Arahan
dari
Pendiri
UANM
(Universitas Agussalim Nasution Mandailing)
Agussalim, S.T. bin Abdur Rahim Nasution
Kisi-Kisi Materi KUANMET (Kuliah Universitas
Agussalim Nasution Mandailing Electronic
Teleconfence)
untuk
ke-GUBERNUR-an SUMATERA UTARA dari UANM (Universitas Agussalim Nasution
Mandailing) dengan Misi Abadi untuk Perdamaian Abadi Dunia
09 Mei 3000, Jumat, untuk
ke-GUBERNUR-an SUMATERA UTARA dari Penjadwalan Linimasa UANM KS MET
(Universitas Agussalim Nasution Mandailing Kuliah Sepanjang Masa Electronic
Teleconference) Tahun 3000 (tahun tiga ribu) Masehi ke Saat Ini (Now)
975 (sembilan ratus tujuh puluh lima) tahun, secara Arus Mudik, dari Kota Medan
Reinkarnasi Ilmu Asia ke Wajah Dunia Internasional Global Bumi, mewarisi
Peradaban dengan Amal Jariyah (Ilmu yang Bermanfaat) sebagai Tanggung Jawab
Moral Kita untuk Generasi ke Generasi Mendatang untuk Perdamaian Abadi Dunia
khususnya untuk rakyat Provinsi Sumatera Utara
May 09th,
3000, Friday,
for the GOVERNOR of NORTH SUMATERA from the Timeline Scheduling of Agussalim
Nasution Mandailing University Lecture Throughout Time Electronic
Teleconference Year 3000 (three thousand) AD to the Present (Now) 975 (nine
hundreds and seventy five) years, through the Homecoming Flow, from the City of
Medan Reincarnation of Asian Knowledge to the Face of the Global International
World of the Earth, inheriting Civilization with Amal Jariyah (Beneficial
Knowledge) as Our Moral Responsibility for Future Generations for Eternal World
Peace especially for the people of North Sumatra Province
Universitas Agussalim Nasution
Mandailing (UANM)
Fakultas Ilmu dan Teknologi Kebumian
Jurusan Teknik Pertambangan
Materi Kuliah
Jumat, 09
Mei Tahun 3000 Masehi
Agussalim Nasution Mandailing
University (ANMU)
The Faculty of Earth Sciences and
Technology
The Mining Engineering Department
Lecture Material
Friday, May 09th,
3000 AD
KEPUTUSAN MENTERI ENERGI DAN SUMBER DAYA
MINERAL REPUBLIK INDONESIA
NOMOR : 84.K/MB.01/MEM.B/2024
TENTANG
PERUBAHAN ATAS KEPUTUSAN MENTERI ENERGI
DAN SUMBER DAYA MINERAL 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 THE REPUBLIC OF INDONESIA
NUMBER:
84.K/MB.01/MEM.B/2024
CONCERNING
AMENDMENTS
TO THE DECREE OF THE MINISTER OF ENERGY AND MINERAL RESOURCES NUMBER:
373.K/MB.01/MEM.B/2023 CONCERNING GUIDELINES FOR THE PREPARATION, EVALUATION,
AND APPROVAL OF WORK PLANS AND BUDGETS IN MINERAL AND COAL MINING BUSINESS
ACTIVITIES
DENGAN RAHMAT TUHAN YANG MAHA ESA
BY
THE GRACE OF GOD ALMIGHTY
MENTERI ENERGI DAN SUMBER DAYA MINERAL
REPUBLIK INDONESIA,
MINISTER
OF ENERGY AND MINERAL RESOURCES OF THE REPUBLIC OF INDONESIA,
halaman 33
page 33
Lampiran I
Nomor :
Tanggal :
Attachment I
Number :
Date :
PERSETUJUAN RENCANA KERJA DAN ANGGARAN
BIAYA
IUP EKSPLORASI BATUAN TAHUN ...
… PT/CV/Koperasi ...
APPROVAL
OF WORK PLAN AND BUDGET
ROCK
EXPLORATION MINING BUSINESS PERMIT FOR THE YEAR...
…
Limited Liability Company / Commanditaire Vennootschap / Cooperative...
Nama Perusahaan :
PT/CV/Koperasi ...
Jenis Perizinan :
...
Golongan :
...
Masa Berlaku :
...
Luas :
...
Lokasi :
...
Tujuan Evaluasi :
Persetujuan Rencana Kerja dan Anggaran Biaya
Tahun :
...
Bahan Evaluasi :
Laporan Rencana Kerja dan Anggaran Biaya Tahun ...
Company Name : Limited Liability Company /
Commanditaire Vennootschap / Cooperative ...
Permit Type : ...
Class : ...
Validity Period : ...
Area : ...
Location : ...
Evaluation Purpose : Approval of Work Plan and Budget Cost
Year : ...
Evaluation Material : Work Plan and Budget Report for Year
...
|
No. Number |
Kegiatan Activity |
Kuantitas Quantity |
Keterangan Information |
||||
|
A |
Eksplorasi Exploration |
Total Biaya: Rp/USD Total Cost:
Rp/USD |
|||||
|
|
I. |
Kegiatan Eksplorasi Exploration Activities |
|
Biaya (Rp/USD) Fee (Rp/USD) |
|||
|
|
|
a. |
Pemetaan Mapping |
|
|
|
|
|
|
|
|
1) |
Geologi Geology |
|
(ha) |
|
|
|
|
|
2) |
Topografi/Batimetri Topography/Bathymetry |
|
(ha) |
|
|
|
|
b |
Pengeboran Drilling |
|
|
Biaya (Rp/USD) Fee (Rp/USD) |
|
|
|
|
|
1) |
Open Hole |
|
(m) |
|
|
|
|
|
2) |
Coring |
|
(m) |
|
|
|
|
c. |
Sumur Uji Test Well |
|
(m) |
Biaya (Rp/USD) Fee (Rp/USD) |
|
|
|
|
d. |
Parit Uji Test Trench |
|
(m) |
Biaya (Rp/USD) Fee (Rp/USD) |
|
|
|
|
f. |
Geokimia Geochemistry |
|
(jumlah/ha) (amount/ha) |
Biaya (Rp/USD) Fee (Rp/USD) |
|
|
|
|
g. |
Analisis Conto Sample Analysis |
|
(sampel) (sample) |
Biaya (Rp/USD) Fee (Rp/USD) |
|
|
|
|
h. |
Penyusunan laporan lengkap eksplorasi Preparation of a complete
exploration report |
|
|
|
|
|
|
|
i. |
Kegiatan Teknis Lain terkait Eksplorasi Other Technical Activities
related to Exploration |
|
(satuan disesuaikan) (units
adjusted) |
Biaya (Rp/USD) Fee (Rp/USD) |
|
|
|
|
II. |
Studi Kelayakan Feasibility Study |
|
|
|
|
|
|
|
a. |
Analisis Geoteknik Geotechnical Analysis |
|
(sampel) (sample) |
Biaya (Rp/USD) Fee (Rp/USD) |
|
|
|
|
b. |
Hidrologi dan Hidrogeologi Hydrology and Hydrogeology |
|
(sampel) (sample) |
Biaya (Rp/USD) Fee (Rp/USD) |
|
|
|
|
c. |
Kegiatan Teknis Lain terkait Studi Kelayakan Other Technical Activities
related to Feasibility Study |
|
(satuan disesuaikan) (units
adjusted) |
Biaya (Rp/USD) Fee (Rp/USD) |
|
|
|
|
d. |
Penyusunan Laporan Studi Kelayakan Preparation of Feasibility
Study Report |
|
|
Biaya (Rp/USD) Fee (Rp/USD) |
|
|
|
|
e. |
Kajian Lingkungan Environmental Studies |
|
|
Biaya (Rp/USD) Fee (Rp/USD) |
|
|
B |
Sumber Daya dan Cadangan Resources and Reserves |
||||||
|
|
1. |
Sumber Daya Resource |
Volume (m3) |
Tonase (ton) Tonnage
(ton) |
status (Tahun) status (Year) |
||
|
|
a. |
Tereka (Nama Blok) Inferred (Block Name) |
|
|
|
||
|
|
b. |
Tertunjuk (Nama Blok) Indicated (Block
Name) |
|
|
|
||
|
|
c. |
Terukur (Nama Blok) Measured (Block Name) |
|
|
|
||
|
|
2. |
Cadangan Cadangan |
Volume (m3) |
Tonase (ton) Tonnage
(ton) |
status (Tahun) status (Year) |
||
|
|
a. |
Terkira (Nama Blok) Probable
(Block Name) |
|
|
|
||
|
|
b. |
Terbukti (Nama Blok) Proven (Block Name) |
|
|
|
||
|
C |
Lingkungan Environment |
|
|
Total Biaya: Rp/USD Total
Cost: Rp/USD |
|||
|
|
Biaya Pengelolaan Lingkungan Biaya Pemantauan Lingkungan Environmental Management Costs Environmental Monitoring Costs |
Biaya (Rp/USD) ... Fee
(Rp/USD) ... |
|
||||
|
D |
Keselamatan Pertambangan Mining Safety |
Total Biaya: Rp/USD Total
Cost: Rp/USD |
|||||
|
|
1. |
Program Keselamatan Pertambangan Mining Safety Program |
|
|
|||
|
|
|
a. |
Keselamatan dan Kesehatan Kerja Pertambangan Mining Occupational Safety and Health |
Biaya (Rp/USD) Fee
(Rp/USD) |
|
||
|
|
|
|
1) |
Keselamatan Kerja Pertambangan Mining Work Safety |
… |
|
|
|
|
|
|
2) |
Kesehatan Kerja Pertambangan Mining Occupational Health |
... |
|
|
|
|
|
|
3) |
Lingkungan Kerja Pertambangan Mining Work Environment |
… |
|
|
|
|
|
|
4) |
Sistem Manajemen KP Mining Safety Management System |
... |
|
|
|
|
|
b. |
Keselamatan Operasi Pertambangan Mining Operation Safety |
... |
|
||
|
|
|
c. |
Pelaksanaan Bulan K3 Nasional Implementation of National
Occupational Safety and Health Month |
… |
Target tingkat capaian kinerja (xx) Target performance achievement level
(xx) |
||
|
|
|
d. |
Program Berdasarkan Hasil Pengukuran Tingkat pencapaian Kinerja Program Based on Performance
Achievement Level Measurement Results |
… |
Target tingkat capaian kinerja (xx) Target performance achievement level
(xx) |
||
|
|
|
|
1) |
Indikator Tingkat Partisipasi Pekerja Worker Participation Level Indicator |
… |
Target tingkat capaian kinerja (xx) Target performance achievement level
(xx) |
|
|
|
|
|
2) |
Indikator Tanggung Jawab Pimpinan Unit Kerja Work Unit Leader Responsibility
Indicators |
… |
Target tingkat capaian kinerja (xx) Target performance achievement
level (xx) |
|
|
|
|
|
3) |
Indikator Analisis dan Statistik Kecelakaan Kerja, Penyakit Akibat
Kerja, Kejadian Akibat Penyakit Tenaga Kerja, dan kejadian Berbahaya Indicators for Analysis and
Statistics of Work Accidents, Occupational Diseases, Occupational Disease
Incidents, and Dangerous Incidents |
… |
Target tingkat capaian kinerja (xx) Target performance achievement
level (xx) |
|
|
|
|
|
4) |
Indikator Upaya Pengendalian yang Telah Dilakukan Indicators of Control Efforts
That Have Been Carried Out |
Nama Peralatan dan/atau Instalasi serta Jumlah: Name of Equipment and/or
Installation and Quantity: |
Target tingkat capaian kinerja (xx) Target performance achievement
level (xx) |
|
|
|
2. |
Rencana Pengujian Kelayakan Penggunaan Peralatan dan/atau Instalasi Equipment and/or Installation
Suitability Testing Plan |
|
|
|||
|
E. |
Keuangan (Rp/USD) Finance (Rp/USD) |
Total Biaya (Rp/USD) |
|||||
|
|
|
|
|
|
|
|
Asumsi Kurs = ... Total Cost (Rp/USD) Exchange Rate Assumption = ... |
|
|
1. |
Biaya Cost |
|
|
|||
|
|
|
a. |
Eksplorasi Exploration |
… |
|||
|
|
|
b. |
Lingkungan Environment |
|
… |
||
|
|
|
c |
Keselamatan Pertambangan Mining Safety |
|
… |
||
|
|
|
d. |
Tenaga Kerja dan Pelatihan Labor and Training |
|
… |
||
|
|
|
e. |
Biaya Operasional lain-lain Other Operating Expenses |
|
… |
||
|
|
|
Total Biaya Total
cost |
|
… |
|||
|
|
2. |
Penerimaan Negara State Revenue |
|
… |
|||
|
|
|
a. |
Pajak Tax |
|
… |
||
|
|
|
b. |
Non pajak Non-tax |
|
… |
||
|
|
|
Total Penerimaan Negara Total State
Revenue |
|
… |
|||
|
|
3. |
Sumber Pembiayaan Sources of Financing |
|
… |
|||
|
|
|
a. |
Modal Sendiri Owner's Equity |
|
… |
||
|
|
|
b. |
Pinjaman Loan |
|
… |
||
|
|
|
|
1) |
Dalam Negeri Domestic |
|
… |
|
|
|
|
|
2) |
Luar Negeri Overseas |
|
… |
|
|
F |
Kesimpulan*) Conclusion*) |
||||||
|
|
RKAB tahun ... PT/CV/Koperasi ... telah dibuat dengan rinci untuk
setiap kegiatan. Lokasi kegiatan serta anggaran biaya telah ditetapkan secara
jelas sesuai dengan ketentuan peraturan perundang-undangan. The Work Plan and Budget for
the year of the Limited Liability Company / Commanditaire Vennootschap /
Cooperative ... has been prepared in detail for each activity. The location
of the activity and the budget have been clearly determined in accordance
with the provisions of the laws and regulations. |
||||||
|
G |
Catatan*) Notes*) |
||||||
|
|
PT/CV/Koperasi ... dalam melakukan kegiatan usaha pertambangan harus
mengikuti ketentuan peraturan perundang-undangan yang berlaku Limited Liability Company /
Commanditaire Vennootschap / Cooperative ... in carrying out mining business
activities must comply with the provisions of applicable laws and regulations |
||||||
|
Menyetujui, Agree, |
|||||||
|
(...) Direktur Jenderal Mineral dan Batubara /
Gubernur (...)
Director
General of Minerals and Coal / Governor |
|||||||
*) dapat disesuaikan
*) can be customized
Agussalim, S.T. bin Abdur Rahim Nasution
Pendiri
UANM
(Universitas Agussalim Nasution Mandailing)
The
Founder
of
ANMU
(Agussalim
Nasution Mandailing University)
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