ANNEX A

Itinerary of the author

First leg of travel, 17–31 January 1981
17 January	Arrived Jakarta from Hong Kong. Discussion with team leader.
18 January	Further discussion with team leader.
19–20 January	Visited FAO and UNDP. Discussion with personnel of the Directorate General of Fisheries and made out travel/work schedules. Visited LPPL¹ and LON².
21–24 January	Worked in Teluk Lampung area.
24 January	Returned to Jakarta. Report writing.
25 January	Jakarta. Report writing and debriefing.
26–29 January	Worked in Bintan Island.
29 January	Returned to Jakarta. Report writing and debriefing.
30 January	Report writing. Visited FAO and UNDP. Debriefing at DGF office.
31 January	Returned to Hong Kong.
Second leg of travel, 25 February to 31 March 1981
25 February	Arrived in Singapore.
26–27 February	Marketing survey.
28 February	Arrived in Jakarta from Singapore. Caught afternoon flight to Denpasar.
1–6 March	Attended the Training Workshop on Seafarming. Conducted survey of northwestern and southern Bali on 2 and 3 March, respectively.
6 March	Returned to Jakarta.
7 March	Visited UNDP. Report writing.
8 March	Report writing.
9 March	Visited DGF office to finalise work plan for East Java areas.
10 March	Arrived at Surabaya. Consultation with East Java provincial fisheries personnel regarding work plan. By car to Banyuwangi.
11 March	Visited Grajagan and Muncar. Returned to Surabaya by night train.
12 March	Consultation with East Java provincial fisheries personnel. Debriefing.
13 March	By car to Sumenep, Madura.
14 March	Surveyed southeastern coast of Madura and also Giligenteng.
15 March	Returned to Surabaya by bus.
16 March	Visited Surabaya fisheries office. Submitted a report and conducted discussion.
17 March	Returned to Jakarta.
18–21 March	Visited FAO and UNDP. Discussion with fisheries personnel at DGF's office including travel report submission.
21 March	Arrived Singapore.
22 March	Arrived Manila and began preparation of final documents at South China Sea Programme office.
23–25 March	Preparation of draft proposal for Seafarming Development in Indonesia.
26–30 March	Report writing, editing, consultations.
31 March	Departed Manila for Hong Kong.

¹ Lembaga Penelitian Perikanan Laut (Marine Fisheries Research Institute)

² Lembaga Oseanologi Nasional (National Council of Oceanology)

ANNEX B

List of officials contacted or interviewed

Directorate General of Fisheries
Jl. Salemba Raya 16
Jakarta
1. Mr. Soewito
  Director of Resources Management
2. Mrs. B. Sunyoto
  Chief of Subdirectorate of Foreign Cooperation
  Directorate of Planning
3. Mr. Soeyanto Tirtosoehardjo
  Chief of Subdirectorate of Resources Management
  Directorate of Living Resources
4. Mrs. Hartati Suprayitno
  Chief of Section
  Subdirectorate of Foreign Cooperation
  Directorate of Planning
5. Mr. Ichsan Santika
  Chief of Section
  Directorate of Resources Management
6. Mr. Tommy
  Staff of Subdirectorate of Foreign Cooperation
  Directorate of Planning
Teluk Lampung, Sumatra
1. Mr. Sihite
  Head, Provincial Fisheries Service
  Province of Lampung
2. Mr. Helmi
  Aquaculturist
  Provincial Fisheries Service
  Province of Lampung
Tanjung Pinang, Bintan Island
1. Mr. Luzon
  District Fisheries Service
  Riau Archipelago
2. Mr. Soeharmoko
  Chief, Marine Fisheries Research Office
  Tanjung Pinang
Denpasar, Province of Bali
1. Mr. A.A.G. Harmony
  Head, Fisheries Service
  Province of Bali
2. Fisheries Staff
  Bulalang Fisheries Office
  Bulalang
  Province of Bali
Province of East Java
1. Dr. M. Junus Bandie
  Head, Provincial Fisheries Service
  Province of East Java
  Surabaya
2. Mr. Djoko Tribawono
  Provincial Fisheries Service
  Surabaya
3. Mr. Abdul Rahman
  Staff, Production Division
  Provincial Fisheries Service
  Surabaya
4. Miss Sri Redjihi
  Staff, Production Division
  Provincial Fisheries Service
  Surabaya
5. Mr. Soehartono
  Staff, Provincial Fisheries Service
  Surabaya
6. Mr. Sarmili Arsad
  Chief, District Fisheries Service
  Surabaya
7. Mr. Abd. Azis
  Chief, District Fisheries Service
  Sumenep, Madura
P.T. Pembangunan Jaya
Proyek Ancol
1. Mrs. Wahjuni M. Yarman
  Curator of Aquarium
2. Mr. Andreas Bahana
  Manager, Mechanical and Electrical Division
3. Mr. Budi Priambodo
  Architect
FAO/UNDP Jakarta
1. Dr. J. G. Rumeau
  FAO Country Representative
2. Mr. Khan
  FAO Programme Officer
3. Mr. Kulkarni
  UNDP Administrative Officer
4. Mrs. Marie A. Kosijungan
  UNDP Staff

ANNEX C

Pro-forma statement of income for an eight-cage production unit for the southern Bintan area

A.	GROSS REVENUE¹		Rp. 29,750,400
A.	1. From proceeds of sales of 4,136 numbers of 605-gm groupers at S$8/fish × 3 crops	Rp. 29,750,400
B.	COST OF GOODS²		4,284,420
	1. Cost of 16,130 numbers of 100–150 gm grouper fingerlings at Rp. 50/ piece for 3 crops	806,500
	2. Cost of feeds based on a 5:1 conversion ratio from 125 to 605 gm for 4,136 numbers of grouper fingerlings, and feeds at Rp 200/kg (little tuna) × 3 crops	2,977,920
	3. Transport: delivery of fingerlings to farm and of grown fish to market outlet collecting point, and day-to-day fuel and oil costs	500,000
		4,284,420
C.	OPERATING COSTS		3,111,545
C.	1. Staff, material, miscellaneous and other non-recurrent costs + amortized annual facility development costs + maintenance costs	3,111,545
		3,111,545
D.	GROSS NET PROFIT BEFORE TAX		22,354,435
	1. (A - B - C)	22,354,435
		22,354,435
	2. As percentage of (B + C) = 302%

¹ Based on 30% mortality as a safeguard, an estimate on the high side for groupers. The value per 605-gm fish to operator at S$8 could be increased by direct involvement in the delivery of product to Singapore where 605-gm groupers are sold for S$10–12 per catty wholesale. Assumed 3 crops per year.

² Items 1 and 2 are based on direct purchase. In practice, these costs should be lower if operator acquires these on his own.

ANNEX D

Pro-forma statement of income for an eight-cage production unit for Teluk Lampung area

A.	GROSS REVENUE¹		Rp. 8 750 000
	1. From proceeds of sales of 2 500 kg of 1-kg size fish at Rp. 2 000/kg × 1 crop	Rp. 5 000 000
	2. From proceeds of sales of 2 500 kg of 605-gm size fish at Rp. 1 500/kg × 1 crop	3 750 000
		8 750 000
B.	COST OF GOODS²		3 446 630
	1. Cost of 8 612 100–150-gm fingerlings at Rp. 50/piece × 2 crops	861 200
	2. Cost of feeds based on 5:1 conversion ratio from 125 gm to 1 000 gm for 2 500 fish and to 605 for 4 132 fish, at Rp. 100/kg × 2 crops	2 085 430
	3. Transport: delivery of fingerlings to farm and of grown fish to market outlet collecting point, and day-to-day fuel and oils cost	500 000
		3 446 630
C.	OPERATING COSTS		3 111 545
C.	1. Staff, material, miscellaneous and other non-recurrent costs + amortised annual facility development costs + maintenance costs	3 111 545
		3 111 545
D.	GROSS NET PROFIT BEFORE TAX		2 191 825
	1. (A - B - C)	2 191 825
	2. As percentage of (B + C) = 25%

¹ Based on 30% mortality as a safeguard, an estimate on the high side for groupers. The values used have been supplied by counterparts as being values fetched at the Jakarta market.

² Items 1 and 2 are based on direct purchase. In practice, these costs should be lower if operator acquires these on his own.

ANNEX E

Pro-forma statement of income for an eight-cage production unit for Grajagan area

A.	GROSS REVENUE¹		Rp.6,005,472
A.	1. From proceeds of sales of 4,136 numbers of 605-gm groupers at Rp. 800/kg × 3 crops	Rp. 6,005,472
B.	COST OF GOODS²		2,795,460
	1. Cost of 16,130 numbers of 100–150 gm gouper fingerlings at Rp. 50/piece for 3 crops	806,500
	2. Cost of feeds based on a 5:1 conversion ratio from 125 to 605 gm for 4,136 numbers of grouper fingerlings, and feeds at Rp. 50/kg (Sardinella spp.) × 3 crops	1,488,960
	3. Transport: delivery of fingerlings to farm and of grown fish to market outlet collecting point, and day-to-day fuel and oils costs	500,000
		2,795,460
C.	OPERATING COSTS³		3,111,545
C.	1. Staff, material, miscellaneous and other man-recurrent costs + amortised annual facility development costs + maintenance costs	3,111,545
		3,111,545
D.	GROSS NET PROFIT BEFORE TAX		98,467
	1. (A - B - C)	98,467
	2. As percentage of (B + C) = 16.5%

¹ Based on 30% mortality as a safeguard, an estimate on the high side ofgrouper. Note the low value to be fetched, a figure supplied by provincial fisheries personnel.

² Items 1 and 2 based on direct purchase and may be reduced by having operator to directly engage in those acquisitions.

³ This figure could be lowered for this area subject to final arrangements.

ANNEX F

Principal facility materials and costs for the five proposed pilot culture trial farms¹

Facility material		Cost (in '000 Rp.)
Facility material		Bintan	Lampung	Grajagan	Giligenteng	Gilimanuk
A.	RAFT AND CAGE
1.	Wood: 4 in. × 6 in. × 16 ft.; 24 pc/4-cage raft × 2 rafts.	154/5 yrs	-	-	154/5 yrs	-
2.	Wood: 4 in. × 5 in. × 16 ft.; 3 pc. for joints.	10/5 yrs	-	-	10/5 yrs	-
3.	Bamboo: ø 15–20 cm. × 8 m. in length; 24 pc/ 4-cage raft × 2 rafts.	-	96/2 yrs	120/2 yrs	-	120/2 yrs
4.	44-gal oil drums, good-conditioned with screw top.	330/ yr	360/ yr	120/ yr	160/ yr	160/ yr
5.	Nuts and bolts: 10-in. long and ø 1.5 in., 36 pc/ raft × 2 rafts.	65/5 yrs	-	-	65/5 yrs	-
6.	Nuts and bolts: 12-in. long and ø 1.5 in., 20 pc/ raft × 2 rafts.	58/5 yrs	-	-	58/5 yrs	-
7.	Wire for securing bamboo joints at 0.5 kg/joint for 36 × 2 joints.	-	54/ yr	54/ yr	-	54/ yr
8.	1-cm. ø kuralon-nylon rope for securing oil drums.	428/ yr	-	-	428/ yr	-
9.	0.8 cm ø kuralon-nylon rope for securing oil drums.	-	200/ yr	200/ yr	-	200/ yr
10.	Tar for coating oil drums.	83/ yr	83/ yr	83/ yr	83/ yr	83/ yr
11.	Anchoring rope: ø 3 cm. kuralon-nylon.	600/5 yrs	500/5 yrs	500/5 yrs	280/5 yrs	280/5 yrs
12.	Anchors: each at 80 kg.	480/5 yrs	-	-	-	-
13.	Anchors: each at 50 kg.	-	280/5 yrs	280/5 yrs	280/5 yrs	280/5 yrs
14.	3-mm ø monofilament netting for cages.	256/3 yrs	256/3 yrs	256/3 yrs	256/3 yrs	256/3 yrs
15.	1-cm ø kualon-nylon rope for cage construction.	80/3 yrs	80/3 yrs	80/3 yrs	80/3 yrs	80/3 yrs
16.	Galvanised water pipe at 1-in. inner diameter.	100/3 yrs	100/3 yrs	100/3 yrs	100/3 yrs	100/3 yrs
17.	Miscellaneous materials.	150/ yr	150/ yr	150/ yr	150/ yr	150/ yr
B.	FLOATING WATCHMAN HUT
18.	Simple wooden floating quarters for four persons at any one time.	100/3 yrs	100/3 yrs	100/3 yrs	100/3 yrs	100/3 yrs
C.	MOTORISED CRAFT
19.	Second-hand, good conditioned wooden vessel, approximately 30 ft. l.o.a., with a good beam, depending on available offers.	600/5 yrs	600/5 yrs	600/5 yrs	600/5 yrs	600/5 yrs

¹ Verbal quotes on the required materials were obtained from provincial fisheries personnel at Bintan, Lampung and Surabaya. These figures should be used as approximations only.

ANNEX G

Summary programme of activities for development of cage culture of marine finfishes in Indonesia

Activity

Present

First Year

Second Year

Third Year

Fourth Year

Fifth Year

1. Policy identification

2. Overall development planning

3. Organisation of resources

4. Pilot culture trials

- Facility acquisition and construction

- Acquisition of fish seedlings

- Organisation of farm staff, task identification, trial schedule, culture management training and associated arrangements

- beginning of culture trials

- publication of results

- review of development plan

5. Marketing and infrastructure development

6. Legislation and associated arrangements

7. Supporting research inputs

8. Supporting development inputs

9. Commercial-scale development

10. Coordination of all essential activities, supporting inputs, and associated institutions

11. Training

12. Development of fish seed resources

13. Development of fish seed holding centres