1,500 2,333 93,300 9.33 3,498,750 1,049,625 699,750 874,688 524,813 6,647,625
2019 1,500 1,640 65,600 6.56 2,460,000 738,000 492,000 615,000 369,000 4,674,000
2020 1,500 2,575 103,000 10.30 3,862,500 1,158,750 772,500 965,625 579,375 7,338,750
2021 1,500 1,165 46,600 4.66 1,747,500 524,250 349,500 436,875 262,125 3,320,250
Total 7,713 308,500 30.85 11,568,750 3,470,625 2,313,750 2,892,188 1,735,313 21,980,625

BIAYA PENCADANGAN BIBIT

MAHANG
Jarak Tanam 10 x 10 m (50 pohon/ha)
2018 3,000 467 93,300 9.33 1,399,500 419,850 279,900 349,875 209,925 2,659,050
2019 3,000 328 65,600 6.56 984,000 295,200 196,800 246,000 147,600 1,869,600
2020 3,000 515 103,000 10.30 1,545,000 463,500 309,000 386,250 231,750 2,935,500
2021 3,000 233 46,600 4.66 699,000 209,700 139,800 174,750 104,850 1,328,100
Total 1,543 308,500 30.85 4,627,500 1,388,250 925,500 1,156,875 694,125 8,792,250
SUNGKAI
Jarak Tanam 4 x 4 m (50 pohon/ha)
2018 1,500 467 93,300 9.33 699,750 209,925 139,950 174,938 104,963 1,329,525
2019 1,500 328 65,600 6.56 492,000 147,600 98,400 123,000 73,800 934,800
2020 1,500 515 103,000 10.30 772,500 231,750 154,500 193,125 115,875 1,467,750
2021 1,500 233 46,600 4.66 349,500 104,850 69,900 87,375 52,425 664,050
Total 1,543 308,500 30.85 2,313,750 694,125 462,750 578,438 347,063 4,396,125

Total Biaya Revegetasi

2018 23,931,450
2019 16,826,400
2020 26,419,500
2021 11,952,900
 LAMPIRAN 4
PEMANTAUAN LINGKUNGAN

No. URAIAN Satuan Jumlah BIAYA

(Rp.)
1). Biaya pemantauan di dalam bekas daerah eksploitasi ls 1 Rp2,500,000
2). Biaya pemantauan di luar bekas daerah eksploitasi ls 1 Rp2,500,000
3). Biaya pemeriksaan laboratorium ls 1 Rp5,000,000
Pemeriksaan kualitas air, udara, tanah
4). Biaya pembuatan laporan, dll ls 1 Rp5,000,000
Total Rp15,000,000

Pemantauan dilakukan per triwulan / 4x setahun

 LAMPIRAN 5
RENCANA ANGGARAN BIAYA REKLAMASI

Uraian 2018 2019 2020 2021

Biaya Langsung 245,913,856 190,717,567 265,242,521 152,857,296

Biaya Reklamasi Lahan Terganggu 161,982,406 113,891,167 178,823,021 80,904,396
Biaya Revegetasi 23,931,450 16,826,400 26,419,500 11,952,900
Pemantauan Lingkungan 60,000,000 60,000,000 60,000,000 60,000,000

Biaya Tidak Langsung 23,361,816 18,118,169 25,198,039 14,521,443

Biaya Mobilisasi dan Demobilisasi Alat 6,147,846 4,767,939 6,631,063 3,821,432
Biaya Perencanaan Reklamasi 4,918,277 3,814,351 5,304,850 3,057,146
Biaya Administrasi dan Keuntungan Kontraktor 7,377,416 5,721,527 7,957,276 4,585,719
Biaya Supervisi 4,918,277 3,814,351 5,304,850 3,057,146
TOTAL BIAYA 269,275,673 208,835,736 290,440,560 167,378,739
935,930,707