L I S T O F P R O J E C T
NATIONAL OVERALL DEVELOPMENT PLAN
1961 – 1969
Secretariat
N A T I O N A L P L A N N I N G C O U N C I L
2, Djalan Taman Suropati
SOME NOTES
The National, Overall Development Plan, first stage 1961 – 1969 is embedded in
the following documents:
a.
Two Messages on development of the President.
b.
M.P.R.S. (Provisional People’s Congress) Decree No. II/MPRS/1960,
dated 3 December 1960 with its three A., B. and C. Appendices.
c.
Book I to VIII consisting of 17 Volumes containing 1647 pages, 1945
paragraphs, 335 A. projects and 8 B. projects, all drawn up by the
National Planning Council.
This list is offered accompanying a booklet on the outline of the whole Plan.
It is to be noted that some parts of the original list are omitted (names of places,
details of explanation etc.), some detailed division of comprehensive projects have
been left out. On the other hand, colomns 8 and 9 have been inserted giving a
clearer picture oh the times for execution. Some projects do not show fixed time
limits, other with sub-sections have various duration in which case we have put
down the maximum period.
Further it is significant to know that the State is divided into Provinces
(Autonomous region, Level I), Residencies, Regencies (Autonomous region, Level
II), Municipalities (Level I or II, Districts, Sub districts and Villages, with an
estimates population of about 92 millions (1960).
Djakarta, August 1961
The Secretariat
EXPLANATION:
There are officially 8 fields-groups in the A. pattern which here is divided
into 12 for practical reason. The number of each fields-groups starts with A.,
followed by its own indicating letter and its serial number in the whole
projects-pattern (list).
Column 2 gives the number of each project in the field concerned.
Thus :
I.
AA
:
Culture
II.
AB
:
Education
III.
AC
:
Research
IV.
AD
:
People (Public) Welfare
V.
AE
:
Government
VI.
AF
:
Special (Security & Defence)
VII.
AG
:
Food
VIII.
AH
:
Clothing
IX.
AI
:
Industry
X.
AJ
:
Medicine
XI.
AK
:
Distribution
XII.
AL
:
Finance
DIVISION OF INVESTMENT & PROJECTS
No. Fields-Group Total % Total projects Provision
Projects C o d e I Mental-Spiritual 7.42
1. Culture 9 5 AA1 – AA9
2. Education 43 14 AB10 – AB52
II R e s e a r c h 1.11 16 - AC53 – AC68
III Public Welfare 2.58 11 - AD69 – AD79
IV Government 1.51 6 3 AE80 – AE85
V S p e c i a l 12.50 1 - AF86
VI Production 45.11 -
-1. Food - 8 - AG87 – AG94
2. Clothing - 7 - AH95 – AH101
3. Industry - 81 8 AI102 – AI182
4. Medicine - 6 - AJ182 – AJ188
VII Distribution 25.07 144 3 AK189 – AK332 VIII Finance (incl. Tourism) 4.70 3 - AL333 – AL335
I. PROJECTS IN MENTAL – SPIRITUAL GROUP AA. CULTURE
Group
es EXPENDITURE TIME FOR EXECUTION (DURATION)
RESULT EXPLANATION In
Rp. mill.
Foreign Exchange
Rp. mill.
Total No. of culture heritage
4 50 - 50 8 1 1 1 1 1 1 1 1 1. increase of cadres
2. Records
3. Films & artistic notes 4. Maquettes
5. Islam & Hindu heritage 6. Art-equipment making
technique
7. Material for national Museum
8. Cultural films for pri-mary & Secondary schools
9. Modern working method
AA. 2 2 National
Museum 1 313 - 313 8 1 1 1 1 1 1 1 1 a. To preserve cultureb. To strengthen national identity
c. To promote tourism
1. Training of mu-seum specialists 2. Recreation centre 3. Bhinneka
Tung-gal Ika garden 4. Revolution
AA. CULTURE
1 2 3 4 5 6 7 8 9 10 11
AA. 3 3 National Art gallery
1 469 - 469 8 1 1 1 1 1 1 1 1 a. For national art
exhi-bitions
b. to preserve cultural identity
c. To develop creative ability
d. To promote tourism
Contains:
1. 4000 paintings in one row 8000 paintings in double row which can be enlarged with 2000 paintings
AA. 4 4 National
Library 1 453 - 453 8 1 1 1 1 1 1 1 1 1. To meet people’s read-ing needs 2. Collection of Indonesian
intellectual creation 3. training of librarians
1. Capacity for 4 mill books
AA. 5 5 Language & Literature foundation
1 44 - 44 1. Translation of books for
universities
2. Big Indonesian dictio-nary
3. Indonesian encyclope-dia
4. Collection of new word (terms)
5. Training of translators 6. Language experts
do
-AA. 6 6 Culture garden
22 110 - 110 3 - 1 1 1 As centre fo national &
regional cultural life
do
-AA. 7 7 Translation of the Qur’an
1 62 - 62 1 1 Holy script in Indonesia
by Indonesian Translators do
AA. CULTURE
1 2 3 4 5 6 7 8 9 10 11
AA. 8 8 Translation of
the Bible 1 33 - 33 1 1 Holy script in Indonesia by Indonesian Translators Capacity for 4 mill books AA. 9 9 Translation of
Weda & Dharma Pad-dha
1 20 - 20 1 1 - do - do
-T o t a l 1.554 - 1.554
Provisional (1) National
Theater (2) National
Conserva-torium (3) National
Circus (4) Nature
reserve & zoo (5) Village
Library (carried out in educational sector)
1
1
II. PROJECTS IN MENTAL – SPIRITUAL GROUP AB. EDUCATION
Group
es EXPENDITURE TIME FOR EXECUTION (DURATION)
RESULT EXPLANATION In
Rp. mill.
Foreign Exchange
Rp. mill.
Total No.
AB.10 1 University Gadjah Mada
1 1.650 - 1.650 8 1 1 1 1 1 1 1 1 To provide more
MA/BA graduates in: a. Engineering b. Maths/Physics c. Biology d. Agric./Forestry e. Medical
Includes expansion of buildings
AB.11 2 Univ. of
Indonesia 1 1.400 - 1.400 8 1 1 1 1 1 1 1 1 To increase number of graduates in: Agriculture/Forestry. To establish new fa-culties:
a. Technology b. Maths/Physics c. Biology d. Experts in
utilization
do
AB. EDUCATION
1 2 3 4 5 6 7 8 9 10 11
AB.12 3 University
Gadjah Mada 1 950 - 950 8 1 1 1 1 1 1 1 1 To get more:a. Medical doctors b. Teachers’
To establish new faculties: a. Technology
b. Maths/Physics c. Agric/Forestry
Includes expansion of buildings
AB.13 4 Univ. of Indonesia
1 700 - 700 8 1 1 1 1 1 1 1 1 To complete the
faculties: a. Medical b. Teachers’ To establish new faculties: a. Technology b. Maths/Physics c. Agric/Forestry AB.14 5 Univ. of
North Sumatera 1 700 - 700 8 1 1 1 1 1 1 1 1 To equip faculties:a. Medical b. Veterinary Sc. c. Agric./Forestry new faculties: a. Technology b. Teachers’ AB.15 6 Univ. of
Andalas
1 700 - 700 8 1 1 1 1 1 1 1 1 To complete faculties:
a. Medical b. Teachers’ New faculties: a. Technology b. Maths/Physics
-AB. EDUCATION
1 2 3 4 5 6 7 8 9 10 11
AB.16 7 University
Padjadjaran 1 1.050 - 1.050 8 1 1 1 1 1 1 1 1 To increase number of graduates in: a. Maths/Physics b. Agriculture c. Medicine d. Teachers’ New faculties:
a. Vocational Teachers’ AB.17 8 Institute of
Technology 1 1.082 - 1.082 8 1 1 1 1 1 1 1 1 To increase number of graduates in: Commencing faculties: a. Engineering
b. Chemistry/Biology c. Maths/Physics
Includes expansion of buildings
AB.18 9 Univ. of
Sriwidjaja 1 250 - 250 8 1 1 1 1 1 1 1 1 Commencing:a. Engineering b. Maths/Physics c. Medicine
do
-AB.10 10 Univ. of
Kalimantan 1 250 - 250 8 1 1 1 1 1 1 1 1 Commencing:a. Engineering b. Maths/Physics c. Medical
do
-AB.20 11 University of
Molluccus 1 250 - 250 8 1 1 1 1 1 1 1 1 Commencing faculties:a. Engineering b. Shipbuilding c. Marine Science AB.21 12 Private
Universities
- 250 - 250 To assist
in the pro-vision of equipment and lecturers.
AB. EDUCATION
1 2 3 4 5 6 7 8 9 10 11
AB.22 13 Senior Technical Schools
9 156 - 156 8 1 1 1 1 1 1 1 1 Completion and increase
of graduates To assist in the pro-vision of equipment and lecturers. AB.23 14 Senior
Technical Schools
10 132 - 132 8 1 1 1 1 1 1 1 1 Increase of Teachers To establish
new ones
AB.24 15 Technical Teachers’ Schools
6 84 - 84 8 1 1 1 1 1 1 1 1 Completion and increase
of graduates do
-AB.25 16 Technical
Teachers’ 1 12 - 12 3 1 1 1 Increase of Teachers Erecting a new
one. AB.26 17 Technical
Training Course
4 48 - 48 8 1 1 1 1 1 1 1 1 Completion and
increase of graduates
AB.27 18 Technical
Schools 15 1.081 - 1.081 8 1 1 1 1 1 1 1 1 - do - Total 108Buildings
in exist-ence AB.28 19 Technical
Schools
6 56 56 5 1 1 1 1 1 Increase of graduates 6 new
ones AB.29 20 Academy
of Public Works
1 4 4 1 1 - - - 1961-1968: 1080
graduates Expansion of building
AB. EDUCATION
1 2 3 4 5 6 7 8 9 10 11
AB.30 21 Private Techn. Edu-cation
- 279 - 279 8 1 1 1 1 1 1 1 1 Completion To provide
assistance: equipment and teachers AB.31 22 Academy of
Agric
1 30 - 30 8 1 1 1 1 1 1 1 1 1961-68:
426 graduates
Expansion and completion AB.32 23 Veterans’
Academy for Development
1 13 - 13 2 1 1 - - - 1961-68: 480
graduates in Technology and Geology
Expansion of buildings and equipment AB.33 24 Higher
Institu-tion for textile industry
1 4 - 4 2 1 1 - - - 1961-68: 84 graduates do
-AB.34 25 Academy for
Navigation 1 8 - 8 3 1 1 1 - - - Increase of graduates do
-AB.35 26 Vocational trai-ning for Navi-gation and Ship-building
4 60 - 60 3 1 1 1 - - - Increase of trained
person-nel Erection of a new one
AB.36 27 P.T.T. Personnel
Training 1 596 - 596 8 1 1 1 1 1 1 1 1 Increase and perfection of graduates Expansion of build-ing’s etc AB.37 28 Institute for
Cinematogra-phy
- 10 - 10 1 1 - - - do - Erection of a new
one
AB.38 29 Academy for sugar Industry
1 2 - 2 1 1 - - - 1961-68:
160 graduates
AB. EDUCATION
1 2 3 4 5 6 7 8 9 10 11
AB.39 30 Analysts
Institute 8 88 - 88 8 1 1 1 1 1 1 1 1 Perfection and increase of trained personnel AB.40 31 Hotel personnel
training 1 4 - 4 1 1 - - - Expansion
AB.41 32 Senior Agri-cultural School
9 20 - 20 2 1 1 - - - 1961-1968:
2.400 graduates
Expansion
AB.42 33 Quarantine personnel training
1 2 - 2 2 1 1 - - - Increase of graduates Expansion
AB.43 34 Senior Forestry School
1 4 - 4 2 1 1 - - - do - do
-AB.44 35 Senior Fishery
School 1 4 - 4 2 1 1 - - - do - do
-AB.45 36 Senior
Veteri-nary School 1 4 - 4 2 1 1 - - - Increase of graduates Expansion
AB.46 37 Teachers
Col-lege … 900 - 900 8 1 1 1 1 1 1 1 1 Increase of Primary Sch. Teachers 150 new ones AB.47 38 Home-Economic
College 22 60 - 60 8 1 1 1 1 1 1 1 1 Increase of teachers 10 new ones
AB.48 39 Senior
Mid-dle School (B) … 268 - 268 8 1 1 1 1 1 1 1 1 Increase of teachers Expansion plus 19 new ones
AB.49 40 Primary School … 2.625 - 2.625 8 1 1 1 1 1 1 1 1 To implement
AB. EDUCATION
1 2 3 4 5 6 7 8 9 10 11
AB.50 41 Anti-illiteracy, Community Vil-lageses, Libra-ries
… 423 - 423 4 1 1 1 1 - - - - To eradicate illiteracy To provide subsidy and assistance
AB.51 42 Voc. Training in navigation-economy
- 12 - 12 3 1 1 1 - - - do - do
-AB.52 43 Training Inst. For deck-officers, Engineers, radio operators
- 40 - 40 8 1 1 1 1 1 1 1 1 200 deck-officers
200 machine-drivers 300 operators
do
-Total: 16.261 16.261
Provisional:
1) Junior Commercial School 2) Senior Commercial School 3) Training ini Public Administration 4) Higher Training in Public Administration 5) Handicraft School
6) Teachers
7) Junior Middle School
8) Kindergarten Teachers’ College
9) Preliminary Training in People’s defence 10) Junior Secondary School for Economics 11) Senior Secondary School for Economics
III. PROJECTS IN RESEARCH GROUP AC. RESEARCH
Group
es EXPENDITURE TIME FOR EXECUTION (DURATION)
RESULT EXPLANATION In
Rp. mill.
Foreign Exchange
Rp. mill.
Total No.
AC.53 1 Institute for
Chemistry - 60 202,5 262,5 3 1 1 1 - - - Result of research for the development of industry :rayon artificial manure, medicine etc.
Status: Under M.I.P.I. Expenditure: Building : Rp. 60 mill. Instruments: Rp. 202,5 mill (foreign exchange).
AC.54 2 Inst. for
Physics - 60 202,5 262,5 3 1 1 1 - - - Result of research to serve development do -AC.55 3 Inst. for
Geology & Mining
- 160 540 700 3 1 1 1 - - - a. Registration of Ind.
Mineral riches. b. Discovery &
estima-tion of mineral depo-sits.
c. Promotion of mineral production (qualitative and quantitative). d. Improvement of
pro-cessing.
e. Promoting mineral utility.
Status: Under M.I.P.I. Specification of expenditure. Building : Rp. 160 mill. Equipments: Rp. 570 mill (foreign exchange).
AC. RESEARCH
1 2 3 4 5 6 7 8 9 10 11
AC.56 4 Inst. for
Metallurgy. - 40 135 175 3 1 1 1 - - - Result of research on Preparation from one into metal from metal into equipment.
Status: Under M.I. P.I. Specification of expenditure: Buil-ding : Rp. 40 mill. Equipments: Rp. 135 mill (Foreign ex-change).
AC.57 5 Inst. for Electronics.
- 40 135 175 3 1 1 1 - - - Result of research on
mechanization of serve & counting machines.
Status: Under M.I. P.I. Specification of expenditure. Buil-ding : Rp. 40 mill. Equipments: Rp. 135 mill (Foreign exchange). AC.58 6 Inst. for
Biology. - 60 202 262 3 1 1 1 - - - Among others : knowledge expansion on the Ind. fauna &flora. The Insti-tution will include all bio-logical institution those under the Agricultural su-pervision included. Herbarium Bogoriense Inst, Mortus Botanicus Inst. and Sea Research Department
Status: Under M.I.P.I. Specification of ex-penditure:
Building : Rp. 60 mill. Equipments: Rp. 202 mill (in foreign exchange).
AC.59 7 Inst. for Economy & Society.
- 20 5 25 2 1 1 - - - To fill the need for research in the field of economy & society for the sake of science, realization and evaluation of the develop-ment.
AC. RESEARCH
1 2 3 4 5 6 7 8 9 10 11
AC.60 8 Research on the field of geology and mining.
- 65 135 200 To extend research results
in the field of geology & mining so far done by: a. Central geological
De-partment. Basic Indus-tries & Mining Depart-ment.
b. Survey and Research Department and insti-tution for mining pro-duce processing. AC.61 9 Aerial
Survey. 1 40 56 96 1 1 - - - Attainment of information of geography, geology, archeology and mining in particular.
Expenditure for: Investment, expert training abroad, air-born geophysic sur-vey.
AC.62 10 Research on
Industry - 40 40 100 - - - Result of research to pro-mote industrial develop-ment.
Annual expenditure for several branches of industry in rupiah and foreign exchan-ge is fitted to Plan I.
AC.63 11 Research on
food production. - 40 10 50 - - - Promotion of food produc-tion (qualitative as well as quantitative).
Expenditure to pro-mote research by re-search institution of agricultural depart-ment.
AC. RESEARCH
1 2 3 4 5 6 7 8 9 10 11
AC.64 12 Research on estates and forestry.
- 50 25 75 - - - Increase of estate and forest products (qualitative as well as quantitative).
Expenditure to acti-vate and promote research by Agricul-tural Department and other estates forestry organiza-tions.
AC.65 13 P.T.T. Research Laboratory
1 54 46 100 8 1 1 1 1 1 1 1 1 Promotion in:
a. technical & material field.
b. Navigation efficiency. AC.66 14 D.K.A.
Research 1 - 100 100 8 1 1 1 1 1 1 1 1 Quicker, safer, cheaper & nicer transportation service.
Expenditure for im-ported machines equipment, routine expenditure is done by : D.K.A.
AC.67 15 Research aviation and aeroplane production.
1 - 30 30 8 1 1 1 1 1 1 1 1 1. Promotion of:
a. flying safety b. flying technique c. aviation 2. Preparation of
aero-plane industry & produc-tion.
Managed by Re-search & Experimen-tal branch of the A.U.R.I. which must be transformed with-in 3 years (1961 – 1963) into an insti-tution for Experi-mental aeroplane in-dustry.
Expenditure for pur-chase of production machines, assem-bling tools and raw materials for regular research.
AC. RESEARCH
1 2 3 4 5 6 7 8 9 10 11
AC.68 16 Research promotion in other important fields.
- 40 40 - - - Expenditure to
pro-mote research in other fields in foreign exchange.
749 1.904 2.653
IV. PROJECTS IN PUBLIC WELFARE GROUP AD. PUBLIC WELFARE
Group
es EXPENDITURE TIME FOR EXECUTION (DURATION)
RESULT EXPLANATION In
Rp. mill.
Foreign Exchange
Rp. mill.
Total No.
AD.69 1 Small public hospital and combatting public diseases
1.245 - 1.245 8 1 1 1 1 1 1 1 1 Small public hospital Every
district.
AD.70 2 Policlinic functioning as Health centre.
730 - 730 8 1 1 1 1 1 1 1 1 Policlinic: 7.300 2 – 5
every sub- district
AD.71 3 Central Public
Hospital. 12 330 - 330 4 1 1 1 1 16 public hospitals
AD.72 4 Housing
Bank 2.000 - 2.000 5 1 1 1 1 1 More houses: starting with provision of houses for government-employees staying in hotels and boarding houses.
AD. PUBLIC WELFARE
1 2 3 4 5 6 7 8 9 10 11
AD.73 5 City-planning programme including capital city
40 90 130 8 1 1 1 1 1 1 1 1 City-planning including capital-city.
AD.74 6 City-planning
programme 31 45 76 8 1 1 1 1 1 1 1 1
AD.75 7 - do - 200 90 290 8 1 1 1 1 1 1 1 1
AD.76 8 Drinking water. Improvement and increase of drinking water
9 787 - 787 8 1 1 1 1 1 1 1 1 Increase of
drink-ing water supply.
AD. PUBLIC WELFARE
1 2 3 4 5 6 7 8 9 10 11
AD.77 9 Social Welfare Rehabilitation of disabled persons.
- 198 - 198 8 1 1 1 1 1 1 1 1 More
executive-cadres, more centres and finding suitable jobs for graduates.
AD.78 10 Village-social institution (including infor-mation etc.).
202 - 202 8 1 1 1 1 1 1 1 1 Extending and
streng-thening the position of Village-Institution.
AD.79 11 Welfare of Farmers and fishermen.
200 - 200 8 1 1 1 1 1 1 1 1
V. PROJECTS IN THE GOVERNMENT GROUP AE. GOVERNMENT
Group
es EXPENDITURE TIME FOR EXECUTION (DURATION)
RESULT EXPLANATION In
Rp. mill.
Foreign Exchange
Rp. mill.
Total No.
AE.80 1
Transmig-ration 1.000 - 1.000 8 1 1 1 1 1 1 1 1 Transferring at least 250. 600 to agricultural areas outside Java.
Indonesia
AE.81 2 N.P.C. 2 100 - 100 8 1 1 1 1 1 1 1 1 N.P.C.’s buildings and
its institutions.
AE.82 3 Cooperative. 500 - 500 3 1 1 1 Increasing cooperative as
tool for carrying-out guid-ed democracy, particularly in the field of production
Indonesia
AE.83 4 Modern prison 7 26 - 26 2 1 1 7 modern prisons equipped
with agricultural training facilities, waving mill, carpentry, tannery, etc.
AD. PUBLIC WELFARE
1 2 3 4 5 6 7 8 9 10 11
AE.84 5 Police 2.000 - 2.000 8 1 1 1 1 1 1 1 1 Improving equipment and
qualities of government police.
Indonesia
AE.85 6 National Law Foun-dation.
6 - 6 3 1 1 1 National Legislation.
T o t a l : 3.632 - 3.632
Development of Rural Community
Included in the field of finance.
V. PROJECTS IN ……….. AE. PUBLIC WELFARE
Group
es EXPENDITURE TIME FOR EXECUTION (DURATION)
RESULT EXPLANATION In
Rp. mill.
Foreign Exchange
Rp. mill.
Total No.
1 Government Administration Institution.
2 Children Court.
3 National Archives.
VI. PROJECTS IN SPECIAL GROUP AF. SECURITY/DEFENCE
Group and Serial
No. Fi
el
d
N
o.
NAME of PROJECT
N
o.
o
f
Pl
ac
es EXPENDITURE TIME FOR EXECUTION (DURATION)
RESULT EXPLANATION In
Rp. mill.
Foreign Exchange
Rp. mill.
Total No. of Years
Y e a r s
‘61 ‘62 ‘63 ‘64 ‘65 ‘66 ‘67 ‘68/69
1 2 3 4 5 6 7 8 9 10 11
AF.86 Projects in Special Field (Security and defence).
VII. PROJECTS IN PRODUCTION GROUP AG. FOOD
Group
es EXPENDITURE TIME FOR EXECUTION (DURATION)
RESULT EXPLANATION In
Rp. mill.
Foreign Exchange
Rp. mill.
Total No.
AG.87 1 Increase of
Rice centres 7.255 10.880 18.135 4 1 1 1 1 - - - - In 1962 export of rice will be stopped. Excess: 150.928 tons 1962 = + 150.928
tons
1963 = + 142.782 tons
covered by 1962 ’s excess. 1964 = + 127.366
by-products such as rice-chaff for forage.
Indonesia. 1. Rice centre is an organization to intensify the incre-ase of rice produc-tion pioneered by the movement of large scale Intensifi-cation.
2. In the 1st year of
execution (1961) the entire scheme will be followed by the basic project of the Department of Agri-culture. This will be repeated in the fol-lowing year (1962) added by the inten-sification.
3. Expenditures in foreign exchange will be used for : a. insecticides b. manure c. agricultural
utensils.
AG. FOOD
1 2 3 4 5 6 7 8 9 10 11
4. Expenditures in column 5 will be used for intensifica-tion until 1964. From 1965 onwards this project is ex-pected to be self-financing.
AG.88 2 Irrigation (1) Repair (2) Conti-nuation of completion. (3) Expansi
on
54.182 ha. 226.000 ha.
117.000 ha. 909.000 ha.
Total (1) + (2) +
(3) + (4)
6.385 6.385 1.306.182 ha.
AG.89 3
Poultry-farming. 44.8 58 102.8 1 st year = 54.462.000 chickens, increasing with a 100% per year. Incre-ase of quality in the first year the profit of the smallest unit will be Rp. 60.500,- or a 100 eggs profit for one person
AG. FOOD
1 2 3 4 5 6 7 8 9 10 11
2. to activate pri-vate organizations. b. Large scale in
oculation for chickens owned by population. c. The spreading of
high quality chi-ckens by: 1. Constructing
re-aring-centres for poultry farms. 2. Importing high
quality chickens. d. Developing
bre-eding-centres ac-cording to the information pro-vided by the Of-fice for Cattle-breeding Rese-arch in Bogor e. In this project
are included the plans to in-tensify corn cul-tivation for chic-ken food and part of the in-tensification of soy beans calti-vation.
AG. FOOD
1 2 3 4 5 6 7 8 9 10 11
f. The supplied sum is an investment credit.
g. The supplied for-eign exchange is for:
1. The import of foreign chickens. 2. Vaccination
equipment. 3. Vaccines.
AG.90 4 The construc-tion of Sheds and rice-silos.
250 - 250 a. To procure stability in
rice prices.
b. To eliminate “idjon” system (mischieveus pre-purchase)
c. To procure order in the periods of production.
a. Rice sheds in Djakarta. b. Rice-silos in
every village or every two (or more) c. In the last year
AG. FOOD
1 2 3 4 5 6 7 8 9 10 11
AG.91 5 Land-fishery 3 32 70.2 102.2 8 1 1 1 1 1 1 1 1 6.898.385 tons
The refuse will be used for manure.
Supplied foreign exchange is for the purchase of ships: a. 1 to 1500 tons for interinsular transportation of salt and fish. b. 1 to 100 tons for
Kalimantan’s coastal naviga-tion.
c. 2 to 250 tons for river-stea-mers.
d. Fishing-tackle, wire and thread. Motor-boats and barges will be home-manufac-tured.
The amount of ru-piahs will be spent on sallamps, post etc.
This project will be carried out particu-larly by the popu-lation and private enterprises. AG.92 6 Intensification
of soy beans cultivation.
1 10 - 10 8 1 1 1 1 1 1 1 1 Consumption will be 18,30
kg. per capita per year. Government office of Agriculture sup-plies equipment.
AG. FOOD
1 2 3 4 5 6 7 8 9 10 11
By-product for
chicken-food. For hire (credit) secures marketing provides technical information by car-rying out pilot pro-jects, exploitation arrangement etc. The soy bean area in Java amounts to 533.000 ha.
AG. FOOD
1 2 3 4 5 6 7 8 9 10 11
AG.93 7 Intensification of core cultiva-tion.
15 - 15 Production increase
of a 100%. Indonesia.Seed selection will be carried out. Through stock se-lection (imported stock) and through better fodder.
AG.94 8
Cattlebree-ding (cows) - 120 120 a. Increase both in quality and quantity.
b. Milk
Indonesia. (excl. Java) Through stock se-lection (imported stock) and through better fodder.
Total expen-diture for food
production. 13.991,80 + 11.128,20 = 25.120
VIII. AH. CLOTHING
es EXPENDITURE TIME FOR EXECUTION (DURATION)
RESULT EXPLANATION In
Rp. mill.
Foreign Exchange
Rp. mill.
Total No. 1.700.000 Spindles
130.000 spindles already present
before plan no. 1 +) Additional spindles from the Japanese war-debt payment. ++) Additional spindles from the Russian credit no. II. Reaching a self-generating level in 1964 so as to develop the enterprise.
AH.96 2 Completion of textile industri project.
720 750 1.440 3 1 1 1 - - - 60 units with a capacity of a 15.000.000 mr/year & 6 units with (a) 200 looms for drill, linen etc.
Indonesia.
AH. CLOTHING
1 2 3 4 5 6 7 8 9 10 11
AH.97 3 Sewing-thread
4 110 70 180 4 factories (a) tons
a. 2.000 tons of sewing-thread with an average size of No. 305/3/ year.
In 1962 expected to produce sewing-thread (1.000 tons/ year) and by the middle of the Plan 2.000 tons/year. AH.98 4 Cotton 9 900 1.500 2.400 6 1 1 1 1 1 1 - - Substance: 100.000 tons
(27.000 tons cotton oil), forest
(90.000 ton of waste).
Expected to produce gradually in the 3 rd year, to reach a self generating level after the 6th year
and an areal expan-sion of 750.000 ha (max.) to reach a 150.000 ton target.
AH.99 5 Rayon 4 8.415 8.415 16.830 8 1 1 1 1 1 1 1 1 a. 4 factories:
45.000 tons x 1 30.000 tons x 1 15.000 tons x 2 105.000 tons b. 1 Paper-factory
10.000 tons
By the end of the Plan one mother-factory should be added with a capa-city of 15.000 ton /year to reach a target of 150.000 ton/year.
AH. CLOTHING
1 2 3 4 5 6 7 8 9 10 11
AH.100 6 Hemp 22 130 - 130 8 1 1 1 1 1 1 1 1 8.000 tons. Provided area:
5.000 ha.
AH.101 7 Mosquito-net (tulle) knitting.
22 55 90 145 8 1 1 1 1 1 1 1 1 26.400.000 yeards of tulle.
IX. AI. INDUSTRY
es EXPENDITURE TIME FOR EXECUTION (DURATION)
RESULT EXPLANATION In
Rp. mill.
Foreign Exchange
Rp. mill.
Total No.
Industry of Chemical Fertilizer
AI.102 1 Single Super-phosphate factory.
1 300 315 615 4 - - - - 1 1 1 1 100.000 ton/year
AI.103 2 Initial stage of process: a. Ammon
ium-sulphate factory b. Ammon
ia factory c. Sulphur
ic acid factory Providen for the initial process of chemical in-dustry:
Places dependable on the supple of natural gasses. These three fact-ories will cost ca. 2.000 milliards of rupiahs.
AI. INDUSTRY
1 2 3 4 5 6 7 8 9 10 11
AI.104 3 Soda (powder) factory.
1 4 - - - - 1 1 1 1 12.000 ton/year
AI.105 4 Nitric acid
factory. 1 20.000 ton/year
AI.106 5 Formic acid
factory. 6.000 ton/year
AI.107 6 Initial stages of petrochemic-al industry:
a. carbide b. synthetic
soap
750 1.000 1.750 4 - - - - 1 1 1 1
12.000 ton/year
60.000 tons 10.000 ton/year
AI.108 7 „Carbon” 1 50.000 tons
AI.109 8 Insecticides D.D.T. (P.P.D. 96%)
1 1.000 tons
AI.110 9 Sulphur
Electric Power
1 18 32 50
AI.111 10 Hydro-electric station
1 7.075 7.075 14.150 691.700 kw
10.200 kw
AI. INDUSTRY
1 2 3 4 5 6 7 8 9 10 11
AI.113 12 Hyd. Elec. station
1 12.000 kw.
AI.114 13 - do - 1 2.250 kw.
AI.115 14 - do - 1 2.000 kw.
AI.116 15 - do - 1 550 kw.
AI.117 16 Steam-power
station 1 5 1 1 1 1 1 50.000 kw.
AI.118 17 - do - 1 37.500 kw.
AI.119 18 - do - 1 50.000 kw.
AI.120 19 Diesel power 1 5 1 1 1 1 1 15.000 kw.
AI.121 20 - do - 41 22.600 kw.
AI.122 21 - do - 48 16.100 kw.
AI.123 22 Hydro-electric station
1 90.000 kw.
AI.124 23 - do - 1 8 1 1 1 1 1 1 1 1 30.000 kw.
AI.125 24 - do - 1 10.000 kw.
AI.126 25 - do - 1 60.000 kw.
AI.127 26 - do - 1 10.000 kw.
AI. INDUSTRY
1 2 3 4 5 6 7 8 9 10 11
AI.128 27 Hydro electric station
1 25.000 kw.
AI.129 28 - do - 1
AI.130 29 Dieselsteam
power station 1 25.000 kw.
AI.131 30 - do - 1 8 1 1 1 1 1 1 1 1 10.000 kw.
AI.132 31 - do - 1 20.000 kw.
AI.133 32 Turbo-gas
station. 1 20.000 kw.
AI.134 33 - do - 1 20.000 kw.
AI.135 34 Petroleum. 4 1 1 1 1
Oil-works 1 1.500 1.600 3.100 AI.136 35
Rehabilitat-ion of P.T.M.R.I.
50 200 250 50.000 brl/day.
AI.137 36 Petroleum exploration.
500 - 500
C o a l 1 5 1 1 1 1 1 - -
-AI.138 37 Repairs
AI. INDUSTRY
1 2 3 4 5 6 7 8 9 10 11
AI.140 39 Purchase of ships for coal trans-portation
1,5 million tons
AI.141 40 Cokes works Aluminium
1 450 450 900
1 - - - 1
45.000 + 60.000 ton/day
To be continued in Plan II.
Start: by the end of Plan I,
Completion : in Plan II
AI.142 41 Metal works 1
850 899 1.749
18.000 ton/year
AI.143 42 Rolling mills 1 12.000 ton/year
AI.144 43 Tin-smeltery Iron-steel
25.000 longton/year
AI.145 44 Blass-furnaces.
1 500 342 842 30.000 ton/year
AI.146 45 Steel works 1 2.550 1.539 4.089 100.000 ton/year
AI.147 46 Survey of the construct-ion of blass-furnaces.
1 1. million ton/year of steel. Imposed on Routine Budget.
AI.148 47 Asphalt Other mining industries.
1 300 180 480 … 1 … 50.000 ton/year Completion due shortly.
AI.149 48 Copper 3
AI.150 49 Sulphur 3
AI. INDUSTRY
1 2 3 4 5 6 7 8 9 10 11
AI.151 50 Asbestos 1 300 - 300 Primarily phosphate
and sulphur.
AI.152 51 Caoline 3
AI.153 52 Quarts 6
AI.154 53 Phosphate 3 4 - - - - 1 1 1 1
AI.155 54 Cement factories
6 2.313 1.562 3.875 8 1 1 1 1 1 1 1 1 1.825.000 ton Expansion will be carried out in Gre-sik and Indarung. The rest will start producing by the end of Plan I.
AI.156 55 Workshops 500 500 8 1 1 1 1 1 1 1 1 Increase and expansion
AI.157 56 A. Paper
factory. 1 66 54 120 8 1 1 1 1 1 1 1 1 3.000 ton/year
Preparation have begun
b. Paper factory
1 375.5 292.5 650 8 1 1 1 1 1 1 1 1 15.000 ton/year Due to start in 1961. surveys have been carried out repe-tedly, the last were
in December 1959 and in March 1960.
- do - 1 385 315 700 15.000 ton/year
- do - 1 385 315 700 15.000 ton/year
AI. INDUSTRY
1 2 3 4 5 6 7 8 9 10 11
AI.158 57 Shellac 3 24 1 25 8 1 1 1 1 1 1 1 1 50 ton/year
AI.159 58 Forestry 300 - 300 8 1 1 1 1 1 1 1 1 21.000 ha/year Indonesia
AI.160 59 Rice-mills 375 - 375 8 1 1 1 1 1 1 1 1 Capacity per factory:
5.250.750 ton/year
Indonesia excl. Java
AI.161 60 Government’s salt 2 411 45 456 8 1 1 1 1 1 1 1 1 Capacity per factory: 150.000 ton/year
AI.162 61 People’s Salt 4 2.50 5.00 8 1 1 1 1 1 1 1 1 Ca. 150.000 ton/year
AI.163 62 Sugar
factories 4 2.500 2.500 5.000 6 1 1 1 1 1 1 Capacity per factory: 50.000 ton/year
AI.164 63 Coconut-oil
factories. 3 225 275 500 8 1 1 1 1 1 1 1 1 Waste oilCapacity per factory: 15.000 ton/year
AI.165 64 Soap factories.
2 50 50 100 8 1 1 1 1 1 1 1 1 Production per factory:
60.000 ton/year
AI.166 65 Gunny/marsh-palm bag factories
8 543 543 1.086 8 1 1 1 1 1 1 1 1 Capacity per factory: 2,5 million bags/year
AI.167 66 Tanneries 25 - 25 3 1 1 1 - - - Finished leather Expansion and modernization of existing factories
AI. INDUSTRY
1 2 3 4 5 6 7 8 9 10 11
AI.168 67 Rubber-sheet factories
50 50 100 4 1 1 1 1 Sheet, crepe and latex Improving quality
of raw rubber is being promoter: replanting. AI.169 68
Tyre-factories 2 45 45 90 Tyres and tubes for cars, bicycles etc.
Capacity per factory: 5000 ton/year AI.170 69 Rubber
art-icles fact-ories
3 50 5 5 4 1 1 1 1 Target: 30 factories with
a capacity of a 1 ton/day
AI.171 70 Ceramic
factories 8 150 150 300 4 1 1 1 1 - - - - China ware
AI.172 71 Caoline
Refinery 1 10 10 20 Refined caoline for indus-tries of ceramics, paper, textile, soap, rubber and for export.
in the 6th year the
capa-city will be 100 ton/day.
AI.173 72 Fire-proof 1 20 20 40 2 1 1 - - - Fireclay, fire-bunch.
High alumina firebunch. Silicus firebunch. Maxi-mum capacity: 1.500 ton/year.
Rp. 160.000 is sole expenditure for 1961.
AI. INDUSTRY
1 2 3 4 5 6 7 8 9 10 11
AI.175 74 Bulb fact-ories.
1 46 69 115 4 1 1 1 1 - - - - Bulbs, tubes, rods.
Capacity : 1.000 ton/year of bulbs, 300 ton/year of tubes and rids
AI.176 75 Glass-ware 1 20 20 40 4 1 1 1 1 - - - - Window-panes, panels, etc. Capacity:
18.000 ton/year
AI.177 76 Glass-ware 8 8 16 4 1 1 1 1 - - - - Ampuls, bottles for
phar-macheutical needs Expansion. AI.178 77 Continuation
of Project L.P. 31 which has not been realized.
50 200 175 375
AI.179 78 Atom reactor 1 150 225 375 5 - - - 1 1 1 1 1 Capacity:
1.000 + 2.000 I.R.T. AI.180 79 Industry of
educational equipment
… 250 250 500 4 - - - - 1 1 1 1 Educational equipment Places dependable ondemand
AI.181 80 Industry of Telecommu-nication
100 100 200 Cable and wire fac-tory: Rp. 80
mil-lions.
Radio factory: Rp. 60 millions. Telephone factory: Rp. 60 millions.
AI. INDUSTRY
1 2 3 4 5 6 7 8 9 10 11
AI.182 81 Ship-building industry. Repairs and construction of docks.
1. 1 floating-dock with 15.000 ton lift capaci-ty.
2. – do
-Djakarta
Surabaja
1.320 - 1.320 3. 1 graving-dock:
3.000 tons lift capacity 1 slipway: 1.500 tons lift capacity
1 slipway: 700 tons lift capacity
4. 1 bank: 700 tons lift capacity,
1 graving-dock: 3.700 lift capacity
5. 1 graving-dock: 5.000 tons lift capacity 6. 1 slipway:
15.000 tons lift capacity
7. 1 slipway: 15.000 tons lift capacity
Makasar
Belawan
Palembang
Padang
AI. INDUSTRY
1 2 3 4 5 6 7 8 9 10 11
8. 1 slipway:
1.500 ton lift capacity. Bandjarmasin
Total expenditure for industrial production.
28.091,50 23.930,50
52.022,-Provisional.
1 Costic soda 1 162 162 324 18.000 ton/year
2 Vinegar 1 22,5 22,5 45 300 ton/year Dependable on the
supply of natural gasses.
3 „Na-silicate” 1 1 1,08 2,08 3.000 ton/year
4 Aluminium Sulphate and Alum.
1 13,5 13,5 27 20.000 ton/year
5 Vitriol 1 1,2 1,2 2,4
6 Explosives 1 225 225 450 30.000 ton/year
7 Nylon 1 500 1.080 1.580
8 Folyethylen 1 200 40,5 240,5
X. AJ. MEDICINE
s EXPENDITURE TIME FOR EXECUTION (DURATION)
RESULT EXPLANATION In
Rp. mill.
Foreign Exchange
Rp. mill.
Total No.
AJ.183 1 Processing of medi-cines: Expansion of Quinine Factory, Expansion of Pasteur Institute, I.N.H., A. Vitamines, Aether, Vermicides.
1 825 - 825 3 1 1 1 - - - National Centre for
Medicine Processing.
AJ.184 2 Antibiotics Penicillin, Streptomy-cin, Tatracya-lin, Chloremy-cetin (chlo-rophomi col).
1 610 500 1.110 8 1 1 1 1 1 1 1 1 Increase in latest
AJ. MEDICINE
1 2 3 4 5 6 7 8 9 10 11
AJ.185 3 Dressing, Medical Plaster Factory, Cotton, Gyps
2 1 1 - - - Increase in dressings and medicine
AJ.186 4 Protein Institute
240 - 240
AJ.187 5 Institute of foot and mouth disease
1 8 1 1 1 1 1 1 1 1
AJ.188 6 Cod-liver
oil Factory 2 1 1
1.675 500 2.175
XI. PROJECT IN DISTRIBUTION and COMMUNICATION GROUP AK. COMMUNICATION
Group
s EXPENDITURE TIME FOR EXECUTION (DURATION)
RESULT EXPLANATION In
Rp. mill.
Foreign Exchange
Rp. mill.
Total No. Purchase of equipment and training of personnel.
100 1.350 1.450 8 1 1 1 1 1 1 1 1 To quarantee good
maintenance. Indonesia. Existing roads. Other expenditure covered by routine budget.
B. Roads. 5 - - - 1 1 1 1 1 New roads
AK.190 2 1 540 90 630 70 Km. W. Java
AK.191 3 1 3.554 450 4.004 1.100 Km. Sumatera
AK.192 4 1 1.436 180 1.616 538 Km. do
-AK.193 5 1 505 45 550 220 Km. do
-AK.194 6 1 480 45 525 150 Km. Sulawesi
AK.195 7 1 480 45 525 150 Km. do
-AK.196 8 1 351,25 33,75 385 110 Km. do
-AK.197 9 1 80 - 80 40 Km. Lesser Island
AK.198 10 1 80 80 40 Km. do
-1 206,25 33,75 240 120 Km. do
AK. COMMUNICATION
1 2 3 4 5 6 7 8 9 10 11
AK.200 12 1 - - - 200 Km. Atjeh
AK.201 13 1 - - - 765 Km. Kalimantan
AK.202 14 1 - - - 650 Km. Kalimantan.
Total exp.for B: Rp. 8.985 mil.
AK.203 15 1 - - - 600 Km. Sulawesi
C. Moderni-zation of asphalt state highways
AK.204 16 1 19 19 20 Km. Atjeh
AK.205 17 1 342,95 342 361 Km. Sumatera
AK.206 18 1 95 95 100 Km. do
-AK.207 19 1 180,5 180,5 190 Km. do
-AK.208 20 1 128,7 128,7 143 Km. Kalimantan
AK.209 21 1 18 18 20 Km. do
-AK.210 22 1 45 45 30 Km. do
-AK.211 23 1 280,5 - 80,5 330 Km. Sulawesi
AK. COMMUNICATION
1 2 3 4 5 6 7 8 9 10 11
AK.213 25
AK.214 26 187,5 - 187,5 8 1 1 1 1 1 1 1 1 250 Km. Lesser Island.
AK.215 27
AK.216 28 1 229,5 - 229,5 270 Km. W. Java
AK.217 29 1 153,85 - 153,85 181 Km. C. Java
AK.218 30 1 11.05 - 11.05 13 Km. E. Java
AK.219 31 1 1.7 - 1.7 2 Km. Jogja
D. Hardening gravel (sandy) state highways
Total exp. C. $ 1,693,25 mill.
AK.220 32 1 276 - 276 470 Km. Atjeh.
to be made as-phalt roads.
AK.221 33 1 150 - 150 250 Km. Sumatera
AK.222 34 1 462 - 462 780 Km. do
-AK.223 35 1 426 - 426 720 Km. do
-AK.224 36 1 114,5 - 114,5 210 Km. Kalimantan
AK. COMMUNICATION
1 2 3 4 5 6 7 8 9 10 11
AK.225 37 1 60,5 - 60,5 110 Km. Kalimantan.
AK.226 38 1 214 - 214 400 Km. do
-AK.227 39 1 27,5 - 27,5 50 Km. do
-AK.228 40
AK.229 41 734 - 734 1.580 Km. Sulawesi
AK.230 42
AK.231 43
AK.232 44 32 - 32 80 Km. Lesser Island
AK.233 45 32
AK.234 46 1 5 - 5 10 Km. W. Java
AK.235 47 1 10 - 10 20 Km. C. Java
AK.236 48 1 20 - 20 40 Km. E. Java
E. Hardening of provin-cial gravel roads
Total exp. D: Rp. 2,581.50 mill. To be finished as soon as possible within Plan period.
AK.237 49 1 582 - 582 970 Km. Sumatera.
To be made asphalt roads
AK.238 50 1 1.350 - 1.350 2.250 Km. Sumatera
-AK. COMMUNICATION
1 2 3 4 5 6 7 8 9 10 11
AK.240 52 1 1,380 - 1,380 2300 Km. Sumatera
AK.241 53 1 137,75 - 137,75 225 Km. Kalimantan.
AK.242 54 55 - 55 100 Km.
AK.243 55 368,50 - 368,5 670 Km.
AK.244 56
AK.245 57 300 - 300 600 Km.
AK.246 58
AK.247 59 776 - 756 1,890 Km. Lesser Island
AK.248 60
AK.249 61 65 - 65 130 Km. Moluccus.
Irian Barat
AK.250 62 1 465 - 465 930 Km. W. Java
AK.251 63 1 505 - 505 1010 Km. C. Java
AK.252 64 1 560 - 560 1120 Km. E. Java
AK.253 65 1 325 - 325 650 Km. Jogja
F. Hardening of Regency roads
To be finished within. Plan period
as soon as possible
AK. COMMUNICATION
1 2 3 4 5 6 7 8 9 10 11
AK.254 66 1 240 - 240 400 Km. Sumatera
AK.255 67 1 240 - 240 400 Km. do
-AK.256 68 1 110 - 110 180 Km. do
-AK.257 69 1 240 - 240 400 Km. do
-AK.258 70 1 90 - 90 150 Km. do
-AK.259 71 1 60 - 60 100 Km. do
-AK.260 72 1 165 - 165 300 Km. Kalimantan
AK.261 73 1 110 - 110 200 Km. do
-AK.262 74 1 110 - 110 200 Km. do
-AK.263 75 1 55 - 55 100 Km. do
-AK.264 76 1 230 - 230 500 Km. Sumatera
AK.265 77 1 200 - 200 400 Km. do
-AK.266 78 1 200 - 200 400 Km. do
-AK.267 79 1 60 - 60 150 Km. Lesser Island
AK.268 80 1 60 - 60 150 Km. do
-AK.269 81 1 60 - 60 150 Km. do
-AK.270 82 1 75 - 75 150 Km. Moluccus/
AK. COMMUNICATION
1 2 3 4 5 6 7 8 9 10 11
AK.271 83 1 200 - 200 400 Km.
AK.272 84 1 150 - 150 300 Km. do
-AK.273 85 1 200 - 200 400 Km. do
-Total exp. F: 2.855 mill.
G. Bridges and Ferry boats.
8 1 1 1 1 1 1 1 1 To be started as
soon as possible. AK.274 86
Establish-ment & re-newal
1 600 - 1000 1000 Km. Indonesia
AK.275 87 Auto trans-port: Purchase of buses & trucks
1 - 2400 2400 4000 vehicles/
year
Indonesia. Credit for main-tenance cost during 2 years,
± 1,200 mill a year.
AK.276 88 Workshops 1 - 1700 1700 180 shop equipment
2.700 service stations
Indonesia
AK.277 89 Assembling 5 40 250 290 Equipment for the
assembling of ± 10.000 veh. a year.
Total exp. Auto-transport 4,424 mill.
AK. COMMUNICATION
1 2 3 4 5 6 7 8 9 10 11
AK.278 90 Spare-part manufacturing
20 14 34 1 Body-building factory.
Railway
transport 8 1 1 1 1 1 1 1 1
AK.279 91
300 4.000 7000 To promote frequency
of traffic Java and Sumatera
AK.280 92 Total:
7.000 mill.
Building up
Post service 8 1 1 1 1 1 1 1 1 Modernization and expansion Indonesia
AK.281 93
To To 1090 500 1.590
AK.287 99
Telegraph service
8 1 1 1 1 1 1 1 1
AK.288 100
To To 328.8 322 650.8
AK.295 107
Telephone
Service 8 1 1 1 1 1 1 1 1 Increase and perfection of equipment and com-munication.
Indonesia
AK.296 108
To To 2.236,8 2.670,4 4.907,2
AK. COMMUNICATION
1 2 3 4 5 6 7 8 9 10 11
Radio Service:
8 1 1 1 1 1 1 1 1 Indonesia
AK.304 116
to to 286.5 239.5 526
AK.312 124
RECAPITULATION:
(1) Post 1,090 500 1,590
(2) Telegraph 328.8 322 650.8
(3) Telephone 2,236.8 2,670.4 4,907.2
(4) Radio 286.5 239.5 526
Total: 3,942.1 3,731,90 7,674.0
AK. COMMUNICATION
1 2 3 4 5 6 7 8 9 10 11
Sea-trans-port-Trade Naviga-tion:
5 1 1 1 1 1 Indonesia
AK.313 125 Building a fleet of coastal and ocean navi-gation
5.850 5.850
AK.314 126 2 a 3 work-ing capi-tals for a fleet of 260.000 dwt
440 - 440 26.000 DWT.
AK.315 127 Motori-zation of sailing fleet
346 520 866 8 1 1 1 1 1 1 1 1
AK.316 128 Rehabi-litation & cons-truction.
989 538 1.527 8 1 1 1 1 1 1 1 1 To secure
sea-traffic
AK. COMMUNICATION
1 2 3 4 5 6 7 8 9 10 11
Harbour service:
8 1 1 1 1 1 1 1 1 Indonesia
AK.317 129 Purchase of
a. equipment b. 6 dredgers
750 - 750
AK.318 130 Building
of harbours 700 - 700
AK.319 131 Air-trans-port repair/ broadening building of airport
870 120 990 8 1 1 1 1 1 1 1 1 Indonesia
to to AK.323 135
AK.324 136 Equipment 255 235 490
AK.325 137 Workshop 25 50 75
AK.326 138 Purchase of air-crafts.
- 900 900
AK. COMMUNICATION
1 2 3 4 5 6 7 8 9 10 11
AK.327 139 Buildings
Flight-safety
500 - 500 Indonesia
AK.328 140 a). Aeronautical Wired Telec. Network.
200 200 400
AK.329 141 b). Buildings & facilities for a.
100 100 100
AK.330 142 c) Navigation
Guide. 100 125 225
AK.331 143 d). Facilities for Inst. Of Metro & Geophysics
AK. COMMUNICATION
1 2 3 4 5 6 7 8 9 10 11
AK.332 144 c) Research & resque
- 375 375 Total Exp:
Rp. 4,485 million
Indonesia
Total Distri-bution & Cum-munication.
36,366.85 24,015.15 60,382
Provisional: 1. Building/
Completion of ± 40 airports for feederlines.
40 - 40
2. Training of
flight Cadres. 458 307 765 3. Purchase of
jets for In-ternasional Commu-nication.
- 1.080 1.080
XII. PROJECT IN THE FINANCE GROUP Al. FINANCE/TOURISM
Group
s EXPENDITURE TIME FOR EXECUTION (DURATION)
RESULT EXPLANATION In
Rp. mill.
Foreign Exchange
Rp. mill.
Total No. 12.000 ton.
Beginning in the year of 1961 and will start producing in the year of 1963
AL.334 2 Rural De-velopment Bank
10.000 - 10.000 4 1 1 1 1 - - - - a. improving the economy of rural community b. increasing production c. eliminating the
influence of “idjon”
Branch of Bank of Development of Indonesia.
AL.335 3 Tourism 350 150 500 3 1 1 1 Estimated $ 45 million
during the Plan period
SUMMARY OF SOURCES OF DEVELOPMENT EXPENDITURE AMOUNTING TO Rp. 240 MILLIARDS (B. PROJECT)
I N C O M E No. 50% in dollar
($ 270 Millions)
Column I $ millions
No. 50% in rupiah (Rp. 120 milliards)
Column II Rp. Milliards B 1 O I L B 9 Result of money sanitation 10,- 1)
a. production/ processed product
1.180,- B 10 State’s enterprises:
During 8 years, Rp. 4 milli-ard per Year = 8 x Rp. 4
milliard
32,-b. originated from import-ed work capital
750,- B 11 Community saving: (saving, assurance, coope-ratives) During 8 years, Rp. 1 milli-ard per Year = 8 x Rp. 1 milliard
B 6 T i n
15,-B 7 Aluminium 11,5
B 8 Tourism 45,-
8,-- Deficit 237,5 B 13 Selling of capital goods: During 8 years, Rp. 2 milli-ard per Year = 8 x Rp. 2
milliard
16,-B 14 Selling of consumer goods: During 8 years, Rp. 5,75 milliard per Year = 8 x Rp. 5,75 milliard
Total 2.700,-
46,-Total
SUMMARY OF SOURCES OF DEVELOPMENT EXPENDITURE AMOUNTING TO Rp. 240 MILLIARDS (B. PROJECT)
E X P E N D I T U R E
N O T E
No. In Rupiah ColumnIII
Rp. Millions
1. Rubber: Purchase for
export 1.500,- ²)
-) Shortage of rupiah funds at the beginning of the plan is covered up with foreign loans, and spent for consumer goods to be sold to get rupiah from
the community.
After third and fourth year production is expected to rise and loans are no longer needed; Shortage of rupiah then is filled up by the enterprises’ returns.
1) Reserved by government as a result of monetary action on 25-8-1959.
2) Efforts to exterminate rubber back-door trading (smuggling).
3) Efforts to copra back-door trading (smuggling)
4) Imported work-capital for oil enterprises amounted to 7.850 million.
5) Part of mentioned total is foreign-exchange amoun-ting to Rp. 600 millions.
6) Part of mentioned total is foreign exchange. 2. Copra:
Purchase for
export 2.000,- 3)
3. Replacing imported work capital for oil
en-terprises 33.750,- 4)
4. T i n :
Purchase and maintenance cost of dredger ships during
8 years 768,- 5)
5. Tourism 565,- 6)
Total
38.583,-Deficit: Column I $ 237,5 million
Column II Rp. 16 milliard + Rp. 46 milliard = Rp. 62.000 milliard
R E C A P I T U L A T I O N Volume of development
No. F i e l d allocation Specified (millions of rupiah)
Total (million of
rupiah) %
Number of projects
Project Provisional
I. Mental/Spiritual 1. Culture 2. Education
1.554
III. Public Welfare - 6.188 2,58 11
-IV. Government - 3.632 1,51 6 3
V. Special development - 30.000 12,50 1
-VI. Production 1. food 2. cloth 3. industry 4. medicine
-VII. Distribution
(distribution & communication)
- 60.382 25,16 144 3
VIII. Finance incl. Tourism
- 11.288 4,70 3
-T o t a l - 240.000 100% 335 33
Source : Book I, Vol II, § 289
