Appendix Ekotek

1
APPENDIX A
Table A. 1 Overall Total Bare Module Calculation
Equipment
Qty
Price ($)
Total
Price ($)
Ref.
Cost
Index
Cost
Index
Year
Ref.
2016
Price ($)
Bare Module
Price (IDR)
Factor
Cost (IDR)
Feed Storage
8,136
8,136
2010
550
641.348
9,487.29
115,536,170
115,536,170
Feed Conveyor
22,370
22,370
2009
521.9
641.348
27,489.85
334,771,441
1.4
468,680,017
Shredder
19,840
79,360
2009
521.9
641.348
97,523.24
1,187,637,978
1.3
1,543,929,371
Shredded Feed
Conveyor
11,102
11,102
2009
521.9
641.348
13,642.93
166,143,609
1.4
232,601,053
Rotary Drier
77,683
77,683
2009
521.9
641.348
95,462.42
1,162,541,343
1.4
1,627,557,881
Dried Feed
Conveyor
17,743
17,743
2009
521.9
641.348
21,803.87
265,527,478
1.4
371,738,469
Combustor
98,666
98,666
2009
521.9
641.348
121,247.83
1,476,556,057
1.3
1,919,522,874
Boiler
66,217
66,217
2000
400
641.348
106,170.35
1,292,942,538
3.17
4,098,627,845
Steam Turbine
227,157
227,157
2000
400
641.348
364,216.72
4,435,431,205
2.15
9,536,177,091
Electric Motor
20,791
20,791
2009
521.9
641.348
25,549.47
311,141,396
1.3
404,483,815
Dryer Air Heat

Exchanger
35,893
35,893
2000
400
641.348
57,549.76
700,840,970
3.17
2,221,665,875
(Source: Authorized Personnel Data, 2014)
Universitas Indonesia
Table A.1 Overall Total Bare Module Calculation (continued)
Combustion Air
Pre Heater
31,980
31,980
2000
400
641.348
51,275.77
624,436,359
3.17
1,979,463,257
Steam Condenser
40,984
40,984
2000
400
641.348
65,712.52
800,247,021
3.17
2,536,783,056
Water Circulating
Pump
16,102
32,204
2009
521.9
641.348
39,574.58
481,939,181
1.4
674,714,854
Cyclone
892
892
2009
521.9
641.348
1,096.15
13,348,955
1.5
20,023,433
Dryer Air Blower
818
818
2009
521.9
641.348
1,005.22
12,241,531
1.3
15,913,990
Combustion Air
Blower
2,273
2,273
2009
521.9
641.348
2,793.22
34,015,891
1.3
44,220,659
Flue Gas Blower
3,519
3,519
2009
521.9
641.348
4,324.40
52,662,526
1.3
68,461,283
Fly Ash Storage
6,204
6,204
2010
550
641.348
7,234.41
88,100,589
88,100,589
Diesel Oil Pump
300
600
2009
521.9
641.348
737.32
8,979,118
17,958,236
Cooling Water
Pump
16,829
16,829
2009
521.9
641.348
20,680.68
251,849,288
503,698,577
Flue Gas Stack
21,813
21,813
2009
521.9
641.348
26,805.37
326,435,827
1.2
391,722,992
Economizer
6,298
6,298
2000
400
641.348
10,098.02
122,973,739
1.7
209,055,357
Controller
25,000
125,000
2000
400
641.348
200,421.25
2,440,729,983
1.4
3,417,021,976
TOTAL
16,707,030,193
32,507,658,719
Kurs 1 US $ = IDR 12,178.00

Table A. 2 Detailed Cost of Supporting Facilities
No
Equipment
Unit
Life
Period
(years)
Price/unit
(IDR)
Total Price
(IDR)
Air conditioner
central
10
35,000,000
280,000,000
Office table
42
10
600,000
25,200,000
Office chair
48
10
300,000
14,400,000
Cupboard
1,500,000
3,000,000
Lockers
Facility in meeting
room (max 30
person)
Receptionist table
20
400,000
8,000,000
10,000,000
10,000,000
2,500,000
2,500,000
6
7
8
Sofa and table in

Guest room
10
5,000,000
5,000,000
White board
100,000
300,000
10
Faxmile machine
2,000,000
4,000,000
11
Computer
20
5,000,000
100,000,000
12
Laser jet printer

multifunction
22,000,000
44,000,000
13
Dispenser
10
800,000
4,800,000
14
Telephone
12
10
3,600,000
15
Laboratory facility
10
16
Distribution car
10
17
Distribution truck
10
300,000
500,000,00
0
150,000,00
0
350,000,00
0
18
Hygience and safety

equipment
10
50,000,000
50,000,000
19
Personal protective
equipment
20
10
2,000,000
40,000,000
20
Mess for Labor
20
21
Wheel loader
20
TOTAL
300,000,00
0
250000000
500,000,000
600,000,000
1,400,000,000
2,700,000,000
250,000,000
6,044,800,000
Table A. 3 Direct Labor Fixed Costs
Qualification
Qty
Wage/month
(IDR)
Wage/yr
(IDR)
Total Wage/yr
(IDR)
Process control
operator
4,000,000
48,000,000
192,000,000
Field operator
4,000,000
48,000,000
192,000,000
Maintenance
technician
4,000,000
48,000,000
96,000,000
Supervisor
5,000,000
60,000,000
60,000,000
Labor
12
3,000,000
36,000,000
432,000,000
Total
972,000,000

Table A. 4 Maintenance Cost
Maintenance
Cost Type
Supporting
Facilities
Maintenance
Factory,
Warehouse and
Buildings
Equipments
Maintenance
Percentage
(%)
1% of
Supporting
Facilities Cost
1% of cost of
Csite and
Cbuilding
1% of Total Bare
Modul Cost
Total Maintenance Cost/year
Cost / year
(IDR)
60,448,000
13,400,000
325,077,000
398,925,000
Table A. 5 Fixed Cost of Indirect Labor Cost
Qualification
Qty
Salary/month
(IDR)
Salary/yr
(IDR)
Total
Salary/yr
(IDR)
180,000,000
180,000,000
Leader Of Plant
CEO
15,000,000
Production Department
Production Manager
8,000,000
96,000,000
96,000,000
Head of Logistics
8,000,000
96,000,000
96,000,000
Head of Maintenance
8,000,000
96,000,000
96,000,000
HSE Manager
8,000,000
96,000,000
96,000,000

Table A.5 Fixed Cost of Indirect Labor Cost (continued)
Professional Engineer
Electrical engineer
6,500,000
78,000,000
156,000,000
Process engineer
7,000,000
84,000,000
252,000,000
Research and Development

HRD Manager
8,000,000
96,000,000
96,000,000
Security
2,300,000
27,600,000
220,800,000
Head of Finance
Department
6,000,000
72,000,000
72,000,000
Staff of Finance
Department
3,500,000
42,000,000
42,000,000
Head of Public
Relation
6,000,000
72,000,000
72,000,000
Staff of Public
Relation
3,500,000
42,000,000
42,000,000
Head of Marketing
6,000,000
72,000,000
72,000,000
Driver
2,000,000
24,000,000
72,000,000
TOTAL
1,660,800,000
Table A. 6 Detail of Utilities Cost
Utility
Wheel loaders
fuel (L)
Required
electricity for
start-up puose
(kWh)
Demand/
day
Cost
(IDR)
Cost/da
y (IDR)
1,800,0
00
Costs /
yr (IDR)
594,000,0
00
240
7500
188
1515.28
284,873
94,008,00
0
20,000
100,000
20
5,000
100,000
Drinking Water (L)

Diesel Fuel (L)
TOTAL
33,000,00
0
33,000,00
0
754,008,
000
(Source: Authorized Personnel Data)
Table A. 7 Detail of Insurance Cost
Type
Percentage
(%)
Source
Cost
(IDR)
Insurance
Cost (IDR)
HSE
insurance
0,01
Employee
salary
3,159,360,000
31,594,000
Equipment
insurance
0,03
Equipment
cost
32,507,659,000
975,230,000
Building
insurance
0,03
Building
cost
1,340,000,000
40,200,000
TOTAL
1,047,024,000
Table A. 8 Depreciation of Main Equipments
Year*
D (IDR)
Feed Storage
D Accu.
(IDR)
2016
SV (IDR)
D (IDR)
115,536,170
2017
23,107,234
23,107,234
92,428,936
2018
18,485,787
41,593,021
73,943,148
2019
14,788,630
56,381,651
59,154,519
2020
11,830,904
68,212,554
47,323,615
2021
9,464,723
77,677,277
37,858,892
2022
7,571,778
85,249,056
30,287,114
2023
6,057,423
91,306,479
24,229,691
2024
4,845,938
96,152,417
19,383,753
2025
3,876,751
100,029,167
15,507,002
2026
3,101,400
103,130,568
12,405,602
2027
2,481,120
105,611,688
9,924,481
2028
2029
1,984,896
1,587,917
107,596,584
109,184,501
7,939,585
6,351,668
93,736,00
3
74,988,80
3
59,991,04
2
47,992,83
4
38,394,26
7
30,715,41
4
24,572,33
1
19,657,86
5
15,726,29
2
12,581,03
3
10,064,82
7
8,051,861
6,441,489
Feed Conveyor
D Accu.
SV (IDR)
(IDR)
468,680,017
D (IDR)
Shredder
D Accu.
(IDR)
SV (IDR)
1,543,929,371
93,736,003
374,944,014
308,785,874
308,785,874
1,235,143,497
168,724,806
299,955,211
247,028,699
555,814,574
988,114,797
228,715,849
239,964,169
197,622,959
753,437,533
790,491,838
276,708,682
191,971,335
158,098,368
911,535,901
632,393,470
315,102,949
153,577,068
126,478,694
1,038,014,595
505,914,776
345,818,363
122,861,654
101,182,955
1,139,197,550
404,731,821
370,390,694
98,289,324
80,946,364
1,220,143,914
323,785,457
390,048,559
78,631,459
64,757,091
1,284,901,005
259,028,365
405,774,850
62,905,167
51,805,673
1,336,706,679
207,222,692
418,355,884
50,324,134
41,444,538
1,378,151,217
165,778,154
428,420,710
40,259,307
33,155,631
1,411,306,848
132,622,523
436,472,572
442,914,061
32,207,446
25,765,956
26,524,505
21,219,604
1,437,831,352
1,459,050,956
106,098,018
84,878,415
2030
2031
2032
2033
2034
2035
2036
1,270,334
1,016,267
813,014
650,411
520,329
416,263
333,010
110,454,835
111,471,102
112,284,115
112,934,526
113,454,855
113,871,118
114,204,128
5,081,334
4,065,068
3,252,054
2,601,643
2,081,315
1,665,052
1,332,041
5,153,191
4,122,553
3,298,042
2,638,434
2,110,747
1,688,598
1,350,878
448,067,252
452,189,805
455,487,848
458,126,282
460,237,029
461,925,627
463,276,505
20,612,765
16,490,212
13,192,170
10,553,736
8,442,989
6,754,391
5,403,513
16,975,683
13,580,546
10,864,437
8,691,550
6,953,240
5,562,592
4,450,073
1,476,026,639
1,489,607,185
1,500,471,623
1,509,163,172
1,516,116,412
1,521,679,004
1,526,129,077
67,902,732
54,322,185
43,457,748
34,766,199
27,812,959
22,250,367
17,800,294

Table A.8 Depreciation of Main Equipments (continued)
Shredder Feed Conveyor

Year*
D (IDR)
D Accu.
(IDR)
2016
SV (IDR)
Rotary Dryer
D (IDR)
D Accu.
(IDR)
232,601,053
2017
46,520,211
46,520,211
186,080,842
325,511,576
325,511,576
2018
37,216,168
83,736,379
148,864,674
260,409,261
585,920,837
2019
2020
2021
2022
2023
2024
2025
2026
2027
29,772,935
23,818,348
19,054,678
15,243,743
12,194,994
9,755,995
7,804,796
6,243,837
4,995,070
113,509,314
137,327,662
156,382,340
171,626,082
183,821,077
193,577,072
201,381,868
207,625,705
212,620,775
119,091,739
95,273,391
76,218,713
60,974,970
48,779,976
39,023,981
31,219,185
24,975,348
19,980,278
208,327,409
166,661,927
133,329,542
106,663,633
85,330,907
68,264,725
54,611,780
43,689,424
34,951,539
794,248,246
960,910,173
1,094,239,714
1,200,903,348
1,286,234,254
1,354,498,980
1,409,110,760
1,452,800,184
1,487,751,723
Dried Feed Conveyor

SV (IDR)
1,627,557,88
1
1,302,046,30
5
1,041,637,04
4
833,309,635
666,647,708
533,318,166
426,654,533
341,323,626
273,058,901
218,447,121
174,757,697
139,806,157
D (IDR)
D Accu.
(IDR)
SV (IDR)
371,738,469
74,347,694
74,347,694
297,390,775
59,478,155
133,825,849
237,912,620
47,582,524
38,066,019
30,452,815
24,362,252
19,489,802
15,591,841
12,473,473
9,978,779
7,983,023
181,408,373
219,474,392
249,927,207
274,289,460
293,779,262
309,371,103
321,844,576
331,823,355
339,806,378
190,330,096
152,264,077
121,811,261
97,449,009
77,959,207
62,367,366
49,893,893
39,915,114
31,932,091
10
2028
2029
2030
2031
2032
2033
2034
2035
2036
3,996,056
3,196,845
2,557,476
2,045,980
1,636,784
1,309,428
1,047,542
838,034
670,427
216,616,830
219,813,675
222,371,150
224,417,131
226,053,915
227,363,343
228,410,885
229,248,918
229,919,345
15,984,223
12,787,378
10,229,902
8,183,922
6,547,138
5,237,710
4,190,168
3,352,134
2,681,708
27,961,231
22,368,985
17,895,188
14,316,151
11,452,920
9,162,336
7,329,869
5,863,895
4,691,116
1,515,712,955
1,538,081,940
1,555,977,128
1,570,293,279
1,581,746,199
1,590,908,535
1,598,238,405
1,604,102,300
1,608,793,416
111,844,926
89,475,941
71,580,753
57,264,602
45,811,682
36,649,345
29,319,476
23,455,581
18,764,465
6,386,418
5,109,135
4,087,308
3,269,846
2,615,877
2,092,702
1,674,161
1,339,329
1,071,463
346,192,796
351,301,930
355,389,238
358,659,084
361,274,961
363,367,663
365,041,824
366,381,153
367,452,616
25,545,673
20,436,538
16,349,231
13,079,385
10,463,508
8,370,806
6,696,645
5,357,316
4,285,853

Year
*
D (IDR)
2016
2017
2018
2019
2020
2021
2022
383,904,
575
307,123,
660
245,698,
928
196,559,
142
157,247,
314
125,797,
851
Combustor
D Accu.
SV (IDR)
(IDR)
1,919,522,8
74
383,904,5
1,535,618,2
75
99
691,028,2
1,228,494,6
35
40
936,727,1
982,795,71
63
2
1,133,286, 786,236,56
305
9
1,290,533, 628,989,25
619
5
1,416,331, 503,191,40
470
4
D (IDR)
819,725,
569
655,780,
455
524,624,
364
419,699,
491
335,759,
593
268,607,
674
Boiler
D Accu.
(IDR)
819,725,5
69
1,475,506,
024
2,000,130,
389
2,419,829,
880
2,755,589,
473
3,024,197,
148
SV (IDR)
4,098,627,
845
3,278,902,
276
2,623,121,
821
2,098,497,
457
1,678,797,
966
1,343,038,
372
1,074,430,
698
Steam Turbine
D Accu.
D (IDR)
SV (IDR)
(IDR)
9,536,177,
091
1,907,235, 1,907,235, 7,628,941,
418
418
673
1,525,788, 3,433,023, 6,103,153,
335
753
338
1,220,630, 4,653,654, 4,882,522,
668
420
671
976,504,5
5,630,158, 3,906,018,
34
954
136
781,203,6
6,411,362, 3,124,814,
27
582
509
624,962,9
7,036,325, 2,499,851,
02
484
607
11
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
100,638,
281
80,510,6
25
64,408,5
00
51,526,8
00
41,221,4
40
32,977,1
52
26,381,7
22
21,105,3
77
16,884,3
02
13,507,4
41
10,805,9
53
8,644,76
3
6,915,81
0
5,532,64
8
1,516,969,
751
1,597,480,
376
1,661,888,
875
1,713,415,
675
1,754,637,
115
1,787,614,
267
1,813,995,
988
1,835,101,
366
1,851,985,
667
1,865,493,
109
1,876,299,
062
1,884,943,
824
1,891,859,
634
1,897,392,
282
402,553,12
3
322,042,49
9
257,633,99
9
206,107,19
9
164,885,75
9
131,908,60
8
105,526,88
6
84,421,509
67,537,207
54,029,766
43,223,813
34,579,050
27,663,240
22,130,592
214,886,
140
171,908,
912
137,527,
129
110,021,
703
88,017,3
63
70,413,8
90
56,331,1
12
45,064,8
90
36,051,9
12
28,841,5
29
23,073,2
24
18,458,5
79
14,766,8
63
11,813,4
90
3,239,083,
287
3,410,992,
199
3,548,519,
328
3,658,541,
032
3,746,558,
394
3,816,972,
285
3,873,303,
397
3,918,368,
287
3,954,420,
198
3,983,261,
728
4,006,334,
951
4,024,793,
530
4,039,560,
393
4,051,373,
884
859,544,5
58
687,635,6
47
550,108,5
17
440,086,8
14
352,069,4
51
281,655,5
61
225,324,4
49
180,259,5
59
144,207,6
47
115,366,1
18
92,292,89
4
73,834,31
5
59,067,45
2
47,253,96
2
499,970,3
21
399,976,2
57
319,981,0
06
255,984,8
05
204,787,8
44
163,830,2
75
131,064,2
20
104,851,3
76
83,881,10
1
67,104,88
1
53,683,90
4
42,947,12
4
34,357,69
9
27,486,15
9
7,536,295,
805
7,936,272,
062
8,256,253,
068
8,512,237,
873
8,717,025,
716
8,880,855,
991
9,011,920,
211
9,116,771,
587
9,200,652,
688
9,267,757,
568
9,321,441,
473
9,364,388,
597
9,398,746,
295
9,426,232,
455
1,999,881,
286
1,599,905,
029
1,279,924,
023
1,023,939,
218
819,151,3
75
655,321,1
00
524,256,8
80
419,405,5
04
335,524,4
03
268,419,5
22
214,735,6
18
171,788,4
94
137,430,7
95
109,944,6
36

12
Year
*
D (IDR)
201
6
201
7
201
8
201
9
202
0
202
1
202
2
202
3
202
4
202
5
202
6
202
7
202
8
202
80,896,
763
64,717,
410
51,773,
928
41,419,
143
33,135,
314
26,508,
251
21,206,
601
16,965,
281
13,572,
225
10,857,
780
8,686,2
24
6,948,9
79
5,559,1
Electric Motor
D Accu.
SV (IDR)
(IDR)
404,483,
815
323,587,
80,896,763
052
145,614,17 258,869,
3
642
197,388,10 207,095,
2
713
238,807,24 165,676,
4
571
271,942,55 132,541,
8
256
298,450,81 106,033,
0
005
319,657,41 84,826,4
1
04
336,622,69 67,861,1
2
23
350,194,91 54,288,8
6
99
361,052,69 43,431,1
6
19
369,738,92 34,744,8
0
95
376,687,89 27,795,9
9
16
382,247,08 22,236,7
Dryer Air Heat Exchanger

D Accu.
D (IDR)
SV (IDR)
(IDR)
2,221,665,
875
444,333, 444,333,17 1,777,332,
175
5
700
355,466, 799,799,71 1,421,866,
540
5
160
284,373, 1,084,172,
1,137,492,
232
947
928
227,498, 1,311,671,
909,994,3
586
533
42
181,998, 1,493,670,
727,995,4
868
401
74
145,599, 1,639,269,
582,396,3
095
496
79
116,479, 1,755,748,
465,917,1
276
772
03
93,183,4 1,848,932,
372,733,6
21
193
83
74,546,7 1,923,478,
298,186,9
37
929
46
59,637,3 1,983,116,
238,549,5
89
318
57
47,709,9 2,030,826,
190,839,6
11
230
46
38,167,9 2,068,994,
152,671,7
29
159
16
30,534,3 2,099,528,
122,137,3
Combustion Air PreHeater

D Accu.
D (IDR)
SV (IDR)
(IDR)
1,979,463,
257
395,892, 395,892,65 1,583,570,
651
1
606
316,714, 712,606,77 1,266,856,
121
3
485
253,371, 965,978,06 1,013,485,
297
9
188
202,697, 1,168,675,
810,788,1
038
107
50
162,157, 1,330,832,
648,630,5
630
737
20
129,726, 1,460,558,
518,904,4
104
841
16
103,780, 1,564,339,
415,123,5
883
724
33
83,024,7 1,647,364,
332,098,8
07
431
26
66,419,7 1,713,784,
265,679,0
65
196
61
53,135,8 1,766,920,
212,543,2
12
008
49
42,508,6 1,809,428,
170,034,5
50
658
99
34,006,9 1,843,435,
136,027,6
20
578
79
27,205,5 1,870,641,
108,822,1
13
9
203
0
203
1
203
2
203
3
203
4
203
5
203
6
83
4,447,3
47
3,557,8
77
2,846,3
02
2,277,0
41
1,821,6
33
1,457,3
07
1,165,8
45
2
386,694,42
9
390,252,30
6
393,098,60
8
395,375,64
9
397,197,28
2
398,654,58
9
399,820,43
4
33
17,789,3
86
14,231,5
09
11,385,2
07
9,108,16
6
7,286,53
3
5,829,22
6
4,663,38
1
43
24,427,4
75
19,541,9
80
15,633,5
84
12,506,8
67
10,005,4
94
8,004,39
5
6,403,51
6
502
2,123,955,
977
2,143,497,
956
2,159,131,
540
2,171,638,
407
2,181,643,
901
2,189,648,
296
2,196,051,
812
73
97,709,89
9
78,167,91
9
62,534,33
5
50,027,46
8
40,021,97
4
32,017,58
0
25,614,06
4
36
21,764,4
29
17,411,5
43
13,929,2
34
11,143,3
87
8,914,71
0
7,131,76
8
5,705,41
4
114
1,892,405,
542
1,909,817,
085
1,923,746,
320
1,934,889,
707
1,943,804,
417
1,950,936,
185
1,956,641,
600
43
87,057,71
5
69,646,17
2
55,716,93
7
44,573,55
0
35,658,84
0
28,527,07
2
22,821,65
8

Year
*
2016
2017
2018
2019
2020
Steam Condenser
D Accu.
D (IDR)
SV (IDR)
(IDR)
2,536,783,
056
507,356,
507,356,61 2,029,426,
611
1
445
405,885,
913,241,90 1,623,541,
289
0
156
324,708, 1,237,950,1 1,298,832,
231
31
925
259,766, 1,497,716,7 1,039,066,
585
16
340
Water Circulating Pump

D Accu.
D (IDR)
SV (IDR)
(IDR)
674,714,
854
134,942,
134,942,97
539,771,
971
1
883
107,954,
242,897,34
431,817,
377
7
506
86,363,5
329,260,84
345,454,
01
9
005
69,090,8
398,351,65
276,363,
01
0
204
D
(IDR)
4,004,6
87
3,203,7
49
2,562,9
99
2,050,4
00
Cyclone
D Accu.
(IDR)
4,004,687
7,208,436
9,771,435
11,821,835
SV
(IDR)
20,023,4
33
16,018,7
46
12,814,9
97
10,251,9
98
8,201,59
8
14
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
207,813,
268
166,250,
614
133,000,
491
106,400,
393
85,120,3
15
68,096,2
52
54,477,0
01
43,581,6
01
34,865,2
81
27,892,2
25
22,313,7
80
17,851,0
24
14,280,8
19
11,424,6
55
9,139,72
4
1,705,529,9
84
1,871,780,5
99
2,004,781,0
90
2,111,181,4
83
2,196,301,7
98
2,264,398,0
49
2,318,875,0
51
2,362,456,6
52
2,397,321,9
33
2,425,214,1
57
2,447,527,9
37
2,465,378,9
61
2,479,659,7
80
2,491,084,4
35
2,500,224,1
59
831,253,07
2
665,002,45
7
532,001,96
6
425,601,57
3
340,481,25
8
272,385,00
7
217,908,00
5
174,326,40
4
139,461,12
3
111,568,89
9
89,255,119
71,404,095
57,123,276
45,698,621
36,558,897
55,272,6
41
44,218,1
13
35,374,4
90
28,299,5
92
22,639,6
74
18,111,7
39
14,489,3
91
11,591,5
13
9,273,21
0
7,418,56
8
5,934,85
5
4,747,88
4
3,798,30
7
3,038,64
6
2,430,91
6
453,624,29
1
497,842,40
3
533,216,89
3
561,516,48
5
584,156,15
9
602,267,89
8
616,757,28
9
628,348,80
2
637,622,01
3
645,040,58
1
650,975,43
5
655,723,31
9
659,521,62
6
662,560,27
2
664,991,18
8
221,090,
563
176,872,
451
141,497,
961
113,198,
368
90,558,6
95
72,446,9
56
57,957,5
65
46,366,0
52
37,092,8
41
29,674,2
73
23,739,4
18
18,991,5
35
15,193,2
28
12,154,5
82
9,723,66
6
1,640,3
20
1,312,2
56
1,049,8
05
839,84
4
671,87
5
537,50
0
430,00
0
344,00
0
275,20
0
220,16
0
176,12
8
140,90
2
112,72
2
13,462,154
14,774,410
15,824,214
16,664,058
17,335,933
17,873,433
18,303,433
18,647,433
18,922,633
6,561,27
8
5,249,02
3
4,199,21
8
3,359,37
5
2,687,50
0
2,150,00
0
1,720,00
0
1,376,00
0
1,100,80
0
19,142,793
880,640
19,318,921
704,512
19,459,823
563,610
19,572,545
450,888
90,178
19,662,723
360,710
72,142
19,734,865
288,568
15
2036
7,311,77
9
2,507,535,9
39
29,247,117
1,944,73
3
666,935,92
1
7,778,93
3
57,714
19,792,578
230,854

Year
*
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
Dryer Air Blower

D Accu.
D (IDR)
SV (IDR)
(IDR)
15,913,9
90
3,182,7
3,182,798
12,731,1
98
92
2,546,2
5,729,036
10,184,9
38
53
2,036,9
7,766,027
8,147,96
91
3
1,629,5
9,395,620
6,518,37
93
0
1,303,6
10,699,294
5,214,69
74
6
1,042,9
11,742,233
4,171,75
39
7
834,351
12,576,584
3,337,40
6
667,481
13,244,065
2,669,92
4
533,985
13,778,050
2,135,94
0
427,188
14,205,238
1,708,75
2
341,750
14,546,988
1,367,00
Combustion Air Blower

D Accu.
D (IDR)
SV (IDR)
(IDR)
44,220,6
59
8,844,1
8,844,132
35,376,5
32
27
7,075,3
15,919,437
28,301,2
05
21
5,660,2
21,579,681
22,640,9
44
77
4,528,1
26,107,877
18,112,7
95
82
3,622,5
29,730,433
14,490,2
56
25
2,898,0
32,628,478
11,592,1
45
80
2,318,4
34,946,914
9,273,74
36
4
1,854,7
36,801,663
7,418,99
49
5
1,483,7
38,285,462
5,935,19
99
6
1,187,0
39,472,501
4,748,15
39
7
949,631
40,422,133
3,798,52
Flue Gas Blower

D Accu.
D (IDR)
SV (IDR)
(IDR)
68,461,2
83
13,692,2
13,692,257
54,769,0
57
27
10,953,8
24,646,062
43,815,2
05
21
8,763,04
33,409,106
35,052,1
4
77
7,010,43
40,419,542
28,041,7
5
42
5,608,34
46,027,890
22,433,3
8
93
4,486,67
50,514,569
17,946,7
9
15
3,589,34
54,103,912
14,357,3
3
72
2,871,47
56,975,386
11,485,8
4
97
2,297,17
59,272,566
9,188,71
9
8
1,837,74
61,110,309
7,350,97
4
4
1,470,19
62,580,504
5,880,77
16
2028
2029
2030
2031
2032
2033
2034
2035
2036
273,400
14,820,389
218,720
15,039,109
1
1,093,60
1
874,881
174,976
15,214,085
139,981
5
1,176,15
6
940,925
43,224,898
6
3,038,82
1
2,431,05
6
1,944,84
5
1,555,87
6
1,244,70
1
995,761
199,152
43,424,050
159,322
127,457
43,583,372
43,710,829
759,705
41,181,838
607,764
41,789,602
699,905
486,211
42,275,813
15,354,066
559,924
388,969
42,664,782
111,985
15,466,051
447,939
311,175
42,975,958
89,588
15,555,639
358,351
248,940
71,670
15,627,309
286,681
57,336
45,869
15,684,645
15,730,514
229,345
183,476
63,756,660
64,697,585
752,740
65,450,324
602,192
66,052,516
481,753
66,534,270
385,403
66,919,672
796,609
308,322
67,227,995
637,287
509,829
246,658
197,326
67,474,652
67,671,979
9
4,704,62
4
3,763,69
9
3,010,95
9
2,408,76
7
1,927,01
4
1,541,61
1
1,233,28
9
986,631
789,305

Year
*
2016
2017
2018
2019
Fly Ash Storage

D Accu.
D (IDR)
SV (IDR)
(IDR)
88,100,5
89
17,620,1
17,620,118
70,480,4
18
72
14,096,0
31,716,212
56,384,3
94
77
11,276,8
42,993,088
45,107,5
Diesel Oil Pump

D Accu.
D (IDR)
SV (IDR)
(IDR)
17,958,2
36
3,591,6
3,591,647
14,366,5
47
88
2,873,3
6,464,965
11,493,2
18
71
2,298,6
8,763,619
9,194,61
Cooling Water Pump

D Accu.
D (IDR)
SV (IDR)
(IDR)
503,698,5
77
100,739,7 100,739,715 402,958,8
15
61
80,591,77 181,331,488 322,367,0
2
89
64,473,41 245,804,905 257,893,6
17
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
75
9,021,50
0
7,217,20
0
5,773,76
0
4,619,00
8
3,695,20
7
2,956,16
5
2,364,93
2
1,891,94
6
1,513,55
7
1,210,84
5
968,676
52,014,588
59,231,788
65,005,549
69,624,557
73,319,763
76,275,928
78,640,861
80,532,806
82,046,363
83,257,208
84,225,885
774,941
85,000,826
619,953
85,620,778
495,962
86,116,741
396,770
86,513,510
02
36,086,0
01
28,868,8
01
23,095,0
41
18,476,0
33
14,780,8
26
11,824,6
61
9,459,72
9
7,567,78
3
6,054,22
6
4,843,38
1
3,874,70
5
3,099,76
4
2,479,81
1
1,983,84
9
1,587,07
54
1,838,9
23
1,471,1
39
1,176,9
11
941,529
753,223
14,945,344
602,578
15,547,922
482,063
16,029,985
385,650
16,415,635
308,520
16,724,155
246,816
16,970,971
7
7,355,69
3
5,884,55
5
4,707,64
4
3,766,11
5
3,012,89
2
2,410,31
4
1,928,25
1
1,542,60
1
1,234,08
1
987,264
197,453
17,168,424
789,812
5,538,224
481,545,679
157,962
17,326,386
631,849
4,430,580
485,976,259
126,370
17,452,756
505,479
3,544,464
489,520,722
101,096
17,553,852
404,384
2,835,571
492,356,293
80,877
17,634,729
323,507
2,268,457
494,624,750
10,602,542
12,073,681
13,250,592
14,192,121
8
51,578,73
4
41,262,98
7
33,010,39
0
26,408,31
2
21,126,65
0
16,901,32
0
13,521,05
6
10,816,84
5
8,653,476
6,922,781
476,007,455
297,383,640
338,646,627
371,657,017
398,065,329
419,191,979
436,093,298
449,614,354
460,431,198
469,084,674
71
206,314,9
37
165,051,9
50
132,041,5
60
105,633,2
48
84,506,59
8
67,605,27
9
54,084,22
3
43,267,37
8
34,613,90
3
27,691,12
2
22,152,89
8
17,722,31
8
14,177,85
5
11,342,28
4
9,073,827
18
2035
2036
317,416
86,830,926
253,933
87,084,859
9
1,269,66
3
1,015,73
1
64,701
17,699,430
258,805
1,814,765
496,439,515
7,259,062
51,761
17,751,191
207,044
1,451,812
497,891,328
5,807,249

Year
*
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Flue Gas Stack

D Accu.
D (IDR)
SV (IDR)
(IDR)
391,722,
992
78,344,5 78,344,598
313,378,
98
394
62,675,6 141,020,27
250,702,
79
7
715
50,140,5 191,160,82
200,562,
43
0
172
40,112,4 231,273,25
160,449,
34
4
738
32,089,9 263,363,20
128,359,
48
2
790
25,671,9 289,035,16
102,687,
58
0
832
20,537,5 309,572,72
82,150,2
66
6
66
16,430,0 326,002,78
65,720,2
53
0
12
13,144,0 339,146,82
52,576,1
42
2
70
D (IDR)
41,811,0
71
33,448,8
57
26,759,0
86
21,407,2
69
17,125,8
15
13,700,6
52
10,960,5
22
8,768,41
7
7,014,73
4
Economizer
D Accu.
SV (IDR)
(IDR)
209,055,
357
41,811,071
167,244,
286
75,259,929
133,795,
429
102,019,01
107,036,
4
343
123,426,28
85,629,0
3
74
140,552,09
68,503,2
8
59
154,252,75
54,802,6
0
08
165,213,27
43,842,0
1
86
173,981,68
35,073,6
8
69
180,996,42
28,058,9
2
35
D (IDR)
683,404,
395
546,723,
516
437,378,
813
349,903,
050
279,922,
440
223,937,
952
179,150,
362
143,320,
289
114,656,
232
Controller
D Accu.
(IDR)
683,404,39
5
1,230,127,9
11
1,667,506,7
24
2,017,409,7
74
2,297,332,2
15
2,521,270,1
67
2,700,420,5
29
2,843,740,8
18
2,958,397,0
49
SV (IDR)
3,417,021,
976
2,733,617,
580
2,186,894,
064
1,749,515,
251
1,399,612,
201
1,119,689,
761
895,751,80
9
716,601,44
7
573,281,15
8
458,624,92
6
19
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
10,515,2
34
8,412,18
7
6,729,75
0
5,383,80
0
4,307,04
0
3,445,63
2
2,756,50
6
2,205,20
4
1,764,16
4
1,411,33
1
1,129,06
5
349,662,05
6
358,074,24
3
364,803,99
3
370,187,79
3
374,494,83
3
377,940,46
5
380,696,97
0
382,902,17
4
384,666,33
8
386,077,66
9
387,206,73
3
42,060,9
36
33,648,7
49
26,918,9
99
21,535,1
99
17,228,1
59
13,782,5
28
11,026,0
22
8,820,81
8
7,056,65
4
5,645,32
3
4,516,25
9
5,611,78
7
4,489,43
0
3,591,54
4
2,873,23
5
2,298,58
8
1,838,87
0
1,471,09
6
1,176,87
7
941,502
753,201
602,561
186,608,20
9
191,097,63
9
194,689,18
2
197,562,41
7
199,861,00
5
201,699,87
6
203,170,97
2
204,347,84
9
205,289,35
1
206,042,55
2
206,645,11
3
22,447,1
48
17,957,7
18
14,366,1
75
11,492,9
40
9,194,35
2
7,355,48
1
5,884,38
5
4,707,50
8
3,766,00
7
3,012,80
5
2,410,24
4
91,724,9
85
73,379,9
88
58,703,9
91
46,963,1
92
37,570,5
54
30,056,4
43
24,045,1
55
19,236,1
24
15,388,8
99
12,311,1
19
9,848,89
5
3,050,122,0
35
3,123,502,0
23
3,182,206,0
13
3,229,169,2
06
3,266,739,7
60
3,296,796,2
03
3,320,841,3
57
3,340,077,4
81
3,355,466,3
80
3,367,777,4
99
3,377,626,3
94
366,899,94
1
293,519,95
3
234,815,96
2
187,852,77
0
150,282,21
6
120,225,77
3
96,180,618
76,944,494
61,555,596
49,244,476
39,395,581

Table A. 9 Depreciation of Supporting Facilities
Air Conditioner central

Year*
2016
2017
D (IDR)
56,000,000
D Accu. (IDR)
56,000,000
SV (IDR)
280,000,000
224,000,000
Office Table
D (IDR)
5,040,000
D Accu. (IDR)
5,040,000
SV (IDR)
25,200,000
20,160,000
D (IDR)
2,880,000
Office Chair
D Accu.
(IDR)
2,880,000
SV (IDR)
14,400,000
11,520,000
20
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
44,800,000
35,840,000
28,672,000
22,937,600
18,350,080
14,680,064
11,744,051
9,395,241
7,516,193
6,012,954
4,810,363
3,848,291
3,078,633
2,462,906
1,970,325
1,576,260
1,261,008
1,008,806
807,045
100,800,000
136,640,000
165,312,000
188,249,600
206,599,680
221,279,744
233,023,795
242,419,036
249,935,229
255,948,183
260,758,547
264,606,837
267,685,470
270,148,376
272,118,701
273,694,961
274,955,968
275,964,775
276,771,820
179,200,000
143,360,000
114,688,000
91,750,400
73,400,320
58,720,256
46,976,205
37,580,964
30,064,771
24,051,817
19,241,453
15,393,163
12,314,530
9,851,624
7,881,299
6,305,039
5,044,032
4,035,225
3,228,180
4,032,000
3,225,600
2,580,480
2,064,384
1,651,507
1,321,206
1,056,965
845,572
676,457
541,166
432,933
346,346
277,077
221,662
177,329
141,863
113,491
90,793
72,634
9,072,000
12,297,600
14,878,080
16,942,464
18,593,971
19,915,177
20,972,142
21,817,713
22,494,171
23,035,336
23,468,269
23,814,615
24,091,692
24,313,354
24,490,683
24,632,546
24,746,037
24,836,830
24,909,464
16,128,000
12,902,400
10,321,920
8,257,536
6,606,029
5,284,823
4,227,858
3,382,287
2,705,829
2,164,664
1,731,731
1,385,385
1,108,308
886,646
709,317
567,454
453,963
363,170
290,536
2,304,000
1,843,200
1,474,560
1,179,648
943,718
754,975
603,980
483,184
386,547
309,238
247,390
197,912
158,330
126,664
101,331
81,065
64,852
51,881
41,505
5,184,000
7,027,200
8,501,760
9,681,408
10,625,126
11,380,101
11,984,081
12,467,265
12,853,812
13,163,049
13,410,440
13,608,352
13,766,681
13,893,345
13,994,676
14,075,741
14,140,593
14,192,474
14,233,979
9,216,000
7,372,800
5,898,240
4,718,592
3,774,874
3,019,899
2,415,919
1,932,735
1,546,188
1,236,951
989,560
791,648
633,319
506,655
405,324
324,259
259,407
207,526
166,021
Table A.9 Depreciation of Supporting Facilities (continued)
Cupboard
Year*
D (IDR)
D Accu.
(IDR)
Lockers
SV (IDR)
D (IDR)
D Accu.
(IDR)
SV (IDR)
Facility in Meeting room

(max 30 person)
D Accu.
D (IDR)
SV (IDR)
(IDR)
21
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
600,000
480,000
384,000
307,200
245,760
196,608
157,286
125,829
100,663
80,531
64,425
51,540
41,232
32,985
26,388
21,111
16,888
13,511
10,809
8,647
600,000
1,080,000
1,464,000
1,771,200
2,016,960
2,213,568
2,370,854
2,496,684
2,597,347
2,677,877
2,742,302
2,793,842
2,835,073
2,868,059
2,894,447
2,915,558
2,932,446
2,945,957
2,956,765
2,965,412
3,000,000
2,400,000
1,920,000
1,536,000
1,228,800
983,040
786,432
629,146
503,316
402,653
322,123
257,698
206,158
164,927
131,941
105,553
84,442
67,554
54,043
43,235
34,588
1,600,000
1,280,000
1,024,000
819,200
655,360
524,288
419,430
335,544
268,435
214,748
171,799
137,439
109,951
87,961
70,369
56,295
45,036
36,029
28,823
23,058
1,600,000
2,880,000
3,904,000
4,723,200
5,378,560
5,902,848
6,322,278
6,657,823
6,926,258
7,141,007
7,312,805
7,450,244
7,560,195
7,648,156
7,718,525
7,774,820
7,819,856
7,855,885
7,884,708
7,907,766
8,000,000
6,400,000
5,120,000
4,096,000
3,276,800
2,621,440
2,097,152
1,677,722
1,342,177
1,073,742
858,993
687,195
549,756
439,805
351,844
281,475
225,180
180,144
144,115
115,292
92,234
2,000,000
1,600,000
1,280,000
1,024,000
819,200
655,360
524,288
419,430
335,544
268,435
214,748
171,799
137,439
109,951
87,961
70,369
56,295
45,036
36,029
28,823
2,000,000
3,600,000
4,880,000
5,904,000
6,723,200
7,378,560
7,902,848
8,322,278
8,657,823
8,926,258
9,141,007
9,312,805
9,450,244
9,560,195
9,648,156
9,718,525
9,774,820
9,819,856
9,855,885
9,884,708
10,000,000
8,000,000
6,400,000
5,120,000
4,096,000
3,276,800
2,621,440
2,097,152
1,677,722
1,342,177
1,073,742
858,993
687,195
549,756
439,805
351,844
281,475
225,180
180,144
144,115
115,292

Year*
Receptionist table
D Accu.
D (IDR)
SV (IDR)
(IDR)
Sofa and table in guest room

D Accu.
D (IDR)
SV (IDR)
(IDR)
D (IDR)
White Board
D Accu.
SV (IDR)
(IDR)
22
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
500,000
400,000
320,000
256,000
204,800
163,840
131,072
104,858
83,886
67,109
53,687
42,950
34,360
27,488
21,990
17,592
14,074
11,259
9,007
7,206
500,000
900,000
1,220,000
1,476,000
1,680,800
1,844,640
1,975,712
2,080,570
2,164,456
2,231,565
2,285,252
2,328,201
2,362,561
2,390,049
2,412,039
2,429,631
2,443,705
2,454,964
2,463,971
2,471,177
2,500,000
2,000,000
1,600,000
1,280,000
1,024,000
819,200
655,360
524,288
419,430
335,544
268,435
214,748
171,799
137,439
109,951
87,961
70,369
56,295
45,036
36,029
28,823
1,000,000
800,000
640,000
512,000
409,600
327,680
262,144
209,715
167,772
134,218
107,374
85,899
68,719
54,976
43,980
35,184
28,147
22,518
18,014
14,412
1,000,000
1,800,000
2,440,000
2,952,000
3,361,600
3,689,280
3,951,424
4,161,139
4,328,911
4,463,129
4,570,503
4,656,403
4,725,122
4,780,098
4,824,078
4,859,263
4,887,410
4,909,928
4,927,942
4,942,354
5,000,000
4,000,000
3,200,000
2,560,000
2,048,000
1,638,400
1,310,720
1,048,576
838,861
671,089
536,871
429,497
343,597
274,878
219,902
175,922
140,737
112,590
90,072
72,058
57,646
60,000
48,000
38,400
30,720
24,576
19,661
15,729
12,583
10,066
8,053
6,442
5,154
4,123
3,299
2,639
2,111
1,689
1,351
1,081
865
60,000
108,000
146,400
177,120
201,696
221,357
237,085
249,668
259,735
267,788
274,230
279,384
283,507
286,806
289,445
291,556
293,245
294,596
295,677
296,541
300,000
240,000
192,000
153,600
122,880
98,304
78,643
62,915
50,332
40,265
32,212
25,770
20,616
16,493
13,194
10,555
8,444
6,755
5,404
4,323
3,459
Year*
Faximile Machine
D (IDR)
D Accu.
SV (IDR)
D (IDR)
Computer
D Accu.
SV (IDR)
Laser Jet Printer Multifunction

D (IDR)
D Accu.
SV (IDR)
23
(IDR)
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
800,000
640,000
512,000
409,600
327,680
262,144
209,715
167,772
134,218
107,374
85,899
68,719
54,976
43,980
35,184
28,147
22,518
18,014
14,412
11,529
800,000
1,440,000
1,952,000
2,361,600
2,689,280
2,951,424
3,161,139
3,328,911
3,463,129
3,570,503
3,656,403
3,725,122
3,780,098
3,824,078
3,859,263
3,887,410
3,909,928
3,927,942
3,942,354
3,953,883
(IDR)
4,000,000
3,200,000
2,560,000
2,048,000
1,638,400
1,310,720
1,048,576
838,861
671,089
536,871
429,497
343,597
274,878
219,902
175,922
140,737
112,590
90,072
72,058
57,646
46,117
20,000,000
16,000,000
12,800,000
10,240,000
8,192,000
6,553,600
5,242,880
4,194,304
3,355,443
2,684,355
2,147,484
1,717,987
1,374,390
1,099,512
879,609
703,687
562,950
450,360
360,288
288,230
20,000,000
36,000,000
48,800,000
59,040,000
67,232,000
73,785,600
79,028,480
83,222,784
86,578,227
89,262,582
91,410,065
93,128,052
94,502,442
95,601,953
96,481,563
97,185,250
97,748,200
98,198,560
98,558,848
98,847,078
(IDR)
100,000,000
80,000,000
64,000,000
51,200,000
40,960,000
32,768,000
26,214,400
20,971,520
16,777,216
13,421,773
10,737,418
8,589,935
6,871,948
5,497,558
4,398,047
3,518,437
2,814,750
2,251,800
1,801,440
1,441,152
1,152,922
8,800,000
7,040,000
5,632,000
4,505,600
3,604,480
2,883,584
2,306,867
1,845,494
1,476,395
1,181,116
944,893
755,914
604,731
483,785
387,028
309,622
247,698
198,158
158,527
126,821
8,800,000
15,840,000
21,472,000
25,977,600
29,582,080
32,465,664
34,772,531
36,618,025
38,094,420
39,275,536
40,220,429
40,976,343
41,581,074
42,064,860
42,451,888
42,761,510
43,009,208
43,207,366
43,365,893
43,492,715
44,000,000
35,200,000
28,160,000
22,528,000
18,022,400
14,417,920
11,534,336
9,227,469
7,381,975
5,905,580
4,724,464
3,779,571
3,023,657
2,418,926
1,935,140
1,548,112
1,238,490
990,792
792,634
634,107
507,285
Year*
Dispenser
Telephone
Laboratory Facility
24
D (IDR)
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
960,000
768,000
614,400
491,520
393,216
314,573
251,658
201,327
161,061
128,849
103,079
82,463
65,971
52,777
42,221
33,777
27,022
21,617
17,294
13,835
D Accu.
(IDR)
960,000
1,728,000
2,342,400
2,833,920
3,227,136
3,541,709
3,793,367
3,994,694
4,155,755
4,284,604
4,387,683
4,470,147
4,536,117
4,588,894
4,631,115
4,664,892
4,691,914
4,713,531
4,730,825
4,744,660
SV (IDR)
4,800,000
3,840,000
3,072,000
2,457,600
1,966,080
1,572,864
1,258,291
1,006,633
805,306
644,245
515,396
412,317
329,853
263,883
211,106
168,885
135,108
108,086
86,469
69,175
55,340
D (IDR)
720,000
576,000
460,800
368,640
294,912
235,930
188,744
150,995
120,796
96,637
77,309
61,848
49,478
39,582
31,666
25,333
20,266
16,213
12,970
10,376
D Accu.
(IDR)
720,000
1,296,000
1,756,800
2,125,440
2,420,352
2,656,282
2,845,025
2,996,020
3,116,816
3,213,453
3,290,762
3,352,610
3,402,088
3,441,670
3,473,336
3,498,669
3,518,935
3,535,148
3,548,119
3,558,495
SV (IDR)
3,600,000
2,880,000
2,304,000
1,843,200
1,474,560
1,179,648
943,718
754,975
603,980
483,184
386,547
309,238
247,390
197,912
158,330
126,664
101,331
81,065
64,852
51,881
41,505
D (IDR)
100,000,000
80,000,000
64,000,000
51,200,000
40,960,000
32,768,000
26,214,400
20,971,520
16,777,216
13,421,773
10,737,418
8,589,935
6,871,948
5,497,558
4,398,047
3,518,437
2,814,750
2,251,800
1,801,440
1,441,152
D Accu. (IDR)
SV (IDR)
100,000,000
180,000,000
244,000,000
295,200,000
336,160,000
368,928,000
395,142,400
416,113,920
432,891,136
446,312,909
457,050,327
465,640,262
472,512,209
478,009,767
482,407,814
485,926,251
488,741,001
490,992,801
492,794,241
494,235,392
500,000,000
400,000,000
320,000,000
256,000,000
204,800,000
163,840,000
131,072,000
104,857,600
83,886,080
67,108,864
53,687,091
42,949,673
34,359,738
27,487,791
21,990,233
17,592,186
14,073,749
11,258,999
9,007,199
7,205,759
5,764,608
25
Year*
D (IDR)
2016
2017
120,000,000
2018
96,000,000
2019
76,800,000
2020
61,440,000
2021
49,152,000
2022
39,321,600
2023
31,457,280
2024
25,165,824
2025
20,132,659
2026
16,106,127
2027
12,884,902
2028
10,307,922
2029
8,246,337
Distribution car
D Accu.
SV (IDR)
(IDR)
600,000,000
120,000,00
480,000,000
0
216,000,00
384,000,000
0
292,800,00
307,200,000
0
354,240,00
245,760,000
0
403,392,00
196,608,000
0
442,713,60
157,286,400
0
474,170,88
125,829,120
0
499,336,70
100,663,296
4
519,469,36
80,530,637
3
535,575,49
64,424,509
1
548,460,39
51,539,608
2
558,768,31
41,231,686
4
567,014,65
32,985,349
1
Distribution truck
D (IDR)
D Accu. (IDR)
SV (IDR)
1,400,000,000
Hygience and safety Equipment

D Accu.
D (IDR)
SV (IDR)
(IDR)
50,000,000
280,000,000
280,000,000
1,120,000,000
10,000,000
10,000,000
40,000,000
224,000,000
504,000,000
896,000,000
8,000,000
18,000,000
32,000,000
179,200,000
683,200,000
716,800,000
6,400,000
24,400,000
25,600,000
143,360,000
826,560,000
573,440,000
5,120,000
29,520,000
20,480,000
114,688,000
941,248,000
458,752,000
4,096,000
33,616,000
16,384,000
91,750,400
1,032,998,400
367,001,600
3,276,800
36,892,800
13,107,200
73,400,320
1,106,398,720
293,601,280
2,621,440
39,514,240
10,485,760
58,720,256
1,165,118,976
234,881,024
2,097,152
41,611,392
8,388,608
46,976,205
1,212,095,181
187,904,819
1,677,722
43,289,114
6,710,886
37,580,964
1,249,676,145
150,323,855
1,342,177
44,631,291
5,368,709
30,064,771
1,279,740,916
120,259,084
1,073,742
45,705,033
4,294,967
24,051,817
1,303,792,733
96,207,267
858,993
46,564,026
3,435,974
19,241,453
1,323,034,186
76,965,814
687,195
47,251,221
2,748,779
26
2030
6,597,070
2031
5,277,656
2032
4,222,125
2033
3,377,700
2034
2,702,160
2035
2,161,728
2036
1,729,382
573,611,721
578,889,37
7
583,111,501
586,489,20
1
589,191,36
1
591,353,08
9
593,082,47
1
26,388,279
15,393,163
1,338,427,349
61,572,651
549,756
47,800,977
2,199,023
21,110,623
12,314,530
1,350,741,879
49,258,121
439,805
48,240,781
1,759,219
16,888,499
9,851,624
1,360,593,503
39,406,497
351,844
48,592,625
1,407,375
13,510,799
7,881,299
1,368,474,803
31,525,197
281,475
48,874,100
1,125,900
10,808,639
6,305,039
1,374,779,842
25,220,158
225,180
49,099,280
900,720
8,646,911
5,044,032
1,379,823,874
20,176,126
180,144
49,279,424
720,576
6,917,529
4,035,225
1,383,859,099
16,140,901
144,115
49,423,539
576,461
Year*
2016
2017
2018
2019
2020
2021
2022
2023
2024
Personal protective equipment

D Accu.
D (IDR)
SV (IDR)
(IDR)
40,000,000
8,000,000 8,000,000
32,000,000
6,400,000 14,400,000 25,600,000
5,120,000 19,520,000 20,480,000
4,096,000 23,616,000 16,384,000
3,276,800 26,892,800 13,107,200
2,621,440 29,514,240 10,485,760
2,097,152 31,611,392 8,388,608
1,677,722 33,289,114 6,710,886
Mess for Labor

D (IDR)
540,000,000
432,000,000
345,600,000
276,480,000
221,184,000
176,947,200
141,557,760
113,246,208
Wheel Loader
D Accu. (IDR)
SV (IDR)
540,000,000
972,000,000
1,317,600,000
1,594,080,000
1,815,264,000
1,992,211,200
2,133,768,960
2,247,015,168
2,700,000,000
2,160,000,000
1,728,000,000
1,382,400,000
1,105,920,000
884,736,000
707,788,800
566,231,040
452,984,832
D (IDR)
50,000,000
40,000,000
32,000,000
25,600,000
20,480,000
16,384,000
13,107,200
10,485,760
D Accu. (IDR)
50,000,000
90,000,000
122,000,000
147,600,000
168,080,000
184,464,000
197,571,200
208,056,960
SV (IDR)
250,000,000
200,000,000
160,000,000
128,000,000
102,400,000
81,920,000
65,536,000
52,428,800
41,943,040
27
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
1,342,177
1,073,742
858,993
687,195
549,756
439,805
351,844
281,475
225,180
180,144
144,115
115,292
34,631,291
35,705,033
36,564,026
37,251,221
37,800,977
38,240,781
38,592,625
38,874,100
39,099,280
39,279,424
39,423,539
39,538,831
5,368,709
4,294,967
3,435,974
2,748,779
2,199,023
1,759,219
1,407,375
1,125,900
900,720
720,576
576,461
461,169
90,596,966
72,477,573
57,982,058
46,385,647
37,108,517
29,686,814
23,749,451
18,999,561
15,199,649
12,159,719
9,727,775
7,782,220
2,337,612,134
2,410,089,708
2,468,071,766
2,514,457,413
2,551,565,930
2,581,252,744
2,605,002,195
2,624,001,756
2,639,201,405
2,651,361,124
2,661,088,899
2,668,871,119
362,387,866
289,910,292
231,928,234
185,542,587
148,434,070
118,747,256
94,997,805
75,998,244
60,798,595
48,638,876
38,911,101
31,128,881
8,388,608
6,710,886
5,368,709
4,294,967
3,435,974
2,748,779
2,199,023
1,759,219
1,407,375
1,125,900
900,720
720,576
216,445,568
223,156,454
228,525,164
232,820,131
236,256,105
239,004,884
241,203,907
242,963,126
244,370,500
245,496,400
246,397,120
247,117,696
33,554,432
26,843,546
21,474,836
17,179,869
13,743,895
10,995,116
8,796,093
7,036,874
5,629,500
4,503,600
3,602,880
2,882,304

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1

Table A. 1 Overall Total Bare Module Calculation

Dryer Air Heat

(Source: Authorized Personnel Data, 2014)

Table A.1 Overall Total Bare Module Calculation (continued)

Dryer Air Blower

Flue Gas Blower

Fly Ash Storage

Diesel Oil Pump

Flue Gas Stack

Kurs 1 US $ = IDR 12,178.00

Table A. 2 Detailed Cost of Supporting Facilities

Sofa and table in

Laser jet printer

Hygience and safety

Mess for Labor

(Source: Authorized Personnel Data, 2014)

Table A. 3 Direct Labor Fixed Costs

(Source: Authorized Personnel Data, 2014)

Total Maintenance Cost/year

(Source: Authorized Personnel Data, 2014)

Table A. 5 Fixed Cost of Indirect Labor Cost

(Source: Authorized Personnel Data, 2014)

Research and Development

(Source: Authorized Personnel Data, 2014)

Table A. 6 Detail of Utilities Cost

Drinking Water (L)

(Source: Authorized Personnel Data)

Table A. 7 Detail of Insurance Cost

(Source: Authorized Personnel Data, 2014)

Table A. 8 Depreciation of Main Equipments

(Source: Authorized Personnel Data, 2014)

Shredder Feed Conveyor

Dried Feed Conveyor

(Source: Authorized Personnel Data, 2014)

(Source: Authorized Personnel Data, 2014)

Dryer Air Heat Exchanger

Combustion Air PreHeater

(Source: Authorized Personnel Data, 2014)

Water Circulating Pump

(Source: Authorized Personnel Data, 2014)

Dryer Air Blower

Combustion Air Blower

Flue Gas Blower

(Source: Authorized Personnel Data, 2014)

Fly Ash Storage

Diesel Oil Pump

Cooling Water Pump

(Source: Authorized Personnel Data, 2014)

Flue Gas Stack

(Source: Authorized Personnel Data, 2014)

Air Conditioner central

(Source: Authorized Personnel Data, 2014)

Table A.9 Depreciation of Supporting Facilities (continued)

Facility in Meeting room

(Source: Authorized Personnel Data, 2014)

Sofa and table in guest room

(Source: Authorized Personnel Data, 2014)

Table A.9 Depreciation of Supporting Facilities (continued)

Laser Jet Printer Multifunction

(Source: Authorized Personnel Data, 2014)

Table A.9 Depreciation of Supporting Facilities (continued)

(Source: Authorized Personnel Data, 2014)

Table A.9 Depreciation of Supporting Facilities (continued)