APPENDIXES

Figure 1	Pulau Tujuh area showing locations of:
	- proposed survey areas
	- positions of foreign vessels when confiscated
	- area of Taiwanese pair trawler exploratory fishing - 1972
2	General arrangement drawings of Hong Kong Longline type vessel similar to “Function I”
3	General arrangement drawings of Tegal development project 60 GT purse seiner
Table 1	Population, land and sea area data
2	Annual fish production 1970–76 and 1974 per capita consumption tables
3	Total annual fish production by species, Riau Archipelago, 1976
4	Number of fishing gears by type - 1976
5	Number of fishing craft by sub-district - 1976
6	Tarempa fish market landings by months and species - 1976
7	Selected average market prices by species
8	Mangrove areas, Riau Archipelago district
9	Summary of results by Taiwan pair trawlers, 1972
10	Species composition of catch by Taiwan pair trawlers, 1972
11	Budget estimates - marine finfish survey
12	Budget estimates - seaweed survey
13	Budget estimates - turtle survey
14	Budget estimates - fish cage demonstration and training
15	Budget estimates - brackishwater pond (Tambok) demonstration
16	Budget estimates - shellfish study

Note 1	RECENT FISHING SURVEYS AND ACTIVITIES
	1. Taiwan pair trawl experiments
	2. Mutiara IV survey
	3. UNDP/FAO Exploratory Fishing Vessel Lemuru
	4. Malaysian Trawl Survey Results off Sarawak
	5. Foreign Fishing Activities
	6. Thailand Research Vessel
Note 2	MARICULTURE DEMONSTRATION AND RESOURCES SURVEY
	1. Mariculture Demonstration
		1.1 Seaweed culture
		1.2 Cage culture of finfish
		1.3 Mangrove areas and brackishwater pond culture
		1.4 Shellfish culture
	2. Findings in the Pilot Area
		2.1 Jemaja subdistrict
		2.2 Tarempa, Siantan subdistrict
		2.3 Sedanau, West Bunguran (Natuna) subdistrict
		2.4 Ranai, East Bunguran (Natuna) subdistrict
		2.5 Serasan, Serasan subdistrict
Note 3	MARINE TURTLE RESOURCES
	1. Background
	2. Jemaja
	3. Siantan
	4. Sedanau, West Bunguran
	5. Ranai, East Bunguran
	6. Serasan
	7. References
Note 4	OTHER AQUATIC RESOURCES
	1. Swallow nests
	2. Dungongs
	3. Crocodiles
	4. Cephalopods
	5. Sea cucumber
	6. Sharkfins
Note 5	INTERIM SUMMARY REPORT
Note 6	EXCERPTS OF DISCUSSIONS HELD WITH THE DIRECTORATE GENERAL OF FISHERIES, 7–9 SEPTEMBER 1977 (SCS/77/TR/99, SEPTEMBER 1977)

TABLE 1 DATA ON POPULATION, LAND AND SEA AREA AND NUMBER OF VILLAGES IN THE DISTRICT OF RIAU ARCHIPELAGO, 1976

Subdistricts	Population¹	Land area¹ (km²)	Density² No./km²	No. of villages¹	Estimated sea area¹ (km²)
Bintan area
South Bintan	71 126	2 469	28.8	16	58 683
North Bintan	14 039	514	27.3	9	12 756
East Bintan	25 926	1 214	21.4	10	21 148
Batam	30 932	627	49.3	12	891
Singkep	29 177	802.5	36.4	10	4 570
Lingga	18 828	902.5	20.9	21	7 487.5
Senayang	12 166	370	32.9	6	27 237.5
Karimun	37 836	226	167.4	8	1 364
Kundur	14 996	398	37.7	10	806
Moro	15 106	280	53.9	8	2 744
Sub-totals	270 132	7 803.0	(34.6)	110	137 687
			Ave.
Pulau Tujuh area
Tambelan	3 986	114	35.0	6	23 888
East Bunguran	8 784	640	13.7	8	18 080
West Bunguran	11 792	1 017.5	11.6	4	17 037.5
Serasan	5 936	197.5	30.1	2	27 395
Midai	4 243	20	212.1	2	28 117.5
Siantan	20 907	310	67.4	8	31 755
Jemaja	6 364	220	28.9	7	14 740
Sub-totals	62 012	2 519.0	(24.6)	37	161 013
			Ave.
GRAND TOTAL	332 144	10 322.0		147	298 700

¹ Data from the Office of the Chief, Riau Archipelago District, Tanjung Pinang
² Calculated based on 1976 population and land area

TABLE 2 ANNUAL FISH PRODUCTION (M.tons) 1970–76

Pulau Tujuh District	1970	1971	1972	1973	1974	1975	1976	Population 1974	1974 kg/capita consumption**
Jemaja	120.0	115.0	115.0	124.0	133.5			6,415	20.8
Siantan	960.0	970.0	1,057.5	1,142.0	1,151.4				55.0
			(472.0)	(467.0)	(270.0)	(416.0)	273.0*	21,000	(12.8)
Bunguran Barat (West)	550.0	550.0	550.0	574.0	569.0				48.2
			(296.0)	(272.6)	(418.2)	(390.1)	(305.7)	11,803	(34.9)
Bunguran Timur (East)	800.0	800.0	800.0	785.0	799.0			8,784	91.0
			(110.6)	(108.3)	(104.5)	(102.6)	(156.1)		(11.9)
Midai	550.0	550.0	550.0	435.5	314.3			4,243	74.1
Serasan	500.0	500.0	500.0	389.5	277.2			5,936	46.7
			(56.4)	(75.0)	(72.5)	(154.2)	(85.4)		(12.2)
Tembalan	67.0	74.4	82.2	91.1	111.3			3,934	28.3
District Total	3,547.0	3,559.0	3,655.3	3,541.2	3,355.7			62,115	54.0
Balance of districts in Riau Province	-	-	11,483	13,335	16,841	14,043	14,599	270,132	62.4
National average									32.0

Source: Survey report on the Feasibility for Establishing Fishing Bases at Natuna, Anambas and Tambelan Islands Directorate General of Fisheries, June/July 1975. Figures in brackets ( ) - District Fisheries Officer, Tanjung Pinang

* Volume handled by fish market operated by Cooperatives/District officers' offices.
** Overstated as exports which exceed imports of fishery products have not been substracted.

TABLE 3. PRODUCTION OF MAJOR SPECIES AND TRASH FISH IN RIAU ARCHIPELAGO DISTRICT IN 1976 ¹

Kind		Production (tons)
I.	Major species
	1. Shrimps	678.8
	2. Spanish mackerel	1 393.0
	3. Chirocentrus sp.	838.2
	4. Black pomfret	244.4
	5. Grouper	83.6
	6. Seabass	35.1
	7. White pomfret	61.7
	8. Caesio	200.9
	9. Caranx sp.	810.8
	10. Chub mackerel	124.0
	11. Small tuna (tonggol)	998.6
	12. Cuttle fish	224.2
	13. Anchovies	1 398.8
	14. Mullet	82.5
	Total for major species	6 468.6
II.	Trash fish species²	9 011.4
	Total	15 480.0

¹ Data supplied by the District Fisheries Office, Tanjung Pinang,Riau Archipelago, Riau, Indonesia
² Trash fish includes small or young of the species of Lieognathus,Johnius, Otolithus, Pseudosciaena, Saurida, Pomadasys, Paraplagusia,Clupea and Dussumieria

TABLE 4 NUMBER OF FISHING GEARS - PULAU TUJUH AREA - 1976

	Number of Fishing Gears
Sub-district	Hand Line	Troll lines by motor boat	Gill net	Cast net	Scoop net	Fixed beach trap	Fixed lift net
Jemaja	422	4	-	*	-	-	-
Siantan¹	*	18	*	30	-	10	-
West Bunguran (Sedanau)	*	7	12	-	-	47	-
East Bunguran (Ranai)	*	8	10	10	10	50	-
Midai	*	7	73	-	-	5	-
Serasan	*	10	3	-	9	9	10
Tambelan	*	-	10	-	-	-	-

* exist but not recorded
¹ beach seines used as well according to interviews

TABLE 5 NUMBER OF FISHING CRAFT IN PULAU TUJUH AREA - 1976

	Fishing Craft
Sub-District	Non-powered		Outboard Motor Boat	Inboard Motor Boat	No. of Fishermen*
	1976	1974¹
Jemaja	40	400	-	4	220
Siantan	395	582	2	16	1,272
West Bunguran	267	200	-	7	326
East Bunguran	113	113	-	8	459
Midai	153	153	-	7	?
Serasan	80	65	-	10	120
Tambelan	200	200	-	-	?
T O T A L	1,248	1,713	2	52

Source: District Fisheries Officer, Tanjung Pinang, Riau Province

* includes part-time fishermen

¹ as reported in the June/July 1975 Survey Report.

TABLE 6 1976 FISH MARKET LANDINGS BY MONTHS AND SPECIES TAREMPA (SIANTAN ISLAND) SUB-DISTRICT

M. tons

Month	Tunas	Carangids	Spanish Mackerel	Threadfin Bream	Coral Reef Fish*	Sardines	Cephalopods	Total - Year
January	13.59	3.70	0.80	1.80	2.68	1.42	-	23.99
February	13.60	1.15	0.60	0.43	5.26	1.45	0.36	22.85
March	14.05	1.65	0.37	0.51	5.73	1.21	0.30	23.82
April	13.25	1.75	0.36	1.62	5.75	0.70	-	23.43
May	14.25	1.57	0.21	1.60	5.75	0.05	0.25	23.68
June	13.25	2.25	0.07	0.93	3.27	0.07	0.71	20.55
July	13.27	2.07	0.05	1.20	2.13	0.03	0.31	19.06
August	14.26	2.38	0.03	2.15	1.75	-	0.32	20.89
September	13.27	2.31	0.02	2.96	3.12	-	0.46	22.14
October	13.22	2.25	0.04	2.15	2.06	0.22	0.23	20.17
November	13.26	1.38	1.45	0.26	4.53	3.41	0.25	24.54
December	8.67	2.28	2.05	2.70	6.54	4.94	0.24	27.42
Total	157.94	24.74	6.05	18.31	48.57	13.50	3.43	272.54

* Includes: Grunters, Emperors, Snapper

Sources: Chief Fisheries Officer, Tanjung Pinang District, Riau Province.

TABLE 7 SELECTED AVERAGE MARKET PRICES BY SPECIES IN PULAU TUJUH ISLANDS, June 1977

Species	Landed Value Per Kg (Rp.)				Singapore³
					1974 prices	HongKong⁴
					Average	1975–76 Average
	Tarempa	Sedenau	Ranai	Serasan	Jurong market	FMO prices
Small tuna¹	50/100	100/200	150/250	100/200
Jack trevallies		100	200	200	365+
Red snapper		50	200	100	260+	467
Coral fish/incl.
grouper		100	200	100	370+	370–1130
Mullet		100		200	300+
Catfish		50			85+
Anchovy			50	100
Dried sea cucumber²	1,800			3,000
Troca shell²	200
Turbo shell³	350
Turtle eggs/each	15	15		25

Data from personal interviews.

¹ Euthynus (dark meat) “tonggol” get low price, Tonggol (light meat) “Debet”get high price.
² Landed prices paid fishermen for export.
³ Prices converted from Singapore & per katy to Rp/kg at S$1 = Rp 170Source: Department of Primary Production, Singapore
⁴ Prices converted from HK$ per picul (60kg) to Rp/kg at HK$1 = Rp 114.

TABLE 8 AREAS OF MANGROVE IN THE RIAU ARCHIPELAGO DISTRICT

No.	Location	Area
		(ha)
	Bintan area
1.	Bintan Island (Subdistrict North, South and East Bintan)	2 200
2.	Rempang Island)	1 100
	South Bintan
3.	Galang Island)	1 000
	Sub-total	4 300
	Batam area
4.	Batam Island	2 500
5.	Bulan Island	2 800
	Sub-total	5 300
	Karimum area
6.	Karimum Island	1 200
7.	Kundur Island	900
8.	Subi Island	700
9.	Combol Island	900
	Sub-total	3 700
	Lingga area
10.	Singkep Island, Singkep	400
11.	Lingga Island, Lingga	300
12.	Sebangka Island)	200
	- Senayang
13.	Temiang Island)	200
	Sub-total	1 100
	Pulau Tujuh area
14.	Natuna Island (West and East Bunguran	*
15.	Subi Island (Serasan)	*
16.	Serasan Island (Serasan)	*
17.	Siantan	**
18.	Jemaja	**
	GRAND TOTAL	14 400

* Fairly extensive but area not determined
** Limited coastal strips, Midai and Tambelan subdistricts not visited

NOTE: The above data was supplied by the Riau Archipelago District Foresty Service at Tanjung Pinang

TABLE 9 SUMMARY OF RESULTS OBTAINED BY TAIWAN PAIR TRAWLERS (COMBINED POWER 1100 HP) FISHING THE PULAU TUJUH AREA (NATUNA ISLANDS) DURING DECEMBER 1972

Area*	Southwest of Jemaja between 2°10–2°50' N Lat and 104°50' – 105°15'E long.		South of Midai between 2°10'–2°45 N lat and 106°40'–108°20'E long.
Vessels	Ms Jeou T_A#1 and #2	Ms Dah Choan #1 and #2	Ms Jeou T_A#1 and #2	Ms Dah Choan #1 & #2
Number hauls	29	22	24	17
Total catch-kg	18,120	13,680	22,832	12,540
Catch per haul-kg	625	622	951	738
Catch per hr-kg	312	311	476	369

* See Figure 1 for fishing area locations

Source: Report #PL 029/72, Directorate General of Fisheries, Jakarta

TABLE 10 SPECIES COMPOSITION OBTAINED PAIR TRAWLING BY TAIWAN VESSELS MS. DAH CHOAN 1 (COMBINED POWER 1100 HP) DURING DECEMBER 1972 IN THE PULAU TUJUH (NATUNA ISLANDS) AREA CATCH IN BOXES (30 kg) PER HOUR

		South of Midai											Southwest of Jemaja
		No. Haul
No.	Species	15	17	19	21	23	25	27	29	31	33	35	37	39	41	43	45	47	49	51	53
1.	Lutjanus sp.	6.25	9	10	4.05	1	2.2	3	7	5	9.5	9	15	4	5.9	12.6	9	4	8.5	4.5	6
2.	Nemipterus spp.	1	1	-	3	-	1	1	2	1	2	4	6	1	6	3	4	5.5	4	3	3
3.	Lethrinus sp.	-	-	-	-	-	-	-	-	-	-	3	4	-	2	4.5	-	-	2	-	-
4.	Priacanthus sp.	1	1	-	5	-	1	3	2	3	4	1	4	-	-	3	7	4	1	1	1
5.	Upeneus	3	1	-	2	0.5	0.5	2	2	2	2	2	7	1	-	3	2.5	3.25	3.75	2	2
6.	Caranx spp.	-	-	-	2	0.5	1.8	5	5	1	0.5	3	4	1	3.5	4	1	1.5	4	2	2
7.	Saurida sp.	2	1	-	1	-	-	-	-	3	1	0.7	2	-	0.2	1.25	1.2	1	1	1.5	1
8.	Selaroides leptolepis	1	-	-	-	-	-	-	-	-	-	-	-	-	0.2	-	-	-	-	-	-
9.	Arius sp.	1	2	-	1	-	-	1	1	0.75	1	0.5	-	-	-	-	-	-	-	-	-
10.	Trichiurus sp.	-	-	-	-	-	-	-	-	-	0.2	0.25	-	-	-	-	-	-	-	-	-
11.	Shark	1	-	4	1	-	0.25	-	-	1.25	1	3.6	2.9	-	2.5	-	-	0.25	0.2	-	-
12.	Trigonidae/ Myliobatidae sp.	-	-	-	-	-	1	1	-	-	1.8	1.1	-	7.25	1	-	-	-	-	-	-
13.	Epinephelus sp.	-	-	-	-	-	-	2.5	-	-	-	0.2	-	-	-	1	-	-	-	-	-
14.	Rastrelliger	-	-	-	-	-	-	1	-	-	3	-	2	-	-	2	2	0.2	0.5	2	2
15.	Decapterus	5	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
16.	Parastomateus	0.25	-	-	0.2	-	-	-	-	-	-	-	0.5	-	0.05	2	-	-	0.5	-	-
17.	Gerres	-	-	-	2	0.5	-	1	1	1	1.5	1	3	-	0.2	2	0.5	1	1	2	1.5
18.	Sphyrnena	1	-	-	-	-	-	-	-	-	-	-	5	-	0.8	-	-	-	0.75	-	-
19.	Johnius sp.	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
20.	Scomberomorus	-	-	-	-	-	-	-	-	-	0.1	-	-	-	-	-	-	-	-	-	-
21.	Coryphaena hippurus	-	-	-	-	-	-	-	-	-	-	-	2	-	-	-	-	-	-	-	-
22.	Clupea sp/ Dussumeria	-	-	-	-	-	-	-	-	-	-	-	0.75	-	-	-	-	-	-	-	-
23.	Chirocentrus	-	-	-	-	-	0.2	-	-	-	-	-	-	-	-	-	-	-	-	-	-
24.	Flatfish (Psettodes, etc)	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
25.	Trash fish	-	1	8	2	0.8	1.5	1.19	3	-	-	0.15	1.05	1	2.65	1.15	2.8	1.80	3.55	0.8	-
26.	Squid/ cuttlefish	1	1	-	1	0.2	0.1	1.25	1	1	0.3	1.5	1.5	-	2	1	1	-	1.25	1.2	1.5
27.	Thenus	0.5	-	0.25	-	0.5	-	-	-	-	-	0.5	0.2	-	0.75	-	-	-	-	-	-
28.	Lobster	*	*	-	-	-	-	-	-	-	-	*	*	-	-	-	-	-	-	-	-
	Total	25	18	22	25	5	11	27	24	19	26	33	60	8	34	41	31	24	32	20	20

* See Fig 1 for area locations

* Trace quantities

TABLE 11 BUDGET ESTIMATES - MARINE FINFISH SURVEY

A.	SOUTH CHINA SEA PROGRAMME INPUTS			Man-months
	1.	Consultant Staff
		-	Project Manager/masterfisherman	16
		-	Biologist	12
		-	Other consultants	6
			Total	34
	2.	General Service
		-	Officer administrator	12
	3.	Expendable equipment
		-	Gillnets, 3 sets (3 × 250 meters) 1 set each of 1-1/2, 2-1/2 and 3-1/2" mesh	Rp 2,400,000
		-	Traps, 12 fabricated steel traps	240,000
			12 conventional	50,000
		-	Longline, 10 lines × 120 fathoms (60 hooks) with buoy lines, floats, markers, anchors	800,000
		-	Troll, handline, miscellaneous gear	40,000
			fixed gear, 3 sets floating lift traps	1,200,000
		-	Spare gear	1,000,000
		-	Sampling and specimen equipment	200,000
		-	Contingencies/escalation 10%	570,000
				Rp 6,400,000
			US Dollar equivalent (Rp400 = $1)	$ 16,000
	4.	Non-expendable Equipment
		-	Office equipment: typewriter, calculator, furniture	Rp 360,000
		-	2 SSB radio-telephone	1,200,000
		-	1 radar	1,600,000
		-	1 sounder	800,000
		-	1 auxiliary generator and 2 sets batteries	1,000,000
		-	1 combination gillnet/longline hauler	900,000
		-	spares	500,000
				Rp 6,300,000
			10% contingencies	700,000
				Rp 7,000,000
			US Dollar equivalent	$ 17,500
	5.	Contractual Services
		-	Daily hire of local small-scale fishing craft, 12–16 HP, 2-man crew
			300 days at Rp 6000 per day	Rp 1,800,000
			US $ equivalent	$ 4,500
	6.	Operating Expenses
			Local crew - 12 months	per month
			2 capt. and mate 40,000 each/mo.	80,000
			2 engineers 30,000	60,000
			6 seamen 20,000	120,000
			food allowance	180,000
			Total per month	440,000
			10 men for 12 months	Rp 5,280,000
	7.	Trip expenses*
			Fuel .3 liters × 200 Hp × 8 hrs/day × 180 days - 86,000 liters at Rp 100	8,600,000
			Lube oil, operating repairs and supplies 20% of fuel costs	1,520,000
			Fishing gear repair and losses 40% original cost Rp 3,080,000	1,230,000
				Rp 11,350,000
			Total crew and trip expenses	Rp 16,630,000
			10% contingencies	1,670,000
				Rp 18,300,000
			US $ equivalent	$ 45,750
	8.		Official travel	$ 3,000
B.	GOVERNMENT INPUTS
	1.	Counterpart staff		Man-months
		Counterpart project manager		16
		Fishery biologist		12
		Masterfishermen		12
				40
	2.	Equipment and supplies
		Fishing vessel “Function I” or 60 GT purse seiner

* Assume - revenue from fish saleswill pay for ice and excess credited to project.

The following is a preliminary list of repairs or modifications necessary to bring the “Function I” into serviceable condition. The costing of these items can only be reasonably estimated by a detailed survey as to the present condition of this vessel, and for budget purposes the cost is estimated between Rp 6,000,000 to 8,000,000 for the following, to be done in the Tanjung Pinang area:

a. haulout - underwater cleaning, painting, zinc anodes, check shaft, and propeller and rudder.

b. minor engine overhaul - check and repair valves, injectors, piston rings.

c. check and repair electrical wiring and equipment

d. installation costs for sounder, radio telephone, radar and fishing equipment

e. life-saving and safety equipment

f. sleeping and messing supplies

g. repair rigging, supply anchors, rope chain

h. other necessary repairs to make vessel seaworthy and suitable for survey purposes.

TABLE 12 BUDGETARY REQUIREMENTS FOR SEAWEED CULTURE DEMONSTRATION AND RESOURCE SURVEY

(Activities spread through 3-year period)

A.	DONOR CONTRIBUTION
	10	PROJECT PERSONNEL
		11-01 1 -	Senior Consultant (Seaweed), P-5 (for overall planning of resource survey and culture)	3 m/m	US$ 14 850
		11-02 1 -	Fishery Biologist (Seaweed), P-4 (for resource survey and culture training)	6 m/m	25 560
		11-03 1 -	Master Seaweed Farmer, P-2 (for culture demonstration)	12 m/m	42 480
			Total	21	US$ 82 890
		15	Official travel, including aerial reconnaissance for Senior Consultant		4 700
		19	Component total		US$ 87 590
	30	TRAINING
		32	In-service training (regional) for 3 fellows for 2 months each		US$ 8 400
		39	Component total		US$ 8 400
	40	EQUIPMENT
		41	Expendable equipment (twines, nettings, floats, anchor and other seaweed culture materials, chemicals, glasswares, field supplies, office supplies, etc.		US$ 5 000
		42	Non-expendable equipment (outboard motor, diving equipment, balance, salinometer, microscope, current and light meter, office equipment, pH meter, thermometer, camping equipment, etc.)		4 000
		49	Component total		US$ 9 000
	50	MISCELLANEOUS
		51	Operations/maintenance		US$ 3 600
		52	Reporting cost		2 000
		53	Sundries		900
		59	Component total		US$ 6 500
			GRAND TOTAL FOR DONOR CONTRIBUTION		US$ 111 490
B.	GOVERNMENT COUNTERPART
	1.	PROJECT PERSONNEL
		1-	Senior Biologist (Seaweed) Rp 1 440 000/year for 3 years or Rp 4 320 000		*
		1-	Biologist (Seaweed) Rp 720 000/year for 3 years or Rp 2 160 000		*
		2-	Seaweed farm caretakers Rp 30 000/m for 3 years for 2		Rp 2 160 000
		1-	Office clerk, 12 m/m at Rp 30 000/m		360 000
		Casual labourers (Rp 100-/day, 4 persons at 25 working days/month for 1 year			1 200 000
		Official travel of local staff			1 152 000
			Total		Rp 4 872 000
II.	TRAINING
		Local group training of government extension workers and seaweed farmers (each 4-weeks duration, 2 times of 15 trainees each)			Rp 10 200 000
III.	EQUIPMENT
		(Wooden boats, stakes, lumber, furniture, local supplies and improvement of premises, etc.)			Rp 3 200 000
IV.	MISCELLANEOUS
		Operating expenses			Rp 1 440 000
		Sundries			760 000
			Total		Rp 2 800 000
			GRAND TOTAL FOR GOVERNMENT COUNTERPART
			CONTRIBUTION		Rp 21 072 000

* Items already budgeted with Marine Fisheries Research Institute

TABLE 13 BUDGETARY REQUIREMENTS FOR MARINE TURTLE SURVEY

A.	DONOR CONTRIBUTION
	10	PROJECT PERSONNEL
		11	Experts
		11-01	Senior Turtle Consultant (P-5)	2 m/m	US$ 9 640
		11-02	Fishery Biologist (Marine Turtle, (P-3)	12 m/m	51 120
		13	General support staff (casual secretary, outboard motor operator, etc.)	10 m/m	500
		15	Official travel		7 000
		19	Component		US$ 68 260
	30	TRAINING
		Regional in-service training travel to Malaysia, Philippines and Thailand, 1 participant for 3 months			US$ 3 700
			Component total		US$ 3 700
	40	EQUIPMENT
		41	Expendable equipment (tags, preservatives, glasswares, containers, field supplies, plastic bags/boxes, etc.)		US$ 700
		42	Non-expendable equipment (outboard motor, diving equipment, camping equipment, measuring equipment, field survey laboratory and office and training equipment, etc.		3 800
		49	Component total		US$ 4 500
	50	MISCELLANEOUS
		51	Operations/maintenance		US$ 1 200
		52	Reporting costs		2 000
		53	Sundries		800
		59	Component total		US$ 4 000
			GRAND TOTAL OF DONOR CONTRIBUTION		US$ 80 460
B.	GOVERNMENT COUNTERPART CONTRIBUTION
	10.	PERSONNEL
		1-	Senior Biologist (Rp 100 000/month)		Rp 1 200 000
		7-	Fisheries Officers in Pulau Tujuh subdistricts		*
			Travelling expenses		500 000
			Component Total		Rp 1 700 000
	30	TRAINING
			Group training of counterpart personnel involved in survey, 10 participants for 5 days		Rp 4 00 000
			In-country travel - Bali, Kalimantan, Java for 1 counterpart, 2 months		540 000
			Component total		Rp 940 000
	40	EQUIPMENT
			Expendable equipment		Rp 400 000
			Non-expendable equipment		300 000
			Component total		Rp 700 000
	50	MISCELLANEOUS
			Operations/maintenance		Rp 240 000
			Sundries		160 000
			Component total		Rp 400 000
			GRAND TOTAL FOR GOVERNMENT COUNTERPART CONTRIBUTION		Rp 4 140 000

* Available from existing budget of the District Fisheries Service

TABLE 14 BUDGETARY REQUIREMENTS FOR FISHCAGE CULTURE DEMONSTRATION AND TRAINING *

I.	PERSONNEL
	A.	DONOR
		1.	One consultant (P-4)	2 m/m	US$ 8 520
		2.	One master fish cage farmer (P-2)	12 m/m	39 360
		3.	Official travel		2 100
			Total		US$ 49 980
	B.	GOVERNMENT COUNTERPART
		1.	One Fishery Biologist at Rp 60 000 × 12		Rp 720 000
		2.	Two fish cage caretakers at Rp 30 000/month for 12 months		720 000
		3.	Labourers, 2 for the year at Rp 1000/day		600 000
		4.	Administrative support services - clerk- typist, motorboat operator, etc.		800 000
			Total		Rp 2 840 000
II.	FURNITURE AND EQUIPMENT
	A.	DONOR
		1.	For the purchase of non-expendable equipment (outboard motors, rubber boats, diving equipment, camping equipment, hydrological, laboratory and demonstration equipment, etc.)		US$ 4 000
		2.	For the purchase of expendable equipment and supplies (twines and nettings, floats, anchors, plastic bags and office laboratory and training supplies, etc.)		4 000
			Total		US$ 8 000
	B.	GOVERNMENT COUNTERPART
		1.	Expendable equipment (lumber, fuel, stakes, etc.)		Rp 600 000
		2.	Non-expendable equipment (wooden boats, office
			and laboratory furniture, etc.)		650 000
		3.	Development of premises		700 000
			Total		Rp 1 950 000
III.	TRAINING
	A.	DONOR
			Regional training travel to Hong Kong, Malaysia, Singapore, Philippines and Thailand for 3, for 2 months each at DSA $900/m and $1000 for travel		US$ 8 400
			Total		US$ 8 400
	B.		GOVERNMENT COUNTERPART
			Local group training for fisheries extension workers and fish farmers- 15 for 2 weeks (transportation at Rp 60 000 per participant, DSA at Rp 8 000/day for 14 days for 15)		Rp 2 580 000
			Total		Rp 2 580 000
IV.	MISCELLANEOUS EXPENSES
	A.	DONOR
		1.	Operations/maintenance		US$ 1 200
		2.	Reporting cost		2 000
		3.	Sundries		800
			Total		US$ 4 000
	B.	GOVERNMENT COUNTERPART
		1.	Travel for technical and general service staff		Rp 300 000
		2.	Miscellaneous - gasoline, telegram, postage, etc.		250 000
		3.	Sundries		50 000
			Total		Rp 600 000
			GRAND TOTAL FOR DONOR CONTRIBUTION		US$ 68 280
			GRAND TOTAL FOR GOVERNMENT COUNTERPART CONTRIBUTION		Rp 7 970 000

* The Government through the Marine Fisheries Research Institute has abudget for Rp 800 000 for this activity in its 1978 budget

TABLE 15 DEMONSTRATION TAMBAK PROJECT IN RIAU ARCHIPELAGO *

Location	:	Tanjung Pinang
Area	:	2 ha
Present improvements:			Partially constructed dikes, half broken wooden gate, some cuts in dike

COUNTERPART INPUTS

REQUIREMENTS FOR REHABILITATION AND ONE-YEAR OPERATION

I.	STAFF
	1 - Tambak caretaker-in-charge at Rp 45 000/m	Rp 540 000
	1 - Watchman at Rp 30 000/m	360 000
	Casual labourers at Rp 750/day for 400 man/days	300 000
	Total	Rp 1 200 000
II.	EQUIPMENT AND SUPPLIES
	Digging hose, 10 pieces at Rp 3 000	Rp 30 000
	Battery lamps, 2 units at Rp 20 000/unit (with spare dry cell battery)	20 000
	Water pump (complete unit)	250 000
	Nettings and twines	50 000
	Flashlights and batteries, 4 pieces at Rp 2 500 each	10 000
	Total	Rp 360 000
III.	DEVELOPMENT OF PREMISES
	(a) Improvement of perimeter dikes (400 × 50 m)	Rp 900 000
	(b) Construction of concrete water control gate	300 000
	(c) Construction and improvement of canal as source of water supply	250 000
	Total	Rp 1 450 000
	GRAND TOTAL	Rp 3 010 000

* Donor inputs are presently available in the country, hence onlycounterpart government contribution is required.

(NOTE: Cost estimates are local and supplied by the District Fisheries Officer, Tanjung Pinang)

TABLE 16 BUDGETARY REQUIREMENT FOR SHELLFISH STUDY

I.	STAFF
	A.	DONOR
		1 -	Shellfish Resource Biologist (P-4)	6 m/m	US$ 25 560
			Total		US$ 25 560
	B.	COUNTERPART
		1 -	Senior Biologist (mollusc)	6 m/m	*
		1 -	Junior Biologist	6 m/m	*
			Casuals, as required		Rp 360 000
			Total		Rp 360 000
II.	EQUIPMENT
	A.	DONOR
		-	one 35 HP outboard motor		US$ 850
		-	Collecting, field survey equipment and supplies		750
		-	Containers and preservatives, etc.		500
			Total		US$ 2 000
	B.	COUNTERPART
		-	Wooden boat and other required local supplies		Rp 200 000
			GRAND TOTAL FOR DONOR CONTRIBUTION		US$ 27 560
			GRAND TOTAL FOR GOVERNMENT COUNTERPART CONTRIBUTION		Rp 560 000

* To be assigned from existing staff of counterpart agency