Anggaran Persiapan v4.3-Final

ANGGARAN BULAN SEPTEMBER 2016

URAIAN KEBUTUHAN 1

2

Jum

Satuan

Harga Satuan

Subtot

TOTAL

Pr!ng"a#an La#angan

1 Payung

1

Unit

25,000

2 5 ,0 0 0

2 Jas Hujan

2

unit

25,000

5 0 ,0 0 0

3 Sepatu Lapangan

2

Pasang

100,000

2 0 0 ,0 0 0

4 Ka Kaos Kaki

6

Pasang

7,500

4 5 ,0 0 0

5 Sente !4 "ateai#

1

unit

50,000

5 0 ,0 0 0

6 $a%i &a'a

2

(%on)ong

15,000

3 0 ,0 0 0

7 Ko*pas

1

Unit

1 5 0 , 0 00

1 5 0 ,0 0 0

+ angku%

2

Unit

75,000

1 5 0 ,0 0 0

- Paang

2

Unit

75,000

1 5 0 ,0 0 0

10 He%* La*pangan

3

Unit

+0,000

2 4 0 ,0 0 0

11 &angse%

2

Unit

125,000

2 5 0 ,0 0 0

1 Un Unit .eja

3

Unit

200,000

6 0 0 ,0 0 0

2 Unit Kusi .g

1

Unit

200,000

2 0 0 ,0 0 0

3 Unit Kusi /iasa

5

Unit

100,000

5 0 0 ,0 0 0

4 P o*pute

1

Set

4,500,000

4 ,5 0 0 ,0 0 0

5 Unit Pinte pson

1

Unit

1,250,000

1 ,2 5 0 ,0 0 0

6 Kusi $a*u

1

Set

1,000,000

1 , 0 0 0 ,0 0 0

7 i%e a"inet

1

Unit

350,000

3 5 0 ,0 0 0

+   1 PK  34 PK

2

Unit

3,500,000

7 ,0 0 0 ,0 0 0

- ite /oa)

1

Unit

150,000

1 5 0 ,0 0 0

1 %at $u%is Ketas

1

Set

200,000

2 0 0 ,0 0 0

2 $inta Pinte

1

Set

100,000

1 0 0 ,0 0 0

1 $e*pat $i)u no83

2

unit

1,000,000

2 , 0 0 0 ,0 0 0

2 Spei Saung /anta%

4

set

50,000

2 0 0 ,0 0 0

3 Ko*po gas

1

Unit

350,000

3 5 0 ,0 0 0

4 $a"ung gas 3 K(

2

Unit

100,000

2 0 0 ,0 0 0

5 9ispense

1

Unit

400,000

4 0 0 ,0 0 0

6 :ua (a%on

2

unit

+0,000

1 6 0 ,0 0 0

7 Pani, &ieooke )%%

1

Set

750,000

7 5 0 ,0 0 0

+ Piing (e%as - *"e

1 3

Set%usin Unit

100,000 +0,000

1 0 0 ,0 0 0 2 4 0 ,0 0 0

10 Sapu

3

Unit

15,000

4 5 ,0 0 0

11 % %at Pe%

1

Unit

20,000

2 0 ,0 0 0

12 La La*pu

10

Unit

40,000

4 0 0 ,0 0 0

13 % %at Listik !stok kontak,)%%#

1

Set

150,000

1 5 0 ,0 0 0

14 Ka Ka"e% ;< !etena#

1

&o% !100*#

150,000

1 5 0 ,0 0 0

15 Pea%atan .an)i )%%

1

Set

150,000

1 5 0 ,0 0 0

1$%&0$000

Pr!ng"a#an Kantor

1'$''0$000

Ba(an Hab)* Pa"a)

3

%00$000

Pr!ng"a#an M**

Page 1 of 17

'$%1'$000

ANGGARAN BULAN SEPTEMBER 2016

URAIAN KEBUTUHAN &

5

6



Jum

Satuan

Harga Satuan

Subtot

TOTAL

Rno no+a*) a*) Rum Ruma( a( Kontr ontra" a"

1 at $e*"ok 5 kg

3

Ka%eng

100,000

3 0 0 ,0 0 0

2 Kuas  &o%

2

Unit

2 5 , 0 00

5 0 ,0 0 0

3 $ukang at !5 #

1

=ang

100,000

5 0 0 ,0 0 0

4 Po*pa i > $oen

1

Set

3,500,000

3 , 5 0 0 ,0 0 0

1 /aan /aka

30

%tai

-,000

6, 6 ,7 5 0 , 0 0 0

2 .akan

3

ogai

100,000

1 3 , 5 0 0 ,0 0 0

3 ntetain )%%

1

Lu*

4 Pu%sa  Listik

1

/%n

1,000,000

1 ,0 0 0 ,0 0 0

1 Se Se?a .o"i%

1

Unit

+,000,000

+ ,0 0 0 ,0 0 0

2 Sepe)a .oto 2014

1

Unit

10,000,000

1 0 , 0 0 0 ,0 0 0

9i =ps

1

Lu*p

20,000,000

2 0 , 0 0 0 ,0 0 0

(.

1

Lu*p

15,000,000

1 5 ,0 0 0 , 0 0 0

aki% (.

1

Lu*p

10,000,000

1 0 ,0 0 0 ,0 0 0

=/  He%pe

1

Lu*p

1,500,000

1 ,5 0 0 ,0 0 0

&6$'00$000

&$%'0$000

B)a,a Tran*#orta*) - Kom - L)*tr)" .!!

5 , 0 0 0 ,0 0 0 26$2'0$000

A!at Tran*#orta*) 1/$000$000

Ga)

/

Png Pngb bor oran an - Pm Pmr r)" )"*a *aan an Lab Lab

1

La*

200,000,000

2 0 0 ,0 0 0 ,0 0 0

200,000,000



Pmbuatan Ja Ja!an

1

La*

25,000,000

2 5 , 0 0 0 ,0 0 0

2 5 ,0 0 0 ,0 0 0

TOTAL

%&2$60'$000

Page 2 of 17

;((&; P&S@P; P&S@P; =P&S@ $./;( /$U URAIAN KEBUTUHAN

BULAN 3 TAHUN 2016 SEPT

OKT

NO4

5ES

PERIJINAN

UKL UPL

150,000 150,000,00 ,000 0

Stu)i Ke%ayak Ke%ayakan an

150,000,000 150,000,000

@jin =peasi ! @UP =P#

7 5 0 ,0 0 0 ,0 0 0 300,000,000

750,000,000

ALAT2 KANTOR3MESS3LAPANGAN KANTOR

%at Kanto

15,550,000

/aan Ha"is Pakai

3 0 0 ,0 0 0

Sepe)a .oto

10,000,000

MESS

%at .ess

5 ,3 1 5 ,0 0 0

/aan Ha"is Pakai

13,500,000

Listik  $i%p

1 , 0 0 0 ,0 0 0

&enoA .ess

4 , 3 5 0 ,0 0 0

Lapangan

1 , 3 4 0 ,0 0 0 '1$%''$000

PEMETAAN 5AN 5ISAIN TAMBANG Prnanaan Tambang

SuAey )eB% %aan

15,000,000

1 5 ,0 0 0 , 0 0 0

(eo%istik  Penge"oan

50,000,00 0,000 0

150 150,000,000

Uji Sa*p%e

4 , 0 0 0 ,0 0 0

Peenanaan $a*"ang

12,500,000

1 2 , 5 0 0 ,0 0 0

/1$'00$000

1$'00$000

Pr*)a#an o#ra*)

2,000,000,000

Pnga.aan Pnga.aan La(an

2,000,000,000

Pmbuatan ara #ro.u"*)

9u)ukan use SeCng

2 2 - ,5 0 0 ,0 0 0

Stok pi%e  aea Po)uksi

5 0 ,0 0 0 ,0 0 0

125,000,000

1 2 5 ,0 0 0 ,0 0 0

Site =De  (u)ang

5 0 , 0 0 0 ,0 0 0

5 0 ,0 0 0 ,0 0 0

2 Unit EaAato EaAato SK 300

6+,000,000

6+,000,000

6+,000,000

1 Un Unit 9oFe 9G65 !1 unit#

3 4 , 0 0 0 ,0 0 0

34,000,000

3 4 , 0 0 0 ,0 0 0

2$202$000$000

2$'06$'00$000

22$000$000

A!at Brat 7ru*(r *t

$anspotasi  /aan /aka Se?a .o"i%

+,000,000

+,000,000

+,000,000

+ ,0 0 0 ,0 0 0

/aan /ak /aka $anspot

6,750,000 000

6,750,000

6,75 6,750 0,000

6,750, 50,000

/aan /aka %at /eat

1 3 3 , 5 0 0 ,0 0 0

133,500,000

1 3 3 ,5 0 0 ,0 0 0

1&$'0$000

1&/$2'0$000

1&/$2'0$000

1&/$2'0$000

'$000$000

'$000$000

'$000$000

'$000$000

1 9i 9ieksi

20,000,000

2 0 ,0 0 0 ,0 0 0

20 20,000,000

2 0 , 0 0 0 ,0 0 0

1 (enea% .anage

15,000,000

1 5 ,0 0 0 , 0 0 0

15,000,000

1 5 , 0 0 0 ,0 0 0

1 .a .anage

10,000,000

1 0 ,0 0 0 , 0 0 0

10,000,000

1 0 , 0 0 0 ,0 0 0

1 =D =De /oy

1,+00,000

1,+00,000

1,+00,000

1 ,+ 0 0 ,0 0 0

1 Juu ui )an .asak

1,250,000

1,250,000

1,250,000

1 ,2 5 0 , 0 0 0

1 1 , 2 5 0 ,0 0 0

11,250,000

1 1 ,2 5 0 , 0 0 0

2,70+,333 333

+,125,000

+,12 +,125 5,000

+,125, 25,000

'0$'/$%%%

'0$'/$%%%

'0$'/$%%%

'0$'/$%%%

503,363,333

3,333,50+,333

2,710,50+,333

431,00+,333

Entrta)nt .!!

(aji

3 =peato %at /eat 5 He%pe Lapangan Loka% Tota!

Tota!

150,000,000 150,000,000 750,000,000 1$0'0$000$000

15,550,000 300,000 10,000,000 5,315,000 13,500,000 1,000,000 1,340,000 '1$%''$000

30,000,000 200,000,000 4,000,000 25,000,000 2'$000$000

4,000,000,000 22-,500,000 300,000,000 100,000,000

204,000,000 102,000,000 &$%'$'00$000

32,000,000 27,000,000

BULAN 3 TAHUN 2016 JAN

8E B

MAR

APR

400,500,000 &'$'00$000 20$000$000

+0,000,000

20,000,000

60,000,000

15,000,000

40,000,000

10,000,000

7,200,000

1,+00,000

5,000,000

1,250,000

33,750,000

11,250,000

27,0+3,333

2,70+,333

20%$0%%$%%%

50,75+,333

6,-7+,3++,333

50,75+,333

J9L K$@@$ K$@@ $S BULAN 3 TAHUN 2016

URAIAN KEBUTUHAN

SEPT

OKT

NO4

M1 M2 M% M& M1 M2 M% M& M1 M2 M% M& PERIJINAN

UKL UPL Stu)i Ke%ayakan @jin =peasi ! @UP =P# ALAT2 KANTOR3MESS3LAPANGAN KANTOR

%at Kanto /aan Ha"is Pakai Sepe)a .oto MESS

&enoA .ess /aan Ha"is Pakai )%% PEMETAAN 5AN 5ISAIN TAMBANG Sur+, !a(an

Pe*atokan /atas i%aya KP Pengu*pu%an )ata Pe*i%ik Laan (eo%istik  Penge"oan .enentukan Laan Pioitas $a*"ang Uji Sa*p%e SuAey Ja%an kses $a*"ang SuAey Ja%an kses *enuju JeIy Peenanaan $a*"ang Pr*)a#an o#ra*) Pnga.aan La(an Sur+, B)a,a P!.a"an - MOU Pmbuatan ara #ro.u"*)

9u)ukan use SeCng Stok pi%e  aea Po)uksi Pe*"uatan kses &oa) Site =De  (u)ang (u)ang Pnga.aan A!at Brat 7ru*(r *t

2

2 Unit EaAato SK 300

1

1 Unit 9oFe 9G65 !1 unit#

OPERASI TAMBANG

&euit*ent Pega?ai SuAey Potensi Pasa  Haga SuAey /iaya angkutan $ongkang SuAey /iaya angkutan $uk Pe*"uatan .akeBng $oo%s So =pening  SeBng  Uji Po)uk Po)uksi

TAHUN 201 5ES

JAN

8E B

MAR

M1 M2 M% M& M1 M2 M% M& M1 M2 M% M& M1 M2 M% M&

;((&; P&S@P; P&S@P; =P&S@ =P& S@ $./;( /$U /$U S.P@ P&=9UKS@ URAIAN KEBUTUHAN

BULAN 3 TAHUN 2016 SEPT

OKT

NO4

5ES

PERIJINAN

UKL UPL

100,000 100,000,000 ,000

Stu)i Ke%ayak Ke%ayakan an

100,000,000 100,000,000


750,000,000 200,000,000

750,000,000

ALAT2 KANTOR3MESS3LAPANGAN KANTOR

%at Kanto

1 5 , 5 5 0 ,0 0 0

/aan Ha"is Pakai

3 0 0 ,0 0 0

Sepe)a .oto

1 0 , 0 0 0 ,0 0 0

MESS

%at .ess

5 , 3 1 5 ,0 0 0

/aan Ha"is Pakai

1 3 ,5 0 0 , 0 0 0

Listik  $i%p

1 ,0 0 0 ,0 0 0

&enoA .ess

4 ,3 5 0 , 0 0 0

Lapangan

1 ,3 4 0 , 0 0 0 '1$%''$000

PEMETAAN 5AN 5ISAIN TAMBANG Prnanaan Tambang

SuAey )eB% %aan

15,000,000

1 5 ,0 0 0 , 0 0 0

(eo% eo%isti tik  Peng enge"o e"oan

50, 50,000,000

150,00 0,000 0 ,0 0 0

Uji Sa*p%e

4 ,0 0 0 ,0 0 0

Peenanaan $a*"ang

12,500,000

1 2 ,5 0 0 ,0 0 0

/1$'00$000

1$'00$000

Pr*)a#an o#ra*)

2,000,000,000

Pnga.aan La(an

2,000,000,000

Pmbuatan ara #ro.u"*)

9u)ukan use SeCng

2 2 - ,5 0 0 ,0 0 0

Stok pi%e  aea Po)uksi

50,000,000

125,000,000

Site =De  (u)ang

50,000,000

5 0 ,0 0 0 ,0 0 0

125,000,000

A!at Brat 7ru*(r *t

2 Unit EaAato EaAato SK 300

-0,500,000

-0,500,000

1 Unit 9oFe 9G65 !1 unit#

2+,200,000

2 + ,2 0 0 , 0 0 0

245,5--,500

1++,123,000

2$6/$$'00

&%1$/2%$000

1 Unit ee% Loa)e Loa)e a320 a320 + Unit 9u*p tuk !kap 6*3# 2$100$000$000

$anspotasi  /aan /aka

Se?a .o"i%

+,000,000

+,000,000

+,000,000

+ , 0 0 0 ,0 0 0

/aan /aka $anspot

6,7 6,750,000

6,750, 50,000

6,750,00 0,000 0

6,750,000

133,500,000

133,500,000

133,500,000

%$'0$000

1&/$2'0$000

1&/$2'0$000

1&/$2'0$000

'$000$000

'$000$000

'$000$000

'$000$000

//. %at /eat(enset Pe*"uatan Ja%an Entrta)nt .!!

2 5 ,0 0 0 ,0 0 0

Kar,a9an

Ju*% Keteangan 1

9ieksi

20,000,000

20,000,000

20,000,000

2 0 ,0 0 0 , 0 0 0

1

(enea% .anage

15,000,000

15,000,000

15,000,000

1 5 ,0 0 0 , 0 0 0

2

Site Site .anage .anage

10,000, 10,000,000 000

10,000, 10,000,000 000

10,000, 10,000,000 000

4

Si Site Koo)inato

2

)* U*u*

2

(u)ang

1

K Ka asi

2

.ekanik

6

=pe =pea ato %a %at /e /ea at

1 2 ,0 0 0 , 0 0 0

10 Sopi 9u*p tuk

3,300,000

3 , 3 0 0 ,0 0 0

3,000,000

3 ,0 0 0 ,0 0 0

+,100,000

+ , 1 0 0 ,0 0 0

10 Loka Loka%% /ag /agia ian n po po)u )uks ksii 4

Kea*anan

3 ,5 0 0 ,0 0 0

1

.anage

1

=De /oy

1,+00,000

1

Juu ui )an .asak

1,250,000

3

=peato %at /eat

5

He%pe Lapangan Loka%

G

10,000,000

1 0 ,0 0 0 ,0 0 0

1,+00,000

1,+00,000

1 ,+ 0 0 ,0 0 0

1,250,000

1,250,000

1 ,2 5 0 , 0 0 0

11,250,000

11,250,000

1 1 ,2 5 0 ,0 0 0

4,250,000

10,625,000

10,625,000

1 0 , 6 2 5 ,0 0 0

'2$%00$000

6$2'$000

&$%2'$000

$/2'$000

Tota!

42-,-05,000

3,250,675,000

3,016,374,500

6+4,+-+,000

Su" tota% /u%anan

4 2 - ,- 0 5 ,0 0 0

3 ,6 + 0 , 5 + 0 , 0 0 0

6,6-6,-54,500

7 ,3 + 1 , + 5 2 , 5 0 0

atatan  Peio)e kiBs a)a%a pa)a "u%an .aet jika anggaan yang )i se)iakan a)a%a 12 .i%ya8 .i%ya8 )engan asu*si "a?a pa)a Januai po)uksi 50 kapasitas, )an e"uai po)uksi 100, *aka )engan )engan po)uksi"u%an *3

1%$'00 , *aka akan )i)apat as inMo? se"esa &p8

2,125,000

BULAN 3 TAHUN 2016

Tota!

JAN

8EB

MAR

Tot Jan3Mar

100,000,000 100,000,000 750,000,000 '0$000$000

15,550,000 300,000 10,000,000 5,315,000 13,500,000 1,000,000 1,340,000 '1$%''$000

30,000,000 200,000,000 4,000,000 25,000,000 2'$000$000

4,000,000,000 22-,500,000 300,000,000 100,000,000 G

112,777,77+

112,777,77+

112,777,77+

33+,333,333

1+1,000,000

-0,500,000

-0,500,000

-0,500,000

271,500,000

56,400,000

2+,200,000

2+,200,000

2+,200,000

+4,600,000

435,000,000

40,++1,-44

40,++1,-44

516,763,++-

433,722,500

2+6,24-,500

65,040,000

65,040,000

416,32-,500

'$%00$622$'00

'2$2$2/

%%$%$22

%%$%$22

1,627,526,722

32,000,000

+,000,000

+,000,000

+,000,000

24,000,000

27,000,000

6,750,000

6,750,000

6,750,000

20,250,000

400,500,000

173,550,000

206,550,000

275,400,000

655,500,000

&/&$'00$000

1++,300,000

221,300,000

2-0,150,000

6--,750,000

20$000$000

5,000,000

5,000,000

5,000,000

15,000,000

+0,000,000

20,000,000

20,000,000

20,000,000

60,000,000

60,000,000

15,000,000

15,000,000

15,000,000

45,000,000

30,000,000

10,000,000

20,000,000

20,000,000

50,000,000

12,000,000

12,000,000

1+,000,000

24,000,000

54,000,000

6,600,000

3,300,000

3,300,000

6,600,000

13,200,000

3,050,000

6,100,000

-,150,000

3,000,000

3,000,000

3,000,000

-,000,000

G

6,100,000

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1,+00,000

1,+00,000

1,+00,000

5,400,000

5,000,000

1,250,000

1,250,000

1,250,000

3,750,000

33,750,000

11,250,000

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33,750,000

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