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    22 views10 pages

    Curriculum Vitae PT. LG Limestone Mining Kolaka Utara PDF

    Uploaded by

    aan topanrita

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 10

    RINCIAN ALOKASI BIAYA

    PENGADAAN DAN OPERASIONAL PENAMBANGAN BATU KAPUR


    DESA WALASIHO KEC. WAWO KAB. KOLAKA UTARA
    " PT. LAMBASINA GROUP "

    Harga Satuan Total harga


    No. Uraian Pembiayaan Volume Satuan Keterangan
    (Rp) (Rp)

    A BELANJA PERALATAN DAN MESIN-MESIN

    1 Excavator PC 200/220 2.00 Unit 1,400,000,000.00 2,800,000,000.00 HYUNDAI HX210S


    2 Excavator PC 300/320 1.00 Unit 2,550,000,000.00 2,550,000,000.00 HYUNDAI R330L
    3 Excabreaker PC 200/220 1.00 Unit 1,420,000,000.00 1,420,000,000.00 HYUNDAI HX210S
    4 Wheel Loader 1.00 Unit 1,050,000,000.00 1,050,000,000.00 Komatsu / CAT
    5 Jaw Cruser Engine PM100 Complete 1.00 Set 2,450,000,000.00 2,450,000,000.00 Costume
    6 Dump Truck Fuso 5.00 Unit 1,400,000,000.00 7,000,000,000.00 HINO
    7 Operational Car 1.00 Unit 350,000,000.00 350,000,000.00 D-Max DC
    8 Generator Set 15 kVA 1.00 Set 180,000,000.00 180,000,000.00 Perkins/Hartech
    9 Direksi Keet 1.00 Buah 35,000,000.00 35,000,000.00 8 x 15 m2
    10 APD, K3 dan rambu 1.00 Ls 50,000,000.00 50,000,000.00 Standard
    11 Peralatan Mekanik Heavy Duty 1.00 Ls 80,000,000.00 80,000,000.00 Complete
    JUMLAH A 17,965,000,000.00
    B BELANJA OPERASIONAL / RUTIN BULANAN

    1 Belanja Rutin Staff Pegawai 1.00 Bulan 128,500,000.00 128,500,000.00 Insentif Pegawai
    2 Biaya PLN 1.00 Bulan 3,000,000.00 3,000,000.00
    3 BBM Operational Rutin 25,000.00 Ltr/Bln 11,500.00 287,500,000.00
    4 Biaya Rutin Kantor 1.00 Bulan 5,000,000.00 5,000,000.00 Direksi
    5 Kegiatan Administrasi dan Kehumasan 1.00 Bulan 7,000,000.00 7,000,000.00
    JUMLAH B 431,000,000.00

    Kolaka, 02 Februari 2019

    PT. LAMBASINA GROUP

    Management
    Jumlah Insentif
    Personil Jumlah
    (HO) /Bulan
    Dir. Umum 1 8,000,000.00 8,000,000.00
    KTT 1 7,000,000.00 7,000,000.00
    Dir. Op 1 6,000,000.00 6,000,000.00
    K3 Off 1 5,000,000.00 5,000,000.00
    Staff Office 3 4,000,000.00 12,000,000.00
    Security 3 3,500,000.00 10,500,000.00
    Mekanik 4 3,500,000.00 14,000,000.00
    Sopir DT 5 3,000,000.00 15,000,000.00
    Operator 6 3,500,000.00 21,000,000.00
    Helper 12 2,500,000.00 30,000,000.00
    Akta Perusahaan
    Pengesahan
    Kemenkumham
    SITU
    PT. Lambasina Group
    SIUP
    PT. Lambasina Group
    TDP
    PT. Lambasina Group
    NPWP
    PT. Lambasina Group

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