A P P E N D I C E S

Production of the Inland Fisheries Sub-Sector in 1974

( in Metric tons )

	Brack ish water Fish Culture	Fresh Water Fish Pond Culture	Paddy Field Fish Culture	Cage Culture	Inland Open water Fishery	Total
1. Sumatra	8,184	4,558	1,650	44	79,302	93,738
2. Lampung	14	344	83		3,973	4,414
3. Indonesia	66,756	54,739	24,739	503	240,893	387,702

Source : Year Book of Fisheries Statistics 1974.

Kinds of Fish Generally Cultivated Cought.

		Kinds of Fish	Crustaceans
1.	Freshwater Fish	- common carp	-
1.	Pond Culture	- puntius	-
2.	Paddy Field Fish	- common carp	-
2.	Culture	- puntius	-
3.	Inland Open Water	- Snake head Fishery	- Fresh Water Giant shrimp/Lobster
3.	Inland Open Water	- Snake head Fishery	- Fresh Water shrimp
4.	Brackish Water	- mullets	- Tiger Prawn
4.	Fish Pond Culture	- Barramundi	- Banana Prawn

Source : Year Book of Fisheries Statistics, 1974.

Data on Fishermen and Fish Farmers in the Lampung Provinee, Year 1975

No.	Regency/Municipality	Marine Fishermen	Inland Open Water Fishermen	Paddy Field Fish Farmers	Fresh Wa ter fish pond Farmers	Total
1.	Regency of North Sumatra	390	4,500	568	254	5,712
2.	Regency of Central Lampung	779	17,772	187	752	19,510
3.	Regency of South Lampung	794	850	1,550	1,723	4,917
4.	Municipality of Teluk Betung	490	-	-	--	-
	Total	2,473	23,122	2,305	2,729	30,139

Gross Domestic Product
based on constant Prices of 1969

Y e a r	Gross Domestic Product (In millioan Rp.)	% Increase
1969	53,773.4	8.97%
1970	58,602.7)	14.87%
1971	67,318.3)	19.80%
1972	80,647.4)	8.38%
1973	84,409.0)	6.76%
1974	93.318.0)

Source : Regional Income of the Lampung Province, 1969–1974.

REGIONAL GROSS DOMESTIC PRODUCT OF THE LAMPUNG REGION BY FIELDS OF UNDERTAKING BASED ON CONSTANT PRICES IN YEAR 1969

(in million Rp.)

FIELDS OF UNDERTAKING	Y e a r
FIELDS OF UNDERTAKING	1969	1970	1971	1972	1973	1974
1. Agriculture, Livestock, Forestry & Fisheries.	28,414.6	31,833.0	35,670.0	42,560.2	45,667.4	45,127.6
A. Food crops	11,907.2	13,794.4	17,063.7	18,848.0	31,549.1	21,247.0
B. Commercial crops	8,944.6	10,628.9	8,561.2	12,696.8	11,696.8	11,317.2
C. Forestry	1,061.3	1,077.9	1,294.0	2,079.8	1,840.0	8,991.2
D. Livestock	5,348.5	5,195.5	6,615.3	7,589.7	8,098.4	8,991.2
E. Fisheries	1,153.0	1,136.3	2,138.8	1,997.0	2,483.1	1,789.5
2. Mining & Extraction	-	-	-	-	-	-
3. Industry	2,976.3	3,030.0	3,047.6	3,624.1	4,624.5	5.549.2
4. Construction	966.8	1,023.3	1,073.0	1,101.0	1,142.1	1,214.6
5. Electricity, Gas and Drinking Water	119.8	123.7	148.9	158.5	171.3	183.0
6. Transportation & Communications	2,368.7	2,623.8	2,471.1	2,475.3	3,028.4	3,652.2
7. Wholesale- and Retail Trade	12,324.6	12,144.3	14,689.9	18,363.3	18,811.6	21,644.2
8. Banking and other Institutions	902.1	1,002.4	1,134.6	1,116.7	1,228.9	1,286.2
9. House Rent	3,476.2	4,345.0	5,214.6	6,320.3	7,900.4	9,480.5
10. Government	1,113.8	1,466.2	2,646.8	3,322.6	3,354.3	3,392.5
11. Services	1,084.5	1,111.0	1,212.8	1,405.4	1,480.1	1,788.0
REGIONAL GROSS DOMESTIC PRODUCT	53,777.4	58,602.7	67,418.3	80,674.4	87,409.0	93,318.0

Source : Regional Income of the Lampung Province (1969 – 1974).

Realization/ Implementation of Transmigration by Kinds and Locations in Year 1975/1976 in the Lampung Province
(Family Heads/Persons)

Kind of Transmigration	Family Heads Persons	North Lampung	Central Lampung	South Lampung	Total
Transmigration	Family Heads	818	-	-	818
Transmigration	Persons	3,730	-	-	3,730
Spontaneous Transmigration	Family Heads	113	16	13	142
Spontaneous Transmigration	Persons	420	83	72	595
T o t a l	Family Heads	931	16	13	960
T o t a l	Persons	4,150	83	72	4,305

Source : Transmigration Directorate Office of the First Grade Region of the Lampung Province.

Shrimp Production Indonesia - Sumatra Lampung in the years 1971 – 1975

( In metric ton -percentage )

	Shrimp Production
	Indonesia		Sumatra		Lampung
	Total	Pct.	Total	Pct.	Total	Pct.to Production Indonesia.	Pct. Sumatra Production
1971	46,797	100	29,963	64.0	1,687	3.6	5.6
1972	60,085	100	26,048	43.4	1,159	1.9	4.4
1973	71,060	100	27,556	38.8	1,422	2.0	5.2
1974	68,450	100	29,739	43.4	1,381	2.0	4.6
1975	75,795	100	29,988	39.6	151	0.2	0.5
Average		100		45.8		1.9	4.1

Source : Directorate General of Fisheries.

Shrimp Production by Sub-Sectors of Marine - Inland open-water and Brackish water culture in Indonesia - Sumatra - Lampung

Year	Marine Shrimp		Inland Open Water Shrimp		Brackish Water Shrimp culture		Amount
Year	Total	Pct.	Total	Pct.	Total	Pct.	Total	Pct.
Indonesia
1973	54,488	76.7	7,204	10.1	9,368	13.2	71,060	100
1974	51,574	75.3	6,467	9.5	10,409	15.2	68,450	100
1975	60,391	79.7	5,801	7.6	9,603	12.7	75,795	100
Average		77.2		9.1		13.7		100
Sumatra
1973	22,141	80.4	3,039	11.0	2,376	8.6	27,556	100
1974	24,575	82.6	2,637	8.9	2,527	8.5	29,739	100
1975	25,641	85.5	1,342	4.5	3,005	10.0	29,988	100
Average		82.8		8.1		9.1		100
Lampung
1973	1,100	77.3	315	22.2	7	0.5	1,422	100
1974	1,029	74.5	350	25.3	2	0.2	1,381	100
1975	38	25.2	105	69.5	8	5.3	151	100
Average		59.0		39.0		2.0		100

Source : Directorate General of Fisheries.

Giant Fresh Water Prawn Production
Indonesia - Sumatra - Lampung

( in metric ton percentage)

Year	Production Giant Fresh Water (Prawn)
	Indonesia		Sumatra		Lampung		To
	Total	Pct.	Total	Pct.	Total	Pct.	Pct. to Production Indonesia	Pct. to Production Sumatra
1973	4,304	100	1,536	35.7	210		4.9	13.7
1974	3,065	100	1,377	44.9	130		4.2	9.4
1975	2,516	100	870	34.6	80		3.2	9.2
Average		100		38.4			4.1	10.8

Source : Directorate General of Fisheries.

Fisheries Production by Sub Sector Fishery and Shrimp Production Indonesia 1971 – 1975

Year	Fisheries Production				Shrimp Production
Year	Marine Fishery	Inland open water Fisheries	Culture	Total	Total	Pct.
1971	820,447	285,745	138,363	1,244,555	46,797	4
1972	836,289	301,412	131,208	1,268,909	60,085	5
1973	888,518	239,306	139,402	1,267,226	71,060	6
1974	948,566	240,893	146.809	1,336,268	68,450	5
1975 1)	994,000	243,000	153,000	1,390,000	75,795	5

Source : Directorate General of Fisheries.

1) Preliminary figures.

Export Volume of Fisheries Products and Fresh Shrimp Export Indonesia, 1968–1975

(in metric ton - percentage )

Year	Export Volume of Fishery Products Indonesia		Export Volume of Fresh Shrimp Indonesia
Year	Total	Percentage	Total	Percentage
1968	19,717	100	2,461	12
1969	21,426	100	5,129	24
1970	22,060	100	6,874	31
1971	30,756	100	16,696	54
1972	41,156	100	22,620	55
1973	52,178	100	28,146	54
1974	54,953	100	32,110	58
1975	40,713	100	24,152	59

Source : Adapted by LMFEUI. from Central Bureau of Statistics.

Shrimp Production, Export Volume of Fresh
Shrimp Indonesia, 1971–1975

(in metric ton - percentage )

Year	Shrimp Production Indonesia		Export Volume of Fresh Shrimp Indonesia
Year	Head on	Percentage	Headless	Head on 1)	Percentage
1971	46,797	100	16,696	33,392	71
1972	60,085	100	22,620	45,240	75
1973	71,060	100	28,146	56,292	79
1974	68,450	100	32,110	64,200	94
1975	75,795	100	33,272 2)	66,556	88
Average					81

Source : Adapted by LMFEUI from Central Bureau of Statistic figures

1). Proportion head on to headless = 50 pct : 50 pct.
2). 24152 metric ton ( in Netto) bruto : 24152×

Export Fresh Shrimp and Processed Shrimp
Indonesia, 1970–1975

(in metric ton-headless)

Y e a r	Export Fresh Shrimp	Export Processed Shrimp
1970	6,874	459
1971	16,696	333
1972	22,620	791
1973	28,146	641
1974	32,110	611
1975	33,278	969

Source : Central Bureau of Statistic - Jakarta.

SHRIMP EXPORT DEVELOPMENT FROM INDONESIA TO SINGAPORE, HONGKONG U.S.A. JAPAN, BENELUX, 1970 – 1975

(in tons-percentage)

Y E A R	Indonesian Fresh Shrimp Exports by Countries of Destination
	Total		Singapore		Hongkong		Japan		U.S.A		Benelux
	Volume	%	Volume	%	Volume	%	Volume	%	Volume	%	Volume	%
1970	6,374	100	418	6	385	6	5,243	76	83	1	11	0.2
1971	16,696	100	369	2	431	3	14,613	88	534	73		0.4
1972	22,620	100	625	3	1,230	5	17,883	79	1,552	7	486	2
1973	28,146	100	676	2	1,091	4	23,855	8	1,545	3	149	0.2
1974	32,110	100	1,384	4	1,296	4	25,464	79	3,036	9	445	1
1975	24,152	100	903	4	1,296	5	20,494	85	614	3	555	2
Average				3.5		4.5		82		4.7		1

Source : Processed by the Management Institute of the Economic Faculty of the University of Indonesia, from data of the Central Bureau of Statistics.

Shrimp import volume and shrimp export volume developments from Indonesia to U.S.A. Hongkong, Singapore, Japan, Indonesian Share in the years 1970 1974

(in metric tons-percentages)

Y e a r	IMPORT VOLUME (METRIC TONS)
	U.S.A			HONGKONG			SINGAPORE			J A P A N
	Total	From Indonesia		Total	From Indonesia		Total	From Indonesia		Total	From Indonesia
		Total	%		Total	%		Total	%		Total	%
1970	129,500	83	0.66	15,300	383	2.50	13,600	418	3.07	122,800	5,243	4.27
1971	120,800	534	0.44	18,900	431	2.28	14,500	369	2.54	184,700	14,613	7.91
1972	137,400	1,552	1.13	18,900	1,230	6.51	18,100	265	3.45	209,000	17,888	8.56
1973	125,000	1,545	1.24	21,000	1,091	5.20	17,200	676	3.93	239,100	23,855	9.98
1974	135,700	3,036	2.27	22,200	1,296	5.84	20,400	1,384	6.78	253,700	25,464	10.04

Source : Processed by the Management Institute of the Economic Faculty of the University of Indonesia, from data of Directorate General of Fisheries and the Central Bureau of Statistics.

Indonesia Shrimp Production - Export and
Consumption per Capita, 1971 – 1975

Item		Unit	1971	1972	1973	1974	1975	Average
1.	Shrimp Production
	a. Head on	m.t.	46.797	60,085	71.060	68,450	75,795
	b. Headless	m.t.	23,398	30,042	35,530	34,225	37,897
2.	Shrimp Export/Headless
	a. Fresh Shrimp	m.t.	16,696	22,620	28,146	32,110	33,278
	b. Processed shrimp	m.t.	333	791	461	611	969
3.	Populations	Thousand	120,148	123,115	126,038	129,082	132,110
4.	Consumption gram/per capita x)	capita	52	54	53	12	28	40

Source : Processed by the Management Institute of the Economic Faculty of the University of Indonesia, from data of the Directorate General of Fisheries and the Central Bureau of Statistics.

x) Residual (headless).

Stipulation of Export Standard Prices for Fresh
Shrimp for the period of April 5 through June 30, 1977

(in U.S.$./METRIC ton)

(1).	Kinds of Shrimp with shell on and headless :
	a.	Size A	( 1 through 25 pieces/1b )	US$.7,750/mt.
	b.	Size B	(26 through 40 pieces/1b )	US$.5,190/mt.
	c.	Size C	(40 through 70 pieces/1b )	US$.4,590/mt.
	d.	Size D	(71 through 100 pieces/1b)	US$.3,690/mt.
	e.	Size E	(100 pieces upwards /1b)	US$.1,690/mt.
(2)	Kinds of Shrimp peeled and headless
	a.	Size A	( 1 through 40 pieces/1b )	US$.3,875/mt.
	b.	Size B	( 41 through 100 " /1b )	US$.2,440/mt.
	c.	Size C	( 101 through 200 " /1b )	US$.2,060/mt.
	d.	Size D	( 201 upwards/1b	UC$.1,690/mt.

Source : Department of Trade
= 1 1b. = 454.9 grams.

Projection Supply of Shrimps Indonesia
1976–1981

(metric ton)

Year	Supply Projection
1976	84,380
1977	91,020
1978	97,660
1979	104,300
1980	110,940
1981	117,580

Source : LMFEUI - Adapted from Appendix IV.1.

Y_i = 51.18 + 6.64 X_i

(1.6227)

R² = 0.8481

Projection of Indonesian Shrimp Supply Percentages, Specified by Marine Catch, Inland Open Water Catch and brackish water fish pond culture catch, for the
Years 1976–1981

(in percentages )

Y e a r	Shrimp Fishery Supply
Y e a r	Marine catch 1)	Inland open Water catch 2)	Brackish water fish pond culture catch 3)
1976	77.2	9.1	13.7
1977	77.7	9.3	14.0
1978	78.2	9.5	14.3
1979	78.7	9.7	14.6
1980	79.2	9.9	14.9
1981	79.7	10.1	15.2

Source : Calculation of the Management Institute of the Economic Faculty of the University of Indonesia, on the basis of Appendix IV.2.

1). It is estimated, that the marine catch will increase from 77.2 pct. in the year 1976 (average figure during the period of 1973–1975) to 79.7 pct. in the year 1981 (highest percentage of marine catch achieved in the year 1975 ).

2). It is estimated, that the Inland open water catch will increase from 9.1 pct, in the year 1976 ( average figure during the period of 1973–1975) to 10.1 pct. in the year 1981 (high est percentage of Inland open water catch achieved in the year 1973).

3). It is estimated, that the brackish water fish pond, culture catch will increase from 13.7 pct. in the year 1976 (average-figure during the period of 1973–1975) to 15.2 pct. in the year 1981 ( highest percentage of brackish water fish pond culture catch achieved in the year 1974.

Projection Export of Frozen Shrimp Indonesia 1976–1981

(in metric ton)

Y e a r	Projection
1976	40,93
1977	45,939
1978	50,942
1979	55,949
1980	60,951
1981	65,955

Source : Based on Appendix IV.8. in which :
Y_i = 899,083 + 5,004.333 X_i (379.066)
R² = 0.9667

Projection Export of Processed Shrimp Indonesia 1976–1981

(in metric ton ).

Y e a r	Projection
1976	997
1977	1,106
1978	1,215
1979	1,324
1980	1,433
1981	1,543

Source : Based on Appendix IV.8.

Y_i = 450.6 + 102.2 X_i (58.504)

R² = 0.5373

Projection of Domestic/ Indonesian Shrimp Consumption (as residual), for the years 1976–1981

(in tons -head thousand persons)

Y e a r	Shrimp Consumption per-capita (in grams) 1)	Projection of population of Indonesia (in thousand Persons) 2)	Projection of Indonesia Shrimp Consumption (in tons headless) 3)
1976	40	135,190	5,408
1977	40	138,341	5,534
1978	40	141,578	5,663
1979	40	144,912	5,796
1980	40	148,349	5,934
1981	40	151,895	6,076

Source : Calculation by the Management Institute of the Economic Faculty of the University of Indonesia, on the basis of Appendix IV.9.

1) See Appendix IV.9. ( average figures in the period of 1971–1975 )

2) Central Bureau of Statistics - Jakarta

3) (1) × (2).

LAMPUNG - PROVINCE

RAINFALL IN KALIANDA LAMPUNG

M O N T H			Year
M O N T H			1973	1974	1975
1.	January	1	505	213	206
1.	January	2	21	14	14
2.	February	1	112	381	185
2.	February	2	11	22	14
3.	March	1	119	302	145
3.	March	2	16	19	9
4.	April	1	165	241	316
4.	April	2	13	17	10
5.	May	1	156	373	350
5.	May	2	12	19	19
6.	June	1	20	146	122
6.	June	2	3	15	10
7.	July	1	9	204	135
7.	July	2	4	8	10
8.	August	1	35	490	272
8.	August	2	4	14	13
9.	September	1	1	478	328
9.	September	2	1	20	14
10.	October	1	193	190	247
10.	October	2	19	14	15
11.	November	1	193	185	417
11.	November	2	7	17	18
12.	December	1	638	614	275
12.	December	2	12	17	13
	T o t a l	1	2,033	3,817	2,998
	T o t a l	2	103	196	159

Explanation : 1. Raifall (mm)
2. Number of rainydays

Source : Public Works and Electric Power Service of Lampung Province.

IRRIGATION MAP OF WAY JEPARA LAMPUNG PROVINCE

LOCATION OF COMMERCIAL PONDS WAY JEPARA

(BJKi VI left and right hand channels)

RAIN FALL IN TRIBAWONO, WAY JEPARA, LAMPUNG

M o n t h		Y E A R
M o n t h		1971	1972	1973	1974	1975
January	1	-	426.4	-	553.4	288
January	2	-	25	-	19	22
February	1	-	249.7	-	450.8	205
February	2		16	-	17	19
March	1	-	467	-	209.9	160.7
March	2	-	20	-	15	23
April	1	-	167	-	117	156.6
April	2	-	13	-	9	13
May	1	-	141	290.1	50.1	51.5
May	2	-	16	16	8	13
June	1	-	46.1	362.8	263.6	191.4
June	2	-	7	15	13	11
July	1	107.6	8,9	72.6	79.7	102.1
July	2	14	2	11	14	15
August	1	153.2	76.7	272.7	89.2	177.5
August	2	13	7	17	15	18
September	1	22.1	5	385.6	281.7	114.0
September	2	4	3	18	15	17
October	1	109.1	0.5	168.0	79.1	348.5
October	2	14	1	18	11	16
November	1	92.2	93.0	170.2	147	94.1
November	2	15	8	12	15	11
December	1	437.5	491.6	296.6	160.6	183.9
December	2	20	14	14	23	17
	1	921.7	2,172.9	2.018.6	2,481.9	2,073.3
	2	80	132	117	174	185

Explanation : 1. Rainfall (mm)
2. Number of Rainy days.

Source : Public Works and Electric Power Service of Lampung Province

DETAILS AND TECHNICAL SPECIFICATIONS OF THE PONDS AND TANKS

1. Tanks and Ponds¹⁾

Sea-water Accomodation Tank

To accomodate sea-water, in order that dirt can settle down before the sea-water is used for the hatchery. The accomodation volume is 48 cubic metres.

The construction cost is estimated at Rp. 4,000,000.--.
Fresh water Accomodation Tank

To accomodate fresh water. As the fresh water is obtained from a drilled well, therefore for the continuity of fresh water supply, an accomodation tank should be provided, with a volume of 48 cubic metres. The construction cost is estimated at Rp. 4,000,000.--
Hatchery Tanks or Rearing Ponds

To hatch the eggs. Its volume is 1 cubic metre or 1,000 litres. Each tank can be used for hatching around 20 – 30 gravied shrimp (from “Giant Fresh water Prawn Culture”, S. Rachmatun Soepanto).

The hatching period is approximately 1 – 2 days. Each gravied shrimp can produce 20,000 – 100,000 eggs. If at an average each gravied shrimp can lay 50,000 eggs, then each tank can produce approximately 1 million eggs within a period of two weeks. The number of tanks required is 8 units.

Their estimated construction cost per unit is Rp. 200,000.--.

¹- The measurements and specifications of the tanks and ponds used at the hatchery are from data of the Giant Freshwater Prawn Seedling Institute at Adireja - Cilacap.
- The technical specifications used are from material of “Giant Freshwater Prawn Culture” by S. Rachmatun Soepanto B.Sc.
Larve Tanks

The hatched eggs are transferred to the larve tanks. The tank volume is 2×6×1 cubic metres or 12 cubic metres. With a density of 100 pieces per litre, in each tank 1.2 million larve can be cultivated. The larve are cultivated here for approximately 30 – 50 days. The number of tanks required is 6 units.

The estimated construction cost is Rp. 1,000,000. per unit. The mortality-rate here is sufficiently high, namely approximately 70 – 90 per cent or averagely 80 percent.
Juvenile Tanks

After the larve stadium has been passed, the larve are called juveniles and are transferred to the juvenile tanks. The tank volume is 2×6×1 cubic metres or 12 cubic metres. In these tanks the salt-water content is gradually reduced, so that, after 3 days the juveniles will already live in fresh water. The juveniles are cultivated here for approximately 7 days. The density of the cultivated juveniles is around 30 pieces per litre; each tank can accomodate 600,000. juveniles.

As the mortality-rate of the juveniles is high, it is estimated, that only 3 units juvenile tanks are required. Their estimated construction cost is Rp. 1,000,000.-- per unit.
Adaptation Ponds

The growth of the above juveniles is very fast. The further stadium is transferring/ moving the juveniles to the adaptation ponds. The ponds are made of concrete with measurements of 2×6 ×0.3 cubic metres or 3.6 cubic metres.

The total cultivation period of the juveniles in the juvenile tanks and adaptation ponds is approdiximately 1 month. The number of adaptation ponds is estimated at 5 units. The average mortality rate is 50 pct., namely in the juvenile tanks and the adaptation ponds.

Seedlings ready for scattering are called fingerlings, measuring one finger.

The estimated construction cost is Rp. 500,000.-- per unit.
Green water Tanks or Alga Tanks

Are tanks for producing alga, or tanks for producing larve and juvenile feed.

Alga water is a culture of one-cell alga plankton for the entire growth of alga.

In the tanks fertilizers should be provided : 20 grams TSP, 20 grams Urea, 20 – 50 grams Organic, namely for every 1 cubic metre of alga water.

The alga water is used after 7 days. The tank measurements are 2 × 2 × 1 cubic metres. The number of tanks required is 4 units. Their estimated construction cost is Rp. 400,000.-- per unit.
Mixing Water Tank

To obtain a mixture of freshwater and salt-water with the required proportion. This water is mixed again with alga water, so that the mixture will become of rather dark light green colour.

The tank measurements are 3 × 2 × 1 cubic metres; 1 unit is sufficient. The price is estimated at Rp. 500,000.--.
Gravied shrimp Storage Pond

Is needed for the cultivation of gravied shrimp. The proportion between the gravied shrimp and the male shrimps is 4 : 1.

With sufficient feed and proper cultivation, each gravied shrimp can lay eggs once in every 2 months. The scatter density of gravied shrimp in this pond is approximately 3 shrimps per square metre pond.

In order to cultivate gravied shrimp and male shrimps, approximately 2,500 square metres of ponds are required, and also ponds for tests/ trials.

On the sides of this pond, cemented bricks should be provided, bud the bottom should be of ordinary soil. For the areal-extent of the cultivation-and trial ponds, approximately 15,000 square metres will be reserved. The estimated construction cost is Rp. 8,600,000.--.

2. Equipments

Salt water Pumps
- to pump sea-water/ salt water.
- the pump capacity is approximately 500 litres/ minute.
- the pump power is 5 HP.
- the number of pumps required is 2 units.
Fresh Water Pumps
- to pump fresh water, for pumping water from under the ground as well as for circulation pump.
- the pump capacity is approximately 300 – 500 litres/ minute.
- the number of pumps required is 3 units.
Blowers

In order to obtain a sufficient oxygen content in the water, so that the larve as well as the juveniles will not lack in oxygen, airation should be provided in each tank. Airation is pressured air produced by a Blower and blown into the water.

The requirement is, that the air produced should be clean. 2 blowers are required, one of which for reserve.

The blower energy is 2 KW. The capacity is 3 litres per second, the pressure need not to be too high.

The blowers should be placed centrally, in order to be able to airate all the ponds as required.
Generator Sets

In order to obtain electricity, generator sets should be provided, with a capacity of 10 KVA.

The number required is 2 units, one of which for reserve.
Shrimp feed making machines

In order to ensure the continuity and quality of the shrimp feed, shrimp feed making machines should be provided.

The machines consist of a Blender and a Mixer. The capacity should be adjusted to the requirements.
Pipe Installation and fittings

Are used for water channels and pressurized air. The material used should be non-corrosive, so that PVC pipes should be used.
Laboratory- and Office Equipments

Laboratory-and office equipments are required for smooth operations. Standard equipments for seedling activities should be provided.
Fishery-and Tank Maintenance Equipments.

Nets are required for the catching of shrimp seedling-stock.

Tank- and pond maintenance equipments should also be provided.

3. Buildings

Glass roofed house building

In order to protect the hatching tanks, the larve tanks, the juvenile tanks, etcetera, against rain, a glass roofed house should be built.

The construction is as follows : reinforced concrete piles/ columns; concrete floor; iron/ steel frame; with an aluminium roof frame; glass roof of 5 mm. thickness.

The building extent is 300 square metres. The estimated construction cost is Rp. 35,000 per square metre.
Laboratory and Office

A laboratory- and office building of 200 square metres extent should be built with a simple construction. The construction cost is Rp. 45,000.-- per square metre.
Warehouse

A warehouse is required for the storage of equipments, feed, fertilizer, etcetera.

The building extent is approximately 50 square metres. The construction cost is Rp. 40,000.-- per square metre.
Building for Machinery and Shrimp Feed Making

This building can be combined with the warehouse. The building extent is approximately 15 square metres. The construction cost is Rp. 40,000.-- per square metre.
Power House

The power house is used to protect the generator sets and blowers. The building extent is approximately 20 square metres. The construction cost is Rp. 40,000.-- per square metre.
Housing

For the housing of the Management and staff of this Culture Institute, a complex should be built, consisting of :

f.1. House for the Management

The building extent is 70 square metres. The construction cost is Rp. 50,000 per square metre. The number is 1 unit.

f.2. Housing for Staff

The building extent is 50 square metres.

The construction cost is Rp. 50,000 per square metre. The number is 3 units.

f.3. Personnel Housing and Guard House

The building extent is 100 square metres. Consisting of 4 coupled houses. The construction cost is Rp. 30,000.-- per square metre.

f.4. Fence encircling the Project

The construction is as follows : barbed wire, concrete poles.

The length is estimated at 800 metres.

The construction cost is Rp. 3,000.-- per square metre.

f.5. Roads within the Project

The construction is Macadam.

The extent is estimated at 1,000 square metres.

The construction cost is Rp. 3,000.-- per square metre.

4. Vehicles.

Vehicles are required for the Hatchery Operations, namely :

a.	1 unit 2 ton mini truck	:	Rp. 3,000,000.--
b.	1 unit jeep	:	Rp. 4,000,000.--

5. Other Equipments

Plastic tubes/ cylinders and accessories are required for the transportation of juveniles to the commercial ponds.

The number is 20 units. The price is Rp. 10,000.-- per unit.
Deep Wells

Fresh water is obtained from deep wells. Minimally one deep well is required with a depth of 150 metres.

The cost for drilling the well with its installation is Rp. 2,500,000.--.

DATA ON RESULTS OF TESTS ON WATER AT WAY
URANG - AND WAY JEPARA RIVERS

A. Results of tests on quality of water at way Urang

Riverwater		Sea Water
P.H	7	Salinity	34.65
DMA	1.3	Air Temperature	30°C
Salinity	0.45	Water Temperature	27°C
Air Temperature	33°C	Colour of Water	clear
Water Temperature	29°C
Colour of Water	clear

The tests Were conducted at 13.30 hours.

B. Results of tests on quality of water at way Jepara

At the way Jepara Lake		At the Irrigation Channel
		( BJKI VI )
P.H.	7	P.H.	8
DMA	1.05	DMA	1.05
Air Temperature	33°C	Air Temperature	31°C
Water Temperature	28°C	Water Temperature	27°C
Colour of water	clear,	Colour of Water	brownish.
	brownish

The tests were conducted at 14 :30 hours.

Activities To Be Conducted for the Construction of the Hatchery and Commercial Ponds

A.	Preparation of tender documents	(2)
B.	Preparation of Specifications	(4)
C.	Submission of tender documents to ADB	(1)
D.	Finalization and Approval by ADB	(3)
E.	Printing of Documents	(1)
F.	Issuance of tender notice for invitations	(3)
G.	Evaluation of tenders, approval by ADB and award of contracts	(3)
H.	Purchase of equipments and machinery for Commercial ponds and Hatchery	(6)
I.	Selection of Contractors and Work Contracts	(2)
J.	Digging of Main Ponds at the Hatchery	(3)
K.	Digging of Ponds and dikes at the Commercial Ponds	(12)
L.	Construction of buildings and tank at the Hatchery	(10)
M.	Search for shrimp seedling-stock (Gravied shrimp)	(6)
N.	Construction of houses for the farmers at the Commercial Ponds	(3)
P.	Digging of water-channels and water gates at the Ponds	(6)
Q.	Recruiting of core personnel	(3)
R.	Installation of machinery and equipments at the Hatchery	(2)
S.	Installation of machinery and equipments at the Commercial Ponds	(2)
T.	Recruiting of transmigrants	(6)
U.	Training in shrimp cultivation methods	(3)
V.	Construction of shrimp processing facilities	(2)
W.	Breeding tests	(3)
X.	Despatch of first juveniles	(1)
Y.	Shrimp cultivation	(5)
Z.	First catch	(1)

GIANT FRESH WATER PRAWN PROJECT IMPLEMENTATION NET WORK

Activities : See Appendix V-7

GIANT FRESH WATER PRAWN PROJECT
IMPLEMENTATION SCHEDULE

HATCHERY LAY OUT WAY URANG

Notes :

Gravied shrimp pond
Laboratory and
Glass roofed house
Small plat - sectioned ponds
Fresh water reservoir
Fresh water pump
Sea water reservoir
Salt water pump
Storage
Machine house
Road
House for the Manager
House for the Staff
House for Personnel

PROPOSED GENERAL LAY OUT OF COMMERCIAL POND

PROPOSED GENERAL LAY OUT OF COMMERCIAL POND
(one 18 ha. Block for 3 ha. Family unit each)

Notes :

MAIN WATER GATE
SPILL WAY
INLET GATES
OUTLET GATES (DRAINAGE)
MAIN SUPPLY CANAL
DRAINAGE CANAL
MAIN/PRIMARY DIKE
SECONDARY DIKE

HOUSING

FACILITIES AT THE COMMERCIAL PONDS

(1) Ponds

The areal-extent of a pond for each family-head is 3 hectares.
In order to construct the ponds, digging and pilling of soil are required, as well as construction of dikes and local channels.
If the average digging depth is 1 metre, then the total quantity of soil to be dug/ moved, is 30,000 cubic metres.
The digging/ moving cost is estimated at Rp. 250. per cubic metre.

(2) Water Channels

A main channel for flowing the water from the irrigation channel to the ponds, should be constructed. Its length is estimated at 9,000 metres.
The average construction cost of the channels is Rp. 2,500.-- per metre.

(3) Water gates

It is estimated, that each family-head will require two main water gates.
The estimated construction cost is Rp. 100,000.--.

(4) Houses for farmers

The land extent for housing to be provided is 24 × 25 square metres = 600 square metres.
The extent of each house to be constructed is approximately 60 square metres.
The house construction is simple, the building is made of planks, the roof of zinc, the floor of soil, with a well.
The estimated construction cost for the houses is Rp. 300,000.-- per unit.

(5) Shrimp Catching Equipments

2 nets valued at Rp. 50,000.--.

(6) Small Weighing Scales

Suspension scale type.
With a capacity of 110 kilograms.
The price per unit is Rp. 15,000.--.

(7) Building for Shrimp Processing

Space for washing-, cutting-off the heads- and sortation of the shrimps, before they are marketed, with a building measurement of 9 × 5 square metres, and an estimated construction cost of Rp. 40,000.-- per square metre.

(8) Insulated rooms and their building

The areal-extent of the insulated rooms is 2 × (2 × 3) square metres of 2 × 6 square metres, with a cost of approximately Rp. 50,000.-- per square metre.

The building required has a measurement of 5 × 6 square metres, with a construction cost of Rp. 40,000.-- per square metre.

(9) Artesian well and installation

Water for the shrimp processing is taken from an artesian well. A water reservoir for water storage, should be constructed.

A water pump is also required. The estimated construction cost of this water installation is Rp. 2,500,000.--.

(10) Generating Set

One unit with a capacity of 5 KVA will be used.

The price is approximately Rp. 2,500,000.--, including the installation cost.

(11) Insulated Trucks

2 units of 2 tons each will be used. The price per unit is Rp. 3,500,000.--.

(12) Feed Making Machine

One set will be used with a price of Rp. 2,500,000.--.

Appendix V. 12.

(13) Office Building

An office building for the Primary Fisheries Cooperative should be constructed.

The areal-extent is approximately 25 square metres with an estimated construction cost of Rp. 40,000.-- per square metre.

Appendix V.13.

CALCULATION OF SHRIMP FEED AT THE COMMERCIAL PONDS

On the basis of a test conducted by the Directorate General of Fisheries at Singaparna, the weight increases of giant fresh water prawn are as follows :

- 8 – 30 days age	:	the average weight is 1.2 grams.
- 30 – 60 days age	:	the average weight is 2.1 grams.
- 60 – 90 days age	:	the average weight is 10.5 grams.
- 90 – 120 days age	:	the average weight is 20.5 grams.

The additional feed quantities provided per day should be changed according to the body-weight of the shrimps.

Based on a test conducted by the Inland Fisheries Research Institute at Singaparna, the feed supply is as follows :

- in the Ist. month	:	40 pct. of the total weight of the scattered population.
- in the IInd. month	:	15 pct. of the estimated weight of the population.
- in the IIIrd. month	:	4 pct. of the estimated weight of the remaining population.
- in the IVth. month	:	3 pct. of the estimated weight of the still-living population.
- in the Vth. month	:	2 pct. of the estimated weight of the remaining population.

On the basis of the above data, and by estimating the monthly mortality, the shrimp feed requirement for the Commercial Ponds can be calculated.

Ist. Alternative with an estimated catch of 1,350 kilograms/ hectare/year.

Month	Feed Quantity provided (pct. of body weight)	Mortality-rate (pct)	Average weight per shrimp (grams)	Number weight of shrimp (in thousand pieces)	Total weight of shrimp (kgs)	Feed Quantity per day (kgs)	Feed Quantity per month (kgs)
I	30	35	1.2	32.5	39	11.7	351
II	15	25	2.1	24.3	31.1	7.7	231
III	4	10	10.5	21.9	230	9.2	276
IV	3	9	20.5	20	410	12.3	369
V	2	5	28	19	532	10.6	318
VI	2	5	35	18	630	12.6	378

The feed quantity provided for a pond of 1 hectare for 6 months is 1,923 kilograms, or in 1 year : 3, 846 kilograms.

The estimated feed quantity to be provided for ponds with an areal-extent of 90 hectares is 346,140 tons.

IInd. Alternative with an estimated catch of 2,000 kilograms/ hectare/year.

Month	Feed Quantity provided (pct. of body weight)	Mortality-rate (pct)	Average weight per shrimp (grms)	Number of shrimp (in thousand pieces)	Total weight of shrimp (kgs)	Feed Quantity per day (kgs)	Feed Quantity per month (kgs)
I	30	30	1.4	35	49	14.7	441
II	15	15	2.5	30	75	11.3	339
III	4	10	15	27	405	16.2	486
IV	3	9	27.5	24.5	673	20.3	609
V	2	5	34	23.5	799	16.0	480
VI	2	5	45	22.3	1000	20.0	600

The feed quantity provided for a pond of 1 hectare for 6 months is 2,955 kilograms, or in one year : 5,910 kilograms.

The estimated feed quantity to be provided for ponds with an areal-extent of 90 hectares is 531.9 tons.

Appendix VI.1.

ORGANIZATIONAL STRUCTURE OF THE HATCHERY OF SUMATERA INLAND FISHERIES

Appendix VI. 2.

ORGANIZATIONAL STRUCTURE OF THE PRIMARY
FISHERIES COOPERATIVE

Appendix VII. 1

INVESTMENT COST

No.	I t e m s	Unit	Rp. 000
A.	Land	7 has	3.500
B.	Hatchery pond
	1. Sea water reservoir	1 Unit	4.000
	2. Fresh water reservoir	8 Units	4.000
	3. Rearing tank	8 Units	1.600
	4. Juvenile tank	3 Units	3.000
	5. Larva tank	6 Units	6.000
	6. Adaptation tank	5 Units	2.500
	7. Alga tank	4 Units	1.600
	8. Gravied shrimp pond	1 Unit	8.600
	9. Water mixing tank	1 Unit	500
	Sub Total		31.800
C.	Buildings
	1. Glass roofed house (room)	1 Unit	10.500
	2. Laboratory & office	1 Unit	9.000
	3. Storage	1 Unit	2.000
	4. Machine house	1 Unit	1.400
	5. Housing for staffs		9.000
	6. Work shops		1.000
	7. Roads		3.000
	8. Fence		2.400
	9. Artesian well		2.500
	Sub Total		40.800
D.	Machinery and equipments
	1. Diesel genset	2 Units	10.000
	2. Compressor/blower	1 Unit	2.000
	3. Pelletizer machinery	1 Unit	500
	4. Salt water pump	1 Unit	1.000
	5. Fresh water pump	1 Unit	900
	6. Pipes installation		2.000
	Sub Total		16.400
E.	Vehicles
	1. Mini truck (1 Unit)		3.000
	2. Jeep (1 Unit)		4.000
	Sub Total		7.000
F.	Equipments
	1. Laboratory equipments		7.000
	2. Office equipments		3.000
	3. Hatchery equipments		2.500
	4. Workshop equipments		1.000
	5. Housing equipments		2.000
	6. Transportation equipments		200
	Sub total		16.200
G.	Pre Operating Expenses (exluded interest)		74.920
G.	Total Investment Cost		190.620

Appendix VII. 2

SPECIFICATION OF EXPENSES OF COMMERCIAL POND
INVESTMENT

No.	I t e m s	Quantity	Rp. 000
A.	Land	105 has	52.500,-
B.	Buildings
	1. Genset Building	30 Units	640,-
	2. Pond farmers' housing	1 Unit	9.000,-
	3. Insulated romm	1 Unit	1.200,-
	4. Fresh water reservoir	1 Unit	1.500,-
	5. Shrimp processing units	1 Unit	1.800,-
	6. Artesian well	1 Unit	2.500,-
	7. Office and pelletizer		1.000,-
	8. Ponds		225.000,-
	9. Canals		22.500,-
	Sub total		265.140,-
C.	Machinery and equipments.
	1. Diesel Generator set		2.500,-
	2. Pumps		250,-
	3. Insulated room		1.200,-
	4. Pelletizer machinery		2.500,-
	Sub total		6.450,-
D.	Equipments.
	1. Shrimp catching nets	30 Units	1.500,-
	2. Gates	30 Units	3.000,-
	3. Scales	30 Units	450,-
	4. Shrimp processing units		1.500,-
	5. Office equipments		500,-
			6.950,
E.	Vehicles
E.	- Insulated truck	2 Units	7.000,
F.	PreOperating expenses (exluded interest)		5.280,-
F.	Total Investment Costs		Rp. 343.320,

Appendix VII. 4

SPECIFICATION OF MAINTENANCE, INSURANCE, EQUIPMENTS & DEPRECIATION COSTS
OF THE COMMERCIAL PONDS

(in thousands Rp.)

No.	Items	Investment Value	Life Estimation	Estimate of Residual Value	Maintenance Cost	Insurance Cost	Equipments Cost	Depreciation Cost	Marketing Alternative I	Marketing Alter nativeII
A.	Land
B.	Buildings	52.500	-	52.500	-	-	-	-	-	-
	1. Diesel Genset Buildings	640	10 years	40	12,8	4	-	60	76,8	-
	2. Pond Farmers' housing	9.000	10 years	1.000	180	-	-	*)	1.025	-
	3. Insulated Room	1.200	10 years	200	24	6		100		130
	4. Fresh water reservoir	1.500	20 years	-	30	-	-	75	112,5	-
	5. Shrimp processing Unit	1.800	10 years	100	36	-	-	170		215
	6. Artesian Well	2.500	20 years	100	50	-	-	120	1.825	-
	7. Office Buildings	1.000	10 years	100	20	-	-	90	115	-
	8. Ponds	225.000	50 years	125.000	4.500	-	-	2000	6.500	-
	9. Water works	22.500	50 years	2.500	450			400	850
C.	Machinery, Equipments & Vehicles
	1. Generating Set	2.500	8 year	100	125	25	-	300	450	-
	2. Pumps	250	8 year	50	12,5			25	40
	3. Insulated room	1.200	8 years		60	6		150		216
	4. Insulated Trucks	7.000	8 years	600	300	140	-	800	-	1.220
	5. Pelletizer machines	2.500	8 year	100	125	25	-	300	450
D.	Equipments
	1. Shrimp catching nets	1.500	2 year	-	-	-	500	-	500	-
	2. Water gates	3.000	2 year	-	-	-	500	-	500	-
	3. Scales	450	10 years	50	-	-	-	40	40	-
	4. Shrimp processing Units	1.500	18 years	300	150			150		300
	5. Office Equipments	500	8 year	100	50			40	90
E.	Pre Operating Expanses	5.280	5 year	-	-	-	-	1.056	1.056	-
					6.235 3	1.206	1.000	5.876	12.630	2.081

Note : In Alternative I, shrimps are sold in ponds. In this case particular tools are not used. In alternative II, shrimps are sold in Jakarta and the additional investment will be Rp. 1,200 + Rp. 1,800 + Rp. 1,200 + Rp. 7,000 + Rp. 1,500 = Rp 12,700
*) Depreciation of the farmers' house is not calculated since it is given to them.

Appendix VII. 5

SPECIFICATION OF MAINTENANCE INSURANCE EQUIPMENTS & DEPRECIATION OF Hatchery.

No.	Items	Unit	Rp. 000	Life Estimation	Residual Value	Maintenance Cost	Insurance Cost	Equipments Cost	Depreciation Cost
A.	Land		3.500	Unlimited	3.500
B.	Hatchery Ponds
	1. Sea Water reservoir	1 Unit	4.000	15 year	400	80	20		240
	2. Fresh water reservoir	8 Unit	4.000	20 year	1.000	80	20		150
	3. Rearing tank	8 Unit	1.600	15 year	100	32	8		100
	4. Juvenile tank	3 Unit	3.000	15 year		60	15		200
	5. Larva tank	6 Unit	6.000	15 year		120	30		400
	6. Adaption tank	5 Unit	2.500	20 year	500	50	12.5		100
	7. Alga tank	4 Unit	1.600	15 year	100	32	8		100
	8. Gravied shrimp pond	1 Unit	8.600	20 year	1.600	172	43		350
	9. Water mixing tank	1 Unit	500	20 year		10	2,5	25
C.	Machinery & equipments
	1. Diesel Genset	2 Unit	10.000	8 year	1.000	500	100		1.125
	2. Compressor/Blower	1 Unit	2.000	8 year		100	20		250
	3. Pelletizer	1 Unit	500	8 year	100	25	5		50
	4. Sea water pump	2 Unit	1.000	8 year		50	10		125
	5. Fresh water pump	3 Unit	900	8 year	100	18	9		100
	6. Pipes installation		2.000	8 year		40	20		250
D.	Buildings
	1. Glass roofed house	1 Unit	10.500	8 year	500	210	52,5		1.250
	2. Laboratory/office	1 Unit	9.000	10 year	1,000	180	45		800
	3. Storage	1 Unit	2.000	10 year	200	40	10		180
	4. Machinery buildings		1.400	10 year	150	28	7		125
	5. Staffs' housing		9.000	10 year	1.000	180	45		800
	6. Workshop		1.000	10 year	100	20	5		90
	7. Roads	+ 1000 m²	3.000	10 year	500	60	15		250
	8. Fense		2.400	10 year		48	12		240
	9. Fresh Water Well		2.500	20 year	100	50	12,5		120
E.	Vehicles
	1. Mini trucks	1 Unit	3.000	8 year	600	150	30		300
	2. Jeeps	1 Unit	4.000	8 year	800	200	40		400
F.	Equipments
	1. Laboratory equipments		7.000	8 year	1.000	350	140		750
	2. Office -"-		3.000	8 year	600	150			300
	3. Hatchery -"-		2.500	4 year	100	125		500
	4. Workshop -"-		1.000	8 year	200	100			100
	5. Housing -"-		2.500	8 year	100	125			300
	6. Transportation " (plastic tube)		200	3 year	20			100
G.	Pre Operating expenses excluded interest		74.920	5 year					18.730
	T o t a l		190.620			3,385	737	600	28.300

Appendix VII.6

SPECIFICATION OF FEEDING STUFFS AND FERTILIZER

Items		Price Per Kgs	Year I		Year II		Year III		Year IV		Year V		Year VI		Year VII
Items		Price Per Kgs	Kgs	Rp.	Kgs	Rp.	Kgs.	Rp.	Kgs.	Rp.	Kgs.	Rp.	Kgs.	Rp.	Kgs.	Rp.
A.	Hatchery.
	1. Gravied Shrimp pnds.
	Broiler Starter	Rp. 100,-	1.800	180	1.800	180	1.800	180	1800	180	1800	180	1.800	180	1.800	180
	Urea Fertilizer	60,-	300	18	300	18	300	18	300	18	300	18	300	18
	Manure (dung)	10,-	600	6	600	6	600	6	600	6	600	6	600	6
	2. Larva and Juvenille
	Plancton & fish			4.500		4.500		4.500		4.500		4.500		4.500
	powder			4.704		4.704		4.704		4.704		4.704		4.704
B.	Commersial Pond
	1. Broiler Starter
	Alternative I	Rp. 400,-	103.842	10.384	207.684	20.768	242.298	24.229	276.912	27.691	311.526	31.153	346.140	34.684
	Alternative II.	Rp. 100,-	159.510	15.957	319.140	31.914	372.330	37.233	372.330	37.233	425.520	42.552	531.900	35.190
	2. Manure (dung)	Rp. 10,-	27.000	270	27.000	270	27.000	270	27.000	270	27.000	270	27.000	270
	3. UreaFertilizer	Rp. 60,-	13.500	810	13.500	810	13.500	810	13.500	810	13.500	810	13.500	810
	Total Alt. I.			11.464		21.848		25.309		28.771		32.233		35.694
	Total Alt. II.			17.037		32.994		38.313		38.313		43.632		54.270

Appendix VII.7.

Wages and Salaries Specification

			Persons	Monthly Salary per person	Monthly Salaries	Salaries per annum
I.	Hatchery
	A.	Executive & Administration
		1. Management	1	80,000	80,000	960,000
		2. Division Heads	1	60,000	60,000	720,000
		3. Section Heads	3	40,000	120,000	1,440,000
		4. Administrations Perseonil	2	30,000	60,000	720,000
		5. Consumen labourert	12	20,000	240,000	2,880,000
		Sub-Total	19		560,000	6,720,000
	B.	Operation
		1. Division Heads	5	60,000	300,000	3,600,000
		2. Section Heads	8	37,500	300,000	3,600,000
		3. Staffs	12	32,500	390,000	4,680,000
		4. Drivers	2	30,000	60,000	720,000
		5. Assistant driver	1	20,000	20,000	240,000
		Sub-total	28		1070,000	12,840,000
		Total	47		1630,000	19,560,000
II.	Primary Fisheries Cooperative
	A.	Executive & Administration
		1. Manager	2	60,000	120,000	1,440,000
		2. Division Heads	1	40,000	40,000	480,000
		3. Section Heads	3	30,000	90,000	1,080,000
		4. Administration Personnel	2	25,000	50,000	600,000
		Sub-total	8		300,000	3,600,000
	B.	Operation
		1. Division Heads	2	50,000	100,000	1,200,000
		2. Section Heads	4	30,000	120,000	1,440,000
		3. Driver	2	30,000	60,000	720,000
		4. Technical Personnel	2	25,000	50,000	600,000
		5. Assistant Driver	2	20,000	40,000	480,000
		Sub-total	12		370,000	4,440,000
		Total	20		670,000	8,040,000

Appendix. VII. 8

Financing Schedule of Invesmnet

(in thousand Rupiahs).

I t e m s		Month 1 – 12	Month 13 – 16	Month 17 – 20	Month 21 – 24	Month 25 – 28	Month 29 – 32	Last Month to 32	Total.
A.	HATCHERY
	1. Pre Operating Expenses	400	100	100	100	100	37.600	36.520	74.920
	2. Land	3.500	-		--	-		-	3.500
	3. Buildings	-	20.400	20.400		-	-		40.800
	4. Rearing Tank	-		--	31.800				31.800
	5. Machines & Equipments					16.400			16.400
	6. Vechicles	3.000				4.000			7.000
	7. Tools.					16.200			16.200
	Total	6.900	20.500	20.500	31.900	32.700	41.600	36.520	190.620
B.	COOPERATIVE
	1. Pre Operating Expenses	3(0	4.500	120	120	120	120	-	5.280
	2. Land	52.5(0							52.500
	3. Buildings		70.880	70.880	70.880	44.500		8.00	265.140
	4. Machines & Equipments					3.450		3.000	6.450
	5. Vechicles							7.000	7.000
	6. Tools					6.950			6.950
	Total	52.800	75.380	71.000	71.000	48.070	7.070	18.000	343.320

Appendix VII .9.

UNIT COST CALCULATION OF JUVENILE

(000 rupiah)

Description		Total Juvenile
Description		9,000,000 Unit	18.000,000 Unit
1.	Food Stuff	Rp. 4,704.-	Rp. 9,408.-
2.	Gravied shrimp	500.-	1,000.-
3.	Labor Cost	365.-	730.-
	Direct Costs	Rp. 5,569.-	Rp. 11,138.-
4.	Fuel & Lubrication	Rp. 1,429.-	Rp. 1,429.-
5.	Maintenance	3,385.-	3,385.-
6.	Insurance expence	737.-	737.-
7.	Tools	600.-	600.-
8.	Wages & Salaries	19,560.-	19,560.-
9.	Research & Development	1,800.-	1,800.-
10.	Administration expense	1,440.-	1,440.-
	Out of pocket cost	Rp. 34,520.-	Rp. 40,089.- +
11.	Depreciation & Amortization expense	Rp. 28,300.-	Rp. 28,300.-
	Total Cost	Rp. 62,820.-	Rp. 68,389.-

A.	Direct Cost per Unit	0.62	0.62
B.	Out of pocket cost per unit	3.84	2.28
C.	Total Cost per Unit	6.98	3.80

*) The capital consists of:	:
Investment	:	Rp. 190,620,000.-
Working Capital	:	Rp. 34,520,000.-
		Rp. 225,140,000.-
Rounded up		Rp. 226,000,000.-

Note: The juvenile is sold to the cooperative at the price of Rp. 4.-- and the cooperative sold to the member at the price of Rp.4.50

Appendix VII.10

Primary Fisheries Cooperative Analysis of Additional Profit or Loss. by selling to Jakarta

(in thousands rupiahs)

Description	Year I		Year II		Year III		Year IV		Year V		Year VI
Description	Alt.I	Alt.II	Alt.I	Alt.II	Alt.I	Alt.II	Alt.I	Alt.II	Alt.I	Alt.II	Alt.I	Alt.II
Sales (c.o.d. Jakarta)	52,853	78,300	105,705	156,600	123,323	182,700	140,940	208,800	158,558	234,900	176,175	261,000
Cost of Sales :
- Sales Revenue (if goods sold in Lampung	43,740	64,800	87,480	129,600	102,060	151,200	116,640	172,800	131,220	194,400	145,800	216,000
- Processing Cost, Ice consumption, packing and transportation expense	5,103	7,560	10,206	15,120	11,907	17,640	13,608	20,160	15,309	22,680	17,100	25,200
	48,843	72,360	97,686	144,720	113,967	168,840	130,248	192,960	146,529	217,080	162,900	241,200
Increase in Marginal income	4,010	5,940	8,019	11,880	9,356	13,860	10,692	15,840	12,029	17,820	13,275	19,800
Increase in Marketing Expenses.
Maintenance Insurance and depreciation expense of Equipment	2,081	2,081	2,081	2,081	2,081	2,081	2,081	2,081	2,081	2,081	2,081	2,081
Salaries expense (4 men)	1,920	1,920	1,920	1,920	1,920	1,920	1,920	1,920	1,920	1,920	1,920	1,920
Sub Total	4,001	4,001	4,001	4,001	4,001	4,001	4,001	4,001	4,001	4,001	4,001	4,001
Additional profit (before	9	1,939	4,018	7,879	5,355	9,859	6,691	11,839	8,028	13,819	9.274	15,799
Interest expense (12% × Rp. 12 Rp. 12,700,000)	1,524	1,524	1,524	1,524	1,524	1,524	1,524	1,524	1,524	1,524	1,524	1,524
let Additional profit or loss	(1,515)	415	2,592	6,355	3,831	8,355	5,167	10,315	6,504	12,295	7,750	14,279

Appendix. VII. 11

Annual Projected Income Statement Pond Development a 3 hour

( thousand Rupiahs).

Descriptions	Year I(50%)		Year II(60%)		Year III(70%)		Year IV(80%)		Year V(90%)		Year VI(100%)
Descriptions	Alt. I	Alt. II	Alt. I	Alt. II	Alt. I	Alt. II	Alt. I	Alt. II	Alt. I	Alt. II	Alt. I	Alt. II
- Harvest	1215 kg.	1800 kg.	2430 kg.	3600 kg.	2835 kg.	4200 kg.	3240 kg.	4800 kg.	3645 kg.	5400 kg.	4050 kg.	6000 kg
- Food Consumens	346 kg.	5317 kg.	6923 kg.	10638 kg.	8077 kg.	12411 kg.	9230 kg.	14184 kg.	10384 kg.	15957 kg.	11538 kg.	17730 kg.
- Juvenil Consumens	300.000	300.000	300.000	300.000	300.000	300.000	300.000	300.000	300.000	300.000	300.000	300.000
	Rp.1.458	2.160	2.916	1.320	3.402	5.040	3.888	5.760	4.374	6.480	4.860	7.200
Sales.
- Cost
- Juvenile	1.350	1.350	1.350	1.350	1.350	1.350	1.350	1.350	1.350	1.350	1.350	1.350
- Food	381	585	762	1.170	888	1.365	1.015	1.560	1.142	1.755	1.269	1.950
- Fertilizer	36	36	36	36	36	36	36	36	36	36	36	36
- Pond Rent (to the Cooperative)	740	740	740	740	740	740	740	740	740	740	740	740
- Minimum of living Cost (Treated cost labor Cost)	180	180	180	180	180	180	180	180	180	180	180	180
Total	2.587	2.891	3.063	3.476	3.194	3.671	3.321	3.866	3.502	4.061	3.575	4.256
Net Profit/loss	(1. 12)	(731)	(147)	844	208	1.369	567	1.894	872	2.419	1.285	2.944
Net Profit (during the first year juvenile is given free)	221	619	(147)	844	208	1.369	567	1.894	872	2.419	1.285	2.944
Estimate Membership Contribution)	-	-	-	-	-	750	-	1.000	500	1.500	750	2.000
Net Profit for the Farmer	221	619	(147)	844	208	619	567	894	372	919	535	944

GRAVIED SHRIMP = Induk Udang.

Production of the Inland Fisheries Sub-Sector in 1974

Kinds of Fish Generally Cultivated Cought.

Data on Fishermen and Fish Farmers in the Lampung Provinee, Year 1975

Gross Domestic Product based on constant Prices of 1969

REGIONAL GROSS DOMESTIC PRODUCT OF THE LAMPUNG REGION BY FIELDS OF UNDERTAKING BASED ON CONSTANT PRICES IN YEAR 1969

Realization/ Implementation of Transmigration by Kinds and Locations in Year 1975/1976 in the Lampung Province (Family Heads/Persons)

Shrimp Production Indonesia - Sumatra Lampung in the years 1971 – 1975

Shrimp Production by Sub-Sectors of Marine - Inland open-water and Brackish water culture in Indonesia - Sumatra - Lampung

Giant Fresh Water Prawn Production Indonesia - Sumatra - Lampung

Fisheries Production by Sub Sector Fishery and Shrimp Production Indonesia 1971 – 1975

Export Volume of Fisheries Products and Fresh Shrimp Export Indonesia, 1968–1975

Shrimp Production, Export Volume of Fresh Shrimp Indonesia, 1971–1975

Export Fresh Shrimp and Processed Shrimp Indonesia, 1970–1975

SHRIMP EXPORT DEVELOPMENT FROM INDONESIA TO SINGAPORE, HONGKONG U.S.A. JAPAN, BENELUX, 1970 – 1975

Shrimp import volume and shrimp export volume developments from Indonesia to U.S.A. Hongkong, Singapore, Japan, Indonesian Share in the years 1970 1974

Indonesia Shrimp Production - Export and Consumption per Capita, 1971 – 1975

Stipulation of Export Standard Prices for Fresh Shrimp for the period of April 5 through June 30, 1977

Projection Supply of Shrimps Indonesia 1976–1981

Projection of Indonesian Shrimp Supply Percentages, Specified by Marine Catch, Inland Open Water Catch and brackish water fish pond culture catch, for the Years 1976–1981

Projection Export of Frozen Shrimp Indonesia 1976–1981

Projection Export of Processed Shrimp Indonesia 1976–1981

Projection of Domestic/ Indonesian Shrimp Consumption (as residual), for the years 1976–1981

LAMPUNG - PROVINCE

RAINFALL IN KALIANDA LAMPUNG

IRRIGATION MAP OF WAY JEPARA LAMPUNG PROVINCE

LOCATION OF COMMERCIAL PONDS WAY JEPARA

RAIN FALL IN TRIBAWONO, WAY JEPARA, LAMPUNG

DETAILS AND TECHNICAL SPECIFICATIONS OF THE PONDS AND TANKS

DATA ON RESULTS OF TESTS ON WATER AT WAY URANG - AND WAY JEPARA RIVERS

Activities To Be Conducted for the Construction of the Hatchery and Commercial Ponds

GIANT FRESH WATER PRAWN PROJECT IMPLEMENTATION NET WORK

GIANT FRESH WATER PRAWN PROJECT IMPLEMENTATION SCHEDULE

HATCHERY LAY OUT WAY URANG

PROPOSED GENERAL LAY OUT OF COMMERCIAL POND

FACILITIES AT THE COMMERCIAL PONDS

CALCULATION OF SHRIMP FEED AT THE COMMERCIAL PONDS

ORGANIZATIONAL STRUCTURE OF THE HATCHERY OF SUMATERA INLAND FISHERIES

ORGANIZATIONAL STRUCTURE OF THE PRIMARY FISHERIES COOPERATIVE

INVESTMENT COST

SPECIFICATION OF EXPENSES OF COMMERCIAL POND INVESTMENT

SPECIFICATION OF MAINTENANCE, INSURANCE, EQUIPMENTS & DEPRECIATION COSTS OF THE COMMERCIAL PONDS

SPECIFICATION OF MAINTENANCE INSURANCE EQUIPMENTS & DEPRECIATION OF Hatchery.

SPECIFICATION OF FEEDING STUFFS AND FERTILIZER

Wages and Salaries Specification

Financing Schedule of Invesmnet

UNIT COST CALCULATION OF JUVENILE

Primary Fisheries Cooperative Analysis of Additional Profit or Loss. by selling to Jakarta

Annual Projected Income Statement Pond Development a 3 hour

Gross Domestic Product
based on constant Prices of 1969

Realization/ Implementation of Transmigration by Kinds and Locations in Year 1975/1976 in the Lampung Province
(Family Heads/Persons)

Giant Fresh Water Prawn Production
Indonesia - Sumatra - Lampung

Shrimp Production, Export Volume of Fresh
Shrimp Indonesia, 1971–1975

Export Fresh Shrimp and Processed Shrimp
Indonesia, 1970–1975

Indonesia Shrimp Production - Export and
Consumption per Capita, 1971 – 1975

Stipulation of Export Standard Prices for Fresh
Shrimp for the period of April 5 through June 30, 1977

Projection Supply of Shrimps Indonesia
1976–1981

Projection of Indonesian Shrimp Supply Percentages, Specified by Marine Catch, Inland Open Water Catch and brackish water fish pond culture catch, for the
Years 1976–1981

DATA ON RESULTS OF TESTS ON WATER AT WAY
URANG - AND WAY JEPARA RIVERS

GIANT FRESH WATER PRAWN PROJECT
IMPLEMENTATION SCHEDULE

ORGANIZATIONAL STRUCTURE OF THE PRIMARY
FISHERIES COOPERATIVE

SPECIFICATION OF EXPENSES OF COMMERCIAL POND
INVESTMENT

SPECIFICATION OF MAINTENANCE, INSURANCE, EQUIPMENTS & DEPRECIATION COSTS
OF THE COMMERCIAL PONDS