COST BUDGETING DEPARTMENT

610000 Materials
MEI JUNI JUL AGS SEP OKT NOV DES

610101 Solar

610102 Lubricant & Grease

610103 Oil

610104 Gasoline

610105 Other Fuel

610200 Chemical & Rubber

610201 Heavy Equp. Tyre

610202 Dump Truck Tyre

Moved to Vehicle expense

610204 Hose

610205 PVC

610206 Oxygen/Acytelene

610207 Enviro Chemical

610208 Other C&R

610209 Coal Chemical

610300 Heavy Equip. S/part

610301 Bull Dozer S/Part

610302 Excavator S/Part

610303 Motor Grader S/Part

610304 Dump Truck S/Part

610305 Other HE S/part

610306 HD Truck S/part

610400 Metal Product

610401 Steel ＆ Metal Plate

610402 Steel Pipe

610403 Other Metal Product

610500 Building Material

610501 Cement

610502 Gravel

610503 Sand

610504 Wood

610505 Other Build. Material

610600 Mechinary Part

610601 Generator
610602 Crush/Plant

610603 Belt Conveyor

Hapus

610605 Other Mechinary Part

610700 Electric Material

610701 Cable

610702 Elect Tool

610703 Battery

Moved to Comunication

Moved to Stationary

610706 Other Elect. Supplies

610800 Tool

610801 Tool

Hapus

610900 Consumable Material

610901 Safety Shoes

610902 Safety Helmet

610903 Safety Tool & Equipment

610904 Welding Material

610905 Other Consumables

611001 Explosive

611002 Detonator

611003 Accessories

611004 Blast. Material, ETC

620100 Salary

620101 Salary Employee

620102 Salary Management

620200 Wages

620201 Daily Salaries

620202 Salary, ETC

620300 Bonus

620301 Bonus, Employee

620302 Bonus Management

620400 Micellanious

620401 Micellanious, Wages

620500 Severance Pay

620501 Severance Pay, Employee

620502 Severance Pay, ETC

620600 PPH 21

620601 PPH 21, Employee

620602 PPH 21 Management

620700 Employement Benefit

620701 Post- Employement Benefit

620702 Jamsostek / BPJS

620703 Other Employee Benefit

630100 Deferred Mining Costs

630101 Deferred Mining Costs - SR

630200 Inventory Movement

630201 Coal Inventory Inc./Dec.

640000 OVERHEAD

640100 Elect. Power Charge

640101 Electric City (Mine)

640102 Electric City (Malinau)

640200 Utilities
640201 Utilities

640202 Water

640300 Repair ＆ Maintanance

640301 Building Maintanance

640302 Construction

640303 Bridge Maintanance

640304 Machinary Maintenance

640305 Tools ＆ Furniture Maint.

Hapus

640307 Heavy Equipment Maintenance

640308 Repair ＆ Maintnc. ETC

640400 Office & Mess Expense

640401 Office Mine

640402 Office Port/Malinau

640403 Mess Mine

640404 Mess Port/Malinau

640405 Other

640500 Stationary

640501 Office Stationary

640502 Information & Technology

640600 Employee Expenses

640601 Catering

640602 Uniform

640603 Medicine ＆ Medical

Moved to Office & Mess Exp.

640605 Beverage

640606 Support Selamatan

640607 Compens Annual Leave

640608 Support Education

640609 Other Employee Expenses

640700 Training

640701 Inhouse Training

640702 Other

Hapus

Hapus

640800 Overtime Meal Charge

640801 OT Meal Charge

640900 Depreciation
640901 Depreciation

641000 Subcription

641001 Book ＆ Newspaper

641002 Advertising Rates

641003 Other Subcription & Printing

641100 Travel

641101 Employee Travel Vacation

641102 Business Travel

641103 Other Business Travel

641200 Vehicles Expenses

641201 Fuel Vehicle Exp.

641202 LV Part & Repairing Exp.

641203 Tax ＆ Insurance

641204 Other Vehicle Expenses

641205 LV Tyre

641300 Communication

641301 Mobile Phone Employee

641302 Telephone office

641303 Comm - Internet (WIFI)

641304 Communication, ETC

641400 Convention ＆ Conf.

641401 The Prize Expenses

641402 Convetion Expenses

641403 Other Convention ＆ Conf.

641500 Insurance

641501 Employee Insurance

641502 Heavy Equipment Insurance

641503 Building Insurance

641504 Vehicle Insurance

641505 Insurance etc

641600 Consultant & Professional Fee

641601 Sample Analysis Consultant

641602 Profession Fee

641603 Administration

641604 Other Constultant & Professional fee

641700 Rental & Lease

641701 Rental Heavy Equipment

641702 Rent Vehicle / Vessel

641703 Rental Equipment

641704 Rental Building

641705 Rental Barge

641706 Other Rental

641800 Transportation

641801 Material Logistics Transport

641802 Mobilization / Demobilization

641803 Postage ＆ Courier

641804 Other Transportation

641900 Contract Services

641901 OB/Waste Removal

641902 Blasting

641903 Coal Getting

641904 Coal Hauling PIT to ROM

641905 Intermediate Rom Stockp

641906 Coal Hauling Rom to Jetty

641907 Jetty Rent

641908 Tug ＆ Barging

641909 Barge Traeaming Service

641910 Barge Agent Service

641911 Floating Crane

641912 Road Maintenance Contract

641913 Port Maintenance Contract

641914 Contract, ETC

642000 Research ＆ Develop.

642001 Research ＆ Development

642002 Other Research ＆ Dev. ETC

642100 Tax ＆ Due

642101 Mine Royalty Tax

642102 Tax ＆ Due, ETC

642200 CSR/Public Relation

642201 CSR Government

642202 Support Public Relation

642203 CSR Community

642204 CSR / Public Relation, ETC

642300 Business Promotion

642301 Bussines Promotion, Director

642302 Bussines Promotion, ETC

642400 Shipping Expenses

642401 Harbour Load ＆ Unload Fee

642402 Encouragement Shipping

642403 Entry Into Port Costm Inspec

642404 Tug Boat Tax

642405 Other Coal Shipping Expenses,

642500 Environment Expenses

642501 Environment Expenses

642600 Health & Safety

642601 Health & Safety Expenses

 COST BUDGETING DEPARTMENT : PRODUKSI

MEI JUNI JUL AGS SEP OKT NOV DES

610000 Materials

610101 Solar

610200 Chemical & Rubber

610209 Coal Chemical

610300 Heavy Equip. S/part

610301 Bull Dozer S/Part

610302 Excavator S/Part

610303 Motor Grader S/Part

610304 Dump Truck S/Part

610305 Other HE S/part

610306 HD Truck S/part

640000 OVERHEAD

641700 Rental & Lease

641701 Rental Heavy Equipment

641703 Rental Equipment

641900 Contract Services

641901 OB/Waste Removal

641902 Blasting

641903 Coal Getting

641904 Coal Hauling PIT to ROM

641905 Intermediate Rom Stockp

641906 Coal Hauling Rom to Jetty

641907 Jetty Rent

641908 Tug ＆ Barging

641909 Barge Traeaming Service

641910 Barge Agent Service

641911 Floating Crane

641912 Road Maintenance Contract

641913 Port Maintenance Contract

641914 Contract, ETC

 COST BUDGETING DEPARTMENT : MAINTENANCE

MEI JUNI JUL AGS SEP OKT NOV DES

610000 Materials

610102 Lubricant & Grease

610103 Oil

610200 Chemical & Rubber

610201 Heavy Equp. Tyre

610202 Dump Truck Tyre

610204 Hose

610206 Oxygen/Acytelene

610208 Other C&R

610300 Heavy Equip. S/part

610301 Bull Dozer S/Part

610302 Excavator S/Part

610303 Motor Grader S/Part

610304 Dump Truck S/Part

610305 Other HE S/part

610306 HD Truck S/part

610400 Metal Product

610401 Steel ＆ Metal Plate

610402 Steel Pipe

610403 Other Metal Product

610600 Mechinary Part

610601 Generator

610602 Crush/Plant

610603 Belt Conveyor

610605 Other Mechinary Part

610700 Electric Material

610701 Cable

610702 Elect Tool

610703 Battery

610706 Other Elect. Supplies

610800 Tool

610801 Tool

610900 Consumable Material

610904 Welding Material

610905 Other Consumables

640300 Repair ＆ Maintanance

640304 Machinary Maintenance

640307 Heavy Equipment Maintenance

640308 Repair ＆ Maintnc. ETC

641200 Vehicles Expenses

641201 Fuel Vehicle Exp.

641202 LV Part & Repairing Exp.

641204 Other Vehicle Expenses

641205 LV Tyre
 COST BUDGETING DEPARTMENT : CIVIL

MEI JUNI JUL AGS SEP OKT NOV DES

610200 Chemical & Rubber

610205 PVC

610206 Oxygen/Acytelene

610500 Building Material

610501 Cement

610502 Gravel

610503 Sand

610504 Wood

610505 Other Build. Material

610700 Electric Material

610706 Other Elect. Supplies

610800 Tool

610801 Tool

640000 OVERHEAD

640300 Repair ＆ Maintanance

640301 Building Maintanance

640302 Construction

640303 Bridge Maintanance

640305 Tools ＆ Furniture Maint.

 COST BUDGETING DEPARTMENT

MEI JUNI JUL AGS SEP OKT NOV DES

610200 Chemical & Rubber

610204 Hose

610205 PVC

610206 Oxygen/Acytelene

610207 Enviro Chemical

610208 Other C&R

610209 Coal Chemical

610900 Consumable Material

610901 Safety Shoes

610902 Safety Helmet

610903 Safety Tool & Equipment

610904 Welding Material

610905 Other Consumables

640000 OVERHEAD

640600 Employee Expenses

640603 Medicine ＆ Medical

642500 Environment Expenses

642501 Environment Expenses

642600 Health & Safety

642601 Health & Safety Expenses

 COST BUDGETING DEPARTMENT : HR

MEI JUNI JUL AGS SEP OKT NOV DES

620000 Labour Cost

620100 Salary

620101 Salary Employee

620102 Salary Management

620200 Wages

620201 Daily Salaries

620202 Salary, ETC

620300 Bonus

620301 Bonus, Employee

620302 Bonus Management

620400 Micellanious

620401 Micellanious, Wages

620500 Severance Pay

620501 Severance Pay, Employee

620502 Severance Pay, ETC

620600 PPH 21
620601 PPH 21, Employee

620602 PPH 21 Management

620700 Employement Benefit

620701 Post- Employement Benefit

620702 Jamsostek / BPJS

620703 Other Employee Benefit

640700 Training

640701 Inhouse Training

640702 Other

641000 Subcription

641001 Book ＆ Newspaper

641002 Advertising Rates

641003 Other Subcription & Printing

641600 Consultant & Professional Fee

641603 Administration

641604 Other Constultant & Professional fee

641800 Transportation

641801 Material Logistics Transport

641802 Mobilization / Demobilization

641803 Postage ＆ Courier

641804 Other Transportation

 COST BUDGETING DEPARTMENT : GA

MEI JUNI JUL AGS SEP OKT NOV DES

640000 OVERHEAD

640100 Elect. Power Charge

640101 Electric City (Mine)

640200 Utilities

640201 Utilities

640202 Water

640400 Office & Mess Expense

640401 Office Mine

640402 Office Port/Malinau

640403 Mess Mine

640404 Mess Port/Malinau

640405 Other

640500 Stationary

640501 Office Stationary

640502 Information & Technology

640600 Employee Expenses

640601 Catering

640602 Uniform

640605 Beverage

640606 Support Selamatan

640607 Compens Annual Leave

640608 Support Education

640609 Other Employee Expenses

641100 Travel

641101 Employee Travel Vacation

641102 Business Travel

641103 Other Business Travel

641300 Communication

641301 Mobile Phone Employee

641302 Telephone office

641303 Comm - Internet (WIFI)

641304 Communication, ETC

 COST BUDGETING DEPARTMENT : CSR

MEI JUNI JUL AGS SEP OKT NOV DES

640000 OVERHEAD

641400 Convention ＆ Conf.

641401 The Prize Expenses

641402 Convetion Expenses

641403 Other Convention ＆ Conf.

642200 CSR/Public Relation

642201 CSR Government

642202 Support Public Relation

642203 CSR Community

642204 CSR / Public Relation, ETC