Biaya Pembelian Peralatan Operasi (Investasi peralatan tahunan)

Tahun ke
Harga Satuan/Unit Harga Total
Jenis Alat Jumlah (unit) Umur Alat
(Rp) (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 6 500,000,000 3,000,000,000 5
Dump truck 20 900,000,000 18,000,000,000 5
Sub Total 27,100,000,000
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 5
- Alat las dan patri 2 8,000,000.00 16,000,000 5
- Alat bengkel 4 7,000,000.00 28,000,000 5
- Kompresor 1 12,000,000.00 12,000,000 5
Sub Total 181,000,000
D. Peralatan Pendukung Operasional
- Genset 3 16,000,000.00 48,000,000 5
- Mobil Operasional 6 458,500,000.00 2,751,000,000 5
- Sepeda Motor 8 18,000,000.00 144,000,000 5
- Bola Lampu Ruangan 75 30,000.00 2,250,000 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 5
Sub Total 2,957,750,000
E. Peralatan K3
- Helm pengaman 250 75,000.00 18,750,000 2 18,750,000 18,750,000
- Sepatu pengaman 250 250,000.00 62,500,000 1 62,500,000 62,500,000 62,500,000 62,500,000
- 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 354,650,000
TOTAL INVESTASI PERALATAN 32,973,400,000 146,750,000 166,900,000 146,750,000 166,900,000