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Report No. 1465c-IND

Indonesia Nucleus Estates and Smaliholders IProject FILE COPY(In Four Volumes)

Volume III: Statistical AnnexOctober 31, 1977

General Agriculture DivisionRegional Projects DepartmentEast Asia and Pacific Regional Office

FOR OFFICIAL USE ONLY

Document of the World Bank

This document has a restricted distribution and may be used by recipientsonly in the performance of their official duties. Its contents may nototherwise be disclosed without World Bank authorization.

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CURRENCY EQUIVALENTS

Currency Unit - Rupiah (Rp)

US$1 = RP 415Rp 1 - US$0.002Rp 1,000,000 US$2,410

WEIGHTS AND MEASURES

1 kilogram (kg) = 1,000 grams (gm) - 2.205 pounds1 metric ton = 1,000 kg = 2,205 pounds = 0.98 long ton1 hectare (ha) = 10,000 square meters (m2) - 2.47 acres

GLOSSARY OF INDONESIAN TERMS

Adat - Body of traditional lawAgraria - Directorate General of Agrarian AffairsAlangalang - A coarse grass, establishing itself after the

slash and burn cycleBina Marga - Directorate General of HighwaysBupati - District Chief ExecutiveDepartment Kesehatan - Department of HealthDesa - VillageDokabu - District Health OfficerDukuh - Hamlet of 25-30 housesDukun - Traditional midwifeGabah - Unhusked riceGotong-royong - Community self-help projectHak Pakai - Individual's right of use or exploitation of

assigned landHak Milik - Right to full ownership of landKabupaten - DistrictKecamatan - SubdistrictMarga - Community grouping under Adat LawMushalla - Small prayer houseMantri - Male nursePuskesmas - Community Health Center, subdistrict levelPromokesa - Village Health Promoter

GOVERNMENT OF INDONESIAFISCAL YEAR

April 1 - March 31

FOR OFFIAL USE ONLYAnnex ISection BlPage 1

INDONE S IA

NUCLEUS ESTATES AND SMALLHOLDERS I PROJECT

List of Tables

PROJECT PHYSICAL AND UNIT COST BASIC DATA TABLES

Settlement Components

1. FARM MODELS

South Sumatera and Aceh

1.1 Settlement Farm Model (5 ha) - Crop Area and Production1.2 Settlement Farm Model (5 ha) - Labor Analysis1.3 Monthly Labor Analysis - Food Crops

2. RUBBER DEVELOPMENT

2.1 Immature Rubber Development Costs per Ha - Aceh2.2 Immature Rubber Development Costs per Ha - South Sumatera

3. MACHINERY REQUIREMENTS FOR LAND CLEARING

(SPaeCI5 3L1 and 3.2)

4. ROAD CONSTRUCTION

4.1 Cost of Road Construction per km

5. VEHICLES AND EQUIPMENT

5.1 Implementation Schedule - Vehicles and Equipment5.2 Schedule of Equipment Purchases5.3 Equipment and Vehicles Operations and Maintenance Cost per Hour

6. VILLAGE INFRASTRUCTURE AND HOUSING

Aceh6.1 Summary of Village Infrastructure - Unit Cost Data6.2 Phasing of Village Infrastructure and Project Buildings

Ths docunent his a restrictd disutibutoe an may be usd by recipents only in the perfonnawcof their ofkiial duties. Its contents may mc otherwu be d cIsd whbout World Bank autbomumon.

Annex ISection B1Page 2

South Sumatera

6.3 Summary of Village Infrastructure - Unit Cost Data6.4 Phasing of Village Infrastructure and Project Buildings

7. HEALTH COMPONENT

Aceh

7.1 Cost Estimates for Health Component7.2 Implementation of Health Component

South Sumatera

7.3 Cost Estimates for Health Component7.4 Implementation of Health Component

8. PROJECT MANPOWER REQUIREMENTS

8.1 Project Manpower Requirements - Aceh8.2 Project Manpower Requirements - South Sumatera

9. PRICES FOR VALUE OF FARM PRODUCTION

9.1 Rubber Price Structure in Nucleus Estates Settlement Areas9.2 Price Structure for Smallholder Rubber9.3 Garden Production and Value

INDONESIA

'LUS ESTATES AND SMUHLIOLDERS I PROJECT

South Sumatera and Aceh Farm Models

Settlement Farm Model (5 ha) - Crop Area and Production

Calendar Years 1 2 3 4 5 6 7 8 9 10 11 12 13-20 21 22 23 24 25

1. Physical Development (ha)

(a) Land Clearing per Year(i) garden 0.2

(ii) field for food crops 0.2 0.2 0.2 0.3 0.3 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4(b) Uncleared Land 1/ 2.8 2.6 2.4 2.2 1.9 1.6 1.2 0.8 0.4 - - - - - - -

2. Crop Planting Summary (ha)

(a) Garden Crops 0.2 2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2(b) Field Area: rice 0:2 -/ 0.2 0.2 0.3 0.3 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4beans/groundnots 0.2 0.2 0.2 0.3 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4cassava 0.2 0.2 0.2 0.3 0.4 - - - - - - - - -cover crop 0.2 0.2 0.3 0.3 0.4

(c) Block Planted Rubber 2.0

3. Area Harvested (ha)

(a) Garden Crops 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2(b) Field Area: rice 0.2 0.2 0.2 0.3 0.3 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4beans/groundnuts 0.2 0.2 0.2 0.3 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4cassava 0.2 0.2 0.2 0.3 0.4 - - - - - - - - -

(c) Rubber 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0

4. Yield Eatimatesftons/ha

(a) Garden Area: rice (padi) 1.2 1.2 1.5 1.8 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0beans/groundnuts (in shell) 0.6 0.6 0.8 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0cassava (.et) 8.0 8.0 8.0 10.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0

(b) Field Area: rice (padi) 0,9 0.9 0.9 0.9 0.9 0.9 1.1 1.1 1.1 1.1 1.1 1.4 1.4 1.4 1.6 1.6 1.6beans/groumdnuts (in shell) 0.6 0.6 0.6 0.6 0.6 0.6 0.7 0.7 0.7 0.7 0.7 0.9 0.9 0.9 0.9 0.9 0.9cassava (wet) 6.0 6.0 6.0 6.0 6.0 6.0 6.0

(c) Robber (dry) 0.3 0.7 1.0 1.2 1.3 1.4 1.5 1.4 1.2 1.1 1.0 0.9

5. Crop Production (tons)

(a) Rice (padi): from garden area 0.12 0.12 0.15 0.18 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20from field area - 0.18 0.18 0.18 0.27 0.27 0.44 0.44 0.44 0.44 0.44 0.56 0.56 0.56 0.64 0.64 0.64Total 0.12 0.30 0.33 0.36 0.47 0.47 0.64 0.64 0.64 0.64 0.64 0.76 0.76 0.76 0.84 0.4 0.84

(b) Beans/Groundnuts (in shell): from garden area 0.06 0.06 0.08 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 1.10from field area - 0.12 0.12 0.12 0.18 0.24 0.28 0.28 0.28 0.28 0.28 0.36 0.36 0.36 0.36 0.36 0.36Total 0.06 0.18 0.20 0.22 0.28 0.34 0.38 0.38 0.38 0.38 38 8 0.46 0.46 0.46 0.46 0.46 0.46

(c) Cassava (wet): from garden area 0.80 0.80 0.80 1.00 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20from field area 1.20 1.20 1.20 1.80 2.40Total 0.80 0.80 2.00 2.20 2.40 3.00 3.60 1.20 1.20 1 01.20 1.20 1.20 1.20 1.20 1.20

(d) Rubber 0.60 1.40 2.00 2.40 2.60 2.80 3.00 2.80 2.40 2.20 2.00 1.80

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INDONESIA

NUCLEUS ESTATES AND S1NALLIIOLDERS I PROJECT

South Sumatera and AcehMonthly Labor Analysis - Food Crops

'( ( h-as/ba) Total My June July August September October November December January February March April

Rice (after jungle/Lalang)Slash, fell destump trees 70 35 35Cut, stack, burn trees 30 30Lalang eradication 1st rounc 80 50 30

2nd round 60 20 403rd round 30 30

Planting 10 10Weeding 40 5 20 15Fertiliser, pest control 20 5 5 151/ 101/Harvesting, t-hreshing 30 151/

Total 370 30 50 50 40 30 20 20 20 15 50 45

Beans (after rice)Land preparation 20 5 10 5Plar.ing 10 10Weeding 30 20 10Fertiliser, pest control 10 5 5Harvesting, threshing 30 30

Total 100 20 15 30 5 10 20

Cassava (after beans)Land preparation 35 20 15Transport material and planting 10 10Weeding 65 20 20 10 5 5 5 5Fertiliser 5 5Har-vesting and transport 45 15_2/ 15_Y 15.2/

Sub-total 160Cover crop establishment 15 10 5

Total 175

1/ In year following planting.2/ In year after planting.

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SANNEX 1INDONESIA SECTION R1

BASIC DATA Table 2.1

NUCLEUS ESTATES AND SMALLHOLDERS I PROJECI

_mmat-re Rlbber Development Costs Por So - Aceh(Constant 1976 Rp)

Co9ts Jotl1 CostsPlanting Chemicals & Machine Otc Estate Snoilholder

Antinity (Mao-days) Materials sod Unit Price Labor 1/ Material Fertilizer Services Sopplir- Deneloomni Labor Totai

YEAR 1Supervision 8 6,400 6,400 6,400Surveying 1 470 470 470Chenical cleaning (252 of see) 3

Uprooting woody growth 6 5 m water ( Rp 400 n .25 2,820 503,320 3,32023 ode s .25 1.25 1 wettio,g snd stickihc @ Rp 1500 s .25 470 470 470

Alang spraying 4 20 kg Basfapon @ Rp 1333 x .25 1,880 6,665 8,545 8,54515 mde n .25

Moohbnical clearing (502 juogle)Clearing by bhlldooerPalling of trees (D7F) Machine service @ I ho Rp 36,000 x .5_ 18,000 18,000 18,000Collection (D7F) Machine servioc I ha Rp 36,000 x .52/ 18,000 18 000 18 000Burning 30 ode a .5 15 2 n

3voter @ Rp 400 s .5 7,050 400 7,450 7,450

Alang spraying 8 mda x .5 4 5 kg Bastapon @ 1,333 x .5 1,880 3,332 5,212 5,212Mechanical learing

Clearing by bhlidozorFelling of trees (D7F) Machine service @ 1 h. Rp 36,000 x .252/ 9,000 9,000 9,000

Collection (D7F) Manhine service @ I ha Rp 27,000 x .2532Burning 6 5 3 vater @ Rp 400 a .25 2,8200 3320 3,320Uprootiog woody growth 1.25 1 wetting and sticking @ Rp 1500 x .25 470 470 470Alsog spraying 13 mds x .25 3 12 kg Basfapon @ Rp 1,333 x .25 1,410 4,000 5,410 5.410

Scraping 20 9,400 9,400 9,400Drain construotion 4 1,880 1,880 1,880Terranes and pit bhnd. 45 21,150 21,150 21,150Lining and holing 18 8,460 8,460 8,460Planning 13 550 polybag paints x Rp 110 6,110 60,500 66,610 66 610

55 kg Rp @ Rp 45 2,475 2,475 2,475Wiping ond weeding 87 15 alang oil 2 oil + HSD @ Rp 25 40,890 375 41,265 41,265Fertilizing trees 3 SA + RP + MP + KIES 3/ 1,410 4,607 6,017 6,017Planfing toner crop 3 3 kg Pseraria @ Rp 1,500 4,500 4,500 4,500

10 kg Ceotrnsemn @ Rp 750 5,250 5,250 5',2507 kg Clopageism @ Rp 750 5,250 5,250 5,250

Fertilizing rover crop 7 40 kg conpoond 15-15-64 @ Rp 200 3,290 8,000 11E290 11,290Pests and disoasos 2 Chhenicels 940 160 1,100 1,100S-eil tools Cnngkol, spade, parang 1,600 1,600 1,600Transport

TOTAL - Year 1 249 118,260 75,500 29,614 53,750 3,940 281,064 281.064

Percent Foroign Exchange 52 30 90 60 50 52 52

YEAR 2Supervision 4 2/4/ 3,200 3.200 3.200Road maintenne 2 0.3 hr rosd grader @ Rp 2,074 -/- 940 622 1,562 1,562Dra-n maintenance 2 940 940 940Soil conservation 4 1,880 1,880 1,88.Weeding 97 45,590 45,590 45,590Replacement trees (52) 2 28 seedlings @ Rp 110 each 940 3,080 4,020 4,020Fertilleing trees 4 SA 550 x 0.25 kg - kg I Rp 108 1,880 14,904 16,784 16,784

Rp 550 x 0.15 kg - 83 kg @ Rp 45 3,735 3,735 3 735MOP 550 x .036 kg - 20 kg R Op 74 1,480 1,480 1,480KIES 550 x .04 - 22 kg 9 Rp 70 1,540 1,540 1,540

Wiping alng-sls-g 12 Alang 2 oil + HSD = 6 hr P Rp 25 5,640 150 5,790 5,790Froning 3 1,410 1,410 1,410Pests sod diseases 3 1,410 1,410 1,410Ceansu 4 1,880 1,880 1,880Centeng 3 1,410 1,410 1,410Tr-nsport 0.5 kmo Rp 80 40 40 40Tools 800 800 800

TOTAL - Year 2 140 67,120 3,080 21,809 662 800 93,471 93,471

Pernent Foreign Exchnnge 52 30 90 60 50 60 60

S.n footnotes page 2.

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Table 2.

LAS IC DATALtgtEOSIA

NUCCESS ESTATES AND SI8LI RI20S I PROJECT

Isnot-r Robber D-oe1-r Coats Per Os - Sooth Sneeters(Costect Op 1976)

/Plnig CFheetcale & Itcic Other- rt Sosllhold-rActivity MOa-dre Oce Ia sod Unit Price labor Materiel FerItilizer Sevie.1Scsie Seoost l_abor Total

YopARolao3 1,950 1,950 1,950toad so- ..teoor, d-ai-s ter s4 0.2 hr sola grader Op 2074 1,680 622 2,310 2,310Cipiot ala-g-a l-g 12 12 1 solar F Op 22 + 12 lb F Op 20 5,064 504 5,560 5.568leed no 36 5 2 15,192 1,9

Petssd di .ea... 3 hbscl 1266 3 0 1,566 1,566trees S (seose as Year 2) 2,~~~ ~ ~~~~~~~ ~~ ~ ~~~~~~~11 20,00 60 22,173 22,173

Proviog 4 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~1,6S8 1,0 1,600965cc

1.ato. 1 Snail toolsetc 422 030 1260 126

TOTAL - Year.3 68 29.3800 20 _80O7 602 8308 51 ff7 07 51.707

P-ccer F-rigr lncba-ge 62 30 90 60 52 73 -7 3

YEAR 4lopervcaioo ~~~~~~~~~~~~~2 1,300 1.0 ,3D0

o ds..d...,rerae 3 O.3 hr grader RVO 2074 1,266 622 1688 1,880itip-ot 6ln- ln 1 solar P Op 22 +6 1k F Op 20 2,532 252 2,704 2,704-eding 36 15,192 15 192 15.19:2F ects ard di teases S Chemicals 1.266 1,500 2,766 2.766~~~~~~~~~~~~~~~~~1.:76 2

4 1,608 1.686. 1'.6Fern

1catrgrress 5 (lone as Tear ~~~525 2,1180 201,003 22.113 22113

slorellorcoos 2 ~~~~~~~~~~~~~~~Small tools B44 335 1,179 :1711

TOTAL - leer 4 61 26.198 - 21.755 622 335 40,910 -48,910

Fe-ott- o1-egrloroe62 30 90 60 50 74 - 4

YCAR 5lorcenniecor ~~~~~~~~~~~~~2 1,300 1,300 1.300

Ro-ds, dalr, rro 3 O.3hr grader R p 2074 1,266 622 622 1,266 1,000Wlio, lag-lat6 A I solar 0 Op 22 + 6 lb L

3Op 00 2,132 252 252 2.532 2.704

weediro 3~~~~~~~~~~~~~~~6 15.92 15,192 15.192P silo aid dxseesoo 3 ~~~~~~~~~~~ ~~Ch"sita1s 1,266 500 5011 1,26 1,766Teyrnlloirorrecs 5 ~~~~~~~~~~~~~SA 106 kg 0 Op 108 2.10 11.448 11.440 2.111 13508

OP~ 172 kg PORp 41 7,052 7,032 7.052OtP: 180 kg P Otp 74 03,690 15,690 13,692

Oiscel-..e.. 3 Snail tools 1,266 335 335 1,26b 1.2 66

0TUTu - Year 5 55 24,932 - 32,942 622 335 35,199 22,632 57,031

Perrt -rign -iha-ge 82 30 90 h0 50 86 12 76

SFA0 6lopernitror ~~~~~~~~~~~~2 1,300 1,300 1,300

lodsd, drojos, rercs3 0.3 hr grader 0 p 2074 1 266 622 622 1,266 0,800~iping alarg-ola-0 4 4 1 eoler 0 Up 22 + 4 lbIk Op 20 1,608 168 068 1,600 1.056

'-r:dio d1i.. 1 4.662 4,642 4,642Pest or3i'oe Chericala 1,266 500 500 1,266 1.766

F-lili.iI~~~~~~~ 4 lOans as lea 55 1.688 01.440 11.448 1.600 13.1367.052 7,052 7,052

17, 690 13,600 13,690sFrsYitO treo coos 3 Ystlteo~~~~~~~~~.1i 3 . J kg/hs. 550% O p 2990 1Ih88 13,491 13,491 1i688 15,179

Pisreilne-- I Snai tool, 422 571 570 422 993

TTAL -Y-eo 6 31 13.960 . 46,349 622 571 40,042 02 660 61,502

P--,erF-rigntn-hsrge 62 30 90 60 50 87 62 02

T0Sll lee 1I 4 597 253 599 31.930 Io.7 751 5 3 97 434.971

Perr-n Fo-egc ohsg 67 30 90 60 50l 64 62 64

TOTAL -Year I 6 608 294,490 31,950 184,064 10,756 6,063 519,012 355, 292 554.304

Fo-ceo Forign Eoch-nge 62 30 90 60 50 68 62 67

I/ Mard-rsot Op 650 per doy; lob-ore. rerei- Ip 162 io oash, Iod 2.0 kg of rice 0 Op 170/hg eqoaLs Op 422 p-r day.

2/ E-clodiro deprecinti- charges

2' A . iiht oasol1? Rock phoephar

41 load -ottotlr ota shoo- eaie

BASIC DATA ANNEX 1Section B1

INDONESIA Table 4.1


South Sumatera and AcehCost of Road Construction per Km

_Amount(Constant 1976 Rp)

1. Primary Estate Road (Segera)6 m wide (10 cm gravel + 3 cm sandBulldozer 50 meters/hr = 20 hrs x 7000 140,000Motor grader 100 meters/hr = 10 hrs x 4120 41,200Backhoe 12 m3/hrs = 78 hrs x 2200 171,600Transport gravel 200,000Transport sand = 60,000

Man days 60 md/km = 60 md x Rp 415 = 24,900Culverts, etc. 2,100

Total 639,800/km

2. Secondary - 4 m wide (3 cm sand)Bulldozer 67 meters/hr = 15 hrs x Rp 7000 105,000Motor grader 143m/hrs 7 hrs x Rp 4120 = 28,840Backhoe 12 m3/hrs = 120/12 hrs 10 hrs

x Rp 2200 22,000Transport sand 40,000Man days 40 md/km = 40 x Rp 415 16,600Culverts 1,200

Total 213,640/km

3. Farm Track - 3 m wide (no gravel or sand)Bulldozer 100 meters/hr = 10 hrs x Rp 7000 = 70,000Motor grader 200 m/hr = 5 hrs x 4120 = 20,600Man days 30 md/km = 30 x Rp 415 12,450Culverts 550

Total 103,600/km

Source: PNP X with addition for depreciation on 10,000 hour basis.

BASIC DATA ANNEX 1Section BITable 5.1

INDONESIA


Implementation Schedule - Vehicles and Equipment(Constant 1976 Rp Million)

Unit Cost - - - - - Years - - - - -(Rp Mill) 1 2 3 4 5 Total

SOUTH SUMATERA

Non-CreditVehiclesJeeps - Estate Manager 2.80 1 1

Project Director (DPR) 2.80 1 1 2Motocycles - Field Managers 0.13 3 2 5

Chief of Office (PNP X) 0.13 1 1Workshop 0.13 1 1Nursery 0.13 1 1Civil Engineering 0.13 1 1

CreditVehicles

Pick-up truck 1.04 1 1Fire engine 23.00 1 1Petrol tanks (mobile) 11.00 1 1Solar tanks (mobile) 5.00 1 1Mobile container for herbicide 2.50 2 2

Other EquipmentWater supply 1/ 38.80 1 1Electrical installation 1/ 75.00 1 1Workshop 1/ 30.05 1 1Storage tanks (petrol, solar, etc.) 1/ 27.50 1 1Accessories 1/ 6.00 1 1

ACEH

Non-CreditVehiclesJeeps - Estate Manager 2.80 1 1

Project Director (DPR) 2.80 1 1 2Motorcycles - Field Manager 0.13 4 3 7

Chief of Office (PNP VII) 0.13 1 1Workshop 0.13 1 1Civil Engineering 0.13 1 1

CreditVehicles

Pick-up truck 1.04 1 1Fire engine 23.00 1 1Petrol tank (mobile) 11.00 1 1Solar tank (mobile) 5.00 1 1Mobile container for herbicide 2.50 2 2

Other EquipmentWater supply 1/ 38.80 1 1Electrical installation 1/ 75.00 1 1Workshop 1/ 30.05 1 1Storage tanks (petrol, solar, etc.) 27.50 1 1Accessories 1/ 6.00 1 1

1/ See Schedule to Equipment Purchases, Section Bl, Table 5.2.

BASIC DATA ANNEX 1INDONESIA Section Bi

Table 5.2


Schedule of Equipment Purchases - South Sumatera and Aceh 1/

(Constant 1976)

% ForeignRp Million US$ '000 Exchange

1. Water Supply2 unit water pump @ 15 m /h 2.8 6.7 751 unit pump housing 0.5 1.2 751 unit settling tank 7.0 16.9 752 unit transfer pump to tower 2.5 6.0 751 tunit water tower 4.0 9.6 301 set piping 22.0 53.0 75

Sub-total 38.8 93.4 70

2. Electrical Installation1 unit power house 1.5 3.6 752 unit disel generator @ 200 kw 48.0 115.7 751 unit switchboard 3.5 8.4 751 set electrical cable 2.0 4.8 751 set outdoor wiring 17.0 41.0 751 set lighting outdoor 3.0 7.2 75

Sub-total 75.0 180.7 75

3. Workshop1 pc. lathe 8.5 20.5 75I pc. hacksaw machine 1.5 3.6 751 pc. granding machine 0.5 1.2 751 pc. shapers 4.5 10.8 754 pc. parallel bench vices 0.3 0.7 751 set tool kit 1.8 4.3 751 pc. radial drill elect. drives 3.5 8.4 751 unit transportable elect. weldingw/engine 4.5 10.8 75

1 set rochet die stacks for pipe thread 0.5 1.2 751 set acetylene welding 1.5 3.6 751 set electric blower field force 1.0 2.4 752 pc. chair block 10 ton 0.6 1.4 752 pc. lifting jack 5 ton 0.3 0.7 751 set electric instrument meter 0.3 0.7 751 set air compressor 0.7 1.7 75

Sub-total 30.5 72.0 75

4. Accessories1 unit telephone installation 3.0 7.2 751 unit fire fighting equipment 3.0 7.2 75

6.0 14.2 75

TOTAL COSTS 150.3 360.5 74

1/ Shows breakdown of costs for 'Other Equipment' for both South Sumatera and Acehas shown in 'Prnioet CoqtsR - Vehicles and Eauinment.'

BASIC DATA ANNEX 1Section B1Table 5.3

INDONESIA


Rubber DevelopmentEquipment and Vehicles Operations and Maintenance Cost per Hour

(Constant 1976 Rp Million)

--- 70/80 Hp Tractor 4 x 2 Wheel---

A. Equipment Bulldozer Motor Grader Slashing Ploughing Harrowing

Driver wages and premium 317 434 392 442 475

Fuel 431 339 190 190 237

Grease oil 202 158 88 88 111

Brake oil 12 4 1 1 1

Grease 18 42 11 11 14

Tires 1,717 268 152 152 190

Small tools 500 360 104 155 120

Overhaul 267 100 58 58 50

Insurance 256 216 22 22 28

Depreciation 1,626 926 - I/ - 1/ - 1/

Overhead pool mechanic 154 153 114 114 142

Total Cost Rp/hour O 3,000 1,32 1,233 1,368

Assumed Life (hours) 10,000 10,000 10,000 10,000 10,000

Land 5 TonUnit Cost Land Rover Motorcycles 5 Ton Truck Rover Motorcycle Truck

--- Rp --

B. Vehicles

Fuel 56.55/lit 1 lit/6 km 1 lit/30 km 1 lit/5 km 282.7 18.8 339.3

Grease oil 300/lit 7 lit/2,500 km 1 lit/l,000 km 12 lit/2,500 km 25.2 3.0 43.2

Break oil 300/lit 0.1 lit/2,500 km 0.1 lit/2,500 km 0.1 lit/2,500 km 0.4 0.1 0.4

Grease 700/kg 0.5 kg/2,500 km 0.1 lit/1,000 km 1 kg/2,500 km 4.2 0.7 8.4

Tires 3/ Sets 6 set/30,000 km 1/10,000 km 8 set/30,000 km 163.5 10.0 466.0

Small tools Rp/month 10,000 1,000 20,000 120 12 240

Overhaul p.a. 50,000 5,000 75,000 50 5 75

Insurance p.a. 75,000 15,000 220,000 75 15 220

License p.a. 108,350 8,785 35,375 110 9 35

Total Cost/Year 831 73.6 1,427.3

Km/year 30,000 10,000 30,000

Assumed Life (years) 5 5 5

1/ De[leciation nc charged directly but cost included in capital purchases.

2/ Assumes 13.1 km/hr or 136,700 km life.3/ Tire cost: Land Rover - Rp 27,250/set.

M, rcycle - Rp 10,000/set.5 ion Truck- Rp 58,250 set.

BASIC DATA ANNEX 1Section BITable 6.1

INDONESIA


AcehSummary of Village Infrastructure - Unit Cost Data

(Constant 1976 Rp)

Number Floor Site Unit Cost Total Costof Units Space Space - - - Rp '000 - -

Village BuildingsVillage office 7 55 0.1 2,200 15,400

Community hall (Central) 7 100 2.0 1,044 7,308Community hall (Satellite) 14 50 1.0 522 7,308

Primary schools (Madrasah) 7 386 2.0 4,754 33,278Junior high school (SMP) 2 386 1.0 4,754 9,508Mosques 7 120 1.0 685 4,795Mushalla 14 25 0.1 120 1,680Market buildings 7 - 1.5 120 850Cemetery 7 - 1.0 Site clearing only -Sports grounds 7 - 2.5 Site clearing only -Nursery homes 21 35 0.1 240 5,040First aid posts 14 15 0.05 Equipment 1/ 1/Village health post 7 30 0.1 1/ 1/Health center 1 54 0.25 1/ 1,

Sub-total 85,157

HousingType B 2/ 2 250 0.3 13,000 26,000rype C 3/ 29 120 0.2 5,800 168,200Type D (singles) 4/ 72 50 0.2 768 55,296Type D (doubles) 5/ 65 100 0.4 1,536 99,840Type E (doubles) 6/ 1,750 95 0.4 415 726,250

Sub-total 1,075,586

Project BuildingsProject office (Estate and DPR) 1 200 0.25 2,560 2,560Divisional office/stores 7/ 7 100 0.4 1,510 10,570Estate garage (wood) 1 175 0.2 3,480 3,480Workshop (wood) 1 72 0.2 1,080 1,080Generator housing (steel) 8/ 1 42 0.1 924 924Guest house 1 250 0.3 13,000 13,000

Sub-total 31,614

TOTAL COSTS 1,192,357

1/ Costed with Health Component of this Project.2/ Type B houses for Estate Manager and Project Manager.3/ Type C houses for Estate Assistant Manager, Chief of Office, SMP teachers and Doctor.4/ Single Type D houses for primary school teachers, nurses, and field assistants.5/ Type D (doubles) for mandors, clerks, typists, drivers and midwives.6/ Type E (doubles) for all smailholder families.7/ Includes rice storage maintained by estate._/ Equipment separately costed.

BASIC DATA INDNSIA ANNEX 1Section B1Table 6.2


AcehPhasing of Village Infrastructure and Project Buildings

(Physical)

NumberVillage Buildings of Units 1977 1978 1979 1980 1981

Village office 7 1 1 1 2 2Community hall (Central) 7 1 1 1 2 2Community hall (Satellite) 14 - 3 4 4 3Primary schools (Madrasah) 7 1 1 1 2 2Junior high school (SMP) 2 1 - 1 - -

Mosques 7 1 1 1 2 2Mushalla 14 - 3 4 4 3Market buildings 7 1 1 1 2 2Cemetery 7 1 1 1 2 2Sports grounds 7 1 1 1 2 2Nursery homes 21 1 4 5 6 5First aid posts 14 - 3 4 4 3Village health posts 7 1 1 1 2 2Health center 1 1 - - - -

Housing

Type B 2 2 - - - -

Type C 29 11 5 8 5 -Type D (singles) 72 12 26 12 20 2Type D (doubles) 65 11 16 13 14 11Type E (doubles) 1,750 125 313 375 468 469

Project Buildings

Project office (Estate and DPR) 1 1 - - - -

Divisional office/stores 7 1 1 1 2 2Estate garage (wood) 1 1 - - - -

Workshop (wood) 1 1 - - - -

Generator housing (steel) 1 1 - - - -

Guest house 1 1 - - - -

BASIC DATA ANNEX 1SECTION BlTable 6.3

INDONESIA


South Sumatera

Summarv of Vi IIagp Tnfra.tr,-,t-,,re--A nitrCostJnata(Constant 1976 Rp)

Number Floor Siteof Units Space Space Unit Cost Total Cost

(M2 ) (ha) --------- Rp '000 ----------

Village BuildingsVillage office 4 55 0.1 2,200 8,800Community hall (Central) 4 100 2.0 1,044 4,176Community hall (Satellite 10 50 1.0 522 5,220Primary schools (Madrasah) 4 386 2.0 4,754 19,016Junior high school (SMP) 1 386 1.0 4,754 4,754Mosques 4 120 1.0 685 2,740Mushalla 10 25 0.1 120 1,200Market buildings 4 - 1.5 120 480Cemetery 4 - 1.0 Site clearing only -Sports grounds 4 - 2.5 Site clearing only -Nursery homes 14 35 0.1 240 3,360First aid posts 10 15 0.05 Equipment 1/ 1/Village health posts 4 30 0.1 1/ 1/Health center 1 54 0.25 1/ 1/

Sub-total 49,736

HousingType B 2/ 2 250 0.3 13,000 26,000Type C 3/ 16 120 0.2 5,800 92,800Type D (singles) 4/ 50 50 0.2 768 38,400Type D (doubles) 5/ 56 100 0.4 1,536 86,016Type E (doubles) 6/ 1125 95 0.4 415 466,875

Sub-total 710,091

Project BuildingsProject office (Estate and DPR) 1 200 0.25 2,560 2,560Divisional office/stores 7/ 4 100 0.4 1,510 6,040Estate garage (wood) 8/ 1 175 0.2 3,480 3,480Workshop (wood) 8/ 1 72 0.2 1,080 1,080Generator housing (steel) 8/ 1 42 0.1 924 924Guest house 1 250 0.3 13,000 13,000

Sub-total 27,084

TOTAL COSTS 786,911

1/ Costed with Health Component of this Project.2/ Type B houses for Estate Manager and Project Manager.3/ T7'rnp ho;lses for Chief of Office, SMP Teacher and Doctor.4/ D e houses (singles) for primary school teachers, nurses, and field assistants.

/ i>, (doubles) for mandors, clerks, typists, drivers, and midwives./ trx (e bles), all smsilholder families.Inrludes rice storage maintained by estate.

8/ Eqiipment separately costed.

BASIC DATA ANNEX 1Section Bi

INDONESIA Table 6.4


South SumateraPhasing of Village Infrastructure and Project Buildings

Numberof Units 1977 1978 1979 1980 1981

Village Buildings

Village office 4 1 1 1 1Community hall (Central) 4 1 1 1 1Community hall (Satellite) 10 - 2 4 4Primary schools (Madrasah) 4 1 1 1 1Junior high school (SMP) 1 1 - - -Mosques 4 1 1 1 1Mushalla 10 - 2 4 4Market building 4 1 1 1 1Cemetery 4 1 1 1 1Sports grounds 4 1 1 1 1Nursery homes 14 1 3 5 5First aid posts 10 1 1 4 4Village health posts 4 1 1 1 1Health center 1 1 - - -

Housing

Type B 2 2 - - -Type C 16 9 7 -Type D (singles) 50 12 10 11 17Type D (doubles) 56 10 12 33 1Type E (doubles) 1,125 125 250 375 375

Project Buildings

Project office (Estate and DPR) 1 1 - - -

Divisional office (stores) 4 1 1 1 1Estate garage (wood) 1 1 - - -

Workshop (wood) 1 1Generator housing (steel) 1 1Guest house 1 1

ANNEX 1BASIC DATA Section Bi

Table 7.1

INDONESIA


AcehCost Estimates for Health Component

(Constant 1976 Rp)

Unit Cost Total Cost % ForeignUnits (Rp '000) (Rp Mill.) Exchange

I. Village Health Program

A. Investment and TrainingHandwell pumps 750 74.7 56.03 50Latrines 3,750 14.9 55.88 5Village health postsConstruction 7 1,200.0 8.40 30Equipment 7 210.0 1.47 100

First aid posts 14 10.0 0.14 100Village health promoters 17 134.9 2.29

Sub-total 124.21 28

B. Annual Operating CostSalaries and HonorariumsVillage health promoter 14 60.18 1.69 -Nurses, midwives (PKK,Matri) 17 298.8 5.08 -

Medicines and materials 4,775 1.0 4.78 100Food supplementation 2,225 1.25 2.78 100Malaria controlMalariometric surveys 4,775 0.35 1.67 -DDT spraying 4,775 0.79 3.77 100

Sub-total 19.77 57

II. Health Center

A. InvestmentHealth center and staffhousingConstruction 1 23,640.0 23.64 30Equipment 1 2,100 2.10 100VehiclesMotorcycles 2 360.0 0.72 75Four-wheel drive 1 5,200.0 5.20 75

Sub-total 1 31.66 43

B. Annual Operating CostSalariesPhysician 1 597.6 0.60 -Other health care staff 6 145.3 0.87 -

Maintenance of vehicles 1 1,660.0 1.66 30

Sub-total 8.51 6

ANNEX 1BASIC DATA Section Bl

INDONESIA Table 7.2


AcehImplementation of Health Component

(Physical)

I. Village Health Program 1977 1978 1979 1980 1981 1982 Total

A. Investment and TrainingHandwell pumps 60 140 155 190 205 - 750Latrines 300 700 775 950 1,025 - 3,750Village health posts

Construction 1 1 1 2 2 - 7Equipment 1 1 1 2 2 - 7

First aid posts - 3 4 4 3 - 14Village health promoters 2 2 3 4 4 2 17

B. Annual Operating CostSalaries and HonorariumsVillage health promoter 2 4 7 11 15 14 14Nurses, midwives (PKK, Matric) 5 7 11 15 17 17 17

Medicines and materials 300 700 775 950 1,025 1,025 4,775Food supplementation 140 326 361 442 478 478 2,225Malaria control

Malariometric surveys 300 700 775 950 1,025 1,025 4,775DDT spraying 300 700 775 950 1,025 1,025 4,775

II. Health Center

A. InvestmentHealth center and staff housing

Construction 1 - - - - - -

Equipment 1

VehiclesMotorcycles 2 - - - -

Four-wheel drive 1 - -

B. Annual Operating CostSalariesPhysician 1 1 1 1 1 1 1Other health care staff 2 4 6 6 6 6 6

Maintenance of vehicles 1 1 1 1 1 1 1

INDONESIABASIC DATA ANNEX 1

NUCLEUS ESTATES AND SMALLHOLDERS I PROJECT Section BITable 7.3

South Sumatera

Cost Estimates for Health Component(Constant 1976 Rp)

Units Unit Cost Total Cost % Foreign Exchange(Rp '000) (Rp Million)


A. Investment and Training

Handwell pumps 480 74.7 35.86 50Latrines 2,400 14.9 35.76 5Village health posts

Construction 4 1,200.0 4.80 30Equipment 4 210.0 0.84 100

First Aid Posts- 2/ 10 10.0 0.10 100Village health promoters- 10 134.9 1.35 _

Sub-total 78.71 28

B. Annual Operating Cost

Salaries and honorariums 2/Village health promoter- 2' 8 60.18 0.48Nurses, midwives (PKK, Matri)-' 10 298.8 2.99 _

Medicines and materials 3/ 3,800 1.0 3.80 100Food supplementation 4/ 1,768 1.25 2.21 100Malaria control

Malariometric surveys 3,800 0.35 1.33 _DDT spraying 3,800 0.79 3.00 100

Sub-total 13.81 65

II. Health Center

A. Investment

Health center and staff housingConstruction 1 23,640.0 23.64 30Equipment 1 3,100.0 2.10 100VehiclesMotorcycles 2 360.0 0.72 75Four-wheel 1 5,200.0 5.20 75

Sub-total 31.66 43

B. Annual Operating Cost

SalariesPhysician 1 597.6 0.60 -Other health care staff 6 145.3 0.87 -

Maintenance of vehicles 1 1,660.0 1.66 30

Sub-total 3.13 16

1/ Including staff housing for four.

2/ Dropout rate of 20% for village health promoters and 10 nurses and midwives.

3/ One package kit for each new family per annum.

4/ Assuming 40 per 1,000 lactating mothers and 200 per 1,000 under-fives of which 50% ofmothers and 25% of under-five would be in need.

INDONESIA


South Sumatera

Implementation of Health Component(Physical)

1977 1978 1979 1980 1981 1982 Tots_


A. Investment and Training

Handwell pumps 60 120 160 140 480Latrines 300 600 800 700 2,400Village health posts

Construction 1 1 1 1 4Equipment 1 1 1 1 4

First Aid Posts - 2 4 4 10Village health posts 2 3 3 2 10

B. Annual Operating Costs

Salaries and honorariums 1/Village health promoter 2- 5 8 10 8 8 8Nurses, midwives (PKK, Matri) 4 6 8 13 10 10 10

Medicines and materials 300 600 800 700 700 700 3,800Food supplementation 138 280 372 326 326 326 1,768Malaria control

Malariometric surveys 300 600 800 700 700 700 3,800DDT spraying 300 600 800 700 700 700 3,800

II. Health Center

A. Health Center and Staff Housing

Construction 1 - - - - - 1

Equipment 1 - - -I _ 1Vehicles

Motorcycles 2 - - _ _ _ 2Four-wheel drive 1 - - - - 1

B. Annual Operating Cost -3

Salaries 1 mPhysician 1-/ 1 1 1 1 1 1 CoOther health care staff 2 4 6 6 6 6 6 9 z

Maintenance of vehicles 1 1 1 1 1 1 1

1/ Represents 6 months only in 1977.

ANNEX 1Section Bi


INDONESIA


AcehProject Manpower Requirements

1977 1978 1979 1980 1981 1982 TotalSmallholder and Outside Labor

Total number of ha planted 500 1,250 1,500 1,875 1,875 - 7,000

Settler Families 250 625 750 937 938 - 3,500

Required labor for fielddevelopment: 500 ha 400 227 113 97 - - 837

1250 1,000 567 283 242 - 2,0921500 1,200 681 339 291 2,5111875 1,500 851 424 2,7751875 1,500 851 2,351

Total labor required per year 400 1,227 1,880 2,561 2,932 1,566 -Settler families (cumulative) 250 875 1,625 2,562 3,500 3,500 -

Outside labor required 150 352 255 (1) (568) (1,934) _

Estate Staffing

Estate Manager 1 1 1 1 1 1 1Assistang manager 1 1 1 1 1 1 1Field assistants 1 2 4 6 7 7 7Mandors required 13 40 62 88 107 74 107Chief of office 1 1 1 1 1 1 1Clerks 1 2 3 4 5 5 5Typists 1 2 2 2 2 2 2Postman - 1 1 1 1 1 1Guest house staff 1 2 2 2 2 2 2Drivers 1 2 2 2 2 2 2

Other Manpower

Primary school (Madrasah) 8 32 40 56 56 56 56Secondary school (SNP) 8 13 21 26 26 26 26Doctor 1 1 1 1 1 1 1Midwives 2 3 5 7 8 8 8Nurses 3 4 6 8 9 9 9

Project Office

Project Director 1 1 1 1 1 1 1Typists 1 1 1 1 1 1 1Clerks 1 2 2 2 2 2 2Drivers 1 1 1 1 1 1 1

ANNEX 1

BASIC DATA Section BlINDONESIA Table 8.2


South SumateraProject Manpower Requirements

1977 1978 1979 1980 1981 1982 TotalSmallholder and Outside Labor

Total number of ha planted 500 1,000 1,500 1,500 - - 4,500

Settler families 250 500 750 750 - - 2,250

Required labor for fielddevelopment: 500 ha 543 217 108 102 - - 970

1000 1,086 434 216 204 - 1,9401500 1,629 651 324 306 2,9101500 1,629 651 324 2,604

Total labor required per yr. 543 1,303 2,171 2,598 1,179 630Settler families (cumulative) 250 750 1,500 2,250 2,250 2,250Outside labor required 293 553 671 348 (1,071) (1,620)

Estate Staffing

Estate Manager 1 1 1 1 1 1 1Field assistants 2 3 5 5 5 5 5Mandors required 13 33 98 72 45 33 98Chief of office 1 1 1 1 1 1 1Clerks 1 2 2 3 3 3 3Typists 1 2 2 2 2 2 2Postman 1 1 1 1 1 1 1Guest house staff 2 2 2 2 2 2 2Drivers 1 1 1 1 1 1 1

Other Manpower

Primary school (Madrasah) 8 16 24 40 40 40 40Secondary school (SMP) 7 14 14 14 14 14 14Doctor 1 1 1 1 1 1 1Midwives 2 3 4 5 5 5 5Nurses 2 3 4 5 5 5 5

Project Office

Project Director 1 1 1 1 1 1 1'ypists 1 1 1 1 1 1 1Clerks 1 2 2 2 2 2 2Drivers 1 1 1 1 1 1 1

INDONESIA


Rubber Price Structure in Nucleus Estates Settlement Areas 1/

(Constant 1976 Rp/Kg drc)

1977 1978 1979-80 1981-82 1983-86 1987-88 1989 Onward

CIF New York 362.74 376.19 389.65 403.10 389.65 376.19 362.74Less: Freight and Insurance 56.28 56.28 56.28 56.28 56.28 56.28 56.28

FOB Price 306.46 319.91 333.37 346.82 333.37 319.91 306.46

Less: Export Duty (5% FOB) 15.32 16.00 16.67 17.34 16.67 16.00 15.32Other Taxes 22.06 23.03 24.00 24.90 24.00 23.03 22.06

Net Sales Price 269.08 280.88 292.70 304.58 292.70 280.88 275.52Less: Bank Charges, Storage,

Marketing, etc. 2.70 2.70 2.70 2.70 2.70 2.70 2.70

Net Sales Price Received byFarmers' Co-op 266.38 278.18 290.00 301.88 290.00 278.18 273.12

Less: Processing Charges 18.50 18.50 18.50 18.50 18.50 18.50 18.50

Depreciation 4.60 4.60 4.60 4.60 4.60 4.60 4.60Transport to Harbor 10.80 10.80 10.80 10.80 10.80 10.80 10.80

Packing 5.50 5.50 5.50 5.50 5.50 5.50 5.50

Overheads 17.00 17.00 17.00 17.00 17.00 17.00 17.00

Total Processing and Packing 56.40 56.40 56.40 56.40 56.40 56.40 56.40

Interest on Capital 10.00 10.00 10.00 10.00 10.00 10.00 10.00

Profit Margin (5% FOB) 15.32 16.00 16.67 17.34 16.67 16.00 15.32

Co-op Fee (1%) 2.88 3.01 3.14 3.27 3.14 3.01 2.88VIr.)

Total Costs 84.60 85.41 86.21 87.01 86.21 85.41 84.60 '- °

NET PRICE RECEIVED BY SMALLIOLDER 2/ 181.78 192.77 203.79 214.87 203.79 192.77 188.52 -D I-

1/ Based on RSS 1 processed by estate.

2/ Excluding interest on capital, profits, coop fee and bank charges, rubber priceis abou1t 70% of fob, see Bl, Table 9.2 for prices assumed in smallholder cash flows.

INDONESIA


Price Structure for Smallholder Rubber

1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989

Smallholder Rubber Price on I/Nucleus Estate Settlements -

Constant 1976 Rp/kg drc 2/ 214.52 223.94 233.36 233.36 242.77 242.77 233.36 233.36 233.36 233.36 223.94 223.94 214.52

Current Rp/kg drc 230.95 258.92 289.92 310.86 331.78 352.44 372.83 392.92 412.69 466.53 378.84 512.54 525.37

1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001

Smallholder Rubber Price on

Nuclues Estate Settlements

Constant 1976 Rp/kg drc 214.52 214.52 214.52 214.52 214.52 214.52 214.52 214.52 214.52 214.52 214.52 214.52 214.52

Current Rp/kg drc 560.68 588.72 618.16 649.07 681.53 715.59 751.38 701.99 737.09 773.95 812.64 835.27

1/ Excluding interest on capital, profit margin, coop fee, and bank charges from

price structure in Table 9.1, rubber price would be 707 of fob price. 3cn

2/ Based on RSS 1 processed by estate.0

1wt

BASIC DATA ANNEX 1Section Bi

INDONE3IA Table 9. 3


Aceh and South SumateraGarden Production and Value

ValueValue/ at Full

Unit Year 2 Year 3 Year 4 Year 5 Year 6 Production

A. GAMEN

Fruits

Bananas (bunches) 110 25 25 25 25 25 2,750Papaya 25 200 208 208 208 208 5,200Pineapple 35 - 30 30 30 30 1,050Jackfruit 80 - - - - 50 4,000Rambutan (bunches) 100 - - - 30 30 3,000Citrus 15 - - 75 150 150 2, 250

18,250Vegetable.s

Cassava leaves (bnchs) 15 360 360 360 360 360 521400Sweet potatoes (kg) 5 30 30 30 30 03 1450Sweet potato leaves

(bunches) 15 150 150 150 150 150 750Green beans (kg) 130 20 20 20 20 20 2,600Long beans (bunches) 10 15 15 15 15 15 150Long beans leaves

(bunches) 5 50 50 50 50 50 250Sesame (kg) 50 5 5 5 5 5 300sweet corn (cobs) 5 200 200 200 200 200 250Soybeans (kg) 60 5 5 5 5 5 1,000

11,150Other

Coffee (kg dry) 350 - 10 10 10 10 3,500Coconuts (nuts) 15 _- - - 150 2,250Cloves (kg) 1,100 - - 7 7 7 7,700Chili peppers,

tomatoes, markise,sourson, etc. (Rp)2,150 2,150 2,150 2,150 2,150 2,150 2,150

TOTAL VALUE (Rp) 21,300 25,800 30,800 38,800 45,000 45,000

ANNEX I

SECTION B2Page 1

INDONESIA

Nucleus Estates and Smallholders I Appraisal

List of Tables

Project Physical and Unit Cost Basic Data Tables

P.N. PERKEBUNAN X

1. PLANTING PROGRAM

1.1 Phasing of Oil Palm Planting Program (Betung Oil Palm Estate)1.2 Rubber and Oil Palm Mature Area Statement1.3 Rubber and Oil Palm Immature Area Statement1.4 Estate Area Statement

2. EXISTING ESTATES DATA

2.1 Betung Oil Palm Estate Rainfall Records2.2 Betung Oil Palm Estate Crop Selection and Land Suitability

3. PROJECT OUTPUT/YIELDS

3.1 Yield Assumptions - Oil Palms, Betung Oil Palm Estate3.2 Yield Assumptions On-going Project Area3.3 Total Rubber Production 1974-20023.4 Total Palm Products Production 1974-2002

4. PEAK PRODUCTION - MILL CAPACITY

4.1 Calculation of Peak Production for Mill Capacity4.2 Peak Palm Oil Production Data

5. FIELD ESTABLISHMENT AND MAINTENANCE COST DATA

5.1 Oil Palm Nursery Costs5.2 Rubber Nursery Costs per Seedling5.3 Oil Palm Field Establishment and Maintenance Costs - Year 15.4 Rubber Field Development and Maintenance Costs5.5 Oil Palm Harvesting Costs5.6 Rubber Tapping and Collection Costs5.7 Tractor Operating Costs

ANNEX 1SECTION B2

Page 2

6. TECHNICAL INPUTS

6.1 Oil Palm Fertilizer Schedule6.2 Rubber Fertilizer Schedule6.3 Oil Palm Planting Material Requirements6.4 Rubber Total Fertilizer Requirement 1976-2000

7. PROCESSING COSTS

7.1 Mean Annual Processing Cost Data7.2 Mean Annual RSS Processing Cost Data7.3 Mean Annual Block Rubber Processing Cost Data7.4 Mean Annual Concentrated Latex Processing Cost Data

ANNEX 1SECTION B2

FRASIC D?TA Table 1.1INDONES TA


PNP X - Betung Oil Palm Estate

Pha' ng of Oil Palm Planting Program

Year Area planted (ha)

1.977 1,000

1978 2,000

1979 2,0001/

1982 1,0001/

1983 2,0001/

1984 2,000

1/ These plantings will be financed out of own funds.

INDONES IA

NUCLEUS ESTATES AND SMALL HOLDERS I

P. N. Perkebunan X

Rubber and Oil Palm Mature Area Statement (ha) - 1976-!QRR

Basic Data 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988

Mature Area (ha)oil palms (Lampung) 2,042 2,542 4,010 5,016 6,068 6,660 6,840 6,840 6,840 6,840 6,840 6,840 6,840Oil palms (Betung,S.Sumatera) 1,000 3,000 5,000 5,000 5,000 6,000 8,000 10,OCO 10,000oil palms (Total) 2,042 2,542 4,010 5,016 7,068 9,660 11,840 11,840 11,840 12,840 14,840 16,840 16,840Rubber 8,656 8,656 8,710 9,040 9,911 12,379 14,592 17,053 17,102 17,125 17,129 17,187 17,332Total Mature 10,698 10,698 12,720 14,056 16,979 22,039 26,432 28,893 28,942 29,965 31,969 34,027 34,172

1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002

Mature Area (ha)Oil palms (Lampung) 6,840 6,840 6,840 6,840 6,604 6,190 5,817 5,491 5,347 5,381 5,374 4,879 4,253 3,581Oil palms (Betung) 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000Oil palms (Total) 16,840 16,840 16,840 16,840 16,604 16,190 15,817 15,491 15,347 15,381 15,374 14,879 14,253 13,581Rubber 17,492 17,260 16,920 16,339 15,692 15,110 14,623 14,234 14,032 14,123 14,224 14,593 14,962 15,695Total Mature 34,332 34,100 33,760 33,179 32,296 31,330 30,440 29,725 29,3;9 29,504 29,598 29,472 29,215 29,276

> I-4X

0

IDONESIA

NUCLEUS ESTATES AIID 8MALLhOLDERSI8

P. N. Park.biai X

R.,bber and Oil Palm I1etore Are. Statement (h.)1976 -2002

1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 198_

l[ Iatura Area 1h.)

Oil pala. tLs-aunE)Planted thi. year 1052 592 180

Total Area 4798 4298 2830 1824 772 180

Oil P-lw (Beton S. Somatera)Planted this year 1000 2000 2000 100I 2000 2000

Total Ares 1000 3000 5000 4000 2000 1000 3000 5000 4000 2000

Total oil pala iaatnre 4798 5298 5830 6824 4772 2180 1000 3000 5000 4000 2000

RobberPlated thi year 2453 2741 161 167 137 162 240 280 112 144 133 106 95

Total Area 6803 9544 9490 9160 8269 5821 3608 1147 1098 1075 1071 1013 868

1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001_ 200

1-t.re Area (h-)

001 Palms (L"p.ng)Planted this yest 236 414 373 326 380 380 380 821 1004 1052

Total Ares 236 650 1023 1349 1493 1459 1466 1961 25P7 3259

Oil Palm (Setong, S.S-tare)Planted thi. year

Total Area

Total oil palm ises.t.ra 236 650 1023 1349 1493 1459 1466 1961 2587 3259

Robber

Planted thi. year 120 344 484 714 751 677 607 733 686 623 650 -D8 236

Totsl area 708 940 1280 1861 2508 3090 3577 3966 4168 4077 3976 ^'97 3238 2505

I - - - . . .~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~'3tl

INDONESIA

NUCLEUS ESTATES AND SMALLHOLDERS I

P. N. Perkebunan X

Estate Are, Statement (ha)at January 1, 1976

ESTATE Rubber Rubber Oil PaIn Oil Palo Tea Coconuts Other Total R. roe Others TotalMature Imature Manure 0esatre Crops FPlanted T ..d

1. Kedot-e 1237 807 207 2251 1280 66 3597

2. Bergen 1171 755 291 2217 1367 143 3727

3. Way Berulu 720 1086 1806 74 74 1954

4. Way Lime 828 1055 190 2073 745 168 2986

5. Tangkit Serdang 362 454 816 9 76 901

6. Tulung Bulut 217 211 428 1783 31 2242

.7 Trikora 395 596 102 1093 51 1144

8. Cis:at } 2229 445 1857 200 4731 1164 246 6141

9. Rejusari

10. Bekri 2042 2384 4426 46 4472

11. KaIliande 300 300 565 9 874

12. Pagar Ales 743 55 798 622 554 1974

13. Mual Landae 831 840 1671 1192 167 3030

14. Tebenan 660 800 1460 2609 254 4323

15. BetunR_ 10000 _ 10000

. TnTAL 8650 7049 2042 4841 743 200 545 24070 214'0 _ 1885 47365 _ _

1/ Area to be ecqu1red for oil .al ep-nuion-.

0.0Z

INDONESIA rcri

NUCLEUS ESTATES AND) SMALLHOIDERS I C

Ph'? X - Betung Oil Palm Estate Rainfall Records

1981 ~~~~~~ ~~1 9 Ci2 A.1083 954 1081I986 197 1 9 66eme.sdf. mm da,,, def. mm tCnvs eef. rnry c,,vs ctr. ni-ti '"r def. mmn da vs def. mm days def. m m dav, de(.

,7-~~7~.1 21r+ N4 13 *240 12 + 21 0 15 *389 1.5 + 735 1 2 + 200 10 *~5 + 105 55 + 435 18 28 + + 5: - 258 '14 + C55 13 * 65 1

MO 24 4 3'51 1 4 l~~~~~~~ ~~~~ ~~CD 8 + I0~ 51 * . 14 ~ 3 351 11 4 195 11 + .115 16 +102 1P, * 303 ia ~~ ~~~~~~+ 3053 11 + 503 10 A + 6 20 18 4 liss o + .~

V-.. 551 12 4 18'S~ ~~~~ ~~~~~~~~~ S 4 580 1 3 2 35 1 + 2~ 5 4 + 1 77 7 + 5 11 +180 5 + ~~~~~~~123 1 0 * 7 3 *2 5 97 6 + 45 5 + 62 5 4

57 4 9 2 . 18 1 35 131,6 13 * 29 t 2 + 4 1 114 1 2 2 413 180 9 *5 0 43' 134 12 *7 1 i4143 132 '7 + 97 2 + so 6 80 0 9 150 049 ii I 4

z; rilx, r ' 3150O i.3 5 9 69 7 81 1ll 8 + 31 1 92 7 1 8 79 0 0 1 00 11 2 .+1 16 2 S 2.+ 119 10 31, 313 13 + 5ii3 5 32 87 0825 30 4111l ,jS 5

h, r V" ii. * 257 1 8 27.4 16 + 339 12 + 235 12 + 51 18 89 309 15 42 9 4~~~ f4,~~~~~~~ 57 581 1 2 + 2 1 + 319 1 3 4 5.11 15 92 15 25 275 13 4U4 I3 *

27.~7 138 249 2530 136 9 1863 105 290 3004 133 0 21`7 1 01 124 1809 131 413 2163 885 459 231 7 105 0

1.069 1970 1971 1972 l97~~~~~~~~~~~~~~~~~~~~~~~~~ 1974 1926-1041 - 7961 -1974~~~~I -2 - q..1 IE-1 197

J..- t:, v 3q5 224 291 13 Z357 114+ 181 12.+ 245 15 4 1 74 10 + 3021IS - .289 144+3: ~~3!)r317 245 10 254 15 + 211 14 * 170 17 + 347 21I . 24 8 15 + 280 15474'r.f. 21~~~ 7 13, 4- 4 00 1 3 + 248 1 5 + 381 I8 4. 5197 205 4 303 213 + 302 1 7 4 31 5 116 4

2091 54 24511 I , 334 13 + 240O.18. + 51 1 3 + 503 22S 305" I~ 4 299 1 5+.v317 14 + 233 10 + 3CD 1I G0 8 5 3!4 14 * 217 11 + 212 1 2 + 210 I1 I

124 5 + 27 34+ 107 9 * 25 2 + 154 9 + 68 4 + ]n 8 + 92 a-ju 1 33 5 + 102 0, + 100 9 + 25 1 1iz 1 7 3 + 10713. 102 7. + 6 5~

17 4 + 114 7 7 131 9 + 25. G 122 115 11 3 1 0 8 4 14 6 .

5r~~~~~~~ ~ 122 8 + 208 8 + 183 5 + 48 2 1 02 75 ~5 * 182 13 + *128 0 120 a 1s112 8 + 3:19 1 3 * 207 11 4 5 0 4 01 4~,3 1 2 *2 41 1 0 + 271 1 4 + Igo8 a +1 285; 12 ~ 46021 + 189 134+ 243 94 313 11 + 340 184 +591IS + 27324 +

T 72 1 I0 + 2S0 12 + 330 17 + If-4 II + 247 12 + 4VS 23 + 7 6 19 + 325 15 +

012(. 1$2, 0 :0-944 12 7 2797 147 0 I192I7 7110 417 2:sSS 1.5 4 c 21 5 .4 0 29317 2 62 00 2573 129 is * -

lxs~ z,i acn monthly d2a,A M.en Annual Water Deficit 1961 -12974 - 141

1/ Records are those of the adjoining PNP X Tebenan Estate. The records are of precip-itation, number of rain daysand monthly water deficits (mm).

ANNE ISECTION B2

BASIC DATA INDONESIA Table 2. 2


PNPX - BE'RTNG OIL PALM ESTATE

Crop Selection and Land Suitability

Year of Elevation Above Present Landplant,ing sea level (m) Crop Topography Suitability

Be-tung 1977 50-100 secondary nearly level oiljungle palm

1978 50-100 secondary nearly level oiljungle palm

1979 50-100 secondary nearly level oiljungle palrn

1980 5')-100 secondary nearly level oiljuigle palm

1981 5)-100 secondary nearly level oiljungle palm

198P 50-100 secondary nearly level oiljungle palm

ANNE ISECTION B2Table 3.1

BASIC DATAINDONESIA

NUCLEUS ESTATES AND SMALlHOLDERS I

PNPX - BETUNG OIL PALM ESTATE

Yield Assumptions - Oil Palm*

Yield/Ha Extraction Ratios

Year ofplanting f.f.b. Palm Oil Kernel Oil % Kernel %

2 - 3 5 0.75 0.18 15.0 3.53 - 4 13 2.11 0A46 16.1 3.5)4- 5 17 3.11 0.60 18.3 3.55 - 6 19 3.48 0.67 18.3 3.56 - 7 21 3.99 0.74 19.0 3.57 - 8 21 4.40 0.77 20.0 3.58 - 9 21 4.40 0.77 20.0 3.59 - 10 21 4.h0 0.77 20.0 3.5

10 - 11 21 4.20 0.74 20.0 3.511 - 12 20 4.00 0.70 20.0 3.512 - 13 20 4.00 0.70 20.0 3.513 - 14 20 4.00 0.70 20.0 3.514 - 15 19 3.80 0.67 20.0 3.515 - 16 19 3.80 0.67 20.0 3.516 - 17 19 3.80 0.67 20.0 3.517 - 18 18 3.60 0.63 20.0 3.518 - 19 18 3.60 0.63 20.0 3.519 - 20 18 3.60 0.63 20.0 3.520 - 21 17 3.40 0.60 20.0 3.521 - 22 17 3.40 0.60 20.0 3.522 - 23 17 3.40 0.60 20.0 3.523 - 24 17 3.40 0.60 20.0 3.524 - 25 16 3.20 056 20.0 3.525 - 26 16 3.20 0.56 20.0 3.5

* metric tons f.f.b./ha, palm oil/ha, kernels/ha and extraction ratios for palm oiland kernels

INDONESIANUCLEUS ESTATES AND SERS- I

YIELD ASSUMPTIONS FOR ONGOING PROJECT AREA

RUBBER OIL PALMS TEA___ CINNAMON CLOVES COCONUTS COFFEE

Pre 1973 1973 Onwards Soil Class Soil Class New Plantings Seeds(average) II/III A III B/II

Year Kg. Kg._ FFB Tons FFB Tons Kg. Kg. (x 1000) R R

0 -1 - _ _-

2 -

3 - - 2.5 - 300 - - - 5004 - - 11.4 2.5 600 - 40 - 7505 - - 15.7 8.6 800 200 80 3.6 1,0006 - 350 18.8 11.7 1,800 500 150 14.4 1,0007 200 500 20.5 13.8 2,500 1,000 300 18.0 1,0008 250 650 21.2 14.8 800 1,000 750 18.0 1,0009 350 800 21.5 15.3 1,8u3 2,000 1,500 18.0 1,00010 500 950 21.7 15.3 2,500 1,000 1,500 18.0 1,00011 750 1,100 21.5 15.1 800 3,200 1,500 18.0 1,00012 950 1,300 21.2 14.7 1,800 800 1,500 18.0 1,00013 1,000 1,500 21.0 14.3 2,500 4,000 2,250 18.0 1,00014 1,100 1,700 20.6 14.1 800 4,000 2,250 18.0 1,00015 1,200 1,900 20.3 13.6 1,800 - 2,250 18.0 1,00016 1,300 2,000 19.8 13.3 2,500 - 3,000 18.0 1,00017 1,400 2,000 19.5 13.1 800 - 3,000 18.0 1,00018 1,500 2,000 19.3 12.7 1,800 - 3,000 18.0 1,00019 1,650 2,000 18.9 12.5 2,500 - 3,000 18.0 1,00020 1,800 2,000 18.5 12.1 800 - 3,000 18.0 1,00021 1,800 2,000 18.2 11.9 1,800 - 3,000 18.0 1,00022 1,800 2,000 17.9 11.5 2,500 - 3,000 18.0 1,00023 1,800 2,000 17.5 11.1 800 - 3,000 18.0 1,00024 1,800 2,000 17.3 10.9 1,800 - 3,000 18.0 1,00025 1,800 2,000 16.8 10.6 2,500 - 3,000 18.0 - >26 1,700 1,900 16.8 10.6 800 - 3,000 18.0 -

27 1,600 1,800 16.8 10.6 1,800 - 3,000 18.0 - d28 1,600 1,800 16.8 10.6 2,500 - 3,000 §Z29 1,600 1,800 16.8 10.6 800 - 3,000 lb,J -30 1,500 1,700 16.8 10.6 1,800 - 3,000 18.0 -

1/ 1928/29 plantingsmax. 1,146 kg/ha.

BASIC DATA ANNEX 1SECTION B2Table K3.3

INDONESIA

NUCLEUS ESTATES AIVD SMALLHOLDERS I

P.N.Perkebunan X

Total Rubber Production 1974 - 2002

Mature Area Production ProductionYear (ha) (metric tons) (kg/ha)

1974 7,1438 7,572 1,0181975 8,1430 8,242 9781976 8,656 8,826 1,0201977 8,,656 9^84 1,1371978 8,710 10,698 1,2281979 9,0140 11,638 1,2871980 9,911 12,722 1,2891981 12,379 114,287 1,1541982 14,592 16,773 1,11491983 17,053 19,795 1,1611984 17,102 22,607 1,3221985 17,125 214,704 1,4421986 17,129 26,347 1,5381987 17,187 27,658 1,6091988 17,332 28,793 1,6611989 17,492 29,668 1,6961990 17.,260 30,235 1,7511991 16,920 30,308 1,7911992 16,339 29,941 1,8321993 15,692 29,165 1,8581994 15,110 28,146 1,8621995 14,623 27,183 1,8581996 144,234 26,253 1,8441997 114,032 25,629 1,8261998 14,123 25,249 1,7871999 14,224 24,952 1,7542000 14,593 25,305 1,7342001 14,962 25,574 1,7092002 15,695 26,168 1,667

08N00001IANUCLEUS ESTATES ANDISOOIAOOLOCOOS I

P.N. PERKKBUNAN1 X

TOTAL PROODUCTION OF PALM PRODOJCTS

Field 1974 107 _ 1976 1977 1978 1979 1900 1981 1982 1983 1984 1985 1986 197 9008 1009 0-9-90- 1991 19-92 1993 195-9. 1995 _ 199% _ 1997 1990 _ -19099 2009 -2005 00Bekrt 53 0D 190 1196 1152 896

50 D' 100 3099 2970 314057 DD 100 1814 1750 1954610DI100 1273 1344 1344 1306- - - - - - - -

64D 100 1904 1176 1092 1260 6608D15 -0700 1115 1470 1700 1880 1838 1700 1763 1700 1663 1636 Tsoo 1563 1513 1488 1430 1300 1363 1375 T3o -67 DT 07 D p 13 723 1221 104 1690 1676 1632 1507 1565 1510 1470 1454 1410 1300 1343 1321 1277 1232 1210 1177689 DT187-OP 13 050 1600 5060 4319 4309 4272 4177 4083 4036 3910 3047 3600 3705 3650 3564 3514 3422 3i32 3200 3210681 879 7 - oP 3 1049 1335 1700 2723 2723 2600 2617 2545 2310 2421 2367 2332 2261 2225 2154 2110 2047 1976 1940 1009691 0T 100 1353 1405 3240 3996 4131 4131 4077 3969 3061 3007 3672 3591 3537 3429 3375 3267 3213 3105 2997 2943 2962 - - ---- -6911 8751 -0649 - 464 1236 1033 1005 1009 1064 1023 1702 1761 1710 1679 1650 1617 1597 1555 1535 1494 1452 1432 94017001T48 D P 52 450 1058 2406 3150 3242 3542 3209 3142 3074 3041 2957 2906 2073 2006 2772 2705 2067 1 2604 25 37 2503 2453 - - ---71 DP 108 21 1161 1606 1041 1596 1620 1635 1620 1596 1500 1540 1523 1405 1462 1446 1414 1303 1359 1335 130470 DP 198 90 1 1240 1485 1620 1675 1699 1714 1699 1675 1459 1427 1604 1544 1541 1525 1493 1442 0430 141474 DP 188 17320 23864 70576 31160 32224 37680 32904 32680 32224 31970 31317 30056 30096 79640 29336 20720 20120 27664 27200 19950 1310 6304 75 955 3385 4469 5252 0654 5845 5843 5768 3615 5443 5306 7195 5008 5004 4051 4775 4622 4544 4393 4240 4164 4049 - -76 903 3300 4590 5423 5816 6013 6013 5934 577 5620 5541 5345 5777 5140 4901 4913 4755 4677 4527 4362 4234 41o4, 77 6749 97 94 11130 12134 12558 12728 12046 82728 12550 12432 12195 12040 1 17 22 11544 11425 11109 10952 10074 10597 10360 10242 594678 2052 2026 3304 3690 3816 3070 3906 3070 3016 3700 3708 3654 3560 3510 3474 3407 3330 3276 32 22 3157 211493 2690 3705 4437 4033 5000 507794 1035 3560 4044 3713 6195 933 320 43~4 L96 3 b '197 4337 596098 433299000102

Bakri Total Yield 13456 16670 22091 23571 39704 47483 05387 67947 75278 79142 81139 81365 80724 79970 70530 77201 75504 74089 72944 609734 73O70STi 66 472 371 021408 45835-Bekri Ab-ed Are 909 664 472 371 82

Total 14365

Koda 73 518 1788 2440 2857 3064 3167 3167 3126 3043 2960 2919 2815 2753 2712 2629 7580 2500 2463 2341 2290 3256 2104 2194 2194 7004 2194Berg 73 728 2503 3405 4016 4307 4452 4452 4394 4278 4161 4103 3050 3070 3812 3696 3638 3571 3463 3347 3230 3172 3005 3001 3005 3085 3065.Ilo. 73 - 255 877 1193 1408 1518 1561 1561 1540 1499 1459 1438 1307 1357 1336 1295 1275 1234 1214 0173 1132 1113 1881 1081 1001 1081 1001Cast 73 250 860 1170 1388 1480 1533 1530 1518 1470 1438 1410 1360 1330 1310 1770 0250 1210 1190 1158 1110 1890 1060 1060 1060 1040 10608000 73 5568 4914 5804 6417 6636 6730 6792 6738 6636 6573 6448 6354 6197 6104 6041 5016 5791 5697 5603 5470 5415 5200 5250

74 -1459 2010 2486 624 2714 2752 2778 2752 27 14 2688 2637 2598 2534 2496 2470 2419 2368 2330 2291 2240 2214 215075 7114 9707 11 731 12792 13229 13416 13 541 13416 13229 13104 12854 12667 12355 12160 12043 11794 11544 11352 11170 10920 10895 10403 - -76 7513 10346 12389 13510 13971 14169 14300 14169 13971 13839 13570 13370 13048 12051 12719 12425 12192 11994 11796 11533 11401 11071080102

Tota -oo. Bekol - - - 5i19 12393 23198 35794 39600 45335 46993 47465 47380 4701.3 46404 45586 44790 44050 43160 42353 41574 40908 39903 39008 38409 3760037156 20304 10491 7420TOTAL LAMIPIIC 14365 16675 22091 28090 52097 70681 91181 107645 120613 126135 128604 128753 127737 126374 124116 121999 119634 117249 115297 110507 103441 97289 90240 04513 78360 74069 67055 60599 53255

T -s 77 - - - - 50800 13000 17000 19800 21000 21880 21080 21000 20000 20800 20000 19000 19000 19000 10000 10000 18000 17008 17009 17800 16000 1406 16000Teb 78 18000 26000 34000 30000 42000 42000 42000 42000 40000 40000 40000 38000 30000 30000 36000 36800 36000 34000 34000 34000 32000 32000TO6o/6 789 - -- - - - - 100006 20000 34000 38000 42080 42008 42000 42000 48000 48000 40000 30000 38000 30000 36000 36000 36000 34000 34000 34000 32000A 7 8 08- - - - - - - 5000 13080 17000 19800 21000 21000 21000 21000 20000 20000 20000 19000 19000 19000 10000 00000 10000 17000

B 81 - 0000 26000 34000 30000 45000 42000 42000 42000 40000 40000 40000 40000 38000 38000 56000 36000 1600082- - - -- - 10800 26000 34000 38000 42000 42000 42000 45000 40000 40000 60000 3880 30 2000 3L00040O&

- - - - - 5000 23000 53008 79000 93000 106800 120000 150000 103000 195080 201000 204000 702000 100000 196000 19000 189000 18600A21 200L60 2000 J L9D000

TOTAL PNP-X 14365 16675 22091 28890 52097 70691 961081 130645 173613 200100 211604 234753 233737 204374 307816 316999 320634 321249 317297 300507 299441 289000 279260 278513 260360 353860 243825 232596 522255

INDONESIA ANUEX ISECTION B2,

BASIC DATA NUCLEUS ESTATES AND SMALHJOLDERS I Tae 4.

P J PJ.MUNAN X

Peak Production for Mill Capacit - Betung Oil Palm Estate

Peak production mill capacity

1.1 Under the climatic conditions prevailing in the area, and with modernagronomic techniques the peak month crop is assumed to be 12.5% of annualproduction.

1.2 Based on 500 hour/month, the theoretical mill capacity in tons/hourcan be derived.

1.3 Taking into account the availability of factory space, parts and work-shop facilities an operating efficiency of 80% is assumed.

1.4 The estimated number of milling hours is therefore 400 hours per month.

1.5 These estimates of peak month crop and mill capacity are conservative.Should peak month crops be larger the capacity of individual 10 ton/hourscrew presses can be increased to 12-13 tons for the peak period.

1.6 The maximum crop of 209,000 tons ffb is achieved in 1988. Peak monthlycrops would be 26,125 tons (65 tons/hour ). This can easily be processedby a 6 x 10 ton mill which can operate at 72-78 tons/hour in the peakmonth.

INDONESIA


P.N. PERKEBUNAN X - BETUNG OIL PALM ESTATEPeak Palm Oil Production Data: (000s metric tons)

1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990

Phase I: 1000 Ha 5 13 17 19 21 21 21 21 20 20 202000 Ha 10 26 34 38 42 42 42 42 40 402000 Ha _ 10 26 34 38 42 42 42 22 40

Total I 5 23 53 79 93 101 105 105 104 102 100

Phase II: 1000 Ha 5 13 17 19 21 212000 Ha 10 26 34 38 422000 Ha 10 26 34 38

Total II 5 23 53 79 93 101

10,000 Ha Project 5 23 53 79 93 106 128 158 183 195 201

Peak month (12.5% of year)- Phase I 1.2 4.2 7.8 9.8 11.7 12.6 13.1 13.1 13.0 12.8 12.5- Phases I + II 1.2 4.2 7.8 9.8 11.7 13.8 17.3 20.9 22.8 24.5 25.1

Throughput per hourFFB tons/hour

- Phase I 3.0 10.5 19.5 24.5 29.8 31.5 32.8 32.8 32.5 32.0 31.3- Phases I + II 3.0 10.5 19.5 24.5 29.8 34.5 43.3 52.3 57.0 61.3 62.7

Required Factory CapacityFFB tons/hour

- Phase I 4.0 10.0 20.0 30.0 30.0 30.0 30.0 30.0 3L.j 30.0 30.0 ,- >

- Phases I + T: 4.0 10.0 20.0 30.0 30.0 40.0 50.0 60.0 60.0 60.0 60.0 XO nH.rt txJ

o

INDONESIA ANNEX91; TT(IW -RX

BASIC DATA NUCLEUS ESTATES AND SMALHOIDERS I Table 5.1

PA.N PERKEBUNAN I - BETUING OIL PALM ESTATE

OIL PALM NURSERY COSTS 1'

Rp

Nursery office/store 600,000Site levelling 600,000Fencing 180,000Roads and paths 500,000Cost of seedlings - 300,000 @ Rp 100 30,000,000Transport of seedlings - 300,000 @ Rp 16 4,800,000Polythene bags 16,380,000Bag filling 3,640,000Lining pegs 300,000Watering & maintenance 13,460,000Fertilizers & chemicals 11,700,000Tools, pumps 2,000,000Fuel 1,000,000Cost for 240,000 plantable palms 85,160,000

Cost per plantable palm Rp 355

l/Based on costs of a 24 ha nursery for a 1500 ha field planting.

'Irrigation system cost:Equipment - Rp 12,200,000Installation - 300,000

MJCLEUS ESTATES AkiD SMA.Q0iERSIANEISECTION B2

W1(_ 7)ATA P J. PERK NAX 5.2 (a)

RUBBER NURSERY COSTS PER SEEDLING-/

Total Costs 'nost per(138,000 seedlings) seedling

I. Pre-Nursery (Rp) (Rp)

1. Inventory and junior staff wages 210,G00 1.5

2. Land cultivation: 31 mds at Rp. 210 6,510 0.1

3. Roads and drains: 30 mds at Rp. 210 6,300J

4. Selection of seeds and cost of seeds:

68 mds at Rp. 210 + 340,000 at Rp. 0.50 184,280 1.3

5. Planting seeds in bed: 68 mds at Rp. 210 14,280 0.1

6. Pests and diseases:

6 mds at Rp. 210 + materials Rp. 14,100 15,360 0.1

7. Others: Upkeep 60 mds at Rp. 210 12,600 0.1

8. Transfer to main nursery: 38 mds at Rp. 210 7,980 0.1

Total pre-nursery costs 457 310 3.3

II. Main Nursery

1. Land cultivation: 631 mds at Rp. 210 132,500 1.0

2. Roads and drains: 510 mds at Rp. 210 107,100 0.8

3. Planting seedlings: 467 mds at Rp. 210 98,070 0.7

4. Pests and diseases: 374 mds at Rp. 210> 915,540 6.6Materials and chemicals: Rp. 837,000 /

5. Weeding: 5,085 mds at Rp. 210 . 1,067,830 7.7

6. Manuring: 170 mds at .p. 210 = Rp. 35,700

Fertilizers: S.A.=3,400 Kgs = Rp. 1,009,800

R. P. =2,210 Kgs = Rp. 264,860M,P.=1,700 Kgs = Rp. 327,080

1,637,440 11.9

7. Budding: 1,380 mds at Rp. 210 = Rp. 289,800)1,860,600 13.5Materials and budwood rope = Rp.1,570,800)

8. Transfer budded stumps: 2,500 mds at Rp. 210 525,000 3.8

9. Others: materials, etc. 96,600 0.7

Total Main Nursery 6,440,680 46.7

Grand Total 6,897,990 50.0

1/ Estimated costs for 1976 nursery. These are not costs per ha.

INDONESIA

NJCLEUS ESTATES An SMALIMOLDERS NIEX ISECTION B2

BASIC DATA P.N. TaE UXu x 5.2 (b)

RUBBER POLYBAG NURSERY COSTS PER SEEDLING

Total Costs Cost perI. Pre-Nursery (100,000 seedlings) seedling

(Rp) (Rp)

A. Junior staff salaries 93,570 0.9B. Land cultivation:

128 mds at 210 = Rp. 26,880 138,130 1.4

Others/materials=Rp. 111,250 /Seeds: 200,000 seeds at 1.0 = Rp. 200,000 209,296 2.1

Transport = Rp. 9,296Upkeep: 30 mds at Rp. 210 = Rp. 6,300) 14,200 0.1

Others = Rp. 7,900J

Total Pre-Nursery Costs 361,626 3.6

II. Main Nursery

Land cultivation: soil filling, lining, etc. 521,000 5.2Polybags: 100,000 X Rpo 12.0 1,200,000 12.0Roads, drains, terraces: 80 mds at Rp. 210 16,800 0.2Planting: 220 mds at Rp. 210 = Rp. 46,200 48,200 0.5

Others = Rp. 2,000/Pests and diseases:

120 mds at Rp. 210 = Rp. 25,200 375,200 3.8chemicals = Rp. 350,000 )

Upkeep: 3,460 mds at Rp. 210 = Rp. 726,000 1,196,600 12.0materials = Rp. 470,000)

Fertilizing:1,800 mds at Rp. 210 = Rp. 378,000Fertilizers:S.A. = 4,500 Kgs = Rp. 486,000R.P. = 9,000 Kgs = Rp. 369,000M.P. = 1,800 Kgs = Rp. 133,200

1,366,200 13.7Buddings: 1,000 mds at 415 = Rp. 415,000) 1,028,100 10.2

materials = Rp. 613,1001Others: 210 mds at Rp. 210 = Rp. 44,100 _ 44,100 0.4

Total Main Nursery 5,796,200 58.0

Grand Total 6,251,396 62.5

1/ Costs are for green buddings.2/ For brown buddings (in polybags): Rp. 62.50/seedling + Rp. 7.50/seedling

(upkeep) = Rp. 70.0/seedling.

INDONESIANUCLEUS ESTATES AND SNAIHOLDBRS I

P.N, PERKn"AN I - BW!JWO OIn PAWJV ESATF

OIL PALM ESTABLISIUhENT AND MAINTENANCE COSTS PER HA.

2

YEAR0 YEAR 1 ,EAR 2 YEAhi 3 MiiaA 0-3 matureCOSTSLABOR(Han Days) Estate Casual Estate Casual Estate Casual Estate Casual Estat. Cawa Estat Cogsua

Man days supervision 8 3 3 4 18 29urvey 1 1Cleaning jungle by

felling and destump-ing over 70% of area 107 107

Lalang eradication-chemical over 10% ofarea 20 2C

Lalang eradicatics-mechanical over Sof area 109 109

RKads 1 1 1 2 5 2Terracing and draino 16 1 2 3 2^ 2Lining and holing 7 7Cover crop planting 17 17Weeding and paths 45 97 66 66 274 30 45Fertilizers applica-

tions covers 7 1 8Fertilizers applica-

tion palms 1 3 4 a 16 8Palm planting/supplying 7 1 8

Lalang control 6 12 12 6 36 6Pests and diseaaes 3 4 3 L 14 5Ablation 12 10 6 28Pruning 1 1 2 4Assisted pollination 5 5 7Sundries 1 4 3 3 11 4

L- TLhn A 8 3 3 4 18 2Total Labor Laborers 348 136 102 104 690 62 51Total Labor Costs

Mandors Rp 3320 1245 1245 1660 7470 1300Labore Rp 73080 28560 21420 21840 1041J0

Herbicides 7538 7538Lalang wiping herbicides 252 504 504 252 1512 252Spraying equipenrt )492 49.'Tractor operating costs 28381 28381Road construction costs 5350 YU0 900 3000 10150 1500Pegs and tools 542 492 271 897 2202 745Cover crop seedFertilizers covers 9085 5125 14210Fertilizers palms 6560 31302 50485 79101 167448 53216Planting material 56090 56090Transportation 9310 210 175 350 1.DO45 nnX

PeSticides 166D 2000 2900 6560 3347 Sundries Total Materials Costs 123600 40193 54335 86500 304628 59060TOTAL COSTS 2000000

NUCLEUJS EST"ATES AND SMALLH}OLDERS

OIL PALMS INMATURE COSTS PER HA SECTION B25AL .3

Assumptions Oilpalms 0

MAN- COST OFYEAR 0 DAYS MATERIALS & OTHERS MATERIALS

& OTHERS

Mandor wages 8

Surveying 1 -

Clearing:

Felling, destumping, 107 2.8 kg sod, Arsenite at Rp.l,100.-(x70%etc.70% of area at of area) 2,156153 md. 60 1 solar at Rp. 22.- (x70% of area) 924

1 hour bulldozer at Rp.5.500.- 5,500

Chemical: slashing 2 -lalang 10% of areaat 20 md.

Spraying lalang 1 -10% of area at 9 md 20 kg Basfapon at. Rp.1,333.-(10% of area) 2,666

Wiping lalang 15 15 1 solar at Rp. 22.- + 15 1 kerosine atRp. 20.- 630

0.2 drum at Rp. 3,100.- (xlO% of area) 622 bucket at Rp. 400.- (xlO% of area) 800.1 sprayer at Rp.35,000.-(xlOA of area) 350Transport materials 2 km at Rp. 70.- 140

Removing Woody 2 10% of area -growth Paracol: 1¼ x 3 1 at-Rp.3,100.- (10%of area) 1,162

Mechanical:Slashing ) 1 hour at Rp.1,272.- (90% of area) 1,145Ploughing) 1 11 hour at Rp. 1,373.- (90% of area) 13,593Harrowing) 6 hour at Rp. 1,5.38.- (90% of area) 8,143Removing woodygrowth and grass 105 6 x 20 md (90% of area) -

Road construction: 1 0.5 hour Bulldozer at Rp.5,500.- 2,7500.5 hour M. Grader at Rp. 3,000.- 1,5000.1 Culvert at Rp.8,000.- 800Materials 300Transport materials 10 km at Rp. 70.- 700

Drains construction 6 -

Terraces/pitbundsConstruction 10 Tools 200

Linirg 3 160 pegs at Rp. 1.- 160

Holing 4 -

Planting 7 158 seedlings at Rp. 355., 56,o9o40 kg Rp at Rp. 41.- 1,640Traiszport material/seedlings: 120 km at Rp.70 8,Ln0

INDONESIA

NUCLEUS ESTATES AND SALLHOLDERS I ANNEX ISECTION B2

Po.N PERKEBUNAN X TAM 5.3

Assumptions OIL PALMS IMMATURE COSTS PER HA

MAN- COST OF1XAR 0 DAYS MATERIALS & OTHERS MATERIALS

& OTHERS

Wiping 3 rot at 2 6 6 1 solar at Rp.22.- + 6 1 kerosine 252at Rp.20.-

Weeding 3 rot at 45 -15

Pests and diseases 3 -

Fertllizlng trees 1 24 kg Mix. at Rp. 205.- 4,920Transport Fertilizers o.5 Km at Rp.70.- 35

Fertilizing and 17 LCC seeds: 12 kg PP at 2km/md - 6 md -sowir,g legumes 8 kg PJ at 0.7 kg/md = 11 md -

7 Fertilizers: 100 kg ix (SA10/Rp4/MA/Kies)+ 10 kg Rp 9,085

Transport 0.5 km a: Rp.70.- 35

Others 1 Small tools and materials 182

TOTAL MATERIALS & OTHERS 123,600

Total Mandor Wages 8 At Rp. 415.- 3,320

Total Casual Labor 348 At Rp. 210.- 73,080

TOTAL 356 TOTAL SEARS 0 200,000

(1) Legume seed are collected on PNPX estates.

NUCLEUS ESTATIES aND SMAILHOLDES T

PA, f P9DCBUkif X --- SECIXDN B2

OIL PALMS IhMATURE COSTS PER HA

Assumptions Oilpalm8 1

MAN-YEAR 1 DAYS MATERIALS & OTHERS COSTS

Mandor wages 3

Roads 1 0.3 hours motor grader at Rp. 3,000.- 900

Drains 1.5

Supplying 0.5 Transport seedling 1.5 km at Rp. 70.- 105

Wipinig 12 12 1 solar at Rp.22.- + 12 1 kerosine at Rp 20. 504

Weeding interrows 79 -

Weeding circles 18 _

Pests & diseases 4 Chemicals etc. 1,660

Fertilizing Trees 3.5 SA = 157 trees x 1,350 kg = 212 kg at Rp.108.- 22,896RP = 157 trees x 0,500 kg - 78.5 kg at Rp.41.- 3,218HP = 157 trees x 0,350 kg 55 kg at Rp. 71.- 41,070Kies-157 trees x 0,100 kg 16 kg at Rp.70.- 1,120Transport fertilizer 1 km at. Rp. 70.- 70

Fertilizing legumes 0.5 125 kg RP at Rp. 41.- 5,125Transport 0.5 km at. Rp. 70.- 35

Ablation 12

Census, measurement 4 Small tools and materials 492etc.


Total Mandor wages 3 at Rp. 415.- 1,245

Total Casual labor 136 at Ru. 210.- 28,560

TOTAL 139 TOTAL YEAR 1 70,000

INDONESIANUCLEUS ESTATES AND SMILHOLDERS I

ANNEX IP.N!. PERKHJNA X SECTION B2

TABLE 5.3OIL PALMS IMMATURE COSTS PER HA

Assumpti ons Oilpalms 2

YEA:% 2 DAYS MATERIALS & OTHERS COSTS

Mandou wages 3

Roads 1 0.3 hours motorgrader at Rp. 3,000.- 900

Drairs 1

Terraces/pitbur:nds I.

Wiping 12 12 1 solar at Rp.22.- + 12 1 kerosine at Rp.20 504

Wleeding interrows 36

Weeding circles 15

Path 15

Pests and disease 3 Chemicals, etc. 2,000

Fertij.izing trees 4 SA 157 trees x 1,750 kg = 275 kg at Rp.105.- 29,700RP 157 trees-x 1,--- kg = 157 kg at Rp. Ll.- 6,437MP 157 trees x 1,--- kg = 157 kg at Rp. 74.- 11,618Kies 157 " x 0,250 kg = 39 kg at Rp. 70.- 2,730Transport fertilizer 2½j km at Rp. 70.-

Leaf sampling 1

Pruning 1

Ablation 10

Census, measuremen.t, 2 SmaLl tout.s and materials 271etc.


Total Mandor wages 3 at Pp. 415.- 1,245

Total Casual wages 102 at Rp. 210.- 21,420

TOTAL 105 TOTAL YEAR 2 77,000

INWDONESIAIUCLEUS E3STATES AND SMOIgaOLES.

ANNEX IPi* PEJNEBUIN x SECTION B2

TABLE 5_.3OIL PALMS IMMATURE COSTS PER HA

AssxmT,tions Oilpalms v

YEAR 3 DAIS MATERIALS & OTHERS COSTS

Mandor wages 4

Roads 2 0.8 hour motorgrader at 3,000 + materials 3,003

Drains 1

Terraces/putbunds 2 _

Wiping 6 6 1 solar at Rp.- + 6 1 kerosine at Rp.20.- 252

Weeding interrows 36

Weeding circles 15 _

Path 15 _

Pests and diseases 4 Chemicals, etc. 2,900

Fertilizing trees 8 SA 157 trees x 2 kg = 314 kg at Rp.108.- 33,912RP 157 trees x 1.5 kg-236 kg at. Rp.41.- 9,676MP 157 trees x 2.5 kg = 392 kg at Rp. 74.- 29,008Kies 157 trees x 0.5 kg = 78.5 kg at Rp.70.- 5,l495Boron 157 trees x 0.03 kg - 4.7 kg at Rp.215.- 1,010Transport fertilizer 5 km at Rp. 70.- 350

Leaf sampling 1 _

Pruning 1 _

Ablation 6 _

Polination 5

Census, etc. 2 Small tools and materials 897

TOTAL MATERIALS & OTIERS 86,500

Total Ma Ior wages 4 at Rp. 415.- 1,660

Total Casuil Labor 104 at Rp. 210.- 21, 840

TOTAL 108 at Rp. 210.- 110,000

M, LEUS ESTATES A"B 5 0Q-Dw-) A :L

P .N P t SECTION B2

CIL PAIMS MATURE COSTS MPk MA

Assumptions OilpalmsMature Upkeep

OILPALMS MAiN- COSTS OFMATURE DAIS MATERIALS & OTHERS MATERIALS

& OTHERS

Mandor Wages 2

Roads 2* 0.5 hour grader at Rk.3,000.- 1,500

Drains 1*

Terraces/pitbunds 1*

Wiping 6 6 1 solar at Rp. 22.- + 6 1 kerosine at Rp.20.- 252

Weeding interrows 30*

Weeding circles 30

Paths 15

Pest and diseases 5* Chemicals, etc. 3,347

Fertilizing trees 8* SA 176 kg at Rp.108.- 19,008RP 136 kg at Rp. 41.- 5,576MP 333 kg at Rp. 74.- 24,642Kies 52 kg at iRp. 70.- 3,640Transport fertilizer 5m au Rp. 70.- 350

Leaf sampling 2*

Pruning 4*

Pollination. 7*

Census, others 2* Small tools and materials 745


Total MandorWages 2 at Rp. 650.- 1,300

To'al EstateLabor 62-* at Rp. 415.- 25,730

Total CasualLa or 51 at Rp. 210.- 10,710

TOTAL 115 TOTAL MATURE OILPAIMS 96,600

DDONESIA

NUCTZUS ESTATES AND SM=LLMOLDERS I

P.N. PERKEBUNAN X 2

RUBBER FIELD ESTABLISHMENT AND MAINTENANCE COSTS PER HA

COSTS Year 0 Year 1 Year 2 Year 3 Year 4 Year 5 Year 0-5 MatureLabor (man days) Estate Casual Estate Casual Estate Casual Estate Casual Estate Casual Estate Casual Estate Casual Estate Castual

Xan4or Supervision 8 4 3 2 2 2 21 1Survey 1 1Clearing jungle by felling &destumping over 507 of area 110 110Lalang eradication -Chemical over 30% of area 30 30Lalang eradication - mechani-cal over 70% of area 57 57 1

Roads 1 2 1 1 1 1 6 1 2Terracing and drains 16 2 2 2 2 2 8 18Lining and holing 15 15Cover crop planting 17 17Weeding 97 36 36 36 3 8 3 213 3 5Fertilizer applications covers 7 1 8Rubber 2 3 4 4 4 3 15 5 3Rubber planting/supplying 10 1 1 10Lalang control 66 12 12 6 6 4 16 90 3Pruning 3 4 4 11Pests and diseases 2 3 3 3 3 3 15 2 3Sundries 4 2 2 3 11Total Labor Mandays 8 4 3 2 2 1 20 1

La,orers 334 13 115 16 48 22 36 19 36 16 8 86 577 10 11Total Labor Cost Mandora(Rp) 3320 1660 1245 830 1300 1065 9420 650

Laborers (Rp) 70140 29545 16720 16690 15445 8735 157275 6460Materials (Rp)

11486 13491 24977 5996Lalang wiping 882 504 504 252 252 168 2988 126Spraying equipment 1476 1050Tractor operating costs 17796 17796Road construction costs 6050 1500 1000 1000 9550Pegs and tools 840 638 838 335 33 571 3255 583Cover crop seedFertilizers covers 9085 5125 14200

"1 rubber 5315 16033 18323 18323 24330 24330 106654 18330Budded stumps 24960 2520 27480Transportation 490 175 70 70 140 140 1085 140Pesticides 160 300 300 1500 500 500 3260 400Total materials costs 78450 26795 21035 21460 25255 39200 212305 25890

-'TIL COSTS 152000 58000 39000 39000 42000 49000 379000 33000

HCi_I 0

RU1BBR DMAiTUR& GOS PM Hi A

As stuapti onl;-Rubber 0-COST Q±y'

!EAR O MANDAYiS HTER]ILS & OTHE1RS MERIAL& OTHERS

.,dor Wages 8

Surveying 1

Clearing: 110F eling, destumpingetc. 50% of area

Chemicals:(30% of area)Slashing 30% of areaat20 md 6 _

Spraying lalang:30% of area at 9 md 3 20 kg Basfapon at Ap.1.333.-(30 of area) 7.008

Wiping laleng 15 15 1 solar a; Rp.22.-+15 1 Kerosine a Rp.20 6300.2 drum at Rp.3.100,-(3) of area) 1862 bucket al Bp.400,-(30% of area) 2400.1 Spraye*r at Rp.35.000,-(30%of area) 1.050Transport materials 2 km a- Rp.70.- 140

Removing Woody 6 30% of area.Growth Paracol: 1i x 31 at Rp.3.100,-(30% of area) 3.486

Mechanicals:Slashing ) 1 hour at Rp.1.272,-(70% of area) 890Ploughing) 1 11 hour at Rp. 1.372,-(70% of area) 10.572Harrowing) 6 hour at Rp. 1.508,- (70% of area) 6.334Removing woody growth

& grass 70% of area 56 _Road Construction 1 0.5 hour Bulldozer at Rp.5.500,- 2,750

0.5 hour m grader at Rp.3.000,- 1,5000.1 culvert at Rp.8.000,- 800Materials 300Transport materials 10 km at Rp.70,- 700

Draina Construction 6 _

Terraces/pit bundsconstruction 10 Tools 200

Lining 5 It20 pegs at Rp.l,- 420

i-oling 10

Planting 10 416 stumps at Rp.60,- 24,36042 kg Rp at Rp.41,- 1,722Transport material 4 km at Rp.70,- 280

Wiping 3 rotation at 2 6 6 1 solar et Rp.22,-+ 6 1 Kerosine at Rp.,20- 252

Weeding 4 rotationat 15 60 _

Pg. 2 INDONESIA ANNEX I

NUCLEUS ESTATES AND SNALLHOLDERS I SE jTIDN E2

P .N.T PERKEBUNAN AssUmDtions RUBBER IMHATURE COSTS PER HAbber

COSTS OFYEAR 0 MANDA''S MATERIALS & OTHERS MATE aLS_______.____ & OTHERS

Pe3ts & Diseases 2 Chemicals etc. 160

Fertilizing Trees 2 SA 416 trees x O,054 kg-23 kg x Rp. 108,- 2.484RP 4l16 trees x 0,032 kg-13 kg x Rp. 41,- 53314? 416 trees x 0,008 kg- 4 kg x Rp. 74,- 296Kies 416 " x 0,009 kg- 4 kg x Rp. 70,- 280Transport fertilJzer 0.5 km at Rp.70,- 35

Fertili7ing ardsowing legumes 17 LCC seeds : 12 kg PP at kg/md - 6 m;

8 kg Pj at 0,7 " -1 r.d7 Fertilizers: 100 kg mix (SA10/RP4/MPl/Kies)1

+10 kg RP . 9.085Transport 0.5 km a: Rp.70,- 35Small Tools & Materials 220

TOTAL MATERIALS & THERS 78,540

Total MandorWages 8 aL tp.l415,- 3,320

Total CasualLabor 334 ac Rp. 210,- 70,140

334 TOTAL YEAR 0 152,000

SECTION 32

RUBBER IM&TURE COSTS PER HA

Assumptions _ bber

MAN- C4-OSTS nEAAR 1 DAY;S MATERIALS & OTHERS MATFE :S

& OT-:AS

Mandor Wages L

Roads 2* 0.3 hour m grader ad Rp.3.000.- 1,500

Drains 1.5

Supplying 1* 42 seedlings at Rp. 60.- 2,500

Transport materials 1 km at Rp.70.- 70

Wiping 12 12 1 solar at Rp. 22.- + 12 1 kerosene 5C4at Rp.20

Weeding in- 79 _terrows

Weeding 18Circles

Pests andDiseases 3* Chemicals etc. 300

Fertilizing 3.5 SA 416 trees x 0.25 kg - 104 kg at Rp. 108.- 11,232Trees RP 416 trees x 0.146 kg - 61 kg at Rp. 41.- 2,501

MP 416 trees x 0.036 kg - 15 kg at Rp. 74.- 1,110Kies 416 " x 0.040 kg - 19 kg at Rp. 70.- 1,190Transport fertilizers 1 km at Rp.70.- 70

FertilizingLegumes 125 kg RP at Rp.41.- 5,125

Transport fertilizers o.5 km at Rp.70.- 35

Pruning 3* _

Sensus, 4* Small tools and materials 638measurement,etc.

TOTAL MATEaIALS & OTHERS 26,735

Total MandorWages 4 ad Rp. 415.- 1,660

Total CasualWages I15 ad Rp. 210.- 24,150

Total EstateWages* 13 ad Rp. 415.- 5,335

132 TOTAL YEAR 1 58,000

INDONESIANCLBEJS ESTATES AND SMLLIHOIDERS I AN I

P.N. PERKEEiNAN x SECTION B2TABLE 5.4

RUBBER IMMA1T COSTS PER HA,

Assumptions Rubber 2

MAN- ComB OFSEAR 2 DAYS MATERIALS & OTHERS HAThEIALS

& OTHERS

Mandor Wages 3

Roads 1* 0.3 hour m grader ad Rp.3,000.- + material 1,000

Drains 1*


Wiping 12 12 1 solar ad Rp.22.- * 12 1 kerosine ad Rp.20 504

Weedinginterrows 21

Weedingcircles 12

Pests &Diseases 3* Chemicals etc. 300

FertilizingTrees 4* SA 416 trees x 0.25 kg - 104 kg ad Rp.108.- 11,232

RP 416 trees x 0.15 kg 63 kg ad Rp. 41.- 2,583MP 416 trees x 0.10 kg - 42 kg ad Rp. 74.- 3,108Kies n trees x 0.05 kg - 20 kg ad Rp. 70.- 1,400

LeafSampling 1* Transport fertilizer 1 km ad Rp. 70.- 70

FertilizingLegumes -

Pruning 4*

Census etc. 1* Small tools and materials 838

TOTAL MiLTERIALS & OTHERS 21,035

Total MandorWages 3 ad Rp. 415.- 1,245

Total CasualLabor 48 ad Rp. 210.- 10,080

Total EstateLabor* 16 ad Rp. 415.- 6,640

67 TOTAL YEAR 2 39,000

UC0WS ESTATES MND SMALHODER T LJ4IX IL-LDMS_L SECTION B2

RUBBE I TM COSTS PER Hi

Assumnti. ozs Ilbabber 3

MAN- COSTS OFYEAR DAYS MATERIAIS & OTHERS MATERIP13

T S_ _OTH

Mandor Wages 2

Roads 1* 0.3 hour m grader at Rp. 3,000.- + material 1,000

Drains 1*


Wiping 6* 6.1 solar at Rp. 22.- + 6 1 Kerosine at Rp. 20.- 252

Weedirginterrows 24

Weedingcircles 12

Pests &Diseases 3* Chemicals, etc. 1,500

Fertilizingtrees 4* SA 416 trees x 0.25 kg - 104 kg at Rp. 108.0 11,232

HP 416 trees x 0.15 kg u 63 kg at Rp. 41.0 2,583MP 416 trees x 0.10 kg 42 kg at Rp. 74.0 3,108IKies " trees x 0.05 kg 20 kg at Rp. 70.0 1,400

Leafsampling 1* Transport fertilizer 1 km ad Rp. 70.- 70

Pruning 4*

Census etc. 1* Small tools & materials 335


Total MandorWages 2 ad Rp.415.- 830

Total CasualLabor 36 ad Rp.210.- '560.

Total EstateLabor * 22 ad Rp.415.- 9,130

60 TOTAL YEAR 3 39,000

INDONESIANUCLEUS ESTATES AND SMLLROIDERS I SECTION B2

- - PJ. NEREUN X ,TABLE 5.4

RUBBER IMMATURE COSTS PER HA

Assumptions Rubber 4

MAN- COSTS OFYEAR 4 DAYS MATERIAIS & OTHERS MATERIALS

& OTHERS

Mandor Wages 2

Roads 1*

Drains 1*


Wipixig 6* 6 1 solar at Rp.22.- + 6 1 Kerosine at Rp.20.- 252

Weedinginterrows 24

Weedingcircles 12

Pests &Diseases 3* Chemicab , etc. 500

FertilizingTrees 4* SA 80 kg at Rp. 108.- 8,640

RP 130 kg at Rp. 41.- 5,330MP 140 kg at Rp. 74.- 10,360Kies

LeafSampling 1* Transport fertilizer 2 km at Rp. 70.- 140

Thinning out,Census, etc. 2* Small tools & materials 33

TOTAL MATERIALS & OTBRS 25,255

Total MandorWages 2 at Rp.650.- 1,300

Total CasualLabor 36 at Rp.210.- 7,560

Total EstateLabor" 19 at Rp.415.- 7,885

57 TOTAL YEAR 1; 42,000

INDONESIANUCLEUS ESTATES AND SMALLHOLDERS I ANNEX I

SECTION B2P.N. P~KERBAN I TABI .

RUBBER IMMATURE COSTS PER HA

Assumptions Rhbber 5

MAN- COSTS OFYEAUR 5 DAYS MATERIALS & OTHERS MLTERIALS

& OTBERS

Mandor Wages 2

Roads 1*

Drains 1*


Wiping 4* 4 1 solar at Rp.22.- + 4 1 Kerosine at Rp.20.- 168

Weedinginterrows 8

Sprayingtreerows 3* Ustinex 3 x 3 kg/ha x 50 of area et Rp.2.998.- 13,491

Pests &Diseases 3* Chemicals etc. 500

FertilizingTrees 3* SA 80 kg at Rp. 108.- 8,640

RP 130 kg at Rp. 41.- 5,330MP 140 kg at Rp. 74.- 10,360

Transport fertilizer 2 km at Rp. 70.- 140

Thinning out,census, etc. 1* Small tools and materials 571

TOTAL MATERIALS & OTHER 39,200

Total Mandor 1 at Rp. 650.- 650Wages 1 at Rp. 415.- 415

Total CasualLabor 8 at Rp. 210.- 1,680

Total EstateLabor 17 at Rp. 415.- 7,055

27 TOTAL YEAR 5 49,ooo

INDONESIANUCLEUS ESTATES AND SMALLHOIDEXS I ANNEX I

PON PERREBUNAN X SECTION B2BASIC DAT. _ __ __ _B_LIC_AT TABLE 3.h (b)RUBBER IMMATURE COSTS PER HA

Cost Per Ha Labor 1 Fertilizers Materials Sub-total Indirect Costs (Rps) TotalMandays Rps. Kg. Rps. Rps. Rps. Estate i/ Head Office 7RTs7

Yr 0 342 73,460 196 Z/ 12,713 65,829 152,000 37,000 26,000

Yr 1 132 31,205 324 21,18 5,673 58,o00 37,000 26,000 ---

Yr 2 67 17,965 229 18,323 2,712 39,000 37,000 26,000

Yr 3 6) 17,520 229 18,323 4,157 40,000 37,000 26,000o

Yr 4 57 16,743 350 24,330 925 42,000 37,000 26,000

Yr 5 21 9.800 2 24.330 14,870 49,000 37,000 26.000

Total 685 166,693 1,678 119,177 94,130 380,000 222,000 156,000 758,ooo

Cost for 10,000 ha. Model(Rp Million)

Direct and Indirect Fanm Cost 7,580Buildings 908Vehicles and Agriculture Equipment 530Infrastructure (Roads, drains, bridges) 302

9,320 US$22.5 million or US$2 250/ba

1/ 85% casual labor./ Includes 40 -g for covercrop.

)/ Assumes houses for estate manager and staff as well as all administrative, social service, ancillary service costs.

January 27, 1976

INDONES IA

UICLEUS ESTATES AND SMALLHOLDERS I

P. N. Perkebunan X - Lampung Estates i/

Oil Pal. llarvesting Costs(1975-84)

1975 1976 1977 1978 1979 1980 1981 1982 1983 1984

1 Ha mature 1963 2042 2542 4010 5016 6068 6660 6840 6840 6840

2. Task per hsrvesting day 85 98 123 194 242 291 322 331 331 327

(No. of Harvesters)

3. Ha's promoted - - - - - - - - _ _

4. Hnarvesting days 302 305 302 302 302 305 302 302 302 305

5. Mandors per day 5 4 5 8 10 12 13 13 13 13

6. Clerks per day (for harvesting) 5 4 5 8 9 9 9 9 9 9

7. Total crop in toos FFB 16675 22091 28890 52097 70681 91181 107645 120613 126135 128604

8. Total crop in tons Oil 3502 4468 5798 10405 14354 18936 23196 26345 28365 29933

Output er harvester (per day kg.) 650 740 778 890 965 1029 1107 1208 1263 1253

COLLECTION COSTS PER TON FFB

Mandor Wages 4 x 5 x Rp 715- - 40 37 33 31 29 26 23 22 22

Field ClerksWages 4 x 6 x Rp 650- 76 36 34 30 25 20 16 15 14 14

HarvestersWages 2 x 4 x Rp 415 5.90 562 - - - - - - - -

Prem.i,m Rp 400,-ton 386 400I x Rp/9500

4 x 9 118 42 41 35 33 30 28 26 25 24

Transport Rp. 450 - Rp. 600-/ton 133 138 138 138 138 138 138 138 138 138

Premiu-, Rp 25/ton 14 25 25 25 25 25 25 25 25 25

TOTAL HARVESTING COSTS (Rp/ton) 1787 1700 1800 1700 1600 1550 1500 1450 1450 1450

hARVESTTNG (Rp/ton FF8

Wages 1066 1063 1030 955 910 878 842 807 790 783

Others 721 637 770 745 690 672 658 643 660 667

1787 1700 1800 1700 1600 1550 1500 1450 1450 1450

I' These costs are representative and are not the actual costs used in the appraisal report projections.

mn -

INDONESIA


P. N. Perkebunan XRubber Tapping and Collection Costs

(1975-1984)*

1975 1976 1977 1978 1979 1980 1981 1982 1983 1984

1. Ha mature 1 8430 8636 8656 8710 9040 9911 12379 14592 17053 17102

2. Task per tapping day (tappers per day) 2 2410 2516 2567 2586 2657 2908 3657 4339 5042 50083. Ha under atimo action (over 15 years age) 3 2899 3014 3851 4057 4544 4927 5327 5616 6351 6448

4. Ha's in production for first time 4 486 344 - 215 477 1008 2630 2453 2743 161

5. Tapping days 5 302 305 302 302 302 305 302 302 302 305

6. Mandors per day 6 86 101 103 103 107 116 147 174 202 2007. Total crop in tons 7 8242 8826 9844 10698 11638 12772 14287 16773 19795 226078. Normal tapping crop in tons (7-9) 8 6888 7414 8269 8986 9776 1G728 12001 14089 16628 18590

9. Sunday tapping crop in tons 1 .% x 7 9 1354 1412 1575 1712 1862 2644 2286 2684 3167 3617

10. HG production in tons 10 6544 7502 8367 9093 9892 10856 12144 14257 16826 1921611. RG - SIR NIGERIA I) 11 - 5682 6040 6040 7679 8286 9157 IV 65 12080 12200

12. HG - Sheet/Crepe 12 6544 1820 2327 3053 2213 2570 2987 s5 9 2

4746 701613. Output per tapper per day (kg) 13 11 11.5 12.7 13.7 14.4 14.4 12.9 12.8 13 14.8

COLLECTION COSTS

Mandor Wages 5 x 6 x Rp. 608._: 10 1.93 2.50 2.26 2.08 1.98 1.98 2.22 2.24 2.20 1.93

Tappers Wages 5 x 2 x Rp. 415._: 10 42.54 42.45 38.45 35.64 33.90 33.90 37.84 38.14 37.55 32.99Premium 8 x Rp. 7.20 x 1.09: 10 8.26 7.76 7.75 7.75 7.75 7.75 7.75 7.75 7.75 7.75Sunday tapping 9 x RP . 25 x 1.09

31x 40 x 1000) 1.98: 10 5.79 5.65 5.60 5.56 5.52 5.49 5.45 5.40 4.70 5.33

Stimulation 3 x 2 x 0.4 x Rp. 4212)I x 2 x Rp. 405._): 10 1.47 2.36 2.70 2.62 2.69 2.66 2.57 2.31 2.21 1.97

Tools & Utensils 2 x Rp. 2950)(1 x 4) x Rp. 1470 : 10 3.08 2.78 2.42 2.30 2.25 2.31 2.86 2.78 2.73 2.09

4 x Rp. 3670)

Transport Rp. 1._ Rp. 4._/kg 2) 2.93 2.50 2.82 3.05 2.91 2.91 2.81 2.88 2.86 2.94

TOTAL COLLECTION COSTS: (Rp/kg) 66.00 66.00 62.00 59.00 57.00 57.00 61.50 61.50 60.00 55.00

NOTESWages 58.52 58.36 54.06 51.03 49.15 49.12 53.26 53.53 52.20 48.00Others 7.48 7.44 7.94 7.97 7.85 7.88 8.24 7.97 7.80 7.60

TOTAL 66.00 66.00 62.00 59.00 57.00 57.00 61.50 61.50 60.00 55.00

1) 1976-1978: 20 tons capacit, 1979 - 1984: 40 tons capacity2) Excluding transport latex t r SIR Nigeria (see under processing costs SIR Nigeria).

These costs are representat.ve ard are not the actual costs used in theappraisal report projections.

I

INDONESIAANNEX INUCLEUS ESTATES AND SMALLHOLDERS I SECTION B9Ti'-' '

BASIC DATA P.A. PERKEBUNAN X

TRACTOR OPERATION COSTS (Rp PER HOUR)

Ford 5000 Ford 5000 Ford 5000 Ford 5000Bulldozer Motor Grader Slashing Ploughing Harrowing Transport

Costs p/r Costs p/lhr Costs p/hr Costs-p/LE costs p/hr Costs p/hr

1. Driver wages & premium 317 434 392 442 475 264

2. Fuel 431 339 190 190 237 204

3. Grease oil 202 158 88 88 111 37

4. Brake oil 12 4 1 1 1 1

5. Grease 18 42 11 11 34k

6. Tyres 1,717 268 152 152 190

7. Small tools 500 360 104 155 120

8. Overhaul 267 100 58 58 50 4C0

9. Insurance 256 216 22 22 222

10. Depreciation 10,000 hrs 1,626 926 420 420 242c0

11. Taxes - -

12. Overhead pool mech. 154 153 114 114 1142

Total Cost, p/hour 5,500 3,000 1,552 1,653 p2140

ANNEX_ ISECTION B2

BASIC DATA INDONESIA Table 6.1


PNP X - BETING OIL PALM ESTATE

Fertiliser Schedule

Sulphate of Ammonia Rock Phosphate Muriate of Potash Kieseriteg/palm kg ha /ha g/palm kg/h.t g/paTl kg/ha

NurseryYear 1

0

Field (1)Year 0 24 40.0

(2)1 1.35 212 0.50 78.5 0.35 55 0.10 16.o

2 1.75 275 1.00 157.0 1.00 157 0.25 39.0

3 2.'0 314 1.-50 236.0 2.50 392 0.50 78.5(3)

Mature 1.23 176 0.95 136.0 2.32 333 0.36 52.0

(1) Represents 24 kg NPKIMg mixture.(2) Based on 157 palms/ha.(3) Based on 1L3 palms/ha.

INDONESIANUCLEUS ESTATES AND SNALLHOLDERS_I ANNEX I

BASIC DATA P#NXabeI 6IILL 2Table 6.2

RUBBER MATURE COSTS PER HA

AND FERTILIZER SCHEDULE

Mature Upeep

MAN- COSTS OFRUBBER MATURE DAYS MATEI ALS & OTHS MATERIS

& OTHERS

Mandor Wages 1

Roads 1

Drains 1

Terraces/pitbunds 1

Wiping 3 3 1 solar et Rp.22.- + 3 1 Kerosine at Rp.20.- 126

Weedinginterrows 5

Sprayingtreerows 3* Ustinex 2 x 3 kg x 1/3 of area at Rp.2.998.- 5,996

Pest &diseasea 3* Chemicals, etc. 400

Fertilizingtrees 3* SA 129 kg at Rp. 108.- 10,449

RP 148 kg at Rp. 41.- 4,551MP 60 kg at Rp. 74.- 3,330Kies 6 kg at Rp. 70.- 315Transport fertilizer 2 km at Rp.70.- 140

Census, etc. 1* Small tools and materials 583

TOTAL MATERIAIS & OTHERS 25,890

Total MandorWages 1 at Rp. 650.- 650

Total EstateLabor 10* at Rp. 415.- -4,150

Total CasualLabor 11 at Rp. 210.- 2,310

Total 22 TOTAL MATURE RUBBER 33,000

Notes

Wages Rp. 7,110.-Fertilizers Rp. 18,6)45.-Chemicals Rp. 6,522.- (Rp.5.996 ustinex, Rp. 526 others)Others Rp. 723.-

Total Rp. 33.000.-

ANNEX ISECTION B2

. SIC DATA INDONESIA Table 6.3

NUCLEUS ESTATES AND SMALIHOLDERS I

PNP X - BETTING OIL PALM ESTATE

Planting Material Requirements

Year of Area for No. of pol^tagplanting planting (ha) seedlings

1977 1,000 158,000

1978 2,000 316,000

1979 2,000 316,000

(1) 158 well grown polybag seedlings are required to plant 150 palmsin the field.

INDONES IA

NUCLEUS ESTATES AND SMALLHOLDERS I ANXISECTION B2

BASIC DATA P.T. PERKEBUNAN X

RUBBER: TOTAL FERTILISER REQUIREMENT1976 - 2000 (metric tons)

Sulphate of Rock Muriate ofYpar Ammonia Phosphate Potash Kieserit

1976 860 520 347 841977 1,378 978 613 531978 1,730 1,526 834 841979. 1,423 1,626 721 841980 1,529 1,652 700 1081981 1,522 1,669 726 1081982 1,616 1,751 851 1081983 1,573 1,776 882 961984 1,549 1,765 843 901985 1,496 1,736 821 761986 1,487 1,713 773 811987 1,455 1,630 694 821988 1,402 1,582 689 801989 1,343 1,504 661 791990 1,254 1,421 635 731991 1,186 1,332 603 711992 1,120 1,251 564 681993 1,089 1,230 556 671994 1,095 1,253 568 671995 1,U6 1,257 586 691996 1,144 1,322 589 641997 1,135 1,265 573 711998 1,062 1,202 551 661999 1,063 1,183 541 692000 1,037 1,155 539 68

INDlNESIA

NUCLEUS ESTATES AND SMALLWILDERS I APPRAISAL

P" x

Oilpalu Processing Coat Data (Rp/ton ffb)

1975 1976 g 1977 1978 1979 1980 1981 1982 1983 1984

1. Ha mature 1963 2042 2542 4010 5016 6069 6660 6840 6840 6840

2. Task per harvesting day 85 98 123 194 242 291 322 331 331 327

3. Ha's pro oted 4. Harveting dayp 302 305 302 302 302 305 302 302 302 305

5. Handerstpr days 5 4 5 8 10 12 13 13 13 13

6. Crania per day (for harvesting) 5 4 5 8 9 9 9 9 9 9

7. Total crop in tons FFB 16675 22091 28890 52097 70681 91191 107645 120613 126135 1286048. Total crop in tons Product 3502 4468 5798 10405 14354 18936 23196 26345 28365 29933

9. Output per harvester per day (kgs) 650 740 778 890 965 1029 1107 1208 1263 1263

PROCESSING COSTS PER TON FF8

Staff Salaries 88 90 70 240 39 39 240 39 41 40

Junior Staff salaries 90 80 80d 80 80 80 801 80 80 80

Proessing Wages 1,25 ld/ton FTB @ 415Normal collection wagve 0.2 ld/ton m 0 415 ) 779 639 639 639 j 639 639 639 639 639 639

Wante disposal wages

Transport Wast.

Tools and Laboratory 23 67 671 67 64 64 65 64 67 66

Electricity coupled to production level 141 101 101 101 98 98 100 98 102 100

Peuer 517) 1212 1212 1 1212 1170 1170 1194 1171 1227 1208

Water Supply 106 111 1il 111 107 107 109 107 112 j 110

1894 2300 2280 2250 2197 2197 2227 2198 t 2268 2243

Upkeep machinery and buildinBg 445 950 750 500 510 5°° 500 | 500 500

Packing per ton product 4bO* 400* 400* 400* 400* 400o | 400o* | 400*o 24o00 400*

Insurance factory 254 250 2 250 2 2241 246 1 22l I 252 248

TOTAL PROCESSING OOfTS 3633 3900 3680 3400 3335 3338 3373 3339 t 3420 1 3391

PROCESSING

Wages 957 809 789 759 758 758 759 758 760 759

Others 1636 2691 2491 2241 2180 2180 2214 2181 2260 2232

PACKING

Wages Included in processing wages -

Others 440 400 400 400 400 400 400 400 400 400

* Export only, for local sales no costs

IMNIDSIANUCLEUS ESTTES.AND SMALLHOLDERS I

P.M. PF KERTITgANbJ

RSS Processing Cost Data

1975 -1-9-76 1977 1978 1979 1980 1981 1982 1T95 3

Shoot/Crepe ProceasirAm Costs (1H1 2)

Staff salaries 0.71 0.80 0.80 0.80 110.80 1 0.70 070 o6 O 05

Factory wages (17 KD/ton x Rip. 415.--- + 0.I44 (Sunday process) 6.54 t 7.50 I 7.50 7.50 -5 7 50 7.50 7.50 7*-750 7.50Tools sand small materials) 0.68j 0.65 o.65 0.65 0.65 0.65 0.65 0.65 0.65 0.65Chemicals )2.83 3.05 3.05 3.05 3.05 3.05 3.05 3.05 3.05 3.05Fire Wood )1.00 1.00 1.00 1.00 1.00 1.00 1.00 100: 1.0 10Power anid Electricity ) 2.31 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50Upkeep building )1*.09 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00Upkeep machinery) 0.49 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

Packing 1.30 1.30 1.30 ~~~~~~~~1.30 1.30 1.30 1.30 1 .,- 1.30 1.30Insrurance factory) 0.1% 0.20 0.20 0.20 0.20 0.20 0.20 0.X. 0.20 0.20

TOTAL PROCESSING ODSTS17l 18.50 116.50 18.50 18.50 18440 18440 18.30 .18.30 16.20

Staff salaries Rp 1,205.200I 0.21 ' 0.20 0.20 0.16 0.14 0.13 0.11 0.10 0.108 x 5xRp 415, )) 1.78 1.66 1.66 2.61 2.44 2.19 1.88 1.66 1.66

Factory W~ages 3 x 24 x 5 x Rp.415

Tools & small materials: Rp 3.88O.ooo - c) 0.34 0.64 0.64 1.01 0.94 o.65 0.73 0.64 0.64Rp 7.760.000 d)

Chemicals Rp 0.72/kg 0.79 0.79 0.79 0.79 0.79 0.79 0.79 0.79 0.79

Power & Electricity Rp 14.192.000- e) 25 .5 23 .9 34 .0 26 .7 23Rp 14.278.000 f) 25 .5 23 .9 34 .0 26 .7 23

5 x24 x56 lxRp.22-)Crease and Fuel ) 6,040 ton 2.31 2.15 2.15 2.15 2.15 2.15 2.15 2.15 2.15

57. (5 x24 x56 1) xRp.200)

Upkeep buildings Rp 150 - Rp. 530 - /ton) g) 0.15 0.50 0.50 0.50 0.53 0.40 0.40 0.5 0.50Upkeep machinery Rp. 40 - R. 220- / ton 0.04 0.17 0.17 0.20 0.22 0.15 0.15 0.20 0.20Packing 7.98 7.98 7.98 7.98 7.98 7.98 7.98 7.98 7.98

Trnsportnc fatexory Estte 1.48000 8 0.27 0.26 0.26 0.20 0.19 0.17 0.14 0.14 0.14

Traspot ltexfrmEstte:35.2 ton x (4.00) (4.00o) (4.C0) (4.00) (4.00) (4.00) (4.00) j 4.00) (4.00)~~-. 2 - to. ~~~~~~~~~~~~ I ~~IH

Workshop (small tools/materials) h) ~~~~~ ~~0.02 0.02 0.02 0.05 0.05 0.03 0.03 0.03 0.03 ~Premium 24 x 3?45 hours x Rp.32.50 x 3 shift i) 2). .5 01 .3 02 .0 01 0.16 0.16

8 x 345 " x Rg.32.50 x I snitJ) 0

I x 40 x 1000) 0.03 0.03 0.03 0.02 0.02 0.02 0.02 0.02 0.02 '

32 x 3 x 300)

TOTAL PROCESSING COSTS (Excl. Transport) 17.00 17.30 17.30 20.00 19.50 18.50 17.50 17.60 17.00EXTRA TRANISPORT -I(LOL 4.00)(4 00) (4. 00)1(.0~(4.00) (4.00) 1(4.00) 1 (4.00) 1(4.00)

INDONESIANUCLEUS ESTATES AND SMALLHOLDERS I

P.N. PERKEBUNAN X

BLOCK RUBBER PROCESSING COST DATA

NOTES

______ 1975 1976 1977 1978 1979 1980 1981 1982 l9tu 1984

S:HEET

PROCESS

Wages 7,25 8,30 8,33 8,30 8,30 8,20 8,20 8,10 8,10 8,00

Others 8,55 8,90 8,90 8,90 8,90 8,90 8,90 8,90 8,90 8,90

PACKINGWages Inclusive in Processing Wages.

Others 1,30 1,30 1,30 1,30 1,30 1,30 1,30 1,30 1,33 1,30

SIR

PROCESSINGWages _ 2,60 2,44 2,44 3,43 3,20 2,88 2,47 2,20 2,20

others 10,42 10,88 10,88 12,59 12.32 11,64 11,05 10,82 10,82

PACKINGOthers 7,98 7,98 7,98 7,98 7,98 7,98 7,98 7,98 7,98

Wages Incl. in SIR processing wages.

a) 1979/1984 - + 4 shifts at 1 junior staff (laboratory).b) 1979/1984 - 2 xc) 20 tons capacity & m zd) 40 tons capacity (1979/1984 - 2 x) 0 Ze) 332 days 0f) 395 days 1979/1984 - 2 x (12.000 tons capacity from 1979)g) Upkeep costs only for July 1976 - Dec. 1976 (Jan. '75 - June '76 - contractor).h) 1979/1984 - 2 xi) 1979/1984 - 2 x Notes: 8 hours overtime/week/Ld.


P.N. PERKEBUNAN X

CONCENTRATED LATEX PROCESSING COST DATA

_____ ____ ___________ __ _ 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984

Low Grades PNPX (tons) 1.698 1.324 1.477 1.605 1.746 1.916 2.143 2.516 2.969 3.391

SLABS (Third parties) 1.332 1.676 1.523 1.305 1.254 1.084 857 484 31 _(tons) Total 3.000 3.000 3.000 3.000 3.000 3.000 3.000 3.000 3.000 3.391

Low Grades PNPX at Rp 110/kg 186.780 145.640 162.470 176.550 192.060 210.760 235.730 276.760 326.590 373.010

SLABS at Rp 110/kg 143.220 184.360 167.530 153.450 137.040 119.240 94.270 53.240 3.410 -TOTAL 330.000 330.000 330.000 330.000 330.000 3O0.0UO ss0.000 330.000 330.000 373.010

PROCESSING COSTS *

Wages Rp. 4,86/kg 12.570 14.580 14.580 14.580 14.580 14.580 14.580 14.5Y0 14.580 16.480

Others " 11,28/kg 29.880 33.840 33.840 33.840 33.840 33.840 33.840 33.840 33.840 38.250

PACKING

Others Rp 8,62 21.024 25.860 25.860 25.860 25.860 25.860 25.860 25.860 25.860 _29.230TOTAL PROCESSING & PACKING COSTS 63.474 74.280 74.280 74.280 74.280 74.280 74.280 74.260 74.2du 83.960

TOTAL COSTS 393.474 404.280 404.280 404.280 404.280 404.280 404.280 404.280 404.280 456.970

INDIRECT 5,67/kg 23,625 17.010 17.010 17.010 17.010 17.010 17.010 17.010 17.010 17.010

TOTAL PRODUCTION COSTS 417.099 421.290 421.290 421.290 421.290 421.290 421.290 421.290 421.290 476.197

Notes* Reduced to 1975 Budget:

Processing : Wages 4,19/kgH cJn

Others 9,96/kg 0 m

Packin_ ~ :Wages -- /kg incl. in processing wages

Others 7,01/kg21,16

Indirect costs 7.8729,03

L.G. at RpllO/kg 110'00139.03

ANNEX ISection B3

INDONESIA

NUCLEUS ESTATES AND SMALLUOLDERS I

PROJECT PHYSICAL AND UNIT COST BASIC DATA TABLES

P.T. PERKEBUNAN XI

1. PLANTING PROGRAM

1.1 (a) Phasing of Rubber Replanting Program 1977-20011.1 (b) Phasing of Coconut New Planting Program 1977-20001.2 Estate Area Statement, January 1, 19751.3 (a) Rubber Area Statement - 1977-20011.3 (b) Rubber Immature Area Statement - 1976-20011.3 (c) Coconut Area Statement - 1977-2000

2. EXISTING ESTATES DATA

2.1 Total Quantity of Rubber Production - 1970-19762.2 Estate Altitude and Painfall 1969-74

3. PROJECT OUTPUT/YIELDS

3.1 (a) Yield Assumptions New Rubber3.1 (b) Yield Assumptions Rehabilitated Rubber3.1.(c) Yield Assumptions Non-Rehabilitated Rubber3.2 Yield Assumptions Coconuts Tall and Hybrid Material3.3 Total Rubber Production - 1977-20013.4 Total Copra Production 1977 - 2000

4. PEAYK PRODUCTION - FACTORY CAPACITY

4.1 Peak Rubber Production Data4.2 Factory Capacity and Production

5. FIELD ESTABLISHMENT MAINTENANCE AND HARVESTING DATA

5.1 (a)-(j) Rubber-Nursery and Budwood Garden Costs5.2 Coconut Nursery Costs5.3 (a) Rubber Field Establishment and Maintenance Costs5.3 (b) Rubber Rehabil_tation Costs on Existing Immature Areas5.3 (c) Mature Rubber Maintenance Costs in Existing Areas witl. and

without Rehabilitation5.4 Coconut Field Establishment and Maintenance Costs5.5 Rubber Tapping Costs 1977-2001

ANNEX 1Section B3Page 2

6. TECHNICAL INPUTS

6.1 Rubber Fertilizer Schedule and Costs6.2 Coconut Fertilizer S.'hedule and Costs6.3 (a) Rubber: Planting Material Requirements6.3 (b) Coconut: Planting Material Requirements

7. PROCESSING COSTS

7.1 Mean Annual Processing Cost Data7.2 Mean Annual RSS Processing Cost Data7.3 Mean Annual Block Rubber Processing Cost Data7.4 Mean Annual Concentrated Latex Processing Cost Data

INDONESIA


P.T. PERKEBUNAN XI

PHASING OF RUBBER REPLANTING PROGRAM (ha)

1977 - 2001

ESTATE 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 TOTAL

1. PASIR WARI- 83 - - - 52 54 58 65 - 80 - 58 68 - 53 55 46 50 - 90 - 100 59 - 107 1,078NGIN

2. BOJONGDATAR 129 - 40 50 - 59 78 87 87 106 59 64 78 70 56 45 63 70 76 61 61 73 67 105 76 1,660

3. SANGHYANG- 60 109 111 80 80 - 90 79 88 - - - - - - - - - - - - - - - - 697DAMAR

4. MENTENG 80 180 156 100 200 - - - 50 - 62 - - 128 - - - - - 74 94 95 86 - 60 1,365

5. HAMBAIANG 90 95 100 100 100 - - - - 80 68 59 50 49 56 64 55 67 57 59 - - - - - 1,149

6. PASIR MAUNG 67 122 154 165 115 - - - - 33 - 97 - - - - 55 52 86 44 70 64 41 75 78 1,338

7. SUKAMAJU 99 102 76 - 75 48 50 71 74 70 59 33 69 85 100 105 106 96 94 81 83 90 68 63 52 1,849

8. CIBONGUR 94 152 202 88 207 - - - - 84 52 63 86 72 80 73 77 70 48 70 61 87 114 101 63 1,944

TOTAL 702 760 839 583 829 161 276 302 299 453 300 374 351 404 345 342 402 405 361 479 369 509 435 344 456 11,080

--w

INDONESIA


P.T. PERKEBUNAN XI

PHASING OF COCONUT NEW PLANTING PROGRAM (ha)

1977 - 2000

ESTATE 1977 1978 1979 I980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 TOTAL

1. CISALAK 30 126 82 152 153 47 41 56 20 - - - - - 26 25 40 35 35 33 33 31 32 36 1,033BARU

2. BANTARJAYA - 138 100 150 150 130 140 145 100 33 23 - 20 20 55 65 80 82 60 60 70 60 65 35 1,781

3. CIKILANG - 77 148 121 121 85 76 91 73 47 46 44 48 50 54 - 48 - 46 63 - 27 26 - 1,291

4. BOJONG GEDEH - 59 141 87 88 51 - - - 31 36 29 30 18 30 21 18 26 26 28 28 - - - 747

5. CIKASUNGKA - 199 - 50 50 100 100 100 100 69. 71 - 60 51 60 60 100 105 40 40 61 81 100 62 1,659

6. CISALAK - 56 126 96 96 39 51 64 85 50 50 50 50 45 45 54 60 66 60 68 59 - - - 1,290

7. CIPETIR - 40 109 107 106 87 45 106 30 - - 27 54 54 - - - - - 35 50 - - - 850

8 PASIR BADAK - 54 110 85 85 54 50 60 54 21 22 36 44 34 - - - - _- - 14 25 30 767

9. GANESSA - 56 111 106 106 57 51 70 51 50 50 60 20 41 - - 42 66 40 68 60 43 68 1,216

10. CIEMAS - 201 127 116 117 103 131 126 134 - - - - - 100 100 100 50 52 88 - - - - 1,545

a'

TOI'AL 30 1006 1054 1070 1072 773 685 818 647 301 298 246 326 302 370 325 488 430 319 455 369 2;3 291 231 12,179 - o

IJ~ o

INDONESIA


P,T. PERKEBUNAN XI

ESTATE AREA STATEMENT (ha) H

(at January 1, 1975)

RUBBERRUBBER -MATURE RUBBER COCONUT COCONUT ALBI- GUTTA BARE OCCUPIED

ESTATE MATURE UNTAPPED IMMATURE MATURE IMMATURE TEA CLOVES ZZIA PERCHA LAND LAND OTHiERS TOTAL

1. Cisalak Baru 261 165 51 - 97 _ _ 20 - 489 160 36 12792. Pasir Waringin 856 79 144 _ - _ _ 24 - 44 139 - 99 13853. Bantar Jaya 862 222 12 - 38 - _ 12 - 1138 82 50 24164. Bojong Datar 1337 157 83 _- - - - 262 41 172 20525. Sangkhyand Damar 489 62 41 - - - 587 121 95 13956. Serpong 1817 348 281 - - - 8 - - 350 38 22 2a647. Menteng 831 212 134 - - - 30 100 - 154 3047 222 47308. Hambalang 487 153 60 - - - - 17 - 374 52 94 12379. Klapanungal 560 134 36 - - - - - - 47 10 54 84110. Cimulang 910 140 12 - - - 6 - 121 184 16 1389

Bojong Gedeh 521 53 47 - - - - - - 3 - 12 636Ciomas 42 - - - _ _ 138 70 - 107 301 145 803

11. Cikasungka 813 162 72 - _ _ - 182 - 899 154 18 230012. Pasir Maung 415 368 - - - - 70 147 - 523 220 629 237213. Pondok Gedeh 761 761 - - - 65 39 - - 587 1022 934 352214. Parakan Salak 260 28 13 - - 74 - - - 514 245 131 1265

Cisalak 410 252 16 - - 33 - 96 - 768 17 16 160815. Sukamaju 1368 495 152 - - - - - - 375 54 49 249316. Cipetir 346 73 - - - - _ 82 1304 408 128 39 238017. Cibungur 1054 254 110 - - 120 - 53 - 797 109 103 260018. Pasirbadak 573 53 - - 176 - - - - 322 16 179 1319

Ganessa 426 68 - 54 14 89 - - _ 781 20 22 147419. Ciemas 367 48 - - - - 4 154 1336 35 29 1973 20. Artana 493 480 - - - 35 - 209 - 1212 65 93 2587

M _(0

TOTAL 16259 4120 1264 54 325 416 289 1172 1304 12198 6260 3259 46920 1

INDONES-IA


P.T. PERKEBUNAN XI

RUBBER AREA STATEMENT (ha)

1976 - 2001

DESCRIPTION 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 .20Q1

A. MATURE AREA

- Beginning of 16259 16033 16107 16233 16267 15774 15199 15276 15046 15080 15162 15371 15060 14823 14490 14285 14198 13843 13462 13408 12723 12260 !2348 12074 11954Year

- Brought into 634 1103 513 630 417 - 702 760 839 583 829 161 276 302 299 453 300 374 351 404 345 342 402 405 361Production

- Sub-total 16893 17136 16620 16833 16684 15774 15901 16036 15885 15663 15991 15532 15336 15125 14789 14738 14498 14217 13813 13812 13068 12602 12750 12479 12305

- To Be Cleared 860 1029 387 596 910 575 625 990 805 501 620 472 513 635 504 540 655 755 408 1089 808 254 676 535 679

TOTAL MATURE END 16033 16107 16233 16267 15774 15199 15276 15046 15080 15162 15371 15060 14823 14490 14285 14198 13843 13462 13408 12723 12260 12348 12074 11944 11626OF YEAR

B. IMMATURE

- Beginning of 3297 3365 3022 3348 3301 3713 3874 3448 2990 2450 2320 1800 2013 2088 2199 2236 2125 2218 2249 2259 2334 2358 2525 2558 2487Year

- Replanting/ 702 760 839 583 829 161 276 302 299 453 309 374 351 404 345 342 402 405 361 479 369 509 435 344 456New Planting

- Sub-total 3999 4125 3861 3931 4130 3874 4150 3750 3289 2903 2629 2174 2364 2492 2535 2578 2527 2623 2610 2738 2703 2867 2960 2902 2953

- Brought into 634 1103 513 630 417 - 702 760 839 583 829 161 276 302 299 453 309 374 351 404 345 342 402 405 361Prod-clion

TOTAL IMMATTURE END 3365 3022 3348 3301 3713 3874 3448 2990 2450 2320 1800 2013 2088 2190 2236 2125 2218 2249 2259 2334 2358 2525 2558 2497 2592OF YEAR

LJn D

C. TOTAL PLANTED AREA 19398 19129 19581 19568 19487 19073 18724 18036 17530 17482 17171 17064 16902 16671 16512 16314 16061 15711 15667 15057 14618 14873 14632 14441 14218 o

Inroature 17.3 15.8 17.1 16.8 19.0 26.3 18.4 16.5 13.9 13.3 10.4 11.8 12.3 13.1 13.5 13.0 13.8 14.3 14.4 15.5 16.1 17.0 17.5 17.3 18.2 ~ 0 -

INDONESIA


P.T. PERKEBUNAN XI

RUBBER IMMATURE AREA STATE1FYNT (ha)0

1977 - 2000

YEAR OFPLANTING 1977 1978 1979 1980 1981 1982 1983 19814 1985 1986 1987 1988 1989 1990 1991 1992 1993 199LI 1995 1996 1997 1998 1999 2000

5 13 630 …17 - 702 760 83…9 583 829 161 276 302 299 453 309 374 351 404 345 342 402 405 361

1 13 63 0 417 - 7 02 760 839 583 829 161 276 302 299 453 309 374 4 351 4°4 345 342 4 102 405 361 479

3 63 0 417 - 702 760 8 39 583 829 161 276 3(2 299 453 309 374 351 40 404 345 342 402 4 15 361 479 369

3 417 - 702 760 8 839 5833 829 161 276 322 299 453 309 37 14 351 4 04 345 342 402 405 361 479 369 509

1 - 702 760 839 583 829 161 276 302 299 45 45 309 374 351 404 345 342 402 405 361 479 369 5 09 435

1) 702 760 839 583 829 161 276 302 299 453 309 374 351 4 04 345 342 402 4 05 361 479 369 5 09 435 34

TOTALINMATUTRE 1765 2522 3348 3301 3713 3874 3448 2990 2450 2320 1800 2013 2088 2190 2236 2125 2218 2249 2259 2334 2358 2525 2558 2497

MATUTE .U 1600 500UNTAPPED

ADDITION TO 434 1100 500MATURE

0' mw- rt M

0

INDONEESA

NUCLEUS ESTATES ANB SYALILHOLDERH I PROJECT

P.T. _BERIEBNA1XT IT

Coconut Area Statement (ho)

1976 - 2000

DESCRIPTION 1977 1978 1979 1980 1981 1992 1993 1984 1987 198 88 198 1989 1990 1991 1992 1993 1994 1995 1996 1997 199b 1999 2000

A. Itaro Areas- eg. of tear

-. Tall 54 54 109 105 138 238 238 238 238 238 238 238 238 238 238 238 238 238 238 238 238 238 238 238

b. Hybrid - - - - - - 30 1,036 2,090 3,160 4,232 5,005 5,690 6,508 7,155 7,456 7,754 8,000 8,326 8,628 8,998 9,323 9,811 10,241

- Brought into-arveting.Tch - 51 - 33 100 - - - - - - - - - - - - - - _ - _

b. Hybrid _ _ 38 1.086 1,054 870 1,873 773 685 818 647 301 298 248 328 302 370 325 418 430 319

- Sulb-totala. TYll 54 105 105 138 238 238 238 238 238 238 238 238 238 238 238 238 238 238 238 238 238 238 238 238

b. Hybrid - - - - - 30 1,036 2,090 3,160 4,232 5,005 5,690 6,508 7,155 7,456 7,754 8,000 8,326 8,628 8.998 9,323 9,811 10,241 10,560

- Atroe in HariestIngat Ed of Yeara, Tall 54 103 105 138 238 238 238 238 238 238 238 238 238 238 238 238 238 238 238 238 236 238 238 238

b. Hybrid - - - - - 30 208 20.898 3.16 4 232~ 3 5.9 .0 L 3 le00 8.2 .68 898 22481 10 ___

Total atb 54 1 133 238 268 2,328 3,3 0 9 5,928 4 33 7 94 7,992 8,238 9,238 8,561 10,0499 1,

B. Ident-me Area.- Beg, of Year

a. Tall 184 184 133 133 100 - - - - - - - - - - - - - - - - - _

b. hybrid - 30 1,036 2,090 3,160 4,232 4,975 4,654 4,418 3,995 3,224 2,749 2,310 1,818 1,473 1,542 1,569 1,811 1,915 1,932 2,017 2,061 1.e46 1 707

N Be Plantintg*.Tall - - - - - - - - - - - - - - - - - - - - - -_

b. Hybrid 30 1,08 1,038 1.078 1.872 773 685 81 647 301 298 246 326 302 370 325 488 430 319 453 369 273 291 23

- Bob-tota1a. Tall 184 214 133 133 100 - - - _- - - - - - - - - - - -_

b. Bybrid 30 1,036 2,090 3,160 4,232 5,005 5,660 5,472 5,065 4,296 0,522 2,995 2,636 2,120 1,843 1.867 2,057 2,241 2,234 2,387 2,368 2,334 2,137 1,931

-Brght intoProduction

sTall - 51 - 33 100 - - - - - _ _ _ _ _ _ _ _ _ _ _ _ _

b. Cybrid - - - - - 30 1,006 1,054 1,070 1,072 773 685 818 647 301 298 246 326 302 370 325 488 430 319

- End of Yeare. Tall 14 133 133 180 - _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

b. Nybrid 3 0 1,936 2.090 3,160 4,232 4.975 4.654 8,418 3.995 3,224 2 231 .0 1 1,473 1.,58 9 1,811 1,915 1,932 2 017 2,06 1 1,148 1,70'1.610

Total o*b 21 1,189 2,223 3,260 4,232 4,973 4,654 4,410 3,995 3,224 2,749 2,310 1,818 1,473 1,542 1,569 1,811 1,915 1,932 2,017 2,061 1,046 1,707 1,615

C. TOTAL A + Ba. Tall 238 238 238 238 238 235 238 2 38 23 9 238 238 338 2 56 23 8 338 230 238 336 238 238 236 238 7;8

b. Uybrid 30 13 2090 3,160 4.232 5,005 5,690 8,508 7.1855 743 P 1 54 8.000 8.328 .8,28 8998 9.323 9,811 10,241 10,560 II,I 1 11,657 1t.948 12,19

Total eb 268 1,274 2,328 3,398 4,470 5,243 5,928 6,748 7,393 7,694 8,238 8,564 8,866 9,236 9,561 10,049 10,479 10,798 11,253 11,622 11,895 12,186 12,-c2

D. % lutorot. Toll 77.3 55.9 55.9 42.0 - - - - - - - - - - - - - - -

b. Hybrid 100.0 100.0 108.8 40.8 100.0 99.4 81.8 67.9 55.8 43.2 35.5 28.9 21.8 17.1 17.1 16.8 18.5 18.7 18.3 18.3 18.1 15.8 14.3 13 3

ANNEX IBASIC DATA INDONESIA Section B3

Table 2.1NUCLEUS ESTATES AND SMALLHOLDERS I PROJECT

P.T. PERKEBUNAN XITotal Quantity of Rubber Production (metric tons dry rubber)

1970 - 1976

AREA TOTAL PRODUCTION PRODUCTIONYEAR (ha) (metric tons) (kg/ha)

. 1970 16,566 11,726 708

1971 16,059 10,012 623

1972 15,901 11,388 716

1973 15,394 11,760 764

1974 15,494 12,405 800

1975 16,287 11,773 723

1976 15,942 10,812 678

INDONESIA


P.T. PERKEBUNAN XI

ESTATE ALTITUDE AND RAIN FALL 1969 - 1974

ALTITUDE 1969 1970 1971 1972 1973 1974ESTATE MAX (in) MIN (mn) (L rLE)- LM-)

1. Cisalak Baru 50 19 2,086 2,871 2,197 2,269 2,692 3,1632. Pasir Waringin 92 68 2,262 3,852 2,865 3,077 4,731 4,0163. Bantariaya 88 80 2,399 3,998 4,059 3,738 5,490 4,129)4. Bojong Datar 118 78 1,485 3,729 3,594 3,119 4,129 4,1825. Sanghyang Damar 64 50 2,314 3,846 4,597 3,695 5,084 4,7066. Serpong 82 24 1,915 2,209 1,940 2,073 1,98j 2,1827. Pasir Maung 779 389 4,132 3,546 3,986 2,861 4,441 2,8688. Memteng 669 214 2,292 3,16- 2,771 2,526 3,604 2,9649. Hambalang 473 137 2,882 2,,124 3,661 4,268 2,678 3,52110. Klapanunggal 98 64 1,742 4,693 2,794 2,056 4,378 2,27711. Cimutang/ 259 139 2,781 3,069 3,791 3,848 4,664 3,624

Bojong Gedeh 148 124 2,179 3,396 2,950 2,556 4,668 3,57812. Cikabuncka 329 128 3,003 3,803 5,126 2,953 3,705 3,71813. Pondok Gedeh/ 1,Q00 500 2,524 2,299 7,550 3,423 4,367 3,897

Ciomas 900 -400 2,466 4,136 5,13314. Parakan Salak/ 700 400 2,096 3,203 2,496 2,353 3,526 3,698

Cisalak 600 350 1,784 3,136 2,545 2,390 2,407 3,15915. Sukamaju 600 350 2,943 3,446 2,189 1,945 3,243 3,25016. Cipetir 600 300 2,304 3,390 2,004 2,316 3,776 3,22217. Cibungur 463 305 2,851 3,449 2,382 1,862 3,710 3,08318. Pasir Badak/ 150 10 2,958 3,087 2,580 1,799 4,363 3,176

Ganessa 700 150 3,027 4,146 3,400 2,033 5,042 4,05919. Ciemas 400 250 3,040 4,600 3,300 2,422 6,388 4,69220. Art.-,a 740 450 2,020 3,978 3,198 2,A15 4,149 3,499H

AVERAGE 2,478 3,395 3,071 2,797 4,051 3,507 O '- ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ' - _M

;11t_

INDONES IA

NUCLEUS ESTATES AND SMALLHOLDERS I ANNEX IECTION B 3

BASIC DATA P,T. PERKEBUNAN XI J TABLE3 .1 (a)

YIELD ASSUMPTIONS NEW RUBBER (dry rubber/ha)

Year of Density Number of Gran/Tree/ Kg/haTapDing Trees/ha Tappinz Days Tapping Day X/a Cumulative

1 300 85 20, 513 5102 360 85 25 760 1,2703 380 113 30 1,290 2,5604 380 113 32 1,370 3,9305 375 113 35 1,480 5,4106 370 113 37 1,540 6,9507 360 113 40 1,630 8,5008 355 113 45 1,800 10,3809 350 113 50 1,980 12,36010 340 113 55 2,110 14,47011 330 113 60 2,240 16,71012 325 113 65 2,380 19,09013 320 113 80 2,890 21,98014 315 113 80 2,840 24,82015 305 113 75 2,580 27,40016 300 113 75 2,540 29,994017 295 113 75 2,500 32,4018 290 113 75 2,450 34,A9019 285 113 70 2,250 37,14020 280 113 70 2,210 39,35021 275 113 70 2,170 41,52022 270 113 70 2,130 43,65023 265 113 65 1,950 45,60024 260 113 65 1,900 47,50025 255 113 65 1,870 49,37026 250 113 65 1,830 51,20027 245 113 60 1,660 52,86028 240 113 60 1,610 54,147029 235 170 45 1,800 56,27030 230 170 35 1,370 57,640

INDONESIA

NUCIJUS ESTATES AND SNALIaOLDERS I

P.T. PERKEBUNAN Xi

YIELD ASSUMPTIONS REHABILITATED RUBBER (kg dry rubber/ha)

Estimated Yields

Year of Actual Area atPlantinz Yield 111/76 (ha) 1976 1977 1978 1979 _1980 1981 19B2 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 20 2002

1959 1,090 794 1,131 1,445 1,420 1,290 1,270 1,250 1,225 1,125 1,105 1,085 1,065 975 950 935 915 830 806 900 685 - - - - - -1960 873 659 1,064 1,190 1,445 1,420 1,290 1,270 1,250 1,225 1,125 1,105 1,085 1,065 975 950 935 915 830 805 900 685 - - - - - - -1961 809 871 1,002 1,120 1,190 1,445 1,562 1,419 1,897 1,375 1,347 1,237 1,215 1,193 1,171 1,072 1,045 1,028 1,006 913 885 990 753 - - - - - -1962 954 929 1,035 1,160 1,232 1,428 1,734 1,704 1,548 1,524 1,500 1,470 1,350 1,326 1,302 1,278 1,170 1,140 1,122 1,098 996 966 1,080 822 - - - - -1963 990 1,149 1,026 1,188 1,266 1,456 1,547 1,878 1,846 1,677 1,651 1,625 1,592 1,462 1,436 1,410 1,384 1,267 1,235 1,215 1,189 1,079 1,046 1,170 890 - - - -1964 853 1,239 929 1,080 1,188 1,371 1,456 1,547 1,878 1,846 1,677 1,651 1,625 1,592 1,462 1,436 1,410 1,384 1,267 1,235 1,215 1,189 1,079 1,046 1,170 890 - - -1965 782 1,345 878 1,059 1,170 1,287 1,371 1,568 1,666 2,023 1,988 1,806 1,778 1,750 1,715 1,575 1,547 1,519 1,491 1,365 1,330 1,309 1,281 1,162 1,127 1,260 959 - -1966 519 1,297 646 770 896 990 1,188 1,266 1,456 1,547 2,023 1,988 1,935 1,905 1,875 1,837 1,687 1,657 1,627 1,597 1,462 1,425 1,402 1,372 1,245 1,207 1,350 1,027 -1967 337 797 475 680 847 896 1,080 1,188 1,371 1,456 1,666 2,023 2,130 1,935 1,905 1,875 1,837 1,687 1,657 1,627 1,597 1,462 1,425 1,402 1,372 1,245 1,207 1,330 1,0271968 406 365 673 753 616 924 1,059 1,170 1,386 1,477 1,680 1,785 2,167 2,130 1,935 1,905 1,875 1,837 1,687 1,657 1,627 1,597 1,462 1,425 1,402 1,372 1,245 1,2t7 1,3501969 294 165 / 397 709 822 816 1,001 1,059 1,260 1,386 1,582 1,680 1,785 2,167 2,130 1,935 1,905 1,875 1,837 1,687 1,657 1,627 1,597 1,462 1.AU5 1,402 1,372 1,245 1,2071970 - 27B' 266 418 774 822 884 1,001 1,141 1,260 1,485 1,582 1,680 1,785 2,167 2,130 1,935 1,905 1,875 1,837 1,687 1,657 1,627 1,597 1,462 1,425 1,402 1,372 1,2451971 - 659,= - 306 456 838 890 952 1,078 1,222 1,350 1,485 1,582 1,792 1,904 2,312 2,272 2,064 2,030 2,000 1,96O 1,800 1,768 1,736 1,704 1,560 1,520 1,496 1,4641972 - 1 103=° 2/ - - 331 494 903 959 1,020 1,155 1,222 1,440 1,584 1,688 1,792 1,904 2,312 2,272 2,064 2,030 2,000 1,960 1,800 1,768 1,736 1 " 1,560 1,520 1,4961973 - 513- - - - 382 -370 967 1,027 1,020 1,155 1,222 1,440 1,584 1,688 1,792 1,904 2,312 2,272 2,064 2,030 2,000 1,960 1,800 1,768 1,736 1,704 1,560 1,520

1/ Total 1959 up to 1970 - 9637 Ha.2/ Including the rehabilitation areas.

INDONESIA

NUCLEUS BSTATES AND SMALLHOLDERS I

P.T. PERKEBUNAN XI

YIELD ASSUMPTIONS NON REHABILITATED RUBBER (kg dry rubber/ha)

ActualYear of Area at Yield Estimated YieldsPlanting 1/1/76 (ha) 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995

1944 1,211 465 470 180 440 410 -1945 - - - - - - - -1946 - - - - - - - - -1947 21 678 711 665 640 581 495 440 410 -1948 200 583 607 585 570 550 495 480 440 410 -1949 180 656 708 682 639 585 550 495 480 440 410 -1950 287 630 708 682 663 639 585 550 495 480 440 410 -1951 540 615 734 745 663 639 585 570 550 495 480 440 410 -1952 641 675 748 759 745 682 654 585 561 550 495 480 440 410 -1953 446 777 931 900 773 745 682 663 585 561 550 495 480 440 410 -1954 522 768 831 857 787 759 663 639 585 570 561 550 495 480 440 410 -1955 649 897 965 1,000 875 857 787 759 745 663 585 570 550 495 480 440 410 -1956 771 886 980 1,016 875 857 787 773 759 745 663 585 561 550 495 480 440 410 -1957 574 1,049 1,074 1,032 1,016 1,000 980 900 884 868 852 780 760 748 732 664 644 720 548 -1958 574 1,043 1,235 1,278 1,161 1,143 1,125 1,102 1,012 994 976 958 877 855 841 823 747 724 810 616 -

TOTAL 6,616

on r

01

n

INDONES IA

NUCLEUS ESTATES AND SMALLHOLDERS I ANNEX ISECTIQN B

BASIC DATA P.T. PERKEBUNAN 11 TABLE 3.2

YIELD ASSUMPTIONS - COCONUTS (kg dry copra/ha)

Yields from Yields fromYear-of Play Tall Palms Iybrid PsAmi

(kg/ha) (kg/ha)5-6 5006-7 l400 1,0007-8 700 1,8008-9 1,000 2,0009-10 1,300 3,000

10-11 1,900 3,50011-12 2,400 4,00012-13 2,500 5,00013-14 2,500 5,00014s-15 2,500 5,00015-16 2,500 5,00016-17 2 ,500 5 ,00017-18 2,500 5,00018-19 2 ,500 5,00019-20 2.,500 5,00020-21 2,500 5,00021-22 2.,500 5 ,00022-23 2.,500 5,00023-24 2 ,500 5 ,000214-25 2.,500 5,00026-29 2,500 5,00030-38 2,250 4,00039-44 2,00 3,00045-50 1,500

INDONES IA

NUCLEUS ESTATES AND SMALLHOLDERS I ANNEX I

SECTTON B3BASIC DATA P.T. PERK1EUNAN XI TABLE 3.3

TOTAL RUBBER PRODUCTIN(metric tons dry rbber)

1976 - 2001

Mature Area Production ProductionYear (ha) (Metric Tons) k g/ha)

1977 16,033 12,809 7961978 16,107 13,675 8481979 16,233 15,525 9581980 16,267 17,503 1,0761981 15,774 18.700 1,1851982 15,199 19,515 1,2841983 15,188 19,911 1,3111984 15,046 20 p69 1,3341985 15,080 20,629 1,3681986 15,162 21,518 1,4191987 15,371 22,.212 1,4451988 15,060 22,504 1,4941989 14,823 22,972 1,5501990 14,490 23,078 1,5931991 14,285 23,239 1,6271992 14,198 23,255 1,6381993 13,843 23,163 1,6731994 13,462 22,931 1,7031995 13,408 23,278 1,7361996 12,723 23,236 1,8261997 12,260 23,032 1,8781998 12,348 23,128 1,873199 9 12,074 22,438 1,8582000 11,9944 22,420 1,8772001 11,265 22,463 1,994

INDONESIA

NUCLEUS ESTATES AND SMAILHOLDERS I

P.T. PERKEBUNAN XI

TOTAL COPRA PRODUCTION (kg dry copra/Ha)

1976 - 2000

MATURE AREA

Existing Area Hybrids Total Mature Production Mean AreaYear (Ha) (Ha) Area Metric Tons Production

(Kg/Ha)

1977 54 54 53.0 981t978 54 105 50.0 9261979 105 105 70.4 670i980 105 138 85.7 816L981 138 238 114.2 8271982 238 30. 268 204.6 7631983 238 1,036 1,274 779.9 6101984 238 2,090 2,328 1,903.9 8171985 238 3,160 3,398 3,857.9 1,1351986 238 4,232 4,470 6,645.4 1,4861987 238 5,005 5,243 9,734.5 1,8561988 238 5,690 5,928 13,111.7 2,2111989 238 6,508 6,746 16,827.2 2,4961990 238 7,155 7,393 21,222.9 2,8701991 238 7,456 7,694 25,333.5 3,2921992 238 7,754 7,992 29,071.5 3,6371993 238 8,000 8,283 32,225.1 3,9111994 238 8,326 8,564 34,773.6 4,0601995 238 8,628 8,866 37,060.7 4,1801996 238 8,998 9,236 39,255.5 4,2501997 238 9,323 9,561 41,150.3 4,3041998 238 9,811 10,049 42,776.8 4,2561999 238 10,241 10,479 44,474.6 4,244 X

2000 238 10,560 10,798 46,201.9 4,278 r o0

4-~ I-

INDONESIA

NUCLEAU ESTATES AND SMALLHOLDERS I

P.T. PERKEBUNAN XI

PEAK RUBBER PRODUCTION DATA (Metric-tons)

Peak daily production (1)

Year Total Production Latex Lower Rrades(2)

1977 12,809 34.3 7.5

1978 13,675 36.6 8.0

1979 15,525 41.6 9.1

1980 17,503 46.8 10.3

1981 18,700 50.1 11.0

(1) 340 processing days per yearPeak daily production 111% of average daily production

(2) Lower grades 18% of total productiaiH ' C>X3 (D

a0 -- rt ti

rH. x

w

INDONESIA

td

NUCLEUS ESTATES AND SMALLHOLDERS I IO

P.T. PERKEBUNAN XI

FACTORY CAPACITY AND PRODUCTION (tons dry rubber/day) >

Factory Capacity Peak Doily ProductionConcentrated RSS Grand

Year RSS Latex SIR 5L SIR 20 Total Spare Cap. Total Latex Lower Grades Total Skim

.1.976-77 T 39 6 1 9 55 7 62 35 7 42 0.7

1978-79 T 27 15 4 10 56 13.0 69 42 9 51 1.2

1980-86 T 24 21 6 12 63 13.0 76 55 12 67 2.1

1986-95 T 18 25 14 14 71 10.0 81 62 13 75 2.6

2000 T 16 29 18 14 77 13.0 90 63 13 76 2.6

f-etH.p,

INDONESIA

NUCLEUS ESTATES AND SMALLHOLDERS I ANNSEX TSECTION ii3

BASIC DATA P.T. PERKEBUNAN XI TABLE 5.1 (a)

RUBBER: NURSERY ESTABLISHMENT COSTS PER HA

Estate Labor Casual Labor CostActivity_ (Man days) (Nandays) (Rp)

A_iiy_______ _ ___ ___ _____ ___ __ __ _____ _____(p

I. Seed Bed

0. Foreman 2 A. Materials1. Setting the Bed 4 1. Seed 60,000 X Rp. 1.5c= 90,0002. Shade Building 10 2. Lalang roof 480 ( Rp. 30 = 14,4003. Seed Sowing 12 3. Bamboos : 145 X Rp. 200 = 29,0004. Watering 10 4. Sand . 7 M3 X Rp.1,200 - 8,400

-__ _ ___ ___ _____- 5. Lining pegs for terracing : 700 X Rp. 1 = 700

Total Labor 14 22 for planting : 10,000 X Rp. .1 = 1,000'Foreman 2 6. Pest and diseases 2,600

7. Fertilizer : Rp 200 Kg X Rp.33 = 6,6008. Tractor hours . 30 X Rp. 350 10,500

II. Nursery 9. Others : 2500Total A Rp. 165,760

0. Foreman1. Preliminary .orks 202. Lining for Terraces 23. Terracing 104. Land Preparation: Tractor 30 B. Labor

Cultivation 403 1. Estate labor : 76 X Rp. 450 34,200

5. Manuring 4 2. Casual 492 X Rp. 350 172,2006. Lining for Planting 24 3. Foreman 650 X Rp. 800 = _15,200

7. Planting 50 TotalB __ 221,60G

8. Fencing 16

9. Otners 6 Total A +_B __R8 _ 7,300

Total Labor 62 470Tractor 30Foreman 17

Total I + II: Labor 76 492 Available Plants: 28,000'Fractor 30 Cost per Plant: Rl. 3Foreman 19 N1irsery Spacing: 50 X 50 cm., triang,ilar = 39,000 points/ha

INDONESIA

NUCLEUS ESTATES AND SMALLHOLDERS I ANNEX ISECTIGON.R2..

BASIC DATA P.T. PERKEBUNAN XI - 7r7-r- TT

RUBBER: NURSERY UPKEEP COSTS PER HA: YEAR 1

Estate Labor Casual Labor CostActivity (Man days (Man days ) _ __ (Rp)

0. Foreman 8 A. Materials

1. Weeding 200 Urea : 39,000 X 30 gr = 1200 Kg X Rp. 70 = 84,000

2. Selection 4 Rock Phosphate : 39.000 X 10 gr = 400 Kg X Rp. 33 = 13,200

3. Manuring 20 Muriate of Potash : 39,000 X 10 gr = 400 Kg X Rp. 45 = 18,000

4. Pests and Diseases 20 Transportation = 10(Rp._115,200

5. Others 12

Total Labor 55 200Foreman 8 Cuprovit 2,000

Pest and Diseases 2,600

Sprayer 2,000

Small Tools 3,000Total A _ _124 80S

B. Labor

1. Estate Labor : 56 X Rp. 450 = 25,200

2. Casual : 200 X Rp. 350 = 79,000

3. Foreman : 8 X Rp. 800 = 6,400Total B 1 -Q0Tcta A + B R .251_UD

Available Plants: 28,000Cost per Plant: Rp.9.0

INDONESIA

ANNEX 1NUCLEUS ESTATES AND SMALLHOLDERS I SFrTION B3

BASIC DATA P.T. PERKEBUNAN XI

RUBBER: NURSERY UPKEEP COSTS PER HA: YEAR 2

Estate Labor Casual Labor Cost.Activity (Man days) (Man days) (RP)

0. Foreman 20 A. Materials1. Weeding 80 Small lools : 5,0002. Selection 8 Buddiiig Knives : 5,0003. Manuring 10 Polyethylene Bands : 30,000 X Rp. 0.50 = 15,0004. Budding 175 Fertilizer: Urea 500 Kg X Rp. 70 = 35,0005. Cutting Back 60 Pest and Diseases : 2,6006. Pruning 2 Sprayer : 2,0007. Pest and Diseases 10 Cuprovit : 2,0008. Pulling Out 315 Budvood : 2,100 m X Rp. 15 = 31,5009. Others 3

Total A = RP. 98,100Total Labor 228 455

Foreman 20 B. Labor1. Estate Labor : 228 X Rp. 415 = 102,6002. Casual Labor : 455 X Rp. 210 = 159,2503. Foreman : 20 X Rp. 650 = 16,n00

Total B =RP 77 Pao

Total A + B 375950

Available Plants: 28,000Cost per Plant: Rp. 13.43

INDONESIA

ANNEX INUCLEUS ESTATES AND SMALLHOLDERS I oECTION B3

BASIC DATA P.T. PERKEBUNAN XI TABLE 5.1 (d)

RUBBER: POLYBAG NURSERY COSTS PER HA

Coot,tEstate Labor Casual Labor (Rp)Activity (Man days) (Man davs)

0. Foreman 40 A. Materials112001. Field Preparation 60 Polybags 28,000 K Rp. 40 = 1,120,0002. Soil Collecting 280 Fertilizer Urea 280 Kg X Rp. 70 19,6003. Filling the Bags 280 R.P. : 280 Kg X Rp. 33 9,2404. Planting 140 M.P. : 140 Kg X Rp.45 6,3005. Setting the Beds 280 Stumps 28,000 X Rp. 36.26 s 1 rnS 7n6. Upkeep 60 T RD 27. Manuring 20 Total A 170,420

B. LaborTotal Labor 160 960 1. Estate Labor : 160 X Rp. 450 = 72,000

Foreman 40 2. Casual Labor : 960 X Rp. 350 336,0003. Foreman : 40 X Rp. 800 = 32.000

Total B Rp 440,000

Total A + B Rp 2,610,420

Available Plants: 28,000Cost per Plant: RP.93.23

INDONES IA


BASIC DATA - P-T. PERKEBUNAN XI TABLE

RUBBER: SUMMARY OF NURSERY COSTS PER HA

LATC-RForeman Estate Labor Casuaal Materials Total Cost Number of

Year _ d Md Rp Md Md Rp Rp Plants Rp/Tree

0. 19 15,200 76 34,200 493 172,550 165,700 387,650 28,000 11.24

1. 8 6,400 56 25,200 200 70,000 115,200 216,800 28,000 7.96

2. 20 16,000 228 102,600 455 159,250 98,100 375,950 28,000 10.96

TOTAL 47 37,600 360 162,000 1,148 401,800 379,000 980,400 28,000 35.01

Polybag 40 32,000 160 72,000 960 336,000 2,170,420 2,610,420 28,000 93.23 -

1/ Budded stumps ex nursery.

2/ Budded stumps in polybags.

INDONESIA


SETON BBASIC DATA P.T. PERKEBUNAN XI _TEnL 53.1(f)

RUBBER: BUDWOOD CARDEN ESTABLISIMENT COSTS PER HA: YEAR 0

Estate Labor Casual Labor Cocst.Activity (Man days) (Man days) ____(Rp)

1. Preliminary Works 50 A. Materials2. Lalang Eradication 7 1. Lining pegs : 3,000 X Rp. 2 - 6,0003. Preliminary Weeding 25 2. Bamboos foT fence 200 X Rp.200 = 40,0004. Lining for Terracing 2 3. Budded stumps 12,000 X Rp. 31 = 372,0005. Terracing 10 4. Basfapon 50% X 30 X Rp. 1,500 = 22,5006. Lining for Holing 15 5. Sprayer : 50% X 1/20 X Rp. 40,000 = 1,0007. Holing 400 6. Parakol : 1 X 2 Lt. X Rp. 2,000 = 4,0008. Planting 240 7. Sprayer : 1/40 X Rp. 40,000 = 1,0009. Roads and Drains 10 8. Manuring planting hole : 12,000 X .2 X Rp. 33 = 79,20010. Fencing 10 9. Small tools = 4.00011. Sundries 5

_________________________ Total A Rp. 530,050

Total Labor 289 485 B. Labor

Foreman 26 1. Estate Labor : 289 X Rp. 450 = 130,050

2. Casual : 485 X Rp. 350 = 169,7503. Foreman : 26 X Rp. 800 = 0800

Total B Rp. 320,600

Total A + B Rp. 851,100

Cost per Plant: RP. ?0.93

INDONESIA


SECTION B3BASIC DATA P.T. PERKEBUNAN XI TABLE 5.1 (g)

RUBBER: BUDWOOD SARDEN UPKEEP COSTS PER Hi: YEAR 1

Estate Labor Casual Labor Co-:t.Activity (Man days) (Man days) Rp___ __ _)

1. Weeding 120 A. Materials2. Pest and Diseases 8 1. Stumps for supplying: 1,200 X Rp. 31 = 37,2003. Manuring 10 2. Fertilizers:4 Pruning 24 S.A. : 12,00) X 30 gr = 360 Kg X Rp. 70 = 25,200

Supplying 40 RP. : 12,000 X 15 gr = 180 Kg X Rp. 33 = 5,940Sundries 8 M.P. : 12,000 X 5 gr = 60 Kg X Rp. 45 = 2,700

____ ___ _Kieserite : 12,001) X 5 gr = 60 Ag X Rp. 45 = 2,7003. Pest and disease = 8,000

Total Labor 26 184 4. Sprayer : 1/40 'X Rp. 40,000 = 1,000Foreman 7 5. Small tools = 300

Total A Rp, 85,740

B. Labor1. Estate Labor : 26 X Rp. 450 = 11,7002. Casual : 184 X Rp. 350 = 64,4003. Foreman : 7 X Rp. 800 = 5,600

Total B 81,700

Total A + B Rp. 167,440

Cost per Plant: Rp. 1 .95

INDONESIA

NUCLEUS ESTATES AND SMALLHOLDERS I ANNEX R ISECTION 3

BASIC DATA P,T. PERKEBUNAN XI TABLE 5.1 (h,

RUBBER: BUDWOOD GARDEN UPKEEP COSTS PER HA: YEAR 2

Estate Labor Casual Labor Cost.

Activity (Man days ) (Man days) (,Rp)

1. Weeding 60 A. Materials2. Cutting Back 40 Fertilizer

3. Clearing and Packing Budwood 20 S.A. 12,000 X 40 gr = 480 Kg X kp. 70 = 33,600

4. Pruning 24 R.P, : 12,000 X 20 gr = 240 Kg X Rp. 33 = 7,920

5. Manuring 10 .4P. : 12,000 X 10 gr = 120 Kg X Rp. 45 = 5,4006. Pest and Diseases 8 Kies. 12,000 X 5 gr = 60 Kg X Rp. 45 2,700

7. Sundries 8 Pest and Diseases = 8,000

______________________ Sprayer 1/40 X Rp. 40,000 = 1,000Small Tools = 5,000

Total Labor 26 144

Foreman 5 Total A Rp. 63,620

B. Labor1. Estate Labor : 26 X Rp. 450 = 11,7002. Casual 144 X Rp. 350 - 50,4003. Foreman 5 X Rp. 800 = 4-A4 fl

Total B Rp. 66,100

Total A + B Rp.129,720

Cost per Plant: Rp. 10.81

INDONESIA

NUCLEUS ESTATES AND SMALLHOLDERS I Annex ISECTION B1

BASIC DATA P.T. PERKEBUNAN XI TABLE 5.lj(i

RUBBER: BUDWOOD GARDEN UPKEEP COSTS PER HA: YEAR 3 AND LATER

Estate Labor Casual Labor Cont.Activity (Man days) (Man days) (Rp)

1. Weeding 60 A. Materials2. Cutting Back 60 Fertilizers:3. Clearing and Packing Budwood 40 S.A. : 12,030 X 60 gr = 720 Kg X Rp. 70 = 50,4004. Pruning 10 30 R.P. * 12,000 X 45 gr = 540 Kg X Rp. 33 17,8205. Manuring 10 M.P. : 12,000 X 20 gr = 240 Kg X Rp. 45 = 10,8006. Pest and Diseases 8 Kieserite : 12,030 X 5 gr = 60 Kg X Rp. 45 = 2,7007. Sundries 8 Pest and Diseases = 8,000

Sprayer = 1,000Small Tools 5,000

Total Labor 26 190Foreman 7 'Total A

B. Labor1. Estate Labor: 26 X Rp. 450 = 11,7002. Casual Labor: 190 X Rp. 350 = 66,5003. Foreman : 7 X Rp. 800 _

Total B Rp. 83,800

Total A + B 19,520

Cost per Plant: p4.96

INDONESIA


SECTION B3BASIC DATA 'P. T. ?ER!EBUNAN XI TABLE 5._aj

SUMMARY OF BUDWOOD COSTS PER HA

Total Cost Cumulative AvailablePer Year Cost Budwood

Year (Rp.) (Rp.) (m)

0 851,100 851,100

1 167,440 1,018,540 _

2 129,720 1,148,260 18,400

3 179,520 1,327,780 33,000

4 179,520 1,507,300 42,000

5 179,520 1,686,820 40,000

1,686,820 133,400

Budwood cost per meter: Rp. 12.64or: Rp. 1.00/ Bud eye

(based on 12 bud eyes per meter)

INDONESIA


P.T. PERKEBUNAN XI

COCONUT NURSERY ESTABLISHMENT AND MAINTENANCE COSTS PER HA

Estate Labor Casual LaborActivity (Man days) (Man days)

Labor A. Materials1. Nursery site selection 2*2. Road construction 20* 1. Seeds: Hybrids ex PNP X : 20,000 X Rp. 340 = 6,800,0003. Preparation of germination beds 95

Sowing ". ,, 198 2. Basafpon: 30 kg X Rp. 1,500 - 45,000*4. Maintenance of germination bed 3. Lining pegs: 3,000 = 7,000

- watering 92 4. Plastic bags: 13,000 X Rp. 50 = 650,000- weeding 75 5. Watering equipment = 478,000*

5. Preparation/planting nursery 6. Operating watering equipment = 177,000- clearing of lalang 14* 7. Fertilizer:- land preparation and terracing 200* S.A.: 13,000 X 118 gr 1,534 Kg K Rp. 70 = Rp. 107,380- lining of beds 15 R.P.: 13,000 X 60 gr = 780 Kg X Rp. 33 = Rp. 26,740- soil collection and bag filling 325 325 M.P.: 13,000 X 58 gr = 754 Kg X Rp. 45 = Rp. 33,930- planting germinated nuts 200 Kies. 13,000 X 21 gr = 273 Kg X Rp. 45 = Rp. 12,285

6. Maintenance of main nursery 3,341 Kg = 179,335- watering 540 8. Pest and diseases = 75,000- weeding 225 9. Fence materials = 120,000*- fertilizer application 160 10. Transportation: 600 Km X Rp. 60 = 36,000- pest and diseases 120 11. Small tools = 6,000- selection 20 12. Other 8,000

7. Guards 36 Total* (643/3) Rp. 214,0008. Fencing 40* Total A) Hybrids ex PNP X Rp. 8,152,3359. Road maintenance 18

I: Total 1,241 1,213 B. LaborII: Total*(36/3;240/3) 12 80 1. Estate labor: 1,253 X Rp. 415 = 563,840

Total I + II 1,253 1,293 2. Casual labor: 1,293 X Rp. 210 = 452,550Mandores 1.25 102 3. Mandores : 102 X Rp. 650 = 81,600Grand Total 1,355 1,293 Total B Rp. 1,097,990

Total A + B: Hybrid ex PNP X Rp. 9,250,325Notes,l. Watering equipment: 2 pumps (3 H.P.) per Ha @ Rp.200,000 - Rp.400,000

130 m hosepipe per Ha @ Rp. 600/m = Rp. 78,000Rp.478,000 W

2. operating water equipment: 24 Its lub. oil @ Rp. 625 Rp. 15,000 w M2,700 Its gasoline @ Rp. 60 = Rp.162,000 X Z

= Rp.177,000 03. cost/Nut: Hybrid ex PNP X: Rp. 900 't'

4. Plantable: 57% of 18,000 = 10,260 nuts. w

Section B JTatili S,. 3la

BASIC DATA LNDONES0 A lane l

NUCLEUS ESTAIIS AND SMALLHOLIDERS I PROJECT

P,T. 1erkebunaan Xl

Rubber Field Establishment ard Maintenance Costs per lln

COSTS Year 0 year 1 Year 2 Year 3 Year 4 yO.- 5 Year 0-5 Matire

Labor (nan-days) Estate Casual Eastate Casual Estate Casual Estate Casual Estate _Casua Estate Casno istar casual EstaLe Casual

Mandor saperyision 10 3 2 2 2 2 21 2

Poisoning, felling, clearing 3 110 3 110

Lalang eradication 54 54

Terracing 28 28

Lining and holing 4 17 4 17

Caner crop planting 6 20 6 20

Weeding 60 36 24 24 24 24 132 60 9

Fertilizer applications 4 2 2 2 2 12 3

Rubber planting 20 20

Lalang/anxious sweed co-tr-l 12 6 6 6 6 36 4

Pruning 4 4 8

Terrace maintenance 4 2 2 2 2 12 S

Roads and drains 10 4 4 4 4 4 30 4

Sundrics 3 3 2 3 3 4 18

Marking trees, fixing crps 2

Hangers, spouts

Total lnabr mandors 10 3 2 2 2 2 21 2

laborers 100 235 66 4 45 2 45 2 45 2 46 2 347 247 26 5

Total labor cos .nandors (Rp) 8,000 2,400 1,600 1,600 1,600 1,600 16.800 1,600

laborers (Rp) 127,250 31,100 20,950 20,950 20,950 21,400 156,150 13.450

Total labor cost 135,250 35,100 22,550 22,550 22,550 23,000 172,950 15,050

MATERIALS (I.p)

Tree killer 6,600 6,600

Herbicides 45,000 1,575 2,088 2,550 2,890 3,025 57,928 2.465

Pesticides 300 300 1,500 1,500 1,500 5,100 1,260

Spraying equipment, kersine, solar 3,750 575 575 575 575 575 6,625 575

Fertiliaers 10,725 14,7010 17,837 20,975 19,635 19,950 103.822 22,200

Pegs and tools (il. tapping equipnent) 1,725 650 750 750 750 750 5,375 350

Transportation 1,300 100 100 100 200 1,900 100

Budded st-mps 31,500 31.500

toner -rop seed 6,480 6,480

iota1

at-aerialn cost 107,080 17.90(0 22,450 21,450 25.450 26.000 225.330 26.950

TOIAl. CO*STS 242,330 33,0(111 4S.000 49.0100 48.000 4q.000 398.280 42,000

ANNEX ISECTION B3

TNDONE S IA TABLF 5.3 (a)Page 2


P.T. Perkebunan XI

Assumptions

Materials Costs

Year 0

1. Terracing: 70% of area to be terraced at 40 m terrace/ha.

2. Tree killer: 4 kg/ha sodium arsenite at Rp 1,650/kg.

3. 'erbicides: 30 kg/ha baspahon at Rp 1,500/kg.

4. prayer: allocation of cost per ha = 1/20 of Rp 20,000.

5. r-ver crop: Calopogonium 4 kg/ha at Rp 100/kg.

Pueraria 8 kg/ha at Rp 600/kg.

Centrosema 8 kg/ha at Rp 160/kg.

6. SBdded stumps: 525/ha at Rp 60.

7. Fertilizers: 100 kg/ha rock phosphate in planting hole.200 kg/ha rock phosphate to cover crops.

Year 1

8. Fertilizers: Urea 75 kg/ha

Rock phosphate 150 kg/ha

Muriate of Potash 50 kg/ha

Kieserite 50 kg/ha

9. Lalarg control: lalang oil 12 litres/ha.

MSMA coctail 4 litres/ha.

Year 2 and 3

10. Fertilizers Urea 100 kg/ha


Muriate of potash 62 kg/ha

Kieserite 50 kg/ha

11. Lalang control: lalang oil 12 litres/ha.

MSMA coctail 4 litres/ha.

Year 6




Kieserite 50 kg/ha

13. Lalang control: lalang oil 12 litres/ha

MSMA coctail 4 litres/ha

Year 5




15. Lalang control: lalang oil 12 litres/ha

16. Herbicides: MSMA coctail 4 litres/ha.

INDONESIA


P.T. PERKEBUNAN XI ANNEX I

SECTION .B3Mature Requirements TABLE 5.3 .a'CoUt.

17. Fertilizers - Urea - 150 kg/ha Page 3

rock phosphate - 150 kg/ha

muriate of potash - 100 kg/ha

kieserite - 50 kg/ha

18. Herbicides - gramoxone 4 litres/ha path control

gramoxone 2 litres/ha pre manuring weeding

19. Pesticides - sulphur at Rp 1000 (8 kilo)

benlate at Rp 552 (60 grams)

20. Foliar analysis - Rp 250/ha included in fertiliser cost

LABOR costs.

Mandor - Rp 800

Estate labor - Rp 450

Casual labor - Rp 350

INDONESIA

NUCLEUS ESTATES AND SMALLHGLDERS I ANNEX ISECTION FE3

BASIC DATA P.T. PERKEBUNAN XI TABLE 5.3 (b)

RUBBER: REHABILITATION COSTS ON EXISTING IMMATURE AREAS (1.039 Ha)

A. Cost of Rehabilitation per Ha

Estate CasualLabor Labor

Activity (man days) (man days)

Labor0. Mandor 1 A. Materials1. Lalang eradi- 9 Basafapon: 30% X 25 Kg X Rp. 1,500 = Rp. 11,250

cation2. Mikania & 2 Sprayer: 30% X 1/20 X Rp. 40,000 = Rp. 600

eupatorium3. Legume covers 2 2.4 D: 30% X 2 X 2 X Rp. 2,000 = Rp. 2,4004. Supplying 10 Sprayer: 30% X 1/20 X Rp. 40,000 = Rp. 600

Total Labor 11 12 Cover crop: 10Kg X Rp. 600 = Rp. 6,000Foreman 1 Cover crop manuring:lOOKg X Rp. 42 = Rp. 4,200

High stumps supplying:l5% X 500 X Rp7O=Rp.5,250Additional manuringSulphate of ammonia:4OKg X Rp; 70 = Rp. 2,800Rock phosphate: 25 Kg X Rp. 33 = Rp. 825

Total A Rp. 33,925

B. Labor1. Estate labor:11 X Rp. 450 = Rp. 4,9502. Casual labor: 12 X Rp.350 = Rp. 4,2003. Mandor: 1 X Rp. 800 = Rp. 800

Total B Rp. 9,950

Total A + B Rp. 43,875

B. Total Cost of Upkeep During Rehabilitation per ha

Age of Area Standard UOeep Rehabilitation Total CostPlanting (Ha) (Rp/Ha)- (Rp/Ha) (Rp/Ha)

1. - - -

2. 411 45,000 43,875 88,8753. 628 49,000 43,875 92,8754. - - _

5. - - _

1,039

1/ See Table 5.3(a)

ANNEX I

Section B3BASIC DATA Table 5.3 (c)

INDONESIA Page 1


P.T. PERKEBUNAN XIMature Rubber Maintenance Costs in Existing Areas with and without Rehabilitation

(Per ha)

Costs/Labor Areas with Areas without Areas presentlyCsdts) Rehabilitation Rehabilitation Untapped(man days) Estate Casual Estate Casual Estate Casual

Upkeep

Mandor supervision 2 1 2Weeding/slashing 9 15 24Fertilizers applications 3 2Lalang/noxious weedcontrol 4 9 6

Terrace maintenance 5 2Roads and drains 4 4Pests and diseases 4 6Sundries 2 2Total Labor mandors 2 1 2

Laborers (Rp) 26 5 24 45 2Total labor costmandors (Rp) 1,600 650 1,600

Laborers (Rp) 13,450 5,040 20,950

Rehabilitation

Mandor supervision 3Lalang/noxious

growths eradication 40 26 8Cover crop planting 4Weeding 3 18Fertilizers applicationsTotal labor mandors 3

Laborers (Rp) 40 29 30Total labor costmandors (Rp) 2,400

Laborers (Rp) 18,000 23,550

MATERIALS

Upkeep

Herbicides 2,627 3,250Pesticides 1,260 1,500Spraying equipment,kerosine & solar 588 751Fertilizers 22,200 20,975Transportation 100 100Tools & foliar

analysis 400 350 350

Rehabilitation

Herbicides & wettingagent 29,250 22,000

Spraying equipment 1,500 1,000Fertilizers 5,525 11,168Cover crop seed 6,400Total materials

costs 63,450 350 67,494

TOTAL COSTS 96,500 6,040 115,994

INDONESIA

NUCLEUS ESTATES AND SMALLHOLDERS I ANNEX IP.T. PERKEBUNAN XI qFrTTnN RV

Assumptions TABLE 5.3 (c)Page 2

A. Areas with rehabilitation

Upkeep

1. Herbicides - MSMA coctail 1/2 liter2 litres/ha per manuring weeding

2. Pesticides - sulphur at Rp 1000benlate at Rp 260

3. Spraying equipment - allocation of cost/ha - 1/100 of Rp 40,000

4. Fertilizers - refer table 6.1 . (Mature Area)

Rehabilitation

5. Herbicides - basfohon25 kg/ha x 75% of area.

6. Spraying equipment - allocation of cost/ha - 1/20 x 75% of area x Rp 40,000.

7. Fertilizers - Urea - 50 kg/haMhriate of pot2ah - 45 kg/ha

B. Areas without rehabilitation

8. Slashing - 3 rounds x 5 md/ha/round.

9. Noxious weed control - 3 rounds x 3md/ha/round.

Areas presently untapped (2,060 ha)

* Upkeep

10. Fertilizers - refer Table 6.1 (Establishment) for year 2 applications.

11. Lalang control - 24 litres ha lalang oil.

Rehabilitation

12. Herbicides - basfopon 25 kg/ha x 50% of area.MSMA Coctail 85 liter

13. Spraying equipment - allocation of cost/ha 1/20 x 50% of area x Rp 40,000

14. Cover crop seed - 8 kg/ha x Rp 800/kg.

15. Fertilizers to 50% of area:

Sulphace of ammonia - 62 kg/haRock phosphate - 75 kg/haMIuriate of potash - 50 kg/ha

16. Labor.

Mandor - 800 Rp,'dayEstate labor - 450 Rp/dayCasual labor - 300 Rp/day.

INDONESIA


P.T. PERKEBUNAN XICoconut Field Establishment and Maintenance-Costs

sts/Labor Year 0 Year 1 Year 2 Year 3 Year 4 Year 0-4 Mature(Mantsdas .5rEstate Casual Estate Casual Estate Casual Estate Casual Estate Casual Estate Casual Estate Casual

Mandor supervision 9 4 4 4 3 24 2Poisoning, felling, clearing 3 110 3 110Lalang eradication 42 42Terracing 10 10Lining and holing 10 10Cover crop planting 6 10 6 10Weeding 60 34 34 34 34 136 60 18Fertilizers applications 3 3 3 3 12Coconut planting/supplying 10 2 12 2Lalang/noxious weed control 12 12 12 12 8 56 6Terrace maintenance 4 4 4 4 16 2Roads, drains and paths 15 4 2 4 2 4 2 4 2 31 8 2 1Pests and diseases 6 6 6 8 26 2Sundries 2 5 5 6 7 25 1Total labor mandors 9 4 4 4 3 24 2

Laborers 90 200 66 6 64 6 65 6 64 6 349 224 13 21

Total labor cost mandors (Rp) 1,200 3&200 3,200 3,200 2,400 12600

Laborers (Rp) 110,500 31,800 30,900 31,350 30,900 235.450 13,200

MATERIALS (Rp)

Tree Killer 6,600 6,600Herbicides 39,328 3,826 3,826 1,226 288 48,394 288Pesticides 5,000 5,000 5,000 5,000 20,000 2,000Spraying equipment 2,000 400 175 2,575Fertilizers 4,785 6,948 10,827 12,825 17,109 52,494 20,511Pegs and tools 800 500 300 500 500 2,600 500Transportation 1,400 100 100 100 100 1,800 100Coconut seedlings (hybrids) 180,000 180,000Cover crop seed 6,480 6,480Total materials cost 241,293 16,774 20,228 19,651 22,997 320,943 23,399

TOTAL COSTS 359,000 51,774 54,328 54,021 56j297 575,593 38,199


P.T. PERKEBUNAN XI ANNEX I

SECTION B3Assumptions TABLE 5.4

Page 2

MATERIALS

Year 0

1. Tree killer - 4 kg/ha sodium arsenite at Rp 1,650

2. Herbicides - 25 kg/ha basfopon at Rp 1,500; 36 litres lalang oil at Rp 48 litre

3. Sprayer - Allocate cost of Rp 40,000 over 20 ha.

4. CQver crops - Calopogonium 4 kg at Rp 100/kg

Pueraria 8 kg at Rp 600/kg

Centrosema 8 kg at Rp 160/kg

5. Fertilizers: Planting hole -125 ha rock phosphate

Cover crops - 20kg/ha rock phosphate

6. Planting material costs per seedling

a) PNP X hybrids - Rp Q0O

a) PNPX hybrids - Rp 626

Year 1 - Mature

7. Fertilizers - refer table 6.2 for rates per palm. No. of Palms = 180 ha.

8. Lalang control Year 1- 24 litres lalang oil at Rp 48 /litre , 5 litres coctail atRp 650/litre.

Year 2- 12 " ""

Year 3- 12

Year 4- 6

Mature - 12

LABOR COSTS

9. Mandor - ;p 800

Estate labor - Rp 450

Casual labor - Rp 350

INDONES IA

NUCLEUS ESTATES AND SMALLiOLDERS I ANNEX ISECTION- 63

BASIC DATA P.T. PERKEBUNAN XI TABLE 5.5

RUBBER TAPPING COSTS 1977 - 2001 Lap/LZ)

1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 20011. PRODUCTION

- Area in tapping 16,033 16,107 16,233 16,267 15,774 15,199 15,188 15,046 15,080 15,162 15,371 15,060 14,623 14,490 14,285 14,198 13,843 13,462 13,408 12,723 12,260 12,348 12,074 11,944 11,265- Total Produc- 15,142 15,448 16,736 18,105 18,810 19,515 19,911 20,069 20,629 21,518 22,212 22,504 22,972 23,078 23,239 23,255 23,163 22,931 23,278 23,236 23,032 23,128 22,438 22,420 22,463

tion- Kgs/la 944 959 1,031 1,113 1,200 1,284 1,311 1,334 1,367 1,419 1,445 1,494 1,500 1,593 1,627 1,638 1,673 1,703 1,736 1,826 1,878 1,873 1,858 1,877 1,994- Area under 10,064 11,104 11,544 12,159 11,942 12,338 12,671 13,024 12,645 13,212 13,117 12,444 12,608 11,817 10,985 11,098 10,156 10,296 10,484 10,459 10,292 10,638 10,803 11,362 10,711

Stimulation- Sunday tapping 2,422 2,470 2,677 2,896 3,009 3,122 3,185 3,211 3,300 3,442 3,553 3,600 3,675 3,692 3,718 3,720 3,706 3,669 3,724 3,717 3,685 3,700 3,590 3,587 3,594

production 16%- Number of tap-

3v

2302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302 302

ping days- Production per 8.7 9.5 11.0 12.3 13.2 14.8 15.1 15.4 16.5 17.1 17.4 18.0 19.0 20.1 20.5 20.7 21.1 21.5 21.9 23.0 23.7 23.6 23.4 23.7 25.2

tapper per day

TI, LABOR REQUIREMENT

- Foreman 240 225 211 203 197 182 182 180 173 174 176 173 168 160 157 156 152 148 147 140 135 136 133 132 124- Tappers 4.810 4.510 4.220 4.066 3.943 3.647 3.645 3.610 3.468 3.487 3.535 3.463 3.363 3.187 3.142 3.123 3.045 2.961 2.949 2.799 2.697 2.716 2.656 2.627 2.478- Tappers/Ha. .30 .28 .26 .25 .25 .24 .24 .24 .23 .23 .23 .23 .23 .22 .22 .22 .22 .22 .22 .22 .22 .22 .22 .22 .22

III. COST - Kg

- Foreman 65ORp/ 3.11 2.86 2.47 2.20 2.05 1.83 1.79 1.76 1.65 1.59 1.55 1.51 1.43 1.36 1.32 1.32 1.29 1.27 1.24 1.18 1.15 1.15 1.16 1,15 1.08Monday

- Tappers 415Rp/ 39.81 36.59 31.60 28.16 26.27 23.42 22.94 22.54 21.07 20.31 19.95 19.28 18.34 17.30 16.94 16.83 16.47 16.18 15.87 15.09 14.67 14.71 14.83 14.68 13.82Monday

- Bonuses 8Rp/Kg 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.02 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 3.00- Sunday tapping 3.19 3.19 3.19 3.19 3.19 3.19 3.19 3.19 3.19 3.19 3.19 3.19 3.19 3.19 3.19 3.19 3.19 3.19 3.19 3.19 3.19 3.19 3.19 3.19 3.19

(20 Rp/Kg)- Stimulation Pro- 2.65 2.99 2.76 2.69 2.54 2.53 2.54 2.59 2.45 2.45 2.36 2.21 2.19 2.05 1.89 1.91 1.75 1.79 1.80 1.80 1.78 1.83 1.92 2.02 1.91

duct (4000)- Stimulation 1.96 2.12 2.03 1.98 1.87 1.86 1.88 1.91 1.81 1.81 1.74 1.63 1.61 1.51 1.39 1.41 1.29 1.32 1.33 1.33 1.31 1.35 1.41 1.49 1.41

labor (2950)- Anticoagulant 1/ .88 .88 .88 .88 .88 .88 .88 .88 .88 .88 .88 .88 .88 .88 .88 .88 .88 .88 .88 .88 .88 .88 .88 .18 .88- Tools (knives,- 1.73 1.71 1.59 1.47 1.80 1.67 1.64 1.61 1.57 1.51 1.48 1.44 1.37 1.35 1.32 1.31 1.28 1.26 1.23 1.17 1.14 1.14 1.15 1.14 1.08

cups, spouts,etc.Subtotal 61.33 58.34 52.52 48.57 46.60 43.38 42.86 42.48 40.62 39.74 39.15 38.14 37.01 35.64 34.93 34.85 34.15 33.89 33.54 32.64 32.12 32.25 32.54 32.55 31.37

V. TRANSPORT TO 4.00 4.02 4.00 3.00 3.00 3.00 3.00 3 03 3.00 3.00 3.00 3.00 3.00 3.00 3.03 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00FACTORY 77A

T O T A L 65.33 62.34 56.52 51.57 49,60 46.38 45.86 45.48 43.62 42.74 42.15 41.14 40.01 38.64 37.93 37.85 37.15 36.85 36.54 35 64 35.12 35.25 35.54 35.55 34.37

1/ Tools: 1,647 Rp/Ha 1976 up to 1980; 2,150 Rp/da 1981 op to 200, (additional buckets, cup haQer, etc . ).

INDONESIA


P.T. PERKEBUNAN XIRubber: Fertilizer Schedule and Costs

Murite of Cost Per Ha (Rp)i' Urea Rock Phosphate Potash Kieserite Muriate Transpor-

Rock of taLion &Gr/tree Kg/ha Gr/tree Kg/ha Gr/tree Kg/ha Or/tree Kg/ha Urea Phosphate Potash Kieserite Application Total

1. Budwood Garden

Year 0 - - 200 2,400 - - - - - 97,200 - - - 97,2001 30 360 15 180 5 60 5 60 26,200 5,940 2,700 2,700 4,500 41,4002 40 480 20 240 10 120 5 60 33,600 7,920 5,400 2,700 4,500 54,1203 and onwards 60 720 45 540 20 240 5 60 50,400 17,820 10,800 2,700 4,500 86,220

Nursery

Year 0 - - 5 200 - - - - - 6,600 - - - 6,6001 30 1,200 10 400 10 400 - - 84,000 13,200 18,000 - 9,100 124,3002 16 500 - - - - - - 35,000 _ - - - 35,000Polybag 10 280 10 280 5 140 - - 19,600 9,240 6,300 - 9,000 44,140

3. Establishment

Year 0 - - 650- 325 - - - - - 10,725 - - - 10,7251 150 75 300 150 100 50 100 50 5,250 4,950 2,250 2,250 1,900 16,6002 200 100 350 175 125 625 100 50 7,000 5,775 2,835 2,250 1,000 18,860

250 125 400 200 150 75 100 50 8,750 6,600 3,375 2,250 1,000 21,975275 138 400 200 150 75 - - 9,660 6,600 3,375 - 1,000 20),635300 150 300 150 200 100 - - 10,500 4,950 4,500 - 1,000 20,950

4. natu,re Area 300 150 300 150 200 100 100 50 10,500 4,950 4,500 2,250 1,450 23,650

1,/ B1sed on the prices: SA Rp. 70,-/Kg.RP: " 33,-/Kg.MP: " 45,-/Kg.

Kieserite: " 45,-/Kg.

29 Tnclhdes 200 kg/ha for LCC. |

INDONESIA >

NUCLEUS ESTATES AND SNALLN0LDERS I PROJECT

P.T. PERKEBUNAN XICoconut: Fertilizer Schedule and Costs

1/Murite of _ ___ Cost/la (Rp) ____

Urea Rock Phosphate Potash Kieserite Murite Transpor-

Rock of tation &Gr/tree Kg/ha Gr/tree Kg/ha r/tree Kg/ha Gr/tree Kg/ha Urea Phosphate Potash Kieserite Application Total

1. Nursery 118 1,534 60 780 58 754 21 273 107,380 25,740 33,930 12,285 72,000 251.335

2. Coconut Garden:

Year 0 - - 725 145 - - - - - 4,785 - - - 4,785

1 200 36 200 36 200 36 200 36 2,520 1,188 1,620 1,620 3,600 10,5482 300 54 300 54 400 72 250 45 3,780 1,782 2,376 2,025 3,600 13,5633 300 54 500 90 500 90 250 4_ 3,780 2,970 4,050 2,025 3,600 16,4254 400 72 600 108 800 144 250 45 5,040 3,564 6,480 2,025 3,600 20,709

3. Coconut garden:

Mature 400 72 900 162 1,000 180 250 45 5,040 5,346 8,100 2,025 1,000 21,511

1/ Based on the following prices: SA Rp. 70,-/Kg. |-|RP: 33,-/Kg.MP: 45,-/Kg. . M

Kieserite: 45,-/Kg.

INDONES IA

NUCLEUS ESTATES AND SMALLHOLDERS I ANNEX ISECTION B3

BASIC DATA P.T. PERKEBUNAN XI TABLE 6.3 (a)

RUBBER: PLANTING MATERIAL REQUIR4EMNTS

Year of Area forPlanting Plantinz (ha) Stumps Polybags Basis of Polybag Requirements

1976 - - -1977 702 351,000 35,100 -10% for supplying1978 760 380,000 38,000 -10% n 1979 839 315,000 136,375 -25% planting + 10% supplying

on 75%1980 583 204,000 108,000 -30% planting + 10% supplying

on 70%1981 829 207,000 228,000 -50% planting + 10% supplying

on 50%1982 161 40,000 44,000 It1983 276 69,000 76,000198B4 302 76,000 84,ooon1985 299 75,000 83,0001986 453 113,00 124,001987 309 77,000 85,000 " n1988 374 94,000 103,0001989 351 88,000 97,000 " n1990 404 101,000 111,0001991 345 86,000 95,000 "1992 342 85,000 94,0001993 1402 100,000 110,0001994 405 101,000 1l,000 H ft

1995 361 90,000 99,0001996 479 120,000 132,000 I,

1997 369 92,000 101,0001998 509 127,000 140,000 " "1999 435 109,000 120,000 " 2000 344 86,000 95,000

INDONESIA

NUCLEUS ESTATES AND SMALLHOLDERS I ANNEX IS-ECTION B3

BASIC DATA P.T. PERKEBUNAN XI TABE 6.(b)

COCONUTS: PLANTING MATERIAL REQUIREMENTS

Year of' Area for Planting PlantingPlanting (ha) Materials

1976 -1977 30 6,0001978 1,036 207,2001979 1,054 210,8001980 1,070 214,0001981 1,072 214,4001982 773 154,6091983 685 137,0001984 818 163,6001985 647 129,4001986 301 60,2001987 298 59,6001988 246 49,2001989 326 65,2001990 302 60,4001991 370 74,0001992 325 65,0001993 488 97,6001994 430 86,0001995 319 63,8001996 455 91,0001997 369 73,8001998 273 54,6001999 291 58,2002000 231 46,200

INDONESIA


P.T. PERKEBUNAN XI

Mean Annual Processing Costs Data (Rp/Kg - Dry rubber)

GRADE 1977 1978 1979 1980 1981 1985

BLOCK RUBBER -/ 20.15 20.90 19.73 19.73 18.10 18.10

(SIR 5 L/5 - 20/50)

CONCENTRATED LATEX 19.71 18.25 1E.72 16.43 16.45 16.45

RSS. 16.22 16.12 13.50 12.65 12.95 14.45

AVERAGE PROCESSING COST(RUBBER) 19.9 18.9 18.3 17.3 16.8 16.8

TRANSPORT TO IARBOR 0.5 0.5 4.5 0.4 0.4 0.3

1/ Includes SIR 5; SIR 5L; SIR 20; SIR 50.

2/ 1978. Centralized Bojongdatar RSS Factory.

1978. Centralized Klapantnggal Conc. later Factory.

1977. Expansion SIR 20 Sukamaju CR. Rubber Factory.

3/ Excludes tr'Lsport cost from estates to centralized factory (transport cost charged to harvesting cost). H X

4/ 1981 - 1984 similar to 1980. o0 P

o.

ANNEX ISection B3


INDONESIA


P.T. PERKEBUNAN XIMean Annual RSS Processing Cost (Rp/Kg dry rubber)

1977 1978 1979 1980 1981 1985

I. PRODUCT VARIABLE COSTS

Processing Wages 5.40 5.40 4.60 3.40 3.40 3.40

Amonia - Gas

Chemicals 2.20 2.20 2.50 2.50 2.50 3.00Fuel

Woods 1.50 1.40 1.20 1.20 1.20 1.70

Electricity 0.60 0.60 0.60 0.50 0.50 0.50

Loose Tools 0.35 0.25 0.25 0.25 0.25 0.30

Plant. & Machinery Repair 0.50 0.50 0.30 0.30 0.50 0.50

Lubricants - - - - - -

Lab. Analysis 3/ - - - - - -

Sorting Wages) 2.10 2.10 2.104/ 2.10 2.10 2.10Packing Wages)

Materials 0.70 0.70 0.50 0.50 0.60 0.60

TOTAL I 13.35 13.25 11.95 11.05 11.35 12.40

II. PRODUCT FIXED COSTS

Supervision 1.17 1.17 0.70 0.70 0.70 0.70

Building Maintenance 0.60 0.60 0.25 0.30 0.30 0.50

Plant & Mach. Maintenance 1.00 1.00 0.50 0.50 0.50 0.75

Office Supplements

Others 0.10 0.10 0.10 0.10 0.10 0.10Insurance

TOTAL II 2.87 2.87 1.55 1.60 1.60 2.05

Total I + II 16.22 16.12 13.50 12.65 12.95 14.45

1/ Transportation - - 4.00 3.00 3.00 3.00to factory charged to harvesting

2/ Chemicals; 1. Lauric Acid; 2. Diamonium Phosphate; 3. Formalin

3/ Standard Export analysis. 4/ Transport Bay Tank.

5/ 1981 - 4 similar to 1980.

ANNEX 1Section B3


INDONESIA


P.T.P. XIMean Annual Block Rubber Processing Cost (Rp/Kg dry rubber)

1977 1978 1979 1980 1981 1985



Ammonia - Gas

Chemicals/Other Chemicals 0.42 0.42 0.42 0.42 0.42 0.42

F u e 1 5.55 5.55 4.00 4.00 4.00 4.00

Electricity 1.70 1.70 2.20 2.20 2.20 2.20

Loose Tools 0.25 0.25 0.15 0.15 0.15 0.15

PI.z., & Machinery Repair 0.20 0.20 0.18 0.18 0.18 0.18

Lubricants 0.18 0.18 0.18 0.18 0.18 0.18

Lab. Analysis 0.80 0.80 0.80 0.80 0.80 0.80

Sorting Wages

Packing Wages 7.72 7.72 7.72 7.72 7.72 7.72

Materials

TOTAL I. 19.00 20.32 19.15 19.15 17.55 17.55


Supervision 0.29 0.22 0.22 0.22 0.18 0.18

Building Maintenance 0.23 0.23 0.23 0.23 C.23 0.23

Plant. & Machinery

Office Supplements

Others

Insurance 0.13 0.13 0.13 0.13 0.13 0.13

TOTAL II. 0.65 0.58 0.55 0.55 0.55 0.54

TOTAL I + II. 20.15 20.90 J1.73 19.73 11'.10 18.10

1/ 1981 - 4 similar to 1Dou.

2/ Costs are for SIR5L and 10.

ANNEX 1BASIC DATA Section B3

INDONESIA Table 7.4


P.T.P. XIMean Annual Concentrated Latex Processing Cost - (Rp/Kg dry rubber)

1977 1978 1979 1980 1981 1985



Ammonia - Gas 7.00 7.00 8.00 8.00 8.00 8.00

Chemicals - - 1.20 1.20 1.20 1.20

Electricity 2.90 2.80 2.00 2.00 2.00 2.00

Loose Tools 0.03 0.03 0.03 0.03 0.03 0.03

Plant & Mach. Repair 4.00 3.00 C.50 0.60 1.00 1.00

Lubricants 0.20 0.20 0.10 0.15 0.15 0.15

Lab. Analysis 0.02 0.02 0.02 Cj.20 0.20 C.20

Sorting Wages

4/Packing Wages ) 0.46 0.50 0.20 0.20 0.20 0.20

Materials )

TOTAL I 17.91 16.85 15.35 15.28 15.28 15.28


Supervision 1.20 0.80 0.50 0.50 0.50 0.50

Building Maintenance

Plant & Mach. Maintenance 0.50 0.50 0.50 0.50 0.50 0.50

Office Supplements - - c.CQ - - -

0 t h e r s - - 0.05 0.05 0.07 0.07

Insurance 0.10 0.10 0.10 0.10 0.10 0.10

TOTAL II 1.80 1.40 1.17 1.15 1.1- 1.17

TOTAL I + II 19.71 18.25 16.'2 16.43 16.45 16.45

1/ Transportation - - 4e00 4o00 4.00 4.00

to factory

charged to harvestingCosts.

2/ Chemicals: 1. Lauric Acid2. Diamonium Phosphate

3. Formaline

3/ Standard Expcrt analysis.

4/ Transport Bay tank.

ANNEX 1Section Cl

INDONESIA Page 1


List of Tables

PROJECT INVESTMENT COSTS AND FINANCIAL TABLES

Settlement Components

I. FARM INCOME STATEMENTS

1.1 Farm Income Statement (Constant Rp) - Aceh1.2 Farm Income Statement (Current Rp) - Aceh1.3 Farm Income Statement (Constant Rp) - South Sumatera1.4 Farm Income Statement (Current Rp) - South Sumatera

2. RUBBER DEVELOPMENT

2.1 Direct Rubber Development Costs - Aceh2.2 Direct Rubber Development Costs - South Sumatera

3. MACHINERY REQUIREMNTS FOR LAND CLEARING

3.1 Rubber Development - Machine Requirements for PNP VII - Aceh3.2 Rubber Development - Machine Requirements for PNP X - South Sumatera

4. ROAD CONSTRUCTION

4.1 Road Costs and Implementation Schedule and Smallholder Components4.2 Machine Requirement for Road Construction

5. VEHICLES AND EQUIPMENT

5.1 Project Costs for Vehicles and Equipment - Aceh and South Sumat4ra

6. STANDBY WATER SUPPLY

6.1 Calculation of Special Contingency for Standby Water - South Sumatera

7. VILLAGE INFRASTRUCTURE AND HOUSING

7.1 Village Infrastructure and Project Buildings - Project Costs for Aceh7.2 Village Infrastructure and Project Buildings - Project Costs for

South Sumatera

8. HEALTH COMPONENT

8.1 Implementation of Health Component - Project Costs - Aceh8.2 Implementation of Health Component - Project Costs - South Sumatera

9. SUBSISTENCE PACKAGE

9.1 Subsistence Cropping Package - Aceh and South Sumatera9.2 Subsistence Cash Payments - Aceh and South Sumatera

ANNEX 1Section ClPage 2

10. SITE MANAGEMENT STAFFING, AND ON-SITE TECHNICAL ASSISTANCE

10.1 Project Staffing and Operating Costs - Aceh10.2 See 10.410.3 Project Staffing and Operating Costs - South Sumatera10.4 Field Overheads and Field Staff Costs - South Sumatera

11. PROJECT COSTS

11.1 Implementation Schedule - Aceh11.2 Implementation Schedule - South Sumatera11.3 Development Cost Per Family - Smallholder Components

BASIC DATA

MJ111rt11 LST.AfLO AP IS] I, LMIT D1V> I PR5=0

ICons-n iBl 9O p '000)

1977 1978 1979 198 1981 1982 1983 1984 1985 1998 1987 1908 1989 i990 1998 1992 j903 39-94 1995 1996 1991 8998 8999 2008 2001

Value of Prodoctioni

Oa-de- - 21 3 25 0 30.8 38 8 AT 0 45 0 45.0 49.0 45.0 45.0 45.0 45.0 45.0 45.0 45 0 45 0 45.0 45 0 4> 0 45 0 45 0 45.0 45 0 4.5.0Ra- as Rp Sb/kg pads 15.9 11 3 15 3 23 0 23.0 37.4 37.4 37.4 37.4 37.4 47.0 47.6 47.6 47 0 47.6 47 0 47 6 47 u 47 6 47 6 54 4 54 4, 4.4

I20/k, 1oo-be11ed - 14.4 14.4 14.4 21 6 28.8 33 6 33.6 33.6 33.6 33.0 43.2 43.2 43.2 43.2 43 2 43,2 45.7 43.2 03.2 43.2 43.2 03 2 43.2Cessa..aatop9/Is1g aet-- - 946 9.6 7 6 14.4 19 2 - - - - - - . - - - - - - -Rubber 1 40 0 326 7 466.7 560.1 582.2 627 0 643.6 643.6 643.6 643.6 041 6 643.t 643 0 0/, .6 608.6 314.8 471.9 429.0 386 i

Total Valor 21.3 55.5 70.1 76 1 99.2 251.2 461.9 582.7 7 1 60. 2 74. 7. 7. 794 794 794 779.4 779.4 - .4 774 1 686 614.5 571.6 928 7

larden If . ~~~~~~~~3 2 3.5 3.8 4.0 4.0 4.0 4.0 4.0 4.0 4.0 >. 4.0 4.0 4.0 4.0 4 0 4.0 4.0 4.0 4 0 4.0 4.0 4 8 4 0Diea p1.500/1ha I/ . - 37 3.7 5.6 5 0 7.4 7.4 7.4 7.4 74 . .. 7.4 7.4 7 4 7.4 7.4 7.4 7.4 7.4 7.4 7.4 7.4 7.4

tp45,000/4<r 9.0 9.0 9 I 13.5 18.D 10.0 10.0 18.8 18 7 18.0 16.D 18 0 18.0 70.0 18 0 IR.D 18 0 18.0 18.0 18.8 88.0 88.8 18 0Casuava.acspo,OOD/1.a . ~~~~~1.6 1.0 1 6 2 4 3.2 3 2 3.2 3 2 37 3.2 3.2 3 2 3 2 3.2 3.2 3 2 5.2 3.2 3.2 3.2 3.2 3.2 3.2

oubra 29000/ba . - . - - 56.0 50.0 56.0 56.0 5060 50.0 56 2 56.0 56.0 56.0 56.0 56 0 36.0 56.0 56 0 36.0 36.8 56.0 56.8lotall tool -rpaoe-et . - -- - 3 0 3.0 3 0 3.0 130 16.0 10 0 16.0 16 0 16.0 16 0 16 0 16.0 lu-0 16 0 -- - -

Total Colt . 3.2 ~~17 8 10.1 20. 2 25.5 01. 86.4 _86.4 06.4 90.4 201.4 201.4 101.4 LI4 101. 4 101.4 114 018 11 4 181. 4 101.4 114 _85.4 85.4 85.4 85.

Set Valor~ of Ptodurtso- 18 I 37.7 32.0 57 9 73.7 159 6 373.5 494.3 587 7 599 8 641 6 670.0 678.0 678.0 078.0 678 0 678.0 878.0 678.0 672.7 565.2 529 1 486.2 663.3

othet Int-

086-farm -nplneot 3/ 47 0 141 0 141.0 141.0 841.0 141 0 11 0 -.

Less Ipeds Iue 10.7 24.7 29.4 30.0 32.1 37.9 33.9 33.9 33.9 33.9 33.9 33.9 33.9 33.6 28.3 26.5 24 3 22 2

inoe4/ 62 8 159 1 178.7 193.0 198 9 214.7 300 t 354 8 469qn 558 3 569 0 609 5 644.1 644 1 644. 1 0644.1 644.1 644.1 644.1 644.1 639 1 536.9 582.8 461 9 421.1

rotetent 1970 a 8~~49.0 383.0 431 0 405 0 479 2 517 0 5524.0 855 0 1,132 0 1,345.3 1,373.0 1,468 7 1,592.0 1,552.0 1,552.0 1.552.0 1,552.0 1,552.0 1.55280 1,552.0 1,5400 01,293.7 1,211,1 1,113.0 1.016.7

I/ Fsrcnrn.-p -p- 0 t, garden and coo praidrd Sn -uba-Ltn- crp parkage; I herefter, aua-t-ooeocps on 01UM4 p-o6osn

2/ Rp 15,000 teo-td J, f-jlode ,ani -0 -tiy to p-ojeo ,0

7/ ott fa,l -en-r asetaeeployee an V~p 470/dantostu 1976 Rp)

4' B~tf- drtsnorada>ttnerts-

INDONFSIA

BASIC DATA NUCLEUS ESTATES AND SMALLHODER1 8 I PROJECI

A-eh

Faro Income statement

(Current Rp)

1977 1978 1979 1980 1981 1982 1983 1984 1985 1968 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 199a 1999 2000 2001

Value of ProdootiooCar ti 26.8 36.4 47.7 65.6 82.3 88.7 95.8 103.5 111.6 120.6 130.1 140.9 147.2 163.8 176.9 190.4 20,.0 221.8 239.4 258.7 279.3 391.5 325 8 352.3RSce 8 Rp 85/kg padi 21.6 23.7 25.9 42.1 45.3 79.7 86.0 92.8 100.2 1081. 148.5 155.7 173.3 186 6 201.3 217.5 234.7 253.2 273.7 295.6 364.5 393.9 425.9

Be.n./Cro,ndnee @3 Rp 120/kg (unollod) 20.3 22.9 24.3 39.5 56.7 71.6 77.3 83.3 90.0 97.1 134.8 141.3 157.2 169.3 182.7 197.4 212.9 229.0 248 4 268.3 289 4 312.8 338.3

Cassava Rp 8/kg (wet) 14.9 16.2 17.6 28.9 40.9

Rubber 233.7 550.1 825.4 1119.8 1244.9 1435.1 1576.1 1682.0 1766.2 1854.5 1947.2 2044.6 2146.1 2254.1 1965.6 1769.0 1702 7 1625.3 1535.9

Total Value IA) 26.8 78.3 109.4 132.0 181.8 552.8 838.1 1092.2 1407.3 1555.7 1770.9 1999.8 2126.2 2260.5 2386.8 2921.6 2665 1 2816.2 2976.5 2746 . 2612.4 2658.1 2657.8 2652.4

fost of Prod-tionG-rden 1i 4.0 4 9 5.9 6.7 7.3 7.9 8.2 9.2 9.9 10.7 11.6 12.5 13.1 14.6 15 7 14.9 18 3 19.7 21.3 23 0 24.8 26.8 29.0 31.3

R-to @ Rp 1,850/hb 5.2 9.7 9.5 18.2 14.6 15.8 13.0 18.4 19.8 21.4 23,1 24.2 26.9 29.n 31.3 33.8 38.5 39.4 42 6 46.0 49 6 53.6 57.9teunnnolrourdootse Rp 45,800 ha 12.7 14.0 15.2 24.7 35.5 38.3 41.4 44.6 48.2 52.0 56.2 58.9 65.5 70.6 76.1 86.3 88.7 95.8 1035 111 8 120.6 130 3 140.9

Cantata 0 Rp 8,000/hS 2.5 2.7 4.4 4.4 6.3Robber @ Sp 28000/hba 118.3 119.3 128.8 138.9 150.1 161.8 174.7 183.1 203.8 219.5 236.9 255.9 276.1 297.9 322 0 347.8 375.2 405.4 1498.5

S-ll Tool Ropl-atentet 5.9 6.4 6.9 7.4 54.8 46.2 49.9 52.3 58.2 62.7 67.7 73.1 78.9 89.1 92.0 _ _ _

Total Cton (B) 22.8 28.1 34.1 46.6 178.6 199.6 203.3 219.2 263.6 293.0 316.4 331.6 369.8 397.5 428.9 463.4 499.9 539.5 583.1 530.4 572.2 618.3 668.6

Net Value of Productinn (A-B) 22.8 55 9 81.3 97.9 134.9 264.2 643.5 888.9 1188.1 t292.1 1477.4 1663 4 1794.b 1819.5 1989.3 2092.7 2201.7 2316.3 2437.0 2163.3 7082.0 2085.9 2039.5 1983.8

014cr on..I PSnba.stenue Poojent 2' 18.9Off-Fort pl l.ymint 3/ 53 177.7 19d.8 218.6 238.3 258.0 277.8

Lent Ipda Toe 13.2 32.1 44.4 59.4 64.6 73.9 84.2 89.7 94.6 99.5 104.6 110.1 115.8 825.9 10882 104.1 104.3 102.0 99.2

I-oto 70.0 177.7 198.8 218.6 238.3 258.0 528.8 611.4 844.5 1128.7 1227.5 1403.5 1599.2 1704.9 1724.9 1889.8 1925.1 2091.6 2200 5 2315.1 2055.1 1977.9 1981.b 1937.5 1884.t

(--t t ,IS0) 169 428 479 527 574 622 1274 0473 2035 2720 2958 3382 3853 4108 4156 4554 4791 9840 5302 5579 4952 4766 4775 4669 4541

Lute DoL Roply-eot 4/ 55.9 137.5 206.3 279.9 311.2 358.7 394.0 420,5 441.6 463.6 486.8 511.2 536.7 563.5 491.4

(Correct USS) 135 331 497 675 750 865 949 1013 1064 1117 1173 1282 1299 1358 1794

NLL Lntone 70.0 177.7 198.8 218.6 238.3 258.0 472.9 473.9 638.2 848.8 916.3 1044.8 1205.2 1284.4 1283.3 1426.2 1501.3 5898.4 1663.8 1751 6 1563.7 1977.9 1981.6 1937.5 1884.6

ULSor $nt 891) 169 428 479 527 574 622 1140 1142 1538 2045 2208 2517 2904 3095 3092 3437 3618 3808 4009 4221 3768 4766 4775 4669 4541

Net loon.uon (Conetonll 19$) 150 340 340 340 340 340 578 536 668 829 823 837 931 946 849 876 855 833 813 793 655 767 713 645 580

$ *152

INDONESIA

NUCLUOS RSTArES AND SllALLHOLDEk-5 I P-ROTE

South Su-aloro

Fern income Statement(Contan 1976 '000)

L977 1978 1979 0980 0961 R198 1983 1884 1985 1986 0987 0986 09S9 0990 1991 0992 0993 1994 0993 1996 0997 199/ 3999 2000 2Q01

Value of Production

Garden 21.3 25.8 30.8 38.8 45.0 45.0 45.0 45.0 45.0 45.0 43.0 45.0 43.8 45.0 45.0 45.0 45.0 45.0 45.0 43.0 05.0 45.0 43.0 45.uRloc e Rp 85/kg padS 15.3 15.3 15.3 23.0 23.0 37.4 37.4 37.4 37.4 37.4 47, 47.6 47.6 47.6 47.6 47.6 47.6 47 6 47.6 47.u 54.4 54.4 54.4Beaas/Draa.dnute @ Rp 120/kg (unshelled) 14.4 14.4 14.4 21.6 28.8 33.6 33.6 33.6 33.6 33.6 43.2 43.2 43.2 43.2 43.2 41.2 43.2 43.2 43.2 4'3.7 43 2 43.2 43.2Cese.av 7 Rp 8/kg (net) 9.6 9.6 9.6 14.4 19.2Rubber 140.0 326.7 468.7 5.0 1 582.2 627.0 643.0 143. 6643.6 843.6 643.6 613 6 043.4 643.8 600.6 514.6 471.9 429.0 386.1

Total Value 21.3 55.5 70.1 78.1 99.2 251.2 461.9 582.7 676.1 690.2 743.0 779.4 379.4 779.4 779.4 779.4 775.4, 779.4 779,4 774.1 650.6 614.5 571,6 524.7

Cuut af lProduntio-

Gard-o 1/ 3.2 3.5 3.8 4.o 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.4c 4.0 4.0 4.0 4.0Rie 7 Rp 16,500/hu 3.7 3.7 5.6 5.6 7.4 7.4 7.4 7.4 7.4 7.4 7.4 7.4 7.4 7.4 7.4 7.4 7.4 7.4 7.4 7.4 7.4 7.4 7.4

-ea-s/Groo-d-otr f Rp 45,000/hO 9.0 9.0 9.0 13.5 18.0 18.0 18.0 18.0 18.0 18.6 18.0 18.0 18.0 18.0 18.0 18.0 18.0 18.0 10.0 18.0 18.0 18.0 18.0C.asave 9 Rp 8,000/ha 1.6 1.6 1.6 2.4 3.2Rhbbor @ Rp 28,000/ha 56.0 56.0 56.0 58.0 96.0 56.9 56.6 56.0 36.0 56.0 36.0 56.0 36 4 56.0 56.0 56.0 36.0 56.0 56.0Smell Tool Re.pa1-o t _ _ _ _ _ 3.0 3.0 3.0 3.0 13 0 16.0 16 0 16 0 16 0 16.0 16.0 16.0 16.0 16.0 16.0

Total Cast 3.2 17 I 1 20.2 25.2 91.6 88.4 68.4 68.4 944 101.4 101 4 101 4 101 4 101.4 181.4 101.4 001.4 101.4 101.. 80.4 5. 65.4 89.4

'st Volice of produlcLion 18.1 37.7 52.0 57.9 73.7 159.6 373.5 494.3 587.7 599.8 641.6 678.0 678.0 678.0 678.0 678.0 678.0 678.0 678.0 672.7 565.2 529.1 406.2 443.3

Octte locostOnhoictrort Paymnrt 2/ '0(ff-ftrn Lmployneor 3/ 43.2 126.6 126.6 126.6 126,6 126.6 126.6

Len.. dn T-ur 14.3 18.7 24.7 29.4 30.0 32.1 33.9 33.9 33.9 33.9 33.9 33.9 33.9 33.9 33.6 28.3 26.5 24.3 22.2

rlv..>,- _ 58.2 144.7 164.3 178.5 184.5 200.3 286.2 354.8 469.6 558.3 569.8 609.5 644.1 644.1 644.1 644.1 644.1 644.1 044.1 644.1 439.1 536.9 502.6 4bl.9 421.1

1970 U05 140.0 349.0 395.0 430.0 444.0 487.0 690.0 855.0 1132.0 1345.3 13'3.0 1460.7 1552.D 1552.0 1552.0 1552.0 1552.0 1552.0 1552.0 1552.0 1540.0 1203.7 1211.1 L113.0 1014.7

I rF- -. ,r crop -puts- or i -rden and rice prov-idd io -bcih-ten-e crop package;0,vutreaCtt, solo ottco. cr po at 61h'A5 program. I

"Op 15,000 rerevad Is tual1hoIOtr famIly upon eutry 00 otosect. f0i St tartly member u d -utat roployr (0 422./day. Ie4, tOrtre deb t erolue and tootle tence co4la.

INDOLNESIA

NUCLEUS ESTATES AN70 SMAI S,1OLDERS I PRO TECT

South SumeteraFarm Income Statemen

(Current Op 8095)

1977 1978 1979 1980 1981 1982 1983 1984 1985 1988 1987 188 1989 199 1991 1992 1993 1994 1995 1998 1997 1998 1999 2800 2001Value of FPoduoeon

Car'der 28.8 38.4 47.7 65.6 82.3 88.7 95.8 103.5 111.6 120.6 130.1 140.4 147.2 163.8 176.4 190.4 289.6 221.8 239.4 258.7 279.5 301.5 325.8 2352.3fRe 0 fp 85/kg padi 20 6 23 7 23 .9 42.1 45 3 79 7 86 8 92.8 108.2 108 1 148 5 153.7 173.3 186.6 201.3 217.5 234 7 253.2 273 7 295.6 364.5 393.9 425.9

Ber/rudrit. 0 Op 120/k68(urakelledS ~~~~~~~~~~ ~~~20 3 22.9 24 3 39.5 36 7 71.6 70.3 83 3 90.0 90.1 134 8 141.3 1 57.0 2 169 3 182 7 197 4 217.9 229.8 748 4 260 3 289.4 312 8 338 3

Eaen .D /kg (cell 14 9 16.2 17 6 28.4 40.9 - . - - . - . . .Rubber -- - - ~~~~~ ~~~~~~ ~~~~~~~~~~2237 TSR.! 825.4 1119.6 1244.9 1435.1 1576 1 1682.0 1766.2 1834 5 1947.2 2844 6 2146.8 2234.1 1945.4 1789.8 0002712 3 1359

Tota Relue (A) 26 8 78.3 189.9 132 0 181.1 442.8 838 1 0092 2 1487.3 1q55T 7 07.70 4 1999.8 216.2 2260.5 2386.8 2521.6 26 2816.2 2976 5 2704,.4 2612Z 4 2658.1 263 8 2652.4

Carder I/ 4.8 4 9 5 9 6.7 7.3 7.9 8.5 9 2 8.9 10.7 11.6 12.5 13.1 14 6 15 7 16.9 18.3 19.7 21.3 23.8 24 8 2k.8 29.0 31.3lIce R3p 1830/ha I/ 3 2 5.7 9.0 18 2 14.6 13.8 0 7. 0 184 08 8 11 4 73.7 24.7 28.8 290. 31.3 33.8 36.5 38 4 42.8 46 0 40.6 03.8 37.8

Ren/ronrt 0 8p 411108/ha 12.7 14 0 15 2 24.7 35.5 38 3 41.4 44 6 48 2 52 0 34.2 58.9 63.3 70 4 76.1 82 3 88.7 95 8 103.5 111.8 120.6 130.3 140 9

Cane R ( 8pO0/ha 235 2 7 4.4 6 3 - . . - - - - - - - . - -Rukbbr a Rp 28008/he 110 3 619.3 128 8 138.9 ISR.1 161.8 174.7 183.1 203.8 219 5 236.9 255.9 276.1 297.9 322 0 347 8 375 2 485 4 438 5Ortell..Il-plar-en 5 9 6 4 7 4 34.8 46.2 49.9 52.3 58.2 62.7 67 7 23.1 78 9 85 1 92 0 -

Tota Coat (85 4.0 22 8 28.1 34.1 46.6 178 6 194.6 203.3 269.2 263.6 293. 316 4 331.6 169. 397.5 42. 463.4 499 9 5395 583. 53I 4 92. 18.3 618.

Ire Vaue of Pr-d-ti-r (A-8) 22.8 35 5 81.3 97.9 134.9 264 2 643.5 888.9 1188 1 1292 1 1477.4 1833.4 1794.6 1819.5 1989.3 2092.7 2201 7 2316 3 2437.8 2163.3 2082.0 2885.9 2039.5 1983 8

lobarteuc Payenut2/ 66.9Off- Fate ErIly-ier 3/ 48.8 659.5 188 8 213.9 231.7 249 4

Lea- Ipeda T-u 13.2 32.1 44.9 39.4 64.6 73.9 84.2 89.7 94.6 99.5 184.6 668.1 615.8 126.9 188.2 104.1 184.3 102.0 99.2

ill", ~~~~~~~63.7 182 3 238 .8 277.3 311.8 366,n 508.4 611 4 844.2 1128 7 1227 5 1403.3 1598 2 1704 9 1724 9 1089.0 198081 2091.8 2280.3 23153. 2032.1 3977 9 1981.6 1937.3 1884.6(Crren UlS$1 158 439 571 669 751 883 1206 1473 2835 2720 2958 3382 38053 4108 4196 4554 4701 5040 5302 3579 4952 4266 4773 4669 4541

len Debt Repaoret 4 55.9 137.3 206 3 279 9 316.2 358.7 394 0 428.5 441.6 463.8 486 8 511.2 536 7 563 5 491 4 . -(Curren t US$) 135 331 497 67C 750 865 940 1013 1864 1117 1173 1232 1293 1358 1184 . - -

eNI I,nom 6 5 7 182 3 236.8 277 5 311-8 366 6 444 5 473.9 638 2 848.8 916 3 1044.8 1705. 2 1284.4 0283.3 1426 2 1501 3 1180 4 1683.8 1751 6 1563 7 1977 9 1981 61937.1 1884 4(Eutet TSS 158 139 371 669 751 883 1071 1142 1538 204' 2208 2567 2984 3895 3082 3427 3618 3808 4009 4221 3768 4766 8775 4668 4541

Net Incom Co-tRant US$1 148 148 408 432 444 482 544 536 888 824 823 871 931 946 849 876 855 833 813 793 655 767 712 643 580

If Firer Stat -tp tpula Err garden and trc pronded ir bnkalteere crop pa-kegeih....eften, -utarnerPn on B1IAS Progra

2/ C-nLant Rp 15.800 Pronded to rnb farm family np-n entry te projrccI/ Ore Family .meber aarcareployee 7 422/day (Fr-tant 1976 Rp5

4/ Debt ttn equlal 257 ef yearly ebber p-oducton fre year 7 to 20, equin-Iet tre t-ter i-l anadule for Eke loa of Op, 2 12 mil-lo c--ret cerealuS 8,er gr-n, 11 year.s. rpayment. 127 -apfltlle-d Irr

:x

INDONESIA

H

NUCLEUS ESTATES AND SMALLHOLDERS I PROJECT >

AcehDirect Rubber Development Costs


Unit CostRp Xillion/-

Aceh ha/year 1977 1978 1979 1980 1981 1982 Total Costs

PNP V Administered Planting(ha) 1/ 500 1,250 1,500 1,875 1,875 - 7,000

Year 1 281 140.5 351.2 421.5 526.9 526.9 - 1,967.0

Year 2 .093 46.5 116.3 139.5 174.4 174.4 651.1

Year 3 .057 28.5 71.3 85.5 106.8 292.1

Year 4 .653 26.5 66.3 79.5 172.3

Year 5' .040 20.0 50.0 70.0

YedL 6 _____ 19.5 19.5

Total Base Costs 140.5 397.7 566.3 764.2 873.1 430.2 3,172.0

Contingencies: Physical (10%) 14.0 39.8 56.6 76.4 87.3 43.0 317.1Price 20,0 113.8 255.4 462.3 662.7 392,8 1,907.0

Total Contingencies 40 153.6 312.0 538.7 750.0 435.8 2,224.1

TOTAL Rubber Development Costs 1.JJA5 551.3 878.3 1,302.9 1,623.1 866.0 5,396.1

1/ PNP V,administered planting until year 4; years 5 and 6 excluded smallholder labor. a

~ n

INDONESIA m

NUCLEUS ESTATES AND $MALLHOLDERS I PROJECT

South SumateraDirect Rubber Development Costs


Unit CostRp Million/

South Sumatera ha/year 1977 1978 1979 1980 1981 1982 Total Costs

PNP X Administered Planting(ha) 1/ 500 1,000 1,500 1,500 - - 4,500

Year 1 .248 124.0 248.0 372.0 372.0 - - 1,116.0

Year 2 .086 43.0 86.0 129.0 129.0 - 387.0

Year 3 .052 26.0 52.0 78.0 78.0 234.0

Year 4 .049 24.5 49.0 73.5 147.0

Year 5 .035 17.5 35.0 52.5

Year 6 .049 24.5 24.5

Total Base Costs 124.0 291.0 484.0 577.5 273.5 211.0 1,961.0

Contingencies: Physical (10%) 12.4 29.1 48.4 57.8 27.4 21.1 196.2Price 17.7 83.2 218.3 349.4 207.6 206.6 1,082.8

Total Contingencies 30.1 112.3 266.7 407.2 235.0 227.7 1,279.0

TOTAL Rubber Development Costs 154.1 403.3 750.7 984.7 508.5 438.7 3,240.0

1/ PNP X administered planting until year 4; years 5 and 6 excludes smallholder labor.

I".r

BASIC DATA ANN*X 1Section ClTable 3.1

INDONESIA


AcehRubber Development - Machine Requirements for PNP V


Number

1. Machine Requirements 1/ of Units Unit Cost Total

Crawler tractor 5 32.9 164.5Crawler blade attachment 3 6.0 18.0Winch 3 3.5 10.5Treedozer blade 3 6.0 18.0140/160 Hp 4 x 2 wheel tractor 2 17.0 34.0Disc plough/harrow 2 set 7.0 14.0Rotary slasher 2 1.0 2.0Seed drill 1 0.8 0.8Trailors 7 1.5 10.5

272.3

27.3

299.6

- - - - - - - - - -Years - - - - - -1 2 3 4 5 Total

2. Phasing of Block Rubber Plantingin Aceh (ha) 500 1,250 1,500 1,875 1,875 7,000

3. Equipment Purchase ScheduleCrawler tractors 2/ 2 3 5Crawler blade attachments 3/ 1 2 3Winch 3/ 1 2 3Treedozer blades 3/ 1 2 3140/160 Hp 4 x 2 wheel tractor 1 1 2Disc plough/harrow 1 1 2Rotary slasher 4/ 1 1 2Seed drill 1 - 1Trailors 3 4 7

4. Cost EstimatesCrawler tractors 65.8 98.7 164.5Crawler blade attachments 6.0 12.0 18.0Winch 3.5 7.0 10.5Treedozer blade 6.0 12.0 18.0140/160 Hp 4 x 2 wheel tractor 17.0 17.0 34.0Disc plough/harrow 7.0 7.0 14.0Rotary slasher 1.0 1.0 2.0Seed drill 0.8 - 0.8Trailors 4.5 6.0 10.5

Sub-total 111.6 160.7 272.3

Spares 10% 11.2 16.1 27.3

TOTAL COSTS 122.8 176.8 299.6

1/ Excludes equipment for road construction.

2/ Five crawlers to clear 7,000 ha.

3/ Three crawler blades, three winches, three treedozer blades sufficient for all clearing.

4/ Attachment only.

BASIC DATA ANNEX 1Section ClTable 3.2

INDONES IA

NUCLEUS ESTATES AND SMALLYOLDERS I PROJECT

South SumateraRubber Development - Machinerv Recuirements for PNP X Block Plantine Rubber


Numberof Units Unit Cost Total

1. Machine Requirements 1/

Bulldozer 2/ 3 17.0 51.0K.G. Blades 2/ 3 1.2 3.670/SO Hp 4 x 2 wheel tractor 9 4.0 36.0Disc plough 9 0.8 8.0Disc harrow 9 0.8 8.0Rotary slasher 3! 2 1.0 2.0140/160 Hp 4 x 2 wheel tractor 4/ 3 17.0 51.0Disc plough/harrow 3 each 7.0 21.0Seed drill 1 0.8 0.8Trailers (4 wheel) 9 1.5 13.5

Total per 500 ha 194.9

Spares 10% 19.5

TOTAL 214.4

- - - - - - Years - - - - - -1 2 3 4 Total

2. Phasing of Block Rubber PlantingPlanting in South Sumatera (ha) 500 1,000 1,500 1,500 4,500

3. Equipment Purchase Schedule

Bulldozers 3 3K.G. Blades 3 370/80 Hp 4 x 2 wheel tractors 5 4 9Disc plough 5 5 10Disc harrow 5 5 10Rotary slasher 2 2140/160 Hp 4 x 2 wheel tractor 2 1 3Disc plough/harrow 2 1 3Seed drill 1 1Trailer (4 wheel) 5 4 9

4. Cost Estimates

Bulldozers 51.0 51.0K.G. Blades 3.6 3.670/80 Hp 4 x 2 wheel tractors 20.0 16.0 36.0Disc plough 4.0 4.0 8.0Disc harrow 4.0 4.0 8.0Rotary slashers 2.0 2.0140/160 Hp 4 x 2 wheel tractors 34.0 17.0 51.0Disc plough/harrow 14.0 7.0 21.0Seed drill 0.8 0.8Trailers 7.5 6.0 13.5

Sub-total 140.9 54.0 194.9

Spare parts 10% 14.1 5.4 19.5

TOTAL Costs 155.0 59.4 214.4

Percentage Foreign Exchange 100 100 100

1/ Excludes equipment for road construction.

2/ Three bulldozers and three K.C. Blades to clear 4,500 ha.

3/ Two rotary slashers sufficient for all clearing.

4/ Three 140/160 Hp tractors sufficient for all heavy tractcr work.

BASIC DATA ANNEX 1INDONESIA Section Cl

Table 4.1


Road Costs and Implementation Schedule of Smallholder Components I/(Constant 1976 Rp Million)

Unit 1st Total Cost 7. Foreign(Rp

tot0) Total km 1977 1978 1979 1980 Rp Mill. $'000 Exchange

Settlement Area

SOUTH SUMATERANon-Credit

Main access road 2/ 3/ 14,000 24 168.0 168.0 336.0 810.0 65Village roads 2/ 4/ - 1,000 46 11.5 23.0 11.5 46.0 110.8 65Engineering and supervision (5%) - - 9.0 9.6 0.6 19.2 46.3 -

Sub-total 188.5 200.6 12.1 401.2 967.1 62

CreditPrimary estate roads 5/ 6/ 479 9 2.2 2.2 - 4.4 10.6 65

Secondary estate roads 5/ 7/ 139 100 6.9 3.5 3.5 13.9 33.5 65Farm tracks 5/ 8/ 57 70 1.0 2.0 1.0 4.0 9.6 65

Estate supervision (5%) 0.5 0.4 0.2 1.1 2.7 -

Sub-total 10.6 8.1 4.7 23.4 1,023.5 62

Total South Sumatera 199.1 208.7 16.8 424.6 1,023.5 62

ACEHNon-Credit

Main access road 10,000 44 220.0 220.0 - 440.0 1,060.2 65Village roads 1,000 84 33.6 25.2 25.2 84.0 202.4 65

Engineering and supervision (5%) 12.7 12.3 1.3 26.3 63.4 -

Sub-total 266.3 257.5 26.5 550.3 1,326.0 62

CreditPrimary estate roads 9/ 479 14 3.4 3.3 - 6.7 16.1 65

Secondary estate roads 9/ 139 154 8.6 6.4 6.4 21.4 51.6 65Farm tracks 9/ 57 105 1.8 1.8 1.8 0.6 6.0 14.5 65Estate supervision (5x) 0.7 0.6 0.4 - 1.7 4.1 -

Sub-total 14.5 12.1 8.6 0.6 35.8 86.3 62

Total Aceh 280.8 269.6 35.1 0.6 586.1 1,412.3 62

TOTAL COSTS - Road Development 479.9 478.3 51.9 0.6 1 010 7 2,435.8 62

1/ All road costs exclude depreciation of machinery except for Main access roads and village roads;

machinery for all other roads charged in machinery costs, see Section Cl, Table 4.2

2/ On non-credit basis, developed by Bruce Marga and financed through Kabupaten Inpres Program.

3/ Embankment width of 8 m, 3 m.asphaltic pavement, 1 m.hard shoulder.

4/ Six m. wide, 10 cm. gravel + 3 cm. sand.

5/ Developed by PNP X as credit to smallholders.

6/ Same as village road, six m. wide, 10 cm. gravel + 3 cm. sand.

7/ Four m. wide, 3 cm. sand.

8/ Three m. wide, no sand or gravel.

9/ Developed by PTP V on credit to smallholders.

ANNEX 1BASIC DATA Section Cl

Table 4.2

INDONESIA


Machinery Requirement for Road Construction 1/(Constant 1976 Rp Million)

Unit Cost - - - - - Years - - - - - Total(Mil.Rp) 1 2 3 4 5 Total

1. Equipment Purchase Schedule

South Sumatera (PNP X)Rear mounted graders 2/ 0.6 2 1 3Tractor with backhoe 6.0 1 1Road graders 3/ 10.0 1 1Road vibrator 6.6 1 1

Aceh (PTP V)Rear mounted graders 0.6 4 2 6Tractor with backhoe 6.0 2 2Road graders 3/ 10.0 1 1Road vibrator 6.6 1 1

2. Cost Estimates

South SumateraRear mounted graders 1.2 0.6 1.8Tractor with backhoe 6.0 6.0Road graders 10.0 10.0Road vibrator 6.6 6.6

Sub-total 23.8 0.6 24.4

Spares 10% 2.4 .1 2.5

TOTAL 26.2 0.7 26.9

AcehRear mounted graders 2.4 1.2 3.6Tractor with backhoe 12.0 12.0Road graders 10.0 10.0Road vibrator 6.6 6.6

Sub-total 31.0 1.2 32.2

Spares 10% 3.1 0.1 3.2

TOTAL 34.1 1.3 35.4

TOTAL COSTS 60.3 2.0 62.3

Percent Foreign Exchange 100 100 100

1/ Excludes equipment for construction of Main access road and Village roadsdeveloped out by Bina Marga.

2/ Attachment to 70/80 Hp tractor.

3/ Trailors for movement of sand and gravel and bulldozers provided in MachineryRequirement for Rubber.

BASIC DATA ~~~~~~~~~~~~~~~~~~~ANNEX 1BASIC DATA Section Cl

Table 5.1INDONESIA


Project Costs - Vehicles and Equipment(Constant 1976 Rp Million)

Total % Foreign

1977 1978 1979 1980 1981 Cost ExchangeSOUTH SUMATERA

Non-CreditVehicles

Jeeps 5.60 2.80 8.40 75Motocycles 0.91 0.26 1.17 75

Sub-total 6.51 3.06 9.57 75

CreditVehicles

Pick-up truck 1.04 1.04 75Fire engine 23.00 23.00 75Petrol tanks (mobile) 11.00 11.00 75Solar tanks (mobile) 5.00 5.00 75Mobile container for herbicide 2.50 2.50 -

Other EquipmentWater supply 38.80 38.80 70Electrical installation 75.00 75.00 75Workshop 30.05 30.05 75Storage tanks (petrol, solar, etc.) 27.50 27.50 75Accessories 6.00 6.00 75

Sub-total 219.89 219.89 75

Spares 10% 21.99 21.99 75

TOTAL COSTS 248.39 3.06 251.45 75

ACEH

Non-CreditVehicles

Jeeps 5.60 2.80 8.40 75Motorcycles 0.91 0.39 1.30 75

Sub-total 6.51 3.19 9.70 75

CreditVehicles

Pick-up truck 1.04 1.04 75Fire engine 23.00 23.00 75Petrol tanks (mobile) 11.00 11.00 75Solar tanks (mobile) 5.00 5.00 75Mobile container for herbicide 2.50 2.50 -

Other EquipmentWater supply 38.80 38.80 70Electrical installation 75.00 75.00 75Workshop 30.05 30.05 75Storage tanks (petrol, solar, etc.) 27.50 27.50 75Accessories 6.00 6.00 75

Sub-total 219.89 219.89 75

Spares 10% 21.99 21.99 75

TOTAL COSTS 248.39 3.19 251.58 75

INDONESIA

NUCLEUS ESTATES AND SMALLHOLDER I PROJECT

South SumateraCalculation and Special Contengency - Standby Water 1/

(Constant Rp 1976 '000)

% ForeignLocal Foreign Total Exchange

A. EquipmentHeavy Duty Tractor with Blade 2/ Drill Rigs 5,810 19,090 24,900 100Piping and Casing 9,310 25,730 34,860 100Pumps and Engines 7,470 22,410 29,880 100

Sub-total 22,410 67,230 89,640 100

B. Operating CostsTractor and Drill Rigs 24,900 24,900 49,800 50Labor 9,960 - 9,960

Sub-total 34,860 24,900 59,760 42

C. Total Base Costs 57,270 92,130 149 400 62

D. Contingencies: physical 5,727 9,213 14,940 62price 33,217 53,435 86,652 62

Total Contingencies 38,944 62648101592 62

E. Total Cost - Standby Water 96 214 154,778 250,992 62

1/ Wells and handpumps included in Health Component. 0 o A

2/ Purchased with machinery for rubber development. 0

. H

AINEX 1Section Cl

BASIC DAT, INDONESIA Table 7.1


AcehVillage Infrastructure and Project Buildings -_Project Costs


% Foreign1977 :978 1979 1980 1981 Total Costs Exchange

Village BuildingsVillage office 2.20 2.20 2.20 4.40 4.40 15.40 30Community hall (Central) 1.04 1.04 1.04 2.10 2.09 7.31 30Community hall (Satellite) 1.57 2.09 2.09 1.56 7.31 30Primary schools (Madrasah) 4.75 4.75 4.75 9.51 9.52 33.28 30Junior high school (SMP) 4.75 4.76 9.51 30Mosques 0.69 0.69 0.69 1.36 1.37 4.80 30Mushalla 0.36 0.48 0.48 0.24 0.36 1.68 30Market buildings 0.12 0.12 0.12 0.24 0.24 0.84 31Nursery homes 0.24 0.96 1.20 1.44 1.20 5.04 30

Sub-total 13.79 11.69 17.33 21.62 20.74 85.17 30

HousingType B 26.30 26.00 30Type C 63.80 29.0 46.40 29.0 168.20 30Type D (singles) 9.22 19.95 9.22 15.36 1.54 55.29 30Type D (doubles) 16.90 24.57 19.97 21.50 16.90 99.84 30Type E (doubles) 51.88 129.90 155.63 194.22 194.76 726.39 30

Sub-total 167.30 203.42 231.22 260.08 213.20 1,075.72 30

Project BuildingsProject office 2.56 2.56 30Divisional office/stores 1.31 1.51 1.51 3.02 3.02 10.57 30Estate garage (wood) 3.48 3.48 30Workshop (wood) 1.08 1.08 30Generator housing (steel) 0.92 0.92 30Guest house 13.0 13.0 30

Sub-total 22.55 1.51 1.51 3.02 3.02 31.61 30

TOTAL COSTS 204.14 216.62 250.06 284.72 236.96 1,192.50 30


Table 7.2

INDONESIA

NUCLEUS ESTATES AND SMALLHOLDER I PROJECT

South SumateraVillage Infrastructure and Project Buildings - Project Costs


% Foreign1977 1978 1979 1980 Total Costs Exchange

Village Buildings 1/

Village office 2.20 2.20 2.20 2.20 8.80 30Community hall (Central) 1.04 1.04 1.04 1.05 4.17 30Community hall (Satellite) - 1.04 2.09 2.09 5.22 30Primary schools (Madrasah) 4.75 4.75 4.75 4.77 19.02 30Junior high school (SMP) 4.75 - - - 4.75 30Mosques 0.67 0.69 0.69 0.69 2.74 30Mushalla - 0.24 0.48 0.48 1.20 30Market buildings 0.12 0.12 0.12 0.12 0.48 30Nursery homes 0.24 0.72 1.20 1.20 3.36 30

Sub-total 13.77 10.80 12.57 12.60 49.74 30

Housing

Type B 26.00 - - - 26.00 30Type C 52.2 40.6 - - 92.80 30Type D (singles) 9.22 7.68 8.45 13.05 38.40 30Type D (doubles) 15.36 18.43 50.69 1.54 86.02 30Type E (doubles) 51.88 103.74 155.63 155.63 466.88 30

Sub-total 154.66 170.45 214.17 170.22 710.10 30

Project Buildings

Project office (Estate and DPR) 2.56 - - - 2.56 30Divisional office/stores 1.51 1.51 1.51 1.51 6.04 30Estate garage (wood) 3.48 - - - 3.48 30Workshop (wood) 1.08 - - - 1.08 30Generator housing 0.92 - - - 0.92 30Guest house 13.00 - - - 13.00 30

Sub-total 22.55 1.51 1.51 1.51 27.08 30

TOTAL COSTS 190.98 182.76 228.85 184.33 786.92 30

1/ Does not include Health Components costed separately.


Table 8.1INDONEISA


AcehImplementation of Health Component - Project Costs


Total % Foreign1977 1978 1979 1980 1981 1982 Costs Exchange


A, Investment and TrainingHandwell pumps 4.48 10.46 11.58 14.19 15.32 56.03 50Latrines 4.47 10.43 11.55 14.16 15.27 55.88 5Village health posts

Construction 1.20 1.20 1.20 2.40 2.40 8.40 30Equipment 0.21 0.21 0.21 0.42 0.42 1.47 100

First aid posts - 0.03 0.04 0.04 0.03 0.14 100Village health promoters 0.27 0.27 0.40 0.54 0.54 0.27 2.29 -

Sub-total 10.63 22.60 24.98 31.75 33.98 0.27 124.21 28

B. Annual Operating CostSalaries and HonorariumsVillage health promoter 0.06 0.24 0.42 0.66 0.90 0.84 3.12 -Nurses, midwives (PKK, matric) 0.75 2.09 3.29 4.48 5.08 5.08 20.77 -

Medicines and materials 0.15 0.70 0.78 0.95 1.03 1.03 4.64 100Food supplementation 0.09 0.41 0.45 0.55 0.60 0.60 2.70 100Malaria control

Malariometric surveys 0.05 0.25 0.27 0.33 0.36 0.36 1.62 -DDT spraying 0.12 0.55 0.61 0.75 0.81 0.81 3.65 100

Sub-total 1.22 4.24 5.82 7.72 8.78 8.72 36.52 30

Total Village Health Program 11.85 26.84 30.80 39.47 42.76 8.99 160.71 29

II. Health Center

A. InvestmentHealth center and staff housingConstruction 23.64 23.64 30Equipment 2.10 2.10 100VehiclesMotorcycles 0.72 0.72 75Four-wheel drive 5.20 5.20 75

Sub-total 31.66 31.66 43

B. Annual Operating CostSalariesPhysician 0.30 0.60 0.60 0.60 0.60 0.60 3.30 -

Other health care staff 0.75 0.58 0.87 0.87 0.87 0.87 4.21 -Maintenance of vehicles 0.83 1.66 1.66 1.66 1.66 1.66 9.13 30

Sub-total 1.28 2.84 3.13 3.13 3.13 3.13 16.64 16

Total Health Center Costs 32.94 2.84 3.13 3.13 3.13 3.13 48.30 34

TOTAL HEALTH COMPONENT 4 4 .7 9 29.68 33.93 42.60 45.89 12.12 209.01 30

BASIC DATA ANNEX 1Section Cl

INDONESIA Table 8.2


South SumateraImplementation of Health Component - Project Costs


Total Z Foreign1977 1978 1979 1980 1981 1982 Costs Exchange


A. Investment and TrainingHandwell pumps 4.49 8.96 11.95 10.46 35.86 50Latrines 4.47 8.94 11.92 10.43 35.76 5Village health postsConstruction 1.20 1.20 1.20 1.20 4.80 30Equipment 0.21 0.21 0.21 0.21 0.84 100

First aid posts - 0.02 0.04 0.04 0.10 100Village health promoters 0.27 0.40 0.41 0.27 1.35 -

Sub-total 10.64 19.73 25.73 22.61 78.71 28

B. Annual Operating CostsSalaries and HonoriumsVillage health promoter 0.06 0.30 0.48 0.60 0.48 0.48 2.40 -Nurses, midwives (PKK, Matri) 0.60 1.79 2.39 3.59 2.99 2.99 14.35 -

Medicines and materials 0 15 0.60 0.80 0.70 0.70 0.70 3.65 100Food supplementation 0.09 0.35 0.47 0.41 0.41 0.41 2.14 100Malaria controlMalariometric surveys 0.05 0.21 0.28 0.25 0.25 0.25 1.29 -DDT spraying 0.12 0.47 0.63 0.55 0.55 0.55 2.87 100

Sub-total 1.07 3.72 5.05 6.10 5.38 5.38 26.70 32

Total Health Village Program 11.71 23.45 30.78 28.71 5.38 5.38 105.41 29

II. Health Center

A. InvestmentHealth center and staff housingConstruction 23.64 23.64 3nEquipment 2.10 2.10 100VehiclesMotorcycles 0.72 0.72 75Four-wheel drive 5.20 5.20 75

Sub-total 31.66 31.66 43

B. Annual Operating CostsSalariesPhysician 0.30 0.60 0.60 0.60 0.60 0.60 3.30 -Other health care staff 0.15 0.58 0.87 0.87 0.87 0.87 4.21 -

Maintenance of vehicles 0.83 1.66 1.66 1.66 1.66 1.66 9.13 30

Sub-total 1.28 2.84 3.13 3.13 3.13 3.13 16.64 16

Total Health Center 32.94 2.84 3.13 3.13 3.13 3.13 48.30 34

TOTAL HEALTH COMPONENT 44.65 26.29 33.91 31.84 8.51 8.51 153.71 31

ANNEX 1INDONESIA SECTION Cl

Table 9.1NUCLEUS ESTATES AND SMALLHOLDERS I PROJECT

Acefi and South SumateraSubsistence Cropping Package /1

Unit Cost (Rp Million) % ForeignRp/ha 1977 1978 1979 1980 1981 1982 Total Cost Exchange

South SumateraNo. of Settler Families 250 500 .750 750 - - 2,250

Provision of Seed & Fertilizer for:Garden Area (.2 ha) /2 16,000 0.8 1.6 2.4 2.4 7.2 50Rice (.2 ha) /3 18,500 _ 0.9 1.9. 2.8 2.8 8.4 100

Total Costs - South Sumatera 0.8 2.5 4.3 5.2 2.8 15.6 77

A ehNo, of Settler Families 250 625 750 937 938 3,500

Provision of Seed & Fertilizer for:Garden Area (.2 ha) 16,000 0.8 2.0 2.4 3.0 3.0 11.2 50Rice (.2 ha) 18,500 _ 0.9 2.3 2.8 3.5 3.5 13.0 100

Total Costs - Aceh 0.8 2.9 4.7 5.8 6.5 3.5 24.2 77

/1 As part of credit package for smallholder families in NES I Project./2 First year inputs for garden area as part of credit package./3 First year inputs for rice (year 2) as part of credit package.

cnH

INDONESIA a


Aceh and South SumateraSubsistence Cash Payments 1/

Unit Cost - - - - (Rp '000)- - - - - - - - Total % Foreign(Rp) 1977 1978 1979 1980 1981 Cost Exchange

South Sumatera

Families Settled 250 5s0 750 750 - 2,250

Subsistence Cash Payments Rp 15,000/farm family 3,750 7,500 11,250 11,250 - 33,750 50

Aceh

Families Settled 250 625 750 937 938 3,500

Subsistence Cash Payments Rp 15,000/farm family 3,750 9,375 11,250 14,055 14,070 52,500 _

H ci

1/ Resettlemeen. cost for families, Rp 15,000 per family include transportation, t

food, movement of goods, and other subsistence. o XM- n

BASIC DATA

INDONESIA


AcehProject Staffing and Operating Costs - Dinas Perkebunan Rakyat


Unit Cost Total % Foreign(Rp "OO0) 1977 1978 1979 1980 1981 1982 Cost Exchange

SalariesProject Director (DPR) 3,600 1.8 3.6 3.6 3.6 3.6 3.6 19.8 -Assistant Director 1,800 0.9 1.8 1.8 1.8 1.8 1.8 9.9 -Clerk-Senior Accountant 1,200 1.2 2.4 2.4 2.4 2.4 2.4 13.2 -2 Clerks - project management 500 0.5 1.0 1.0 1.0 1.0 1.0 5.5 -Secretary 240 0.1 0.2 0.2 0.2 0.2 0.2 1.1 -2 Drivers 180 ea. 0.2 0.4 0.4 0.4 0.4 0.4 2. 2 -

OperationsPrinting and Stationary 240 0.1 0.2 0.2 0.3 0.3 0.3 1.4 50Maintenance 60 0.1 0.1 0.1 0.1 0.1 0.1 0.6 50Vehicle Maintenance 420 0.2 0.4 0.4 0.4 0.4 0.4 2.2 100

Office Equiomnent (Year 1 only) 680 0.7 - - - - - 0.7 100

Total Subject to Contingencies 5.8 10.1 10.1 10.2 10.2 10.2 56.6 7

Contingencies: physical 10X 0.6 1.0 1.0 1.0 1.0 1.0 5.6 7s rice 0.8 2.9 4.6 6.2 7.7 10.0 32.2 7 X (h

Total Contingencies 1.4 3.9 5.6 7.2 8.7 11.0 37.8 7 0

Total Cost - Project Office 7.2 14.0 15.7 17.4 18.9 21.2 94.4 7 i-

BASIC DATA

INDONESIA


South SumateraProject Staffing and Operating Costs - Dinas Perkebunan Rakyat


Unit Cost Total % Foreign(Rp "000) 1977 1978 1979 1980 1981 1982 Cost Exchange

SalariesProject Director (BPR) 3,600 1.8 3.6 3.6 3.6 3.6 3.6 19.8 -Assistant Director 1,800 0.9 1.8 1.8 1.8 1.8 1.8 9.9 -Clerk-Senior Accountant 1,200 1.2 2.4 2.4 2.4 2.4 2.4 13.2 -2 Clerks - project management 500 0.5 1.0 1.0 1.0 1.0 1.0 5.5 -Secretary 240 0.1 0.2 0.2 0.2 0.2 0.2 1.1 -2 Drivers 180 ea. 0.2 0.4 0.4 0.4 0.4 0.4 2. 2 -

OperationsPrinting and Stationary 240 0.1 0.2 0.2 0.3 0.3 0.3 1.4 50Maintenance 60 0.1 0.1 0.1 0.1 0.1 0.1 0.6 50Vehicle Maintenance 420 0.2 0.4 0.4 0.4 0.4 0.4 2.2 100

Office Equipment (Year 1 only) 680 0.7 - - - - - 0.7 100

Total Subject to Contingencies 5.8 10.1 10.1 10.2 10.2 10.2 56.6 7

Contingencies: physical 10% 0.6 1.O 1.0 1.0 1.0 1.0 5.6 7price 0.8 2.9 4.6 6.2 7.7 10.0 32.2 7

Total Contingencies 1.4 3.9 5.6 7.2 8.7 11.0 ,7.8 7 0

Total Cost - Proje- Office 7.2 14.0 15.7 17.4 18.9 21.2 94.4 7

INDONESIA


>)

South SumateraField Overheads and Field Staff Costs

(Constant Rp '000 1976)

Cost/p.a.(Rp) 1977 1978 1979 1980 1981 1982 Total Cost

A. SalariesManager 1,200 600 1,200 1,200 1,200 1,200 1,200 6,600Chief of Office 750 375 750 750 750 750 750 4,125Field Assistants 633 633 1,899 3,165 4,431 4,431 4,431 5,007Clerks 225 113 450 450 675 675 675 3,038Typists 225 113 450 450 450 450 450 2,363Postman 125 63 125 125 125 125 125 688Guest House Staff 200 200 400 400 400 400 400 2,200Sub-total 2,097 5,274 6,540 8,031 8,031 8,031 38,004

Benefits (30%) 629 1,582 1962 24 409 2409 11,400Total Salaries 2. 26 6,856 0,440 49,404

Cost/p.a.Overheads - Field 1/ p/haNon-Staff Salaries 650 325 975 1,950 2,925 4,388 4,388 14,951Upkeep of Houses 2/ 750 75 225 450 675 1,013 1,013 3,451Upkeep of Buildings (+ yr. 2) 900 - - 450 1,350 2,700 4,050 8,550Upkeep of Roads (+ yr. 1) 700 - 350 1,050 2,100 3,150 4,725 11,375Maintenance of Inventory (+ yr. 1) 160 - 80 240 480 720 1,080 2,600Security Expense 600 300 900 1,800 2,700 4,050 4,050 13,800Light and Power 900 450 1,350 2,700 4,050 6,075 6,073 22,750Water Expenses 300 150 450 900 1,350 2,025 2,025 6,900Social Security - Staff 3/ 3,132 3,759 5,012 5,638 5,638 5,638 28,817Total Overheads 4,432 8,089 14,552 21,268 29,759 33,044 111,144

Total A + B 4/ 7,158 14,945 23 054 31 708 40,199 43,484 160,548

Contingencies: physical 716 1,495 2,305 3,171 4,020 4,348 16,055price 2,935 8,668 17,291 28,854 43,415 56,094 157,257

Total Contingencies 3 651 10,163 19 596 435 60 442 173,312

TOTAL Field Overheads and Field Staff Costs 10,809 25,108 42,650 a,733 87,634 103 926 333,860

Cost are based on per ha per annum of rubber planted,cumulative.Smallholders responsible for upkeep on own homes, represents estate housing only.For estate staff only; social security for settlers as estate employees in wages of rubber development costs , m

Equals about Rp 25,000/ha or 57. of direct rubber establishment and agricultural machinery.

-P- I-~

BASIC DATA ANNEXI NDON1ESLS STION C I

Tabl.. 11.NUCLEUS ESTATES AND SMALLHOLDURI I ly0IA.ECT

Ipjmenetratlon Sh.dd,lc - Ac-h(Constanc 1976 Rp HilIlo)

1977 1978 1979 1-l f9 ei 1981 198 To1.J _o al S EoroignLACal F-rio Lcl oeg ocl Frit L.-c I Fortig,, Lo-] Fi.-

7 /LiI .9 0 Loa ociO Ttl co

A. Investnent CostsR.bb.r D.vlora-s.t

Direct Hebber Co.., 53.4 87.1 151.1 246.6 215.2 351.1 290.4 473.8 331.8 541.3 163.5 266.7 12U7.4 1966.6 3172.0 62Klhohi sy and Equlptnr - 122.8 - - - 176.8 - - - - - 299.6 299.6 100

Sbubiatancs PackageSead *nd F-rtillrer 0.2 0.6 0.7 2.2 1.1 3.6 2.1 3.7 1.5 5.0 O.8 2.7 6.4 17.8 24.2Subaletenct C!.si Pey.-nta 2/ 1.9 1.9 4.7 4.7 5.6 5.6 7.0 7.0 7.0 7.0 - - 26.2 26.2 52.4

Prolect 11lIdinAg 2/ 15.8 6.8 1.0 O.5 1.0 0.5 2.1 0.9 2.1 0.9 _ 22.0 9.6 31.6 30

Road.Kain AucOaa iload end VIllage Road. 101.2 165.1 97.8 159.7 10.1 16.4 _ _ 209.1 341.2 550.3 62Priecry, Secondary. F-r Track 5.5 9.0 34.6 7.5 3.3 5.3 0.2 0.4 - - - - 13.6 22.2 35.8 6.Mchinery and Eq.lpeet (TFPV) - 34.1 - - - 1.3 - - _ - - - - 35.5 35.5 100

Vehicle. and Oth-er EloeipetV ti,e a 1.6 4.9 * - 0.8 2.4 - _ - - - 2.4 7.3 9.7 75REta.t Vehicle. end Eq.ip-ent 4/ 60.5 181.4 - - - - - _ - - - - 60.5 181.4 214.9 75

Village lnfrastructeraVillage lnfrestr- tt-re 9.7 4.1 8.2 3.5 12.1 5.2 15.1 6.5 14.5 6.3 _ _ 59.6 25.6 85.2 30lousiceg 117.5 50.3 142.4 61.0 161.8 69.4 182.1 78.0 149.2 64.0 - - 753.0 322.7 1075.7 30

Health S-rvice ItVIllaga Heaith Prog-ce 7.6 3 0 16.3 6.3 18.0 7.0 22.9 8.9 24.5 9.5 0.2 0.1 89.5 34.8 124.3 28Ilecith Center 18.1 13.6 - _ _ - _ _ _ _ _ 18.1 13.6 31.7 43

Sab-total 393.0 684.7 46.8 492.0 429.0 644.6 521.9 579.2 530.6 634.0 164.5 269.5 2465.8 3304.1 5769.9 57

8. Ilperatlenf Coneproject Offige M(DPR) 4.8 1.0 9.5 0.6 9.5 0.6 9.6 0.6 9.6 0.6 9.6 0.6 52.6 4.0 56.6 60

lIealth ServIcesVIllage Healtth Progra 0.8 0.4 2.9 1.3 4. 11.7 5.4 2.3 6.2 2.6 6.1 2.6 25.5 10.9 36.4 30Health Conter 0.9 0.4 1.9 0.9 2.2 0.9 2.2 0.9 2.2 0.9 2.2 0.9 11.6 4.9 16.5 30

Esatres Overheods nd Managemnthood OfficM d Field Overhaad. 7/ 26.3 - 39.8 - 74.3 - 47.4 - 87.3 - 43.0 - 318.1 318.1 -Manageent Fee 8/ 13.2 - 19.9 _ 37.2 _ 23.7 _ 43.7 - 21.5 _ 159.2 159.2

S.b-toal 46.0 1.8 74.0 2.8 127.3 3.2 88.3 3.8 149.0 4.1 82.4 4.1 567.0 19.8 586.8 3

C' Total d..e Costs 439.0 686.5 500.b 494.8 556.3 647.8 610.2 583.0 679.6 b38.1 246.9 273.6 3032.8 3323.9 6356.7 52

D. contindeclee, Physlcal 43.9 68.7 5.I 49.5 55.6 64.8 61.0 58.3 68.0 63.8 24.7 27.4 303.3 332.5 635.b 52Pric 62.8 98.2 143.2 141.5 250.9 292.2 369.2 352.7 515.8 484.3 225.4 249.8 1567.3 1618.7 3186.0 51Special Standby Water 9/ _ - 96.2 154.8 _- -_ _ _ 96.2 154.8 251.0 62

ToL.l Coetingencleg 106.7 166.9 289.5 345.8 306.5 357.0 430.2 411.0 583.8 548.1 250.1 277.2 1966.8 2106.0 4072.6 52

E. Prolert Coet..Acaih 545.7 853.4 790.3 840.6 862.8 1004.8 1040.4 994.0 1261.4 1186.2 497.0 550.8 4999.6 5429.9 10429.5 52

1- lolode- both cr-dit and - ce-credit It.-a Kacrh 1976 cost base.2/ H.Rtleettlnh -tot I[or f,olli.e provIded thb fip 15.000 ca.h foe food, tras.sportr oe-ent of good., and other *.baltenc-.37 /r7ect c fle ad rat buIldIngs and garag; other b.ildtn.g 1n vill.ge tafatructure coat..

4t 1 dr eaa r s~ppl1 icr rubber d.oelcptneC.5/ In rde aetec epply I r settlers alt proviion for andcell pu p.6/ Include. techelcil *0.1 ~.eta for hydrologlial apart. fInancial dvior nd rubber inepeotton.7/ 5t of dIrect ribb-r d op_ncots end agnicaltere1 cbhnery and e -ulpafit for fIeld ov-rhead .o.to and 5% of sLe for heed otftc. sapeitooci/ *. ol r,bhi- delopaci, and ofricctaral mchinery *od 9ipep-nt for _ngstCt profit.9i S-,ndbv oc-er . - I tont rney io reatr aupply pieded through dep .ell con-cructcn.

ANNEX I

RAS IC OITA S-otl- Cl

Tohie 11.2

_i"NLE S IA

N!UCLEUS ESTATE ARE 3HLI IRILNERS I P40714CI

(C ... t..t 1976 ip Milli-o)

1971 1978 1979 1981,I90 1962 %"~'"' ' oe8

CategR.y Io-al fotelo Local) Poco -,,c1 Foe,,, I -oy4 ,, EvrnFl,-f lE,, =,I -F.Ei~lci oo

A' lneps tnetcosRubber Develop-etDit'ect Robber CoSta 39.7 64.3 93.1 197.9 154.9 329.1 184 8 392.7 87.5 106 0 87 5 143.5 627.5 1,333.5 1,9b1 0 1,5

Uteehiorry oud Eq.lp .e.t - 155.0 - - - 59.4 - - - .- - 214.4 214.4

Seed ead F.ertl1I- 0.2 0.6 0.6 [.9 1.0 5.3 1.2 4.0 0.b 2.2 - 3.6 12.0 15 6 77

Sabe ist.... C-eb Pay-ena 2 1.9 1.9 3.8 3.8 5.6 5.6 5.6 5.6 - -- -16.9 16.9 33.8 50

Proleot S. IIdi.ns 3/ 15.8 6 A 1.6 0.5 1.0 0J. I 1) 8.5 - -- -18.6 8.3 27.1 30

Rood.Halo1 Alce "oad ;nd VliaRa. Roadd 71.6 116.9 76.2 124.4 4.6 7.5 - - - .- -152.4 248.8 401.2 62

Lr.ay.Seoor. Far T1ra. 8.0 6.b 3.1 5.0 1.8 2.9 - -. 8.9 14.5 23.4 6

Meebho-y .nd Eq.ip .ot (FR? X)- 26.2 - - - 0.7 - -- - 26.9 26 9

VeIcl. end Otber Eq.ieoo.tVa

6den ~~~~ ~~~~ ~~ ~ ~ ~~~~1.6 4.9 - 0.8 2.3 - -. 2.4 7.2 9.6 7s

E.rtat V.bicle. and Eq.ipeent 4/ 68.5 181.4 - -- -- -- .- - 60.5 181.4 241 9 75

VOllaske Inf-r.-rctr! 9.7 4.1 7 .8t 3.2 8.8 3.8 88 38 1 34.9 14.9 49.8 30

Roo.7og ~~~~~~ ~~~~~ ~~~~108.3 46.4 11 9.4 51.1 149.9 64. 3 119.1 51.1 496.7 212.9 709.6 30

HelIbh Services 2/V!ila8 ,1. RtalIh Progran 7.6 3.0 14.2 5.9 5 1.2 16.3 6.4 - - 56.6 22.1 78.7 28

RoaItb Center 18.1~~~~~~~~~~IB 13 6 - - 81 13.6 31.7 43

,abt.ot.1 339.0 651.7 319.0 393.3 346.9 486.6 336.8 464.1 88.1 188.2 67 5 143.3 1.497.3 7.327,4 3,824.7 61

S. OprEatiflR Costaproject Office iOPR)A/ 4.6 8.0 9.5 0.6 9.5 06 4 9 6 ('.6 9.6 0.6 9.6 0.6 52.6 4.0 56.6 7

health Sr-ic...VilinRehs H..lth Progra 0 8 0 3 2.5 1.2 3.5 1.3 4.2 1.9 3.7 I 7 3.7 [.7 18 4 8.3 26.7 32

ReitbCenter 1,1 0.2 2.4 0.5 2.8 0.5 2 6 0.5 2.4 0 5 2.6 0.5 [3.9 2.7 16 6 14

E.tate Over-ed, end lla..oee-eoIleod Offic, nda Fil d Dve-h-da 7 27.9 . 29.1 - 54 .3 . 57.7 - 27.4 - 2l.l - 217.5 - 217 5 -Mao.e.eet aa 2 14.0 . 14.6 - 27.2 - 28.9 .13.7 - I0.6 - 109.0 - 109 0

Sab-tolal ~~~~ ~~~~~ ~~~~48.6 [.5 58.1 2.3 97.1 3.6 103.0 3.0 57.0 2.8 47., 2.0 411.4 [3.0 428 4 4

C. Total Rage. Coat. 387.6 653.2 377.1 395.6 444.0 489.2 439.8 467.1 145.1 198.0 1l5.1 146 3 1,0. 2.342 4 4.251 1 55

N Cmnioaec... i- phyalo-l 107. 38.8 65.3 37.7 40.0 44.4 48.9 44.0 466.7 l4.5 19.1 11 5 14 8 1911. 9 2 34 .8 425.5 55

price 55.4 93.~ ~~~~~~4 107.8 113.3 200.2 220.6 26. 82.6 11 0.1 145 U 12 7 143.2 852.3 9914 1 1,050.4 94

Total Conrin8e...lIt 94.2 156.7 145.5 153.3 244.6 269.5 310.1 329.3 124.b 164.1 124.2 157.8 1,043. 1.532,7 2,275.9 54

E Proflct Co Ia - Sa-ih Sont-r 481.8 8II 9 522.6 548.9 688 6 758.7 749.9 796.4 269.7 355 I 739.3 30l4.l Za.95L9

3c5 7 i6,527.0 55

I-hIcld-s bath cr.edIt end on-credit ien... March 1976 coa t bace2/R7 .feetle.-t Caer fo- f..ilf. proVided aItb Up 15.000 toch for fcod, tesn..poctt -av et of goods, end oI. r ag0-ne

I/'njc officee anPd W.,.t boidlnga and -garat; Other b.ildI.g. in villee I.fru...o tore.t coat..4/ S:.d. cEt eopIY foT tubbat develap-eC.

./eld. .ater ..apply for anther. Ith hendoell Panpa.67 -1c.d.d. som r-hni-I.. aaIetan..

T/ 51. of dl-tc robbe- dveaIp-et costa and -hi-iarl abloy 0d equipment for field ovehead, -od 35 o lc for h-ad Oflncojr

it S, of robber dr,.loPeant ond -b cotra eh -eY and Oqaipsot fot -.ang .n.. L profIti,

ANNEX 1

INDONESIA Section ClTable 11.3


Comparison of Development Costs per Family(Constant 1976 US$)

South Sumatera AcehCredit Non-Credit Total Costs Credit Non-Credit Total Costs

Rubber Development

Direct Costs 2,501 - 2,501 2,715 - 2,715Machinery 230 - 230 206 - 206Overheads 390 - 390 438 - 438

Sub-total 3,121 - 3,121 3,359 - 3,359

Subsistence Package

Seed/Fertilizer 17 - 17 17 - 17Cash Payment 36 - 36 36 - 36

Sub-total 53 - 53 53 - 53

Vehicles

Project vehicles - 10 10 - 7 7Agricultural vehicles and equipment 259 - 259 166 - 166

Sub-total 259 10 269 166 7 173

Roads

Main Access and village roads 430 430 - 379 379Farm roads and track 25 - 25 25 - 25Machinery for farm roads and track 29 _ 29 24 - 24

Sub-total 54 430 484 49 379 428

Settler Housing 500 - 500 500 - 500

Village Infrastructure

Village centers - 28 28 - 29 29Schools - 25 25 - 29 29Project buildings 29 - 29 22 - 22

Sub-total 29 53 82 22 58 80

Health Services

Village Health Program - 113 113 - 111 111Health Center _ 52 52 _ 33 33

Sub-total - 165 165 - 144 144

Project Management

Project office - 60 60 - 40 40DGE Technical Assistance - 148 148 - 148 148

Sub-total - 208 208 - 188 188

TOTAL 4,016 1/ 866 4,882 2/ 4,149 3/ 776 4,925 4/

1/ In current terms this equals a loan amount of US$5,110.

2/ In current terms total development cost per family equals US$6,200.

3/ In current terms this equals a loan amount of US$5,288.

4/ In current terms total development cost per family equals US$6,255.

ANNEX 1Section C2

INDONESIA


List of Tables


PNP X

1. PROJECT COSTS - PNP X

1.1 Project Costs and their Financing (Overall)1.2 Project Costs and their Financing - Lampung Project1.3 Project Costs and their Financing - South Sumatera - Betung Oil Palm

2. DETAILED PROJECT COSTS

2.1 Project Costs - Plantations Development2.2 Project Costs - Processirug2.3 Project Costs - Transport and Agricultural Equipment2.4 Project Costs - Specification of Transport and Agricultural

Equipment - Lampung Project2.5 Project Costs - Housing, Buildings and "Other Expenditures"

3. OPERATING STATEMENTS

3.1 Operating Statement - Betung Oil Palm Estate3.2 Projected Operating Statement for Rubber - Lampung Project3.3 Projected Operating Statement for Oil Palm - Lampung Project

4. FINANCIAL STATEMENTS

4.1 Projected Cash Flows (Overall) PNP X4.2 Projected Cash Flows - Betung Oil Palm Estate4.3 Projected Cash Flows - Lampung Project4.4 Projected Profit and Loss Statement - PNP X4.5 Projected Profit and Loss Statements - Lampung Project

5. SCHEDULES TO FINANCIAL STATEMENTS

5.1 Calculation of Repayment Schedule5.2 Disbursement Schedule (Projected)5.3 Allocation of the Loan

C2396/J5179/D540/A-3/4 ANNEX 1

INDONESIA Section C2


PNP XProject Costs and their Financing (Overall)

Lampung S. Sumatera Total(1977-1981) (1977-1981) (1977-1981)

Local Foreign Total Local Foreign Total Local Foreign Total

Plantation DevelopmentFertilizers (35% of foreign) 898 484 1,382 472 255 727 1,370 739 2,109Chenlicals and pesticides - 252 252 - 112 112 - 364 364Uages 1,518 - 1,518 878 - 878 2,396 - 2,396

General charges 1,284 - 1,284 203 - 203 1,487 - 1,4b7Other materials (20' of foreign) 338 82 420 521 131 652 859 213 1,072

Subtotal (A) 4,033 818 4,856 2,074 498 2,572 6,112 1,316 7,428

ProcessingOil palm 205 863 1,068 966 2,199 3,165 1,171 3,062 4,233Rubber 246 473 619 - - - 246 473 619

Subtotal (B) 451 1,336 1.787 966 2.199 3,165 1,417 3.535 4,852

Transport and agricultural equipment 18 638 656 7 364 371 25 1,002 1,027Housing (40X of foreign) 822 550 1,372 447 297 744 1,269 847 2,116Office and telecommunications equipment 29 29 58 24 26 50 53 55 108Inspection services - 40 40 - 80 80 - 120 120Consultants/advisors 18 88 106 19 161 180 37 249 286

Subtotal (C) 887 1,345 2,232 497 928 1.425 1,384 2,273 3,657

Total (A+B+C) (D) 5,376 3,499 8,875 3,537 3.625 7,162 8,913 7,124 16,037

ContingenciesPhysical (10%) 538 350 888 354 362 716 892 712 1,604Price 1,892 1,358 3,250 1,576 1,726 3,302 3,468 3,084 6,552

Subtotal (E) 2,430 1,708 4,138 1,930 2,088 4,018 4.350 3,796 8,156

Total (D+E) (F) 7,806 5,207 13,013 5,467 5,713 11,180 13,273 10.920 24.193

Financed ByIBRD 319 - 1,220 1,220 - - - - 1,220 1,2L0IBRD new loan - 2,578 2,578 - 5,713 5,713 - 8,291 8,291Cash flow 5,487 1,409 6,896 1,225 - 1,225 6,712 1,409 8,121Government equity 2,319 - 2,319 4,242 - 4,242 6,561 - 6,561

Total 7,806 5,207 13,013 5.467 5,713 11,180 13,273 10.920 24,193

INDONESIA

NUCLEUS ESTATES AND SMALLHOLDER 1 PROJECT

PNP X

Project Costs and Their Financing - Lampung Project(lp Million)

1976 1977 1978 79 1980 1981

Local Foreign l.ocal Foreign Local Foreign Local Foreign Local Foreign Local Foreign

Plantations Development

Fertilizer 277 148 282 151 214' 116 181 98' 136 73 85 46:Chemicals and Pesticides - 65 - 68 - 32 - 37 - 66 - 49Wages 573 - 606 - 354 - 254 - 186 - 118 -General Charges 288 - 326 - 298 - 275 - 231 - 154 -Other materials 252 63 226 56 55 14 25 6. 18 4 14 2

Sub-total I,390 TZ 127 ,ly 275 I2 162 735 TiT 7T TIT j7 *s3

Oil Palm - 35 1,099 163 144 - 638 42 55 - 26Rubber 73 - 53 138 10 - - - _ _ 183 335

Sub-total 1)8 1,099 -26 W2 1 3 -4 2 - -3 iT

Transport and Agric.Equipment 4 116 4 210 3 30 3 50 4 76 4 272(Housing (40% foreign) 96 64 248 166 216 144 229 153 92 62 37 25(Office + Telecom 5 5 5 *5 5 5 9 9 5 5 5 5(Inspection Services - 40 - 40 - - - - - - - -(Consultants 5 35 5 25 5 25 5 25 3 13 - -

Sub-total: llR -260 262 ZI7y 229 O 11 2-37 T li T3T -u 3S?

Total 1,608 1,635 1,918 1,003 1,160 1,004 1,023 433 675 299 601 759

Physical 161 164 192 100 116 100 102 43 68 30 60 76Price (over (0) plus physical) - - 253 133 325 281 456 193 405 179 45i 57'

Total Project Cost 1,769 1,793 2J3T 1,I2 36 1,60 1 3i5 1,581 Zo- I T 508 , 114 1,4I0

Totals by year 3,568 3,599 2,986 2,250 1,656 2,521 |3r'nI

IaJts

4~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1i

INDONESIA


PNP X

Project Costs and Their Financing - South Sumatera: Betunq Oil Palm(Rp Million)

1976 1977 1978 1979 1980 1981

Local Foreign Local Foreign Local Foreign local Foreign Local Foreign Local Foreign

Plantations Development

Fertilizers (35%) - - 8 6 44 22 103 56 164 88 153 83Chemicals and Pesticides - - - 15 - 33 - 36 - 14 14Wages - - 93 - 224 - 287 - 158 - 116 -General Charges - - 12 - 37 - 61 - 59 - 34 -Other material (20%) 45 - 98 25 198 50 205 51- 12 3 8 2

-Sub-totai - 2r i ~y 5 Ti m§ 6TT 9

Processing - 7 - 5 - 21 774 1,51t - - 192 662Transport S Agric.Eguipment 1 30 1 167 2 134 2 4 1 18 1 41Housing 14 10 110 73 166 111 163 108 3 1 5 4Office and Telecom Equipemnt 2 2 10 10 7 8 7 8 - - -Inspection Services - - - 20 - 40 - 40 - 40 - 20Consultants - - 2 10 5 20 5 20 5 20 2 11

.SMub-t@t81l 17 T7y 123 -25 TOF 1T W51 1,69 -9 79 200 73

Total 62 49 334 331 683 439 1,607 1,834 402 184 511 837Contingencies physical 6 5 33 33 68 44 161 183 40 18- 54 84

price - - 44 44 191 123 716 817 241 112 382 630

Total Project Cost -Z6W -3T 411 OT 9 60j7 k 7 2Z T137 2,3 TT 3477 1,551==r_ ==- '- =-= -== =m.==u :C== =-- === ___m_

Totals by Year* 122. 819 1,548 5,318 997 2,4980

BASIC DATAANNEX I

INDONESIA Section C2Table 2.1


PNP XProject Costs - Plantations Development


1977 i478 1979 1980 1981 1982Development Cost - Lampung

RubberWvages 436 257 200 164 113 71Fertilizer 187 180 169 156 118 71Chemicals and Pesticides 50 22 31 57 48 52Other materials and inputs 197 38 25 18 15 20General charges 200 211 215 203 147 100

Total (A) 1,070 708 640 598 441 314

Oil PalmWages 170 97 54 22 5 -Fertilizers 246 150 110 53 13 -Chemicals and Pesticides 18 10 6 9 1 _Other materials and inputs 85 31 6 4 1 -G._neral Charges 126 87 60 28 7 -

Total (B) 645 375 236 116 27 -

Total (A+B)-(C) 1,715 1,083 876 714 468 314D eelopment Co"t- - S u. a

Oil_-PalM-15060 ha)Wages 93 224 287 158 116 59Fertilizers 14 66 159 252 236 130Chemicals and Pesticides 15 33 36 14 ?4 7Other materials and inputs 123 248 256 15 'O 5Ge-ieral Charges 12 37 61 59 34 - 2/

Total (D) 257 TCT 799 49 ;76 2UT

Grand Tota' (C'+(D) 1.972 1,691 1,675 1,212 870 515

1/ Land acquisition and infrastructure.

2/ Charged to mature oil palm.

ANNEX ISection C2

INDONESIA Table 2.2

NUCLEUS ESTATES 'AND SMALLHOLDERS I PROJECT

PNP XProject Costs - Processing

(1976 Rp Million)

1977 1978 1979 1980 1981 1982Development Costs - Lampung

RubberK;edato-n factory 191 10 - - - -

Other factories 1/ - - - - 488 25

Latex Receiving Stations - -

Total (A) 191 10 - _ 25

Oil PalmB3ekri Mill 262 612 42 - - -

Bulking Station 45 26 55 - 26 -

Total (B) -07 T 97

OtherGenerating Sets (C) - - - - 30 -

Total (A+B+C)=(D) ;-9T 97 25

Development Costs - S. Sumatera

Oil Palmn (5000 ha)Paln Oil Mill - - 1,796 - 771 _

Bulking Station - - 471 - 76 _

Generating Sets 5 18 15 - 6 5Water Pumps - 3 3 - 1

Total (E) 5 21 2, 9 -5 5

Grand Total (D+E) 503 669 2,382 - 1,398 30

1/ Location to be determined later

ANNEX 1Section C2Table 2.3INDONESIA


PNP XProject Costs - Transport and Agriculture Equipment

(1976 Rp Million)

1977 1978 1979 1980 1981 1982

Development Costs - Lampung

Agric. Transport 111 30 46 72 150 137Personnel Transport 26 3 3 4 63 4Agric. Equipment 77 - 4 4 63 109

Total (A) 2T7 33 53 8 7 250


(5OO ha) 12 58Agric. Transport 26 28 - 11Personnel Transport 15 10 6 1 1 16Agric. Equipment 127 98 - 7 29 76

Total (B) 13 61-l

Grand Total (A+B) 382 169 59 99 318 400

0

=== _=_ === _== ._= ===N~ I

kNNEX 1Section C2

INDONESIA Table 2.4


PNP XProject Costs - Specification cf Transport and Agriculture Equipment

(1976 Rp Million)

1977 1978 1979 1980 1981 1982Nr_Amount Nr_Amount Nr Amount Nr Amount NfFAmount ~fr.Amount

Agricult- al Equipment

Agric. ImplementsLoder Backhoe - - - (l) 7 ', 7Rotary Slashers - - - - (5) 4 (5) 4 (5) 4 -Disc Plough - - - - -

Disc Harrows -- - - -

Rear mounted gr-ader - - - - - - - - (6) 4 (9) 6Tractors (70 hp) (16) 77 - - - - - (10) 48 (20) 96

Agricultural Transport

Tipping Trailers (4 tons) (16) 25 - - -- (12) 18 - -Tank Trailers (4,000 1) - - (6) 20 (6) 20 (20) 66Fixed Bed Trucks - - - - - - (6) 31 (6) 31 - -Tipping Trjcks (5 tons) - - - - - - (6) 30Tipping Trucks (7 1/2 tons) (4) 30 (4) 30 (2) 15 (2) 15 (2) 15 (2) 15Rail Tinkers (10 tons) (4) 50 - - (2) 25 - - (2) 25 (4) 50Tanks for Fixed Bed Truck - - - - - - - - (6) ll - -

Forklift (1) 6 - - (1) 6 (1) 6 - - (1) 6

Personnel Transport

Jeeps (6) 22 - - - - - - (16) 59 - -Motor Cycles (8) 4 (6) 3 (6) 3 (8) 4 (8) 4 (8) 4

Total 21 33 53 3o 276 250

ANNEX 1Section C2Table 2.5

INDONESIA


PNP XProject Costs - Housing, Buildings and "Other Expenditures

(1976 Rp Million)

1977 1978 19 1980 1981 1982Development Cost - Lampung

Labor Hou--ing 414 360 382 154 62 62Loading Rar;p - _ _ _ _

Total (A) 3607 . 3 2 5 62


Labor l1ous'ng 102 214 214 - - -

Staff Housing 33 47 41 4 9 -

Offico Buildings 45 16 16 - - -

Total (R) 82 m 271 -4

Grand Tota1 (A+B) 596 637 653 158 71 62

Otherz-EnDenditures

Development Costs - Lampun8

Office and Telecommunication 10 10 18 10 10 10Inspection Services 40 - - - - -Consultants 30 30 30 16 - -

Total (A) 4° -4T 2 i01


Office anc' lelecomrnunication 20 15 15 - - 4Inspection Services 20 40 40 40 20 -

Consultan s 12 25 25 25 13 -

Total (B) 52 I8O Sb -Z5 T3

Grand Total (A+S) 132 120 128 91 L3 1.

L9_76 1977 1978 1979 0990 0981 1982- 1983 1984 1985 1986 0987 1900 1989 0990 119 1990 092 09 93 1994 1399, 1996 lAm 1391 1999 2000 1130 2807

Mlatnr Are (h.) - - - - 1,870 3,888 5,080 8,000 5,000 6.000 8,002 10,000 10,000 10,000 10,090 17000o( 10,000 10,000 00,000 10,000 10,000 10,070 1(1,000 10,000 10,008 10,000 18,88018,5500- re 1,880 3.000 5 ,2,,00 ,0 ,00 1,,,.,,, 30_00 9.000 4,000 2,000 - - --- - - - - - - --

Total1 1,000 3,088 8,800 0,000 5,880 6,000 8,000 10,000 10,000 17,000 00,000 10,070 10,000 00,070 10,000 10,000 10,000 10,000 10,000 18,000 10,000 10,007 10,000 10,000 18,000 10,088

Pr.sdaaaOa (aterria tans)--FOB - - - 5,080 23,080 03,008 79,000 93,000 106,700 020,000 050,000 003,000 100,0100 201,090 204,000 202,000 899,000 19a,000 102,000 189,000 006,000 182,070 179.000 876,000 172.390 169.000

Palm 881 - - - - 03~~~~~~~~~~~~~~~~~~~~70 3,783 0,699 04,931 00,693 22,260 27,600 90,020 34.770 39.000 40,270 42,800 07,400 43,708 49,120 42,240 41,200 40,020 40,040 39,380 38,700 37,840 37,188P.lm Kerne.1. 179 905 1 095 2 ,765 3,253 3,1 4,480 - _3 6,1 4O b,823 7_035 7,140 7_070 6 ,96 5 6_860,) 6_ 720 6 1 ..,5.1

0Q 6_A,' 0 269Z6 6,060 6022 5 005

Tate' Pale Preda...- 925 4,500 11,554 17,696 21,909 29,970 50,000 35,350 01,179 49,020 07,235 49,940 49,090 50,109 40,987 48,960 48.199 47,630 46,410 47,649 04,880 43,880 43,895

Palm 0Oil- 625 3,520 9,199 l4o495 18,379 21,903 25,322 29,651 34,375 50 ,607 40,800 40,020 42,430 43,667 43,179 42,313 41,635 00,975 67,113 30,675 38,775 37,914 37,235Kernel - 46 767 1268 2,689 3,204 3,6,72 .4,424 5,,42 6,332 _6 790 7,,4,1 7,131 7.076 6974 6_.960 6_710 6,604 6,1 6 302 6,274 6,169 6 051 5,924

T8t81 7 07 1 4,287 10,967 18,180 21.593 25,635 29,730 35.093 40,707 45,437 47,110 47,751 49,931 50,601 50,045 49,071 40,259 47,495 46,495 45,709 44,944 43,945 43,159

palm 0.1 (08. O) 4 509 540 890 636 604 7 37 794 855 9201 992 1,068 1,15 1 1,259 1,735 1,428 1,491 1,905 1,663 1,726 1,812 1,982 1,998 2,997Kernel (710 CIP) 3 23 356 394 034 479 531 590 646 691 739 791 838 872 916 962 1,018 1,060 1,113 1,169 1,228 1,288 1,353 1,021

Bales P-'neds

CIP Eatpss PartsPal 711 oil - 32 801 2,292 3,820 5,218 8,718 8,344' 10,321 13,139 15,910 17,773 19,402 21,830 24,193 25,443 20,182 27,041 27,939 29,733 29,654 30,800 31,437 32,484Ker-ls 20 112 289 494 639 809 1,070 1,459 1,816 2.082 2,304Q 2,456 2.301 2.051 2,J42 2,853 2,914 3,011 3_096 3.173 3,380 3,386 ,3,493

Totl .- - 192 916 2,001 a,310 5,896 7,927 9,010 11,980 10,955 17,992 20,077 71,858 24,391 26,900 08,180 29,095 29,955 38,950 31,829 32,827 33,908 54,829 55,897

PotlgMa cusr ,, - , , , 2f 157 (30 716 _900 127 4 934 34 ,_884 7,3342 ,2,788 T3_09 3.216 3.629 3_900 ,,4,049 4,167 ,4_,flp 4 466 4 608 0 773 4,977 5 173 5.638

FOB Palamban . - 125 757 2,111 5,590, 0,899 0,251 7,920 10,099 17,671 15,204 16,986 10,642 20,762 22,944 20,156 20,.808 29,643 26,090 27,221 28,05'. 28,929 29,648 78,4599

Opr_t Daty 50 % 6 38 005 0910 205 713 06 05 670 760 809 957 1.038 1.147 1,,j07 07240 0,282 1,324 IL241 0-405 0456 1,,,46 4_,32

Ott Isles Praseads (A) . - - - 119 710 2,006 5,614 4,654 3,958 7,524 9,594 11,990 14,444 16,157 17,710 19,724 21,797 22,929 25,6087 24,562 29,160 03,060 20,451 27,473 2 8,166 28,936

elvtem6Upkeep . - - 97 289 692 482 482 579 771 994 964 964 984 904 964 964 960 964 964 984 964 964 984 984 964Crra h-rg-s. - 24 73 122 122 122 106 191 240 004 244 244 244 244 240 244 244 244 244 244 244 244 244 2644

Harn-tin8 4 Trso.spat . - - - 15 86 155 216 242 254 257 260 261. 590 299 317 512 522 357 310 306 301 194 589 594 228 5733ptnassoam, Isksg1 - - - - 1 83 19 20 30 09 367 59 00 01 44 ( 48 00 472 462 456 449 439 452 425 420 415Pnnakag rO 8 Z 39 _F9( 4 3___ 4_ 6

Total Oraoalas Eaaedltnra- - - - 154 511 957 1,101 1,162 1,3207 1,590 1,858 1,870 1,951 1,955 1 ,99 7 1,990 2,010 1,997 1,981 1,970 1,958 1,941 1,979 1,917 1,907 1,896

Cantlag ..nies PhyaL-1 - - 15 51 96 000 117 133 099 186 187 193 195 200 090 2801 200 199 197 196 19/s 193 192 191 198Prls - - 83 350 821 1.150 1.457 1.910 2,657 3.5_91 4.156 4.998 5,650 6.420 7,065 7 864 8.606 8.911 9.721 10.568 11.465 12.461 13,535 14703 15.977

Cast ef Or-dnetios 2 52 91L 1,874 2,361 2,748 3,370 4,406 5,635 6,213 7,032 7,798 8,617 9,254 10,075 10,803 11.090 11,888 12,722 13,600 14,583 15,644 16,800 18,063om -ntryOs lells _ - - 415 (35) 180) (415 (1) 6535 601,,,9) (5) (7 696) (705 (59) (705 .,,,(61) (255 .466 67 67) 7) (815 (9 9975 (1859

Cast~ o.f -rda..e Red (3) 2 11 880 1,794 2,310 2,711 5,317 4,529 5,557 6,162 6,950 7,752 8,547 9,199 10,005 10,742 11,965 11,822 12,655 13,523 14,902 15,553 16,783 17,958

npsr-tlaa Msnala (A-9) . - - - (921 (161) 212 1,090 1,943 7,651 9,191 0,057 4.828 7.406 9.105 9,163 10,9575 11,792 12,187 17,442 12,541 11,505 17,7337 11,949 11,918 11,465 18,987Salliag aaqaaasa... 5 20 80 137 186 232 301 584 480 570 605 788 798 872 917 940 975 1,004 1,034,, 1,058 1,099 1,127 1,157Cres Trout an Op-rtteo

(taB) I T) - - - (975 (181) 152 957 1.752 2,580, 2,894 5,673 5,348 6,908 7,760 8,495 9,735 10,920 11.270 01,888 11,566 11,499 11,393 18,891 10,819 18.338 9,951

Adeialet-nattna Onahasa- 5 16 36 54 62 96 122 168 206 217 267 292 320 351 391 416 0498 485 521 540 991 626 675 729 787 850 9883Dspr_ctntln nh-rga 11 74 142 581 056 610 705 820 840 910 1,000 1,020 1,010 1,058 1,040 1,020 5,920 998 948 930 1,810 2,040 1,810 938 958 898 818latoras 2 - - - - - 4541 2.616 2.272 2 106 1.916 1.697 1.444 _1.136 823 4480 - - - --

Total (0) (16) (90) (1785 (435) (098) (706) (8256 (989) 1,046 1,177 1,307 5,053 3,706 5,6953 3,531 2,352 7,189 2,877 2,617 2,293 2,831 1,666 1,685 1,679 1,317 1,749 1,798Bat P_nOtr batnste_,oa(Lass.) ((1D) (16) (90) (179) (435) (595) (8873 (695) (317 711 1,507 1,587 (180) 1,602 5,255 4,229 5,105 6,585 8,703 9,655 9,385 9,535 9,933 9,618 9,212 9,112 8,596 8,831.

tospnratiaa tea ~~~~~~~- - - - - - - - 528 543 714 - 721 1,469 1,902 2,296 2,965 5,619 3,8990 4,187 4,291 4,422 4,328 4,145 4,100 3,868 3,614Bean pnnvislan . ~ ~ ~ ~ ~ ~ - - - - - - - 86 146 192 - I19 394 507 017 7 97 973 1,047 1_126 1 154 1,190 1,364 1,115 1.103 1_840 972

Net Pretlo oItte-a 2a (16) (999 (178) (435) (895) (6879 (6937 (31) 305 518 681 (188) 687 1,396 1,814 2,190 2,925 3,458 3.712 3,992 4,090 4,219 4,126 5,952 3,909 3,688 3,445 ~

I7 Co-ladit Leb-nAaattlltseal sOBsasa, - ~~ ~~5 14 15 9 22 24

'(CEUN ES0TATE AND SMA6LUL008DER I PNOJNCTE

"r87e88i ~99r90N8e~89tS8r' 'o lnbbap T- L3N2r - .3

17 17<. - , 8' 1 -81 17 19N 1984 I9N 198 19N7 1988 1989 1990 1991 1992 109 1994 1995 1996 19971 199N 1999 2800 2.01 2082

8oNqor4~~~~~~~o 266) ~~~~~8,658 .1 00 ,1 ,7 14,5912 17,5 1.102 17,125 17,119 1..... 1753 I7,9 17.260 66,N20 16, 839 15,6192 1~, 117 14,62 1 4I,214 14,012 14,8123 14.224 14, 593 14.962 15,699

311,1 19.207 18,280 ''.171 II. 7.0 18, 208 1l,.0'.0 13,227 18,200 11.200 11,200 18,207 18,200 16,100 10,230 18,200 I. 2 1N,1202000 18.2002. 1 128,2702.. 16.1001 1,, 207 1,2 1I6,200 18 O2002I82 2 10 28,200,2018,2206107778,01 (8 1,1, 8,844 10,192 12,06 1.342 14.287 IA,-2 -, 10,95 22.607 2 4,304 26,01417 27,6681~ 28,77 2I 9.66 30,:235 30,306 29941 29.2165 20.146 17,183 21.20 25,629 215.249 24.95 25.301 25,574 26.168

51,15 PCI 06 088 6 8 004I,2 0348'D:2 29:

Cosat(187 8133.2 3.3 3.6 3.0 4.9 4 3 3.0 3.0 3.0 3 0 3.5 3 5 3.0 3.0 3,0 3 0 36.40 36 40 36.48 36.40 36.40 36.40 36,40 36 40 3.0 64

42.80 47.78 53 I0 3690 63.10 67 40 69.70 74.80 79.80 05 40 88.30 9440 97 40 1104 00 109,20 114.65 128.40 (26.68 132 75 138.40 146.35 153 65 261.35 169.48 177.90 186 731308 par 6301161 (.8 ISo) ~~~~~~94.15 104.95 116 80 125 20 136.60 48.30 (353 35 164.15 175.53 187 80 194.05 208 7(0 214.30 728 86 240,25 252 23 264.90 2768.10 292 05 306 70 322.00 938 83 355.10 372.78 391,40 417.89

Proceds 714 -8 8)t -lo 3,793 4,613 5 5,5 5,51 .10D9 1013 1 12,5 15,158 13,607 2006 22,141 24,096 26,287 28,642 9820 31.39 1216 32,1 1.61, 33,091 33.561 34,352 35.489 36,815 3.7 145 4,9t.-.9682 I oo- n1 II 08 596 690 62. 98 1.224 159 1.894 2,226 2,548 2,061 31,137 0530 3,382 1,99 4,146 4,246 4,307 4,366 4 ,4701 4,534 4,684 4,6 .5 .7 ,3

O 8,anlaNq 3,~~~~~~~~~ ~~~2689 4,2 ,1 07T43 7,2-29 8~.96 -10,812U 18,26 71581 17,-07 -17 2 7-4 21 4-99 2237- T 48-6 0 Tr622168 27,24-6 20 9-21 39Th3524 r 12603 29,12 29.818 30,805 31955 13739¶7 36,8009 T8.61-828,019 841025711 7~~~~~~~ ~ ~~165 202 23 27- -6 446 541 (6 779 092' 96 1,075 1,1103 1, 243 1,311 11.32 1.396 1,416 1.436 1,459 1.491 2,540 1.598 1,696 1.880 1.931

Net ales trolOeds 2A) 3.12 1,816 4,02 5453 U6,80 860 102-71 12.671 14,2-2 16,94-5 11118 20,42-4 21,5 18 273=1 24,9-07 25,8684 26525 26,908A i 27,28 27,6-7 6 F26.32 2-9,265 3037 5,1 429 3,8

and IIkIp 2 300 304 332 415 488 371 371 514 57. 5727 382 707 380 567 548 527 508 490 477 471 473 477 49 5737

22 23 240 27 73 400 460 7 47o 4. 47 476 492 473 46 449 431 415 401 390 386 386 390 406 410 o31T.prooralnd PTcIn an.P.. rn 666 423 68( 7 26 876 1,020 1,293 1,238 1, 36( 1,454 1,530 1,393 1,544 1,679 2,68 ,67 263 157 151 1466 1,438 1.489 1,1 ,8 .2 ,5

P- .. i.. -k.g.. P-.diN750 261 315 37 366 412 464 539 590 632 664 692 714 028 732 723 70 63 660 63 62 61.1 ...2 5 1 30

08a107nra8,n9 tapandlnOrCssob3r.r ~~~1.405 1,422 1,526 1.667 1,986 2,370 7,695 2.8L8 2,074 3,130 3,143 3,143 3,427 7,460 3,450 3.389 3,297 3,178 3,871 2,970 2.908 1.880 2,861 2,904 1,940 3^i4

0PI3NCn(r.hyn.-a6 141 142 153 267 200 232 27~ 78 2 28 7 313 304 334 343 346 345 339 329 316 367 747 291 288 786 2829340~~~~r.c' 2) 2~~~~~~~~~~96 293 438 904 2,776 1.993 2.8 17 3.3 27 4 135 5 226 6.267 .428 8.0 7.172 8.263 9.256 10.169 11.089 11294 12 2.22 13,307 14.633 16.138 14.134 28 345 73.228

337 335 782 2,0(71 1,576 2.225 3,08 7 3,807 4,031 5,539 6,582 7 ,7 6 2 9,051 7.518 8,608 8,595 18,496 21,407 11,601 13,519 13,598 24,941 16.474 18.434 50,640 23.632

0! Pr.,2.,o 6800 1~~~~~ ~~~~~.7421 2.957) 23,318 2,778 73572 4,545 3,082, 6.67~5 7,220 8,6 70 9.634 11,105 122.478 20.8978 12.058 12.984 13,785 (4,583 14,672 15,489 16,586 17,621 29,285 02.324 23.588 76,473* t8oCntory 0,~~~~~ .414,8 ' ~~220 (12 (502 060,) (2180) 21232 (1I01 (1842 11152 1720 0 1510 I 1592 ( 1651 ( 1092 (1III( (109) I912 2052 ( 1028 2 917 123) ( 140. 7 2167 7 260) 7 2472 7 330)

oss 0 Prod-o So Id 'P 1'2 7,6- 2,263 T 21,60 0.-4 59 4.42 T,62 0,44 8.101 8,4 98 9,60' 1946 22,-31 <3,645 14(5, 15, 653~ 16,-368 17.17 171,087 17,837 18.3-68 i 0,02 2 2144 2,4 570 ii2perstln4 Osrono 6-60 .~~~~~~~~474 1.891 3,114 1,,7o '.~409 4,048 4,4 7,110l 7.621 1,447 8,627 9,438 8,208 19.92 10,154 10.21 012 A.0 1020 9,843 9,561 9.243 6,943 8,769 8.489 8.892

'121,3,4 151.4r552. ~~~~ ~~~~~146 0 4 8 1 448 -66 -1' 900 1,02-1 1,160 2,293 ,0 1,4971 I:1.175 I1,4'2 1641 2,78 1.093 1.902 2,029 2.214 2.467 2.669

0,8f111 bt 8o6C 7M !7 17• 21-69 2,96 1.123 3,68 -4,196 5.560 4,98' 7.6-70 3,7-27 r141T 80-45 9,77-9 7-31 8l.52 8,161 859 4,3 7,768 7342.- 6T1 6.9 ,2

or8~~nr5Cc..4'8CosoaCl2no.1 Rs 43.9

3~21it In395.

772 3' 1A. 1287014 92.1129.192, 0001 ,.,-092720770997719s79 1979 1997 1991 1482 1983 1984 1905 1991 1997 1998 1999 1970 1911 1q97 199' 1994 1995 170 1957 1179 1.179 loll 2001 2072 ED3ature Area ~~~~~2,942 4,210 9,101 9,769 1,110 6,840 9,840 9.940 9,840 9,90 40 9 4016,2476,s4n 6,840 6,840 1,747 0,0. 1,6190 7,210 7,491 ,47 9,41 ,22 5,772 4,279 4,252 3,201

potal 9.4 9.940 9,940 9,940 7J,640 9.240 9e,9409,8471S,940 6e,940 9.247 1,440 1,440 9o,440 6,840 6,840 6,920 1,440 9,820 G,8409 0840D 1,840 1,840 6r 2 D.|C'

PFF9 28,890 54,097 70,991 91,191 907,949 120.614 129,135 14,9,04 14.759 147,797126.974 124,119 121,899 119,614 117,248 115,297 100,907 101,441 97,289 90,260 94,517 18,469 74,999 97.934 88,296 54,45521919011 4.797 9,992 11,880/ 25,745 19,448 22,124 27,2950 45,434 49.436 46,6999 40,799 29.919 49,199 25.941 29,.194 24,719 27,779 28,470 21.253 18,857 14,405 16.948 15.797 14,064 94,490 10,234Pale 9929914 1,011 1.423 2,474 3,191 3276. 4,221 4,419 4,91 4,979 4,872 4,420 4,944 4,279 4,187 4,104 4.09I 3,898 7,829 2,475 1,159 4,95. 2.742 4,622 . 2,374 2,149 1,994

2961 21901=roduce 9,29.798 10.405 14,954 19,999 23,199 26,949 22,367 29,902 70,941 81,169 31,418 40,863 30,409 29.829 29,929 24,754 27,740 49,094 24.159 23.016 21.363 189,91 18,607 19,448 94,271 22,799

FAIR 011 94p224 1,697 5,266 9,905 12,423 16,122 19,989920,798422,908 49,260 27,608 24,777 923,42 9,1371 42,642 22.176 21,754 20,856 19,549 10,391 16,073 15,526 14,070 07,207 01,244 99,19 7.7989.19 022 099.2o 9,2003,7009 3,0707J,000 3.090 0.000 0,770 9.030 3,700 3,000 7,900 9,090 3.009 9,080 3,009 3,070 -7- ,0 907 03,00 7,7007 ,0009,3979.707 3.000 3,010 93000KXrnels 94p329.d 999 1,795 4,420 3.191 3,720 4,197 4,799 4,494 4,509 4,474 4,427 4,851 4,27. 4,194 4,111 4,041 7,884 3.040 9,427 4,1897 4,994 4,761 2,671 4,844 2,142 1,999

991Sold 9,998 10,022 14,727 19,554 94.441 46,092 24,1974 9,209 30,7191 3,142 71,174 39,493 80,447 49,9796 29,287 1,795 27,799 26.185 24,774 23.153 21,500 18,931 18,698 19,614 14,491 14,290

s192r29: FaIi911 01 as 1 49 2D0 4236 171 909 4 398 46094 69 79 7 5 57964 646 855 99. 942 8,092 31,191 1,9 1,395 1.440 .491 .565 , 644 1 746 1 299 27 14 498 I 403

9922919 (963 792? 200 330 077 328 358 384 630 628 081 59~, 9~9 991799791990 872 816 812 1,210 1,160 1,217 1,168 1,22991,299 1.759s 1.44190999919. Pale 012 180,000 197,001 169,900 171.000 19,9.50 186,070 210,200 224,397 448,900 495,800 284,590 904,490 325.700 344,500 3-5.909 94.,200 409.400 429,990 444.717 497,900 490,330 514,900 540,900 567,700 599,809 625.800

092 sl7r2926a9 Forts 382 1.813 1,990 3.941 4,219 8,911 1,480 3,209 7,692 9,993 8,599 10,488 19,958 11,239 14,824 12,649 13,071 12,999 12,790 12.421 11,960 11,417 211916 10,144 9,944 3,5452.999 2299969 1929426079 1? 96 4220 61 977 725 896 1,045 0,191 1,904 01410 1.507 1.599 1691 1,760 1,920 1,882 1,893 2.-63 1,977 1,797 1,729 1,659 2,624 1,49 1,32.6 1,143

F-j -2. 3 276 897 1,599 2,507 3,092 4,0I7 9,239 6,045 6,388 7,473 8,092 8,690 98.169 9,670 10,590 10,766 11,138 11,106 10,953 10,674 10,234 8,764 9,544 9,954 7,590 9,404999820 99.9y 758? 14 ...05 8...J0.. 1..J.25 152 1 220 262 302 319 374 405 432 458 489 503 504 564 555 548 532 504 498 477 433 390 940

999 99982994a1,9 262 852 1,219 2,387 3,816 4,193 4,977 5,743 6,069 7,099 7,697 8,204 8,711 9,186 10,093 10,962 10,574 99,591 10,405 10,104 8,924 9,-76 9,097 9,441 7,419 6,99469o.1 9l e9 480 490 190 913 550 569 18 673 746 797 953 913 977 1.049 1,099 1,1 11 9,40 8,334 10408 1.491 1,45 1.9622 1, 1.3 9 1,977

.9999 2200e24 761 742 1,332 1,999 2,895 3,869 4,781 5,907 6,416 6,815 7,896 2,540 9,121 9,698 10.232 11,191 11,415 11,784 18,8 11,77 1,921 I0.,99 9,944 9,089 7,959

809265128 9899192.ures

141910a99- .92 U". 225 40 2 92 996 933 964 969 889 669 994 6998 689 999 698 668 669 945 903 0698 537 522 528 545 82 1 5C-S9 ,99 C78 41Y222 861 206 438 290 4250 253 626 250 59 75O 6250 265 0 25 0 48 230 241 2 23 244 491 0953 19 6 199 17 15 30

P2026.6899,6 2.2929 997 2029.22899 99 196 215 295 901 ____ 290 344 239 237 23542 1 392 344 339 936 322 30 4 292 272 925 238 227 9 203 13291

92792 098227129 0999 6.297929 27~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~" 27.0 17 5

00991 9999 21 506 797 1,096 1, 237 1,389 1,453 1,475 1.489 1,503 1,507 1,507 1,503 1,501 1,487 1,478 1,471 1,417 1,333 1,82A 1,184 1,137 1,111 I,091 96 860 727

.....9116 20109 51 82 101 104 139 145 149 105 150 151 151 150 190 149 149 147 142 139 149 119 114 Ill 199 99 99 7

99429 13 70 20 421 673 959 Ia24 1 554 783 2 164 0.919 4,913 3,340 3 3 4 306 4.554 5253 5 354147 5 758 Ž 3 1,773 6 157 36 596 7.084 944 68599 6.271

009.1 091 .286.. 121 299 522 797 1,098 1,393 1,692 2,019 2,314 2,669 3,066 3,490 3,958 4,455 4,702 5.392 5,691 5,891 5,757 5,994 9,271 6,70, 7,193 7,843 6,695 6,14

7099 of 022472529d 627 1,790 1,928 2,034 2,487 2,896 3,167 3,502 3,817 4,176 4,523 4,993 5,459 5,942 6,180 6,843 7,109 7,224 7,019 7,178 7,409 7.819 8.264 8,029 7.545 6.971

101.99220 092169489 ( 127 ( 427 (437} (7411 (4*0) (5617 ( 240) ( 21) 74308 (471 (47 ( 31) (381() ( 41) ( 799 7357 ( 20) (11? 29 (71 (410 (732) ( 14) 16 46 96

C189 of P-2429e Yld 297 689 1,059 1.491 1.993 2.4 2. ~ ,795 3,147 8,449 3,783 4,139 4,539 4,959 5,421 5,901 9,944 .204 7,099 7,21 7,7557,49 7,3989 7,.78 .2146 9,0-5 3,584 8,92

09. -29221 (97- 127 278 328 902 1,419 1,096 2.460 2,929 3,828 3,757 4,091 4,162 4,367 4,331 4,647 4,611 4,696 4,092 4,684 2,355 3,227 2,0-4 2,443 1,39 1,444 1,044

9911197 29099996 24 46 101 197 217 497 382 499 597 949 67 9723 4 92778 888 126 811 780 769 736 705 660 641 576 919 4

9. 2 1 2191 O2223792 93 212 407 755 1,202 1,689 24078 2,443 2,458 3,130 3,323 3,439 3,315 3.553 4,947 3,758 3,8.6 3.828 3.921 9,519 3,101 2,374 1,604 1.30 3 909 566 2N 1 201983069.9,122979, 28(97192.2e7.720t50520 19751In0219 7b009ou3979 p192 0942 3? 42199589- ... 9-m9-1 1 -03fl-i11 39-5 (terial 12 19288 6 for 9bor4 1975 - 4002

07 .3929 t9l11 1980 n62 967692196992 1975 1350 10 20 9b9.rl,l: 6.7.291021. 21.47,716/990 19 1975 7' 14 0 10 17 LAb-r 118.77

#7 190' 15 l-Ia I 97%24 29k2i9ill29 27,9 71969 .967 s77779 92 6196 0099 of 209998 99994211118=901990 79 9.3 8 14.3

79 8.0 7.2 1320

1892 190 7,0 7.0 12 19921 2002 5 I 5,0 10.9

ANNEX IC2396/J5179/D540/A-1/2 Section C2

Table 4.1

INDONESIA Page 1


PNP XProjected Cash rlow4s (Overall)

Total1977 1978 1979 1980 1981 1977-1981 1982 '.'83 1984 1985 /c

Sources of FunldsNet profit before tax 260 632 877 1,588 2,635 5,992 3,765 5,254 7,716 4,310Depreciation 646 890 1,324 1,547 1,972 6,379 2,198 2,356 2.431 z.608Internally genierated cash (A) 906 1,522 2,201 3,135 4,607 12,371 5,963 7,610 10,147 6,918

Loan,Credit 319 - IBRD 778 382 38 22 - 1,220 - - - -New 1,lan - Laupung | 458 1,003 631 486 - 2,578 - - - -

} IBRD- S. Sumatera I 408 606 2,834 314 1,551 5,713 - - - -

.otal loan, (B) 1,644 1,991 3,503 822 1,551 9,511 - - - -

Equity (if no tax, dividend + DPS)Lampting 1,769 550 - - - 2,319 - - - -S. SumaLera 478 1,069 2,695 - - 4,242 - - - -

Total equity (C) 2,247 1,619 2,695 - - 6.561 - - - -

Total sources of funds (A+B+C): (D) 4,797 5,132 8,399 3,947 6,158 28,443 5,963 7,610 10,147 6,918

Application of FundsDevelopment cost - Lampung 3,599 2,986 2,250 1,656 2,521 13,012 1,334 1,408 551 517Development cost - S. Sumatera 819 1,548 ),318 997 2,498 11,180 2,060 2,594 2,690 3,368Other (nonprofit) investmrents 153 216 179 150 160 858 172 184 197 210

Total capital expenditures (E) 4,571 4,750 7,747 2,803 5,179 25,050 3,566 4,1_86 3,436 4,095

Working capital requirements 220 292 392 291 468 1,663 470 592 383 489Corporation tax - - - - - - - 1,694 2,364 3,472Bonus 4 31 76 106 192 409 319 456 636 934Repayment principal 2 59 - - - 61 - - - 1,199

Total other expenditures (F) 226 382 468 397 660 2,133 789 2,747 3,383 6,094

Total application of funds (E+F): (C) 4,797 5,132 8,215 3,200 5,839 27,183 4,355 sL698 6,821 10,189

Dividend - - - - - - - - - 2,000Cash surplus - - 184 757 319 1,260 1,608 682 1,326 3,271Cash balance at beginning year 338 338 338 522 1,279 338 1,598 3,206 3,888 5,214Cash balance at end of year 338 338 522 1,279 1,593 1,598 3,206 3,888 5,214 (57)

Corporation tax /a 371 117 284 395 715 1,882 1,186 3,068DPS (dividend) 113 - - - - 113 - 113

Total 484 117 284 395 715 1,995 1,186 3,181

Corporation tax /b 371 410 577 687 1,007 3,052 1,478 4,530DPS (dividend) 113 - - - - 113 - 113

Total 484 410 577 687 1,007 3,165 1,478 4,643

/a PNP X capitalizes about Rp 400 million in Estate and General Overhead each year. Also depreciation cnanges in this table havebeen calculated on an estimated value after revaluation of assets. Therefore, PNP X's profit is overstated at present by aboutRp 650-700 million.

lb Taxes are calculated on adjusted profits as indicated in footnote /a, i.e. each year Rp 650 million is ad"'d to net profits.

/c 1985. PNP X has to repay Rp 5,213 million in interest and Rp 1,199 in principal.

/d Taxes are paid the year after the profit was made.

I8~N20 I IA

NUCLEUS0 FfTA2 SARI) SMAL41LDIE6 I P61,21C1

(Rp Million)

19n21 1841I 1 984 1995 1090 1 987 ISOS 198. 1890 1891 139' L11 190, 189 199- j896 99 19 95, _g 1999 2090 2991 2992TOta

_____ ~~~~~~~~~~~~~~~~~~~~~(1982-20029N,e, income before ss 3, 765 9, 25' 7,910 4,910 6i,423 7, 625 20,490 uSd6- 13,890 1%, 304 lv,, 91 16,067 19,24' 16,283 19.3i9 1¾44-, 12,40 4 10,211 11,641 8,2418 7,9370 2501,274

390 hack Acfrsnlaslnn 2o4±8 ~~~~~~~,j06 2_431 7j608 'Lin77'4 30 2'00

7fl I"'1562, 9'' ,1-2, 2217'20 2' 761 3,3n2 1 '12 _4, 760~ 5, 47 3 _Žr 6, 83 __Ž36 70.904

nah (Al 0,001 2,6 10 10,917 6,928 8,8990 '1,055 12,730 14,150 16,001 127, V.7 28.760 70,794 20,646 22,924 21,801 21,078 20,214 29,691 1 .6' 41,083 11,438 322,178

llenclofncnls Lompong 1,334 1.498 001 5~~~~ ~~~ ~~17 414 980 I3 1,118 1,29 1,401 1,6,32 1 .2'~ 3 ,2144 4,340 6,126 6,860 8196I 7,650 6,031 8,,763~ 19,061 17,8 06 8 6

0cc,.) onnents S. Sursasec,. 2,989 2,90~4 .6~~ 1,6:,4 02 39 90 ,2 1 122 232 33 49 2,0 1,897 41 37 29 05 1090 22.398Otherl- -fees in- -nmss 1072 19 1 210220 21'1 206 276 205 02 '5 341 20 7 380 110' 43 1 06 1 481 000 530 5.990

Total ca-ito en1'iodl. (91 3 I Ail,16 ,1 4,090 1,600 1,720 1 ,403 2,963 6 2.759 2.201312 I 73,901 6.006 9,230 10,410 3,090 8,862, 9,019 11,629 14,432 108,109

Ilceklng capItal recloleeoonts ~~479 04 0 19 S0 0 0 678 " 79 686 500 651 008 101 541 706 480 276 821 99W 1,219 07,698neporas Ion Ins ~~ ~~~~~~~- 1,000 2,36 047 1,91 139) 2,8": 31,31 4,713' 0,376 6,211 6,909 7,416 9,1'0 8,298 8,168 8,20 4 7,8509 6,991 5,815 5,239 4.162 188,869

"Iios pnlln 319 40 0 9 34 Sr':7 87 93 !,26n 1.040 1,6'0 1,808 2,0' ' 2,112 2,707 2,331 2,216 2,111 1,870 1,999 1.4098 1:,219 28,8689

R"-- ~- -- - 5 199 21 076 1_23__2_ ~ _~P 3,18 4,21 4,848 5.579 - ----- 34,760

T.,sol uhe- -np-ndt. fcl 789 2.719' 3I,17 6,994 4,900 5,813 I,,2713 8,718 ,i3 11,319 12,595 13,910 10,110 15,729 17,119 11,166 10,741 9 .680 8,360 7,646 - 6,491 188,155

F.sA ff1O t1,5 31 6,426 8,821 10,189 6,05' 7, ,37 6,497 11,281 12,700 19,488 14,79?- 17,030 29,168 22,621 26,376 21,594 18,246 18,16 7 10,800 09,271 20,923 306.610

.a.supu (PI- fal (3-93 1,68 -6 03,026 30,27]) (2,94? 2 ,AS 1,~331 2,071 1.203 0,948 0,972 2,761 4717 (097) (4.5709 (92) 818 2 17 (1821 ~-190) (6,1859 13.168801c1l,'oA - - (1,00113 12.9901 12,9901 ,2009 S%pflfl3 (5,000) (3,0901 3 3,9001 (1,0901 (1 9903 - - - - - - - - - 25.009~~~~~~- 25,00

0ffccs on cash halasci 1,693 ~~~~~602 1 ,021f, 30:,713 812 518R 5,991 31789 21 449 4 72 1,761 4177 (097) (1,570) (828 868 212 (182) (3,188) (6,180) (9,832)la-S balanc 01tebe nof t

03,206 21,898

5a

1102 789 I 1,03 2Oft34 ?,liSf 2,1 0,208 3_6 80 5,441 5,918 0,321 016 838 1,806 2,023 1.841 (1,319) 1,5_98 'O 5

Cash balanc -sdc A 1,0 ,0 '91. 3;7) 7~' i IS 2,5n9 2,0 ,208 1,h680 3,141 S,918 3,321 746 838 1,896 2,923 1,891 11, 34898 ('834) (7,834)

197 178 19 79 1980 1991 7982 1983 1984 198 5 1996 1997 1988 189 799 1991 1992 109 9 3 199', 1993 1 996 1997 1998 1999 2100 2901 2002

Net pr.ail before Las -nddep-eli.Let. 1161 (361 (54.) 71587 (2 77) 10 789 2,551 465 984 1,802 3,520 5,1L40 4,069 6,601 0.235 9,541 20,092 10,547 10.14 10,873 10,628 10,162 10,032 9,486 8.841

Goott- t.esotciy 478 1,069 2,695 ……………… - - -- -lOkOlent 408 606 2,834 314 1.551 ……… CoeDfl. 10-Cae....g _16 _36 _24 _936 1.3 7 7 2I166 1,969 L

1 73_9 593…--

T.slFod A 806 1,675 5,529 1,091 2,651 2,7 176 2,758 2.868 4,456 1.577 1,802 3,530 5,140 6,069 4,851 8,290 9.541L 10.052 10,547 10,714 10,873 10,628 10,162 80,832 9,886 8,841

AUlji.lLR,I1oef F.sdtPlansatleo 25 7 608 799 498 410 586-1' 803 794 451 322 118 - - -

Prctlgqntpt.eo N 282,285 - 054 5 21 17 847 7 5 21 17 - 7 5 21 17 - 7 5 21 17 - 7 5Trat...r P. n.d agrr. aqotp-e 168 136 6 19 42 2746 295 56 21 30 43 76 256 280 43 29 26 46 72 259 273 38 28 37 56 180Ross lg 183 2 77 27) 4 9 183 2 73 267 4 9 … … … … … …- - - -. - - - - -----466hr 52 -80 80 45 39 2 -17 10 10 … … … … … … … - -

Total capitl1 srdil.-r

-obrct Locot. gecr 665 1.222 9,441 306 1,34t 1,053 1,209 1,124 1,327 368 166 97 273 280 50 J4 47 63 72 266 278 59 38 27 63 105

C-telo-eooe- phyolcal 64 112 344 58 135 105 121 113 132 37 17 10 27 28 5 3 5 6 7 27 28 6 4 3 6 10price 88 314 1 ,5a3 35-3 1.08I5 90321 .2625 J443 1.,909 615 32-0 213l 6k95 81 1 61L'1 122 180 2 74 324 1_709 1_501 345 3L36 189 498 885

loalcoslg-ic-e 1 54 420 8,87 7 481 1.150 1,006 1,385 2 ,5 56 2,048 642 337 22.8 722 840 166 125 185 280 331 2.236 1,579 351 340 292 496 895

oTal- e.clseolse 829 1.548 5,310 99 7 2.498 2,060 2 , 594 2,690 3,360 1,020 503 320 995 1,820 216 159 232 343 403 2,002 1,807 410 378 018 558 1.008

Itiotyttory - - - ~~~ ~~~ ~~~ ~~~ ~~~~~~~~48 35 00 41 31 53 77 98 51 24 66 70 55 70 61 25 86 67 77 81 89 97 105OTher, 667 127 212 53 118 3_6 123 1 47 138 30 21 17 55 75 88 180 1908 106 III - 109 106 103 95 93 89 85

Te,ta 67 127 211 94 153 116 164 178 191 107 189 68 129 148 158 165 878 16 7 136 875 173 180 876 882 186 198

n cetsSt--es… - - -327 - - 35 2 8,134 1,853 2.263 2,624 3,251 3.866 8,091 4. 32 8 4,367 4.425 4,328 4.845 4,108 3.868knot…186 - - 92 385 498 609 7U6 874 1,04.0 1,100 1.164 6,174 1,690 1,8166 1.660 8,803 1,640Aebteero-t… 991 450 514 _595 684 _787 904 LI04' 1 157 1-3T6 1.,5 82 1_821 -- ----

Ictol…~~~~ ~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~897 4050 514 1,43o 2 .123 3,138 3,770 4,371 5,322 6,282 6,773 7,3853 5, 54 1 5,615 5,492 9.268 5,283 4.908

I2CcA~~A1trl43A0tph5Y8t 80~~6b 1,635 5.529 1,0191 2,651 2,17b 2, 75, 2,868 a45b 1.077 1.8306 2.680 3,247 4.,399 4, 1 52 4 ,69 5 5.732 6,792 7 ,3 12 9,489 7,528 6,205 6,846 5.861 5,948 6.098

at hal-ne…60 7,1 1,092 1,47 2,701 0.530 S,809 0,240 3,135 1,225 3,352 4,423 4,116 6,571 3,538 2,742bschl-- chglneloo _z…6 2-3 78 9 _9 1 t.6 4 ~ 12,1I2 '_tO98 19.221 22,556 23_78 1 27,513 31S

556 35,671 48.842 43.380

last balance or ,o,l…664 2,378 4,771 5.941 0,642 12,172 15.981 19.221 22,556 20,788 27,130 91.60615 35,6712 40,0621 43.19588 66.322781 7,1 31,56 3,t,72 40,02 435aO .,32

Roldl ,O 112- olIIlIo I.,od -njtoltocs 0 io,atrcoe ott 7902.

NUCLEUS ESTATES AND S8IALC8OL2ERS I PROJECI

PaotOCash Pio- -ocn Poxiots

1977 1978 1979 1980 1981 1982 1983 (984 1985 1986 1987 1988 1999 1990 1991 1992 19_93 1994 1993 -, -1-7 199o 1999 2000 2001 2002

Pootas profit ~~~~ ~~~~~~~~~~~350 820 1,912 2,183 3,517 4,498 9,018 5,351 4,765 6,479 6,841 7,867 7 , 829 8,874 9,52, 9,411 9,466 9,151 9,646 8,615 7,611 5,076 3,999 2,561 630 1961)O'poe istin 572 748 943 i±iiik1,32 1,495 1,536 1.59141A64 1.432 1.410 1.748 1,179 -1j93 jaZ JJ0A31IA 1.2787 1S±4 3 Pi 2 ,4 72 ,192 3.,7950 4.923 503 ,93 6.558

80n funds 822 1,368 2.255 3,294 4,879 5,953 6,554 6,942 6,413 7,916 8,251 9,268 9,008 10,032 19.596 10,523 10,753 12,914 11,477 1.2087 10,003 9,376 i,522 7.,5 94 6,595 5.597

Eainting: Ga. uet… I - - ---

108319 7 78 382 38 22…- - - - - - - -----

18-p,-pro...od 158 1,903 631 086- - - - - - - ------toaltoG_ -uenon 1.79 5 50 …_

TatsElnsn..e.ndetufiy 3,000 1,935 669 9088……

TutnE Fonda 8 3,807 3.503 2,924 3.882 4,8179 5,953 6.594 b,942 6,413 7, 916 8,251 9,208 9,008 10,037 16,596 10,525 10,753 10,614 11,477 11.087 10,803 9,57s 8,522 7,594 6,595 5,597

PlsosttL... 1,715 1,083 8776 714 669 3653 141 116 1216 114 108 93 80 13 2 189 282 426 566 65 7 77 3 841 816 813 895 885 1,888Prooasfn 498 648 97 - 544 25 219 10 22 - - - - - 31 - - - 02 - - - - - 31 -Tranport sd agnic. equipmen 214 33 53 80 276 26'9 223 103 68 32 141 239 071 2217 146 191 44 88 2352 2 03 267 122 81 22 12 293louing 414 360 382 154 62 61 61 - - - 61 - - - - - 147 167 13 159 15 13 173 153 61 61

Of fi- snd uher 80O 40 68 26 10 _6 Is 6 6 6 1L5 6 6 6 15 6 6 6 IS 6 6 6 156 8 6ot-E subject to n-stEng...Ets 2,901 2,164 1.656 974 1,061 684 659 23 5 084 152 325 138 35 7 365 381 389 82 3 808 1,099 1,141 -1,267 1,097 -1,062 1,076 1,203 1,360

Eutoeais-physical 292 216 160 98 136 68 66 26 20 15 33 34 36 36 38 39 63 81 110 114 12 7 110 106 108 120 136

I ice ~~~~ ~~~~ ~~~386 606 649 58~4 1.024 582 683 292 293 2147 62 2 766 899 1,050 1,210 1.371 2_628 3.460 A.917 5,605 6.802 6.452 6.863 7,559 9.238 11.406Total oustisgoscies 6~~~~~~~ ~~~7 8 822 794 682 1.160 630 749 316 313 262 655 780 939 1,086 1,248 1,417 2,491 3.541 5,027 5,719 6,929 6,562 -6,969 7,688 9,358 11,862

Tota cupttlI eupaudi tuo-PuRs asd rubb-r 3,599 2,986 2,250 1,656 2,521 1,334 1,608 591 517 614 980 1,1 1,292 1,451 1, 632 1,799 3,114 4 ,3349 6, 12 6 6,860 6,196 7,6359 8,031 8,743 10,561 12,902Other pr-duc- 153 2 ii 179 150 168 1 72 186 197 218 225 241 25 27 9 1 2 4 5 7 9 1 3 5 8 0 3

tetn- Lout 16 9 6 56 936, 1,377 2,166 1,969 1,317 3,991 599 - - - - - - - ----

Tota 137 3,768 3,238 2.483 2,762 4,058 3,672 3,561 2,865 4,718 1,232 1,221 1,376 1,568 1,746 1,962 2,124 3,455 4,708 6,503 7 ,255 8,611 8,095 8,489 9,224 11,066 13,632

PooseosoB.",n ud social proolslo 6 42 99 159 264 426 539 607 647 57 7 784 828 963 94 7 1.074 1,5 ,3 ,15 117 117 102 21705 686 307 79

Coaposatian tao…2,086 2,258 2,401 2,144 2,916 3,078 3,502 3,523 3,993 4,289 4,235 4,260 4,118 ,4U8 4,341 29,87733,425,2,622,51,880"1,163 293

Loan ropuyr.est 2 59… 808 928 1.862 k)iP8 1,612 1.,62 3 1,867 2.1648 2,469 2 840 3 266 3 758 -

Tt1 9)9)1 8 101 99 159 264 626 2,545 2,865 3.863 3,649 4,762 5,134 5,952 6,093 6,934 7,565 7.843 8,245 8,491 9,266 4,919 4,346 3,327 2,284 1,650 372

W-ki., .. pi~~~.l (D) 153 165 181 197 349 354 420 205 298 453 469 466 509 512 530 385 47 3 419 919 366 593 368 600 639 812 1,820

Tosul applloaston (8+Etl1~~~~~~~ (17 3,923) 3,504 2,763 3,898 4, 6 37 4,452 6,534 5, 113 8,78) 5,334 6,4 23 t,7i 8,03,4 8,3911 9,46 10,094 11.711 133,372 15,09 16.88 14,063 12,808 12,416 12,167 13,328 1684

titatnocah bais.ce (A-EI7) 2 17 61 704 242 1,501 20 1807 24666 2,582 188 2,23 974 1,68 7,16 nIl 1108 278 382 7,0)(,I7.31 386 653 673 1927),-Cash bules- hogissieg 3 38 33 35 66 00 162 293 293 670i

3A 4M 614 OA 99 Lc

1117 12I,222 11204 8_A4

64,t14 71,1867 14.4461 77,679) (1115731 (16_126) (22.859

Cash balanc at and 336 335 496 1,206 1,422 2.,94 3 2,963 4,770 2,304 4,886 6,774 8,946 9,920 11hol 11,791 12,222 (1,204 0,446 4,614 71,1867 4,4469 17,6 7 9) 711,5731 116,126) 122,859) 732,0867

INDO[ESI9 A

SIICLEUIS [ITACES AND 09111LOOLDER I ~PROJECT

1977 1978 1979 9g80 1991 1 982 L983 19911 98 199 6 997 1988 19989 1 990 1991 1992 1993 19~94 1995 1 996 1 997 9198- 1999 2000 2001 2009

Gros Prsfit Rshber (Looping) 1.256 1,715 2, 169 2.,5936 3, 123 3, 681 4,196 5,9560 6,955 7,0670 7 72 7 9, 451 8,0o45 8,779 8. 751 8 .734 8,0562 8,1 61 85.59 8, 135 7.768 71341 6,915 6,555 6,022 5,1423

Gen. Profit Oil Palm~ (Laspotg) 93 212 407 905 1,202 1.689 2,078 2, 403 2,450 9,130 3,9329 39,439 3,0515 3. 553 4,047 3,758 3, 885 3,828 3, 921 0 119 3, 121 2,.374 1,802 1,303 009 586

Gross Pra'it Nil Palm (S. Surssrs) - - - (97) ( 181) 1932 957 1.757 2, 384 2,8194 3.0673 5, 348 6, 908 7, 760 8, 459 9, 735 1 0, 993 11,270 I1, 598 ,,n 11,I T499 11,.303 10,891 IN, 819 10,9306 9,821

Ns,b.lotal _____ _____ _____ _____ - ______ _____ ______ -~~~~~~~~~~~~~~~~~~~~~~~~- - 15 Y -6 7 -Tl r M r M IT 67 - -Oah-tstal 1,343 77327 37371 3,196 97917) 5,502~~7 7,91 971 lF73 7 13nn 177 ,3 131 1070932 21,2-53 313 23,36 23,59 1177 336 227 21,08 7978 T27 176 7353

Inton.e sther predasts 27 93 183 568 1,016 1,084 1,091 1,186 1,186 1,186. 1,106 1,186 1.186 1.186 1,186 1,186 1,186 1,186 1,186 1,186 1,186 1,186 1,186 1,186 1,186 1.156

.. I 1...- (A) T-PT 777 07520 9759 078 885179337(6 3662,702,32731 73130414 95 ,564 3107103 23,554 224 2,9 19,6 18,93 7,06

Oft.htrad Charges

Adninllrt'r:7 Overhead 663 498 558 607 553 693 712 799 850 946 1,018 1,097 1,183 1,275 1.351 '.429 1,513 1.603 1.676 1,774 1,878 1,990 2,110 2,237 2,372 2,578

D. ,s,ellon. 646 890 1,324 1,547 1,972 2,198 2,356 2,431 2,608 2,477 2,430 2,258 2,209 2,198 2,093 ~, 124 2.227 2,403 2,761 3,482 4,232 4,760 9,473 5,983 6,833 7,368

I .t-*rOt 7 - - - - - - 5,213 5.834 4,536 4,509 4.116 4,002 3.641 .,224 2,746 2.196 1,564 831 --- ---

Total Ch-args 151 TM35 178 1793 3T753 33521 1 73 ,73 17337 4 77887 7,7o8 T7,67 773 177 1 To48 4,0 601 nO) 775 735 787 75 79 ,95

Net li-esm Eater Tax (A-89=(C9 268 632 877 1,588 2,639 3,765 5,254 7,716 4,310 6,423 7.625 10.480 11,946 19,803 15,356 14, 636 18.067 18,243 19,263 18,319 17.644 15,496 13.211 11,643 9,348 7,878

C.srinration Tao. - - - . 1,694 2,164 9,472 1,939 2z89i 3,431 4,716 9,376 6,211 6.989 i,486 8.130 8,909 8,668 8,244 7,850 6,954 5,945 5.239 4,162 3,182

--t.s ad Sen1al Pron- ls- 91 76 106 139 319 456 696 534 522 3777 923 1,268 l,445 1,670 1,858 7,013 2,186 2,207 2,331 2,21, 2,111 1,870 1,599 1,4o9 1,119 855

Pralflit e,r .a and Ernoin1e 299 506 771 1,996 2,916 1,615 9,9.54 3,310 1,849 2,705 3,271 4,496 5,125 5,921 6,587 9,137 7.751 7.897 8,264 7,859, 7,483 6,630 5,667 6,995 3,967 3,033

INDOGNESIA

NUCLEUN ESTATES AND SMALLHOL-ERS I PROJECT

PNP X

Prj-ected ProfIt sod TesB b'tatemte - LopooR Project

1976-2002

(Million Rpm)

Gross Operating Profit

Rvbber 1,256 1,715 2,169 2,536 3,123 3,681 4,196 5,560 6,955 7,670 7,727 8,451 8,045 8,779 8,751 8,734 8,562 8,161 8,559 8,135 7,768 7,341 6,915 6,555 6,022 5,423

Oil Palm Products 93 212 407 755 1,202 1,689 2,078 2,443 2,458 3,130 3,323 3,439 3,515 3,553 4,047 3,758 3,885 3,828 3,921 3,519 3,181 2,374 1,802 1,303 909 586

Other Produote 27 93 183 548 1.016 1.084 1.091 1.186 1,186 1,186 1.186 1.186 1.186 1.186 1,186 186 1.186 1.186 1.186 1.186 1,186 1.186 1.186 1.186 1.186 1.186

Total Gross op-rating Prafit 1,376 2,020 2,759 3,839 5,341 6,454 7,365 9,189 10,599 11,986 12,236 13,076 12,747 13,518 13,984 13,678 13,633 13,175 13,666 12,840 12,055 10,901 9,903 9,044 8,117 7,195

Ovorhead Char-os

Adaioiairat-vo Ovarhnads 447 462 504 545 462 501 544 593 635 679 726 777 832 890 935 981 1,030 1,082 1,136 1,193 1,252 1,315 1,381 1,450 1,522 1,598

Depro..aCIsoi 572 748 943 1,111 1,362 1,495 1,536 1,591 1,6440 1,427 1,410 1,240 1,179 1,158 1,073 1,114 1,207 1,463 1,831 2,472 3,092 3,758 4,523 5,053 5,943 6,5588otorett Eop.nses 7 -- - - 3,511 3,391 3,257 3,091 2,907 2,696 2,453 2,172 1, 850 1 478 1 ass s6- - - -

Total Ov-rheed Charges 1,026 1,200 1,447 1,656 1,824 1,996 2,047 3,838 5,794 5,507 5,395 5,116 4,918 4,644 4,461 4,267 4,167 4,024 4,020 4.225 4,444 5,065 5,904 6,503 7,465 8,156

Pro-tax Profit 350 820 1,312 2,183 3,517 4,458 5,018 5,351 4.765 6,479 6,841 7,960 7,829 0,874 9,523 9,411 9,466 9,151 9,696 8,615 7,611 5,826 3,959 2,541 652 (961)

Corpor.tion Tao - - - - - - 2,258 2,408 2,144 2,916 3,078 3,582 3,523 3,993 4,285 4,235 4,260 4,118 4,341 3,877 3,425 2,622 1,800 1,143 293 -

Boo-s aod SDcial Proviti-on 1/ 42 _2 159 264 426 539 607 647 577 784 828 963 947 1,074 1.152 1,139 1,145 1,107 1 167 1 042 921 705 484 307 79

Tatnl 42 99 159 264 426 539 2,885 3,055 2,721 3,700 3,906 4,545 4,470 5,067 5,437 5,374 5,405 5,225 5,508 4,919 4,046 3,327 2,284 1,450 372 -

Profit error tee and prov-itons 308 721 1,153 5,919 3,091 3,919 2,153 2,296 2,044 2,779 2,935 3,415 3,359 3,807 4,086 4,037 4,061 3,926 4,138 3,696 3,265 2,499 1,715 1,091 280 (961)

1/ Shase on or-gloal 10bI C2-4 5 only p-rt-6: Go-nr-ent FurdS as Equity.

%|B1t

INDONESIA


PNP X

Calculation of Repayment Schedule(Rp Million)

Amount to Year Annuity Principal I.lterest Amount Amountbe Daid Repaid Outstandina

Credit 319 9,092 1985 6,412 1,199 5,213 1,199 33,561Proposed New Loan 1986 6,412 1,378 5,034 2,577 32,183

Lampung 2,578 1987 6,412 1,586 4,826 4,163 30,597S. Sumatra 5,713 1988 6,412 1,823 4,589 5,986 28,774

1989 6,412 2,o06 4,316 8,082 26,67817,3M3 1990 6,412 2,410 4,002 10,492 24,268

Disbursed in 1981 1:551 1991 6,412 2,771 .3,6 41 13,263 21,4971992 6,412 3,188 3,224 16,451 18,309

Outstanding Dec.31, 1980 15,&32 1993 6,412 3,666 2,746 20,117 14,643Interest 1981 2,375 1994 6,412 4,216 2,196 24,333 10,427

1995 6,412 4,848 1,564 29,181 5,579T872-07 1996 6,412 5,579 831 34,760 -

Add back disbursed in 1981 1,551Interest on disbursed in 1981 116 76,944 3,760 42,184(on average balance withdrawn)

19,877

Inter.-st 1981-1984 (4 years at 15%) 14,886

Outstanding Dec.31, 1984 34,760

IJ rt MtJ(p F4J.x

0(D-O.

tn )

INDONESIA


PNP X

Disbursement Schedule (Projected)(Rp Million)

Aggregate Disbursements In US$(in million rp) ('000

Lampung S. Sumatra Total

1977: 3rd quarter 220 190 410 1,0004th quarter 458 408 666 1,600

1978: 1st quarter 668 558 1,226 2,9502nd quarter 908 728 1,636 3,9403rd quarter 1,168 870 2,038 \4,9104th quarter 1,461 1,014 2,475 ',960

1979: 1st quarter 1,481 1,564 3,o45 7,3462nd quarter 1,625 2,214 3,839 9,250

3rd quarter 1,855 2,965 4,820 11,6104th quarter 2,092 3,848 5,938 14,300

1980: 1st quarter 2,200 3,910 6,110 14,7202nd quarter 2,330 4,000 6,330 15,2503rd quarter 2,450 4,120 6,570 15,8304th quarter 2,578 4,162 6,740 16,240

1981: 1st quarter 2,578 4,412 6,990 16,8402nd quarter 2,578 4,763 7,341 17,6903rd quarter 2,578 5,242 7,820 18,8404th quarter 2,578 5,713 8,300 20,000

H rt tM

0

M-n

INDONESIA


PNP X

Allocation of the Loan

)2) Foreign Fpreign Financed To beProject Cost1') 19761' Exch. Avail- Exch. with provided

Rps $ (Foreign Exch) require- required able 4) required local 2) from(million) ('000) (Table 4.1.0) ment 1977-81 319 (additionai)Currency new loan

_(2) (31=(1-2) (4) (5)--T3_4 (6) (77=(5-6

Fertilizers,Chemicals,Sprayers and other materials 1,080 2,600 1,751 304 1,447 2603) 1,187 107 1,080

Processing Equipment 3,115 7,500 5,105 1,217 3,888 376 3,512 397 3,115

Vehicles and Agric.Equipment 539 1,300 1,263 161 1,102 2643) 838 299 539

Housing and buildings 905 2,180 1,013 81 932 - 932 27 9C5

Office and Telecom.equipment 54 130 68 8 60 - 60 6 54

Inspection Services and Con-' 268 650 488 82 406 138 268 - 268sultants

Sub-total 5,961 14,360 o 1,853 7I,35 1,03 8 6,797 836 5,961

Unallocated (Price contingency) 2,330 5,640 3,o84 - 3,084 182 2,902 572 2,330

5,29 20,000 12,772 1,853 10,919 1,220 9-,699- 1,408 8,291

1) Incl. 10% physical contingencies; 1976 expenditures not to be covered by the new loan.2) Rp.257 million in 1976 from Government equity. n

Rp.1,408 million in 1981 from internally generated cash. m o M3) Includes Category IV of Credit 319, to be used to finance imports4) After January 1, 1977.

A-NNEX 1SECTION C3

INDONESIA


List of Tables

Project Investment Costs and Financial Tables

PTP XI

1. PROJECT COSTS - PTP XI

1.1 Project Costs - PTP XI

2. DETAILED PROJECT COSTS

2.1 Rubber Development Cost2.2 Coconut Development Cost2.3 Administrative Expenses of Headquarters2.4 Cost of Concentrated Latex Factory at Kiapanunggal2.5 Cost of Sukamaju Block Rubber Factory Expansion2.6 Cost of Expansion of Bojong Datar R.S.S. Factory2.7 Total Cost of Factories2.8 Page 1 - Cost of Housing ane Building Requirements2.8 Page 2 - Reconstruction of Estate Roads and Bridges; Vehicles2.8 Page 3 - Factory and Processing Development

3. OPERATING STATEMENTS

3.1 Rubber Operating Account3.2 Coconut Operating Account

4. FINANCIAL STATEMENTS

4.1 Page 1 - Projected Cash Flow (1977-81)4.1 Page 2 - Projected Cash Flow (1982-2000)4.2 Projected Income Statements4.3 Payment of Loan Schedule4.4 Disbursemeint Schedule

NUCLEUS ESTATES AND SiMllI.l(OLD13fS_I PI1 UECt

1'.'1.1', Xi

Pr-ject Cost(Million lRp)

1977 1978 1979 1980 1981 Total 1977-1981

Total Foreign Loctl Total Foreign Local Total Foreign Local Total Foreign Local Total Foreign Local Total Foreign Local

Planting and Upkeep

Rubber: plantig/replanting 170 19 151 243 36 207 401 101 300 351 101 250 420 107 313 1,585 364 1,221rehabilitation ilaat-re 280 143 137 251 128 123 - - - - - - - - - 531 271 260re.hbilitation mature 384 201 183 541 283 258 - - - - - - - - - 925 484 441

Cocon-t: planting/converion- 24 4 20 378 56 322 465 _117 348 549 155 394 _624 118 506 2,040 450 1.590

Slb-to,tal 858 367 491 1,413 503 916 866 218 648 900 256 644 1,044 225 819 5,81 1,569 3,512

Contingencies, physical 86 37 49 141 50 91 87 22 65 90 26 64 104 23 81 508 158 350price 119 50 69 389 139 _ 250 361 91 270 485 137 348 721 155 566 2,075 572 1,503

Total Planting and Upkeep 1,063 454 609 1,943 692 1,251 1,314 331 983 1,475 419 1.056 1,869 403 1,466 7,664 2,299 5.365

Processing

Rubber - - - 696 418 278 240 144 96 - - - - - - 936 562 374Contingencies: physical - - - 70 42 28 24 14 10 - - - - - - 94 56 38

price _ _ - 191 114 76 100 60 40 -_ _ _ _ _ 291 174 117

Total Processing _ _ _ 957 574 382 364 218 146 _ _ _ _ e _ 1 321 792 529

Transport and Agric. Fot.ipnent

Robber 303 303 325 325 - 140 140 - 39 39 - - - - 807 807 -Coconots 19 19 _ 36 36 _ 35 35 -15 15 105 105 I

Sub-total 322 322 _ 361 361 - 175 175 - 54 _54 - 9 912 912

Contingencies, physical 32 32 - 36 36 - 17 17 - 5 5 - - - - 90 90price 45 45 _ 99 99 _ 73 73 _ 29 9 _ - _ _ 246 246 _

Total Transport and Agric. Equipment 399 399 - 496 496 _ 265 265 - 88 88 - _ _ 1,248 1,248

Incaing

Rlbber 74 52 22 365 256 109 159 111 48 93 - 93 70 - 70 761 419 342ocoontts 14 10 4 90 63 27 52 36 16 52 - 52 41 - 41 249 109 140

llead Office and staff ho,ieing 124 86 38 941 659 282 IS 11 4 - _ _ _ _ _ 1,080 756 324Infr-str-ctire 68 - 68 213 - 213 88 _ 88 19 _ 19 - - _ 388 - 388Of fice and Ttlom. Eqolip-ant 10 10 - 55 55 - 65 65 -ConstItants 75 75 - 125 125 - 112 112 - 100 100 __ _95 95 _ 507 507

Sth-total 365 233 132 1,789 1,158 631 426 270 156 264 100 164 206 95 111 3.050 1,856 1 194

Contllgencie: phvsical 37 24 13 179 116 63 43 27 16 26 10 16 21 10 11 306 186 120pri-ce!til- 5 52 _8 195 558 _73 _53 553 _65 _14 54 89 142 _65 77 1.004 583 421

Tot.I 1.i, 452 289 163 2.459 1.592 867 647 410 237 433 164 269 369 170 199 4,360 2.625 1,735

Total C-sts at '976 Price- 1.545 922 623 4,259 2,440 1.707 807 900 1 218 410 808 1,250 320 930 9,979 4,899 5,080

CoMin:lentien pi nn-tal 19S 92 63 426 244 182 171 01 90 121 41 80 125 33 92 998 490 508rise 214 128 86 1.170 670 5130 312 336 376 657 220 437 863 220 643 3,616 1,574 2.042

1.914 1,142 772 5,#55 3.354 2.701 2,590 1.224 1.366 1.996 671 1.325 2 573 1,665 14.593 6,963 7630

I, l i!

L,NXoN, r IA

NUCLEUS ESTIAIES AND SMILL(I.DrLD4LI( ~PD JECI1

r.i.iP. xiRubber evopntCost

1977 - 2009(iIlonr

PI-ting IIA 1977 1978 1979 19D0 1981 1982 1983 1984 1985 1986 1987 19D8 1989 1990 1991 1992 1993 1994 199b 1996 1997 1998 1999 2000

Year G/H. (32. 1) (30.9) (29.8) (28.9) (27.7) (26.8) (25.8) (25.0) (24.1) (23.5) (35 (2.) 2.) (35) 2.) (25) 35) (.) (323.5) 3.) 235) (2.5 (3.5) (.5

1977 702 170 59 103 54 53 53 --

1978 760 -- 184 63 56 68 56 57 --

1979 839 -- 203 68 61 63 62 62 --

1980 583 -- 141 67 42 44 35 48 --

1981 829 -- 201 66 88 62 6D 60 --

1982 161 -- 39 13 11 12 12 12 --

1983 276 -- 67 22 19 20 19 20 -

1984 302 -- 73 23 21 22 21 22 --

1985 299 -- 72 23 20 22 21 22 --

1986 453 -- 110 35 31 33 33 33 --

1987 300 -- 73 23 21 22 21 22 --

1988 374 - - 91 29 26 22 27 27 -

1989 351 -. 85 27 24 25 25 25 --

1990 404 -- 98 30 2 7 29 28 28 --

1991 345 -- 83 26 24 25 25 25 --

1992 342 -- 83 26 23 25 24 25 --

1 99 3 402 ~~~ ~~~ ~~~ ~~~ ~~~ ~~~~~~~~~~~~~~~-- 97 30 27 29 28 29 --

1994 405 ~~~ ~~~ ~~~ ~~~ ~~~ ~~~ ~~~~~~~~~~~~~~~-- 98 31 28 30 29 30 --

1995 361 -- 87 27 24 26 25 26

1996l 479 -- 116 36 33 33 33

1997 369 -- 89 29 26 27

1990 509 -- 123 37 35

159). 439 - - 105 33

2000 344 __ -. 83T70 243 319 31 9 420 319 TOT ~ 73 229 T 81 F6 Tll2988 T1F T5O 22 22 23 249 2369 259 238

1974 629 79 49 --

197) 411 50 51 32 32 --

1LrrtpL~d Area

1031) i52 145 -- -.4,0 494 401 351

Co 45 4)1 35 42 32 30 27 75 25 10, 21 21 23 22 21 23 273 22 25 23 27 26 24

Pr),. .r.r( .'~~~~2 135 1'> (91 ~~ 290 274 315 341 ~330 410 3 56 463 535 661 672 746 994 97r. 1034 1236 1255 1598 1682 1677

T,rtol 557 079 609 577 752 6~~~~~~~~t25 646 691 512 6~81 549 62 77 97 12 972 1145 1242 1279 1510 1510 1894 1967 1939

0

2NUl)NESIA

NUCLKUS ESTATES AND SMALIIHLDERS I PR(JJCII

P.T.P. Xl

Coconut Development Cost

1977 - 2000 (Constant Rp Million)

Planting IIA 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1980 1989 1990 1991 1992 1993 1994 1995 199t 1997 1998 1999 2000Year C/Ha (23.3) (22.50) (21.7) (20.9) (20.1) (19.3) (17.1) (16.9) (16.1) (5.5) (1 15.5) ((15.5) (15.5) (15.5) (15.5) (15.9) (15.5) (15.5) (15.5) (1515.5) 55 (15) ) (.5.5)

1977 30 10.8 2.3 2.3 2.2 2.3 2.2 --

1978 1,006 361.2 74.1 75.3 74.5 75.7 72.9 --

1979 1,054 -- 378.4 76.8 78.1 77.2 78.5 76.7 --

1980 1.070 -- 384.1 77.1 78.5 77.6 78.8 75.9 --

1981 1.072 -- 384.8 76.4 77.7 76.9 78.1 75.1 --

1982 773 -- 277.5 54.5 55.4 54.7 55.7 53.7 --

1983 685 -- 245.9 47.7 48.6 48.0 49.0 47.6 --

1984 818 -- 293.7 56.3 57.4 56.9 58.5 56.9 --

1985 647 -- 232.3 44.0 44.9 44.9 46.2 44.9 --

1986 302 -- 108.0 20.4 20.9 20.9 21.6 20.9 --

1987 298 -- 107.0 20.1 20.7 20.7 21.3 20.7 --

1988 246 -- 88.3 16.6 17.1 17.1 17.6 17.1 --

1989 326 -- 117.0 21.9 22.6 22.6 23.3 22.6 --

1990 302 -- 108.4 20.4 21.0 21.0 21.6 21.0 --

1991 370 -- 132.8 24.9 25.7 25.7 26.4 25.7 --

1992 325 -- 116.7 21.9 22.6 22.6 23.2 22.6 --

1993 488 -- 175.2 33.0 34.0 34.0 34.9 34.0 --

1994 430 -- 154.4 29.1 29.9 29.9 30.7 29.9 --

1995 319 -- 114.5 21.5 22.1 22.1 22.8 22.1

1996 455 -- 163.3 30.7 31.6 31.6 32.5

1997 369 -- 132.5 24.9 25.6 25.6

199P 273 -- 98.0 18.4 18.9

19q9 291 -- 104.5 19.6

2090 231 _____ -____ -- 82.910.8 36 5 454.8 5 384 616.8 587. 5 2S6 .2M 5 9 8 2 M 297 .27 2 . fn

1973 15l) 3.2 4.0

1974 (33) 2.1 2.5 2.5 2.5

1975 (100) 7.5 _.7 7.6 7.7 7.4

Si.l.-tot.,( 23.'. Ji7.7 464.9 548.6 624.2

P'i. C-ot. 2.4 37.8 46.5 54.9 62.4 58.6 60.7 62.9 54.6 38.8 33.2 28.0 27.8 23.5 23.5 22.4 28.4 28.0 24.8 29.8 27.3 24.1 23.3 20.2

P'rie (4-5t. 3.4 103L9 194.3 298.7 431.2 51)4.8 635.7 786.9 784.0 646.0 641.8 627.8 705.9 679.6 724.3 794.3 1112.9 1209.1 1150.0 1477.2 1476.9 1432.4 1511.8 1420.0 t

rorvl 30.2 519.4 705.7 902.2 1117.8 1151.1 1303.5 1479.0 139s.5 1073.n 10(06.9 9I1.1 1912.0 937.7 982.9 1040.2 1425.5 1517.0 1422.; 1804.6 1776.9 1677.8 1767.9 1641.8 t 3

30 919 706 q)D2 1118 1151 1304 1479 (397 1071 1007 31 1(12 939 9o3 1040 1426 1517 1422 1805 1777 1678 1768 1642

INDONESIA


P.T.P. XIAdministrative Expenses of Headquarters

(Rp Million)

1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988

Headquarters 269,000 256,000 243,000 231,000 219,000 208,000 208,000 208,000 208,000 208,000 208,000 208,000

Consultant Fee andInspection Services 75,000 125,000 112,000 100,000 95,000 - - -

Sub-total 344,000 381,000 355,000 331,000 314,000 208,000 208,000 208,000 208,000 208,000 208,000 208,000

Contingencies 82,000 142,000 184,000 211,000 249,000 187,000 - - - - - -

Total Cost 426,000 523,000 539,000 542,000 563,000 395,000 426,000 461,000 498,000 537,000 580,000 627,000

1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000

Headquarters 208,000 208,000 208,000 208,000 208,000 208,000 208,000 208,000 208,000 208,000 208,000 208,000

Contingencies 469,000 523,000 591,000 645,000 713,000 787,000 866,000 952,000 1,045,000 1,45,000 1,254,000 1,370,000

Total Cost 677,000 731,000 799,000 853,000 921,000 995,000 1,074,000 160,000 1,253,000 1,353,000 1,462,000 1,578,000

ob Z

HU, 0

ANNEX 1

BASIC 'DAIA Section C^-Table 2.4

INDONESIA


P.T.P. XICost of Concentrated Latex Factory at Klapanunggal

(Rp Million) 1/

1978 1979 TotalNo. Cost No. Cost No. Cost

A. BUILDING AND CIVIL WORK:

1. Fence, road, etc. - 8.9 - - - 8.92. Factory 750 M2 1 86.4 - - 4 86.43. Power house 120 M2 1 7.4 - - 4 7.44. Office/laboratory 80 M2 1 2.8 - - 4 2.85. Workshop/garage 260 M2 1 20.7 - - 4 20.76. Reinforced concrete tank

capacity 20/tons for latexreception 4 10.6 - - 4 10.6

7. Concrete tank, capacity 10/tonsfor skim-coagulation 4 5.3 4 5.3 8 10.6

Sub-total 142.1 5.3 147.4

B. PLAN & MACHINERY:

1. Plowing tank, capacity 4 tons 2 3.5 1 1.8 3 * 5.22. Sediment tank, capacity 10 tf nF 2 6.0 2 3.0 4 * 9.03. Da Laval LRH. 410 separator,

15 HP. 5 124.1 4 99.3 9 *223.44. Bowl reserve 2 24.8 2 24.8 4 * 49.65. Continuous ammoniating tank,

capacity 4 tons 2 3.5 1 1.8 3 * 5.36. Storage tank, capacity 50 tons

incl. starrers 2 15.9 1 7.9 3 * 23.87. Deammoniating installation 1 8.9 - - 1 8.98. Installation of deammoniating

phosphate, capacity 500 lt. 1 0.9 - - 1 0.99. Installation of Lauric acid

capacity 500 lt. 1 0.9 - - 1 0.910. Miscellaneous:

- Tilt table 2 1.6 1 0.8 3 * 2.4- Travelling crave, cap. 1/ton 1 0.4 - - 1 * 0.4- Air Compressor 15 A 2 4.6 - - 2 * 4.6- Weighing scale for ammonia

gas 2 1.2 - - 2 *1.2- NH 4-OH installation unit,

capacity 1 ton 1 0.4 - - 1 * 0.411. 187 KVA. diesel gen. set with

parallel equipment 2 53.1 1 26.6 3 *79.712. Spare parts/tools, etc. - 15.9 - 10.6 - *26.5

Sub-total 265.7 176.6 442.3

C. WATER SUPPLY & EQUIPMENI: - 8.9 - 0.8 - 9.7

D. ELECTRICAL FEATURES - 15.0 - 3.7 - 18.7

E. LABORATORY EQUIPMENT - 8.9 - - - * 8.9

F. INSTALLATION - 11.5 - 4.4 - 15.9

Grand Total 452.1 190.8 642.9Foreign Exchange (*) Rp. 440.5

1/ Total capacity 16 tons dry rubber/day.

BASI' TC DATA~-Section C3

T NDONESIA 'iable 2.5


P.T.P. XICost of Sukamajtu Block Rubber Factory Expansion -

.Rp Million)

Low Grade S.T.R. 5L1978 1979 Total

A. BUILDING AND CIVIL WORKS: No. Cost No. Cost No. Cost

1. Reinforced concrete tank,capacity 10 tons forlatex reception - - - 4.2 - 4.2

2. Concrete coagulation tank - - - 5.9 - 5.93. Packing shed - 500 M2 1 33.4 - - 1 33.44. Roof rehabilitation and civil

works for factory - 6.5 - - - * 6.5

Sub-total 39.9 10.1 50.0

B. MACHINERY AND EQUIPMENT:

1. Extruder capsule (rehabilita-tion) - - 2 3.2 2 *3.2

2. Hammermill - 75 HP - new 1 7.5 - - 1 * 7.53. Pump and separator - 1.6 - - - * 1.64. Crepers, capacity 150 Kg/hour

dr - new 4 30.0 - - 4 *30.05. Equipment for medium

Guthrie dryer - 8.6 - - - * 8.66. Hydraulic press - new - - 1 5.3 1 * 5.37. Conveyors 2 2.8 - - 2 * 2.88. Spare parts - - - - * 6.4

Sub-total 56.9 3 8.5 10 *65.4

C. WATER SUPPLY & EQUIPMENT - 1.7 - - - 1.7

D. ELECTRICAL FEATURES - 6.7 - 5.8 - 12.5

E. INSTALLATION - 2.4 - 6.6 - 9.0

Grand Total 107.6 31.1 138.7

Foreign Exchange (*) Rp. 71.9

1/ From 10 to 18 tons/day.

ANNEX 1BASIC DATA Section C3

Table 2.6INDONESIA


P.T.P. XICost of Expansion of Bojongdatar R.S.S. Factory

(Rp Million) 1/

Unit Cost 1978 1979 Total(Rp 000) No. Cost No. Cost No. Cost

A. BUILDING AND CIVIL WORKS:

1. Factory 320 M2 - - 15.6 - - - 15.62. Sorting & Packing Shed 600 M2 - - 28.8 - - - 28.8

3. Smoke Houses 4,800 6 28.8 1 4.8 6 33.64. Rehabilitation of existing

facilities - - 6.0 - - - 6.0

Sub-total - 79.3 4.8 84.1

B. PLANT & MACHINERY:

1. Reception tanks - capacity5,000 It. each 1,100 2 2.2 - - 2 *2.2

2. Coagulating tanks - capacity80 Kg. DR, each 650 30 19.6 15 9.8 45 *29.4

3.'Guthrie sheeters' - type:

Aristo, capacity 500 Kg/hr-DR,ea. 3,800 4 15.2 - - 4 *15.24. Hydraulic presses 1,400 2 2.8 - - 2 * 2.8

Sub-total 39.8 9.8 49.6

C. WATER SUPPLY EQUIPMENT - - 9.0 - - - 9.0

D. ELECTRICAL FEATURES - - 2.9 - 1.7 - 4.6

E. INSTALLATION - - 4.8 - 1.5 - 6.3

Grand Total 135.8 17.8 153.6Foreign Exchange (*)p 49.6

1/ Total capacity 10 tons/day (presently 4.6 tons/day)

ANNEX IBASIC DATA Section C3

Table 2.7

INDONESIA


P.T.P. XITotal Cost of Factories 1/

(Rp Million)

1978 1979LC RSS BR LC RSS BR Total

A. BUILDING & CIVIL WORKS 142.1 79.3 39.9 5.3 4.8 10.1 281.5

B. PLAN, MACHINERY &EQUIPMENT 265.7 39.8 56.9 176.6 9.8 8.5 557.3

C. WATER SUPPLY &EQUIPMENT 8.9 9.0 1.7 0.8 - - 20.4

D. ELECTRICAL FEATURES 15.0 2.9 6.7 3.7 1.7 5.8 35.8

E. LABORATORY 8.9 - - - - - 8.9

Sub-total 440.6 131.0 105.2 186.4 16.3 24.5 904.0

F. INSTALLATION 11.5 4.8 2.4 4.4 1.5 6.6 31.2

Total 452.1 135.8 107.6 190.8 17.8 31.1 935.2

TOTAL COST 695.5 239.7 935.2

Total Foreign Exchange 562.00

1/ LC = Latex concentrate Klapanunggal factory.RSS= Bojongdatar factoryBR = Block rubber Sukamaju.

INDONESIA


P.T.P. XII. Housing and Building Program

1977 1978 1979 1980 1981 TotalUnit Rp U Unit Rpi Unit Rpt Unit R Unit Rp. Remark x Rp.000.000

(l)A. Bogor Head QuartersOffice building 1 34 - 116 - - - - - - I x 2,000 a

2x Rp 75,000 150.0

Head division houses I 10 6 60 - - - - - - 7 x 200 s2

x Rp 50,;00 70.0

Staffs houses 5 24 55 264 - - - - - - 60 x 120 m2

x p 40,000 288.0

Nun-Staffs houses 10 12.6 50 63 - - _ _ _ _ 60 x 84 m2a Rp 14,200 75.6

Guest houses - - 1 36 - - - _ _ _ I x 600 22x Rp 60,000 36.0

Consultant houses - - 3 54 - - - - - - 3 x 300 m x Rp 60,000 54.0

Director houses - - 3 54 - - - - - - 3 x 300 mt2a Rp 60,000 54.0

Garage - - 1 7.2 1 - _ - _ _ lx 480 m2xRp 15,000 7.2Power house (reserve) - - 1 6 - - - - _ 1 x 100 m

2x Rp 80,000 6.0

Medical center - - 1 3.6 - - - - I - lx 120 m2 x Rp 30,000 3.6

Shopping house - - - - 1 3.6 - - - - I x 120 i2 x Rp 30.000 3.6Recreation hall - - I 10 - - - - - - Ix 500 mi x Rp 20,000 10.0

Tennis court _ - - - 2 8 - - _ _ 8.0

Volly ball ) _ _ 1 3.5 - - - - 3.5Foot ball field

School building - - 1 14 - - _ _ _ _ I x 550 m2

xR p 40,000 14.0

Kindergarden - - I 2 - - - _ _ _ I x 80 m2

x Rp 25,000 2 0Mosqule - 1 7.5 - - - _ _ _ I x 250 m

2x Rp 30,000 7.5

Electricity, transmission for P.L.N. - - - 50 - - - - - - incl. one gen. set 100 Kvfor reserve. 50.0

Water, pump & pipe - - - 40.8 - - - - - - inl. reservoir tank & deepwalls pump 40 8

Road & bridge - 14.6 - 45.4 - - 3 kms and 2 bridges 60.0Fence - 10 - 10 - - - - - - 1.5 kms concrete, 2.5 kis

barbed wire 20.0

Earth moving - 6 - 6 - - - - _ _ 12.0Su.rvey, designer, etc. - 13 - 12 - - - _ _ _ designer for HQ Bogor 25.0

Furniture, fixtu,res - - - 38 - - bathroom, toilet, etc. 38.0Air condition - - 24 8 - - - - - - 6.0

Telecommunication - - 15 35 - - _ - _ _ 35.0

Su,b-total A 124.2 940.5 15.1 1,080.01,079.8

B. Rubber Estate housingManager hou,ses - - 1 10.0 - - - - - - Ix 200 m2 x Rp 50,000 10.0

Staffs houses 3 14.4 17 81.6 9 43.2 - _ _ 29 x 120 2 x Rp 40,000 139.2Non-Staffs ho-ses 3 3.6 17 20.4 10 12 10 12 _ - 40 Duplex x 84 m

2x Rp 14,200 48.0

Labors houses 70 70 226 226 126 126 133 133 111 111 666 Duplex x 72 m2

x Rp 13,800 668.0

S,,b-total B 88 338 181.2 145 111 863.2

C. foconu,ts Estate hotISi gMannger houlsesSgaff ho-usesNon-Staff.s hou,ses - - 12 14.4 - - - - 12 Duplex x 84 m

2x Rp 14.000 14.4

Labors 11ou:ses - 103 103 30 30 133 Duplex x 72 m2

x Rp 13.800 133.0

Sub-total C 117.4 30 147.4

TOTAT. 88 455.4 211 2 145 111 1,010.6 t isji

'Is

INDONESIA


P.T.P, XIII. Reconstruction of Estate Roads and Bridges

1977 1978 1979 1980 1981 TotalUnit Rp. Unit Rp. Unit Rp. Unit Rp. Unit Rp Remarks x Rp 000.000

Roads and BridgesProduction roads _ _ 150 57.6 50 19.2 50 19.2 - - 250 kss Rehab: Rp 384,000/km 96.0Access roads - - 60 69.0 40 46 - _ 100 kss Rehab: Rp 1,150,000/km 115.0

Bridges - Small 8 24.6 8 24.6 - - - 3 T - 15 m2 - 16 units Rehb. 30% 49.2Medium 4 24.6 4 24.6 4 24.6 - - - - 6 T - 45 m2 _ 12 units Rehb. 50% 73.8Large (180 m

2) - - 1 30.6 - - - - - - 12 T - New - 100% 30.6

3 of 120 2 2 12.4 1 6.2 - - - - - - Rehab. - 50'b 18.6

I of 54 m 2 6.2 - - _ _ _ _ Rehab. - 30% 6.2

TOTAL II 67.8 212.6 89.8 19.2 89.4

III. Vehicles

1977 1978 1979 1980 1981 TotalPrice/Unit Unit Rp Unit Rp Unit Rp. Unit Rp. Unit Rp. Remarks x Rp.O00.000

VehiclesA. Rolline stocks EquiPtment

Landrover (short base) 4.5 10 45 16 72 10 45 - - - - Diesel type Rp 4.5 per unit 162.0" (long base) 5.9 3 17.7 2 11.8 - _ Diesel type Rp 5.9 per unit 29.5

Truck 4.5 T 5.4 15 81 15 81 10 54 10 54 - - Diesel type Rp 5.4 per unit 270.0

Wheel Tractors 82 HP 5.8 5 29 5 29 5 29 - - - - 67.0Wheel Tractors 100 HP 7.9 5 39.5 5 39.5 5 39.5 - - - - 118.5

Latex Transfer Tank3,000 It/4,000 It 1.5 5 7.5 10 15 5 7.5 - - - - 30.0

Trailer 3.5 T 2.0 5 10 10 20 _ - -_ _ 30.0

Sub-total A 229.7 268.3 175.0 54 727.0

B. Cult. Works EquipmentCrawler Tractor D-6 20.2 2 40.4 2 40.4 - - - - 80.8Meter grader 20 2 40 2 40 - - - - - - 80.0Stone Breaker 6 2 12 2 12 - - - - - - 24.0 e

Sub-total B 92.4 92.4 184.8 . a 1

TOTAL III 322.1 360.7 175.0 54

IV. factory and Processing DevelopmentP.T.P. Xi

Estate Descriptions Schedule TotalEstate Items Location Expansion Capacity 1978 1979 x Rp 000.000

Bojongdatar Expansion sheet Factory Bojongdatar from 4.6 to 10 - 135.8 17.8 153.6Estate (Banten) tons / day

Hambalang/Klapanunggal Construction latex Klapanunggal Capacity 16 tons/ 452.1 190.8 642.9concentrated Factory (Bogor) day

Sukamaju Expansion Crumb Rubber Sukamaju From 10 to 18 - 107.6 31.1 138.7Factory (Sukabumi) tons t day

TOTAT, IV 695.5 239.7 935.2

OQ t e

ZtD O

IRDUNTSIA0

NUCLEUS ESTATES AND SMALL8OLDERS I PRO57mC3

PTP XI

Rubber Oporating A0cc-t(Trots 5977-034

(Rp Million)

1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 198/ 1988 1989 1990 1991 1i9.1 199i 1954 P-OS 199.' 199?7 998 1999 2000

Production in Ton 2,800 13,675 15,525 17,503 18,700 19,515 19,911 20,069 20,629 21,518 22,212 22,054 22,972 23,078 23,239 23,255 23,1t3 22,931 23,778 23,236 23,032 23,128 22,438 22,420

Suc-k adjustment -Uegi.,,iueInve-tor- 1,439 1,067 1,140 1,294 1,458 1,558 1,626 1,659 1,672 1,719 1,793 1,857 1,875 1,914 1,923 1,937 1,938 1,90 , 1,911 1,940 1,936 1,919 1,927 1,870

-Endgngl_vonrory 1,067 1,140 1,294 1,458 1,558 1,626 1,659 1,672 1,719 1,793 1,837 1,875 1,914 1,923 1,937 1,938 1,930 1,911 1,940 1,936 1,919 1,927 1,870 1,868

'otal production Sold in Ton 13,172 .3,602 15,371 17,339 18,601 19,447 19,878 20,058 20,582 21,444 22,154 22,480 22,933 23,069 23,225 23,254 23,1l1 22,950 23,249 23,240 23,049 23,120 22,495 22,422

Sales Pricf/kg FP8 338. 389 426 468 493 519 547 577 608 650 696 744 796 852 912 976 1,044 1,117 1 96 1,279 1,569 1,465 1,567 1,676

FOR Volar of Production Sold 4,450 5.293 6,555 8,116 9,170 10,102 10,882 11,569 12,513 13,941 15,412 16,736 18,265 19,665 21,181 22,692 24,199 25,638 27,794 29,729 31,547 33,859 35,240 37.534

Less 5" Eap-et detc 223 265 328 406 459 505 544 578 626 697 771 837 913 980 1,059 1,135 1.210 1,282 1,390 1.486 1 577 1,693 1,762 1,879

Net Sales Revenue 4,227 5,028 6,227 7,710 8,711 9,597 10,338 10,991 11,887 13,244 14,641 15,899 17,352 18,682 20,122 21,557 22,989 24,356 26,404 28.243 29,970 32,166 33,478 35.105

Selling Cent 169 187 205 231 235 240 248 253 261 265 293 318 347 372 402 431 460 487 528 565 599 643 670 714

Maturn Areas 6-18 year. 9,637 11,434 11,688 12,149 12,358 12.398 12,671 13,024 13,705 14,095 14,726 14,598 14,433 14,253 14,098 14,105 13.823 13,462 13 408 12,723 12.260 12,348 12,074 11.944

18 years 6,396 4,673 4,545 4,118 3,416 2,801 2,517 2,022 1,375 1,067 645 462 390 237 187 93 20 - - - - - - -

Areas in Production Ha 16,033 16,107 16,233 16,267 15,774 15,199 15,188 15,046 15,080 15.162 15,371 15,060 14,823 14.490 14,285 14,198 13,843 13,462 13 408 12,723 12 260 12.348 12 074 11.944

Ctst of ProductionUpkeep - nore-l 352 252 573 585 581 571 577 583 600 611 630 621 622 603 595 594 581 565 563 534 515 519 507 502

crash program 384 541 - - - - - - - - - - - - - - - - - - - - - -

Tapping Cost 913 891 908 911 909 871 874 870 878 892 909 900 905 900 893 890 873 854 856 826 803 808 788 782

Transport to Fartory 64 62 64 64 64 61 61 61 62 65 67 66 69 69 70 70 69 69 70 70 69 69 67 67

Processing CGea 320 326 354 372 389 387 377 361 371 387 400 397 413 415 418 419 417 418 419 418 415 416 404 404

Estate General Chireges 513 498 484 4_ 8 437 407 392 376 363 356 361 354 348 340 336 334 325 316 314 299 288 290 284 281

Sub-total Cost of Pr-dctin 2,546 2,570 2,383 2,400 2,380 2,297 2,281 2,251 2.274 2,311 2,367 2.338 2,558 2,32 2,312 2,307 2,265 2,222 2.223 2.147 2,070 2,102 2,850 2.036

X'otes:

1. FOB prite is CIF price deducLed by Rp 50/KE for Freight and I-surance in 1977 increase 7/ par year.

2. Selling cost by 7 a Nat R-en-s in 1977, decrease until 27. in 1987, thbe renerant.3. Upkeep Matcre per ha: Rp 96,000 fEr Craab Program -area t

Rp 42,000 far -nder 18 years planettie n - I3Rp 18, 00 for above 18 years plantatIon. -

4 Tappine Cent imd.. 0 22 lshbor per ho begin in 1980. Bo It.

5. Precessin2. cost p 29/g in 7 decrease until Rp 18 in 1983 constant.,estte General Ch-rges RE 3!,I00/hl in 1977 decrease -ntil Rp 23,500 in 1986 and then constant. S.ar fSo Ias-ture area.

INLONES2A

NUCLEUS ERTATES AND SMALLHOLDERS I PROJECT

P.T.P. X0Coconut Operating Attiuns1977 - 2000 (Rp Millions)

1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1093 7 994 1995 1996 997 1990 1999 2000

Prod-ccion in Tot 53 50 70 86 114 205 773 1,904 3,858 6,645 9,735 13,112 16,827 21,223 25,333 29.072 32.225 34,776 39,061 39,256 41,150 42.777 44 425 46.202

Stock Adj-tsneot + BengoInventory 3 4 4 6 7 10 17 65 159 322 554 811 1.093 1,402 1,769 2,111 2,473 2.685 2,898 3.09B 3.291 3.429 3,545 3.786

Rod.Ionvetory 4 4 6 7 10 17 65 159 322 554 811 1.093 1.402 1,769 2,111 2,423 2.685 2.898 3.0B8 3.291 3.429 3,545 3.786 3.550

Sotal Produtil-on Sold in Ton 52 50 68 85 111 196 730 1,810 3,695 6,413 9,478 12,830 16,518 20,856 24,991 28,760 32,963 34,561 36.871 39,013 40.992 42.641 44.254 46 080

Sales Price 0FB Rp/XR 96 103 126 150 167 186 206 231 256 274 293 314 336 360 325 412 4 10 491 504 540 577 618 66' 707

FOB Volo vi Production 5 5 9 13 17 37 151 417 1,478 1,759 2,781 4,029 5,550 7,499 9,614 11.839 14.04d 16,288 18.593 21.084 23.669 26,345 29,308 32.579

Selling Cost 0.3 03 0.4 0 5 0.7 1.4 5.5 14.5 32 58 93 134 184 299 319 393 467 540 618 099 785 874 972 1,080

A-es It Prod-tlti- On) 54 54 105 105 136 268 1,274 2,328 3,398 4,470 5,243 5,928 6,746 7,393 7,694 7,992 8,238 8,564 8,866 9.236 9,561 10,049 10.979 10.798

Ccst nf Prodci-onUpkeep 2 2 4 4 5.2 10.2 48 89 129 130 199 225 256 281 292 304 313 325 337 351 363 382 398 410

on.ro.eting 0.4 8.4 0.7 0.7 1 2 9 16 17 18 20 24 27 30 31 32 33 34 35 37 38 40 42 43

Procee.ing 0.2 0.2 0.3 0.4 0.5 0.9 4 9 18 31 45 60 77 98 117 134 148 160 170 181 189 197 205 213

EstItle General Chargee 1 3 1 2 2.3 2.2 2 . 5.2 24 41 57 72 01 92 105 115 119 124 128 133 137 143 148 156 162 167

Total Cost of Preduction 3.9 3.8 7.3 7 3 9.5 18,3 05 155 221 291 346 401 465 524 559 594 622 652 679 712 738 775 P07 833

Soles~1. Ireioht and Inslgtance Op 31180 in 1977. increase 77 every yegr2. yelling cost Oy 5.0/gir, ree 72 pee year.3. Upkeep aetire ares Op 30.000/3s.4. ll_rvssiso

8r

7./Rg Copra in 1977 constant until 1

984:Rp 5.0/Kg in 1985 and .5L>

Rp 4.0 i1 1986. sOon coshteeL -stil 2000.9. Proceseoi cost Op 4. 60/Xg consienl. z _

86 Oststt Lenerel olo-rges Rp 25.380/he is 1977 denreaso 8.5T. per year far 10 years,heooe Op 1.5500 in 1907, tlns tonesent. it

Sane tor I- ,as,ire area

ANNEX iSection C3Table 4.1Page 1

INDONESIA


PTP XIProjected Cash Flow (Rp Mill5on)

Total1977 1978 1979 1980 1981 1977-81

Sources of Funds

Net Profit before Tax 80 300 1,125 2,004 2,617 6,126Depreciation 234 290 531 753 801 2,609Internally Generated Cash (A) 314 590 1,656 2,757 3,418 8,735

Loans

Existing 201 201 201 - - 603New: IBRD 1,142 3,354 1,224 164 170 6,054

: Gov't. 350 1,098 - - - 1,448Total Loans (B) 1,693 4,653 1,425 164 170 8,105

Total Sources of Funds (A+B)=(C) 2,Cr07 5,243 3,081 2,921 3,588 16,840

Application of Funds

Investments for PlantationRubber 557 679 609 577 752 3,174Coconut 30 519 706 902 1,118 3,275

Investment vehicles, equipment,housing, etc. 592 2,371 1,114 359 199 4,635

Head Quarters 153 1,294 23 - - 1,470

Total Capital Expenditures (D) 1,332 4,863 2,452 1,838 2,069 12,554

Working Capital Requirements 288 185 163 221 180 1,037Corporation Tax - - - - - -Bonus - 5 20 74 132 231Repayment Principal 380 190 212 200 201 1,183

Total Other Expenditures (E) 668 380 395 495 513 2,451

Total Application ofFunds (D+E) = (F) 2,000 5,243 2,847 2,333 2,582 15,005

Cash Surplus 7 - 234 588 1,006 1,835Cash Balance at beginning yr. 19 26 26 260 _ 848 19Cash Balance at end of yr. 26 26 260 848 1,h'4 1,854

Corporation Tax 1/ n.a. 44 165 619 1,102 1,930Corporation Tax 2/ n.a. 134 280 800 1,280 2,494

1/ Calculated on net profit before tax as in this table. Taxes are paId the yearafter they have been incurred.

2/ Calculated on adjusted net profit, i.e., by adding back non capitalized overheadexpenditures.

INDONESIA

NUCLEUS ESTATES AND M8ALLIOLDERS I PROJECT

F.T.P. XIIProjected Cash Plow (1982-2000)

(Rp million)

1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 1982-2000

Soorces of FPnds

Profit before Tao 3,635 4,109 4,079 2,793 4,082 5,354 7,001 9,816 10,956 13,933 16,131 19,001 20,997 24,210 27,491 30,078 32,956 32,238 38,104 308,964Depr-ecition 816 800 927 961 1,098 1L309 1,393 1,521 1,640 1,892 1 ,975 2,062 1,913 1,777 1,975 2,396 2,403 2,636 2,790 32,284

Total 4,451 4909 5,006 34 5,190 6_663 8 9 1337 12596 15,825 18,16 1063 22,910 29 466 32 474 35,59 37874 4 41,2489

.- plicetion of Foods

Investm.ets for PloototinoRobber 625 646 641 582 681 549 692 767 912 912 977 1,145 1,242 1,279 1,510 1,510 1,894 1,967 1,939 20,470Connnut 1,151 1,304 1 479 1,387 1,073 1,007 931 1,012 938 983 1,040 1,426 1,517 1,422 1,805 1,777 1,693 1.768 1 642 25,355

Other Isvestoents 468 554 801 529 729 565 948 909 1,415 737 1,248 337 458 1,650 2,404 1,830 1,081 587 1.118 18 368Additionel rorbkig npitt1l 157 202 214 298 418 477 460 566 599 540 711 639 614 722 650 721 913 779 966 10,646Corporo.tio Tax 1,636 1,849 1,835 1,256 1,837 2,409 3,150 3,967 4,930 6,270 7,259 8,550 9,449 10,895 12,371 13,535 14,830 15,857 17,147 139,032Bon-s 242 273 272 186 272 356 466 587 729 927 1,074 1,264 1,398 1,611 1,829 2,001 2,193 2,345 2,536 20,561Repry-ent L...0 201 201 201 1,164 1,344 1,553 1,795 2.074 2,397 2,775 - 137 - _ _ _ _0

4,40 ._029 . 443 5 402 6, 354 6 6 4 9,882 13 1 13.144 12,389 13,38 5 22 604 23 303 25 348 248,137

Short-term bnrrowiog/(Repoyoent) - - - 1,900 - - - (1,900) - - - - -

Dividends - - - - 5,000 7,000 8,000 9,000 10,000 11,000 12,000 14,000 16,000 92,000C-sh Surplus (Deficit) (29) (120) (437) 252 (1,174) (253) (48) 455 676 781 797 702 232 (592) (1,103) lO0 755 571 (454) 1,111Cash BRoots beginning Yr. 1,854 1.825 1,705 1,268 1,520 346 93 45 500 1,176 1,957 2,754 3,456 3,688 3,096 1,993 2,093 2,848 3,419 1,854C-sh 9les1ns and of yr. 1,825 1,705 1,268 1,520 346 93 45 500 1,176 1,957 2,754 3,456 3,688 3,096 1,933 2,093 2,848 3,419 2,965 2,965

.50t-IDe It:S

EINDNESCA

NUCLEUS ESTATES AND 8IALLHOLDERS I PROJECI

PT? XI

Esoluted IcomeStatemen.ts

1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1888 1989 1990 1991 1992 1993 1994 1995 1996 1987 1998 1999 2800

Net salesrveuRubber 4,227 5,028 8,227 7,710 8,711 9,597 10,338 10,991 11,887 13,244 14,641 15,698 17,352 18.682 20,122 21,557 22,989 24,356 Z6.404 28,243 29,870 32,166 33,478 35.605Coconu t 5 5 9 13 19 37 155 417 947 1,759 2.781 4j029 3,550 7,499 9.614 11.839 14,078 16,288 1 8.5 93 21_08

423.669 26.415 29.308 32.579

Total sales revenue (A) 4,232 5,033 6,236 7,723 8,730 9,634 10,689 11,408 12,834 15,003 17,422 19,928 22.902 ..b,181 29,736 33,396 37.867 40,644 04,987 49,17. 53,639 38,511 82,786 67,684

Rubber 2,546 2,570 2,383 2,400 2,380 2,797 2,281 2,251 2,274 2,311 2,367 2,533 ',358 2,327 2,312 2,307 2,260 2.222 2,223 2,147 2,890 2,182 2,030 2,038Cocst.t- 4 4 7 7 15 1--8 85 100 221 291 346 401 465 524 509 594 623 652 679 712 730 771 807 833

Sabstatl 2,330 2,374 2,390 2,401 2.390 2,315 2,366 2,406 2,490 2,602 2,713 2,739 7,873 2,801 2,871 0,903 2,887 2,874 2.902 2,159 2,828 2,877 2,857 2,86,9

Aduilulrtti- e-pe-ne 269 256 243 231 219 208 208 208 208 208 278 208 208 208 208 208 208 208 208 288 208 208 268 208C....ultauts f- 05 100 87 75 70 - - - - - - - - - - - - - - - - - -

Iaspectlauunrolee 25 25 21 25 25 - - - - - - - - - - -- -----

OpertIng acout totalsubject to -otilg

8...be- 2,894 2,900 2.745 2,738 2,704 2,523 2,074 2,614 2, 703 2,818 2,921 2,947 3,031 3,009 3,079 3,109 3,090 3,082 3,110 3,067 3,036 3,083 3,860 3,077

Cuati.g-ti-e - phy.i-al 289 296 274 274 270 232 207 261 270 281 292 295 303 306 308 311 310 308 311 387 304 309 386 088prOne 4A02 813 1.147 t1486 1,868 2_6 2,695 3,269 3,892 4.677 5.648 6.549 7,688 8.860 9.687 11.046 12,122 13,316 1.4643 15,223 16,443 18,312 17.899 21.671

Totalcul1 ece 3,585 4,064 4,166 4,498 4,832 4,942 5,326 6,134 6,860 7,788 8,861 9,791 11,022 12,223 12,874 14,466 15,327 16,707 17,864 11,597 19,763 21,765 23,270 23,036

Robber 169 107 205 231 231 240 248 253 261 265 293 318 34 7 372 402 430 460 487 328 393 Sc? 843 670 714C..c..uL - - 1 1 1 1 6 15 32 51 72 134 184 299 319 393 467 540 618 699 785 874 972 1,020Depracltlosi 234 290 531 753 801 816 800 927 961 1,098 1,309 1,393 1,521 1,640 1,892 1,975 2,062 1,913 1,777 1,970 2,396 2,403 ,2,636 2,798

Isorstm lon 64 1-9 2 208 2. 36 244 - - 1.-_I922 1.732 1,533 1,291 1.0 12 6__89 316 - - - - - ---

Tota ences.ne.. (11) 4,152 4,733 5,111 5,719 6,113 5,999 6,380 7,329 10,041 10,921 12,068 12,927 14,886 15,225 15,803 17,260 18,516 19,647 20,787 21,836 23,061 25,625 27,548 29,580

fruIts bfaro tan 80 300 1,125 2,004 2,617 3,635 4,109 4,079 2,793 4,082 5,354 2,001 8,818 10,958 13,933 16,131 19,001 20,997 24,210 27.491 30,078 32,956 30,238 38,104

Coep-rtlum Can 11 - - - - - 1,636 1,649 1,835 1,256 1,837 2,409 3,150 3,962 4,930 6,270 3,259 6,540 9,449 10,995 12,371 13,535 14,830 15,857 17,167locus an d provision 4 10 36 136 _ 242 - 317 448 497 494 336 494 646 847 1.067 1_326 1_686 1.952 2L299 2,541 2.929 3,326 3.639 3.988 4.264 4.611

Profit after tu- 70 264 909 1,762 2,300 1,559 1,763 1,750 1,199 1,731 2,297 3,003 3,782 4,700 5,977 6,920 6,152 9,007 10,386 11,794 12,964 14,136 15,117 16.346

1/Curpe...ti- las, if any, tIll be reibursed by tbe Oume- net is she perled 1977-1981. tI

0/ oly 55. of Ibhe ar paid c-t in toub, tho eeoiuder is r-sorvd.0

ANNEX 1SECTION C3Table 4.3

INDONESIA

NUCLEUS ESTATES AND SMALLHOLDERS I PROJECTPTP XI

Repayment of Loan Schedule

Total borrowing 7,502

outstanding 1/1/1981 7,332Interest 1981 1,100Drawing 1981 170Interest on drawing 1981 13

Outstanding 1/11/1982 8,615Interest 1/1/82-1/1/85 13,102Semi-annual payment 1,543

Repayment Interest

outstanding 1/1/85 13,102 561 ) 1,164 982 ) 1 9226/1/85 12,541 603 ) 1 940 )

1/1/86 11,938 648 ) 1,344 895 ) 1 7326/1/86 11,290 696 ) 1 847 )

1/1/87 10,549 748 ) 1 553 795 )1,5336/1/87 9,846 805 ) 1 738 )

1/1/88 9,041 865 ) 678 ) 1 291

6/1/88 8,176 930 ) 1,795 613 )12

1/1/89 7,246 1,000 ) 2,074 543 )1 0126/1/89 6,426 1,074 ) 2 469 )

/l/90 5,172 1,155 ) 2,397 388 ) 6896/1/90 4,017 1,242 ) 2 301 )

1/1/91 2,775 1,335 ) 2 775 208 ) 3166/1/91 1,440 1,440 ) 2 108 )

ANNEX 1Section C3Table 4.4

INDONESIA


PTP XIDisbursement Schedule (Projected)

Aggregate Disbursements

Rp Million US$

19773rd Quarter 380 9204th Quarter 1,150 2,800

1978lst Quarter 1,850 4,5002nd Quarter 2,650 6,4003rd Quarter 3,550 8,5004th Quarter 4,500 10,800

1979

1st Quarter 4,900 11,8002nd Quarter 5,200 12,5003rd Quarter 5,500 13,3004th Quarter 5,725 13,800

1980



Annex l

Section C4

INDONESIA


List of Tables


Technical Assistance

1. DIRECTORATE GENERAL OF ESTATES

1.1 Implementation Schedule - Technical Assistance to theDirectorate General of Estates

2. MINISTRY OF AGRICULTURE

2.1 Implementation Schedule - Expansion of the Ministryof Agriculture Support Staff

3. ESTATES TRAINING INSTITUTE

3.1 Implementation Schedule - Estates Training Institute.

4. ACCOUNTING REFORM FOR PUBLIC SECTOR ESTATES

4.1 Implementation Schedule - Accounting Reform of

Public Sector Estates.

INDONESIA


Implementation Schedule

Technical Assistance to the Directorate General of Estates

1977 1978 1979 1980 Total Costs _1 ForeignLocal Foreign Local Foreign Local Forein Local Foreign Local F'oreign Total Exchange

A. Technical Assistance

Project Implementation:

Land Development 2.1 12.5 4.2 24.9 4.2 24.9 2.1 12.5 12.6 74.8 87.4 85Finance, Procurement and Administration 2.1 12.5 4.2 24.9 4.2 24.9 2.1 12.5 12.6 74.8 87.4 85Short-term Consultants (200 m/months) 12.7 72.3 24.2 137.8 24.2 137.8 12.7 72.3 73.8 420.2 494.0 85

Sub-total 16.9 97.3 32.6 187.6 32.6 187.6 16.9 97.3 99.0 569.8 668.8 85

B. Staffing and Operations

Department Director 0.8 - 1.5 - 1.' - 1.5 - 5.3 - 5.3 -T.A. Counterparts (3) 1.8 - 3.6 - 3.6 - 3.6 - 12.6 - 12.6 -Secretaries (4) 0.5 - 1.0 - 1.0 - 1.0 - 3.5 - 3.5 -Clerks (4) 0.7 - 1.4 - 1.4 - 1.4 - 4.9 - 4.9 -Drivers (3) 0.2 - 0.4 - 0.4 - 0.4 - 1.4 - 1.4 -Operations/Travel 14.0 - 28.0 - 28.0 - 28.0 - 98.0 - 98.-0 -

Sub-total 18.0 - 35.9 - 35.9 - 35.9 - 125.7 - 125.7 -

C. Vehicles 1.1 3.4 - - - - - - 1.1 3.4 4.5 75

D. Total Base Cost 36.0 100.7 68.5 187.6 68.5 187.6 52.8 97.3 225.8 573.2 799.0 72

E. Contingencies: Physical 3.6 10.1 6.9 18.8 6.9 18.8 5.3 9.7 22.7 57.4 80.1 72Price 5.1 14.4 19.6 53.7 30.9 84.6 31.9 58.9 87.5 211.6 299.1 72

Total Contingencies 8.7 24.5 26.5 72.5 37.8 103.4 37.2 68.6 110.2 269.0 379.2 72

F. Total Costs - DGE 44.7 125.2 95.0 260.1 106.3 291.0 90.0 165.9 336.0 842.2 1178.2 72

. n

INDONES IA

NUCLEUS ESTATES AND SM/LLHOLDERS I PROJECT


Expansion of the Ministry of Agriculture Support Staffl'


1977 1978 1979 1980 Total Costs 7. Foreign

Local Foreign Local Foreign Local Foreign Local Foreign Local Total Foreign Exchange


Planning, Programming,Budgeting 2.1 12.5 4.2 24.9 4.2 24.9 2.1 12.5 12.6 74.8 87.4 85

Financial Management 2.1 12.5 4.2 24.9 4.2 24.9 2.1 12.5 12.6 74.8 87.4 85

Production Management 2.1 12.5 4.2 24.9 4.2 24.9 2.1 12.5 12.6 74.8 87.4 85

Processing/Engineering 2.1 12.5 4.2 24.9 4.2 24.9 2.1 12.5 12.6 74.8 87.4 85

Marketing 2.1 12.5 4.2 24.9 4.2 24.9 2.1 12.5 12.6 74.8 87.4 85

Organizer of InspectionServices 2.1 12.5 4.2 24.9 4.2 24.9 2.1 12.5 12.5 74.8 82.4 85

Consultants for Inspection(80 m/m) 2.3 13.5 4.7 28.1 4.7 28.1 2.3 13.5 14. 6 83.2 97.2

Sub-total 24.5 148.3 49.9 290.4 49.9 290.4 25.5 148.3 150.7 877.4 1,028.1 85


Secretaries (4) 0.5 - 1.0 - 1.0 - 1.0 - 3.5 - 3.5

Drivers (5) 0.4 - 0.7 - 0.7 - 0.7 - 3.5 - 3-5

Operations 7.5 - 15.0 - 15.0 - 15.0 - 52,5 - 52.5

Sub-total 8.4 _ 16.7 - 16.7 - 16.7 - 58.5 - 58.5

C. Vehicles (5) 1.9 5.6 - - - - - - 1.9 5.6 7.5 75

D. Total Base Costs 35.8 153.9 66.6 290.4 66.6 290.4 42.2 148.3 211.1 883.0 1,094.1 80

E. Contingencies: Physical 3.6 15.4 6.7 29.0 6.7 29.0 4.2 14.8 21.2 88.2 109.4 80

Price 5.1 22.0 19.1 83.0 30.1 130.9 21.0 62.8 75.3 298.7 574.0 80

Total Contingencies 8.7 37.4 25.8 112.0 36.8 159.9 25.2 77.6 96.5 386.9 483.4 80

F. Total Costs - MOA 44.5 191 3 92.4 402.4 103.4 450.3 67.4 225.9 307.6 1 269.9 1 577.5 80=~~~~ _ _ ,

1/ Additional MOA4 costs in CA, Table 4.1 for Accounting Reform of Public Sector Estates.

a m

4-n

INDONNE9 IA

NUCLEUS ESTATES AND SMALIIdOLDERS I PROJECT

Ieclencgitatioo Schedule - Estates Training anstituta -1/(Constant 1976 Ep Million)

1977 1978 1979 1980 1981 1982 Total Costs %F.-reg,nLocal Foreign Local Foreign Lcal Fore-ig n L Fotaign Local Foreign La r ol ocal Foreign Total Exchange

A. Invessent-sBuildings 14.8 6.3 7.0 3.0 - - _ _ _ _ _ _ 21.8 9.3 31.1 30Eqoipment - 37.4 - - 374 37.6 100

Overseas TrainingTravel - 2.5 - 1.7 - - - - - - - - - 4.2 4.2 100

Subsistence - 15.7 - 10.5 - - - - - - - - - 26.2 26.2 100Fees - 62.2 - 41.5 - - - - - - - - - 103.7 103.7 100

Coursas for Leniunen and

Type A 5.6 - 15.6 - - - - - - - - - 31.2 - 3:.2Type B 15.5 - 10.1 _ - - - - _ - - - 31.0 - 31.0 -

Iype C 5.8 - 5.8 - - - - - - - - - 11.6 - 11.6 -

Type C 8.3 - 8.3 - - - 1.6 1.6 -

Snb-t.tal 69.0 124.1 52.2 56.7 - - - - - - - 112.2 180.8 293.0 62

B. Staffing end OperationsTeahteial insistence (4) 8.3 49.8 16.6 99.6 16.6 99.6 16.6 99.6 16.6 99.6 8.3 49.6 83.0 498.0 880.6 73Entats Manager Teeminig 17.5 - 34.9 - 34.9 - 34.9 - 34.9 - 17.5 - 174.6 - 174.6Additin-l Lactaes 11.3 .5 22.3 - 22.3 - 22.5 2.3 - 11.3 _ 112.6 - 112.6

Sgb-tete1 37.1 49.8 74.0 99.6 74.0 99.6 74.0 99.6 74.0 99.6 37.1 49.8 370.2 498.0 868.2 57

C. Tatal Base Cents 971_ 173.9 126.3 156.3 74.0 99.6 74.0 99.6 74.0 99.6 37.1 49.8 482.6 678.8 1161.25

D. Cootingencies: Physical 9.7 17.4 12.6 15.6 7.2 10.0 7.4 10.0 7.4 10.0 3.7 5.0 48.2 68.0 116.7 59Felon 13.9 24.9 36.1 44.7 33.4 44.9 44.8 60.3 56.2 75.6 33.9 45.5 21803 295.9 514.2 58

Total Ceneingencies 23.6 42.3 48.7 60.3 40.8 54.9 52.2 70.3 63.6 85.6 37.6 50.5 2665 365.9 830.4 58

E. TItal PFoieat Casts - LPP 020.7 216.2 174.9 216.8 014.8 154.5 126.2 169.9 137.6 189.2 74.7 100.3 748.9 1043.7 1791.6 58

-st,31 ' 181 and 1982 inae- nt costs have been recast into 1979 and 1980-aing te i year dLsb-toescni period fBr the Institute as segetiated.

INDONESIA



Accounting Reform for Public Sector Estates(Constant 1976 Rp Million)

1977 1978 1979 Total Costs ForeignLocal Foreign Local Foreign Local Foreign Local Foreign Total Exchange


Man-months required 40 90 90 220 75Salaries 1/ 16.6 49.8 37.4 112.0 37.4 112.0 91.4 273.8 365.2


Secretaries (2) 0.3 - 0.5 - 0.5 - 1.3 - 1.3 -Drivers (2) 0.2 - 0.3 - 0.3 - 0.8 - 0.8 -

Operations 7.5 - 15.0 - 35.0 - 37.5 - 37.5 _

Sub-total 8.0 - 15.8 _ 35.8 - 59.6 - 59.6 _

C. Lodging 12.5 - 28.0 - 28.0 - 68.5 - 68.5 -

D. Total Base Cost 37.1 49.8 81.2 112.0 101.2 112.0 219.5 273.8 493.3 55

E. Contingencies: Physical 3.7 5.0 8.1 11.2 10.1 11.0 21.9 27.2 49.1 55Price 5.3 7.1 23.2 32.0 86.5 50.0 115.0 89.1 204.1 44

Total Contingencies 9.0 12.1 31.3 43.2 96.6 61.0 136.9 116.3 253.2 47

F. Total Costs 46.1 61.9 112.5 155.2 197.8 173.0 356.4 390.1 746.5 52

1/ Costed at US$4,000 per man-month of which US$3,000 is Foreign Exchange.

0

ANNEX 1Section C5

INDONESIA


List of Tables


Total Project Costs and Financing Tables

1. PROJECT COSTS

1.1 Project Costs (Separating Contingencies)1.2 Total Project Costs (Including Contingencies)

2. ESTIMATED SCHEDULE OF PROJECT EXPENDITURES

2.1 Estimated Schedule of Projczt Expenditures

3. SOURCES OF FINANCE

3.1 Sources of Finance - Project Costs3.2 Estimated Schedule of Disbursements

INDONESIA

NUCLEUS ESTATES AND_SMALLUHOLD_E_RS I PROET_CT

Project Costs(Np Million)

N_p (_E _Million) US$ (Million) v Foreign , ofLocal Foreign Total Local For ngn Tota] Exchange Base Cost

I. Smallholder Development

South Sumatera Smallnolders l,909 2,342 4,251 4.60 5.64 10.24 55 12Aceh Smallholders 3,033 3,324 6,357 7.31 8.01 15.32 52 17

Sub-total 4,942 5,666 10,608 11.91 13.65 25.56 53 29

II. Public Sector Estate Development

PNP X

Lampung Project 3,725 1,795 5,520 8.98 4.32 13.30 32 15South Sumatera - Betung OilPalm Estate 3,537 3,625 7,162 8.52 8.74 17.26 51 19

Sub-total PNP X 7,262 5,420 12,682 17.50 13.06 30.56 43 34

PTP XI

Rubber/Coconut Development 5,080 4.899 9.979 12.24 11.80 24 27

Sub-total Estate Development 12,342 10,319 22,661 29.74 24.86 54.60 45 62

III. Technical Assistance, Trainingand Supervision

Directorate General of Estates 226 573 799 0.54 1.38 1.92 72 2Ministry of Agriculture 431 1,157 1,588 1.04 2.79 3.83 73 4

Estates Training Institute 482 679 1,161 1.16 1.64 2.80 59 3

Sub-total 1,139 2,409 3,548 2.74 5.81 8.55 68 9

Base Cost Estimate 18,423 18,394 36,817 44.39 44.32 88.71 50 100

IV. Contingencies

Physical 2,190 2,795 4,985 5.28 6.73 12.01 56 _Expected Price Increases 7,193 6,615 13,808 17.33 15.95 33.28 48 -

Total Expected Costs of Project 27,806 27,804 55,610 67.00 67.00 134.00 50 100

/ Ht ,0

H0~

INDONESIA

NUCLEUS ESTATES AND SMALLHOLDERS I PROJECT.

Total Project Costs H(Million Rp.)

Rp (Million) US$ (Million)I. Smallholder Development Local Foreign Total Local Foreign Total

I. Smallholder Development

South Suinatera Smallholders 3,048 3,730 6,778 7.34 8.99 16.33Aceh Smallholders 4,904 5,275 10,179 11.82 12.71 24.53

Sub-total 7,952 9,005 16,957 19.16 21.70 40.86

II. Public Sector Estate Development

PNP X

Lampung Project 5,008 2,578 7,586 12.07 6.21 18.28South Sumatera - Betung OilPalm Estate 5,467 5,713 112180 13.17 13.77 26.94

Sub-total PNP X 10,475 8,291 18,766 25.24 19.98 45.22

PTP XI

Sub-total Estate Development 18,105 15,254 33,359 43.62 36.76 80.38

III. Technical Assistance, Training andSupervision

Directorate General of Estates 336 842 1,178 0.81 2.03 2.84Ministry of Agriculture 664 1,660 2,324 1.60 4.00 5.60

Estates Treining Institute 749 1,043 1,792 1.81 2.51 4.32

Sub-total 1,749 3,545 5,294 4.22 8.54 12.76

Base Cost Estimate 27,806 27,804 55,610 67.00 67.00 134.00 o_ _ _ _ _ _ D-. H I-L

ANNEX IINDWNESIA Section C5

Table 2.1

NUCLEUS ESTATES ND S MALL7iOLDER8 I PROJECT

EstimAted Schedule o Project xpenditures(Mill7ion Epa.)

Total Coets1977 1978 1979 [980 1981 1982 Rp US$

(million) leillinon

A. S-allholder CoMpo.e.ts

Aceh

1. Icceeteent coatsRubber develop-en 327 551 1,152 1,303 1,623 865 5,821 14.0Sbihe .ee.ce package 6 17 25 34 38 7 127 0.3Project buildinge 28 2 2 5 6 - 43 0.1R.ade 391 300 56 1 - - 748 1.8Vehicles 4 other eqnipmeet 308 - S - - - 313 0.8Village iefrestruct-re 225 298 385 480 435 - 1,823 4.4henlth _rrice- 52 31 39 54 63 1 24U 0.6

2. OperatinR cosinPro3ect office 7 14 16 17 19 20 93 0.2Health aervicee 3 10 14 18 22 24 91 0.2E.tate overheads & eanag-enet 49 83 173 202 244 130 881 2.1

S.b-otal 1,396 1,306 1,867 2,114 2,450 1,047 10.180 24.5

Sooth luenteta

1. I_vet.e..t co_tS

Robber development 346 404 842 984 509 440 3,525 8.5Subaint.ece package 5 14 24 28 5 - 76 0.2Project boildingr 28 2 2 2 - - 34 0.1Roads 279 289 27 - - - 595 1.4Vehicles f. other eqip-ns 308 - 5 - - - 313 0.8Villa'e infrastr-ctsre 209 252 352 312 - - 1,1Z5 2.7Health secricee 52 27 40 39 - _ 158 0.4Stand-by eater aupply - 251 - - - _ 251 0.6

2. Operationg centsPro1ect offion 7 14 16 17 19 21 94 0.2health occolcen 3 9 15 16 16 18 77 0.2Rotate overheads 6 eanage 5enn 12 61 126 148 76 66 529 1.3

Sub-otal 1,289 1,323 1.449 1.546 625 b45 6,777 16.3

0, Eotate Oevelccmret

PNP 0

Leecuno Area

1. lovente3ent costsPl-ntatino developnt 1,927 1,380 520 402 - - 4,229 10.2Processing 361 703 150 - - - 1,214 2.9Traneport & agri-. cqeipsent 6 4 82 136 - _ 228 0.6hoseing 510 496 590 262 - - 1,858 4.5

2. Operation cetaeOffice 4 t -lec -eeni-cati..o 12 14 14 17 - - 57 0.1

Inoth Suc3tera - betoeg Rotate

1. I-vetetenr cnstsPlantation develop-est 316 839 1,235 847 760 - 3,997 9.6Proces--ig 6 29 3,530 - 1,582 - 5,147 12.4Transport & agtr-. eqoipeent 207 188 9 32 78 - 514 1.2Henning 225 382 419 7 17 - 1.050 2.5

2. Ope-ating coeteOffice & teleco smueicatina 12 14 14 27 - - 67 0.2Inspection servicet. and

coeeIta-t. 40 60 81 110 114 - 405 1.0

Slbtctal 3,622 4,109 6.644 1,840 2,551 - 18,766 45.2

PTP X0

1. Invest-ent costePlantation development 1,063 1.943 1,314 1,475 1,869 - 7,664 18.5Processing - 957 364 - - - 1,321 3.2Transport 4 agric. equipment 399 496 265 88 - - 1,248 3.0

.ousine, toads 5 bcidges 347 2,211 477 269 199 - 3,503 8.4

2. Operatine coetetOffice telecoemlcatfooe 12 76 - - - 88 0.2Inepection services and

conSult-rt. 93 172 170 164 170 - 769 1.9

Sobtetal 1,914 5.855 2.590 1,996 2_238 - 14,593 3512

C. Technical Services

Technical a.sist-sce - tGE 170 355 397 256 - - 1,178 2.9Techeical assle ance- SOA 344 763 924 293 - - 2,324 5.6Support for Rotate Training

Onatdcoto 337 392 592 471 - - 1,792 4.3

Subtotal 851 1.510 1.913 1,020 - - 5.294 12.8

Total ounce 9,072 14.103 14.463 8.516 7.864 1.592 55.610 134.0

Total costr (US$ dllion 21.9 34.0 34.9 20.5 18.9 4.3 55,610 134.0

L Including phyeical and price co- ilgeecirn.

INDONESIA ANNEX I

BASIC DATA Section C5NUCLEUS ESTATES AND SMALLHOLDERS I PROJECT Table 3.1

Sources of Finance - Project Costs!](Rps Million)

Total Costs % of1977 1978 1979 1980 1981 t982 Rp US$ Total Costs

(million) (million)

A. Smallholder Components

Aceh

Credit: On-farm Development HousingIBRD contribution 587 592 1,035 1,145 1,384 601 5,344 12.88 10GOI contribution 391 401 690 763 923 400 3,568 8.60 6

NonCredit: Village Infrastr.ctute Accessand Village Roads, Social ServicesCGI finanr:ed 418 313 141 207 143 45 1,267 3.05 2

Subtotal 1_396 13_06 1,866 2 _ 1.046 10_179 24.53 18

South Sumatera

Credit: On-farm Development 6 HoosingIBRD contribution 581 592 801 872 432 383 3,661 8.82 7GOI contribotion 388 387 534 581 154 122 2,166 5.22 4

N-veedit: Village Infrastructure Accessand Village Roads, Social ServicesGOI financed 320 _344 115 93 _ 39 40 952 2.29 _ 2

Subtotal 1,289 1,323 _1450 1,54 625 545 6 16.33 13

Total Smaliholder Components 2,685 _2629 3,316 3.661 3,075 1.591 16,957 40.86 31

B. Estates Comonen-ts

PNP X

Lp nE_Development Rbber. Oi Palm

188D contribotion 458 1,003 631 486 - 2,578 6.21 5GOI contribution 1,769 550 - - - - 2,319 5.59 4PNP X own funds 589 10_44 725 331 - 2,689 6.48 _5

Subtotsl 2,816 2,597 1,356 817 - _ 7,586 18.28 14

South Sumatera - Betung Oil Palm Development

IBRD contribution 408 606 2,834 314 1,551 - 5,713 13.77 10G01 contribution 478 1,069 2,695 - - - 4,242 10.22 8PNP X own funds (80) (163) (241) 709 1.000 - 1,225 2.95 2

Subtotal 806 1,512 5.288 1.023 2.551 - 11.180 26.94 20

Total PNP X 3,622 4,109 6,644 1,840 2.551 - 18.766 45.22 34

PTP Xl

IBRD contribution 1,142 3,354 1,224 164 170 - 6,054 14.59 11PTP XI own funds 422 1,403 1,366 1,832 2,068 - 7,091 17.09 13Government Ioan 350 1,098 -- 448 3.49 2

Total PTP Xl 1.914 5.855 2,590 1,996 2.238 - 14,593 35.16 26

C. Technical Assistance

18D contribution 595 1,034 1,254 662 80 - 3,625 8.74 6GOI contribution 256 475 660 278 - - 1.669 4.02 3

Total Technical Assistance 851 1.509 1.914 940 80 - 5,294 12.76 9

D. Total Sources of Finance 9.072 14_102 14,464 8.437 7,944 1.591 55.610 134.00 100

of which: IB8D Loan 3,771 7,181 7,779 3,643 3,617 984 26,975 65.00 48

G0I Credit Funds 779 788 1,224 1,344 1,077 522 5,734 13.82 10GOI NonCredit Funds 994 1,132 916 578 182 85 3,887 9.36 7GOI Equity 2,247 1,619 2,695 - - - 6,561 15.81 12GO1 Loan (PTP Xl) 350 1.098 - _ - - 1.448 3.49 3

Total GOI Contribution 4,370 4.637 4.835 1.922 1.259 607 17.630 42.48 32

PNP X Own Funds 509 881 484 1,040 1,000 - 3,914 9.43 7PTP XI Own Funds 422 1,403 1.366 1_832 2.068 - 7.091 17.09 13

Total PNP/PTP Own Funds 931 2.284 1,850 2872 3068 - 11.005 26.52 20

ANNEX 1Section C5

INDONESIA Table 3.2


Estimated Schedule of Disbursements

Quarter Quarterly Cumulative % ofYear Ending: Disbursement Disbursement Total Loan

----- US$ million ----------

1977 September 4.5 4.5 7December 5.0 9.5 15

1978 March 4.0: 13.5 21June 4.5 18.0 28September 4.5 22.5 35December 4.0 26.5 41

1979 March 4.5 31.0 48June 4.5 35.5 55September 5.0 40.5 62December 5.0 45.5 70

1980 March 3.5 49.0 75June 3.0 52.0 80September 2.5 54.5 84December 2.0 56.5 87

1981 March 1.5 58.0 89June 1.5 59.5 92September 1.5 61.0 94December 1.5 96

1982 March 1.5 64.0 98June 1.0 65.0 100

Closing Date:

Annex 1Section Dl

INDONESIA

NUJCLEUS ESTATES AND SMALLHOLDERS I PROJECT

List of Tables

COST BENEFIT ANALYSIS

1. SUMMARY RESULTS OF FINANCIAL ANALYSIS

1.1 Results of Cost-Benefit Analysis

2. SMALLHOLDER COMPONENTS

2.1 Financial Rates of Return- Smallholder Components

3. PNP X - FINANCIAL RATES OF RETURN

3.1 Financial Rate of Return (Overall)3.2 Finanicial Rate of Return - Betung Oil Palm Estate3.3 Financial Rates of Return - Lampung Project

4. PI't' XI - FINANCIAL RATES OF RETURN

4.1 Financial Rate of Return (Overall)4.2 Financial Rate of Return - Rubber4.3 FinEincial Rate of Return - Coconuts

INDONESIA


Results of Cost - Benefit Analysis-(Percent)

Investment -25 Investments +25Financial Rate Crop Price/Yield Changes Cost Price/Yields

of Return -20 -10 +10 +20 -25 +25 -10 +10 -10 +10Estate Development

I. PTP XITotal Estates 29 22 26 32 36 39 24 34 44 20 26

Rubber 35 26 31 39 43 46 29 40 51 26 32Coconut 23 18 21 25 27 25 22 23 28 20 23

II. PNP XTotal Estates 17 2 9 23 28 22 14 14 29 7 18

Betung Oil Palm Estate 18 7 13 20 24 22 14 17 25 11 18Lampung Project 24 8 18 29 34 31 20 24 37 14 29Rubber 30 15 24 36 42 39 25 31 47 18 29Oil Palm 17 (9) 10 23 27 23 12 15 28 (4) 18

Food Crop Investment -25 Investment Costs +25Financial Rate Rubber Price Yields Costs Price/Yieldsof Return -30 -10 +10 -20 -10 -25 +25 -10 +10 -10 +10

Smallholders Development

III. South Sumatera Smallholders 17 13 16 18 17 16 22 13 19 24 11 14

IV. Aceb Smallholders 16 13 15 17 15 16 22 13 20 24 11 14

1/ Rates of return for total estate operation include corporation and other taxes;no taxes were allocated to individual crops or areas of development.

0 m

BASIC DATA

NUCCLEUS ESTATE0 AND) S1LALH.8LDERR I PROJECT

Fsoo... cla Rate cf ..(Constat 1976 0,Ml ,

1977 1979 1979 1968 1981 1982 _1907 1984 1985 198 199? 1999 1989 1997 1991 1982 1993 1994 1995 1996 1997 1998 1999 2090 2091

Mola o.f Prodo-tion - ,.1 9 7.1 o, 99., 2~51., Cli .9 590.7 ol I 9o.L 7o3., 77-o. 77.1 11..-. 773.o 779.4 779.4 779.4 774.1 650.6 674.5 571.6 528.7

Cost of P-odootio S .. , , o. 2.2 775 a. 9.4 - o . 4. .~-:. 111I ii. V - . 4 141.4 85.4 95.4 85.4 85.4

Net Talon of Prodootion 5 t; A 2.3C 57.9 73.7 i59.6 373.5 49-.3

97.? 399.0 641.6 675.0 676.4 618.0 t74.O 678.0 678.0 678.0 878.0 672.7 565.2 529.i 486.2 443.3

Other inconS.bsist.- tnoy-nt 15.0 - - - - - - - - - - - - - - - - - - - - - - -

0ff-Farm FlnPio5nnt 43.7 129.8 128.9 129.6 128.8 128.8 126.9Les- Ipeda Cam (3%) - - - - - - - 19.7 24.7 29.4 30.0 32.1 33.9 33.9 37.9 33.9 73.9 33.9 33.9 33.9 33.6 29.3 26.5 24.3 22.2

Net Inton 59.2 144.7 164.3 178.6 194.5 288.3 296.2 354.9 469.9 598.3 569.9 689.5 944.1 644.1 644.1 644.1 644.1 644.1 644.1 644.1 639.1 536.9 582.6 461.9 421.1

Onoeteset CaereRnbb-er teeape 369.1 172.6 129.8 97.9 70.4 97.6 - - . . . . . _ - _ - . . . .

SbeitesePakafe 19.2 3.7 - - .Reus.ing 297.9 - - - - - - - - - - - - - - - - - - -- -

Other Cr-din Item 219.6 38.2 14.8 15.4 111.6 174.6

Tatel In-et-et Cnsts 1,889.4 206.3 144.6 413.2 81.8 112.2 . . . . . . . . . . . . . .

Net Cast, Flat. (959.2) 961.97 19.7 65.4 103.1 99.1 262.8 354.9 469.6 558.3 369.9 609.5 644,1 644.1 644.1 944.1 644.1 441 644.1 644.1 639.1 536.9 502.6 461.9 421.1

ACHVala af ,IP-edssotion 2,1.3 55.5l 70.1 79.-1 99.2 79.2 662.9 592.7 976.1 699.2 747.0 779.4 779.4 779.4 779.4 779.4 799.4 799.4 779.4 774.1 651.6 814.5 571.6 529.7

Clof -rd-ole - 32 17.8 19. 20.7 25.5 91.6 99.4 8,84 89,4 99.4 101.4 101.4 101.4 101.4 101.4 101.4 191.4 101.4 101.4 101.4 85.4 65.4 95.4 95.4

Net a1me af Po-dootfo- 18.1 37.7 52.0 57.9 73.7 159.9 379.5 494.3 587.7 599.8 691.6 687.11 679.0 679.0 679.8 679.9 679.0 878.0 678.0 672.7 565.2 529.1 486.2 493.5

Othsr ntrnS.,sCste-n Poyneot 15.0 . . . . . . . . . . . . . . .

Of f-faRe N!aplnysnet 47.0 141.0 141.0 141.0 141.0 141.0 141.0 . . . . . . .ie-e lpede Tan(. . . ... -)19.7 24.7 29.4 30.4 32.1 33.9 33.9 3 3.91 339 33 .9 33 .9 1 33.9 33.6 29.3 26.1 24.3 2 2.

Nst Inc-s 62.0 159.1 178.7 193.0 199.9 214.7 1388.6 354.9 469.6 539.3 369.8 609.5 644.1 644. 8411 644 .1 644.0 644.1 644.1 64441 679.0 536.9 502.9 461.9 421.1

Invsnnst Castegabber SmelPeen 397.3 187.0 464.1 103.0 90.2 79.96

.aefse= Package 19.2 3.2 . . . .9ael.nig 207.5 . . .Cthe- Credit Items 179.9 32.0 27.9 18.9 12.9 11.9

Total In-ot-ets Ceste 100 9232.7 197.0 021.9 93.1 90.4 . . .. .. .. . . ..

Net Cesh flee (939.991 63.69 (13.3) 71.1 183.9 124.3 1390.86 354.9 469.6 339.3 569.9 609.3 644.1 644.1 644.1 844.1 644.1 644.1 644.1 644.1 639.1 336.9 392.6 461.9 621

VCLM�

wic mU

--. i Kate T-,C�Turn (-raill(-Ii- "

19-3 - 2M2

-3 ol. LWI-9 "M - il. LO-3 I gs, 1-1 �m '", 'm 10� im Lw9i L�.� 2 1-1 -

U "i - 1,301 2"J6b i,847 4,821 6. - b.111 '.'- �2.- i 1, �41 lb,- 1�,411 ...... .. .... n'bb' 16. - 21,- 21,�16 2 8, 32 1 1�, 11. �.209 3.

.I. I/ �61 352 465 66o 1,2b4 1 , 899 2,195 3,852 4,7 34 5.11, b,416 ,$is "sq, 8, 54. 9,121 9,688 �0,232 11,191 11,415 11, 794 11, 821 11.1j9 1 i 5o3 11,193 10,821

119 719 _2M6 3,414 4,654 5, ". 7 5_21 9,594 U_9RO _144" 16_131 "71D �9,724 21,797 22 9_29 23, 601 24 3_63 2 5-1 6 0 2� 8bQ �6 411 27 4?3 28, 66 28

- i �r... 34 81 2 1,046 i,768 2 , 726 4,111 5, 112 7,737 ll,M �3,139 19.- 23,611 2 7,555 3Z,365 3�,144 41, 535 45,650 49,986 53,8.8 57 .D23 60,106 bl, 658 62,633 63, 542 61, b5C 65,

1--.1i--

Mr.'I I 3N 641 I,- i 'w' i . lb� 3, 1�4 4 114 �,071 7 .41 1- 7 ib3 1 i , 97 1 i1,113 14.931 'b 17, i lb i 7 , 90 i b I 11 1 lb,71� i 9 , 20, "g 2�

I -1. Ub 194 391 572 1,G64 1,492 2.G4G 2,�50 3,G41 3,117 3 , 9 7 3 4,31� 1.766 5,217 5,682 6,173 b,679 1� 7,657 7'agg 7's93 7,518 7,984 B'D92 8,447

--- r.b---. .- 2/ 9.- 1 .14 L- - 1_5 1 _63b 5 I � L��b _L 1 17 ',�55 10,.77 1_-�9 i�.001 _!Zj_21 il,- 14r5

I is. 1,-3. 2,131 3.�5� b'�" �'6�3 1 � ""4q �11- II,- 11.b71 11,711 21�191 29,191 3�,71� 1�,399 11,3�1 1�,312 ��M -1- 1.1��. �1,il3 17,1

5 1� ___�4 112 b - �68 206 - - 212 120 1�1 M 1b 44R 491 21. 1� fi�, 72 9 .1 w

"I 1,035 1,124 2,4b, 1_1.6 4,bQ1 7'�'. 1�811 12.211 11,975 18.933 22,013 24,111 2 7 , 5 3 1 �.,379 32.971 35�244 37,M 18.M 39,- 11,1�2 1� b" �11 �i,- li,%l 1.,731� 9 - 554 _1=6� 22 884 23 53. 22 63� 19 U3 9 4 1

�72 733 1 1-02 �L�" 2 _4� I �132 1 171 1-06 3 S�C jj&AgZ �144 3 1 1 �69 2 1 779 Li IL�M _ �2_

- - - 114 �471 �"39 �'891 1,431 1.11b 5, 37b 6.211 6,9.9 7,486 .'M 812N 8,66� 2.- 1�211-d i., L 4 31 76 10� 19, �jl 93, 112 7 7 7 12 3 1.26, 1 445 1167a "6� 2,M3 2.186 2.20 2,331 2,211 2,111 1,87o �"

c.-)

�bb- v .. 611 11' �,211 1,�11 1�1 1,- lo, 18, 3 7 1 573 �71 1�3 135 1"15 1,383 1,845 2,1b3 3.818 4,253 4,788 4,21.11 P.I. 5 5 '3' 334 31, 3ol "I 12b 3� lo, 51 t 51 4�b 511, 11� 1,269 1,686 2,308 2,601 3�408 3, - 3,789 5,4L7 7,436

2 big :.548 1,31s " 7 2.'�11 "�q' 2"" j.3- 'o2� 5�1 �2- 915 1,12o 2�� 1�1 232 �3 4o3 2102 - ��l 219MI 1.1. m-l.p- '230 220 M 392 291 III 47� _. 92 1�1 414 50 159 '38 _653 b58 � 5 D 631 81 51 1 8D -,7� 821 1.21o

T-i-- -d W--��P-l 1-2 1,b56 2,1s' "'. 4,M ",gb - b3 �,167 1,477 111.4 4,511 3.- -. 1 2,.41 1,1'2 1,917 �,117 31V1 b'W 1,4.1 1D.1.1

�.h Fl- (zl� 1161) ("w) i'im) (2, -o 1,124 11.1 s'm "s� -,57, 7,� 5..�59 2.7*6- 'LAN Rpm

At'. 5%

BASIC DATA

NUCLEUS ESTATES AnI 819L;JLD1ss I PRojECT

1976 1977 1976 1979 1980 1981 1982 1983 1984 19815 1886 189 1988 1989 1990 1991 1992 1993 1994 1983 1896 1987 1998 1999 2000 2001 2002

Net Sale. Po...Eada - - - - _Jf 719 21006 3 414 4.654 j,938 7_724 9,794 11.99 14.444 j6d1717.710 19,724 21.797 22.929 23.607 24.363 25.16 25.860 26.451 32747 28j16 28M93

Ope-ting Costs (I-l. sellings90ansea) - - - - 216 900 1,874 2,457 2,897 2,534 4,630 5,921 6,642 7,536 8.377 9,235 9,989 10,877 11,659 12,009 12,797 13,661 14,557 15,560 16,654 17,839 19,115

Adele. O-ah.ad 5 16 34 34 62 96 122 16 206 217 267 283 320 311 393 416 4.40 403 321 540 381 626 675 729 787 950 990

Total 5 16 36 54 278 996 1,996 2,625 3,103 2,771 4,897 8,213 6,962 7,897 8,762 9,471 10,437 11,360 12,190 12,349 13,378 14,287 15.232 16,269 17,431 18,690 20,D95

Net R.e-ca (5) (167 (36) (547 (159) (277) II 789 1,NSI 2,167 2,627 3,381 7,028 6,517 7,373 9,039 9,267 10,437 10,749 10,038 10,983 10,875 10,628 18,162 10,032 9,486 9,641

o.tt lys

Capital Outlayt 127 819 1,348 5,318 997 2,698 2,060 2,594 2,690 3,368 1,020 503 320 895 1,120 216 159 232 343 403 2,002 1.007 410 378 219 359 1,9000

Itora-ta1 Wa-klag CapItal - 67 127 211 94 153 116 164 164 178 191 197 119 129 141 158 161 179 167 136 175 173 190 176 182 106 190

Bean fty-. - . 186 146 182 _ 194 394 312 617 797 973 1 047 1 126 1 154 __19_ .1 I1 1,103 1.804

Total 132 896 1,675 5,529 1,091 2,451 2,176 2,758 2,964 3,722 1,357 802 439 1,318 1,655 986 941 1,207 1,483 1,586 3,383 3,134 1,789 1,718 1,555 1,840 2,230

Nat Cash Flow(127) (902) Q~l.7lt U s583 (1.230) "AJZB (2.1663 (1.691 (1303 (15_65) 1.7- .7 4_389 5.139 52_20 7.133 8.346 9%230 9266 8.472 7.980 7.739 8.948 8,44 A.47Z 7.638 6.611

Plsaell bEe of ketaen: 193

1972 1973 1974 1975 19479 1917 I977 1979 1390 399 1992 0193 199 I1965 gg 199 097 077 .18 1992 2991 1692 19979 '994 1993 1996 6997 LE .999 2906 228 299

90.4.166 -.10 k . 99

*016789 6.216 6,637 7.241 2,210 0.826 9,944 12,697 11.638 12,722 14,267 16,773 69,793 22,607 27,724 26,347 27,636 16,793 29, 662 10,2735 30.307 29,941 29,145 26.149 27.183 76,2537 21, 70 23,297 24.999 23,Z61 23.540 29.2W

#61794.66 I7 12,36 6.232134.763 22,097 MM69 22,990 52.097 70.681 91.18' 107.641 116,613 126.135 79,6046 129.733 127.737 [26,374 114.116 121.999 119,634 117.2Z49 113.297 110,327 1013444 37,369 90.260 74.313 78.360 74,748 67.825 60,596 93,239WI3 1,495 5217 7,419 3.703 9.69 I 1.797 6.563 61,66 25,343 19,427 12,124 19,956 75,635 26,336 76,497 26763 18,619 26,116 75,641 75,234 74,727213,776 22,491 51,153 19,393 18.405 16,99 69,967 94,66 12,116 90794662.62 1 2 34IL 930 - 272 2,221 1.629 2,474 3,69 6,768 4,227 1,409 4,506 4,576 1,,471 4,421 4,314 4,-7 4,767 4.164 4,769 3,662 1,420 1,6 ,5 ,996 2,743 2,62 2,374 7,876 2,64

flOe ~~~~~~~~~~~~~~~~~~6.028 3,966 3,865 4,663 4,04 13,419 2,797 6.179 4,553 931 709

16139664.66 66 10.394 6,997 3,914 527 4,670 4,98 1,426 2.80 6,66 6.60 936 926oil 1.46931.017 646 a"4 762 660 516 494 934 332 15SO1.-611 723 2814 703 262 243 142 119 96 77 56 35 14

fl&.6 - 156~~~~~~~~~~~~~~~~~I 3,596 3,347 49.381.4,42 7,961 9.668 12,269 16,996 16,464 66,796 22,647 67,736 24,147 27,699 24,193 24446 96,255 36,80 19,962 29.16 28,4627 13 26.793 25,727 75,297 74,969 15,146 35341. ,9

74* M466 69 ,451 13,779 16,019 24,684,47.6 .167,67 96,99 166,03 129,675 623,619 72.,644 40,759 127,737 44,774 124,116 400,999 419,154 657,249 626,297 162,307 163,442 97,299 98,246 64,529 78,36 74,669 47,665 64,594 54,955ml9 - ,453 2,876 2.916 4,627 9,929 61,464 15.394 U19,76 2277 M 27.902 23,432 79,336 26,699 26,773 28,519 26,13 65,940 213,134 14,719 23, 776 22,432 21,65 69.653 16,463 16,48 15,967 14,664 68,650 69,93466616 . 347 143 627 976 1,769 2,316 3,114 8J.71 4,196 6,921 4.50I49,506 4,471 4,463 4,744 4,270 4,467' 4,14 4,025 4,86 7,820 3.45 8,15 2,976 6,7143 2,620 2,374 2.,21 4,664

1m. Is to. te 34 131 6492 1.103 2,066 2,847 3.813 4.923 6,507 8,435 10.771 12.646 14,322 16,945 16,346 14,424 21,366 23,607 24.907 25.864 16.325 26,969 27,287 27.676 29 317 39,265 30.357 122126 34,209 36,6873 8 2 6 wn66 3 4 49 I S .6 740 21 .8 .14621.4 92 O6."'63119 1_7,L AD 1434362362703017'963 28797 18.726 2233W 31317 4j3 +KL

6-n t6 48 (6W1p1 ) . . 367 668 1471 1,168 1,50S 1,363 87496 0,399 2.367 379 I107 426 36 76 973 676 793 698 1,015 1,363 1,"46 2,663 3 86 4,653 4,766 4.703 4,6671 4,95A 5,696 9,64

366 96.63 fibt -F w.272 .394 .2.339 - 99 106 247 561 1,197 821 736 2~ 669" 3 i? 6,366 7.294 7,194 7.773 7,162 7,46A 7,736 7,336 6,717 5 496 4 741 3 982 2,966 31.19 2,606 8,61q 76 q 40,3497

061 361. w6 L6666 Ie - 261 332 403 690 1,214 0,39 2,795 3.632 4.7 26 9 99 6,446 6,615 7,696 630 9,821 6.69 10,232 41,161 11,413 11,781 40,821 11,739 16,563 11,193 18,626 10,669 9,926 9,65 7,9I9

0306 649969.2) . 559 7195 ~~~~~~~~~ ~~~~~~~-in 934 1941 681 -7-$ 397% 319 34310914 22 + 3. 3 40 I32 44 57 426 226 .1.6 2362I7 386 34 1 39 6477463

9,4676614266 969L 37101 66 66618666 966691734.6.9679.661 66 97666.1 241

INDONESIA

N JCLEUS ESTATES AND SMALLdOLDERS 1 FROJECT

F--1 RDale of Return (Oo-rul1)

1977 1978 1979 1960 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 1

Net Cash Flow - Rubber (1,918) (2,419) (599) 808 2,633 3,384 3,682 4,559 4,982 6.354 6,926 7,522 8,165 8,725 9,761 10,093 10,862 11,516 12,790 14,336 15,427 16,404 10,920 17,484

Nut Cash Fluw - CuunutR 1 214) (2,330) (R,652) (1,050) (1,248) - 17 66 908 5 1,5.,3 2.397 3,414 4.829 6.536 8 165 9 819 11.390 13 26 14.955 16,SR3 18.589 20.627 25

TutuR (A) (2,1321 (4.749) (2,250) (242) 1.385 3,384 3,699 4,625 5,890 7_305 8,484 9,919 11,579 13,554 16,297 18,258 20.681 22.906 25,916 29,291 32.230 34,991 37,547 43,282

Oeurtomenutol Ovrthead

Ad.iuietrostio Epe-nene andCoanlsultats Fee 75 125 103 100 95 30 32 35 41 N0 85 95 115 125 135 150 168 190 215 235 260 295 355 370

C-p--rti- T.. -.n-m ) _ ,56 1,837 2_409 3 130 3 967 4 930 6 270 7 259 8 550 9 449 10_895 12,271 13_535 14.830 15_857

T'otal Torenenlul Overhead (B) 75 125 103 02_ 95 3 32 35 4 082 6 405 3 409 969 12,406 1395 1_125 16, 192 17 517_ -0= _ . - _~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~a a != li: l2

NRt C-ah Flow (A-B) (2,207) (4,874) (2,353) ( 342) 1,290 3,354 3,667 4,593 4,593 5,338 3,890 6,674 7,497 8,499 9,892 1t),849 11,903 13,267 14,800 16,685 18,435 19,868 2L,355 25.765

N2OCtEU4 ESTA219 AND S9cLLHO0LDER1 I PROJECT

1977 1978 1979 1980 1981 1982 1983 1984 2985 1986 9981 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1888 1999 2900 2001

0NCREMENTAL R1UBBER

ProductionIncem tAto P-od-ct-o Sold ( 5) 87 2.147 3,216 4,973 6,180 9,790 19,911 20,064 00,629 21,119 22,0212 02,094 22,922 23,076 22,239 23,255 23,163 22,931 23,279 23,236 22,032 23,128 12,436 72,970l 02,136

Soles ProcedsI-rmetol Soles P,occtdsofte to 194 799 1,290 2,190 2,879 4,317 9,261 12,991 01,997 13,244 14,640 13,889 17,332 18,682 20,172 21,257 22.989 24,356 26,404 28,243 29,970 32,166 33,478 33,103 37,697

Cos ofPouc od- - 4,720 3,282 3,773 6,388 7,180 7,768 9,975 9,300 9,667 10,234 11,363 12,045 12,769 13,019 13,6219 14,789 15,564 16,379 17,668ScIliog E, .. os.. 27 38 68 103 138 08 379 400 430 302 939 609 82 637 694 730 764 799 845 668 94 973 994 1,040 1.079

Total 0pratios Ecp-ndil... 22 39 69 103 L38 18 9.099 5.692 4.221 6,9 7,319 1,1Ou 9,119 I 0,6 31.464 32 a12711 1280 1,1 3 902 0491 13 762 16 33817,1 18.739_ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ - =~~~~~~~~~~- - l ~ ~ - - !I

Total Ieveet-nt Coats (Sol-okiog copitol aod rehab.capleit1) 2 9 3.170 1,820 1.280 0,108 983 880 740 680

Total Costs Lill. 3,208 1,888 12~ 383 1 _± 933 3,9 79 6,4 32 6_905 6_ 0422 5 1_ 7,7137 91 3 12,464 1,212 2,4 362 393 44 543 1 6 638 1 1 83

Net Cash Plow- Robber 21,9189 (7,419) (598) 808 1,633 3,384 2,028 2 4,559 4,982 6,334 6,926 2,312 8,165 8,723 9,768 10,093 10,862 11,316 12,790 14,336 03,422 18,404 16,920 17,496 18.938

Fil..stlol Rate of Return 332

I

INDONESIA

NUCLEUS ESTArES AND SlblLL80LDER5 I PROJECT

Pinancial Rates of Return - Coconuts(Rp Million)

1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000

Produce Sold 53 50 70 86 114 205 773 1,904 3,858 6,645 9,735 13,112 16.827 21,223 25,333 29,072 32,225 34,776 39,061 39,256 41,150 42,777 44,425 46,202

SaLes pr-de net of -por t 9 13 17 37 151 417 1.478 1,759 2,781 4,029 5,550 7,499 9,614 11,839 14,098 16,288 18,593 21,084 23,669 26,345 29,308 32,579

oo.rofine EblendS nurseCostC f ProdoSold 4 4 _ 12 15 33 120 320 520 704 1,050 1,332 1,691 2,094 2,337 2,764 3,120 3,534 3,900 4.317 4,809 5,453 6,127 6,783

Selling topo...s I 1 1 1 2 4 14 31 50 104 163 300 445 376 741 913 1.139 1.364 1 567 1.812 2.057 2.303 2.564 2,862

Totol Op-onting Onpendituros 5 5 9 13 17 37 134 351 570 808 1.233 1.632 2 136 2.670 3.078 3.674 4.279 4.898 5.467 6.129 6.866 7.756 8,681 9.645

Total I-vetaesnt Costs 214 2,330 1,652 1,050 1,248

Totel Cotst 22 335 1_661 1_063 1_265 37 134 351 570 808 1.233 1632 2,136 2.670 3_078 3.674 4.279 4.898 53467 6_129 6_866 7.756 8 9

Not Cash Flos - Coconute ( 214) (2,330) (1,652) (1,050) (1,248) - 17 66 908 951 1,558 2,397 3.414 4,829 6,536 8,165 9,819 11,390 13,126 14,955 16,803 18.589 20,627 25,796

Finoncial Rote of Retarn: 23X 0wh

ANNEX 1Section D2

INDONESIA


List of Tables

COST BENEFIT ANALYSIS

1. SUMMARY RESULTS OF ECONOMIC ANALYSIS

1.1 Results of Economic Analysis1.2 Total Project - Economic Rate of Return1.3 Estimated Foreign Exchange Generated in NES I

2. SMALLHOLDER COMPONENTS - ECONOMIC RATES OF RETURN

2.1 Economic Rate of Return - Marginal Farm - Aceh2.2 Economic Rate of Return - Total Settlement - Aceh2.3 Economic Rate of Return - Marginal Farm - South Sumatera2.4 Economic Rate of Return - Total Settlement - South Sumatera

3. PNP X - ECONOMIC RATES OF RETURN

3.1 Economic Rate of Return (Overall)3.2 Economic Rate of Return - Betung Oil Palm Estate3.3 Economic Rate of Return - Lampung Project

4. PTP XI - ECONOMIC RATES OF RETURN

4.1 Economic Rate of Return (Overall)4.2 Economic Rate of Return - Incremental Rubber Production4.3 Economic Rate of Return - Coconuts

ANNEX 1

BASIC DATA Section D2

INDONESIA Table 1.1


Results of Economic Analysis

Economic R te Shadow Wage De-of Return ' 2/ creased by 50% -

PNP XLampung Project

Rubber 48 62

Oil Palm 32 37

Overall 38 46

South Sumatera - Betung Project

Oil Palm 26 28

Total PNP X 35 41

PTP XI

Rubber 54 65Coconut 29 31

Total PTP XI 41 55

Smallholder (Comp_nejits

Aceh Smallholders 15 17

South Sumatera 15 17

Total Pr jett

Including Technical Assistance 30 35

Excluding Technical Assistance 31 36

1/ Assumes a shadow foreign exchange rate of Rp 520 to US$1.00 or 125% to

the existing rate of Rp 415 to US$1.00.

2/ Assumes shadow wage rate of Rp 210/day, the marginal wage rate paid to casual

labor which represents the marginal value of labor to the economy.

3/ Equal to Rp 47,250 per family or 27% of MSL.

M4 '", ~~~111 911 M.- - M. ~~~~~01 MI - il-- LM LD-86- - M213222 202(3. 330 202949233 2 13932223 WI O

- 834423 32343~JV71 213 (2.3 330)308)(I 2.2 ,00 222 0,0 ,20 330 2,8 ,32 329 3,3 ,83 920 3,3 .32 732 9,2 ,42 335 0,14 733 ,2 363 3589,8-002

0.5,2,3202822 . 1288 (393) 12 830 (3.392 .3,33) (2.33) ,,,,,993 04 2 33 2.322 083 9222 4 22 1417 3.1696.99136294 612 4502 4,036 535 2.2- 2.232 2,221 ,303 2,23 3,33 - .I

2241., ...- ( , 3 3 7 ) (239) ,113 3,119 7536 4,906 3.43 2,931 0,26 9,422 1,23 0,322 2,92 3.035 2,828 3,237 0,330 ,555I2,254 5222-3,54672I15l0,392 2,34:13,314 -

1282629 , ,.t. .r .12322 (26)3 (353 J279)( 37) 1221) 13333 JO))) 1033) - (229) (206) 559) 1941) (239) (322) (332)_(5931 JI)_)_(23))(488) (5)1)L_353..1321) 12223_(4423 --3

3o6.0 3382242.43939 ,~ 33,1193 (3433 .22.3. 2.2311 .1.229 4220 .4,42.1 6553 2315 7730 9.295 5323 11±221 11.211 5,97562_-2I2 13,3(3 21,333 11.252 14,323 (4,711 21,813. 29,,9ILI34,9-3,415,242_4-_

0-32o,t1h. (3287 3723 1,23 (2123) (5) 3122) 3223) 333) 33 321231,2 1,7613 2,843 2,391 1,3620 1,22 1.02 .363 :1, 32.4137,9 ,397 1,42 1,273 62-8

32813210202221.4319 . - - 3233 ( 54) 3.333 3 22) 3.343 2 33) 222 322) 33 ,33 2225 3 32 4353 4.66 2333 4.22 323 521 2,23525187-212 4 43 21 583422 I22.33 4426 22

3230,38395 4..4 38. 3672) 4343 31.323 (2 22) (9(1-) 33,32) 3553)I 9129 229 9. 79(24 -4.162 _n.492, _2,9.6 _ 38 25 35,236 _3422 314483 33_50 _330015799 92,595 3,93 3, 32279~ 3333 5 14.3_- 113-9 92 2237 146 23 __

ceodForign Exchange Geer-d Icc10

(C-ceec 197 4 MM11co

1977 1978 1979 1980 1981 1982 1967 1984 1965 1986 1987 1966 1989 1992 199 1992 1991 1994 1995 1996 1997 1998 1999 2906 2001 2002 2003 2004 205 06

Onhanee Genorelecl ~2,935 3,697 4,776 6,150 7,627 10,082 12,212 13.662 16,124 16.446 17 921 19,266 22.575 20.895 20,975 21 .262 20,997 20,329 19.830 19,221 18,771 18.310 17.999 17,716 17,910 17.221 -- -

rI 0 625 1,214 1,645 2,427 2,876 3,463 3,515 7,05 7,254 6.59 6,689 9,726 10,746 11.310 11.850 12,406 23,026 13,345 13.796 14,179 14,305 14,598 14.175 14.791 8.407 - ----seeSh -otec d.lncler - - - - - 37 139 403 758 1,192 1,656 1,931, 2,092 2,151 2,210 2,219 2,219 1,219 2.219 2,209 2.164 2.077 1.946 1,063 9,490 1,167 789 464 Sod, ~l12eld-r -- 37 176 464 913 1,490 2,166 2,732 3,097 3,291 3, 374 3,641 3,451 3,451 3.451 3.640 3,391 3,206 3,122 2.900 2.530 2.0O9 1,840 1.001 493ban Pale B.24a2hed. 34 93 163 240 292 314 335 345 349 341 341 341 341 341 341 341 341 341 333 256 161 76 - -Adj.eetforlhdor - 792 1,178 16023 2.139 1267 38 3a 951 5338 610 6.747 7.444 8.283 9 j.9, 34 9 5 9,AS8982 12 1 I,M7 ,92 9 909ll ha 853 76 9,701 9.520 9.479 7.731 1.372 042 801 361A .421

EeoVYre.nOnbm Onnotlc ~ 35 588 ~8123 10 96 337 16.931 19.793 216868 30,510 33,736 37,218 41_423 45, 399 47.169 4827 4991 1 0332~ 49 10 94 49,064 4911 4155 48 4 42JIII f3l54 III05 4.20 30 1,01

292 2 2.760 3,702 6,948 4,645 6,031 6,862 7,386 7,189 7,5743 7.6192 7.6740 7,.789 1.,296 8,143 .0,01 5,196 6,7199 2,7187 8,272 6,323 6,264 7,796 7.673 7,560 7,5606 7,727 .- - -PT 03 6 9 1 3 17 22 10 570 56 17 652 6352 673 721 751 764 779 78 97 646 721 804 640 64 1 642 320 - - .

Ox,1I Sncet-r halble - - - . 14 40 84 2c 189 189 189 189 169 189 189 189 169 189 129 109 109 189 100 175 145 . 05 63-AcM, 11h1ar - . . 2 49 98 160 224 294 234 294 294 294 294 294 294 294 294 194 194 294 294 200 243 194 134 70mee,nplenonlbl*eoio - , - - 5 15 16 21 21 21 11 21 21 21 21 21 21 21 21 21 21 20 21 21 21 18 5-"jn. n for Shm 1 692 928 1740 1166 171 172! 1999 1,969 2,133 2,038 2,209 2,042 2.380 2.350 2.337 2,370 2,373 2,372 2.406 2 412 222 398 2j 2,255 2.227 2.160 2.951 102 70 51 80

-e-I Fern E.- 3 452 4 639 8 701 5 760 9566 8 599 9 996 9 646 ~10 673 10_188 ~11,03 11,200 ~11901 11_742 1 1 806 11_049 11.8663 11,661 12.030 12,060 1 1.9 90 1 1.4208 1 1_273 11,133 10.798 10.254 500 29 233 8

2072 691 1,079 0,700 190 516 - - . . . - . - . . -....--0976± 1,427 656 473 153 306 - . . . - . . . - - - . . -,-------Oa-,89-..elrS- e hld,aie 796 293 580 476 671 314 - - . - . .--.----.-Acth Oalhler 44 366 752 660 755 871 - . . - --- -- -- ----.-.--16,e,nPlenOeelh,1der- 73 62 97 73 57 47 - ..- . - - - - - ------

T-cbetc Aa.Ie-ncblare Treleleg Ieetlnnre 162 131 75 75 75 75

061cyfdoAtcnlcr 52 94 94 94 944 94 . . . . , --- ------100 ~~~ ~~~ ~~~ ~~50 94 94 94 94 94 . - . - . . . - . . . - - ----

ASjeeen for tadee 72 1 I49 64 949 404 642 374 - . . . . - - . , - - - - - .,-----Total orign 0nba- ei lve

- Cee 1,246 3,470 2_724! 2_0 .311! 1_21!

Total Po-mae i!!ino 8_698 8_10 N 13.44 2.2_787 ~ ! 9,996 9,046 10,673 4410,18 11,043 11.20! 11.9G1 11.4821 141!68 1.11849 11.865 11,860 12403D 1206 ll,4 11.420 11l73f 11,133 10.790 0.254 500 209 2533B

Oo orin nhang (eae 4,748) 11,220) 11,421) 2,929 1,597 6,483 9,797 16,642 19,937 23,540 26,175 30,205 33 .498 35,421 36,564 37 ,642 38,168 37.746 37, 516 37,234 36,041 37,027 36.575 36.262 27,856 14,605 9.781 2.617 1,533 410

14 A~~~~~~~~~~~~~~

. . . .. . . . 0 . . I'

. . . . . . ..C.C' 0..1.0..0. . o .0.

. .C .. . . . . . . . . .0 .OO..

. . .. . . . . . t .' .. .

.0.0 0 0 0 0 0 C N $ . .i. . 0

. . .. . t . 0 . 40.0. '

.. .. .. . .. (0.N . . ~ '

0. tO ~ ~ 0 . C.. . ..

(.4 . N.. C .. C .. .4 N. . N .4.C

I,z jq~ ~ ~ ~ ~~~~~. 0I

zajO .- ON ' '' C 0 jC0zz*CW 0 Ba C4C I 4 - O N .' .

BASIC MA7 INDONESIA

E--to48 Rat of Retr- Total Fao aila(---tto 1976t

0tlo)

1977 1978 1979 1980 1981 1_982 1983 1984 19-83 1996 1987 1988 1989 1993 1991 1992 1993 1994 1995 .994 1997 1998 1999 200 2-3 298 2083 2804 288 289

Tota - ?-Ili.a Oe-tld 21 625 730 937 938

Ne Cs Flow- Eoo

1977 - 258 F-1tlla. (282.5) 97.3)( 75.07 ( 4.3)2 37.6) (26.5) 29.4 80.8 131.4 181.6 191.3 207.0 218.0 218.0 210.0 218.0 218.0 218.0 218.0 218.0 202.2 174.8 160.7 145.0 629.2 - - -.-

1978 - 625 F-AS8iea (706.1) (243.3) (187.)) (110.4) (68.3) 73.8 202.0 378.4 464. 1 478.1 517.4 544.9 544.9 544.9 544.9 544,9 44. 9 5449 544.9 544.9 005.3 436.9 401 8 382 4 323.0 - .-

1979 - 750 F-itlisa- (847.4) (291.9) (225.0) (132.5) ((12.9) 179.3) 88.1 242.4 454.1 536.8 573.0 620.9 653.9 653.9 65.9 6153.9 653. 9 653. 9 653.9 633.9 606.6 524.3 4824 434 9 07.6 -.-

1980 - 957 F-4lia. .. (1048.8) (364.7) (381.1) (165.5) (41.0) ( 99.3) 110.1 3302.8 187.3 695.7 716.6 775.6 816.9 816.9 896.9 816.9 8(16.9 016.9 8169 816 9 757. 8 655 8 602.3 543.3 484.2 .

1981 - 930 FawOlia - - (1039.8) (385.1) (281.4) (183.7) (141.8) 199.4) 180.2 303.2 568.0 696.4 717.6 776.4 817.7 817 7 817.7 810.7 817.7 817.7 817.7 817.7 700 7 653.8 682.9 343.9 688.8 -

Total lah Flow (28.5) (803.4) (1165.7) (1382.2) (1797.5) 899.3) (598.71 (232.07 202.6 817 1 1523 1 2112 4 2572.9 7797.0 2910.0 3810.1 3051.4 3501.4 30511.4 3051.4 3035.6 2968. 290 26Ai. 20074 8 1535.8 i31 484.8

BASIC DATAIfNDONESLA

NUCLEUS RSTATES AfMD SMALLOLDEBS I P8OJECT

Sooth OceteraEconomic cRte of Rtc.o I/(Constant 1976 Rp '880)

1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1890 L991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001Value of Prodoctiorn

Garden and OSbeistance rood 2/ - 21.3 55.5 70.1 78.1 99.2 111.2 135.2 116.8 116.0 116.0 116.0 135.8 135.8 135.8 135.8 135.8 135.8 135.8 135.8 135.8 155.8 142.6 142.6 142.6Rubber- - - - - 164.4 383.6 548.2 657.7 683.7 736.3 753.7 753.7 753.7 755.7 733.7 733.7 753.7 733.7 785.3 609.6 334.2 583.8 453.4Adjuet-nt for Shadow rX - Rubber - - - - - - 41.1 95.9 137.0 164.4 170.9 184.1 188.9 188.9 188.9 188.9 188.9 188.9 18. 188. 176.3 151.2 138.6 126.0 113.4

Taot1 Valon - 21.3 55.5 70.1 78.1 99.2 316.7 518.8 801.1 938.1 970.6 1036.4 1080.4 1080.4 1080.4 1080.4 1080.4 1080.4 1080.4 1080.4 1017.4 891.6 835.4 772.4 709.4

Coete of P1rodctionGarden - 3.2 3.5 3.8 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4

1.5 4.0 4.0 4.0 40. 4.1

Rice - 3.7 3.7 5.6 5.6 7.4 7.4 17.4 7.4 7.4 7,4 7.4 7.4 7.6 7.4 7.4 7.4 7.4 7.4 7.4 7.4 7.4 7.4 7.4Beant - - 9.0 8.8 9.0 13.5 18.0 18.0 18.0 18.0 18.0 1 8.0 01.0 18.0 18.0 18.0 18. 18.0 _ 1819 13.0 1LO. 18.0 18.0 18.0 18.0Ce..ve - - 1.6 1.6 1.6 2.4 3.2 3.2 3.2 3.2 . 3.2. 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2RGbber - - - - - 36.0 36.0 5 6.0 56.0 36.0 56.0 56.0 56.0 56.0 56.0 56 .0 56.0 56.0 .56.0 56.0 56.0 51.-SaIll Taoo fapioaneaet _- - 3.0 3.0 3.0 13.0 16.0 16.0 16.0 16.0 16.0 16.0 16.0 16,0 16.0 6.0 16.0 - - - -Adjeua.-nt for Shadow 2.1 2.1 3.5 2.5 13.1 12.7 12.7 12.7 12.7 12.7 12.7 12.7 12.7 12.7 12.7 12.7 12.7 12.7 12.7 12.7 12.7 12.7 12.7

Total Cote of Prodnction - 3.2 19.9 20.2 22.7 28.0 104.7 101.1 101.1 101.1 111.1 114.1 114.1 114.1 114.1 114.1 114.1 114.1 114.1 114.1 114.1 98.1 98.1 98.1 98.1

Other IncomeSubeiotence Puy,oat 15.0Adjuctat for Sh6d-w PX 2.0 56.0 56.0 56.0 56.0 50.0 58.0 56.0 56.0 56.0 56.0 96.0 56.0 56.0 56.0 56.0 56.0 56.0 56.0 56.0 56.0 56.0 36.0 56.0 56.0

Total othes lbuuI. 13.0 _ _

Total Iucoere 17.0 18.1 35.6 49.9 55.4 71.2 212.0 407.7 700.0 837.0 859.5 922.3 966.3 966.3 966.3 966.3 966.3 966.3 966.3 966.3 903.3 793.5 737.3 674.3 611.3

San FVa y Labor (43.3) (94.5) (94.5) (94.5) (94.5) (94.5) (94.5) (94.5) (94.5) (94.5) (94.5) (94.5) (94.5) (94.5) (94.5) (94.5) (94.5) (94.5) (94.5) (94.5) (94.5) (94.5) (94.5) (94.5) (94.5)

Not Iccnn (26.3) (76.4) (58.9) (44.6) (39.1) (23.3) 117.5 323.2 605.5 742.5 765.0 827.8 871.8 871.8 871.8 871.8 871.8 871.8 871.8 871.8 808.8 699,.0 642.8 579.8 516.8

Imvnetnu,nt CrntnTechnIcal Aseleteec- (DUS) 15.4 15.4 15.4 15.4 - - - - - - - - - - - - - _ _ _ _ - _ _Rubber DevoloPnent 496.2 172.6 103.4 97.8 70.4 97.6 - - - - - - - - - - - _ - _ _ _ - _ _Seed nd Fnrtilier 3.2 3.7 - - - - - - - - - - - - - - - - - - _ - _ _

lchiltny end Kqoiyant 68.9 - Z6.4

Ha..ingl 207.5Subeiete-c Coal 15.0 - - - - - - - - - - - - - - - - - - - - - -Vehiclee and Equip-ent 123.1 -Randa 88.5 92.7 7.8Rand tlochinery 11.6 - 0.3 -Projct huilding 10.0 0.7 0.7 0.J - - - - - - -. - - - - - -_ -_ -Village Infrgetruntore 6.1 4.8 5.6 5.6

Heal th 22.8 22.8 22.8 - - - - - .- . - - - - - - - - - - - -Maaageanag t and Overbeade 109.7 25.9 11.7 14.7 10.6 14.6 _ -Adj-nteent fnr Shed-o lr, 163.6 47.4 28.1 17.1 12.0 16.6 * - - - - - - - - _ - _ _ _ _ _ _Adjuetmant fur Shadow Wgae (65.7) (67.1) (30.7) (28.5) (19.6) (27.1) - - _ _ _ - _ _ _ _ _ _

Total Inveennau: Coete 1260.9 318.9 191.5 122.8 73.4 101.7

Net Ceah Plov-faonoc (1287.2) (395.3) (250.4) (167.4) (112.5) (125.0) 117.5 323.2 605.5 742.5 765.0 827.8 871.8 871.8 871.8 871.8 871.8 871.8 871.8 871.8 808.8 699.0 642.8 579.8 516.8

1/ Reprae-nte econ mitc rate of return at the mrgin. fornod fate of RetsrB: 157. AsInclude rice., boan-/grenndnote, ed oauva

BASIC 57

50.t1 Suut.ra-IND-oLi gaIL f R.t.-, - T1.-I ?F.- F..d1f..1

(ColtIlt 1976 Op M11lli.,)

1977 1978 1979 1990 MI 1901 1985 1q98 1985 1986 1987 1908 1989 It"~ Aii 12_22 1 19925M19 " Alli I19Z 1121 .191 i Z l - IM ama1.1.1 . 11BO .010 290 500 750 710

im PB.. n- a

1977 -250 FII1. (321.5) 8.8r) 62_6) 4 1.81 210.I) (U9.,3) "9. 80.0 191.4 185.1 19L.5 207.0 211.0 218.0 018.0 215.9 018.0 218.0 218.0 21.0. 201.2 174.8 100.7 141.0 129.2 .1987 So 100 dIt-1. - (043.6) (197.7) (115.1) 5 3.7) 5M v.) 50.8 161.6 102.8 W30. 413.0 435.9 435.9 435.8 0359.9 435.8 45.).9 435.9 455.9 435.8 435.9 1.04.4 69.9 5121.4 380.9 99,4 -1979 750 ?r11l - (885.4) (298.5) (107.8) 5119G) 5 04.4) C93.0) 80. 1 202.4 054.5 550.8 573.8 610.9 653.9 953.9 653.9 055.9 453.9 653.9 693.9 6)5.9 6086.6 54. 482.1 454.8 587.6 -1980 - 750 7158 - 12.. (ni) (10.!) 11156) _9804) 5 95.8) 8.(!J 202.4 454.1 556.0 575. 0 20.9 IW 6339 053.9 655.9 2!3 ! 9.9,g 6" 055.8 6" 3 If2 w.. 43.1 9 !

5.681 Cog, 11,.521 (2.4( (jfl.f (1A8.qt_0O j ) ( (0.1 *I) 38. 888 !L1 1804 1715 3g MIA 28 i21,. rn. 50. IPL 1.1- 19459 ORA!,! IWZ! I21 WUL. (IL HU ML!610 307.3 815A 1259.1 1600.4 1762.5 UZL-~~~~~~~~~~~~~~I'l

US-IC DAA9916~AH A MMMF R~

(PN9 X)

1973 1974 1075 2976 1977 1978 1979 1980 1991 1982 1L983 1984 1983 0988 1987 1989 1909 1990 1991 L1992 1993 1994 2995 1996 1997 1999 1999 2009 2002 2002

Net Cacti Plo-T) ~La99-F; (Crdft 319 & Erpa..elon) (872) (481) (1,570) (2078) (900) 791 2388 3996 4539 6714 8,217 9,833 11,878 21,256 11.876 12,501 13,015 13.187 13.247 23,116 12.492 11.609 12,139 18,633 10,154, 9,991 9,882 9.494 9,192 9,975

9) sal_8ons l ?oIo Relate _ _. __= Lh(18 17625 (12215 (3352) (172) 577) (74) 124 .35 76. 24 _895 3.669 4.6dO 5.45,7 5.56)~ 5.09) 6.244 6.467 6.510 1.206 6_955 5.999 6.062 6.056 S.-AS 59563 57645

Total (173) (4,95) (1,570) (2289) (1662) (440) (2504) 3394 7206 6640 9,942 11,009 13.362 14.151 15,343 17,180 19,432 18.730 18.950 19.360 18.959 18.129 17,447 16.669 16.152 15.973 15.693 15,4.49 25.955 14.720

Uoonooj (ott oPR8108 Robber (LoRo34

Ione-etaI. Revo7 4 1,168 1,131 51,572 2,299 2,996 3,637 4,395 5,162 6,299 5,484 9,400 10,566 9,939 58,555 51,2235 11,383 12,606 12,137 11,895 11,595 15,576 58.796 10.437 10.2101 I,R47 9,935 10.933 1IR14s 10.563

Adj-etoR for Obadoa PX 19 277 299 595 531 343 969 5,099 1,291 1.575 1.966 2,100 2.542 1.466 3,655 3,906 3,966 3,961 3,909 2,973 2,8998 2,791 2,899 2.607 0,553 2,912 2,491 2,518 2.536 2.591

Pnetgbt & In- -ane Rubber (9) (129) (177) (239) (321) (395) (473) (559) (669) (923) (990) (1,230) (2,385) (1,317) (2,283) (1,446) (1.483) ( 1,512) (1,513) (1,499) (8,439) (2,607) (1,339) (1,317) (1,295) (1,295) (1,299) (1,2632 (1,2771 ( 1,595)

Adjoat-at fo- __L.2) (32) _442) (6R) (80 (99) (119) (140) (67) (206) (241 (31) (346) (_329 (346) (366 (371) (378) (379) ( 375 (365 (53) (3) (38) (3213 1316) 1313 (311 (519 126)

Total 93 1.225 1,067 1,666 2,673 5,239 3,965 4,796 5,643 6,944 0,092 8,097 20,576 10,952 10,835 10,231 12,673 13,120 23,133 12.992 122,834 122.214 11.796 11.394 11,157 19.979 19.843 18.962 21,993 21.323

IreetlOp-.att9 lCale. 39 447 566 700 977 991 1,171 1,376 1,766 2.167 2,209 2,510 2,355 2.566 2,656 2,740 2,909 2.936 1,626 2.776 3,696 2,605 2.517 2,635 2,393 2.361 2,345 2,381 1,469 2,492

Adjoat-to for Sbadoe FX 2 27 34 41 33 59 70 93 106 130 273 239 141 154 159 164 169 170 270 197 162 156 151 146 243 142 141 143 143 850

Adjoeteet Ro- Shadow Waga (6) (99) (125) (154) (193) (219) (256) (703) (369) (477) (486) (500) (518) (565) (5651 (6637 (61163 (624) (622) (61l) (5397 (573) (554) (536) (504) (5193 (5Ib) (526) (5323 (569)

Colgaca:PhryaoaI 3 38 48 59 74 83 99 116 149 192 196 196 196 216 233 230 236 276 239 233 3229 219 211 295 200 199 197 200 203 299

crIe 0-oat at,0106toae 3 59 34 53 79 104 127 204 191 229 230 290 352 361 387 392 412 420 421 416 405 391 379 365 337 352 347 751 355 362

R.-o 6 P-oial... 1 13 12 23 33 60 56 60 61 73 99 107 134 1532 141 148 153 156 139 156 153 149 165 159 156 146 146 W17 138 136

CapItal Rntlaya 421 790 2,13) 1,065 1,665 596 960 86 1,251 739 482 160 143 129 177 1)5 191 330 341 179 299 460 637 661 666 562 601 567 550 536

9,4)ost-tRonlShadot 42 79 213 030 042 110 72 63 174 36 46 18 14 13 10 10 20 13 24 20 30 46 64 66 69 56 60 08 55 54

Adjoa-oot -a Sbadoe W000 (IIR8) (219) (597) (124) (241) (02) (96) (96) (195) 34 (135) (45) (40) (36) (50) (69) (56) (64) (67) (70) (93) (129) (178) (395) (193) (157) (169) (1739) (1545 (130)

wInthlmg osPital 28-. 9 161 42 41 41 81 2.9 217- 29 3 34 54! 52 35 _51 50 31 30 36 50 16 24 29 25 24 23 35 26

Total Sl-aoeta Cbate (a) 377 1,106 2,345 1990 0931 2104 324) 2349 3133 26)4 7,913 2,699 2,013 2,993 3,140 3,249 5,319 3,415 2,432 3,397 3,524 3,353 3,397 2,330 3,279 3,166 3,177 3,127 1,593 3,269

Net Caci Plow ,bobba (A-0) (194) (25 (5,576) (346) (99) 1115 1710 0456 2308 4,15) 3,279 6,289 0,1(6 7,4659 7,69) 0.993 9,516 9.705 9,731 9,594 9,322 0,941 9.799 R.074 7,879 7.812 7,666 7,795 7,880 9,834

IO-ool Rota oP 10- 211 Palo (loorcoal

I.ooa lvmc- 559 556 492 694 1,373 1,990 2.024 3,406 7,932 4.301 4,593 4.79) 4.966 4,913 4,963 4.949 4,778 4,719 4,664 4,516 4,102 6,0971 OR25 ,5,75 3,319 5,148 2,791 2,436 1.071

.Adjoete,aon shadow 91 ~ ~ ~ ~ . 149 139 125 174 343 497 692 952 993 2,0)1 1,14982 1,19783 1,2171,11,239971,32171,312 11,195,21,198I1.266801,1296 1 1,9261 1,920,0 936996984 828 383 6999 6099 919

Ftolgb & Ireonrta 01l PoLo . (50) (745 O9R) (137) (267) (376) ( ss) (632)5 (769) (365) (606) (007) (3) (3) (2) (1 (096 (701 (46 (9) 694) 47 42 (569 2 (11) (497) (91 (5) (32.63

Ad)oato.eot Obadom P1 .- (13) (~~~~~~_19) (2)' 34,J) (67) (92 (16 (3) (17 (9) 32 (07) (29 29 2006 (23 0 199) 9s) (1631 (195) (1743 (16) (1531 12 131) (126) (110) 1962 62

Tonal (A) - 636 602 690 697 3,382 2,012 2,775 3,696 4,023 4.421 4,7)3 4,910 5,046 5,100 5,0)0 5.0141 4,976 4,922 4,991 4,700 4,206 4,07 4,066 3,756 3,492 3,514 3,699 2,16S 2,181

to- -aro alp-ratla 1ea97 221 27) 365 634 792 991 1.124 1,113 1,306 1,231 1,232 1,236 1,236 1 ,232 1.229 1,220 1,212 1.006 1,161 1,893 1,633 971 932 911 894 998 795 196

Adj.net,eathbd-eFll 9 13 17 22 38 48 9 67 71 72 7) 74 7'4 74 74 74 73 73 72 7) 66 62 51 5b 55 54 60 62 56

Ad3ua ~t.r Rhoda, Waga (25) (38) (47) (62) (118) (235) (168) (191) (201) (205) (207) (209) (21)) (21)) (269) (209) (207) (166) (285) (199) (186) (176) (165) (158) (155) (152) (137) (120) (101)

C_aontrrOooP Phyatoal 13 20 25 33 56 71 68 500 105 0)7 100 110 110 110 I10 110 109 101 107 105 97 92 66 93 91 99 72 63 53

Other 10mnbt CRte: S.llir'S RoPease- 21 19 14 23 44 64 ,8 96 11 129 161 751 1558 161 163 162 161 1)9 15) 156 551 143 136 228 120 ill 106 94 62 70

BoohPotioa- 9 3 I'1 22 31 47 59 62 59 57 56 59 62 (0 41 39 59 54 53 49 66 43 28 24 30 26 24

Capita OotlaYa 7,17 ,298 1778 2158 1056 1(69 495 153 114 164 13) 59 47 31 15 139 13' 139 112 93 262 291 365 401 490 459 386 433 569 729AdjoataaonlbadoFX 72 13~~~~~ ~ ~~~0 79 270 109 111 36 12 16 14 13 6 5 1 13 14 13 11 13 9 29 29 39 4R 49 46 39 43 57 75

AdjOetuaa Shadow Saga (201) (363) (185 (517) (225) (200) (96 (16 (1 4(6) (37) (13) (13) (4) (35) (39) (37) (11) (31) (23) (79) (81) (199) (1l2) (137) (129) (198) (1113 61535 12045

lorhiag Capito-l -- 14 34 14k. ..... 20 23 II .4.. _.25 .... 137 13 15 13 13 12 11 10 I __7 . ..9,..2 43 ,.-fL5) (J5

) (10) (412) (172

Tott1 Iatr-eon1 Coda. (B) 588 1.239 995 2254 1539 1716 1334 1235 1395 2,497 1.505 1,469 1,479 1,452 1,949 1,336 1,04 1,516 1,306 1,472 1,593 1,513 1.519 1,452 1,491 1.402 1.318 1,260 1,223 1,279

Nat Cach Floe 911 Pale (.41) (9)) (0) (293) '1762) (942) 34l)3 679 1390 209) 2.1.42 2.9)29 5,264 3,472 1,1 5229 3-5i 3149 3.462 3.416 3.523 3,139 2,747 2,759 2.59 2,277 2,990 1,996 2,229 1,312 992

100 J01 Role of Rot-o (Oo-ral) 357.Robber- ol Role of Retot 481

oi1 Polo Fco-oal uto of Retort 321 '

111FOOMIA

mUclM EsTASE A"8D Sm1AIMOLOm I ?i0J6C

POP 0lo-o.B.Co ot of Rotro- Oertoe8 _Oil P.L Relte.(C-t-t 1977 4 _T

1977 1979 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2090 2001 2002

PrI--O1 (i8l mCtri too) 552 458 405 410 412 415 417 419 422 426 430 435 440 442 445 448 451 453 456 459 462 464 467 470 473 475Pal. Coonle (U8 _tric too) 360 307 267 262 270 279 288 296 304 307 311 315 317 318 319 320 321 323 325 326 328 330 332 333 335 337

Pale 011 - - - 106 602 1,584 2,590 3,196 3.847 4.476 5.292 6,205 7,057 7,3539 7,509 7.888 8.173 8.120 8,015 3,926 7.856 7.727 7,659 7,558 7.43 7,343K- ,,1. - 61 01 321 391 463 562 700 282 893 923 944 940 933 922 913 998 990 874 9.66 854 839 6277Totl _1 122 64 79 2 ,91 ',310 5,038 5,992 7033 7,95 e 8,282 8453 8!9.106 I92 824 8.74'960 8.2 8,4262 8.2 .2,670- - , . ______ ______ . ______ ______ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~1 m12,0

7reLgbt nd IUo. noe s 18 84 210 326 4U0b 482 561 624 740 804 807 809 810 812 o1l 810 810 809 809 806 808 807 806

SoIe. Proc.ed. 104 603 1,579 2,585 3,183 3,828 4,477 5,366 6,293 7,146 7,475 7,644 8,018 8,294 8,231 8,118 8,014 7.937 7,792 7,706 7.604 7,475 7,364Adj..t-ot for Sh.do- F. _ 26 151 395 646 796 957 1 119 1.342 1,573 1.787 1.869 1.911 2,004 2.074 2.058 2.030 2_004 1.984 1.948 1.927 1.901 1.869 1.941

Net Solee PrO .ed. (A) _ _ 130 754 1,974 3.231 3,979 4,785 5,596 6,710 7,866 8,933 9.344 9,555 10,022 10,368 10,289 I0,14 80,018 9,821 9,740 9.635 9,505 9.344 9,205

Curret wOuclgO totot1tg popeadirure 1/ - - - (43 477 893 1,028 1,089 1,239 1,486 1,735 1,746 1,803 1,824 1,865 1,858 1,876 1,865 1,850 1,840 1,828 1,813 1,801 1,790 1.779 1.770Phy.ioel Cootiogetey _ _ _ 14 48 89 103 109 124 149 174 175 180 182 187 186 168 187 185 194 183 181 180 179 178 177

Opett.o Eepoddit-oo - - - 157 525 982 1,131 1,198 1,363 1,635 1,909 1,921 1.983 2,006 2,052 2,044 2,064 2,051 2.035 20824 2.011 1,994 1.981 1,969 1.957 1,947Adj3.t-eet for Shodo- F- - - 9 32 59 68 72 82 98 115 115 119 120 123 123 124 123 122 212 121 120 119 118 117 117Adetnet t for Shodo- Wg. R.r. -_ (22) (89) (167) (192) (204) (232) (278) (325) (327) (337) (341) (349) (347) (351) 34) _146 _p4) (342) (339) (337) (335) (333) (331)Totol op"roltoo fEpoodtr-oe _ _ 144 468 874 1.007 1.066 1,213 1,455 1.699 1.709 165 1.785 1,826 L,620 J 825 1.81- 1.8I I 1.790 1 773 1,763 1.752 1.741 1,733

ovootory Verlotlo,, 21 _ _ _ (22) (16) (36) (15) (7) (11) (28) (37) (28) 13 10 9 7 7 6 6 2 11 8 8 7 8 9

CoOt of Goode Sold _ - - 122 452 838 992 1,019 1,202 1,427 1.662 1,681 1,778 1,795 1,835 1,827 1,864 1,831 1,817 1,803 1,801 1,783 1,771 1,759 1,749 1,742

Se1llo&g repe*p e - _ 4 21 55 88 112 135 157 187 217 250 257 261 275 204 286 279 276 274 270 267 264 260 257

Ad.ieL.troi Eop.en* 14 27 36 35 SO 54 63 72 80 90 90 90 90 90 90 90 90 90 90 90 90 90 90 90 90 90

Soto- ood ProCli.oi. __2Q 47 57 _ 47 5. - 7 80 27 10. 130 147 153 133 146 139 126 112 103 90Tota1 Crr.et Outloye (0) 14 27 36 161 523 947 1.143 I.243 1,447 1.721 2.996 1,988 2.165 2,222 2.283 2.300 2.348 2,254 2.339 2.322 2.311 228 2.254 2.225 2.202 2.179- - - - - - A._ . __ __ _ j_ ll_ ___ ___ __ __ ___

Ceeite Otl.. 1/ 665 1,122 3,411 586 1,348 982 1,129 1,057 1,238 344 155 90 255 262 47 32 43 59 67 310 260 55 47 25 59 96Ad ot. t(r 64. ae 008 10 49 4 0 96 113 106 124 34 16 9 26 26 5 3 4 6 7 31 26 6 3 3 6 18Adiu r_nt for Sh.do- W.s. R t. (52) (128) (678) (07) (295) (277) (316) (296) (347) 96) (43) (24) (71) (73) (13) (9) (12) (17) (19) (87) (73) 615) (23) (7) (17) (27),hl _ in WoPktfg Cepfitl 52 90 134 50 70 52 60 40 40 39 45 37 23 21 20 21 16 16 33 5 28 19 17 14 15 19

Totol Copltol ood Workiog Capital 4 1

.9 6 S 1 8 9 907 71055 321; 173 111 233 236 19 47 33 64 88 259 241 65 56 33 03 98Outloy (C) I_66- -

Tot.l Outle. (8 + C - D) 762 1,221 3.392 756 1855 129 2.150 2.502 2204 2 .169 2.099 2.39d 2.458 2.342 237 2.401 2 2.427 2 581 0.335.2 2367 2.310 2.260 2.265 2.278- - - - _ __ _ __ o,I.~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ _. -a _ - _

R t C.l Flo,- for 6cono RoCeof Retoto (A - 0) (762) (1,221) (3,392) (600) (1,294) 170 1,102 1,629 2,283 3,392 4,541 5,767 6,535 6,896 7,213 7,676 7.967 7,871 7,721 7,437 7,369 7,393 7,325 7,245 7,079 6,927

loooowlo Rate of R.torn: 26%1/ Adjoetd by 13.92% for -oo rdoo 1976 to 1977 price.2/ Voloed t C01t.

BOiLS *TATSO ANS axiaolii I P~AW=

(o t Ro It* .0 1.ts - Tatm Fo tao( Iso t" 594 p milli-m)

1973 1974 1975 197 1977 197 199 19802 1981 1952 1983 1964 3)± j94j 3f47 112! 11A1 112 1991 jjj 11 I)) IM23S j)j 2 )19j 00

11o66., PI6:, (29(0). 53.7 47.5 31.8 36.0 39. 2 41.4 42.1 43.1 42.5 41.9 41.3 40.7 49.2 40.9 41.8 42.3 45.2 42.5 45.5 43.5 435. 45.5 43.5 42.5 45.5 43.5 43.5 45.5 43.5 43.5Palm No4oia Pal. i 9tm 565 016 462 372 546 570 374 379 390 582 385 397 390 392 395 597 400 402 465 407 610 412 415 417 629 421 405 427 650 452

icornIs 594~~~~38 465 209 170 194 200 220 240 -. 256 264 272 201 202 284 285 095 16 190 291 295 99 216 297 299 S0 502 505 505 306

"R .~~~~~~~11 2.556 3.547 4.785 6.425 7.901 9,43 11,169 13.256 16.464 19.795 22.607 27,704 26,347 27,650 28.793 29.066 50,235 30,304 29.941 29,105 28.146 27,163 20,153 25.707 23.297 26.989 15.261 25.944 14.994Polo Prooos p inol -- 1,453 2,039 2,9218 4.127 8. 024 11,424 15.391 19,170 21.974 23.902 25,432 26.336 20.690 26.795 20,519 26.159 25.641 22,116 14.719 11,276 122412 21,253 19.857 18.605 16.948 15.907 14,066 12,150 10,234

=oool - 347 145' 627 071 1,704 2 ,3 726 3.1914 3,712 3.712 4,491 4.501 4.506 4.671 4,423 4.564 4,270 4.107 4.104 4.053 30869 5.620 3.405 5,259 2.950 2,745 0.620 2,054 2. 120 1a9"

RbIb 74 1,106 1,030 1,572 2,099 2,986 3,637 4.392 5.192 6.298 7,404 8,409 10.160 9.638 10,255 11.225 11.783 122000 12,057 11.991 11,585 11.179 10,976 10.417 10,219 10.947 9.925 10,053 00,143 10.563Adjoa,mt Lot Shadow 5X 19 277 259 393 573 747 909 1,799 1.296 1.375 1.066 2,209 2.9412 2,460 0,639 2.806 2,946 5.002 3.009 2,873 2,890 2.795 2.699 2,607 2.555 2.512 2.601 2,5"a 2,536 1.591

Pal rdoots: plm oIl -- 492 544 440 617 1,13 1,773 2.434 3.024 3,484 3.619 49085 4.262 4,343 4.392 4.369 4,339 4. 278 4,224 4. 175 4,066 2.660 5.660 3,416 3,206 2.968 2.020 2,692 2,166 1,854ad). hadow P0X 123 136 112 157 35 4428 3 604 75i 971 833 1,021 1,066 10964 1.098 1,09 1,065 1,070 1,936 1.044 1,022 913 915 959 692 742 795 623 542 419

karamla -. 0~~~~~ ~~~7 Il 44 67 143 217 310 392 448 492 506 523 523 521 514 309 509 494 409 470 442 419 509 567 362 328 299 268 257ad-j ah.doF - 17 3 11 17 33 54 79 96 112 121 127 .1 131 130 129...1 ZjA..Z 12 5 14 122 116 111 103 97 92 96 82 70 67 59

T-1a W..sla .. poods 93 2,004 1,993 2,380 3,742 5.449 7,033 9.900 10,736 12.709 14,707 16,241 10,694 16,381 19.335 20.115 10.789 00,683 30,944 20.694 20.125 19,161 19,593 17,915 17,252 16.698 16,561 16.050 15,726 15.563

01g1I- -oaoo: obbor 0 129 177 239 321 395 473 550 669 923 990 1,136 1,395 1,517 1,563 1,440 1,403 1,513 3,513 1,499 1,458 1.407 1,559 1,512 1,205 1. 20 1,250 1,263 1,277 1,505palm oil - 34 67 49 97 169 265 763 432 319 564 609 621 930 632 626 617 600 593 483 561 529 301 460 654 400 377 352 297 241lottas . 16 7 29 40 78 109 142 172 191 201 206 206 209 202 199 195 191 196 19 177 145 156 144 135 125 120 109 97 asadj. ahado 72 2 43 63 94 115J, 166 ..,33 266 313 530 4,,39 4,j4 353 __.JJ 3541 5663 5.J4 547 574 ,,42± 54,j 525 50 ,J1 694 444 457 436 415 600

Total ~~~~~~~ ~~~~ ~~~~10 223 314 421 373 628 1,094 1,529 1,611 1,913 2,394 2,420 2,763 2,6a9 2,771 2,631 2.969 2,045 2.970 2,709 2.745 2,626 2,526 2.405 2,519 1,136 2,184 0.150 2.676 2.009

Nat.1. sats Po..od. (A) 03 1,961 1, 669 2,159 3,169 4,021 5,965 3,571 9,123 10,975 10,513 13,921 15,929 13,692 16,564 17,394 17.920 19.099 180,74 17,996 17,366 16.475 06,073 15,410 14.914 14.466 15,157 13.900 13,649 13,504

obbot 29 447 566 702 977 991 1.171 1.376 1,766 2,167 2,209 2,310 2.323 2,566 2,656 2, 740 2,909 2,636 2,620 2.778 1,694 2,405 0,517 2,435 2,393 2,361 2,345 2,581 2,418 2.492a,dj. abadom 7 2 27 34 42 53 59 70 93 106 132 133 139 141 154 159 144 169 170 170 167 162 156 151 146 . 143 142 141 143 141 110

ad. altdot ma. (6) (50) (125) (154) (153) (0193 (238) (3033 (389) (477) (406) (300) (519) (3653 (565) (603) (9192 (624) (622) (611) (595) (572) (554) (5563 (224) (319) (516) (324) (552) (540)oIl palm od karoe1. -- 147 221 273 365 634 792 991 1.124 1,103 1,204 1,201 1,232 1,234 1,556 1,.232 1,229 1,120 1,212 1,209 1,162 1,093 1,033 971 932 911 694 900 705 396adJ.*badoFPK 9 13 17 12 39 48 59 67 71 762 713 74 74 74 74 74 73 72 72 7 0 46 40 18 56 55 54 49 42 36.

ad]. shadow nasa -- (25) (39) ,,3~~~ (62) (106~~ (135) (169) 2191) - (201) £205) ,,,1)Q7,3 (209 .1)10)) (207 2)L(109)UU(309) 1219) (269)8(203)(2(198)2(196) 1176) 176) ( )6 (139)5 (155)5 (152)2) (137)) (1207) (1022

Tota 23 507 671 033 1,062 1.390 1,699 2,239 2,493 2,904 2,909 3,026 3,073 3,255 5,331 3,396 3,455 3,469 3,455 3.407 3,297 3,161 3,033 2,909 2,932 2,795 2.746 2, 719 2.659 2.425Thyaioal Canologatoy (101) 3 31 47 03 ,,~~~ ~ ~~~~~1) 14 3316 204 2480 8 291,fl ,0J3 30 326 333 340 3462± 347J ,J34 341 330 316 503 291 593 280 277 272 266 263

Tonal OparstIs tXp.dL,o.- 20 150 736 914 1,168 5,536 1,957 2, 242 2,731 3,170 3, 220 3,331 3, 383 3,391 3,663 3,739 3,901 3.813 3,001 3,740 3,627 3,477 3,336 3.200 3,115 3,971 3,043 2.991 2,924 2,909ovnoyVaniaolo - (21) (19) (2) (,,J) ,.2fl) (26) (33) (50) (65) ,,,,36) (231 (262 (29) (280 (305 (-2.10 ,16) .. ,72 ,(10) ... 9.I) (I.31 ..,,,,3 ,,,,3 (25) (24) (40) ,,402) (,,I&1

oat ol Coo. Sold 20 550 717 997 1,160 1,527 1,036 2, 216 2,676 3.114 3,1353 3,293 3,360 3,555 3,636 3,710 3,771 5,794 3,795 3.741 3,617 3,466 3,335 3,19535,107 3,050 3,019 2,951, 2,894 2,9$26lollig h.pa.a. 3 40 53 60 102 140 191 424 292 340 400 442 310 502 530 554 517 3 5779 579 572 056 534 514 493 477 463 455 446 437 432Iamoa -ao Pr-Laots 1 22 20 26 ... 8. 55 72. 91 109 .,,1)3 .1)2 1,J& 191 196 199 209 ,,,] 21,3 2t,,3, 014 309 206 193 165 179 174 170 167 164 162

Tot.l OtttI001.. (s) 32 630 790 992 1,300 1,730 2.099 2,540 3,2077 3,502 3,602 3,903 4,261 4,245 4,365 4,472 4.559 4,590 4,590 4,527 4,382 4,302 4,042 3,973 3. 763 3,697 5, 662 3. 562 3,465 3,420

Caflal Ootlooo ~~~~~~~~1,130 2, 070 2,910 2,243 2,921 2,164 1,456 974 1,3960 503 613 219 190 141 302 514 332 339 353 361 590 751 1,033 1,092 1,179 1,021 997 1,090 1,119 1.265AdosmanmIoo_5 1. 14 209 291 409 251 251 109 75 190 50 61 292 19 14 30 31 .33 34 352 36 59 75 102 106 119 102 99 106 Ill 127Adjotnt Shadow Oman111 (315) (502) (015) (641) (467) (3703 (166) (102) (206) ( 95) (172) (61) (53) (39) (85) (98) (93) (95) (99) (1401) (160) (110) (296) (297) (330) (286) (276) (260) (315) (354)

0,oaIOo "igaitSl -- --= 63 234 64 63 92 04 109 193 109 95 34 75 76..2 .. 42 74 63 59 47 30 48 34 33 31 45 43 55 53 72

Tom Capital sod Working CaPitol 933 1,704 2,449 3,245 2,769 2.112 1,490 1,031 1,433 571 411 245 230D 181 523 331 346 341 347 345 3 506 664 972 904 997 092 953 675 971 1.109

T.t1tlsy.:( .C : (1) 460 483 495 !913 T

otal 09tlaya: (I-K - 0) 5~~~~65 1,341 5,035 4,257 4,069 3,940 3,579 3,504,350 4,163 4,296 4,166 4,20 14,36 4,0t,0 .9 ,3 ,927 4,970 4,999 4,64 ,914 4,777 4,760 4,569 4,495 4,5 4 ,4544529

lots. of Fl tot (40 07-(9)(,7)(229P90.71 .9 ,91435 8,1 ,217 9,653 11,639 11,004 11,676 12.501 13.015 13,167 13,147 13,116 12,492 11,609 11,159 10,653 10,154 9,991 9,662 9.444 9,192 9,975P RX.: (A--) (872) (481)(1,570) (2,078) (900) 781 2.388noml3 9a1.4of93m6o71032

f -.- 38%~~~~~~~~~~~~~~~~~~~~~~~~~~~~~f

IOICLOW U?&TAU A119 8160meL3 .in 100JW'7I8.1oRls o 0189 A *

(CO(891C (ASH ?IS11M 1977 1978 1979 1980 1981 19B2 193 190 1985 1"6 I967 1"0 19B9 1990 991 i72 199) 1994 1995 1996 1997 1990 1999 2000 2801

l.b 11_ - H.bb-, (1,878) (199) 1,001 2,449 2,976 4.2B4 7.043 6,770 6.09" 7.422 7,979 2,316 B,710 0,030 0.930 8.977 0,990 8.939 9,506 9,146 9,068 9.115 0990 B,374 8,756

Co.h Flov - Coco-... _( 1) 583}) 1257) (172) (638) IS 6 . 167 3S3 532 1.538 2.271 2.773 3 270 31.70 4_59f 6.016 5.213 57_97 6,054 6.29 _439 67_1 6.974

Io1. C..h Fl.. (I 489) (782) 746 2 277 2 .38 4.301 7 049 6.857 7.065 7 775 tl.9it 9,80 10 11 6903 12,208 12,B47 113556 ll.9s5 14.319 14.943 15_122 15.353 15_ 4t 15_ 1n? 6I

L .. AdJ,10,t1t-08 Ov-h..d (545) - - _ _ _ _ _ _ _ _ _ _ _ _ _ , _ _

Shodo, FX Adj...r (180)

98t C48h pl.. (3,214> (787) 746 2.277 2,338 4,301 7,069 6.057 7,065 7.775 0,911 9,080 10,90 11,73 172,200 12,047 13,506 13.955 14.329 14.43 15I122 15.351 15.429 15.587 15.656

Il,, rlorenc.tl 80,1.188CoptOol (257) (167) (93) (179) (159) (_LL9 _DL) _o) t230) (21) (216) (W5S) -) (289) 1329) (352) (370) (5S9) (273) (428) (551) _(507) (60l) k6) 64

TOTAL CASH FLOU (3z 41 (649) 653 2, 2.12 4 lj i3 5 6,557 6 0696 45 8.695 151 10 16 51 14 51. 1t4,946 14 826 14.937 15.0 6

tk/c 801e or.h Io 0oC lp 1o0l.t. 411

Mt -C ch flo .. ...... ftu^ cigd- -}dwr h.d^ d)-t_

INDONEOSA

NUCLEUS ESTATES ARD SMALL80LDEER8 I PROJECT

pTP XI

Economic Rates of Return - Inorenentol Rubber Production(Constant Million Rp - 1976)

1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1999 1996 497 1998 1999 2000 2001

Prod-ction (610) 587 2,147 4,216 5,973 7,180 9,780 19,878 20,056 20,582 21,444 22,154 22,480 22,933 23,069 23,226 23,253 23,171 22,950 23,249 27,239 23,049 23,124 22,495 22,422 22,136

Roles Itoc.ods 210 913 1,624 2,355 2,793 3,750 7,512 7,469 7,572 8,026 8,474 8,783 9,130 9,184 9,246 9,257 9,224 9,136 9,255 9,251 9,176 9,704 8,955 8,926 b,812Freight 6 InoT-occe 15 71 140 194 230 315 602 594 600 612 595 617 364 551 539 524 508 489 502 489 23 461 436 42 45

Nat Solos Proosede 195 742 1,484 2,161 3,023 3,435 7,110 6,875 6,972 7,414 7,879 8,166 8,566 8,633 8,707 6,733 8,716 8,647 8,753 8,762 8,703 8,743 8,519 8,504 0,407Adjost-ent for Shadow FX 49 _06 71 940 754 859 1,778 17212 1,743 1,854 1,970 2,042 2_142 2,158 2_177 2_183 2,1 29 2,162 2_188 2,191 2,176 2_,186 _,239 2,126 2.02

Total Solos Prooeeds 234 920 _1054 2,741 3078 4,294 8,686 8,594 8,715 9,268 9,049 10,200 10,708 10,791 10,884 10,916 10,895 10,009 10,941 10,953 0,079 10,929 10,73 10,630 10,5

onerotinog reonditoe

Cost of ProdAce Soldi/ 602 749 851 2,018 1,993 1,985 2,015 2,049 2,038 2,201 2,170 2,156 2,152 2,117 2,081 2,094 2,054 2,015 2,023 1,975 1,964 1,967Adjostenot for Shodow FX 35 45 51 121 120 119 121 123 122 132 130 129 129 127 125 126 123 121 121 119 118 118Ad9ost-ent fot Shado Wlge… _(132) (165) (187) (444) (438) (437) (443) (451) (448) (484) (477) (474) (473) (466) (458) (461) (452) (443) (445) (435) (432) (4331Selling Onpensos 34 66 78 150 149 150 153 149 154 141 137 135 131 127 122 122 122 118 115 109 105 191

Totol Opetattig Enpenditurs … … … … 559 695 793 1,845 1,824 1,817 1,846 1,870 1,866 1,990 1,961 1,946 1,939 1,905 1,870 1,885 1,807 1,811 1,814 1,768 1,756 1,753

Ina-st-eet Costs 1,686 2,486 1,067 517 549 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -_ -_ __ __

Adjusteent for Shadow FX 219 323 139 67 71 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --Ad5ust-nt for Shado WOgt (4172) (696) (298) (145) (153) _ _ _

Total Sobject tu Couttngeu-ite 1,433 2,113 908 439 467 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- __ __

Cootingncies: Physio-l 143 210 91 44 47 _ ___ _ ___...-Z _: --- _-

Total Inoesteent Costs 1,576 2,324 999 483 514 -- -- -- -- __ -_

Total Cost 1,576 2,324 999 1,042 1LT79 793 1,845 1,824 1,817 1,946 1,870 1,866 1,990) 1,961 1,946 1,939 1,905 1,870 1,885 1,807 1,811 1,814 1,768 1,756 1,753

Net CtaR Plow Robber (1,342) (1,396) 855 1,659 2,569 3,501 7,043 6,770 6,898 7,422 7,979 8,342 8,718 8,830 8,938 8,977 8,990 8,939 9,056 9,146 9,068 9,115 8,990 8,874 8,756

Econotic -ate of ret0,t: 54%21/ lecre=ertal cost of prod-ce sold On i-cluded it i--otunot cost (i.e., rhabilitttio). R

IF 5-

INDONESIA

NUCLEUS ESTATES AND SMIALLSOLDERS I PROJECT

PTP EScono-ic Rates f Retun - Coconut

(Constant S1lli_n Rp - L976)

1977 1978 1979 [980 l981 1992 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1999 1990 1997 1998 1999 2000

Peodnce Sold (stuns) 53 50 70 84 114 205 773 1 904 3,858 6,645 9,735 13,112 16,827 21,223 25,333 29,072 32,225 34,776 39,061 39,256 41,150 42,777 44,425 46,202

Sis- Proceeds 10 0 10 13 19 34 132 335 701 1,251 1,970 2,654 3,406 4,296 5,072 5,820 6,380 6,809 7,648 7,687 7,967 8,377 8,699 9,046Freight and _-surasco ) (1) (1) (2) L2) (4) (16) (37) (74) (137) i172) (232) (291) (355) (422) (481) (525) (557) 626) (629) (652) (685) (712) (740)

Not Sales Proceeds 9 7 9 11 17 30 116 298 627 1,114 1,798 2,422 3,115 3,841 4,650 5,339 5,755 6,242 7,022 7,058 7,305 7,692 7,987 8,306Adj-sts- for- Shdo FX I 1 2 3 _4 29 74 155 275 446 600 771 975 1,1t 1 1_451 1,549 1 740 1,749 1,813 1,905 1,979 2,05

T.t.1 S.1-s P-Lxeeds 1 - __4 38 145 372 782 1 389 2 244 3_522 3_884 4_816 5 832 6_662 7 206 7_791 8,762 8807 9.128 597 9_966 10 383

uperati-g EPEetdistt-

Cost of Prod-re Sold 4 4 7 7 9 18 85 155 221 291 346 401 465 524 559 594 622 652 679 712 738 775 807 833Adj)-ae-es for Shodos FX - - - 1 1 5 10 15 17 21 24 28 32 34 36 38 39 41 43 45 47 49 50Adj)st-eot fPe Shado- Wage :1) (1) (1) (1) (21 (4) (14) (26) (37) (49) (59) (68) (79) (89) (95) (100) (106) (111) (115) (121) (125) (131) (137) (141)

soIling Espeose 1 1 1 1 2 2 5 12 25 45 72 97 125 159 187 215 236 252 263 284 295 310 322 334

Total Operotin. Rapeodllsses 4 4 7 7 II 17 01 151 222 304 380 454 539 426 685 745 790 832 988 917 953 1 2I± 1,041 1,076

bevesisnntr Costs 60 945 610 525 680

Adl,stoOot for Shadow 00 3 47 30 26 34Adjoesoast 0oe Shadow Saga (17) (264) _170) (147) (190)

Total Subjece to Conting-nies 46 728 470 404 524Canting-enie- Physical 5 73 47 40 52

Tatl lovestoast Cost 51 801 517 4-44 576

Total Cost 55 805 524 451 586

Net Cash Flan 45 797 513 437 565 21 64 221 560 1,085 1,864 2,568 3,347 4,190 5,117 5,917 6,416 6,959 7,874 7,890 8,175 8,596 8,925 9,287

Econoio Rat of Rocc: 29Z

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