6.5.

Hasil Akhir
6.5.1. Biaya Perizinan

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 115,000,000
5 - Surat Usaha Perdagangan 300,000,000
6 - Surat Ijin Pengangkutan dan Penggunaan Alat 300,000,000
7 - Surat Ijin Kepolisian 320,000,000
8 - Surat Ijin Membangun Bangunan 410,000,000
9 - Surat Ijin Tempat Usaha 400,000,000
Total 2,920,000,000

Evaluasi Ekonomi Proyek Pertambangan 21

6.5.2. Biaya Pengurusan Perizinan dan Eksplorasi

BIAYA PENGURUSAN PERIJINAN DAN EKSPLORASI

Jenis Kegiatan Jumlah Biaya Biaya total

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

Evaluasi Ekonomi Proyek Pertambangan 22

6.5.3. Biaya Kontruksi dan Rekayasa

Biaya Konstruksi dan Rekayasa

Deskripsi Jumlah Biaya (Rupiah) Biaya total (Rupiah)

a. Sarana Pendukung Tambang

- Kantor 2 unit 850,000,000.00 1,700,000,000.00
- Tangki Bahan Bakar 1 unit 570,000,000.00 570,000,000.00
- Mess 3 unit 1,000,000,000.00 3,000,000,000.00
- Kantin 1 unit 550,000,000.00 550,000,000.00
- Mushola 1 unit 320,000,000.00 320,000,000.00
- Stock Yard 1 unit 175,000,000.00 175,000,000.00
- Bengkel 1 unit 105,000,000.00 105,000,000.00
- Pos Keamanan 5 unit 30,000,000.00 150,000,000.00
Sub Total 6,570,000,000.00
b. Sarana Layanan Tambang
- Settling Pond 1200 m2 1,000,000.00 1,200,000,000.00
Sub Total 1,200,000,000.00
c. Infrastruktur
- Jalan Tambang 1,400,000,000.00
- Instalasi Jaringan Listrik 800,000,000.00
- Instalasi Jaringan Air 600,000,000.00
- Instalasi Jaringan Telepon 400,000,000.00
Sub Total 3,200,000,000.00
Total 10,970,000,000.00

Evaluasi Ekonomi Proyek Pertambangan 23

6.5.4. Biaya Pembelian Peralatan Operasi

Biaya Pembelian Peralatan Operasi (Investasi awal peralatan)

Jenis Alat Jumlah (unit) Harga Satuan/Unit
(Rp) Harga Total (Rp) Umur Alat
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
- Mobil Operasional 6 458,500,000.00 2,751,000,000.00 5
- Sepeda Motor 8 18,000,000.00 144,000,000.00 5
- Bola Lampu Ruangan 75 30,000.00 2,250,000.00 1
- HT 25 500,000.00 12,500,000.00 5
Sub Total 2,957,750,000
E. Peralatan K3
- Helm pengaman 400 75,000.00 30,000,000 2
- Sepatu pengaman 400 250,000.00 100,000,000 1
- Kacamata pelindung 400 150,000.00 60,000,000 1
- Ear Protector 400 30,000.00 12,000,000 1
- Masker debu 400 25,000.00 10,000,000 1
- Ambulans 1 190,000,000.00 190,000,000 5
- Perlengkapan P3K 2 700,000.00 1,400,000 2
Sub Total 403,400,000
TOTAL INVESTASI PERALATAN 33,530,150,000

Evaluasi Ekonomi Proyek Pertambangan 24

6.5.6. Biaya Inventaris

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

Evaluasi Ekonomi Proyek Pertambangan 25

6.5.8. Biaya Amortisasi

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

Evaluasi Ekonomi Proyek Pertambangan 26

6.5.11. Biaya Listrik, Telepon dan Air

BIAYA LISTRIK, TELEPHONE DAN AIR

Alat Elektronik Jumlah Daya (kilowatt) pemakaian jam/hr total daya per hari (kw) biaya per hari biaya pertahun
- Komputer 15 0.14 8 17 7,896 2,368,800
- Printer kecil 2 0.48 4 4 1,805 541,440
- Printer besar 1 0.8 4 3 1,504 451,200
- Televisi 39 0.068 8 21 9,972 2,991,456
- Faximile 1 0.135 1 0 63 19,035
- Mesin Fotokopi 1 0.9 6 5 2,538 761,400
- Dispenser 10 0.394 12 47 22,222 6,666,480
- Genset 1 0.48 4 2 902 270,720
- Telephone 9 0.18 24 39 18,274 5,482,080
- Proyektor 2 0.18 3 1 508 152,280
- CCTV 15 0.01 24 4 1,692 507,600
- AC 5 0.43 8 17 8,084 2,425,200
- HT 25 0.005 8 1 470 141,000
- Kipas Angin 35 0.103 10 36 16,944 5,083,050
- Kulkas 1 0.348 24 8 3,925 1,177,632
- Lampu 75 0.02 8 12 5,640 1,692,000
102,438
TOTAL
Dalam 1 Tahun = 30,731,373

Tahun Tahun 1 Tahun 2 Tahun 3 Tahun 4 Tahun 5

Biaya Listrik Tereskalasi 6.5% 30,731,373 32,728,912.25 34,856,291.54 37,121,950.49 39,534,877.27

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 Tahun 1 Tahun 2 Tahun 3 Tahun 4 Tahun 5

Biaya Telepon Tereskalasi 6.5% 9,331,200 9,937,728 10,583,680 11,271,620 12,004,275

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 Tahun 2 Tahun 3 Tahun 4 Tahun 5

Biaya Air Tereskalasi 6.5% 36,600,000 38,979,000 41,512,635 44,210,956 47,084,668

Evaluasi Ekonomi Proyek Pertambangan 27

6.5.13. Gaji Karyawan

Lampiran Gaji Karyawan

Gaji per Jumlah Total Gaji Total Gaji per
Pekerjaan
Bulan Pekerja Perbulan Tahun
Project Manager 25,000,000 1 25,000,000 300,000,000
Deputi Project Manager 20,000,000 1 20,000,000 240,000,000
Divisi Operasional - -
Kabag. Operasional 15,000,000 1 15,000,000 180,000,000
Supervisor Penambangan 8,000,000 1 8,000,000 96,000,000
Operator Back Hoe 5,000,000 2 10,000,000 120,000,000
Operator Wheel Loader 5,000,000 2 10,000,000 120,000,000
Operator Truck 5,000,000 6 30,000,000 360,000,000
Operator Rock Breaker 5,000,000 7 35,000,000 420,000,000
Tenaga Ahli Alat Mekanik 4,000,000 2 8,000,000 96,000,000
Kabag. Perencanaan 15,000,000 1 15,000,000 180,000,000
Staf Perencanaan 8,500,000 6 51,000,000 612,000,000
Divisi Pengolahan - -
Kabag. Pengolahan 15,000,000 1 15,000,000 180,000,000
Staf Pengolahan 6,000,000 2 12,000,000 144,000,000
Divisi Administrasi dan Keuangan - -
Kabag. Administrasi 10,000,000 1 10,000,000 120,000,000
Staf Administrasi 4,000,000 2 8,000,000 96,000,000
Kabag. Keuangan 15,000,000 1 15,000,000 180,000,000
Staf Keuangan 4,000,000 2 8,000,000 96,000,000
Personalia 4,000,000 2 8,000,000 96,000,000
Staf Marketing 4,000,000 1 4,000,000 48,000,000
Divisi K3, Lingkungan, dan Community Development - -
Kabag. K3 15,000,000 1 15,000,000 180,000,000
Safety Officer 5,000,000 2 10,000,000 120,000,000
Tenaga Medis 6,000,000 2 12,000,000 144,000,000
Kabag. Lingkungan 13,000,000 1 13,000,000 156,000,000
Staf Lingkungan 5,000,000 3 15,000,000 180,000,000
Staf Humas 5,000,000 5 25,000,000 300,000,000
Lain-Lain - -
Satpam 3,000,000 5 15,000,000 180,000,000
Sopir 3,000,000 16 48,000,000 576,000,000
Cleaning Service 2,000,000 6 12,000,000 144,000,000
Juru Masak 3,000,000 4 12,000,000 144,000,000
Total 237,500,000 484,000,000 5,808,000,000

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

Evaluasi Ekonomi Proyek Pertambangan 28

6.5.14. Biaya Operasi

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

Evaluasi Ekonomi Proyek Pertambangan 29

 MODAL KERJA
6.5.15. Modal Kerja

Biaya Operasi 40,208,912,573

Modal Kerja 12,464,762,898

Bulan 10 Bulan 11 Bulan 12 Total

Evaluasi Ekonomi Proyek Pertambangan

Modal Kerja 4,154,920,966 4,154,920,966 4,154,920,966 12,464,762,898

30
 BIAYA KEBUTUHAN BBM

Harga BBM Solar/lt Rp 12900

Harga BBM Premium/lt Rp 10000
6.5.10. Biaya Kebutuhan BBM

Kebutuhan/hari Kebutuhan /thn Biaya/Tahun

Jenis Alat Jumlah Effisiensi Jumlah shift/thn
(liter) (liter) 1 2 3 4 5
Track loader 5 80 130 300 243,750 3,144,375,000 3,144,375,000 3,144,375,000 3,144,375,000 3,144,375,000
Back hoe 7 80 130 300 341,250 4,402,125,000 4,402,125,000 4,402,125,000 4,402,125,000 4,402,125,000
Dump truck 20 80 130 300 975,000 12,577,500,000 12,577,500,000 12,577,500,000 12,577,500,000 12,577,500,000
Kompresor 1 80 90 300 33,750 435,375,000 435,375,000 435,375,000 435,375,000 435,375,000
Genset 3 80 50 100 18,750 241,875,000 241,875,000 241,875,000 241,875,000 241,875,000
mobil Operasional 6 80 50 300 112,500 1,125,000,000 1,125,000,000 1,125,000,000 1,125,000,000 1,125,000,000

Evaluasi Ekonomi Proyek Pertambangan

Sepeda motor 8 80 50 300 150,000 1,500,000,000 1,500,000,000 1,500,000,000 1,500,000,000 1,500,000,000
Ambulance 1 80 50 100 6,250 62,500,000 62,500,000 62,500,000 62,500,000 62,500,000
Jack Hammer 7 80 30 300 78,750 787,500,000 787,500,000 787,500,000 787,500,000 787,500,000
Total 24,276,250,000 24,276,250,000 24,276,250,000 24,276,250,000 24,276,250,000

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

- Bengkel 15,750,000 15,750,000 15,750,000 15,750,000 15,750,000

- Pos Keamanan 22,500,000 22,500,000 22,500,000 22,500,000 22,500,000

Evaluasi Ekonomi Proyek Pertambangan

sub total 985,500,000 985,500,000 985,500,000 985,500,000 985,500,000
4. Biaya Perawatan Infrastruktur (5 % biaya Infrastruktur)
- Jalan Tambang 70,000,000 70,000,000 70,000,000 70,000,000 70,000,000
- Instalasi Jaringan Listrik 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000
- Instalasi Jaringan Air 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000
- Instalasi Jaringan Telepon 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000
sub total 160,000,000 160,000,000 160,000,000 160,000,000 160,000,000
TOTAL 1,744,000,000 1,744,000,000 1,744,000,000 1,744,000,000 1,744,000,000

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

Evaluasi Ekonomi Proyek Pertambangan

- Bola Lampu ruangan 75 30,000.00 1
- HT 25 500,000.00 5
Sub Total 49,250,000 294,300,000 88,650,000 529,740,000 529,740,000 529,740,000 529,740,000 529,740,000
E. Peralatan K3
6.5.7. Biaya Pembelian Peralatan Operasi (Depresiasi)

- Helm pengaman 400 75,000.00 2

- Sepatu pengaman 400 250,000.00 1
- Kacamata pelindung 400 150,000.00 1
- Ear Protector 400 30,000.00 1
- Masker debu 400 25,000.00 1
- Ambulans 1 190,000,000.00 19,000,000 19,000,000 5 34,200,000.00 34,200,000.00 34,200,000.00 34,200,000.00 34,200,000.00 34,200,000.00
- Perlengkapan P3K 2 700,000.00 2
Sub Total 19,000,000 19,000,000 34,200,000 34,200,000 34,200,000.00 34,200,000.00 34,200,000.00 34,200,000.00
TOTAL INVESTASI PERALATAN 430,950,000 3,325,000,000 775,710,000 5,985,000,000 5,985,000,000 5,985,000,000 5,985,000,000 5,985,000,000

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

Evaluasi Ekonomi Proyek Pertambangan

- Mobil Operasional 6 458,500,000.00 2,751,000,000.00 5
- Sepeda Motor 8 18,000,000.00 144,000,000.00 5
- Bola Lampu Ruangan 75 30,000.00 2,250,000.00 1 2,250,000.00 2,250,000.00 2,250,000.00 2,250,000.00
- HT 25 500,000.00 12,500,000.00 5
Sub Total 2,957,750,000 2,250,000.00 2,250,000.00 2,250,000.00 2,250,000.00
E. Peralatan K3
- Helm pengaman 400 75,000.00 30,000,000 2 30,000,000 30,000,000
- Sepatu pengaman 400 250,000.00 100,000,000 1 100,000,000 100,000,000 100,000,000 100,000,000
- Kacamata pelindung 400 150,000.00 60,000,000 1 60,000,000 60,000,000 60,000,000 60,000,000
- Ear Protector 400 30,000.00 12,000,000 1 12,000,000 12,000,000 12,000,000 12,000,000
- Masker debu 400 25,000.00 10,000,000 1 10,000,000 10,000,000 10,000,000 10,000,000
- Ambulans 1 190,000,000.00 190,000,000 5
- Perlengkapan P3K 2 700,000.00 1,400,000 2 1,400,000 1,400,000
Sub Total 403,400,000 182,000,000 213,400,000 182,000,000 213,400,000
6.5.5. Biaya Pembelian Peralatan Operasi (Investasi Peralatan Tahunan)

TOTAL INVESTASI PERALATAN 33,530,150,000 184,250,000 215,650,000 184,250,000 215,650,000

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

Evaluasi Ekonomi Proyek Pertambangan

6.5.12. Biaya K3 dan Pengembangan Masyarakat

Penyelenggaraan Pertandingan Olahraga 38,000,000 38,000,000

Pengadaan Sarana Olahraga 150,000,000
Perbaikan Sarana Kesehatan 200,000,000
Perbaikan Sarana Keagamaan 110,000,000
Pembangunan Sarana Air Bersih 128,000,000
Total - 483,000,000 68,000,000 170,000,000 228,000,000 150,000,000

35
6.5.16. Biaya Penjaminan Mine Closure

BIAYA JAMINAN 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

3 Reklamasi lahan bekas kolam tailing dan upaya stabilisasinya 100,000,000

4 Reklamasi lahan bekas timbunan konsentrat 35,000,000
5 Pemulihan (remediasi) tanah yang terkontaminasi bahan kimia
minyak dan Bahan Berbahaya dan Beracun (B3) serta Limbah B3 30,000,000
c Fasilitas Penunjang
1 Reklamasi lahan bekas landfill
2 Pembongkaran sisa bangunan, transmisi Iistrik, pipa, pelabuhan 60,000,000
(udara dan air), dan fasilitas lainnya
3 Reklamasi lahan bekas bangunan, transmisi listrik, pipa 30,000,000
pelabuhan (udara dan air), dan fasilitas lainnya
4 Pembongkaran peralatan, mesin, tangki SBM dan pelumas 7,000,000
5 Penanganan sisa BBM, pelumas, serta bahan kimia 5,000,000
6 Reklamasi lahan bekas sarana transportasi 30,000,000
7 Reklamasi lahan bekas bangunan dan pondasi beton 30,000,000
8 Pemulihan (remediasi) tanah yang terkontaminasi bahan kimia
40,000,000
minyak dan B3
d Sosial dan Ekonomi 1,140,000,000
e Pemeliharaan dan Perawatan 250,000,000
f Pemantauan 100,000,000
g Lain-Lain 200,000,000
Sub Total 1 4,537,000,000
2 Biaya Tidak langsung
a Biaya mobilisasi dan demobilisasi alat (2,5%) 113,425,000.000
b Biaya perencanaan dan Kegiatan (2%) 90,740,000.00
c Biaya administrasi dan keuntungan kontraktor (3%) 136,110,000.00
d Biaya supervisi (2%) 90,740,000.00

Sub Total 2 431,015,000.000

Total 4,968,015,000

Penjaminan Mine Closure

Tahun 1 2 3 4 5
Persentase 0.111 0.333 0.556
Jumlah 551,449,665.00 1,654,348,995.00 2,762,216,340.00

Evaluasi Ekonomi Proyek Pertambangan 36

 6.5.17. Pendapatan

PENDAPATAN

Produksi/Hari 534 Ton

Produksi/Bulan 25 13333 Ton
Produksi/Tahun 12 160,000 Ton

Tahun 1 2 3 4 5
Sasaran produksi 160000 160000 160000 160000 160000

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

tahun 1

Evaluasi Ekonomi Proyek Pertambangan

-50 mm 720,000.00 Rp 115,200,000,000 Rp 115,200,000,000 Rp 115,200,000,000 Rp 115,200,000,000 Rp 115,200,000,000

pendapatan tereskalasi Rp 115,200,000,000 Rp 116,352,000,000 Rp 117,515,520,000 Rp 118,690,675,200 Rp 119,877,581,952

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

- Ganti rugi pohon 1,520,000,000 1,520,000,000

sub total 50,520,000,000 50,520,000,000
3 BIAYA PERIJINAN
- Surat Ijin Gangguan 75,000,000 75,000,000
- Surat Ijin Pemakaian Jalan 100,000,000 100,000,000
- Surat Ijin Usaha Penambangan 900,000,000 900,000,000
- Surat Pengajuan Tenaga Kerja 115,000,000 115,000,000
- Surat Usaha Perdagangan 300,000,000 300,000,000
- Surat Ijin Pengangkutan dan Penggunaan Alat 300,000,000 300,000,000
- Surat Ijin Kepolisian 320,000,000 320,000,000
- Surat Ijin Membangun Bangunan 410,000,000 410,000,000
- Surat Ijin Tempat Usaha 400,000,000 400,000,000
sub total 75,000,000 1,220,000,000 700,000,000 810,000,000 115,000,000 2,920,000,000
TOTAL 825,000,000 3,352,500,000 51,220,000,000 810,000,000 115,000,000 56,322,500,000
B BIAYA KONSTRUKSI DAN REKAYASA
1 Bangunan
- Kantor 1,700,000,000 1,700,000,000
- Tangki Bahan Bakar 570,000,000 570,000,000
- Mess 3,000,000,000 3,000,000,000
- Kantin 550,000,000 550,000,000
- Mushola 320,000,000 320,000,000
- Stock Yard 175,000,000 175,000,000
- Bengkel 105,000,000 105,000,000
- Pos Keamanan 150,000,000 150,000,000

Evaluasi Ekonomi Proyek Pertambangan

2 Infrastruktur
- Jalan Tambang 1,400,000,000 1,400,000,000
- Instalasi Jaringan Listrik 800,000,000 800,000,000
- Instalasi Jaringan Air 600,000,000 600,000,000
- Instalasi Jaringan Telepon 400,000,000 400,000,000
3 Sarana Layanan Tambang
- Settling Pond 1,200,000,000 1,200,000,000
TOTAL 2,800,000,000 6,970,000,000 1,200,000,000 10,970,000,000
C INVESTASI ALAT
1 Peralatan tambang 27,600,000,000 27,600,000,000
2 Peralatan pengolahan 2,380,000,000 2,380,000,000
3 Peralatan Inventaris 505,270,000 505,270,000
4 Peralatan bengkel 189,000,000 189,000,000
5 Peralatan K3 403,400,000 403,400,000
6 Peralatan Pendukung operasional 2,957,750,000 2,957,750,000
TOTAL 28,294,270,000 2,380,000,000 403,400,000 2,957,750,000 34,035,420,000
MODAL KERJA
Modal Kerja 4,154,920,966 4,154,920,966 4,154,920,966 12,464,762,898

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

No. Jenis Investasi Biaya

1 Investasi Awal
- Biaya Persiapan 56,322,500,000
- Biaya Kontruksi & Rekayasa 10,970,000,000
- Investasi Alat 34,035,420,000
Sub Total 101,327,920,000
2 Modal Kerja 12,464,762,898
Total 113,792,682,898

Evaluasi Ekonomi Proyek Pertambangan 39

 Angsuran Pinjaman
Investasi total 113,792,682,898
Modal sendiri 60% 68,275,609,739
Pinjaman 40% 45,517,073,159
Jangka Waktu Pinjam 3
Bunga Pinjaman/tahun 12% Bank Frans
Angsuran Pinjaman 42%
Tahun Pokok Pinjaman Angsuran Bunga Pengurang Hutang Sisa Pinjaman
6.5.20. Angsuran Pinjaman

1 45,517,073,159 18,950,987,008 5,462,048,779 13,488,938,229 32,028,134,930

2 32,028,134,930 18,950,987,008 3,843,376,192 15,107,610,816 16,920,524,114
3 16,920,524,114 18,950,987,008 2,030,462,894 16,920,524,114 0

Pembayaran Bunga
1 2 3
5,462,048,779 3,843,376,192 2,030,462,894

Evaluasi Ekonomi Proyek Pertambangan

Angsuran Pinjaman
1 2 3
18,950,987,008 18,950,987,008 18,950,987,008

Cicilan
1 2 3
13,488,938,229 15,107,610,816 16,920,524,114

40