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EVOLUSI PENDIDIKAN LOKAL MANDAILING UNTUK RENTANGAN TAHUN 2446 - 2025 = 421 (EMPAT RATUS DUA PULUH SATU) TAHUN MEMENGARUHI KEMAJUAN PERADABAN KUALITAS DUNIA MAKRO LOKAL SUMATERA UTARA KE PERUBAHAN WAJAH PERADABAN BARU PERDAMAIAN ABADI DUNIA INTERNASIONAL GLOBAL BUMI
Arahan
dari
Pendiri
Bafor UM
Badan Formatur
Universitas Mandailing
Agussalim, ST bin Abdur Rahim Nasution
Instruction
from
The Founder
of
The Formatures Body
of
MU (Mandailing University)
Agussalim, ST bin Abdur Rahim Nasution
03 Nopember 2446 Masehi, Materi KUM S3 MET (Kuliah Umum Sabtu Sore Sepanjang Masa Electronic Teleconference) “Eksistensi Jurusan Teknik Pertambangan, Fakultas Teknik Pertambangan dan Perminyakan (FTTM) UM (Universitas Mandailing) untuk memahami,
November 03rd, 2446 AD, material of Public Lecture of Afternoon Saturday of All Time with Electronic Teleconference "The existence of The Department of Mining Engineering, The Faculty of Mining and Petroleum Engineering of MU (Mandailing University) to understands,
KEPUTUSAN MENTERI ENERGI DAN SUMBER DAYA MINERAL
REPUBLIK INDONESIA
NOMOR : 373.K/MB.01/MEM.B/2023
TENTANG
PEDOMAN PELAKSANAAN PENYUSUNAN, EVALUASI, DAN PERSETUJUAN RENCANA KERJA DAN ANGGARAN BIAYA PADA KEGIATAN USAHA PERTAMBANGAN MINERAL DAN BATUBARA
DECREE OF THE MINISTER OF ENERGY AND MINERAL RESOURCES OF REPUBLIC OF INDONESIA
NUMBER: 373.K/MB.01/MEM.B/2023ABOUTGUIDELINES FOR IMPLEMENTATION OF THE PREPARATION, EVALUATION AND APPROVAL OF WORK PLANS AND COST BUDGET FOR MINERAL AND COAL MINING BUSINESS ACTIVITIES
DENGAN RAHMAT TUHAN YANG MAHA ESA MENTERI ENERGI DAN SUMBER DAYA MINERAL REPUBLIK INDONESIA,WITH THE GRACE OF GOD ALMIGHTY MINISTER OF ENERGY AND MINERAL RESOURCES OF THE REPUBLIC OF INDONESIA,
MEMUTUSKAN :Menetapkan : KEPUTUSAN MENTERI ENERGI DAN SUMBER DAYA MINERAL TENTANG PEDOMAN PELAKSANAAN PENYUSUNAN, EVALUASI, DAN PERSETUJUAN RENCANA KERJA DAN ANGGARAN BIAYA PADA KEGIATAN USAHA PERTAMBANGAN MINERAL DAN BATUBARA.DECIDE :Determine :DECREE OF THE MINISTER OF ENERGY AND MINERAL RESOURCES CONCERNING GUIDELINES FOR IMPLEMENTING, EVALUATION AND APPROVAL OF WORK PLANS AND COST BUDGET FOR MINERAL AND COAL MINING BUSINESS ACTIVITIES.
LAMPIRAN II
KEPUTUSAN MENTERI ENERGI DAN SUMBER DAYA MINERAL
REPUBLIK INDONESIA
NOMOR : 373.K/MB.01/MEM.B/2023
TANGGAL : 20 Oktober 2023
TENTANG
PEDOMAN PELAKSANAAN PENYUSUNAN, EVALUASI, PERSETUJUAN RENCANA KERJA DAN ANGGARAN BIAYA, SERTA LAPORAN PADA KEGIATAN USAHA PERTAMBANGAN MINERAL DAN BATUBARA
halaman 151
APPENDIX II
DECREE OF THE MINISTER OF ENERGY AND MINERAL RESOURCES
REPUBLIC OF INDONESIA
NUMBER: 373.K/MB.01/MEM.B/2023
DATE: October 20, 2023
ABOUT
GUIDELINES FOR IMPLEMENTATION OF THE PREPARATION, EVALUATION, APPROVAL OF WORK PLANS AND COST BUDGET, AND REPORTS ON MINERAL AND COAL MINING BUSINESS ACTIVITIES
page 151
IIC. FORMAT PENYUSUNAN RKAB UNTUK PEMEGANG IUP TAHAP KEGIATAN OPERASI PRODUKSI GOLONGAN BATUAN (Halaman 330)
IIC. FORMAT FOR PREPARATION OF WORK PLAN AND BUDGET FOR MINING BUSINESS LICENSE HOLDERS IN THE PRODUCTION OPERATION ACTIVITY STAGE OF ROCK GROUPS (Page 330)
Matrik 16. Rencana dan Realisasi Biaya Pengelolaan dan Pemantauan
Lingkungan Tahun (N-1) dan Rencana Tahun (N) , (N+1), (N+2)
Matrix 16. Plan and Realization
of Environmental Management and Monitoring Costs for Year (N-1) and Planned
Year (N), (N+1), (N+2)
|
Uraian Biaya Pengelolaan dan Pemantauan
Lingkungan Description
of Environmental Management and Monitoring Costs |
Rencana dan Realisasi Tahun N-1
(Rp)/(USD) Plan
and Realization Year N-1 (Rp)/(USD) |
Rencana Tahun N (Rp)/(USD) Year
Plan N (Rp)/(USD) |
||||||||||||||||||
|
Tri. I Quarter
I |
Tri. II Quarter
II |
Tri. III Quarter
III |
Tri. IV Quarter
IV |
TOTAL |
Tri. I Quarter
I |
Tri. II Quarter
II |
Tri. III Quarter
III |
Tri. IV Quarter
IV |
TOTAL |
|||||||||||
|
Rencana |
Realis asi |
Rencana |
Realis asi |
Rencana |
Realis asi |
Rencana |
Realis asi |
Rencana |
Realis asi |
|||||||||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
|||||
|
1. |
Biaya Pengelolaan Lingkungan Environmental Management Costs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||
|
|
1) |
Pembongkaran fasilitas tambang (jika ada) Dismantling of mining
facilities (if any) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||
|
|
2) |
Penataan lahan Land planning |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||
|
|
3) |
Penghijauan, meliputi: Greening, including: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||
|
|
|
a. |
Persemaian Nursery |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
|
|
b. |
Penanaman Planting |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
|
|
c. |
Pemeliharaan (pemupukan, penyiangan, pengapuran tanah, penyulaman,
dll) Maintenance (fertilization,
weeding, liming, replanting, etc.) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
|
|
d. |
Pembelian cover crop Purchase of cover crop |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
|
4. |
Pengelolaan Kualitas Lingkungan Environmental Quality
Management |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||
|
|
|
a. |
Kualitas Air Water Quality |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
|
|
|
- |
Air Laut Sea Water |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
Air Permukaan Surface Water |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
Air Tanah Groundwater |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
b. |
Kualitas Udara Air Quality |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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||
|
|
|
c. |
Kualitas Tanah Soil Quality |
|
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|
|
|
|
|
|
|
|
|
|
|
||
|
|
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d. |
Pencegahan dan penanggulangan air asam tambang Prevention and control of acid
mine water |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
|
|
e. |
Keanekaragaman Hayati Biodiversity |
|
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|
|
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|
|
|
|
|
|
|
|
||
|
|
5). |
Pekerjaan sipil seperti pembuatan dam/kolam pengendap dan perawatan
kolam pengendap Civil works such as
dam/settling pond construction and sedimentation pond maintenance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||
|
|
6) |
Pengelolaan Limbah B3 Management of Hazardous and
Toxic Waste |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|||
|
|
7) |
Biaya lainnya (Disesuaikan dengan kegiatan pengelolaan lingkungan
yang ada) Other costs (Adjusted to
existing environmental management activities) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||
|
2. |
Biaya Pemantauan Lingkungan Environmental Monitoring Costs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||
|
|
a. |
Pengadaan peralatan pantau Procurement of monitoring
equipment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||
|
|
b. |
Pengambilan sampel/contoh Sampling/example taking |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||
|
|
c. |
Analisis laboratorium Laboratory analysis |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|||
|
|
d. |
Pelaksana pemantauan (upah tenaga kerja) Monitoring implementer (labor
wages) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||
|
|
e. |
Biaya lainnya (Flora Fauna, tanah, plankton dan bentos,sosek) Other costs (Flora Fauna, land,
plankton and benthos, socio-economic) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||
|
TOTAL BIAYA PENGELOLAAN DAN PEMANTAUAN
LINGKUNGAN TOTAL
COST OF ENVIRONMENTAL MANAGEMENT AND MONITORING |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||
|
Uraian Biaya Pengelolaan dan Pemantauan
Lingkungan Description
of Environmental Management and Monitoring Costs |
Rencana Tahun N+1 (Rp/USD) N+1
Year Plan (Rp/USD) |
Rencana Tahun N+2 (Rp/USD) N+2
Year Plan (Rp/USD) |
|||||||||||||
|
Tri. I Quarter
I |
Tri. II Quarter
II |
Tri. III Quarter
III |
Tri. IV Quarter
IV |
TOTAL |
Tri. I Quarter
I |
Tri. II Quarter
II |
Tri. III Quarter
III |
Tri. IV Quarter
IV |
TOTAL |
||||||
|
1. |
Biaya Pengelolaan Lingkungan Environmental Management Costs |
|
|
|
|
|
|
|
|
|
|
||||
|
|
1) |
Pembongkaran fasilitas tambang (jika ada) Dismantling of mining
facilities (if any) |
|
|
|
|
|
|
|
|
|
|
|||
|
|
2) |
Penataan lahan Land planning |
|
|
|
|
|
|
|
|
|
|
|||
|
|
3) |
Penghijauan, meliputi: Greening, including: |
|
|
|
|
|
|
|
|
|
|
|||
|
|
|
a. |
Persemaian Nursery |
|
|
|
|
|
|
|
|
|
|
||
|
|
|
b. |
Penanaman Planting |
|
|
|
|
|
|
|
|
|
|
||
|
|
|
c. |
Pemeliharaan (pemupukan, penyiangan, pengapuran tanah, penyulaman,
dll) Maintenance (fertilization,
weeding, liming, replanting, etc.) |
|
|
|
|
|
|
|
|
|
|
||
|
|
|
d. |
Pembelian cover crop Purchase of cover crop |
|
|
|
|
|
|
|
|
|
|
||
|
|
4) |
Pengelolaan Kualitas Lingkungan Environmental Quality
Management |
|
|
|
|
|
|
|
|
|
|
|||
|
|
|
a. |
Kualitas Air Water Quality |
|
|
|
|
|
|
|
|
|
|
||
|
|
|
|
- |
Air Laut Sea Water |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
Air Permukaan Surface Water |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
Air Tanah Groundwater |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
b. |
Kualitas Udara Air Quality |
|
|
|
|
|
|
|
|
|
|
||
|
|
|
c. |
Kualitas Tanah Soil Quality |
|
|
|
|
|
|
|
|
|
|
||
|
|
|
d. |
Pencegahan dan penanggulangan air asam tambang Prevention and control of acid
mine water |
|
|
|
|
|
|
|
|
|
|
||
|
|
|
e. |
Keanekaragaman Hayati Biodiversity |
|
|
|
|
|
|
|
|
|
|
||
|
|
5) |
Pekerjaan sipil seperti pembuatan dam/kolam pengendap dan perawatan
kolam pengendap Civil works such as
dam/settling pond construction and sedimentation pond maintenance |
|
|
|
|
|
|
|
|
|
|
|||
|
|
6) |
Pengelolaan Limbah B3 Hazardous and Toxic Waste
Management |
|
|
|
|
|
|
|
|
|
|
|||
|
|
7) |
Biaya lainnya (Disesuaikan dengan kegiatan pengelolaan lingkungan
yang ada) Other costs (Adjusted to
existing environmental management activities) |
|
|
|
|
|
|
|
|
|
|
|||
|
2. |
Biaya Pemantauan Lingkungan Environmental Monitoring Costs |
|
|
|
|
|
|
|
|
|
|
||||
|
|
a. |
Pengadaan peralatan pantau Procurement of monitoring
equipment |
|
|
|
|
|
|
|
|
|
|
|||
|
|
b. |
Pengambilan sampel/contoh Sampling/example taking |
|
|
|
|
|
|
|
|
|
|
|||
|
|
c. |
Analisis laboratorium Laboratory analysis |
|
|
|
|
|
|
|
|
|
|
|||
|
|
d. |
Pelaksana pemantauan (upah tenaga kerja) Monitoring implementer (labor
wages) |
|
|
|
|
|
|
|
|
|
|
|||
|
|
e. |
Biaya lainnya (Flora Fauna, tanah, plankton dan bentos, sosek) Other costs (Flora Fauna, land,
plankton and benthos, socio-economic) |
|
|
|
|
|
|
|
|
|
|
|||
|
TOTAL BIAYA PENGELOLAAN DAN PEMANTAUAN
LINGKUNGAN TOTAL
COST OF ENVIRONMENTAL MANAGEMENT AND MONITORING |
|
|
|
|
|
|
|
|
|
|
|||||
Penjelasan Matrik:
1.
Menggunakan mata uang rupiah atau mata uang asing (dollar Amerika Serikat)
secara konsisten
2.
Biaya per triwulan bukan kumulatif dari triwulan sebelumnya
Matrix Explanation:
1. Using rupiah or foreign currency (US
dollars) consistently
2. Quarterly costs are not cumulative from
the previous quarter
Sumber
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