curah hujan.xls

8/17/2019 curah hujan.xls

1/209

Produksi Tahun 2013

No BulanBatukapur (ton) Batu Silika (ton)

Rencana Realisasi Rencana Realisasi

1 Januari 616,121 563,548 63,788 38,2112 Februari 506,583 485,755 52,452 37,622

3 Maret 737,058 745,795 77,077 65,049

4 April 736,668 633,151 77,558 61,990

5 Mei 763,008 627,442 80,328 36,567

6 Juni 705,155 690,194 74,035 50,712

7 Juli 670,500 753,453 70,273 36,567

8 Agustus 665,636 714,831 69,824 56,299

9 September 736,668 717,933 77,558 52,948

10 Ot!ber 733,930 698,653 77,077 36,567

11 "!#ember 708,593 592,979 74,419 59,553

12 $esember 707,990 629,280 74,211 62,839

Total 8,287,910 7,853,014 88,00 594,924

Biaya Tahun 2013

No BulanBatukapur (Rp) (000) Batu Silika (Rp) (000)


1 Januari 6,409,174 8,722,491 1,009,946 1,657,346

2 Februari 6,727,464 10,009,350 1,055,687 1,605,638

3 Maret 9,662,699 10,095,740 1,528,274 1,537,607

4 April 9,940,620 9,183,114 1,575,263 1,679,504

5 Mei 10,287,779 8,829,729 1,631,522 1,739,256

6 Juni 9,007,719 8,721,013 1,425,349 1,746,830

7 Juli 10,296,160 8,865,513 1,631,522 1,700,420

8 Agustus 9,678,214 9,524,410 1,530,826 1,809,746

9 September 8,932,783 9,858,758 1,413,359 1,767,148

10 Ot!ber 10,064,755 9,908,613 1,593,368 1,717,64611 "!#ember 9,315,134 9,520,927 1,473,330 1,745,764

12 $esember 9,913,375 9,409,122 1,568,711 1,581,567

Total !!! 112,48,780 !!! 20,288,471 34.10

Renc. Prod 2014 34,102.63

Batukapur Batu Silika Tana# $iat


2/209

1 Januari 575,031 54,728 40,252 575,031

2 Februari 590,750 56,761 41,353 590,750

3 Maret 710,213 68,547 49,715 710,213

4 April 711,759 68,846 49,823 711,7595 Mei 737,591 71,346 51,631 737,591

6 Juni 711,759 68,846 49,823 711,759

7 Juli 715,963 69,742 50,117 715,963

8 Agustus 583,166 56,081 40,822 583,166

9 September 712,152 68,846 49,851 712,152

10 Ot!ber 722,949 69,696 50,606 722,949

11 "!#ember 677,577 65,074 47,430 677,577

12 $esember 724,419 69,696 50,709 724,419

Total 8,173,329 788,209 572,133 8,173,329

Renc. Biaya 2013

No Bulan

Batukapur (ton) Batu Silika (ton)

Ton Ton

1 Januari 616,121 8,732,727 70,876 1,417,513

2 Februari 506,583 7,180,168 58,280 1,165,606

3 Maret 737,058 10,446,860 85,641 1,712,828

4 April 736,668 10,441,328 86,175 1,723,502

5 Mei 763,008 10,814,663 89,253 1,785,056

6 Juni 705,155 9,994,681 82,261 1,645,226

7 Juli 670,500 9,503,492 78,081 1,561,613

8 Agustus 665,636 9,434,550 77,583 1,551,650

9 September 736,668 10,441,328 86,175 1,723,502

10 Ot!ber 733,930 10,402,530 85,641 1,712,828

11 "!#ember 708,593 10,043,406 82,688 1,653,765

12 $esember 707,990 10,034,861 82,457 1,649,140

Total 8,287,910 117,470,594 95,112 19,302,231

Rencana Penaman!an 2013 "B#ok $rea%

No Bulan%rea &ena'anan

*ront + *ront ++ *ront + *ront

1 Januari 274,488 261,863 0

2 %ebruari 274,488 261,863 0

(ton)

(ton) "

(ton)

Bia-a (Rp)(.uta)

Bia-a (Rp)(.uta)


3/209

3 Maret 235,639 0

4 April 235,639

5 Mei 235,639

6 Juni 235,639

7 Juli 274,488 0

8 Agustus 274,488 0

9 September 274,488 0 0 268,559

10 Ot!ber 0 0 0 268,559

11 "!#ember 0 268,559

12 $esember 0 268,559

13 Sub &!tal 1,372,440 942,554 523,725 1,074,236

Total

&a'oran R($B 2013

No Bulan

Batukapur (ton)

Ton

1 Januari 616,121 8,732,727

2 Februari 506,583 7,180,168

3 Maret 737,058 10,446,860

4 April 736,668 10,441,328

5 Mei 763,008 10,814,663

6 Juni 705,155 9,994,681

7 Juli 670,500 9,503,492

8 Agustus 665,636 9,434,550

9 September 736,668 10,441,328

10 Ot!ber 733,930 10,402,530

11 "!#ember 708,593 10,043,406

12 $esember 707,990 10,034,861Total 8,287,910 117,470,594

Bia-a (Rp)(.uta)


4/209

Tana# $iat (ton) Basalt (ton)


43,128 0 287,988 30,29835,461 0 266,037 31,671

51,594 0 120,224 45,848

51,567 6,565 212,160 63,011

53,411 17,965 219,232 65,261

49,361 8,111 137,505 57,014

46,935 9,835 44,000 53,480

46,595 5,925 44,000 66,871

51,567 7,094 44,000 109,656

51,375 7,432 44,000 86,377

49,602 2,993 44,000 69,364

49,559 6,828 44,000 91,499

580,154 72,748 1,507,14 770,350

Tana# $iat (Rp) (000)

Rencana Realisasi

851,787 0 4937.5

700,351 0 24687.5

1,018,983 0

1,018,443 129,651

1,054,858 354,813

974,877 160,190

926,967 194,250

920,242 117,026

1,018,443 140,114

1,014,659 146,773979,630 59,106

978,796 134,858

!!! 1,43,781


5/209

0.2295263044

0.2644098873

0.2460785562

0.259985252

Tana# $iat (ton)

Basalt (Ton)Ton

108,967

109,043

55,176

69,059

42,927

100,532

134,957

139,853

69,059

71,968

97,099

97,749

0 0 1,09,388

(Ton)

*ront ++ *ront +++ Top *ront Top

0 321,180 857,531 575,031

0 321,180 857,531 590,750

Bia-a (Rp)(.uta)


6/209

301,396 321,180 858,214 710,213

301,396 321,180 858,214 711,759

301,396 145,910 682,944 737,591

301,396 145,910 682,944 711,759

301,396 145,910 721,794 715,963301,396 145,910 721,794 583,166

145,910 688,957 712,152

145,910 414,469 722,949

145,910 414,469 677,577

145,910 414,469 724,419

1,808,375 1,284,720 1,167,279 8,173,329 8,173,329

8,173,329


7/209

Su'er/a-aolu'e (ineale) o'posisi

B Ton a Si2

'atuapur 29,873,638 77,671,458 48(08 10(98

'atu Silia 7,241,219 16,654,804 9(33 65(73

&u)a 3,322,886 7,642,638 16(90 71(73&ana* 846,285 1,100,171 19(90 54(50

'asalt 10,820,298 29,431,210 +ntrusi

Su'er/a-a

Ton Ton Ton Ton

'atuapur 85,619,176 7,947,718 77,671,458 8,287,910

'atu Silia 16,654,804 951,897 16,654,804 965,112

&u)a 7,642,638 7,642,638 &ana* 1,100,171 1,100,171

'asalt 30,453,044 1,021,834 29,431,210 1,096,388

a/ananolu'e Terta'an (ton)

Batukapur Batu Silika Batu Basat

Sumber-a.a 108,338,890 24,297,442

&er-uga 101,280,336 21,334,280 34,518,190

&eruur 83,051,281 18,504,201 29,214,804

&ertambang 77,671,458 15,812,840

/A' 2014

Su'er/a-a

Ton Ton Ton Ton

'atuapur 77,671,458 7,853,014 69,818,444 8,173,329

'atu Silia 16,654,804 945,957 15,708,846 985,261

a/ananolu'e Terta'an (ton)

Batukapur Batu Silika Batu Basat

Sumber-a.a 108,338,890 24,297,442

&er-uga 101,280,336 21,334,280 34,518,190

&eruur 83,051,281 18,504,201 29,214,804

Sisa a/anan2011

Total &ro/uksiR 2012

Sisaa/anan

2012

Renc&ro/uksi R

2013

Sisa a/anan2012

Total &ro/uksiR 2013

Sisaa/anan

2013

Renc&ro/uksi R

2014


8/209

&ertambang 77,671,458 15,812,840

Su'er/a-aolu'e (ineale) o'posisi

B Ton a Si2

'atuapur 26,853,248 69,818,444 51.52 4.64

'atu Silia 6,829,933 15,708,846 9(33 65(73

Su'er/a-a

Ton Ton Ton

'atuapur 69,818,444 8,173,329 61,645,115'atu Silia 15,708,846 985,261 14,723,585

R((T& 2014

Su'er/a-a&ro/uksi 2013

Ton Ton Ton

'atuapur 77,671,458 7,853,014 69,818,444

'atu Silia 16,654,804 594,924 16,059,880

&u)a 7,642,638 7,642,638

&ana* 1,100,171 1,100,171

'asalt 29,431,210 29,431,210

Sisa a/anan2013

Renc &ro/uksiR 2014

Sisaa/anan

2014

a/anan2012

a/anan2013


9/209

i'iaeteranan

%l23

5(40 0(53

5(53 0(71

1(53 1(31 16(08 0(52

aste

Ton

69,383,548

15,689,692

7,642,6381,100,171

28,334,823

Ton

61,645,115

14,723,585

Sisaa/anan

2013

Sisaa/anan

2014


10/209

i'iaeteranan

%l23

0.96 0.53

5(53 0(71


11/209

N %R% TRN%N% &N

2013 2014

1 206 'AA

Batukapur (%) 75 75

Elevasi (Mdpl) 268 261 261 247

Volume (Ton) 6,181,500 6,474,000

2 206 A&AS

Batukapur (%) 25 25

Elevasi (Mdpl) 511 480 511 480

Volume (Ton) 2,060,500 2,158,000

Batu Silika (%) 90 90

Elevasi (Mdpl) 535 480 557 539

Volume (Ton) 896,221 904,443

3 412

Dev. 412 (Ton) Fr!nt 'arat Fr!nt 'arat

Elevasi (Mdpl) 615 580 630 600

Volume (Ton) 793,219 969,453

Batukapur (%)

Elevasi (Mdpl)

Volume (Ton)

%ku' Bukaan (6a) 32 58


12/209

B%N%N 5 T%6N &RT%% RN%N% &N%B%N%N 5 T

2015 201 2017 2018 2019 2020

25 25 25

RPT RPT RPT 247 233 233 219 233 219

2,406,500 3,087,000 3,114,000

50 50 50 50

- -480 468 468 454 468 454 468 440

4,813,000 6,174,000 6,282,000 6,324,000

90 90 90 100 100 100

557 539 584 562 584 562 562 557 562 557 557 535

967,918 1,031,729 1,049,654 1,051,223 1,051,223 1,051,223

Fr!nt 'arat Fr!nt &enga* Fr!nt &enga* Fr!nt &enga* Fr!nt &imur Fr!nt &imur

660 615 660 630 695 660 725 675 765 740 765 740

898,534 982,229 900,533 1,343,484 1,052,243 952,778

25 25 50 50 100 100

615 580 580 550 550 525 525 490 630 605 600 594

2,406,500 3,087,000 3,332,000 6,212,000 12,548,000 12,548,000

83 123 23 334 417 510


13/209

6N %

2021 2022

RPT RPT

- -

100 100

557 535 535 523

1,051,223 1,051,223

Fr!nt &imur

765 740

875,332

100 100

594 590 590 585

12,548,000 12,548,000

574 899


14/209

Lereng Orientasi Lereng Tinggi Lereng (m)Sudut Lereng

0

Tun!!a#

)e#a*an + *ara15 80

30 80

Bara* + Timur 15 8030 80

(ese#uruhan "-era##%

)e#a*an + *ara

60 70

120 70

240 60

Bara* + Timur 60 70

120 60


15/209

No Crushing PlantProduktifitas (t/j) Availailit! (")

#en$ana #ealisasi #en$ana #ealisasi

1 /osher 2 573 806,698 1,500 1,408.7 23.5 27.46

2 &)2 1,831 2,360,435 1,100 1,289.3 31.4 52.97

3 &)3$ 1,791 2,045,776 1,100 1,142.0 24.4 49.64

4 &)3B 1,880 2,640,105 1,300 1,404.7 51.0 55.15

#ata%#ata &'0 '*+,'0- -'.+00 -',--. ,.+ &,-

am alan(am/Thn)

Produksi(ton)


16/209

Ba*uka'ur 2013

No %cc esc %ccount

1 61310001 %MAA+A" $&O"A&O/

2 62140001 %MAA+A" SOA/

3 65330001 %MAA+A" S A$A": MS+"4 65350001 &"A:A A/ %/AA&A" MS+"

5 65410001 %MAA+A" S A$A": AA' ; "$A/AA"

6 65410003 &"A:A A/ %/AA&A" AA' ; "$A/AA"

7 65510001 %MAA+A" S A$A": %/AA&A" ; %/":A

8 65810001 %MAA+A" S A$A": :"/A S

9 65810002 %MAA+A" %MAS < %M/

10 65810003 MA+"&"A" S%%+S

11 66130001 $%S+ &A"A &AM'A": 'A& A%/

12 66220001 %"=S&A" MS+"

13 66230001 %"=S&A" AA& '/A&

14 66240001 %"=S&A" %/AA&A" ; %/":A%A"

15 67610002 %AJA 'M+ $A" 'A":"A"

16 67610004 %AJA "$A/AA" '/MO&O/

17 67620001 %/M+ AS/A"S+ A&( 'A":"A" ; %/ASA/A"A

18 67620002 %/M+ AS/A"S+ A&( MS+"

19 67620003 %/M+ AS/A"S+ A&( AA' ; "$A/AA"

20 67710004 SA AA' &/MAS '+A=A /AMAS+

21 63110001 :AJ+

22 63140001 O"&/+'S+ JAMSOS&

23 63140002 O"&/+'S+ %"S+"

24 63150001 M'/ %:AA+

25 67110001 %/JAA"A" $+"AS &/A"S%O/& OA

26 67420001 %MAA+A" S%%A+ A"&O/

27 63110002 /M"/AS+ %":/S %/SAAA"

28 67630001 /&/+'S+ &AM'A": 'A& A%/

TT%$

olu'e &ro/uksi6&& Rata : Rata Batu apur

Ba*u )i#ika 2013

No %cc esc %ccount

1 65330001 %MAA+A" S A$A": MS+"

2 65350001 &"A:A A/ %/AA&A" MS+"


17/209

3 65410001 %MAA+A" S A$A": AA' ; "$A/AA"

4 65410003 &"A:A A/ %/AA&A" AA' ; "$A/AA"

5 65810001 %MAA+A" S A$A": :"/A S

6 65810002 %MAA+A" %MAS < %M/

7 65810003 MA+"&"A" S%%+S

8 66220001 %"=S&A" MS+"

9 66230001 %"=S&A" AA& '/A&

10 67610002 %AJA 'M+ $A" 'A":"A"

11 62140001 %MAA+A" SOA/

12 63110001 :AJ+

13 63140001 O"&/+'S+ JAMSOS&

14 63140002 O"&/+'S+ %"S+"

15 63150001 M'/ %:AA+

16 67110001 %/JAA"A" $+"AS &/A"S%O/& OA

17 67420001 %MAA+A" S%%A+ A"&O/

18 63110002 /M"/AS+ %":/S %/SAAA"

19 67630003 /&/+'S+ &AM'A": S++A

TT%$

olu'e &ro/uksi

6&& Rata : Rata Batu Silika


18/209

Realisasi Rencana

2012 2013

4,967,346,618 4,934,002,466

4,506,567,958 4,464,892,188

5,108,113,571 4,801,086,9586,660,067,970 6,106,871,651

5,614,398,030 6,899,294,393

4,528,237,992 4,642,301,859

4,957,109,030 4,967,276,552

6,512,473,109 5,723,097,580

5,424,350,150 5,446,787,052

4,732,605,401 4,096,869,974

4,716,631,798 6,202,272,592

5,033,008,735 6,805,488,826

6,052,081,114 5,525,722,192

4,390,226,484 4,738,766,108

3,888,552,194 4,568,253,673

4,086,082,427 3,626,915,328

5,362,438,496 5,400,364,975

5,684,862,009 5,408,977,836

5,494,708,033 5,087,236,372

4,609,177,281 4,296,686,352

6,337,538,152 9,192,037,473

573,718,711 840,631,718

612,912,436 827,453,709

1,953,007,517 2,875,164,383

470,585,740 653,688,310

71,194,020 94,557,463

300,785,040 330,863,544

"


19/209

1,516,869,969 1,649,573,550

1,468,713,881 1,591,926,798

1,391,600,119 1,488,350,927

1,431,805,382 1,529,155,498

1,652,839,149 1,812,036,489

1,711,718,002 2,057,351,560

1,577,451,662 1,719,350,938

1,793,223,653 2,013,498,759

1,504,001,419 1,564,400,109

1,637,148,774 1,764,544,886

264,893,905 183,481,992

198,424,820 215,317,208

522,277,760 584,132,515

135,803,909 111,471,307

113,934,039 115,581,616

300,785,040 330,863,544

"


20/209

+%T%N RN%N%

; +& T $6 T%6N T+T+ %$%

%emb!ran !ring %&( 'estin-! 201217 1725 m

%emetaan :e!l!gi %&( 'estin-! 2012

%emb!ran !ring %&( 'estin-! 20124 325 m

%emetaan :e!l!gi %&( 'estin-! 2012

Sumur >i


21/209

R%$+S%S+

T+T+ %$%

22 2050 m

1,279,876,500

624,330.00

9 2 3 m

B+%


22/209

No iskripsi

1 %engel!laan ingungan

%enguuran ualitas Air

%enguuran ualitas -ara Ambien

%embuatan ; %era?atan Settling p!n-a 3

elengapan 3 mis @ A%$,/ambu -ll ta*un

Total Bia-a 3


23/209

Bia-a

/p24,000,000

/p480,000,000

/p989,000,000

/p20,000,000

Rp1,513,000,000

/p53,000,000

Rp53,000,000


24/209

N RN%N% +%T%N N+T< $&NT B+%


25/209

Realisasi &enunaan $a#an +& 20

N %rea

&enun

1 Fr!nt + 7(1 0(45

2 Fr!nt ++ 11 0(14

3 Fr!nt +++ 19 0

4 Fr!nt +++ &!p 7(7 0(24

5 Fr!nt +B 7(2 0

6 Fr!nt +B &!p 9(6 0(2

7 Fr!nt B 8 0(27

8 Fr!nt B &!p 2(1 0(32

9 Fr!nt B+A 3(7 0(21

10 Fr!nt B+' 4(1 0(22

11 Fr!nt B++ 5(3 0(07

SB TT%$ !!! 212

Rencana &enunaan $a#an &a/a %rea &it $i'it

N %rea

'ukaan $a#an

1 Fr!nt +++ &!p CCC 3(20

2 Fr!nt B &!p CCC 4(36

3 Fr!nt +B &!p CCC 1(41

SB TT%$ !!! 897

lap!ran 2013

N &B%%N $%6%N S%T

1 Areal =ang $ibua +%O% 206,96 a a 100(42

a( $aera* &ambang a 92(00

b( $aera* uar &ambang a 8(42

2 Areal =ang 'elum $ibua +%O% 206,96 a a 106(54

3 %enimbunan D a 0(00

atTa#

un

encanaTa#un

2012

'ul

ati=201

Rencana

2013

RN%N%

T%6N2013


26/209

a( $i beas &ambang a 0(00

b( $i uar 'eas &ambang a 0(00

( B!lume .ang -i timbun -i beas &ambang m3 0(00

-( B!lume .ang -i timbun -i luar beas &ambang m3 0(00

4 Sarana &ambang a 8(42

a( Jalan &ambang( ain.a a 0(00

rencana 2014

N &B%%N $%6%N S%T

1 Areal =ang $ibua +%O% 206,96 a a 100(64

a( $aera* &ambang a 92(22

b( $aera* uar &ambang a 8(42

2 Areal =ang 'elum $ibua +%O% 206,96 a a 106(32

3 %enimbunan D a 0(00

a( $i beas &ambang a 0(00

b( $i uar 'eas &ambang a 0(00

( B!lume .ang -i timbun -i beas &ambang m3 0(00

-( B!lume .ang -i timbun -i luar beas &ambang m3 0(00

4 Sarana &ambang a 8(42

a( Jalan &ambang


27/209

i( :u-ang an-a a 0(91

>( ain.a a 0(00


28/209

an $a#an (6a)

eteranan

0(44 7(55 Area %r!-usi

0(18 11(18 Area %r!-usi

0(05 18(74 Area &etap

0(12 7(83 Area %engembangan

0 7(16 Area %r!-usi


0(27 8(23 Area %r!-usi


0(17 3(84 Area %r!-usi

0(12 4(21 Area %r!-usi

0(05 5(3 Area %r!-usi

148 85785.76

it $i'it (6

11(0

6(5

11(0

285

206.96

TT%$ R%$+S%S+ T%6N 2013 (6a)

T:+ T:++ T:+++ T:+

98(39 99(25 99(44 100(64

89(97 90(83 91(02 92(22

8(42 8(42 8(42 8(42

108(57 107(71 107(52 106(32

0(00 0(00 0(00 0(00

ea sasTa#un

2012

u'u atTa#un

2012

u'ulati=

s>/ 2013


29/209

0(00 0(00 0(00 0(00

0(00 0(00 0(00 0(00

0(00 0(00 0(00 0(00

0(00 0(00 0(00 0(00

8(42 8(42 8(42 8(42

0(48 0(48 0(48 0(481(20 1(20 1(20 1(20

1(90 1(90 1(90 1(90

0(40 0(40 0(40 0(40

0(70 0(70 0(70 0(70

0(93 0(93 0(93 0(93

1(30 1(30 1(30 1(30

0(60 0(60 0(60 0(60

0(91 0(91 0(91 0(91

0(00 0(00 0(00 0(00

TT%$ R%$+S%S+ T%6N 2014 (6a)

T:+ T:++ T:+++ T:+

101(14 101(64 102(14 102(64

92(72 93(22 93(72 94(22

8(42 8(42 8(42 8(42

105(82 105(32 104(82 104(32

0(00 0(00 0(00 0(00

0(00 0(00 0(00 0(00

0(00 0(00 0(00 0(00

0(00 0(00 0(00 0(00

0(00 0(00 0(00 0(00

8(42 8(42 8(42 8(42

0(48 0(48 0(48 0(48

1(20 1(20 1(20 1(20

1(90 1(90 1(90 1(90

0(40 0(40 0(40 0(40

0(70 0(70 0(70 0(70

0(93 0(93 0(93 0(93

1(30 1(30 1(30 1(30

0(60 0(60 0(60 0(60


30/209

0(91 0(91 0(91 0(91

0(00 0(00 0(00 0(00


31/209


32/209


33/209


34/209


35/209


36/209


37/209

Ta#un6 ('') Bulan

?u'la# 66 ?%N *B %R %&R + ?N ?$

2005 523(0 330(1 334(7 218(9 325(0 129(6 150(0

! 1"." #." $." ." &." 2." '."

2006 505(1 11(2 505(8 157(8 185(3 403(6 269(3 ! '." 1." 12." 12." 1"." $." ."

2007 868(6 140(9 286(6 379(8 148(7 356(6 55(6

! 1'." ." 12." 1'." #." #." 2."

2008

! - - - - - - -

2009

! - - - - - - -

2010

! - - - - - - -

2011 422(0

! 1&." - - - - - -

2012 329(6 397(0 270(5

! - $." 12." 1." - - -

2013 274(0 429(9 421(0 584(5 204(0 270(5 408(0

! 12(0 11(0 12." 1." $." $." 11."

/ata/ata 248(3 389(0 322(3 215(7 290(1 220(7 351(7

! 12.2 #.# 11." 12.2 ." '.' #.'

Ta#un 1 2 3 4 5 7 8

Januari

Februari

Maret 13(0 60(0 16(5 19(5 165(0

April 43(5

Mei

Juni

Juli

Agustus 53(0 2(5 52(5

September 91(0 29(0

Ot!ber 3(0 1(5

"!#ember 46(0 3(0 20(0 52(0 53(0 47(0 6(5 25(0


38/209

$esember 54(0 4(0 37(5

T%N%$Bulan ('')

?%N *B %R %&R + ?N ?$

1 32 21 5

2 # - - #& - - -

3 66

4 - 12 - 2$ - & -

5 27 29 68

6 - 4.& - $& 4# - -

7 11 57 24

8 .' - - 2 2" - -

9 19 6 5910 14.' - 2 - 14 -

11 92

12 - &$ - - 2$.' 4

13 37 36 62

14 - '$ - - - - '

15 61 11

16 - - - 2# - - -

17 44 89

18 - 4 2 2 - - $2

19 52(0

20 - 1." &." - - #"." -

21 12(0 41(0

22 - - - - $&." - -

23 41(0 6(0

24 - - 2#." - - - -

25 40(5 6(0

26 21." - 24." $1." #." - -27 18(5

28 - - $." - - - -

29 24(0 35(0 14(0

30 '4." - - - - ." 2#."

31 9(0 38(0

JMA A/+ 12(0 11(0 12(0 13(0 7(0 7(0 11(0


39/209

&O&A A/+ 152(0

MAE 147(0 mm 'ulan Agust

M+" 0(9 mm 'ulan $es


40/209

?$%6%T S&T T N& S

336(2 94(4 381(8 263(8 34(2 260(1

$." 4." 1'." $." 2." #.

373(3 358(7 119(8 547(2 518(9 329(7$." 14." #." 1&." 1'." &.$

0(0 420(0 511(0 285(6 1,068(0 376(8

- 1'." 2"." 1'." 22." 12.4

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506(9 551(9 433(0 422(0 432(0 461(3

1$." 1&." 2." 1&." 21." 1&.$

381(0 508(0 405(0 591(5 262(0 393(1

1$." 11." 14." 1&." 1." 1.

513(0 197(0 258(0 583(5 573(9 &.1

11." &." 1#." 2#." 1$." 12.$

355(0 351(4 448(9 481(5 369(0 4,043.8

11. 12." 1'.$ 1$.' 1'." 134.0

9 10 11 12 13 14 15 1 17 18

2(5 4(0 22(0

36(5 61(0 18(0 2(0 6(0 9(0 8(5

11(5 33(5 34(5 15(5 6(0

12(0 16(5 108(5 13(0

1(5 133(5 10(0 28(5 5(0

30(5 26(0 18(5 10(0 40(5 16(0 30(0


41/209

36(0 48(0 82(5

%T S&T T N& S

34 9 2

' - 44 2

9 130

- - - 4$ 11.'

54 29 57 1

- - $ -

17 18 24

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38 3 3- 4 2

34 18 9 7 14

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4 21

- 44 - 21 -

6 43

- 11 - 24 2

24 107 2

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84(0 37(0 3(0 2(0 109(0

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14(0 72(0

11(0 9(0 16(0 26(0 17(0


42/209


43/209

19 20 21 22 23 24 25 2 27 28 29 30

99(0 36(0 13(1 12(5 14(0 65(5 89(5

14(0 4(0 23(0

6(5 4(0 54(0 1(5 20(0

3(0 24(0 22(0 34(5 3(0 26(0 15(5 7(5

55(5 87(0 21(5 45(0 29(0

11(0 6(0 43(0 23(0 66(0 50(0

18(5 81(0 33(0 35(0


44/209

?


45/209


46/209

31 ?$%6

0 *ari 0

7 *ari 7

53(5 12 *ari 12

14 *ari 14

0 *ari 0

0 *ari 0

1 *ari 1

36(5 18 *ari 18

12 *ari 12

23(0 16 *ari 16

19 *ari 19


47/209

6 *ari 6

$%6 105 #ari 105


48/209


49/209

No &erusa#aan ?enis sa#a ?asa

1 %& +nspetin-! Me-ia &ama $rilling Ser#ie

2 %& +gasar Se?a Alat 'erat

3 %& A.u embang ar.a Se?a Alat 'erat

4 %& An-alas &erang "usantara Se?a Alat 'erat

5 %&( epsin-! +n-ra tama Suppl.er Supp!rt

6 %&( Jembatan mas &ransp!rtasi

7 %&( arang %uti* Se>ati Sa)e leaning %it

8 %&( A-ipura Sent!sa Sa)e leaning /'

9 %&( Alam "galau Se>a*tera Sa)e leaning /'

10 %&( 'ina sa*a ar.atama !ntrusi &ambang

11 %&( +n-art.?a Mamurin-! %ersa-a Suppl.er Supp!rt

12 %&( !r.an- %rima "usantara Maintenane Supp!rt

13 %&( M$ ipta :unatama Sa)e leaning /'

14 %&( %as!a Sumber ar.a mpl!.ment

15 %&( %utra :unung Se>ati Sa)e leaning /'

16 %&( S!sma ar.a

17 %&( =urit*!sa Mitra ar.a Sa)e leaning /'

18 %&( Mitra *il-ren Man-iri Sa)e leaning O))ie


50/209


51/209

&??>ST

+n@estasiNo'or

231


52/209


53/209

anaer

S.am*a-i

$esri A.un-a

aupri.ant!

Ant!n

+n-ra

#i

in-un

$ana Saputra

en-ri

%en

'asri $t( sali

*ume-i S


54/209


55/209

%T% %R


56/209

2014 %erempuan 0 0 0

Jumlah 24 190 214

5( &"A:A /JA S' O"&/A&O/

Ta#un *unsiSu ontraktor

&asoka +T %TN Total

2013

Manager 1 1 1 1 1 5

Super#is!r 3 2 1 1 1 8

%elasana 44 14 8 7 16 89

Jumlah 48 17 10 9 18 102

2014

Manager 1 1 1 1 1 5

Super#is!r 3 2 1 1 1 8%elasana 44 14 8 7 16 89

Jumlah 48 17 10 9 18 102

tenaga er>a ngalau

Ta#un ?enis kela'in Terlati#

2013

aiai 0 4 2 2

%erempuan 0 0 0 0

Jumlah 0 4 2 2

2014

ailai 0 4 2 2

%erempuan 0 0 0 0

Jumlah 0 4 2 2

e'a

aran&uti#

Ti/akterlati#

&elaksana

Sta==u/a


57/209


58/209

No ?enis &elati#an&elaksanaan

Renc Rls

1 2 3

2 1 1

3 $ilat Mana>emen 3 %ertambangan 3 3

4 !mpetensi Alat 'erat Operat!r 50 36

5 &raining O) &rainer 2 3

6 !r S*!p !r %lanning ; !ntr!l 4 4

7 Juru e-a elas + 1 1

8 'en* Maring >i !ba mlsi!n 18 1

N RN%N% +%T%N B+%


59/209


60/209

&en-elenara Te'pat

%us-ilat &emira 'an-ungC/FG

%us-ilat &emira 'an-ung


$ilat %&S% $ilat %&S%

%& Semen %a-ang



C/FG

en !r a a en !r a a

emen


61/209

#1NCANA P1N21LOLAAN L3N245N2AN PT 6AN5N22AL 3NT3 A#TA6AS

$rea

$ 1 $ 2 $ 3 $ 4 $ 5B 1B 2B 3B 4B 5

B 6B 7 1 2

3 4 5 6

7 8

B 2 )1B 2 )2B 3 1B 3 2

1 2

N &N$$%%N $%6%N%$%S+ T%6

r &t# Nalau

1

2 %engaturan permuaan la*an HH

a( &imbunan batuan


62/209

3 /e#egetasi

a( &imbunan batuanalan tambang

Total (1 A2) 189 0343 /e#egetasi

a( &imbunan batuan


63/209



4 %eman)aatan lainn.a HHH

Total (3 A 4) 19 134

N &N$$%%N $%6%N%$%S+ T%6

r &t# Nalau

1



la*an beas tambang/elamasi


64/209


Total (3 A 4) 19 134

N &N$$%%N $%6%N

1




Total (3 A 4) 19 039

rea#isasi 2013

N R$%%S+ $%6%N$%T+* S T%6N 2012 (6a)

r &t# B %tas

%$%S+T%6N

2013 (6a)

RN%N%T%6N

2014 (6a)

la*an beas tambang/elamasi


65/209

1 54(30




Total (3 A 4) 1(69

N R$%%S+ $%6%NTriulan +

1


a( &imbunan batuan


66/209


Total (1 A2) 034 :

3 /e#egetasi

a( &imbunan batuan


67/209

Rencana (e!ia*an Rek#amasi 2006

Pemisahan To' )oi# Back i##in!

Pi*

2011 (6a)$%S%N R6%B+$+T%S+ $%6%N T%6N 2012

RN%N% R%$+S%S+

B %tas r &t# Nalau B %tas r &t# Nalau B %tas

54(3 CCC CCC

CCC CCC

1(4 0(8

0(5 0(4

CCC CCC

CCC CCC

543 188 : : 124 : :


68/209

CCC CCC

0(24 0(16 0(16 0(08

0(15 0(05 0(10 0(02

CCC CCC

CCC CCC

CCC CCC

: 039 021 : 02 010 :

1 (6a) RN%N% T%6N 2012 (6a)


54(3 CCC CCC

CCC CCC

1(4 0(8

0(5 0(4

CCC CCC

CCC CCC

543 188 : : 124 : :

CCC CCC

0(24 0(16 0(16 0(08

0(15 0(05 0(10 0(02

CCC CCC

CCC CCC

CCC CCC

: 039 021 : 02 010 :

2 (6a) RN%N% T%6N 2013 (6a) $%T+* S T%6N 2013 (6a)


CCC

R%$+S%S+ T%6N2012 (6a)


69/209

CCC

1(0 3(0

0(7 1(8 0(6

CCC 0(1 CCC CCC

: 170 : : 483 034 :

CCC CCC

0(30 0(20 1(7 1(4

0(20 CCC 0(5 0(3

CCC CCC

CCC CCC

CCC CCC

: 050 040 : 219 174 :

2012 (6a)


54(3 CCC 54(3

CCC

1(0 3(00

0(7 1(82 0(34

CCC 0(01

CCC

5430 170 : : 483 034 5430

CCC

0(30 0(20 1(68 1(41

0(20 CCC 0(51 0(33

CCC

CCC

RN%N% T%6N 2013(6a)

%$%S+T%6N 2013 (6a)


70/209

CCC

: 050 040 : 219 174 :

4(40

2(30

0(01

71

1(92

0(66

258

:

r &t# r &t# B %tas r &t# B %tas

%$%S+T%6N

2014 (6a)

T%6N 2013

6a

R%$+S%S+T%6N 2013 (6a)

$%T+* S T%6N2013 (6a)


71/209

CCC 54(3

CCC

1(4 0(8 2(8 0(5 0(4 1(6

CCC 0(01

CCC

188 Triulan +++ 124 : 437 543

CCC

0(24 0(16 1(54

0(15 0(8 0(10 0(41

0(4

CCC

CCC

039 124 02 : 195 :

0(16

0(10

02eteranan

Triulan ++ Triulan +

CCC

CCC

CCC

CCC

CCC

CCC

: : :


72/209

CCC

CCC

CCC

CCC

CCC CCC

: : :

0(34

: 034

0(12 1(33

0(13

040 14

R%$+S%S+ T%6N2013 (6a)

%$%S+

T%6N 20136a


73/209

Rea#isasi (e!ia*an Rek#amasi 2006

To' )oi# Recoer Ree!e*asi To' )oi# Recoer Ree!e*asi

is'osa# Pi* is'osa# Pi* is'osa# Pi* is'osa#

r &t# Nalau B %tas

54(3

2(0

1(1 0(3

0(01

313 034 543

Pemisahan To' )oi#

Backi##in!

%$%S+T%6N 2012 (6a)


74/209

1(38 1(21

0(31 0(13

19 134 :

$%T+* S T%6N 2012 (6a)

r &t# Nalau B %tas

54(3

2(0

1(1 0(3

0(01

313 034 543

1(38 1(21

0(31 0(13

19 134 :


75/209

3.00

1.82 0.60

0.10

4.83 0.34

1.68 1.41

0.51 0.33

2.19 1.74


76/209


77/209


78/209


79/209

#1NCANA P1N21LOLAAN L3N245N2AN PT 6AN5N22AL 3NT3 A#TA6AS

$rea

Rencana (e!ia*an Rek#amasi 2007

To' )oi# Recoer Ree!e*asi

Pi* is'osa# Pi* is'osa#

B#ok 1

$ 1 $ 2 $ 3 $ 4 $ 5 B 1 B 2 B 3 B 4 B 5

B 6 B 7 1 2

3 4 5 6

7 8

B#ok 2B 2 )1 B 2 )2

B#ok 3B 3 1 B 3 2

1 2

PemisahanTo' )oi#

Backi##in!

B#oken!keh


80/209


81/209


82/209


83/209


84/209


85/209

Rea#isasi 2013

No ?enis Ba#an &ele/ak Sat Rencana 2013

Tr +

1 Produksi ton 9,384,297 2,088,271

a( 'atu apur t!n 8,287,910 1,795,098

b( $e#el!pment t!n 1,096,388 293,173

2 &e'akaian Ba#an &ele/ak 1,53,740 349,05

a( Am!nium "itrate g 1,126,116 147,325

b( mulsi!n g 356,603 200,398

( $.namit %!?er :el g 9,384 504

-( '!!ster 200 gr g 44,637 1,378

e( $et!nat!r istri %s 7,200 2,897

)( +n*!le $ella. %s 42,768 3,900

g( Sur)ae $ella. %s 43,200 3,876

*( !nneting ire m 102,000 15,000

3 Blastin Ratio >ton 010 017

Rencana 2014

No ?enis Ba#an &ele/ak Satuan

Tr + Tr ++

1 Am!nium "itrate g 424,578 503,356

2 $.namit %!?er :el g 423 501

3 '!!ster 200 gr %s 9,694 11,492

4 $et!nat!r istri %s 1,616 1,915

5 Sur)ae $ela. %s 9,694 11,492

6 +n*!le $ela. %s 9,597 11,378

7 !nneting ?ire m 22,888 27,135


86/209

Realisasi 2013 No

Tr ++ Tr +++ Tr + 1

2,315,429 2,440,627 2,125,545 8,969,872

1,950,787 2,186,217 1,920,912 7,853,014

364,642 254,410 204,633 1,116,858

323,38 354,124 288,29 1,315,412

139,850 352,400 286,800 926,375 2

182,000 CCC 382,398

86 122 257 969 3

1,450 1,602 1,240 5,670

664 953 1,560 6,074

5,656 8,009 6,199 23,764

5,582 7,962 6,201 23,621

21,000 15,000 18,000 69,000 4

0140 0145 013 0147

Rencana 2014

Tr +++ Tr + Total

473,215 490,955 1,892,103

471 489 1,884

10,804 11,209 43,200

1,801 1,868 7,200

10,804 11,209 43,200

10,696 11,097 42,768

25,510 26,467 102,000

Total2013


87/209

eteranan Satuan Besaran

&arget per ta*un t!n 9,109,620

$iameter 'a*an %ele-a in*i 0,12

$iameter ubang e-a in*i San-#i D 5I

in*i $rill Master D 6,5I

:e!metri %ele-aan D

'ur-en ' meter San-#i D 3,5 $rill Master D 4,0

Spasi S meter San-#i D 4,0 $rill Master D 4,0

Stemming meter

Sub-rilling meter

&inggi ere meter

e-alaman meter

!l!umn gmeter

5 $ensitas 'a g


88/209

1,25

7,5

9,23

6,32

2,65

0,62

D ,


89/209

No eskrpsi Bia-a

1 %engel!laan ingungan

a( %enguuran ualitas Air /p24,000,000

b( %enguuran ualitas -ara Ambien /p480,000,000( %embuatan ; %era?atan Settling p!n-a 3

elengapan 3 mis @ A%$,/ambu -ll ta*un /p53,000,000

Total Bia-a 3 Rp53,000,000


90/209

Peman*auan (ua#i*as air

No 7ulan8isika

Tem9 TSS :arna 7esi (8e) 6in!ak

Satuan m!& T m!& m!&

Baku utu ;ev , +0 % % -'0

1 anuari 26.4 18.2 0.129 0.001

2 eruari 25.1 23.6 0.475 0.001

3 /are* 25.7 20.1 0.167 0.001

4 $'ri# 27,2 9,0 0,5 0,036 0.001

5 /ei 27,6 28,0 4,6 2,161 0.001

6 uni 27,4 11,0 0,5 0,515 0.001

7 u#i 27,5 14,0 0,5 0,188 0.001

8 $!us*us 27,8 13,0 0,5 0,190 0.001

9 )e'*emer 27,5 17 0,5 0,197 0.001

10 -k*oer 27,3 12 3,7 0,118 0.00111 oemer 27,4 16 0,5 0,261 0.001

12 esemer 27,6 24 2,9 1,909 0.001

B$%N

?N+S $

$+ B%S (TN) B%TR%+ B%S (&S) *+$TR

+TR+% +SN%6%N +TR+% +SN%6%N +TR+%

Januari 4(6 0

Februari 5(2 12

Maret 7(6 25(2

April 1 0

Mei 5 0

Juni 31(4 19(8

Juli 5(6 0

Agustus 0 8(6

September 2 10(2

Ot!ber 0(1 0

"!#ember 0(6 0

$esember 0 0

TT%$ 31 758

!


91/209

4imia

;O Sulfat Timal (P) 9<

m!& m!& m!& m!&

6in % 0'0, &'+ % =

6.91 0.1 0.014 6.38

5.92 3.895 0.038 8.41

6.08 4.811 0.038 6.77

7,97 5,907 0,003 6,8

6,73 11,88 0.039 6,2

6,90 24,48 0 6,0

6,72 29,12 0.040 6,0

6,1 9,649 0 6,1

6,55 55,71 0.041 6,6

6,73 2,137 m!& 5,86,90 37,31 0.042 6,8

6,55 20,16 18.2 6,5

+B%6 B3

%S (&S) %?N B%S () R%S B%S ()

+SN%6%N +TR+% +SN%6%N +TR+% +SN%6%N


92/209

(urs a#ue $ 1.00 Rp 10,000.00

PA#A61T1# P1#A P1NA67AN2AN 7AT57A#A .00&

No 5nit 4erja Satuan 7ia!a (#9) 7ia!a (? 5S)

1 &and #earin! hek*ar R' 120,000.00 : 12.002 -erurden Remoa# cm R' 14,000.00 : 1.403 oa# ;e**in! m* R' 11,000.00 : 1.104 oa#


93/209

To*a# 54,900,000.00 R' 103,500,000.00To*a# BB/ @ )e?a a#a* u#an R' 158,400,000.00To*a# BB/ @ )e?a a#a* u#an : 17,406.59

R' 158,400,000.00: 191,472.53: 17,406.59

: 208,879.12Peraikan @ Pemua*an se**#in! 'ond

15 1,372,500.00 15 R' 250,000.00 R' 3,750,000.00To*a# BB/ @ )e?a a#a* u#an R' 5,122,500.00To*a# BB/ @ )e?a a#a* u#an : 562.91

562.91

PenAua#an e>'or* 29&oca# 34.62


94/209

4eterangan

4eterangan

4eterangan

;rader om'ac*or Truk *an!ki air um' *ruck=>caa*or


95/209

=>caa*or


96/209

$rea )*ock Pi#e&okasi Pen!iriman Ba*uara

R$PP )*ock Pi#e Pe#auhan &ain #ain

B#ok 1 78,670.72 203,935.04 318.06

B#ok 2 166,214.89

B#ok 3 161,384.81

Su Total (6T) *'&0. +,-'+, ,-*0&

TOTAL (6T) &-0'+.,+.

$rea )*ock Pi#ePenAua#an Ba*uara *h. 2006

omes*ik =ks'or

B#ok 1 78,988.78 214,323.72

B#ok 2 172,477.49

B#ok 3 181,906.72

Su Total (6T) 78,988.78 568,707.93

TOTAL (6T) &'&=&-


97/209

o iskri'si


98/209

)osia#,Pendidikan,(eseha*an,(e*ram'i#an @ $!ama

Pemerdayaan on Ru*in Bu#an

)uman!an, 'ro'osa#, 'erayaan d##

)u To*a# om e

- kri'si

1 Pen!e#o#aan &in!kun!an

(onsu#*asi dan audi* #in!kun!an "*ahun%

Pemakaian 'eran!ka* 'en!e#o##an &in!kun!an

(a'ur Tahun

Peran!ka*ns*rumen* "#akmus, d##%*ahun

Pemua*an @ Pera?a*an )e**#in! 'ond*ahun

Rek#amasi *ahun

To*a# Biaya Pen!e#o#aan &in!kun!an

2 (eseha*an @ (ese#ama*an (erAa "( 3%

(e#en!ka'an ( 3 "mis C $P,Ramu d##% "*ahun%

Pemeriksaaan (eseha*an (arya?an " *ahun%

To*a# Biaya ( 3

Pendidikan Pe#a*ihan (arya?an

=ks'#orasi

&ain &ainPenerimaan e!ara

PaAak

PaAak Bumi dan Ban!unan PBB

PaAak Per*amahan i#ai PP

PaAak Pen!hasi#an PP<

PaAak Penda'a*an

PaAak dan Pun!u*an aerah

PaAak =ks'or

PaAak Ban!sa $sin!

PaAak Radio

PaAak (endaraan ermo*or

on PaAak

&and Ren*


99/209

Roya#*y

uran Te*a'

(on*riusi Pemda

Pemayaran ke (as e!ara

nes*asi dan e'resiasi $mor*isasi

Biaya Tena!a (erAa

Biaya Penan!anan &in!kun!an


100/209

R($B 2007

R' 263,900 568707.931 597969.86634

R' 309,400 78988.78 109875.15

647696.711 707845.01634

R' 157,804,247,727

R' 33,995,371,410

R' 191,799,619,137

DR=E DR=E

DR=E 9.25 9100 84175 1.16 10521.88

DR=E 3.1 9100 28210 0.39 3526.25

R' 6,441,389,649 1 9100 9100

R' 6,441,389,649 1 9100 9100

R' 9,662,084,473 1.5 9100 13650

R' 50,334,113,499 9.25 9100 84175

R' 9,248,740,751 9.25 9100 84175

DR=E

DR=E

9100 0

9100 0

R' 3,486,080,078 0.5412 9100 4924.92

R' 644,138,965 0.1 9100 910

9100 0

9100 0

DR=E 9100 0

9100 0


101/209

R' 54,400,000 9100 0

9100 0

R' 45,000,000 9100 0

DR=E

Biaya

9100 0

R' 60,000,000 9100 0

9100 0

R' 144,000,000 9100 0

R' 10,000,000 9100 0

R' 61,500,000 9100 0

R' 540,000,000 9100 0

R' 815,500,000

9100 0

R' 25,000,000 9100 0

R' 70,000,000 9100 0

R' 95,000,000

R' 25,000,000 9100 0

R' 2,012,934,265 0.3125 9100 2843.75

9100

9100

9100

9100


102/209


103/209

Rencana (erAa $n!!aran Biaya 2007 PT /anun!!a# n*i $r*amas

No Diskripsi

1 Penjualan

Ekspor (MT)

Dalam Negeri/Domestik (MT)

2 Harga Jual

Ekspor

Dalam Negeri/Domestik

3 Nilai Penjualan

Ekspor


4 Total Nilai Penjualan / a!a "otor

# $ia%a &perasi Pro'uksi

Pemin'aan apisan Tana Penutup (&er!ur'en *emoal)

Pem!oran + Pele'akan (Drilling + $lasting)

Pengam!ilan $atu!ara/,oal -etting

Pengangkutan $atu!ara/,oal Hauling To *&M

Penggerusan $atu!ara/,oal ,rusing

Pengangkutan $atu!ara

. Pengangkutan $$ ke P0 Pela!uan sampai keatas tongkang

. Pem!eli (lokal)

Total $ia%a &perasi Pro'uksi

a!a saa

$ia%a &perasi ainn%a

-aji "ar%a5an

6'ministrasi

,ommunit% Deelopment (Pengem!angan Mas%arakat)

Pengelolaan ingkungan

"eseatan + "eselamatan "erja (" 3)

Pen'i'ikan / Pelatian "ar%a5an


104/209

ure%or + 6nalisis $atu!ara

Eksplorasi

Pem!uatan7 Pera5atan + Per!aikan jalan angkut !atu!ara

ain . ain

8 u! Total $ia%a &perasi lainn%a

19 Penerimaan Negara

P$$

Pajak istrik Non PN7 *etri!usi :;in -angguan H&7 *eklame7 :;in Tempat usaa

*o%alt%

:uran Tetap

12 u! Total Penerimaan negara

13 a!a $ersi e!elum Depresiasi 'an Pajak


105/209

Nilai

9,100 0.888 DR=E

? 39099 30.00 *on 568707.931 DR=E

? 34082 0.00 *on 78988.78 DR=E

647696.711 DR=E

DR=E DR=E

: 1.1563 cm -B 9.25 9100

: 0.3875 cm @ B 3.125 9100

: 1.00 *onoa# !e*

1 9100

: 1.00 *on 1 9100 : 1.50 *on Process 1.5 9100

: 9.25 *on an!ku*an 9.25 9100

: 9.25 *on 9.25 9100

9100

: 0.5412 *on 0.5412 9100 : 0.15 *on : 0.15 9100

9100

? 871#03 9100

? 1974380# 9100

? 37401#


106/209

: 0.2000 *on : 0.2000 9100

: 0.1750 *on : 0.1750 9100

? 1479#083

: 0.10 *on : 0.10 9100

: 0.6250 0.625

9100

? 19788091 9100

? 794308

: 0.39 *on

? #74380#


107/209

' 29 9100 263900 : 30.00 9100 273000

&oc 34.92 9100 317772 34.92 9100 317772

84175 1.16 10521.875

28437.5 0.39 3554.6875

9100 14076.5625

910013650

84175

84175

0

4924.92 DR=E1365

0

0

0

0


108/209

1820

1592.5

910

0


109/209

Peralatan PT Semen 9adang .0-,

No eiatan ?enis &eralatan Tipe erk ?u'la#

1 Drillin Ma*+ine

$M30 825 / +ngers!llran- 1

/ei* $rill /ei*-rill 1

/O8 Atlas !p! 1

2 E,*avator

%1800 ita*i 1

$e#el!pment %1800 !matsu 1

%2500 ita*i 1

%3500 ita*i 1

3 +eel oader

988' aterpillar 1

992: aterpillar 2

A800 !matsu 2

4 !aulin Dump Tru*k

$7855 !matsu 3

$7857 !matsu 5

777 aterpillar 2

777$ aterpillar 2

5 Alat Supp!rt

Bulldo/er

$9 aterpillar 1

$8 aterpillar 1

$85 SS !matsu 1

$275 !matsu 1

Motor 0rader 120 aterpillar 1140 aterpillar 1

6 Operati!n Supp!rt

Braker E,*avator %200 aterpillar 1

3 Tru*k &ani +#e! 1

3uel Tru*k&ani Mitsubis*i 1

&ani $.na 1

To5er amp & & 1

Mo6ile 7rane &ru $emag 1

3

No &erusa#aan ?enis &eralatan Tipe erk ?u'la#

1 Drillin Ma*+ine/ $++ Furua?a 1

$%1100 San-#i 2

2

E,*avator %500 $!san 1

Dump Tru*k Tronton &ru in! 3

Bulldo/er $7: aterpillar 1

3 %&( +gasarE,*avator %400 !matsu 2

Dump Tru*k Tronton &ru Mitsubis*i 2

4 %&( A.u embang E,*avator %200 !matsu 1

%emb!ran ubange-a

a ua r! u s

Alat Muat %r!-usi'atuapur

Sto*k 8ile oader

Alat Angut %r!-usi'atuapur

%&( +nspetin-! Me-ia&ama

%&( An-alas &erang"usantara


110/209

5 %&( epsin-! en-araan Operasi!nal Stra-a 3


111/209

R=$$ 2014

No eiatan ?enis &eralatan Tipe erk ?u'la#

1 Drillin Ma*+ine

$M30 825 / +ngers!llran- 1

/ei* $rill /ei*-rill 1

/O8 Atlas !p! 1

2 E,*avator

%1800 ita*i 1

$e#el!pment %1800 !matsu 1

%2500 ita*i 1

%3500 ita*i 1

3 +eel oader

988' aterpillar 1

992: aterpillar 2

A800 !matsu 2

4 !aulin Dump Tru*k

$7855 !matsu 3$7857 !matsu 5

777 aterpillar 2

777$ aterpillar 2

5 Alat Supp!rt

Bulldo/er

$9 aterpillar 1

$8 aterpillar 1

$85 SS !matsu 1

$275 !matsu 1

Motor 0rader 120 aterpillar 1

140 aterpillar 1

6 Operati!n Supp!rt

Braker E,*avator %200 aterpillar 1

3 Tru*k &ani +#e! 1

3uel Tru*k&ani Mitsubis*i 1

&ani $.na 1

To5er amp & & 1

Mo6ile 7rane &ru $emag 1

3

%emb!ran ubange-a

a ua r! u s

Alat Muat %r!-usi'atuapur

Sto*k 8ile oader

Alat Angut %r!-usi'atuapur


112/209

1 Drillin Ma*+ine/ $++ Furua?a 1

$%1100 San-#i 2

2

E,*avator %500 $!san 1

Dump Tru*k Tronton &ru in! 3

Bulldo/er $7: aterpillar 1

3 %&( +gasarE,*avator 7o6el*o %400 !bel! 2

Dump Tru*k Tronton &ru Mitsubis*i 2

4 %&( A.u embang E,*avator %200 !matsu 1

5 %&( epsin-! en-araan Operasi!nal Stra-a 3


113/209

%@ailailit- C tilisasi C &ro/ucti@it-

&lan Real &lan Real &lan Real

15(6 28(0 12(4 17(8 30(0 27(3

65(5 70(5 51(5 70(5 1275(0 1115(4

23(6 53(6 19(5 24(2 800(0 C$+B


114/209

833 2 833 72 18 575

"! $isripsi

1 %eralatan tama

a( Alat :ali -an Muat

a#at!r

*eel !a-er

b( Alat $!r!ng -an ripping

'ull-!Ker

( Alat %emb!ran

'!r -an !mpress!r

-( Alat Angut

$ump &ru

2 %eralatan %enun>ang

a( Alat %era?atan >alan

:ra-er

!mpat!r

b( Alat %en.iraman >alan

&ru &angi Air

( Alat &ransp!rtasi ar.a?an

ig*t Be*ile

-( Alat Angut 'antu


115/209

&ru 'a*an %ele-a

&ru Ser#ie

e( Alat %enerangan

&!?er lampu ; :enset

)( Alat isap ; 'uang Air

%!mpa Air ; :enset

3 &!tal


&lan &lan &lan

0(0 0(0 30(0

45(8 51(3 1275(0

15(4 13(6 800(0

63(3 53(6 310(0

61(3 68(0

50(0 44(0

393 384 038



116/209

&lan &lan &lan

0(00 0(0

85(0 68(0

85(0 68(0

85(0 36(0

85(0 68(0

80 2


117/209


118/209

ngine &.pe nit eterangan o

1 Pera#a*a

a. $#a

!matsu %1800 1 %r!-usi Silia ; $e#el!pment 25

ita*i

E3500 1 %r!-usi 'atuapur 105

E2500 1%r!-usi 'atuapur

47

E1800 1

aterpillar936 F 1

numpumuat 'atubara966 F 2

980 F 2

!matsu $ 85 1-!r!ng tana*

aterpillar $ 6 2

$ 7 : 6-!r!ng -an ripping tana*

$ 9 "alan

Ot*ers SB 500 1 2 Pera#a*a

a. $#a

in! F" 1 Men.iram >alan tambang

!lt $iesel 1

Mitsubis*i 200 11 . $#a

F!r- /anger 4

"issan "issan 1

$ai*atsu iline 1 c. $#a

in! 2

angut tana* e -isp!sal ;angut batubara e st!pile

antar >emput ar.a?an; l!gisti


119/209

!lt $iesel %S 2

!lt $iesel %S 3 angut an)! ; aess!ries

!lt $iesel %S 2 maintenane alat d. $#a

Ot*ers 8 penerangan pit ; -isp!sal

Ot*ers 6 p!mpa air -i sump tambang

177 e. $#a

F. $#a

3


120/209


121/209

- Pera#a*an

1 um' Truck2 =>caa*or 3 Bu#doGer

4 ;rader

5 om'ac*or

6 ri##in!

7 Hhee# &oader


122/209

8 $nFo Truck

2 Bu##doGer

3 Hhee# &oader

4 ri##in! @ om'ressor

5 um' Truck "-B @ oa#%

6 um' Truck "de#iery%

7

iskri'si =n!ine Ty'e ni* 8

n *ama 9

;a#i dan /ua* )B T-T$&

=>caa*or

(oma*su

P 200 2

P 300 1

P 400 1

P 450 1

a*er'i##ar 320 B 8330 1

345 B 4


123/209

issan issan 1

aiha*su


124/209


125/209


126/209

11 om'ac*or 2

5 $nFo Truck 3

5 &i!h* ehic#e 17

55 Ha*er Truck 4

50 )erice ar 2

ue# Truck 4

To?er &am' 8

Ha*er Pum' 6

126 46


127/209


128/209


129/209

Rencana (erAa $n!!aran Biaya 2007 PT /anun!!a# n*i $r*amas

No Diskripsi

1 Penjualan

Ekspor (MT)

Dalam Negeri/Domestik (MT)

2 Harga Jual

Ekspor


3 Nilai Penjualan

Ekspor


4 Total Nilai Penjualan / a!a "otor

# $ia%a &perasi Pro'uksi

Pemin'aan apisan Tana Penutup (&er!ur'en *emoal)

Pem!oran + Pele'akan (Drilling + $lasting)

Pengam!ilan $atu!ara/,oal -etting

Pengangkutan $atu!ara/,oal Hauling To *&M

Penggerusan $atu!ara/,oal ,rusing

Pengangkutan $atu!ara

. Pengangkutan $$ ke P0 Pela!uan sampai keatas tongkang

. Pem!eli (lokal)

Total $ia%a &perasi Pro'uksi

a!a saa

$ia%a &perasi ainn%a

-aji "ar%a5an

6'ministrasi

,ommunit% Deelopment (Pengem!angan Mas%arakat)

Pengelolaan ingkungan

"eseatan + "eselamatan "erja (" 3)

Pen'i'ikan / Pelatian "ar%a5an


130/209

ure%or + 6nalisis $atu!ara

Eksplorasi

Pem!uatan7 Pera5atan + Per!aikan jalan angkut !atu!ara

ain . ain

8 u! Total $ia%a &perasi lainn%a

19 Penerimaan Negara

P$$

Pajak istrik Non PN7 *etri!usi :;in -angguan H&7 *eklame7 :;in Tempat usaa

*o%alt%

:uran Tetap

12 u! Total Penerimaan negara

13 a!a $ersi e!elum 'epresiasi 'an Pajak


131/209

*"6$ 299

0.888 DR=E

*p 237999 30.00 *on 568707.931 DR=E

*p 3172 34.92 *on 78988.78 DR=E

647696.711 DR=E

DR=E DR=E

: 1.1563 cm -B 9.25 9100

: 0.3875 cm @ B 3.125 9100

: 1.00 *onoa# !e*

1 9100

: 1.00 *on 1 9100 : 1.50 *on Process 1.5 9100

: 9.25 *on an!ku*an 9.25 9100

: 9.25 *on 9.25 9100

9100

: 0.5412 *on 0.5412 9100 : 0.15 *on : 0.15 9100

9100

*p 1#7#997999 9100

*p 8#79997999 9100

*p 3#79997999


132/209

: 0.2000 *on : 0.2000 9100

: 0.1750 *on : 0.1750 9100

*p 17#479997999

: 0.10 *on : 0.10 9100

: 0.6250 0.625

9100

*p 19979997999 9100

*p ##79997999

: 0.39 *on

*p 487#997999


133/209

' 29 9100 263900 : 30.00 9100 273000

&oc 34.92 9100 317772 34.92 9100 317772

84175 1.16 10521.875

28437.5 0.39 3554.6875

9100 14076.5625

910013650

84175

84175

0

4924.92 DR=E1365

0

0

0

0


134/209

1820

1592.5

910

0


135/209

;eo*eknik

N &%R%TR S%T%N &&T (1992)

1 '!b!t isi batugamping

2 uat &ean M%a

3 uat &ari M%a

4 M!-ulus lastisitas :%a

5 !*esi puna M%a

6 !*esi puna semu M%a

7 Su-ut geser -alam puna L(

8 Su-ut geser -alam semu L(

9m

L(

10

m

L( 60)*ruk*ur kekar

$%S+ *RNT &N%B%N%N&NR%N

+TB E 99 &&T E 9

1 Fr!nt ++

2 Fr!nt +++ N Jalan

3 Fr!nt +++

4 Fr!nt +++ N 'a?a* Menara

5 Fr!nt +++ N &iungan

t!n


136/209

6 Fr!nt B N !a-ing %!int

$eren rientasi $eren Tini $eren (')Su/ut $eren

0

Selatan tara 15 8030 80

'arat &imur15 80

30 80

Selatan tara

60 70

120 70

240 60

'arat &imur60 70

120 60

Sample


137/209


138/209

Seti!n Sl!pe ?


139/209

2(68 2(68 2(70

60 53

4

15(12

4 5 1(58

0(34 0(31

35 41(16

14(62

30 30 30

75 70 70

110 375 220

66 57 62

&&T E92

&&T(199)

a''a psilon(1997)

+TB(2000)

" 640


140/209

+ ++ +++ +B B B+

nit : : : : : :

Tana# Tana# Tana# Tana# Tana# Tana#

2(87 2(84 2(82 2(88 2(82 2(78

5(88 9(38 36(43 34(26 9(64 18(74

gr


141/209

5(2 10(3 2(1 0 9(5 7(1

72(7 66(9 30(7 20(9 62(1 47(1

2(4 4(2 26(9 34(2 11(7 19(9

17(5 14(3 39(4 44(9 12(7 23

g


142/209

%a $alam 'en* F

-egree m

147(21 19(5 4

1(468

1(514

1(586

147(21 19(5 4

3(439

3(507

3(791

44(89 22(9 4

1(282

1(311

1(378

44(89 22(9 4

2(817

2(841

3(068

27(61 16(57 4

1(205

1(222

1(279

27(61 16(57 4

2(912

2(951

3(194

29(45 17(67 4

1(275

1(298

1(358

29(45 17(67 4

3(053

3(096

3(35

73(72 24(71 4

1(242

1(269

1(342

73(72 24(71 4

2(589

2(611

2(815

58(4 19(3 4

1(167

1(1931(252

58(4 19(3 4

2(637

2(666

2(881


143/209

Rea#isasi R($B 2006 @ Rencana (erAa $n!!aran Biaya 2007 PT /anun!!a# n*i

o iskri'si

1 PenAua#an

=ks'or "/T%

a#am e!eriomes*ik "/T%

2


144/209

ommuni*y ee#o'men* "Pen!eman!an /asyaraka*%

Pen!e#o#aan &in!kun!an

(eseha*an @ (ese#ama*an (erAa "( 3%


)ureyor @ $na#isis Ba*uara=ks'#orasi

Pemua*an, Pera?a*an @ Peraikan Aa#an an!ku* a*uara

&ain &ain

9 )u To*a# Biaya -'erasi &ainnya

10 &aa Bersih )ee#um PaAak

11 Penerimaan e!ara

PaAak




PaAak Penda'a*an


PaAak =ks'or

PaAak Ban!sa $sin!

PaAak Radio


on PaAak

&and Ren*

Roya#*y

uran Te*a'

(on*riusi Pemda


nes*asi dan e'resiasi

$mor*isasi

Biaya Reoisasi


145/209

13 &aa Bersih )e*e#ah PaAak


146/209

$r*amas

Rea#isasi R($B 2006 R($B 2007

568,708 DR=E

78,989 DR=E

R' 263,900 R' 273,000 :30.0000 *on 568707.931

R' 317,772 R' 317,772 :34.9200 *on 78988.78

647696.711

R' 150,082,022,991 DR=E

R' 25,100,422,598 DR=E

R' 175,182,445,589 DR=E

DR=E

DR=E DR=E : 1.1563 cm 9.25

DR=E DR=E : 0.3875 cm 3.1

R' 5,894,040,070 DR=E : 1.00 *on 1

R' 5,894,040,070 DR=E : 1.00 *on 1

R' 8,841,060,105 DR=E : 1.50 *on 1.5

R' 47,870,990,092 DR=E : 9.25 *on 9.25

R' 6,648,880,557 DR=E : 9.25 *on 9.25

DR=E DR=E

DR=E DR=E

R' 3,189,854,486 DR=E : 0.5412 *on 0.5412

R' 589,404,007 DR=E : 0.10 *on 0.1


147/209

R' 1,737,282,347 DR=E 0.3125

R' 175,120,000 R' 815,500,000

R' 90,500,000 R' 95,000,000

R' 15,000,000 R' 25,000,000

R' 3,069,616,069 DR=E : 0.5208 *on 0.5208 R' 1,841,887,522 DR=E : 0.3125 *on 0.3125

R' 1,108,800,000 R' 1,742,400,000

R' 589,404,007 DR=E : 0.10 *on 0.1

R' 12,406,868,437 DR=E

DR=E DR=E

R' 92,519,742 R' 100,000,000

R' 3,294,065,900 DR=E

: *on

R' 45,000,000

R' 2,309,686,471 DR=E

R' 49,500,000 R' 49,500,000 : 0.39 *on

R' 456,000,000

R' 104,506,398

R' 204,622,686

R' 6,555,901,197 DR=E


148/209

DR=E DR=E


149/209

DR=E 29 9100 263900 30 9100 273000

DR=E 34.92 9100 317772 34.92 9100 317772

DR=E

DR=E

9100 84175 1.16 10521.875

9100 28210 0.39 3526.25

9100 9100

9100 9100

9100 13650

9100 84175

9100 84175

9100 0

9100 4924.92

9100 910


150/209

9100 2843.75 DR=E

9100 0

9100 0

9100 0

9100 4739.289100 2843.75

9100 910

9100 0

9100

9100

9100

9100

R' 5,792.19


151/209


152/209

Rea#isasi R($B 2006 PT /anun!!a# n*i $r*amas

o iskri'si

1 PenAua#an

=ks'or "/T%

a#am e!eriomes*ik "/T%

2


153/209

ommuni*y ee#o'men* "Pen!eman!an /asyaraka*%

Pen!e#o#aan &in!kun!an

(eseha*an @ (ese#ama*an (erAa "( 3%


)ureyor @ $na#isis Ba*uara=ks'#orasi

Pemua*an, Pera?a*an @ Peraikan Aa#an an!ku* a*uara

&ain &ain

9 )u To*a# Biaya -'erasi &ainnya

10 &aa Bersih )ee#um PaAak

11 Penerimaan e!ara

PaAak




PaAak Penda'a*an


PaAak =ks'or

PaAak Ban!sa $sin!

PaAak Radio


on PaAak

&and Ren*

Roya#*y

uran Te*a'

(on*riusi Pemda


nes*asi dan e'resiasi

$mor*isasi

Biaya Reoisasi


154/209

13 &aa Bersih )e*e#ah PaAak


155/209

Rea#isasi R($B 2006

568,708

78,989

R' 263,900 : 29.00 *on 568707.931 DR=E

R' 317,772 : 34.92 *on 78988.78 DR=E

647696.711 DR=E

R' 150,082,022,991

R' 25,100,422,598

R' 175,182,445,589

DR=E DR=E

DR=E : 1.1563 cm 9.25 9100 84175

DR=E : 0.3875 cm 3.1 9100 28210

R' 5,894,040,070 : 1.00 *on 1 9100 9100

R' 5,894,040,070 : 1.00 *on 1 9100 9100

R' 8,841,060,105 : 1.50 *on 1.5 9100 13650

R' 47,870,990,092 : 9.25 *on 9.25 9100 84175

R' 6,648,880,557 : 9.25 *on 9.25 9100 84175

DR=E

DR=E

9100 0

R' 3,189,854,486 : 0.5412 *on 0.5412 9100 4924.92

R' 589,404,007 : 0.10 *on 0.1 9100 910


156/209

R' 3,056,024,871 0.3125 9100 2843.75

R' 175,120,000 9100 0

R' 90,500,000 9100 0

R' 15,000,000 9100 0

R' 3,069,616,069 : 0.5208 *on 0.5208 9100 4739.28 R' 1,841,887,522 : 0.3125 *on 0.3125 9100 2843.75

R' 1,108,800,000

R' 589,404,007 : 0.10 *on 0.1 9100 910

R' 13,725,610,961

DR=E

9100 0

9100

R' 92,519,750 9100

9100

R' 175,441,997 9100

R' 3,294,065,900 R' 5,792.19

: *on

R' 45,000,000

R' 2,309,686,471

R' 49,500,000 : 0.39 *on

R' 456,000,000

R' 104,506,398

R' 204,622,686

R' 6,731,343,202


157/209

DR=E


158/209

29 9100 263900 30 9100 273000

34.92 9100 317772 34.92 9100 317772

1.16 10521.875

0.39 3526.25


159/209

DR=E

R' 3,294,065,900

R' 5,792.19


160/209


161/209

#3N24ASAN #1AL3SAS3 #4A7 .00&

PT 6AN5N22AL 3NT3 A#T

No 4egiatan

1 2 4

1

adan!an Ter*aman! "/inea#e%adan!an Terukur/easured "&ayak di*aman!%adan!an Terkirandica*edadan!an TerekanFeredadan!an )umerdayaResources

2 Pero#ehan Penaman!an

Pemindahan &a'isan *anah 'enu*u'-erurden "cm% DR=EBB yan! da'a* di*aman! "&osses 10 J% "m*%Tonase yan! me#e?a*i *iman!an "m*% DR=E

(ehi#an!an di R-/ dan rusher "2J%"m*%BB )ia' dian!ku* ke )*ock'i#e 'or* 'eme#i "m*% 610,523.52

(ehi#an!an di Pen!an!ku*an "1J%"m*%BB yan! di*erima di s*ock 'i#e 'or* @ 'eme#i"#oka#% "m*% 610,523.52

BB un*uk 'emasaran #oka# "domes*ik 20 J% "m*% 78,989BB un*uk 'emasaran eks'or " 80 J% "m*% 531,535(ehi#an!an di )*ock 'i#e 'or* "2J%"m*%(ehi#an!an coa# !e**in! di*on!kan! @ ka'a# "2J% "m*% 10,631

BB sia' Aua# ke#uar ne!eri "eks'or% "m*% 568,708BB sia' Aua# da#am ne!eri "#oka#domes*ik% "m*% 78,989To*a# BB )ia' diAua# "m*% 647,696.71

)*ri''in! Ra*io Penaman!an "1 K L.% 1 : 8.4

3 Pen!e#o#aan &in!kun!an, (eseha*an @ (ese#ama*an (erAa

Rek#amasiPemindahan To' soi#Pen!ham'aran To' soi# "


162/209

)aFe*y Ta#k *ahun 45)aFe*y Pa*ro# *ahun 19)aFe*y ns'ec*ion *ahun 9)aFe*y ommi*e *ahun 4Pen!ecekan ru*in keseha*an (arya?an *ahun

4 Tena!a (erAa "oran!%

PT. /anun!!a# n*i $r*amas&oka# "(a. (uansin!% 124on #oka# "i#uar (a. (uansin!% 210

)u To*a# 334

5 Pera#a*an Produksi @ PenunAan! "uni*%

Pera#a*an *ama"=>caa*or,oGer,&oader @ ri##in!% 41um' Truck 1

Pera#a*an PenunAan! -'erasiona#"Ha*er *ruck, Fue# *ruck, #i!h* ehic#e, anFo *ruck, 42;rader, om'ac*or, *o?er #am' @ Ha*er 'um'%

)u To*a# 84

6 )*udi Pendahu#uan dan =ks'#orasi $?a#

)*udi Pendahu#uan : 202,405.22Peme*aan $?a#Pemoran dan Ai Pari**es* 'i*

)u To*a#M1 : 202,405.22

8 =ks'#orasi e*ai# dan )*udi (e#ayakanPemoran : 25,809.22

orin!-'en cu#er*Pera?a*an @ Peraikan Aa#an : 191,472.53


163/209

Peman!unan nFras*ruk*ur rushin! P#an*rusher )*ockyardRun -F /ine

$rea )*ock'i#ea#an, ema*an!oron!!oron!)aranaPrasarana )*ock'i#e @ rushin! P#an*

Peme#ian $#a* $#a* Bera*)u To*a#M3 : 195,868.13

10 -'erasi Penaman!an

&and #earin! : 527.48&a'isan Penu*u'

Pen!u'asan Tanah Penu*u'-erurden Remoa# DR=EBa*uara

Pen!ami#an Ba*uaraoa# ;e**in! DR=EPen!an!ku*an Ba*uaraoa#


164/209

Pemua*an @ Pera?a*an )e**#in! 'ond*ahun : 4,503.30Rek#amasi *ahun : 5,439.56

)u To*a#M7 : 19,089.45

14 (eseha*an dan kese#ama*an (erAa (arya?an "(3%(e#en!ka'an ( 3 "mis C $P,Ramu d##% *ahun : 1,106.49

Pemeriksaaan (eseha*an (arya?an *ahun : 1,430.48)u To*a#M8 : 2,536.98

15 Tena!a (erAaPT /anun!!a# n*i $r*amas : 350,533.46

)u To*a#M9 : 350,533.46

16 PendidikanPe#a*ihan (arya?an : 1,375.46

)u To*a#M10 : 1,375.46

17 /as*er &is*/as*er &is* To*a#To*a# omes*ikTo*a# m'or

18 (euan!an&a'oran &aa Ru!i KPenAua#an


165/209

uran Te*a' : 5,439.56(on*riusi PemdaPemayaran ke (as e!aranes*asi dan e'resiasi

$mor*isasiBiaya Tena!a (erAa

Biaya Penan!anan &in!kun!an


166/209

@ #4A7 .00

6AS

#4A7 .00 41T1#AN2AN/1AL5AS3

5 6

838,889925,000

1,051,0001,470,000

DR=E838,889755,00015,100

739,9007,399

732,501109,875622,62612,45312,203

597,970109,875707,845

1 : 9

60 *anaman yan! di*anam 'ohon sen!on 60

240

40

355 Pen!ami#an sam'e# air o#eh konsu#*an 4 dan ins*ansi 'emerin*ah (a. (uansin!

)isa Ba*uara yan! e#um *eran!ku*dari s*ock'i#e *aman! dan 'e#auhandiakhir *ahun 2005 sea!ai eriku* K

)isa a*uara yan! e#um *eran!ku* daris*ock'i#e *aman! sa#do a*uara di)*ock'i#e *aman! a?a# Aanuari 2006 K44,842.09 /*

)isa a*uara yan! e#um *eran!ku* dis*ock'i#e 'e#auhan sa#do a?a#)*ock'i#e 'e#auhan Aanuari 2006 K53,445.48 /*


167/209

50

25

12

6

120180300

25105

47

177

: 221,201.57

: 221,201.57

: 70,000.00

: 368,645.68: 438,645.68

: 50,000.00 Pemua*an Aa#an 'roduksi 1,2 km 500000000 : 5,000.00 54945.0549450549

: 208,879.12 Aa#an an!ku* a*uara N 40 km


168/209

: 263,879.12

: 195.65

DR=E

: 755,000.00: 739,900.00: 1,132,500.00

: 5,759,289.11

DR=EDR=E

DR=E

: 30.00: 34.92

: 17,939,095.99: 3,836,840.24: 21,775,936.23

DR=E

: 5,978.02

: 4,945.05DR=E

: 6,000.00

: 15,652.17 43800000 : 1,500.00 9100


169/209

: 6,754.95: 59,340.66 4813.1868131868

: 89,247.7811520000

1265.9340659341 : 1,500.00 6079.1208791209

: 4,000.00: 5,500.00

: 383,085.72

: 383,085.72

: 2,000.00

: 2,000.00

: 10,167.00

: 442,403.14


170/209

: 5,439.56

: 458,009.70

21,775,936.23DR=EDR=E DR=E

DR=EDR=E


171/209


172/209

R' 1,600,000.00 R' 2,000,000.00

R' 1,850,000.00 3 R' 5,550,000.00R' 2,000,000.00R' 5,450,000.00

R' 11,000,000.00 R' 2,000,000.004 R' 2,550,000.002 R' 10,200,000.00

R' 20,400,000.00 11


173/209

R' 31,400,000.00 (inderFie#d R' 11,100,000.00 3

R' 565,000.00 11 R' 6,215,000.00R' 17,315,000.00R' 1,200,000.00

12 R' 6,780,000.00

2 R' 13,560,000.00 113

R' 7,250,000.00350000 12 R' 4,200,000.00

R' 11,450,000.00R' 13,500,000.00

12 R' 4,200,000.00 112 R' 8,400,000.00

R' 33,350,000.00 3

R' 3,075,000.00

325000 11 R' 3,575,000.00R' 6,650,000.00R' 3,600,000.00

350000 11 R' 3,850,000.00 1112 R' 4,200,000.00

R' 500,000.00


174/209

9000000495000005439.5604


175/209


176/209


177/209

R' 600,000.00


178/209

R' 6,600,000.00R' 19,800,000.00R' 51,200,000.00

R' 200,000.00DR=EDR=E

R' 200,000.00R' 2,200,000.00R' 6,600,000.00R' 39,950,000.00 a#aGhar

250000


179/209


180/209


181/209

#3N24ASAN #1AL3SAS3 #4A7 .00& @ #4A7

PT 6AN5N22AL 3NT3 A#TA6AS

No 4egiatan #4A7 .00&

1 2 3 4

1

adan!an Ter*aman! "/inea#e%adan!an Terukur/easured "&ayak di*aman!% 1,554,967adan!an Terkirandica*ed 1,712,000adan!an TerekanFered 1,945,000adan!an )umerdayaResources 2,723,000

2 Pero#ehan Penaman!an

Pemindahan &a'isan *anah 'enu*u'-erurden "cm% DR=E DR=EBB yan! da'a* di*aman! "&osses 10 J% "m*% DR=ETonase yan! me#e?a*i *iman!an "m*% DR=E DR=E

(ehi#an!an di R-/ dan rusher "&osses 2J%"m*% DR=EBB )ia' dian!ku* ke )*ock'i#e 'or* 'eme#i "m*% DR=E 610,523.52

(ehi#an!an di Pen!an!ku*an "1J%"m*% DR=EBB yan! di*erima di s*ock 'i#e 'or* @ 'eme#i"#oka#% "m*% DR=E 610,523.52

BB un*uk 'emasaran #oka# "domes*ik 15 J% "m*% DR=E 78,989BB un*uk 'emasaran eks'or " 85 J% "m*% DR=E 531,535(ehi#an!an di )*ock 'i#e 'or* "2J%"m*% DR=E(ehi#an!an coa# !e**in! di*on!kan! @ ka'a# "2J% "m*% DR=E 10,631

BB sia' Aua# ke#uar ne!eri "eks'or% "m*% DR=E 568,708BB sia' Aua# da#am ne!eri "#oka#domes*ik% "m*% DR=E 78,989To*a# BB )ia' diAua# "m*% #REF! 647,696.71

)*ri''in! Ra*io Penaman!an "1 K L.% 1 : 6.7 1 : 8.4

3 Pen!e#o#aan &in!kun!an dan (eseha*an @ (ese#ama*an (erAa

Rek#amasiPemindahan To' soi#Pen!ham'aran To' soi# "


182/209

)aFe*y Ta#k *ahun 50 45)aFe*y Pa*ro# *ahun 25 19)aFe*y ns'ec*ion *ahun 12 9)aFe*y ommi*e *ahun 6 4Pen!ecekan keseha*an (arya?an *ahun 2 0

4 Tena!a (erAa "oran!%

PT. /anun!!a# n*i $r*amas&oka# "(a. (uansin!% 128 124on #oka# "i#uar (a. (uansin!% 192 210

)u To*a# 320 334

5 Pera#a*an Produksi @ PenunAan! "uni*%

Pera#a*an *ama"=>caa*or,oGer,&oader @ ri##in!% 40 41

um' Truck 110 1

Pera#a*an PenunAan! -'erasiona#"Ha*er *ruck, Fue# *ruck, #i!h* ehic#e, anFo *ruck, 40 42;rader, om'ac*or, *o?er #am' @ Ha*er 'um'%

)u To*a# 190 84

6 )*udi Pendahu#uan dan =ks'#orasi $?a#

)*udi Pendahu#uanPeme*aan $?a#Pemoran dan Ai Pari**es* 'i*

)u To*a#M1 : :

8 =ks'#orasi e*ai# dan )*udi (e#ayakanPemoran : 25,000.00 : 25,809.22

orin!-'en cu#er*Pera?a*an @ Peraikan Aa#an : 191,472.53 : 156,278.75


183/209

Peman!unan nFras*ruk*ur rushin! P#an*rusher )*ockyardRun -F /ine

$rea )*ock'i#ea#an, ema*an!oron!!oron!)aranaPrasarana )*ock'i#e @ rushin! P#an*

Peme#ian $#a* $#a* Bera*)u To*a#M3 : 246,472.53 : 156,278.75

10 -'erasi Penaman!an

&a'isan Penu*u'Pen!u'asan Tanah Penu*u'-erurden Remoa# : 8,516,927.61 DR=E

Ba*uaraPen!ami#an Ba*uaraoa# ;e**in! : 997,700.00 DR=EPen!an!ku*an Ba*uaraoa#


184/209

Rek#amasi : 5,000.00 : 1,303.41)u To*a#M7 : 24,884.95 : 14,953.30

14 (eseha*an dan kese#ama*an (erAa (arya?an "(3%(e#en!ka'an ( 3 "mis C $P,Ramu d##% "*ahun% : 2,000.00 : 1,106.49Pemeriksaaan (eseha*an (arya?an " *ahun% : 4,000.00 : 1,430.48

)u To*a#M8 : 6,000.00 : 2,536.98

15 Tena!a (erAaPT /anun!!a# n*i $r*amas DR=E : 350,533.46

)u To*a#M9 DR=E : 350,533.46

16 PendidikanPe#a*ihan (arya?an : 2,500.00 : 1,375.46

)u To*a#M10 : 2,500.00 : 1,375.46

17 /as*er &is*/as*er &is* To*a#To*a# omes*ikTo*a# m'or

18 (euan!an&a'oran &aa Ru!i KPenAua#an


185/209

(on*riusi PemdaPemayaran ke (as e!aranes*asi dan e'resiasi

$mor*isasiBiaya Tena!a (erAaBiaya Penan!anan &in!kun!an


186/209

.00

#4A7 .00 41T1#AN2AN/1AL5AS3

5 6

DR=EDR=EDR=EDR=E

DR=EDR=EDR=EDR=EDR=EDR=EDR=EDR=EDR=EDR=EDR=EDR=EDR=E#REF!

1 : 9

62

62

240

40

355

4

)isa Ba*uara yan! e#um *eran!ku*dari s*ock'i#e *aman! dan 'e#auhandiakhir *ahun 2005 sea!ai eriku* K

)isa a*uara yan! e#um *eran!ku*dari s*ock'i#e *aman! sa#do a*uaradi )*ock'i#e *aman! a?a# Aanuari2006 K 44,842.09 /*

)isa a*uara yan! e#um *eran!ku* dis*ock'i#e 'e#auhan sa#do a?a#)*ock'i#e 'e#auhan Aanuari 2006 K53,445.48 /*


187/209

50

25

12

6

2

DR=EDR=EDR=E

25105

47

177

:

: 40,000.00

: 150,000.00: 190,000.00

: 50,000.00 Pemua*an Aa#an 'roduksi 1,2 km 500000000 : 5,000.00 54945.0549450549

: 191,472.53 Aa#an an!ku* a*uara N 40 km


188/209

: 246,472.53

DR=E

DR=EDR=EDR=E

DR=E

DR=EDR=E

DR=E

: 30.00: 34.92

DR=EDR=EDR=E

DR=E

: 5,978.02

: 4,945.05DR=E

: 6,000.00

: 15,824.18 43800000 : 1,500.00 9100 : 6,754.95


189/209

: 59,340.66 4813.1868131868 : 89,419.78

115200001265.9340659341

: 1,500.00 6079.1208791209 : 4,000.00

: 5,500.00

DR=E

DR=E

: 1,500.00

: 1,500.00

: 11,000.00

DR=E

DR=E : 5,439.56


190/209

DR=E

DR=E


191/209


192/209

R' 1,600,000.00 R' 2,000,000.00

R' 1,850,000.00 3 R' 5,550,000.00R' 2,000,000.00R' 5,450,000.00

R' 11,000,000.00 R' 2,000,000.004 R' 2,550,000.002 R' 10,200,000.00

R' 20,400,000.00 11


193/209


194/209


195/209


196/209


197/209

R' 600,000.00


198/209

R' 6,600,000.00R' 19,800,000.00R' 51,200,000.00

R' 200,000.00DR=EDR=E

R' 200,000.00R' 2,200,000.00R' 6,600,000.00

DR=E a#aGhar

250000


199/209


200/209


201/209

#1AL3SAS3 754AAN LA


202/209

4 B#ock en!keh 0 0

)B T-T$& 0 -+.-

NO Area Penggunaan Lahan (


203/209

4eterangan

4.00 91.953.00 37.243.00 32.985.00 5.00

15.00 -&-

117.02

#en$ana.00

Cummulativesd .00


204/209


205/209

(urs a#ue

$ 1.00 Rp 10,000.00

Fuell

1 #i*er 6,000 on si*e ? 0&0

No 5nit 4erja


206/209

Prod 5nit Cost

4 ha : 12.00


207/209

No. Diskripsi Pelaksanaan/Realisasi Jumlah

1 um!angan untuk a@ara Peringatan Hari $esar 6gama Januari7Nopem!er + Desem!er *p 17#97999099

2 um!angan MTA untuk "a!0 "uansing Januari *p 7#997999099

3 Pem!er'a%aan rutin/tetap untuk Desa Maret76pril7Mei7Nop0+ Des0 *p 478711099

4 Pem!er'a%aan rutin/tetap untuk la%at Maret76pril + Desem!er *p 1728#73837422099

# um!angan Piak ::: / Pem!er'a%aan untuk "a!upaten Januari . Desem!er *p 817#4#790#9 $antuan Pen'i'ikan D 92 Petai Juni *p #97999099

um!angan *enoasi Markas "oramil "oto $aru 6gustus *p 379997999099

um!angan Pera%aan HT *: 6gustus *p 3797999099

8 Dana Pem!er'a%aan Mas%arakat Desa Juli + Nopem!er *p 1179347999099

19 $antuan Pen'i'ikan agama (pengajian) Desa Pulau Pa'ang Januari s/' Desem!er *p 274997999099

11 $antuan Pen'i'ikan Ma'rasa Desa Petai Januari s/' Desem!er *p 1279997999099

12 $antuan Pen'i'ikan MPN 1 "oto!aru &kto!er *p 179997999099

13 $antuan ""N Maasis5a N*: 'i Desa "uantan Mu'ik 6gustus *p 3997999099

14 $antuan / Polsek ingingi Hilir (penga'aan *a'io &rari) 6gustus *p 7#997999099

1# $antuan Panitia Pa@u Jalur "uansing Juli *p 2979997999099

1 $antuan Mus%a5ara + Halal $ilalal Mas% 6'at ingingi Nopem!er *p #79997999099

1 $antuan "egiatan tu'i $an'ing ,amat ingingi Hilir Desem!er *p 19799979990991 $antuan Per!aikan "antor ,amat ingingi Hilir Desem!er *p 27#997999099

Total Rp 3,004,039,199.50


208/209

N& &"6: $:6B6 PE6"6N66N "ETE*6N-6N

1 *p 1979997999 Pe!uari . 6pril

2 "eseatan Mas%arakat (Pengo!atan) *p 1979997999 Mei . Juli "erjasama 'engan P"EM6

3 *p 1979997999 6gustus . eptem!er

4 *p 1979997999

# *p 1474997999 Januari s/' Desem!er

TOT! Rp 54,400,000.00

N& &"6: $:6B6 PE6"6N66N "ETE*

1 la%at *p 27199 /ton !atu!ara $ulanan

2 *p 17#99 /ton !atu!ara $ulanan

3 Desa *p 17999 /ton !atu!ara $ulanan

4 *p 3979997999 /taun "um0 Taunan *p 3979997999

# *p 1#79997999 /taun "um0 Taunan *p 1#79997999

TOT! / T"#N $R%&'

TOT! / T"#N $R%&'

$R%&' /

*EN,6N6"E-:6T6N ,&MDEC

Pen'i'ikan + &laraga (Penga'aan$uku + 6lat.alat &laraga)

D7 MP + M6"e@0

ingingi +

ingingi Hilir

"e@0 ingingi +ingingi Hilir

"egiatan sosial mas%arakat(Penga'aan em!ako)


Pelatian "etrampilan Mas%arakat(misal Jait7$engkel7salon 'll)


&kto!er.Desem!er

Pen'i'ikan "eroanian / 6gama

(Pengajian + operasional sekolaMa'rasa)

Ds Petai +Ds Pulau Pa'ang

*EN,6N6 PEM$E*D6B66N *T:N+ M$6N-6N

"M6T:=$:6B6 / Taun

"e@0 ingingi +ingingi ilir

6sumsi Penj974# to

um!angan Piak "etiga (Pem!er'a%aan"a!upaten "uantan ingingi)

"a!0 "uantanengingi

Ds Petai +Ds Pulau

Pa'ang

um!angan Hari Hari $esar "eagamaan7"enegaraan7 Pa@u Jalur 'an kegiatanlainn%a

"a!0 "uantanengingi

um!angan :nsi'entil 'ari Proposal.Proposal %ang masuk 'll

"a!0 "uantanengingi

TOT! R%N(N )*+ %-*TN (O#N*T+ D%%!OP%NT, P%)%RD+N

T%TP/R#T*N DN #)N-N/)NT#N P%R*OD% T"#N 002


209/209

#1AL3SAS3 CO665N3T> ;11LOP61NT (C;)

PA;A 4123ATAN P1NA67AN2AN 7AT57A#A TA

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