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Tahun Cost Index

2002 395.6
2003 401.7
2004 444.2
2005 468.2
2006 499.6
2007 525.4
2008 560.9
2009 521.9
2010 550.8
2011 585.7
2012 584.6
2013 567.3
2014 576.1
2015 556.8
2016 541.7
2017 613.884
2018 625.936
2019 637.988
2020 650.04
2021 662.092
2022 674.144
2023 686.196
2024 698.248
1 14152.05
No Nama Alat Jumlah Material Tipe Kapsitas Vp Satuan

1 Pompa air sungai 1 Commercial steelSentrifugal 0.0557 m3/s


2 Pompa Al2(SO4)3 1 Commercial steelSentrifugal 0.0557 m3/s
3 Pompa Na2CO3 1 Commercial steelSentrifugal 0.0557 m3/s
4 Pompa clarifier 1 Commercial steelSentrifugal 0.0557 m3/s
5 Pompa sand filter 1 Commercial steelSentrifugal 0.0557 m3/s
6 Pompa air bersih 1 Commercial steelSentrifugal 0.0557 m3/s
7 Pompa air domestik 1 Commercial steelSentrifugal 0.0092 m3/s
8 Pompa air hydrant 1 Commercial steelSentrifugal 0.00063 m3/s
9 Pompa air proses 1 Commercial steelSentrifugal 0.0446 m3/s
10 Pompa cation exchanger 1 Commercial steelSentrifugal 0.029 m3/s
11 Pompa anion exchanger 1 Commercial steelSentrifugal 0.029 m3/s
12 Pompa chiller unit 1 Commercial steelSentrifugal 0.029 m3/s
13 Pompa deaerator 1 Commercial steelSentrifugal 0.02 m3/s
14 Pompa boiler 1 Commercial steelSentrifugal 0.02 m3/s
15 Pompa netralisasi 1 Commercial steelSentrifugal 0.00085 m3/s
16 Pompa aerasi 1 Commercial steelSentrifugal 0.00085 m3/s
17 Pompa sedimentasi 1 Commercial steelSentrifugal 0.00085 m3/s
18 Bak penampungan air sungai 1 Carbon steel SA 283-C 1450 m3
19 Tangki pelarutan Al2(SO4)3 1 Carbon steel SA 283-C 2.4 m3
20 Tangki pelarutan Na2CO3 1 Carbon steel SA 283-C 2.4 m3
21 Tangki clarifier 1 Carbon steel SA 283-C 862 m3
22 Tangki Sand Filter 1 Carbon steel SA 283-C 386 m3
23 Tangki penampungan air bersih 1 Carbon steel SA 283-C 1450 m3
24 Tangki Cation Exchanger 1 Carbon steel SA 283-C 8.85 m3
25 Tangki Anion Exchanger 1 Carbon steel SA 283-C 8.85 m3
26 Tangki deaerator 1 1 Carbon steel SA 283-C 11.2 m3
27 Tangki deaerator 2 1 Carbon steel SA 283-C 8 m3
28 Boiler 1 Carbon steel SA 283-C 10 kg/s
29 Chiller water 1 Carbon steel SA 283-C 0.2 m3/s
30 Bak equalisasi 1 Carbon steel SA 283-C 162 m3
31 Bak netralisasi 1 Carbon steel SA 283-C 162 m3
32 Bak aerasi 1 Carbon steel SA 283-C 162 m3
33 Bak sedimentasi 1 Carbon steel SA 283-C 162 m3
Kapasitas Vo Harga Co Harga Co Indeks Io Indeks Ip Harga Cp Harga Cp Biaya Pengiriman
$ Rp $ Rp
0.0557 6000 84912300 395.6 674.144 10224.63094034 144699488 14469948.8299292
0.0557 6000 84912300 395.6 674.144 10224.63094034 144699488 14469948.8299292
0.0557 6000 84912300 395.6 674.144 10224.63094034 144699488 14469948.8299292
0.0557 6000 84912300 395.6 674.144 10224.63094034 144699488 14469948.8299292
0.0557 6000 84912300 395.6 674.144 10224.63094034 144699488 14469948.8299292
0.0557 6000 84912300 395.6 674.144 10224.63094034 144699488 14469948.8299292
0.0092 3000 42456150 395.6 674.144 5112.315470172 72349744 7234974.41496461
0.00063 1200 16982460 395.6 674.144 2044.926188069 28939898 2893989.76598584
0.0446 5300 75005865 395.6 674.144 9031.757330637 127817881 12781788.1331041
0.029 4600 65099430 395.6 674.144 7838.88372093 110936274 11093627.4362791
0.029 4600 65099430 395.6 674.144 7838.88372093 110936274 11093627.4362791
0.029 4600 65099430 395.6 674.144 7838.88372093 110936274 11093627.4362791
0.02 4000 56608200 395.6 674.144 6816.420626896 96466326 9646632.55328615
0.02 4000 56608200 395.6 674.144 6816.420626896 96466326 9646632.55328615
0.00085 1250 17690063 395.6 674.144 2130.131445905 30145727 3014572.67290192
0.00085 1250 17690063 395.6 674.144 2130.131445905 30145727 3014572.67290192
0.00085 1250 17690063 395.6 674.144 2130.131445905 30145727 3014572.67290192
1450 100000 1.42E+09 395.6 674.144 170410.5156724 2.412E+09 241165813.832154
2.4 10000 1.42E+08 395.6 674.144 17041.05156724 241165814 24116581.3832154
2.4 10000 1.42E+08 395.6 674.144 17041.05156724 241165814 24116581.3832154
862 70000 9.91E+08 395.6 674.144 119287.3609707 1.688E+09 168816069.682508
386 45000 6.37E+08 395.6 674.144 76684.73205258 1.085E+09 108524616.224469
1450 100000 1.42E+09 395.6 674.144 170410.5156724 2.412E+09 241165813.832154
8.85 19000 2.69E+08 395.6 674.144 32377.99797776 458215046 45821504.6281092
8.85 19000 2.69E+08 395.6 674.144 32377.99797776 458215046 45821504.6281092
11.2 30000 4.25E+08 395.6 674.144 51123.15470172 723497441 72349744.1496461
8 10000 1.42E+08 395.6 674.144 17041.05156724 241165814 24116581.3832154
10 300000 4.25E+09 395.6 674.144 511231.5470172 7.235E+09 723497441.496461
0.2 100000 1.42E+09 395.6 674.144 170410.5156724 2.412E+09 241165813.832154
162 34000 4.81E+08 395.6 674.144 57939.57532861 819963767 81996376.7029323
162 34000 4.81E+08 395.6 674.144 57939.57532861 819963767 81996376.7029323
162 34000 4.81E+08 395.6 674.144 57939.57532861 819963767 81996376.7029323
162 34000 4.81E+08 395.6 674.144 57939.57532861 819963767 81996376.7029323
Total
Asuransi Beacukai PPN PPh Total

7958471.9 16712791 18384070 18384070 195937577.106072


7958471.9 16712791 18384070 18384070 195937577.106072
7958471.9 16712791 18384070 18384070 195937577.106072
7958471.9 16712791 18384070 18384070 195937577.106072
7958471.9 16712791 18384070 18384070 195937577.106072
7958471.9 16712791 18384070 18384070 195937577.106072
3979235.9 8356395.45 9192035 9192035 97968788.5530358
1591694.4 3342558.18 3676814 3676814 39187515.4212143
7029983.5 14762965 16239262 16239262 173078193.110363
6101495.1 12813140 14094454 14094454 150218809.114655
6101495.1 12813140 14094454 14094454 150218809.114655
6101495.1 12813140 14094454 14094454 150218809.114655
5305647.9 11141861 12256047 12256047 130625051.404048
5305647.9 11141861 12256047 12256047 130625051.404048
1658015 3481831.44 3830015 3830015 40820328.5637649
1658015 3481831.44 3830015 3830015 40820328.5637649
1658015 3481831.44 3830015 3830015 40820328.5637649
132641198 278546515 3.06E+08 3.06E+08 3265626285.10119
13264120 27854651 30640117 30640117 326562628.510119
13264120 27854651 30640117 30640117 326562628.510119
92848838 194982560 2.14E+08 2.14E+08 2285938399.57084
59688539 125345932 1.38E+08 1.38E+08 1469531828.29554
132641198 278546515 3.06E+08 3.06E+08 3265626285.10119
25201828 52923838 58216222 58216222 620468994.169227
25201828 52923838 58216222 58216222 620468994.169227
39792359 83563954 91920350 91920350 979687885.530358
13264120 27854651 30640117 30640117 326562628.510119
397923593 835639545 9.19E+08 9.19E+08 9796878855.30358
132641198 278546515 3.06E+08 3.06E+08 3265626285.10119
45098007 94705815 1.04E+08 1.04E+08 1110312936.93441
45098007 94705815 1.04E+08 1.04E+08 1110312936.93441
45098007 94705815 1.04E+08 1.04E+08 1110312936.93441
45098007 94705815 1.04E+08 1.04E+08 1110312936.93441
33311020921.17
Kapasitas (Vp) Satuan Kapasitas (Vo) Harga (Co) $ Harga (Co) Rp Index Io Index Ip
6800.29 m3 6800.29 700000 9906435000 395.6 674.144
278.76 m3 278.76 40000 566082000 395.6 674.144
11252.9 ft2 11252.9 12490.719 176769279.824 395.6 674.144
39668.86 ft2 39668.86 40462.2372 572623603.966 395.6 674.144
42815.084 ft2 42815.084 3938.987728 55744751.276 395.6 674.144
5070 ft2 5070 60000 849123000 395.6 674.144
1156.9 ft2 1156.9 26500 375029325 395.6 674.144
1648.92 ft2 1648.92 33000 467017650 395.6 674.144
3269.4 ft2 3269.4 61000 863275050 395.6 674.144
3638.3 ft2 3638.3 70000 990643500 395.6 674.144
1.64 m3 1.64 39100 553345155 576.1 674.144
4.194 m3 4.194 77600 1098199080 576.1 674.144
7.69 m3 7.69 120900 1710982845 576.1 674.144
4.36 m3 4.36 119800 1695415590 576.1 674.144
5.6 m 5.6 41600 588725280 395.6 674.144
6.78 m 6.78 44800 634011840 395.6 674.144
9 m 9 26434 374095289.7 395.6 674.144
25 m 25 330792 4681384923.6 395.6 674.144
0.76 m3/s 0.76 40000 566082000 395.6 674.144
1.095 m3/s 1.095 50000 707602500 395.6 674.144
2.773 m3/s 2.773 81000 1146316050 395.6 674.144
1 m3/s 1 45000 636842250 395.6 674.144
0.95 m3/s 0.95 44000 622690200 395.6 674.144
0.38 m3/s 0.38 26000 367953300 395.6 674.144
0.7 m3/s 0.7 38000 537777900 395.6 674.144
0.33 m3/s 0.33 24000 339649200 395.6 674.144
376 kW 376 290000 4104094500 395.6 674.144
129 kW 129 110000 1556725500 395.6 674.144
291 kW 291 220000 3113451000 395.6 674.144
907 kW 907 600000 8491230000 395.6 674.144
388 kW 388 110000 1556725500 395.6 674.144
1067.939 kW 1067.939 170000 2405848500 395.6 674.144
144.5 kW 144.5 60000 849123000 395.6 674.144
0.51 m3/s 0.51 27000 382105350 395.6 674.144
0.00665 m3/s 0.00665 2340 33115797 395.6 674.144
0.0203 m3/s 0.0203 7200 101894760 395.6 674.144
0.0584 m3/s 0.0584 11160 157936878 395.6 674.144
0.0544 m3/s 0.0544 10620 150294771 395.6 674.144
Harga Perunit Cp ($)Harga Perunit Cp (Rp) Biaya pengiriman Asuransi Beacukai Masuk PPN
1192873.60970678 16881606968.2508 1688160696.82508 928488383 1949825604.833 2144808165
68164.2062689586 964663255.328615 96466325.5328615 53056479 111418605.9905 122560467
21285.49865909 301233441.298375 30123344.1298375 16567839.3 34792462.46996 38271708.7
68951.9070651082 975810836.380765 97581083.6380765 53669596 112706151.602 123976767
6712.4492995572 94994918.1097986 9499491.81097986 5224720.5 10971913.04168 12069104.3
102246.309403438 1446994882.99292 144699488.299292 79584718.6 167127908.9857 183840700
45158.786653185 639089406.655207 63908940.6655207 35149917.4 73814826.46868 81196309.1
56235.4701718908 795847185.646107 79584718.5646107 43771595.2 91920349.94213 101112385
103950.414560162 1471111464.37614 147111146.437614 80911130.5 169913374.1354 186904712
119287.360970678 1688160696.82508 168816069.682508 92848838.3 194982560.4833 214480817
45754.2621072731 647516605.055234 64751660.5055234 35613413.3 74788167.88388 82266984.7
90806.4127755598 1285096893.92036 128509689.392036 70680329.2 148428691.2478 163271560
141475.454955737 2002167712.30634 200216771.230634 110119224 231250370.7714 254375408
140188.250650929 1983951132.62448 198395113.262448 109117312 229146355.8181 252060991
70890.7745197169 1003249785.54176 100324978.554176 55178738.2 115875350.2301 127462885
76343.9110212336 1080422845.96805 108042284.596805 59423256.5 124788838.7093 137267723
45046.3157128413 637497712.283915 63749771.2283915 35062374.2 73630985.76879 80994084.3
563704.353003034 7977572188.91658 797757218.891658 438766470 921409587.8199 1013550547
68164.2062689586 964663255.328615 96466325.5328615 53056479 111418605.9905 122560467
85205.2578361982 1205829069.16077 120582906.916077 66320598.8 139273257.4881 153200583
138032.517694641 1953443092.04045 195344309.204045 107439370 225622677.1307 248184945
76684.7320525784 1085246162.24469 108524616.224469 59688538.9 125345931.7393 137880525
74980.6268958544 1061129580.86148 106112958.086148 58362126.9 122560466.5895 134816513
44306.7340748231 627031115.9636 62703111.59636 34486711.4 72422093.8938 79664303.3
64755.9959555106 916430092.562184 91643009.2562184 50403655.1 105847675.6909 116432443
40898.5237613751 578797953.197169 57879795.3197169 31833887.4 66851163.59427 73536280
494190.49544995 6993808601.13246 699380860.113246 384659473 807784893.4308 888563383
187451.567239636 2652823952.15369 265282395.215369 145905317 306401166.4738 337041283
374903.134479272 5305647904.30738 530564790.430738 291810635 612802332.9475 674082566
1022463.09403438 14469948829.9292 1446994882.99292 795847186 1671279089.857 1838406999
187451.567239636 2652823952.15369 265282395.215369 145905317 306401166.4738 337041283
289697.876643074 4099818835.14661 409981883.514661 225490036 473529075.4594 520881983
102246.309403438 1446994882.99292 144699488.299292 79584718.6 167127908.9857 183840700
46010.839231547 651147697.346815 65114769.7346815 35813123.4 75207559.04356 82728314.9
3987.6060667341 56432800.436724 5643280.0436724 3103804.02 6517988.450442 7169787.3
12269.5571284125 173639385.959151 17363938.5959151 9550166.23 20055349.07828 22060884
19017.8135490394 269141048.236684 26914104.8236684 14802757.7 31085791.07134 34194370.2
18097.5967644085 256118094.289747 25611809.4289747 14086495.2 29581639.89047 32539803.9
PPh Harga Total
2144808165 115605244518.581
122560467 7927216766.98842
38271708.7 412569321.202254
123976767 1336470521.5071
12069104.3 130105039.84318
183840700 1981804191.74711
81196309.1 875296851.354972
101112385 1089992305.46091
186904712 2014834261.60956
214480817 2312104890.37162
82266984.7 886838742.283648
163271560 1760068705.91333
254375408 2742168898.77476
252060991 2717219471.24248
127462885 1374050906.27799
137267723 1479747129.83784
80994084.3 873116866.74405
1013550547 10926082869.9401
122560467 1321202794.49807
153200583 1651503493.12259
248184945 2675435658.85859
137880525 1486353143.81033
134816513 1453323073.94788
79664303.3 858781816.423746
116432443 1255142654.77317
73536280 792721676.698843
888563383 9578720260.11101
337041283 3633307684.8697
674082566 7266615369.73939
1838406999 19818041917.4711
337041283 3633307684.8697
520881983 5615111876.6168
183840700 1981804191.74711
82728314.9 891811886.286198
7169787.3 77290363.4781372
22060884 237816503.009653
34194370.2 368615579.664962
32539803.9 350779341.939238
Total 221392619231.62
TOTAL CAPITAL INVESTMENT
Harga Alat Proses Rp 170,309,667,820.00
Harga Alat Utilitas Rp 33,311,020,921.17
Total Harga Peralatan Rp 203,620,688,741.18
Direct Cost
Selected Normalized
Components Range
% of FCI % of FCI
Purchased equipment 15-40 40 32.00%
Purchased equipment installation 6-14 8 6.40%
Instriumentation and controls (Installed) 2-12 8 6.40%
Piping (Installed) 4-17 8 6.40%
Electrical systems (Installed) 2-10 3 2.40%
Buildings (Including services) 2-18 10 8.00%
Yard improvements 2-5 3 2.40%
Service facilities (Installed) 8-30 13 10.40%
Land 1-2 2 1.60%
Total Direct Cost
Indirect Cost
Engineering and supervision 4-20 8 6.40%
Construction expenses 4-17 8 6.40%
Legal expenses 1-3 2 1.60%
Contractor's fee 2-6 4 3.20%
Contingency 5-15 8 6.40%
Total 125 100.00%
Total Indirect Cost
Fixed Capital Investment
Working Capital Investment
Total Capital Investment
NT
p 170,309,667,820.00
p 33,311,020,921.17
p 203,620,688,741.18

Estimazed Cost % of TCI % of purchased equipment

Rp 203,620,688,741.18 27.20%
Rp 40,724,137,748.24 5.44% 20.00%
Rp 40,724,137,748.24 5.44% 20.00%
Rp 40,724,137,748.24 5.44% 20.00%
Rp 15,271,551,655.59 2.04% 7.50%
Rp 50,905,172,185.29 6.80% 25.00%
Rp 15,271,551,655.59 2.04% 7.50%
Rp 66,176,723,840.88 8.84% 32.50%
Rp 10,181,034,437.06 1.36% 5.00%
Rp 483,599,135,760.29

Rp 40,724,137,748.24 5.44% 20.00%


Rp 40,724,137,748.24 5.44% 20.00%
Rp 10,181,034,437.06 1.36% 5.00%
Rp 20,362,068,874.12 2.72% 10.00% 4.21%
Rp 40,724,137,748.24 5.44% 20.00%
Rp 152,715,516,555.88

Rp 636,314,652,316.17
Rp 112,290,820,996.97
Rp 748,605,473,313.14
Io 637.988
Ip 698.248 127368.45
1 dollar 14152.05

Harga satuan per kg pada tahun


Bahan Kebutuhan (kg/tahun)
2019 2024
Gas Alam 473024219.80 2499.00
ZnO 1395.47 24014.59
Ni/Al2O3 12518.94 10 141520.5 10.9445318721
Cu-ZnO/Al2O3 5154.623 1.091 15439.88655 1.1940484272

Al2(SO4)3 13038.45 0.11 1556.7255 0.1203898506


Na2CO3 13038.45 0.23 3254.9715 0.2517242331

Metanol 450000000 7514


GPM
473024.2198 ton
18756644.31662 mmbtu

450000 ton
496040.089916 metric ton
Gas alam ($) 6 mmbtu 2019
Metanol ($) 370 mton 2019

ada tahun
Harga kebutuhan tahun 2024 Harga kebutuhan tahun 2024
2024
2735.038514831 1293739459600.89 1743102548854.19
26282.84456498 36676921.11 36676921.11
154887.5622802 1939028098.93 1939028098.93
16898.23304477 87104020.71 87104020.71
0.00
1703.763185082 22214431.10 22214431.10
3562.413932444 46448355.94 46448355.94
1295870931428.68 1745234020681.98
8223.721248676 3700674561904.00 2842726291852.02
2404803630475.32 1097492271170.04
$ Rp (2024)
112539865.8997 1743102548854.19

$ Rp (2024)
183534833.2689 2842726291852.02

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