LAMPIRAN 1. SUMBER DAN PENGGUNAAN KAS TABEL 9.19
SUMBER DAN PENGGUNAAN KAS TAHUN PERTAMA
Keterangan Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember Total
Penerimaan kas
Penjualan ekspor - - - 137,600,000 - - - 137,600,000 - - - 137,600,000 412,800,000 Penjualan lokal - - - 22,500,000 - - - 27,000,000 - - 36,000,000 85,500,000
Penjualan pakan ternak 1,125,000 900,000 450,000 2,475,000
Pendapatan bunga - - - - 166,667 166,667 166,667 166,667 500,000 500,000 500,000 500,000 2,666,667 Total - - - 161,225,000 166,667 166,667 166,667 165,666,667 500,000 500,000 500,000 174,550,000 503,441,667
Pengeluaran kas
Pembelian benih - - - - 9,000,000 - - - 9,000,000 - - - 18,000,000 Pembelian pupuk - - - - 1,525,000 - - - 1,525,000 - - - 3,050,000 Pembelian buffer - - - - 450,000 - - - 450,000 - - - 900,000 Pestisida & insektisida - - - - 3,750,000 - - - 3,750,000 - - - 7,500,000
Gaji 12,300,000 11,400,000 11,400,000 14,400,000 12,300,000 11,400,000 11,400,000 14,400,000 12,300,000 11,400,000 11,400,000 14,400,000 148,500,000
Tunjangan Hari Raya - - - - - - - - 11,400,000 - 11,400,000 Pembuatan bedengan 900,000 - - - 900,000 - - - 900,000 - - - 2,700,000 Sewa traktor tangan 600,000 - - - 600,000 - - - 600,000 - - - 1,800,000 Perlengkapan pertanian - - - - - - - - - 5,500,000 5,500,000 Perlengkapan kantor 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 600,000 Trading - - - 3,440,000 - - - 3,440,000 - - - 3,440,000 10,320,000
Packing - - - 500,000 - - - 536,000 608,000 1,644,000
Promosi - - - 9,550,000 9,550,000 - - 9,550,000 9,550,000 - - 9,550,000 47,750,000 Asuransi 2,500,000 - - - - - - - - - - - 2,500,000 Internet 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,400,000 Seminar 12,500,000 - - - - - - - - - - - 12,500,000 Perawatan mobil - - - - - - - - - 250,000 250,000 Perawatan gedung dan alat - - - - - - - - - 1,000,000 1,000,000 Bahan bakar - - - 300,000 - - - 300,000 - - - 300,000 900,000
Listrik 1,000,000 1,000,000 1,000,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,000,000 1,000,000 1,000,000 15,000,000
Telepon 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 6,000,000 Air 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,200,000 Pajak - - - - - - - - - - -
Total 30,650,000 13,250,000 13,250,000 30,540,000 40,425,000 13,750,000 13,750,000 30,576,000 40,425,000 13,250,000 24,650,000 36,898,000 301,414,000
Surplus (defisit) (30,650,000) (13,250,000) (13,250,000) 130,685,000 (40,258,333) (13,583,333) (13,583,333) 135,090,667 (39,925,000) (12,750,000) (24,150,000) 137,652,000 202,027,667
Setor ke bank - - - 50,000,000 - - - 100,000,000 - - - - 150,000,000
Kas awal 126,025,000 95,375,000 82,125,000 68,875,000 149,560,000 109,301,667 95,718,333 82,135,000 117,225,667 77,300,667 64,550,667 40,400,667
Kas akhir 95,375,000 82,125,000 68,875,000 149,560,000 109,301,667 95,718,333 82,135,000 117,225,667 77,300,667 64,550,667 40,400,667 178,052,667
TABEL 9.20
SUMBER DAN PENGGUNAAN KAS TAHUN KEDUA
Keterangan Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember Total
Penerimaan kas
Penjualan ekspor - - - 151,360,000 - - - 151,360,000 - - - 113,520,000 416,240,000 Penjualan lokal - - - 49,500,000 - - - 49,500,000 - - - 37,125,000 136,125,000 Penjualan pakan ternak - - - - - - - - - 1,168,750 1,168,750 Pendapatan bunga 500,000 500,000 500,000 500,000 700,000 700,000 700,000 700,000 1,033,333 1,033,333 1,033,333 1,033,333 8,933,333
Total 500,000 500,000 500,000 201,360,000 700,000 700,000 700,000 201,560,000 1,033,333 1,033,333 1,033,333 152,847,083 562,467,083
Pengeluaran kas
Pembelian benih 9,900,000 - - - 9,900,000 - - - 9,900,000 - - - 29,700,000 Pembelian pupuk 1,677,500 - - - 1,677,500 - - - 1,677,500 - - - 5,032,500 Pembelian buffer 495,000 - - - 495,000 - - - 495,000 - - - 1,485,000 Pestisida & insektisida 4,125,000 - - - 4,125,000 - - - 4,125,000 - - - 12,375,000
Gaji 13,530,000 12,540,000 12,540,000 15,840,000 13,530,000 12,540,000 12,540,000 15,840,000 13,530,000 12,540,000 12,540,000 15,840,000 163,350,000
Tunjangan Hari Raya - - - - - - - 12,540,000 - - 12,540,000 Pembuatan bedengan 990,000 - - - 990,000 - - - 990,000 - - - 2,970,000 Sewa traktor tangan 660,000 - - - 660,000 - - - 660,000 - - - 1,980,000 Perlengkapan pertanian - - - - - - - - - 6,050,000 6,050,000 Perlengkapan kantor 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 660,000 Trading - - - 3,784,000 - - - 3,784,000 - - - 2,838,000 10,406,000 Packing - - - 748,000 - - - 748,000 - - - 561,000 2,057,000 Promosi 10,505,000 - - 10,505,000 10,505,000 - - 10,505,000 10,505,000 - - 10,505,000 63,030,000 Asuransi 2,500,000 - - - - - - - - - - - 2,500,000 Internet 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 2,640,000 Seminar 13,750,000 - - - - - - - - - - - 13,750,000
Pembelajaran - 12,000,000 12,000,000
Perawatan mobil - - - - - - - - - 275,000 275,000 Perawatan gedung dan alat - - - - - - - - - 1,100,000 1,100,000 Bahan bakar - - - 330,000 - - - 330,000 - - - 330,000 990,000
Listrik 1,100,000 1,100,000 1,100,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,100,000 1,100,000 1,100,000 16,500,000
Telepon 550,000 550,000 550,000 550,000 550,000 550,000 550,000 550,000 550,000 550,000 550,000 550,000 6,600,000 Air 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000 1,320,000 Pajak - - 28,119,800 - - - - - - - - - 28,119,800
Total 60,167,500 26,575,000 42,694,800 33,792,000 44,467,500 15,125,000 15,125,000 33,792,000 44,467,500 27,115,000 14,575,000 39,534,000 397,430,300
Surplus (defisit) (59,667,500) (26,075,000) (42,194,800) 167,568,000 (43,767,500) (14,425,000) (14,425,000) 167,768,000 (43,434,167) (26,081,667) (13,541,667) 113,313,083 165,036,783
Setor ke bank - - - 60,000,000 - - - 100,000,000 - 160,000,000
Kas awal 178,052,667 118,385,167 92,310,167 50,115,367 157,683,367 113,915,867 99,490,867 85,065,867 152,833,867 109,399,700 83,318,033 69,776,367
Kas akhir 118,385,167 92,310,167 50,115,367 157,683,367 113,915,867 99,490,867 85,065,867 152,833,867 109,399,700 83,318,033 69,776,367 183,089,450
TABEL 9.21
SUMBER DAN PENGGUNAAN KAS TAHUN KETIGA
Keterangan Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember Total
Penerimaan kas
Penjualan ekspor - - - 166,496,000 - - - 166,496,000 - - - 124,872,000 457,864,000 Penjualan lokal - - - 54,450,000 - - - 54,450,000 - - - 40,837,500 149,737,500 Penjualan pakan ternak - - - - - - - - - 1,285,625 1,285,625 Pendapatan bunga 1,033,333 1,033,333 1,033,333 1,033,333 1,366,667 1,366,667 1,366,667 1,366,667 1,700,000 1,700,000 1,700,000 1,700,000 16,400,000
Total 1,033,333 1,033,333 1,033,333 221,979,333 1,366,667 1,366,667 1,366,667 222,312,667 1,700,000 1,700,000 1,700,000 168,695,125 625,287,125
Pengeluaran kas
Pembelian benih 10,890,000 - - - 10,890,000 - - - 10,890,000 - - - 32,670,000 Pembelian pupuk 1,845,250 - - - 1,845,250 - - - 1,845,250 - - - 5,535,750 Pembelian buffer 544,500 - - - 544,500 - - - 544,500 - - - 1,633,500 Pestisida & insektisida 4,537,500 - - - 4,537,500 - - - 4,537,500 - - - 13,612,500
Gaji 14,883,000 13,794,000 13,794,000 17,424,000 14,883,000 13,794,000 13,794,000 17,424,000 14,883,000 13,794,000 13,794,000 17,424,000 179,685,000
Tunjangan Hari Raya - - - - - - - 13,794,000 - - 13,794,000 Pembuatan bedengan 1,089,000 - - - 1,089,000 - - - 1,089,000 - - - 3,267,000 Sewa traktor tangan 726,000 - - - 726,000 - - - 726,000 - - - 2,178,000 Perlengkapan pertanian - - - - - - - - - 6,655,000 6,655,000 Perlengkapan kantor 60,500 60,500 60,500 60,500 60,500 60,500 60,500 60,500 60,500 60,500 60,500 60,500 726,000 Trading - - - 4,162,400 - - - 4,162,400 - - - 3,121,800 11,446,600 Packing - - - 822,800 - - - 822,800 - - - 617,100 2,262,700 Promosi 11,555,500 - - 11,555,500 11,555,500 - - 11,555,500 11,555,500 - - 11,555,500 69,333,000 Asuransi 2,500,000 - - - - - - - - - - - 2,500,000 Internet 242,000 242,000 242,000 242,000 242,000 242,000 242,000 242,000 242,000 242,000 242,000 242,000 2,904,000 Seminar 15,125,000 - - - - - - - - - - - 15,125,000 Perawatan mobil - - - - - - - - - 302,500 302,500 Perawatan gedung dan alat - - - - - - - - - 1,210,000 1,210,000 Bahan bakar - - - 363,000 - - - 363,000 - - - 363,000 1,089,000
Listrik 1,210,000 1,210,000 1,210,000 1,815,000 1,815,000 1,815,000 1,815,000 1,815,000 1,815,000 1,210,000 1,210,000 1,210,000 18,150,000
Telepon 605,000 605,000 605,000 605,000 605,000 605,000 605,000 605,000 605,000 605,000 605,000 605,000 7,260,000 Air 121,000 121,000 121,000 121,000 121,000 121,000 121,000 121,000 121,000 121,000 121,000 121,000 1,452,000 Pajak - - 29,960,975 - - - - - - - - - 29,960,975
Total 65,934,250 16,032,500 45,993,475 37,171,200 48,914,250 16,637,500 16,637,500 37,171,200 48,914,250 29,826,500 16,032,500 43,487,400 422,752,525
Surplus (defisit) (64,900,917) (14,999,167) (44,960,142) 184,808,133 (47,547,583) (15,270,833) (15,270,833) 185,141,467 (47,214,250) (28,126,500) (14,332,500) 125,207,725 202,534,600
Setor ke bank - - - 100,000,000 - - - 100,000,000 - - - - 200,000,000
Kas awal 183,089,450 118,188,533 103,189,367 58,229,225 143,037,358 95,489,775 80,218,942 64,948,108 150,089,575 102,875,325 74,748,825 60,416,325
Kas akhir 118,188,533 103,189,367 58,229,225 143,037,358 95,489,775 80,218,942 64,948,108 150,089,575 102,875,325 74,748,825 60,416,325 185,624,050
Lampiran 2 : luas tanah dan kegunaan di tiap propinsi di Indonesia
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Selected Tables:
Land Utilization by Province 2000 (Ha)
Province Wetland Dryland/Garden/for Crop Culvitation
Temporary Fallow
Land
Arable
Land
(2)+(3)+(4)
Estates Meadows
Agriculture land
(5)+(6)+(7)
Pond &
Dyke
Wood Land
House Compounds and
surroundings
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Nanggroe Aceh
Darussalam 300,128 781,629 241,075 1,322,832 618,449 200,198 2,141,479 56,359 255,305 304,865 Sumatera
Utara 517,483 757,270 377,350 1,652,103 1,870,299 189,865 3,712,267 17,949 626,452 322,518 Sumatera Barat 230,696 507,313 77,661 815,670 507,043 29,516 1,352,229 10,454 603,646 109,211
Riau 118,187 578,472 427,762 1,124,421 1,919,101 24,275 3,067,797 36,891 351,437 331,467
Jambi 142,980 565,745 204,155 912,880 1,243,828 20,911 2,177,619 4,262 331,785 138,715
Sumatera
Selatan 430,454 601,420 383,949 1,415,823 1,824,980 54,644 3,295,447 42,837 970,322 279,769
Bengkulu 81,259 282,257 181,862 545,378 321,210 11,723 878,311 2,778 209,404 79,105
Lampung 288,612 843,615 137,804 1,270,031 577,625 4,039 1,851,695 14,103 91,203 257,552
Bangka
Belitung 2,440 139,023 240,668 382,131 267,550 6,588 656,269 4,848 265,680 79,434
DKI Jakarta 2,895 1,915 715 5,525 - 75 5,600 182 168 14,996
Jawa Barat 944,002 801,208 16,747 1,761,957 297,035 29,861 2,088,853 61,626 209,446 402,264 Jawa Tengah 991,154 761,283 2,844 1,755,281 90,791 6,322 1,852,394 36,321 78,211 580,079
DI Yogyakarta 58,834 99,585 991 159,410 113 - 159,523 662 23,586 86,054
Jawa Timur 1,154,536 1,192,125 18,984 2,365,645 159,299 1,801 2,526,745 60,052 97,844 598,277
Banten 192,970 256,254 25,132 474,356 53,320 2,353 530,029 8,794 48,342 92,423
Bali 85,128 129,429 489 215,046 127,465 2 342,513 817 12,266 43,575
Nusa Tenggara
Barat 198,485 212,770 161,381 572,636 36,458 37,698 646,792 7,975 246,452 31,889
Nusa Tenggara
Timur 114,233 731,321 709,318 1,554,872 317,252 704,252 2,576,376 3,899 394,125 168,958
Kalimantan
Barat 279,495 805,767 1,697,658 2,782,920 1,676,845 22,841 4,482,606 13,315 1,416,986 253,718 Kalimantan
Tengah 177,810 456,353 1,763,980 2,398,143 1,164,443 130,605 3,693,191 7,443 387,940 243,699 Kalimantan
Selatan 402,935 337,310 747,443 1,487,688 496,460 174,949 2,159,097 16,668 195,024 167,202 Kalimantan
Timur 108,187 258,962 1,269,664 1,636,813 847,844 32,720 2,517,377 60,846 733,886 146,182
Sulawesi Utara 56,197 321,228 44,700 422,125 294,314 990 717,429 15,271 64,304 36,123
Sulawesi
Tengah 133,593 384,667 505,521 1,023,781 874,291 153,356 2,051,428 13,430 396,120 100,833 Sulawesi 684,545 712,472 190,494 1,587,511 626,044 288,302 2,501,857 164,490 526,521 201,813
Selatan Sulawesi
Tenggara 67,593 290,518 259,449 617,560 401,273 61,423 1,080,256 14,100 256,851 126,961
Gorontalo 22,508 127,373 32,619 182,500 101,275 19,614 303,389 1,003 27,964 36,849
Indonesia 7,787,339 12,937,284 9,720,415 30,445,038 16,714,607 2,208,923 49,368,568 677,363 8,803,270 5,234,531
*) Excluding Maluku and Papua
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