BUDGET :

Operating Expenses
DEPARTMENT /DIVISION:
Human Resources Development Dept.

No. Loc Div. Dept. Activity Exepense COA DESCRIPTION

Element
1 22 17 3 00 4201 22173004201 Staff Salaries
2 22 17 3 00 4202 22173004202 Expat Salaries
3 22 17 3 00 4203 22173004203 Directors Fees
4 22 17 3 00 4204 22173004204 Temp Staff
5 22 17 3 00 4205 22173004205 Jamsostek
6 22 17 3 00 4206 22173004206 Severance Pay
7 22 17 3 00 4207 22173004207 Bonuses
8 22 17 3 00 4208 22173004208 Non Staff Salaries
9 22 17 3 00 4209 22173004209 Income Tax Expenses
10 22 17 3 00 4210 22173004210 Benefit

11 22 20 0 00 4251 22200004251 R&R Travel

12 22 20 0 00 4252 22200004252 R&R Meals & Accom.

13 22 17 3 00 4253 22173004253 Recruitment

14 22 17 3 00 4254 22173004254 Relocation & Demob
15 22 17 3 00 4255 22173004255 Pre Employment Medicals
16 22 17 3 00 4256 22173004256 Expatriate Documentation
17 22 17 3 00 4257 22173004257 School Fees
18 22 17 3 00 4258 22173004258 Messing - not camp
19 22 17 3 00 4259 22173004259 Medical Check Up Staff Reguler
20 22 17 3 00 4401 22173004401 Clothing
21 22 17 3 00 4406 22173004406 Furniture
22 22 17 3 00 4415 22173004415 Training Equipment
23 22 17 3 00 4505 22173004505 Catering Services
24 22 17 3 00 4509 22173004509 External Labour Supply
25 22 17 3 00 4511 22173004511 Security Services

26 22 17 0 02 4513 22170024513 Training Services

27 22 17 3 00 4514 22173004514 Maintenance Services

28 22 17 3 00 4602 22173004602 Petrol

29 22 17 3 00 4752 22173004752 Electrical Materials

30 22 17 3 00 4753 22173004753 Construction Consumables
31 22 17 3 00 4901 22173004901 Advertising

32 22 20 0 00 4902 22200004902 Business Meals & Accom.

33 22 20 0 00 4903 22200004903 Business Travel

34 22 17 3 00 4904 22173004904 Courier

35 22 17 3 00 4905 22173004905 Course Fees
36 22 17 3 00 4906 22173004906 Customs Duties
37 22 17 3 00 4907 22173004907 Donations
38 22 17 3 00 4910 22173004910 Fines Penalties
39 22 17 3 00 4914 22173004914 Gifts
40 22 17 3 00 4917 22173004917 Insurance (Medical)
41 22 17 3 00 4919 22173004919 Legal Expenses
42 22 17 3 00 4921 22173004921 Medical Consulations
43 22 17 3 00 4924 22173004924 Office Equipment
44 22 17 3 00 4925 22173004925 Office Equipment Rental
45 22 17 3 00 4926 22173004926 Office Supplies
46 22 17 3 00 4927 22173004927 Postage
47 22 17 3 00 4928 22173004928 Power & Water (Domestic)
48 22 17 3 00 4929 22173004929 Power & Water (Offices)
49 22 17 3 00 4930 22173004930 Printing & Stationery
50 22 17 3 00 4931 22173004931 Local Govt Tax&Fees
51 22 17 3 00 4933 22173004933 Rental (Domestic)
52 22 17 3 00 4934 22173004934 Rental (Offices)
53 22 17 3 00 4935 22173004935 Security Expenses
54 22 17 3 00 4936 22173004936 Subscriptions
55 22 17 3 00 4939 22173004939 Telephone & Fax
56 22 17 3 00 4942 22173004942 Archieving
57 22 17 3 00 4943 22173004943 License/Permit/Membership Fee
58 22 17 3 00 4947 22173004947 BPJS Medical
59 22 17 3 00 4947 22173004947 Mandiri Inhealth
60 22 17 3 00 4951 22173004951 Corp.Social Responsibili

TOTAL

Prepared by Approved by

Fransisca Margaretha Poerwanto

Head of HRD KCP Head of HR Division
 Periode : 2022 Prepared by: Approved by:
Kurs : Rp 15,000 Fransisca Margaretha Poerwanto

Prepared date: Approved date:

TOTAL Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -

198,683 16,557 16,557 16,557 16,557 16,557 16,557 16,557 16,557 16,557
380,703 199,379 29,924 32,552 11,603 28,328 26,055 12,793 9,655 6,828
- - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
 - - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -

- - - - - - - - - -

579,387 215,936 46,481 49,109 28,160 44,885 42,612 29,350 26,212 23,385

Checked by

Wahyuni Sri Lestari

Cost Control Specialist
Approved by:
Poerwanto

Approved date:

Oct-22 Nov-22 Dec-22

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

- - -
- - -

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

- - -

- - -
- - -

16,557 16,557 16,557

6,828 6,724 10,034
- - -

- - -
- - -

- - -
- - -
- - -
- - -
- - -
- - -
 - - -
- - -
- - -
- - -
- - -
- - -

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

- - -

23,385 23,281 26,591

Approved by

Daniel Simanjuntak
Head of Cost Control
2016
2017
2018
2019
2020
2021

2022
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034

2038
 BUDGET :
OPERATING EXPENSES
DEPARTMENT /DIVISION:
Mine Services Department

NO DIV COA BU OA SUBS. PIC DESCRIPTION TOTAL

HOP 90071.4251 90071 4251 CONST R&R Travel -

HOP 90071.4252 90071 4252 CONST R&R Meals & Accom. -
HOP 90071.4413 90071 4413 CONST Small Tools
HOP 90071.4513 90071 4513 CONST Training Services -
HOP 90071.4513.Travel 90071 4513 Travel CONST Training Services for Travelling -
HOP 90071.4513.Accom 90071 4513 Acccom CONST Training Services for Accom -
HOP 90071.4557 90071 4557 CONST Design Consultants -
HOP 90071.4751 90071 4751 CONST Culverts -
HOP 90071.4752 90071 4752 CONST Electrical Materials 198,683
HOP 90071.4753 90071 4753 CONST Construction Consumables 380,703
HOP 90071.4754 90071 4754 CONST Mechanical Materials -
HOP 90071.4755 90071 4755 CONST Pipes & fittings -
HOP 90071.4756 90071 4756 CONST Pumps -
HOP 90071.4757 90071 4757 CONST Steel -
HOP 90071.4758 90071 4758 CONST Camp Development -
HOP 90071.4902 90071 4902 CONST Business Meals & Accom. -
HOP 90071.4903 90071 4903 CONST Business Travel -

TOTAL 579,387
 Periode : 2022 Prepared by: Approved by:
Kurs : Rp 15,500 Cucun Rio Hermanto

Prepared date: Approved date:

Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22

- - - - - - - - - -
- - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
16,557 16,557 16,557 16,557 16,557 16,557 16,557 16,557 16,557 16,557
199,379 29,924 32,552 11,603 28,328 26,055 12,793 9,655 6,828 6,828
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -

215,936 46,481 49,109 28,160 44,885 42,612 29,350 26,212 23,385 23,385
by:

date:

Nov-22 Dec-22

- -
- -

- -
- -
- -
- -
- -
16,557 16,557
6,724 10,034
- -
- -
- -
- -

- -
- -

23,281 26,591
2016
2017
2018
2019
2020
2021

2022
2023
PT DARMA HENWA TBK - KINTAP COAL (ACP)
CONSTRUCTION DEPT
BUDGET 2022 $ 215,936 $ 46,481 $ 49,109 $ 28,160 $ 44,885 $ 42,612 $ 29,350 $ 26,212 $ 23,385 $ 23,385 $ 23,281 $ 26,591

Rate 1 US$ Rp 14,500

AMOUNT (IDR)
NO DEPARTMENT TITLE JOB CONSTRUCTION COST CODE PRICE TOTAL 2022 NOTES
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22

1 Construction
Construction Service

Civil minor work Internal work order & Maintenance 4753 $ 12,414 $ 1,034 $ 1,034 $ 1,034 $ 1,034 $ 1,034 $ 1,034 $ 1,034 $ 1,034 $ 1,034 $ 1,034 $ 1,034 $ 1,034 $ 12,414
Construction Tools 4413 $ -
Electrical work of Maintenance, repair and upgrade. Consumable Electric Material 4752 $ 198,683 $ 16,557 $ 16,557 $ 16,557 $ 16,557 $ 16,557 $ 16,557 $ 16,557 $ 16,557 $ 16,557 $ 16,557 $ 16,557 $ 16,557 $ 198,683
Electric Tools 4413 $ -

SUB TOTAL $ 211,097 $ 17,591 $ 17,591 $ 17,591 $ 17,591 $ 17,591 $ 17,591 $ 17,591 $ 17,591 $ 17,591 $ 17,591 $ 17,591 $ 17,591 $ 211,097 Rp 211,097
2 Plant and Maintenance Departement
Perluasan parkiran area workshop Marco 4753 $ -
Completed Fasilitas workshop Marco 4753 $ -
Pembuatan shop Area W/S 4753
Pemasangan landasan track pad Workshop Bay 4753
Completed washpad LV Area W/S 4753
Pembuatan Washpad Pit 14 4753
Pembuatan Toilet Pit 14 4753
Pembuatan Toilet Pit 9 4753
Satelite Workshop Pit 14 4753
SUB TOTAL $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Rp -
3 Logistic and Procurement Departement
Perluasan Area Gudang 6x8 m (Menjadi 2 Lantai) 4753 $ 9,931 $ 2,483 $ 2,483 $ 2,483 $ 2,483 $ 9,931
Perluasan ruangan Storeman 3x5 m 4753 $ 2,483 $ 2,483 $ 2,483
Perbaikan NOA Storage 4x6 m 4753 $ 2,483 $ 2,483 $ 2,483
WHS Satelit Pit 14 6x8 m 4753 $ 9,931 $ 3,310 $ 3,310 $ 3,310 $ 9,931
Atap Fuel Station Pit 9 & Pit 14 4x7 m (2 ea) 4753 $ 2,317 $ 2,317 $ 2,317
Pondok Fuel Station Pit 9 & Pit 14 3x3 m (2 ea) 4753 $ 3,724 $ 3,724 $ 3,724
Toilet Fuel Station Pit 9 & Pit 14 2x3 m (2 ea) 4753 $ 2,483 $ 2,483 $ 2,483
SUB TOTAL $ 33,352 $ 6,207 $ 2,317 $ 4,966 $ - $ 3,310 $ 3,310 $ 3,310 $ - $ 2,483 $ 2,483 $ 2,483 $ 2,483 $ 33,352 Rp 33,352
4 Mine Operation Departement
Toilet Portable (4 ea) 4753 $ 9,655 $ 4,828 $ 4,828 $ 9,655
Pondok View Point Portable 4x6 m (2 ea) 4753 $ 13,214 $ 6,607 $ 6,607 $ 13,214
Pondok Container 40 ft panjang 12 m (2 ea) 4753 $ 27,586 $ 6,897 $ 6,897 $ 6,897 $ 6,897 $ 27,586
Tempat Sholat Portable (Mini Musholla+Tandon Air Wudhu) 2x4
m (4 ea) $ 24,827.59 $ 6,207 $ 6,207 $ 6,207 $ 6,207 $ 24,828
4753
Gasebo / Smoking Area Portable 4x4 m (3 ea) 4753 $ 9,931.03 $ 3,310 $ 3,310 $ 3,310 $ 9,931
Halte 4753
$ 85,214 $ 11,034 $ 11,434 $ 13,103 $ 6,897 $ 13,103 $ 13,503 $ - $ 6,207 $ 3,310 $ 3,310 $ - $ 3,310 $ 85,214 Rp 85,214
5 Mine Engineering Departemen

SUB TOTAL $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Rp -
6 HSE Departement
Pondok Kapur 4753 $ 2,483 $2,483 $ 2,483
Pondok Rescue dan Safety Mining 4753 $ 1,552 $ 776 $ 776 $ 1,552
SUB TOTAL $ 4,034 $ 2,483 $ - $ - $ 776 $ 776 $ - $ - $ - $ - $ - $ - $ - $ 4,034 Rp 4,034
7 HR Departement
4753 $ - BC to AI
4753 $ -
4753 $ -
4753 $ -
4753 $ -

SUB TOTAL $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Rp -
8 MIS IT
Kantor IT Pit 14 3x6 m 4753 $ 3,103 $ 1,552 $ 1,552 $ 3,103
Tower Triangle Tinggi 30 m 4753 $ 6,207 $ 6,207 $ 6,207
Mobile Tower 4753 $ 1,310 $ 1,310 $ 1,310
Maintenance tower office, camp, dan pit (6 ea) 4753 $ 12,828 $ 3,207 $ 3,207 $ 3,207 $ 3,207 $ 12,828
SUB TOTAL $ 23,448 $ 6,207 $ 1,310 $ - $ - $ 3,207 $ 4,759 $ 1,552 $ - $ - $ - $ 3,207 $ 3,207 $ 23,448 Rp 23,448
9 Camp Development
Parkiran Entry Gate 4758 $ 8,275.86 $ 8,276 $ 8,276
Perbaikan Jalan Camp 4758 $ 10,344.83 $ 10,345 $ 10,345
Perbaikan Atap Laundry 4758 $ 689.66 $ 690 $ 690
Painting All Mess 4758 $ 1,724.14 $ 1,724 $ 1,724
Painting All Office 4758 $ 1,034.48 $ 1,034 $ 1,034
Perbaikan Washtafel all Office dan mess 4758 $ 551.72 $ 552 $ 552
Halte Entry Gate 4758 $ 827.59 $ 828 $ 828
Gazebo kantin 4758 $ 517.24 $ 517 $ 517
Sumur Bor & Water Treatment Plan 4758 $ 6,896.55 $ 6,897 $ 6,897
Drinking Water System 4758 $ 6,896.55 $ 6,897 $ 6,897
Karaoke Room 4758 $ 1,034.48 $ 1,034 $ 1,034
Penambahan Mess Borobudur 4758 $ 172,413.79 $ 172,414 $ 172,414
Maintenance lapangan Futsal 4758 $ 1,034.48 $ 1,034 $ 1,034
Maintenance Drainase Mess Borobudur 4758 $ 3,448.28 $ 3,448 $ 3,448
Room Server IT mess Borobudur 4758 $ 1,379.31 $ 1,379 $ 1,379
Penambahan kanopi Kontainer mess Borobudur 4758 $ 689.66 $ 690 $ 690
Penambahan parkiran Roda 2 Area Mess 4758 $ 1,724.14 $ 1,724 $ 1,724
Penambahan parkiran LV Area Mess 4758 $ 1,724.14 $ 1,724 $ 1,724
Peremajaan Pagar pembatas camp area belakang 4758 $ 1,034.48 $ 1,034 $ 1,034

4758 $ -
SUB TOTAL $ 222,241 $ 172,414 $ 13,828 $ 13,448 $ 2,897 $ 6,897 $ 3,448 $ 6,897 $ 2,414 $ - $ - $ - $ - $ 222,241 Rp 222,241

GRAND TOTAL $ 579,387 $ 215,936 $ 46,481 $ 49,109 $ 28,160 $ 44,885 $ 42,612 $ 29,350 $ 26,212 $ 23,385 $ 23,385 $ 23,281 $ 26,591 $ 579,387
CAMP DEPELOPMENT KCP 2022

DESCRIPTION Jan-22 Feb-22

Parkiran Entry Gate

Perbaikan Jalan Camp 10,345
Perbaikan Atap Laundry
Painting All Mess
Painting All Office
Perbaikan Washtafel all Office dan mess 552
Halte Entry Gate
Gazebo kantin 517
Sumur Bor & Water Treatment Plan
Drinking Water System
Karaoke Room
Penambahan Mess Borobudur 172,414
Maintenance lapangan Futsal
Maintenance Drainase Mess Borobudur
Room Server IT mess Borobudur 1,379
Penambahan kanopi Kontainer mess Borobudur
Penambahan parkiran Roda 2 Area Mess
Penambahan parkiran LV Area Mess
Peremajaan Pagar pembatas camp area belakang 1,034
Taman Relief Mess dan Office
172,414 13,828
Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22

8,276

690
1,724
1,034

828

6,897
6,897
1,034

1,034
3,448

690
1,724
1,724

3,448
13,448 2,897 6,897 3,448 6,897 5,862
 USD 14500
Sep-22 Oct-22 Nov-22 Dec-22 TOTAL

8,276
10,345
690
1,724
1,034
552
828
517
6,897
6,897
1,034
172,414
1,034
3,448
1,379
690
1,724
1,724
1,034
3,448
- - - - 225,690

IDR USD
225,690 16 Yearly
GRAND TOTAL
18,807 1 Monthly
 Kebutuhan Ruangan/bangunan
Tahun anggaran 2022
Departemen :

No Item Ukuran Jumlah Fungsi

1 Power Lamp
2 Cubicle Component
3 Electrical Component
4 Air Conditioning & Water Heater
5 Cable Component
BPUJL
Cubicle Building
Keterangan Harga

5666
41726.207
8591
37887
31570
56693.92
16549

198683.13
AIR CONDITIONING & WATER HEATER
AC
VOLUME
(JUMLAH)
NO DEPARTEMENT
HARGA
½ PK 1 PK 1-1/2 PK 2 PK SATUAN
($)

1 PLM WOORKSHOOP 2 5 2 Unit 276 379

PLM
2 3 Unit 276 379
WELDING
PLM
3 3 2 Unit 276 379
TYRE
4 WAREHOUSE 3 2 Unit 276 379
5 SCM 2 Unit 276 379
OFFICE
6 2 2 2 Unit 276 379
(MAIN)
7 OFFICE (MARKO) 6 1 Unit 276 379

8 MESS BOROBUDUR 40 6 Unit 276 379

MESS
9 Unit 276 379
BIMA
PONDOK MEETING
10 Unit 276 379
(PIT09)

PONDOK OPERATOR
11 Unit 276 379
(PIT 14)

PONDOK MEKANIK
12 1 Unit 276 379
(PIT 14)
13 TRAINING CENTER 4 Unit 276 379
$36,157
$37,887
VOLUME WATER VOLUME
HEATER
HARGA TOTAL (JUMLAH) SATUAN HARGA TOTAL
($) ($) ($) ($)

414 552 3551

414 552 1137

414 552 2241

414 552 2241

414 552 1104

414 552 2690

414 552 2826

414 552 18472 10 Unit 173 1730

414 552 0

414 552 0

414 552 0

414 552 379

414 552 1516

$1,730
CABLE COMPONENT
CABLE

DEPARTEMEN (JUMLAH/MM)
NO VOLUME
T
NYYHY NYYHY NYMHY NYFGBY NYFBY
NYY 4x4 NYY 3x2.5
4x4 4x2.5 3x2.5 4x70 4x150

PLM
1 WOORKSHOO 400 300 200 400 200 M/ROLL
P
PLM
2 100 200 100 M/ROLL
WELDING
PLM
3 100 100 M/ROLL
TYRE
4 WAREHOUSE 200 200 M/ROLL
5 SCM 100 100 M/ROLL
OFFICE
6 200 200 M/ROLL
(MAIN)
OFFICE
7 200 200 M/ROLL
(MARKO)
MESS
8 400 400 400 150 M/ROLL
BOROBUDUR
MESS
9 100 100 M/ROLL
BIMA
PONDOK
10 MEETING M/ROLL
(PIT09)
PONDOK
11 OPERATOR M/ROLL
(PIT 14)
PONDOK
12 MEKANIK M/ROLL
(PIT 14)
KUBICAL
13 100 M/ROLL
CABLE
$31,570.00
 HARGA SATUAN TOTAL

($) ($) 15500

2.9 1.4 1.3 2.9 1.3 41.4 96.6 10,330

2.9 1.4 1.3 2.9 1.3 41.4 96.6 700

2.9 1.4 1.3 2.9 1.3 41.4 96.6 270

2.9 1.4 1.3 2.9 1.3 41.4 96.6 540

2.9 1.4 1.3 2.9 1.3 41.4 96.6 270

2.9 1.4 1.3 2.9 1.3 41.4 96.6 540

2.9 1.4 1.3 2.9 1.3 41.4 96.6 540

2.9 1.4 1.3 2.9 1.3 41.4 96.6 8,450

2.9 1.4 1.3 2.9 1.3 41.4 96.6 270

2.9 1.4 1.3 2.9 1.3 41.4 96.6 0

2.9 1.4 1.3 2.9 1.3 41.4 96.6 0

2.9 1.4 1.3 2.9 1.3 41.4 96.6 0

2.9 1.4 1.3 2.9 1.3 41.4 96.6 9,660

570.00
14500
CUBICLE COMPONENT
CUBICLE COMPONENT

NO HARGA KETERANGAN
NAMA JUMLAH VOLUME SATUAN TOTAL ($)
($)
Cubicle 20KV 1 outgoing
1 1 set 12,759 12,759 MATERIAL
1 incoming 185000000
Kaki cubicle UNP
2 1 set 689.6552 689.66 MATERIAL
100mm 10000000
Grounding cubicle BCC
3 50mm 4 meter 1 set 241.3793 241.38 MATERIAL
3500000
Jasa pemasangan
4 1 set 1034.483 1,034 JASA
cubicle 15000000
5 Trafo distribusi 630 KVA 1 Set 14,827.59 14,828 MATERIAL
215000000

Kabel TM 20KV NA2XSY

6 90 Meter 27.03448 2,433 MATERIAL
1x150 singelcore
392000
Terminiting 20KV
7 1x150/240mm indoor 4 pcs 586.2069 2,345 MATERIAL
singelcore 8500000

Grounding cubicle trafo

8 3 pcs 241.3793 724 MATERIAL
BCC 50mm 4 meter
3500000
9 Jasa pemasangan trafo 1 set 1034.483 1,034 JASA
15000000

Jaminan instalasi dan

10 SLO jaringan, Cubicle, 345000 VA 0.010345 3,568.97 SERTIFIKASI
Trafo dan instalasi
150
Transportasi material
dan akomodasi petugas
1 2068.966 2,068.97 JASA
pelaksana selama
pekerjaan,dll
30000000
$41,726.21

51750000
 575030000
12,759
185000000
690
10000000

241
3500000
1,034
15000000
14,828
215000000

27
35280000

586
34000000

241
10500000
1,034
15000000

51750000

2,069

30000000
605030000

605030000
ELECTRICAL COMPONENT
ELECTRICAL COMPONENT & TOOLS
HARGA
NO TOTAL KETERANGAN
NAMA MEREK/TYPE VOLUME JUMLAH SATUAN
($) ($)
Contactor
1 Schneider Pcs 20 22 440
LC1D12
Contactor
2 Schneider Pcs 20 24 480
LC1D18
Contactor
3 LC1D25 Schneider Pcs 20 27 540

Contactor
4 Schneider Pcs 20 35 700
LC1D32
Contactor
5 Schneider Pcs 10 49 490
LC1D40
Overload
6 Schneider Pcs 20 18 360
LRD12
Overload
7 Schneider Pcs 20 18 360
LRD18
Overload
8 LRD25 Schneider Pcs 20 21 420

9 Overload Schneider Pcs 20 27 540

LRD32
Overload
10 Schneider Pcs 10 35 350
LRD40

TDR (Time
11 Schneider Pcs 30 31 930
delay relay)

Push button
12 NO-NC Universal Sett 30 6.9 207

Voltmeter 1-
13 Universal Pcs 20 13 260
500V
AM meter
14 Universal Pcs 20 10 200
400A
Hz Meter
15 Universal Pcs 20 10 200
50/60
16 CT 50A Universal Pcs 10 7 70
17 CT 100A Universal Pcs 10 9 90
18 CT 150A Universal Pcs 10 11 110
OMRON
19 RYLAI set 8 Omron Sett 20 9 180
kaki
 NYAF 10mm
20 Universal Roll 1 86 86
merah

THERMOGU
21 Fluke Pcs 1 578 578
NTESTER
INSTULATIO
22 Kyoritsu Pcs 1 690 690
NTESTER
GROUNDING
23 Kyoritsu Pcs 1 310 310
TESTER
$8,591.00
POWER LAMP
POWER LAMP HARGA SATUAN
DEPARTE (JUMLAH) ($)
NO MENT VOLUME
TL-LED TL-LED BULLS/ LAMPU
120 CM 60 CM FITTING SOROT
PLM
1 WOORKS 25 15 10 PCS 6 5 6
HOOP
PLM
2 15 10 PCS 6 5 6
WELDING

PLM
3 10 5 PCS 6 5 6
TYRE
WAREHO
4 20 15 PCS 6 5 6
USE
5 SCM 10 5 PCS 6 5 6
OFFICE
6 40 20 10 2 PCS 6 5 6
(MAIN)

OFFICE
7 20 10 PCS 6 5 6
(MARKO)

MESS
8 BOROBU 400 50 100 10 PCS 6 5 6
DUR
MESS
9 30 PCS 6 5 6
BIMA
PONDOK
10 MEETING 10 2 PCS 6 5 6
(PIT09)

PONDOK
OPERATO
11 R 4 4 PCS 6 5 6

(PIT 14)

PONDOK
12 MEKANIK 4 4 PCS 6 5 6

(PIT 14)
$5,666.00
SATUAN TOTAL

$) ($)

15500 14500

52 285
5 4 5 48
77500 62000 77500 744000
52 140
5.344828 4.275862 5.344828 51.31034
52 85

52 195

52 85

52 504

52 170

52 3770

52 180

52 164

52 44

52 44
 Kebutuhan Ruangan/bangunan
Tahun anggaran 2022
Departemen : HSE

No Item Ukuran Jumlah

1 Pondok Kapur 2x3 (full atap dinding) 4
2 Pondok Rescue dan Safety Mining Ukuran Kontainer 1

11241
Fungsi Keterangan Harga
2482.75862 1500000*2*3/14500*4
1551.72414 1500000*2.5*6/14500

4034.48276

7000 78,687,000
 Pondok ka 2*3 (full atap dinding)04 1500000
2*3/14500*4 Pondok resukuran konainer (2.5* 1 1500000
2.5*6/14500
 Kebutuhan Ruangan/bangunan
Tahun anggaran 2022
Departemen : Warehouse

No Item Ukuran Jumlah Fungsi

1 Perluasan Area Gudang 6m x 8m 1 Penyimpanan spare part

(dibuat 2 lantai)

2 Perluasan ruangan storeman 3m x 4m 1 Area kerja storeman

3 Perbaikan NOA Storage 4m x 6m 1 Penyimpanan NOA

4 Pembangunan WHS satelit Pit 14 6m x 8m 1 Back up operasional pit 14

5 Pembangunan atap Fuel Station 4m x 7m 2 Melindungi dari hujan dan matahari

Pit 9 dan pit 14

6 Pembangunan pondok 3m x 3m 2 Tempat istirahat, shalat Fuelman

Fuel Station Pit 9 dan Pit 14

7 Pembangunan toilet Fuel Station 2m x 3m 2 Untuk toilet fuelman

Pit 9 dan Pit 14
Keterangan Harga

9931.0345 3000000*6*8/14500

2482.7586 3000000*3*4/14500

2482.7586 1500000*4*6/14500

9931.0345 3000000*6*8/14500

2317.2414 600000*4*7*2/14500

3724.1379 1500000*2/14500

2482.7586 3200000*2*3*2/14500

33351.724
 Kebutuhan Ruangan/bangunan
Tahun anggaran 2022
Departemen :____________IT_________________

No Item Ukuran Jumlah Fungsi

- ruang kerja dan penyimpanan

panjang : 6 meter
1 kantor IT untuk Pit 14 lebar : 3 meter
2 tower triangle tinggi 30 meter
solar cell 4 daun
aki 4 buah
3 satu set mobile tower charger controller 4 buah
4 maintenance tower office, camp, dan pit
barang fast moving
- penempatan mesin repeater
1 dan server
- jalur data link dari satelite
workshop ke area pondok
operator untuk finger print dan
1 lain2 yang perlu koneksi
- planning pengadaan cctv
1 tambang pit 14
- untuk maintenance tower
agar sesuai standar
6 keselamatan
 Keterangan Harga

dilengkapi dengan AC dan

blower,bangunan diberi sekat 3103.4483 2500000*6*3/14500

dilengkapi dengan penyalur petir 6206.8966 90000000*1/14500

solar cell, aki, charger controller,dioda 1310.3448 solar 900000,1210000,490000,aki 2150000

2 tower pit, 3 tower office, 1 tower camp 12827.586 31000000*6/14500

23448.276
 Kebutuhan Ruangan/bangunan
Tahun anggaran 2022
Departemen : MINE OPERATION DEPARTEMENT

No Item Ukuran Jumlah Fungsi Keterangan

1 TOILET portable Standart 4 Penamhan sehubungan area

Untuk Operator PI 9 Dan Pit 14 kerja terpencar

Pondok View Point Portable ( skiding Untuk pending job dan

2 4X6 2 memantau aktivtas opersional
steel )
pit 9 Dan Pit 14 DI gunakan juga untuk visitor
DI gunkan untuk
3 Pondok Container 40 Feet 40 feet ( panjang 12 m) 2 Untuk tempat tsnd by Operator mengumpulkan satu titi di
di saat unit rusak dan stand by area pit aktiv ,memudahkan
di pit,untuk pit 9 dan pit 14 pengaturannya

Tempat sholat portable ( mini

4 Mushola)lengkap dengan tandon 2X4 4 untuk di taruh di pit aktiv untuk
tempat air wudhu) ibadah di jam kerja Memepersingkat waktu
Operator ,untuk pit 9 dan pit 14 indaha dan mudah di kontrol

Pembuatan gasebo/smoking Area untuk tempat merokok dan

5 4x4 3 menunggu di Marko ,Di Area isrht sinag ddan sambil
protable
Container Reporting 2 tempat diskusi pekerjaan
untuk keindahan di marko dan Untuk menambha kearian dan
6 Taman kecil kembang dan rumput 4x5 2
container Reproting keindahan area office

11241 7000 78,687,000

 Harga

9655.1724 32000000*4/14500

13213.793 95800000*2/14500

27586.207 200000000*2/14500

24827.586 50000000*4/14500

9931.0345 3000000*4*4*3/14500

85213.793

No. Item Qty Unit Price Price

1 taso 75x75 200 168,000 33,600,000
2 reng taso 35 215 77,000 16,555,000
3 atap seng soka 540 102,500 55,350,000
4 bolt seng 8 350,000 2,800,000
5 bolt taso 5 350,000 1,750,000
6 bubungan 85 32,500 2,762,500
Total 112,817,500
146,662,750

manpower 6 15 36000000
182,662,750
 Kebutuhan Ruangan/bangunan
Tahun anggaran 2022
Departemen : PLM

No Item Ukuran Jumlah Fungsi Keterangan Harga

1 Perluasan parkiran area workshop Marco 6x4 4965.517

2 Completed Fasilitas workshop Marco Lampu, tempat istirahat mekanik
3 Pembuatan shop Area W/S Small component
4 Pemasangan landasan track pad Workshop Bay 50 m conveyor 35mm
5 Completed washpad LV Area W/S 11.5x12 Water Line & Concrit
6 Pembuatan Washpad Pit 14 8x6
7 Pembuatan Toilet Pit 14 2206.897
8 Pembuatan Toilet Pit 9 2206.897
9 Satelite Workshop Pit 14 6x8 9931.034

Pipa sch 2" 5 btg

sch 4 mm 2" 5 btg
motor + sectrifugal pump ac 1 pcs
napel king 2" 4 pcs
elbow sch 4mm 2" 6 pcs
teebow sch 2mm 2" 4 pcs
overflow pressure control socket 2" 1 pcs 19310.34
box panel outsoor 35x45 1 pcs
kontaktor schneider lc 1 32 ampere 6 pcs
termal overload relay schneider 25 ampere 6 pcs
time delay relay 6 pcs
kabel nyfgby uk.6mm 50 m
voltage meter 500v 2 pcs
push button nonc merah hijau 6 pasang
tiang listrik dan 109 meter 2 unit
lampu 500watt led 2 pcs
klamp bracket lampu 2" 4 pcs
kabel nyy 3x2.5 supreme 1 roll
lampu fitting 4 pcs
lampu phillips 50w led 2 pcs
27 watt 2 pcs
pondok 3x4

1
3000000*6*4/14500

32000000/14500
32000000/14500
3000000*6*8/14500
ruangan karaoke mes borobudur 100000000
ac panasonic 1 pk 4ea