STUDI PRA KELAYAKAN POTENSI SUMBERDAYA BATUBARA DI KECAMATAN BUNYU KABUPATEN BULUNGAN PROVINSI KALIMANTAN UTARA

WIBAWA, DANANG HARIMUKTI TRI (2014) STUDI PRA KELAYAKAN POTENSI SUMBERDAYA BATUBARA DI KECAMATAN BUNYU KABUPATEN BULUNGAN PROVINSI KALIMANTAN UTARA. Other thesis, UPN "Veteran" Yogyajarta.

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Abstract

RINGKASAN
Lokasi penelitian berada di Kecamatan Bunyu, Kabupaten Bulungan
Provinsi Kalimantan Utara. Kabupaten Bulungan merupakan salah satu daerah
penghasil batubara di Indonesia yang mempunyai cadangan cukup besar yang
terletak di Provinsi Kalimantan Utara. Kabupaten Bulungan pada saat ini sudah
banyak terdapat titik-titik endapan batubara yang terindikasi adanya endapan
batubara dan sebagian sudah dieksploitasi oleh pemerintah dan investor asing,
adapun endapan batubara yang belum dieksploitasi dikarenakan masih kurangnya
informasi tentang potensi dan besarnya investasi yang harus dikeluarkan untuk
memanfaatkan potensi tersebut.
Pada penelitian di lapangan ditemukan tujuh singkapan batubara.
Berdasarkan data singkapan dan deskripsinya dapat dikelompokkan menjadi
empat blok batubara atau cropline dengan nilai kalori berkisar 5202-5425 cal/kg
dan tebal batubara berkisar 1-12 meter.
Hasil kajian penelitian, data yang didapatkan dari daerah penelitian
diantaranya sumberdaya batubara terukur sebesar 3.793.621,89 ton, sumberdaya
batubara tertunjuk sebesar 14.207.683,96 ton, dan sumberdaya tereka sebesar
44.676.051,78 ton. Hasil kajian kelas sumberdaya, tata guna lahan, pangsa pasar
dan pencapaian daerah didapatkan wilayah keprospekan pertambangan
pengembangan.
Rencana target produksi penambangan batubara adalah
1.000.000 ton/tahun dengan 2 shift kerja/hari. Hasil perhitungan rencana biaya
dijabarkan menjadi rencana biaya persiapan penambangan sebesar
Rp. 41.537.760.000,00 , total rencana biaya K3 sebesar Rp. 1.788.480.000,00,
rencana gaji karyawan sebesar Rp 5.813.400.000,00, rencana biaya reklamasi
tambang sebesar Rp. 114.550.000,00/Ha, rencana biaya pascatambang sebesar
Rp. 16.626.480.000,00, rencana biaya pembelian alat mekanis sebesar
Rp 443.535.000.000,00, rencana biaya sarana dan prasarana sebesar
Rp 12.333.340.000,00. Rencana total keseluruhan hasil penjualan batubara
sebesar Rp. 4.224.061.596.734,00. Harga Pulang Pokok (HPP)
Rp. 121.709,95/ton, dan jika ditambah dengan biaya pengangkutan sebesar 35%
dari harga pulang pokok maka akan menjadi Rp. 164.308,43/ton.
Berdasarkan hasil analisis aliran uang tunai selama 10 tahun didapatkan
NPV sebesar Rp. 135.237.221.436,00, nilai ROR sebesar 32 %, masa pelunasan
(Payback Period) selama satu tahun tujuh bulan 20 hari. Dengan NPV > 1 dan
nilai ROR > tingkat bunga minimum i* = 13 %, maka sumberdaya batubara
di daerah penelitian berpotensi ekonomis dan layak dipertimbangkan ke tahap
penelitian lebih lanjut.

ABSTRACT
Location for this research is in Bunyu Subdistrict, Bulungan Regency,
North Borneo Province. Bulungan Regency is one of coal producer areas in
Indonesia and has a quite great reserve placed in North Borneo. Bulungan
Regency this time has many identified coal sediment points which parts of these
have been exploited by government and foreign investors, whereas, the still
unexploited ones remain in their places because of the lack of information and
how much to invest to use these potentials.
In the field research was found seven coal field exposures. Based on the
data of these exposures and their descriptions, the places can be arranged into
four groups of coal clusters or croplines within calory values of around
5202-5425 cal/kg and layer thickness of around 1-12 meters.
Result of the research study, data gained from the researched areas show
that in those areas measured reserved-coal-resource is of 3,793,621.89 tons,
identified coal resource is of 14,207,683.96 tons, and predicted coal resource is
of 44,676,051.78 tons. Results of class resource study, land and field utilization,
market orientation and local income and achievement show that the areas in this
regency are prospective to be developed as coal mining areas.
Coal mining production target plan is of 1,000,000 ton/year by 2 workshifts/
day. Results for the calculation of the cost planning are divided into budgetplannings
such as of Rp 41,537,760,000.00 for cost budget-plan of mining
preparation funds, of Rp 1,788,480,000.00 for budget-plan of safety health
environment total funds, of Rp 5,813,400,000.00 for budget-plan of employees’
salary, of Rp 114,550,000.00/hectare for budget-plan of mining reclamation
funds, of Rp 16,626,480,000.00 for budget-plan of post-mining funds,
of Rp 443,535,000,000.00 for plan-budget of mechanical tools and instruments
funds, of Rp 12,333,340,000.00 for budget-plan of means and infrastructures
funds. Total planning for the whole sale of the mined coal is
of Rp 4,224,061,596,734.00. Price return of good (COGS) is Rp 121,709.95/ton,
and if it is added by shipping and transportation cost of 35% from the COGS then
it will be of Rp 164,308.43/ton.
Based on the analysis of the cash flow during 10 years operation of the
mining it is gained for NPV of Rp 135,237,221,436.00, ROR value of 32%,
payback period for a year seven months and twenty days. Within NPV > 1 and
ROR value > minimum interest level i* = 13%, then the coal resources in the
researched areas are potentially economic and worthy to be considered for
furhter stage of research.
Kata kunci: Sumberdaya Batubara - Ekonomi Pertambangan

Item Type: Thesis (Other)
Uncontrolled Keywords: Sumberdaya Batubara - Ekonomi Pertambangan
Subjects: T Technology > TA Engineering (General). Civil engineering (General)
Divisions: Faculty of Engineering, Science and Mathematics > School of Engineering Sciences
Depositing User: Eko Yuli
Date Deposited: 10 Oct 2023 08:17
Last Modified: 10 Oct 2023 08:17
URI: http://eprints.upnyk.ac.id/id/eprint/37938

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