List of Project National Overall Development Plan

LI ST O F PR O J ECT

NATIONAL OVERALL DEVELOPMENT PLAN
1961 – 1969

Secretariat
N AT I O N A L P LA N N I N G C O U N C I L
2, Djalan Taman Suropati
D JAKARTA - I N D O N E S IA

SOME NOTES
The National, Overall Development Plan, first stage 1961 – 1969 is embedded in
the following documents:
a.
b.
c.

Two Messages on development of the President.
M.P.R.S. (Provisional People’s Congress) Decree No. II/MPRS/1960,
dated 3 December 1960 with its three A., B. and C. Appendices.
Book I to VIII consisting of 17 Volumes containing 1647 pages, 1945

paragraphs, 335 A. projects and 8 B. projects, all drawn up by the
National Planning Council.

This list is offered accompanying a booklet on the outline of the whole Plan.
It is to be noted that some parts of the original list are omitted (names of places,
details of explanation etc.), some detailed division of comprehensive projects have
been left out. On the other hand, colomns 8 and 9 have been inserted giving a
clearer picture oh the times for execution. Some projects do not show fixed time
limits, other with sub-sections have various duration in which case we have put
down the maximum period.
Further it is significant to know that the State is divided into Provinces
(Autonomous region, Level I), Residencies, Regencies (Autonomous region, Level
II), Municipalities (Level I or II, Districts, Sub districts and Villages, with an
estimates population of about 92 millions (1960).
Djakarta, August 1961
The Secretariat
The National Planning Council

EXPLANATION:
There are officially 8 fields-groups in the A. pattern which here is divided

into 12 for practical reason. The number of each fields-groups starts with A.,
followed by its own indicating letter and its serial number in the whole projectspattern (list).
Column 2 gives the number of each project in the field concerned.
Thus :

I.
II.
III.
IV.
V.
VI.
VII.
VIII.
IX.
X.
XI.
XII.

AA
AB

AC
AD
AE
AF
AG
AH
AI
AJ
AK
AL

:
:
:
:
:
:
:
:
:

:
:
:

Culture
Education
Research
People (Public) Welfare
Government
Special (Security & Defence)
Food
Clothing
Industry
Medicine
Distribution
Finance

E.g. AE 60/4 means : Project no. 60 in the whole list of projects, in the fields-group of Government, and
project no. 4 in this group.

DIVISION OF INVESTMENT & PROJECTS
No.
I
II
III
IV
V
VI

VII
VIII

Fields-Group
Mental-Spiritual
1. Culture
2. Education
Research
Public Welfare
Government
Special

Production
1. Food
2. Clothing
3. Industry
4. Medicine
Distribution
Finance (incl. Tourism)
Total

Total %

Total projects

Provision
Projects

Code

7.42
1.11

2.58
1.51
12.50
45.11
25.07
4.70

9
43
16
11
6
1
8
7
81
6
144
3

5
14
3
8
3
-

100%

335

33

AA1 – AA9
AB10 – AB52
AC53 – AC68
AD69 – AD79
AE80 – AE85
AF86
AG87 – AG94

AH95 – AH101
AI102 – AI182
AJ182 – AJ188
AK189 – AK332
AL333 – AL335

NAME
of
PROJECT

3

No. of Places

Group
and
Serial
No.

Field No.

I. PROJECTS IN MENTAL – SPIRITUAL GROUP
AA. CULTURE
EXPENDITURE

TIME FOR EXECUTION (DURATION)

In
Rp.
mill.

Foreign
Exchange
Rp. mill.

Total

No.
of
Years

4

5

6

7

8

Years
‘61

‘62

‘63

‘64

‘65

‘66

‘67

RESULT

EXPLANATION

10

11

‘68/69

1

2

9

AA. 1

1

Collection
of culture
heritage

4

50

-

50

8

1

1

1

1

1

1

1

1

1. increase of cadres
2. Records
3. Films & artistic notes
4. Maquettes
5. Islam & Hindu heritage
6. Art-equipment making
technique
7. Material for national
Museum
8. Cultural films for primary & Secondary
schools
9. Modern working
method

AA. 2

2

National
Museum

1

313

-

313

8

1

1

1

1

1

1

1

1

a. To preserve culture
b. To strengthen national
identity
c. To promote tourism

1. Training of museum specialists
2. Recreation centre
3. Bhinneka Tunggal Ika garden
4. Revolution museum

9

AA. CULTURE
1

2

AA. 3

3

3
National

4

5

6

7

8

9

10

1

469

-

469

8

1

1

1

1

1

1

1

1

a. For national art exhibitions
b. to preserve cultural
identity
c. To develop creative
ability
d. To promote tourism

Contains:
1. 4000 paintings in
one row 8000
paintings in
double row
which can be
enlarged with
2000 paintings

8

1

1

1

1

1

1

1

1

1. To meet people’s reading needs
2. Collection of Indonesian
intellectual creation
3. training of librarians

1. Capacity for 4
mill books

1. Translation of books for
universities
2. Big Indonesian dictionary
3. Indonesian encyclopedia
4. Collection of new word
(terms)
5. Training of translators
6. Language experts

- do -

As centre fo national &
regional cultural life
Holy script in Indonesia
by Indonesian Translators

- do -

Art gallery

AA. 4

4

National
Library

1

453

-

453

AA. 5

5

Language &
Literature
foundation

1

44

-

44

AA. 6

6

22

110

-

110

3

-

AA. 7

7

Culture
garden
Translation
of the
Qur’an

1

62

-

62

1

1

10

1

1

1

11

- do -

AA. CULTURE
1

2

3

4

5

6

7

8

AA. 8

8

1

33

-

33

1

1

AA. 9

9

Translation of
the Bible
Translation of
Weda &
Dharma Paddha

1

20

-

20

1

1

1.554

-

1.554

Total

9

10
Holy script in Indonesia
by Indonesian Translators
- do -

11
Capacity for 4 mill
books
- do -

Provisional
(1) National
Theater

1

(2) National
Conservatorium

1

(3) National
Circus

1

(4) Nature
reserve &
zoo
(5) Village
Library
(carried
out in
educational
sector)

11

NAME
of
PROJECT

EXPENDITURE

TIME FOR EXECUTION (DURATION)

In
Rp.
mill.

Foreign
Exchange
Rp. mill.

Total

No.
of
Years

4

5

6

7

8

Years
‘61

‘62

‘63

‘64

‘65

‘66

‘67

RESULT

EXPLANATION

10

11

‘68/69

1

2

AB.10

1

University
Gadjah Mada

1

1.650

-

1.650

8

1

1

1

1

1

1

1

1

To provide more
MA/BA graduates in:
a. Engineering
b. Maths/Physics
c. Biology
d. Agric./Forestry
e. Medical

Includes
expansion
of buildings

AB.11

2

Univ. of
Indonesia

1

1.400

-

1.400

8

1

1

1

1

1

1

1

1

To increase number
of graduates in:
Agriculture/Forestry.
To establish new faculties:
a. Technology
b. Maths/Physics
c. Biology
d. Experts in soilutilization

- do -

12

3

No. of Places

Group
and
Serial
No.

Field No.

II. PROJECTS IN MENTAL – SPIRITUAL GROUP
AB. EDUCATION

9

AB. EDUCATION
1

2

AB.12

3

AB.13

3

4

5

6

7

8

9

10

University
Gadjah Mada

1

950

-

950

8

1

1

1

1

1

1

1

1

4

Univ. of
Indonesia

1

700

-

700

8

1

1

1

1

1

1

1

1

AB.14

5

Univ. of
North Sumatera

1

700

-

700

8

1

1

1

1

1

1

1

1

AB.15

6

Univ. of
Andalas

1

700

-

700

8

1

1

1

1

1

1

1

1

To get more:
a. Medical doctors
b. Teachers’
To establish new faculties:
a. Technology
b. Maths/Physics
c. Agric/Forestry
To complete the
faculties:
a. Medical
b. Teachers’
To establish new
faculties:
a. Technology
b. Maths/Physics
c. Agric/Forestry
To equip faculties:
a. Medical
b. Veterinary Sc.
c. Agric./Forestry
new faculties:
a. Technology
b. Teachers’
To complete faculties:
a. Medical
b. Teachers’
New faculties:
a. Technology
b. Maths/Physics

11
Includes
expansion
of buildings

- do -

13

AB. EDUCATION
1

2

AB.16

7

AB.17

4

5

6

7

8

University
Padjadjaran

1

1.050

-

1.050

8

1

1

1

1

1

1

1

1

8

Institute of
Technology

1

1.082

-

1.082

8

1

1

1

1

1

1

1

1

AB.18

9

Univ. of
Sriwidjaja

1

250

-

250

8

1

1

1

1

1

1

1

1

AB.10

10

Univ. of
Kalimantan

1

250

-

250

8

1

1

1

1

1

1

1

1

AB.20

11

University of
Molluccus

1

250

-

250

8

1

1

1

1

1

1

1

1

AB.21

12

Private
Universities

-

250

-

250

14

3

9

10
To increase number
of graduates in:
a. Maths/Physics
b. Agriculture
c. Medicine
d. Teachers’
New faculties:
a. Vocational Teachers’
To increase number
of graduates in:
Commencing faculties:
a. Engineering
b. Chemistry/Biology
c. Maths/Physics
Commencing:
a. Engineering
b. Maths/Physics
c. Medicine
Commencing:
a. Engineering
b. Maths/Physics
c. Medical
Commencing faculties:
a. Engineering
b. Shipbuilding
c. Marine Science

11

Includes
expansion
of buildings

- do -

- do -

To assist
in the provision of
equipment
and lecturers.

AB. EDUCATION
1

2

AB.22

13

AB.23

3

4

5

6

7

8

9

Senior
Technical
Schools

9

156

-

156

8

1

1

1

1

1

1

1

1

Completion and increase
of graduates

To assist in the provision of equipment
and lecturers.

14

Senior
Technical
Schools

10

132

-

132

8

1

1

1

1

1

1

1

1

Increase of Teachers

To establish
new ones

AB.24

15

Technical
Teachers’
Schools

6

84

-

84

8

1

1

1

1

1

1

1

1

Completion and increase
of graduates

AB.25

16

Technical
Teachers’

1

12

-

12

3

1

1

1

AB.26

17

Technical
Training
Course

4

48

-

48

8

1

1

1

1

1

1

1

1

AB.27

18

Technical
Schools

15

1.081

-

1.081

8

1

1

1

1

1

1

1

1

AB.28

19

Technical
Schools

6

56

56

5

1

1

1

1

1

Increase of graduates

6 new
ones

AB.29

20

Academy
of Public
Works

1

4

4

1

-

-

-

-

-

1961-1968:
graduates

Expansion
of building

1

-

-

10

11

Increase of Teachers

- do -

Erecting
a new
one.

Completion and
increase of graduates
- do -

Total 108
Buildings
in existence

1080

15

AB. EDUCATION
1

2

AB.30

21

AB.31

4

5

6

7

8

Private
Techn. Education

-

279

-

279

8

1

1

1

1

1

1

1

1

Completion

To provide
assistance:
equipment
and teachers

22

Academy of
Agric

1

30

-

30

8

1

1

1

1

1

1

1

1

1961-68:
426 graduates

Expansion
and completion

AB.32

23

Veterans’
Academy for
Development

1

13

-

13

2

1

1

-

-

-

-

-

-

1961-68: 480
graduates in Technology
and Geology

Expansion
of buildings
and equipment

AB.33

24

Higher Institution for textile
industry

1

4

-

4

2

1

1

-

-

-

-

-

-

1961-68: 84 graduates

- do -

AB.34

25

Academy for
Navigation

1

8

-

8

3

1

1

1

-

-

-

-

-

Increase of graduates

- do -

AB.35

26

Vocational training for Navigation and Shipbuilding

4

60

-

60

3

1

1

1

-

-

-

-

-

Increase of trained personnel

Erection of a new
one

AB.36

27

P.T.T. Personnel
Training

1

596

-

596

8

1

1

1

1

1

1

1

1

Increase and perfection of
graduates

Expansion of building’s etc

AB.37

28

Institute for
Cinematography

-

10

-

10

1

1

-

-

-

-

-

-

-

AB.38

29

Academy for
sugar Industry

1

2

-

2

1

1

-

-

-

-

-

-

-

16

3

9

10

- do -

1961-68:
160 graduates

11

Erection of a new
one

AB. EDUCATION
1

2

3

4

5

6

7

8

9

10

11

AB.39

30

Analysts
Institute

8

88

-

88

8

1

1

1

1

1

1

1

1

AB.40

31

Hotel personnel
training

1

4

-

4

1

1

-

-

-

-

-

-

-

AB.41

32

Senior Agricultural
School

9

20

-

20

2

1

1

-

-

-

-

-

-

1961-1968:
2.400 graduates

Expansion

AB.42

33

Quarantine
personnel
training

1

2

-

2

2

1

1

-

-

-

-

-

-

Increase of graduates

Expansion

AB.43

34

Senior Forestry
School

1

4

-

4

2

1

1

-

-

-

-

-

-

- do -

- do -

AB.44

35

Senior Fishery
School

1

4

-

4

2

1

1

-

-

-

-

-

-

- do -

- do -

AB.45

36

Senior Veterinary School

1

4

-

4

2

1

1

-

-

-

-

-

-

Increase of graduates

Expansion

AB.46

37

Teachers College

…

900

-

900

8

1

1

1

1

1

1

1

1

Increase of Primary Sch.
Teachers

150 new ones

AB.47

38

Home-Economic
College

22

60

-

60

8

1

1

1

1

1

1

1

1

Increase of teachers

10 new ones

AB.48

39

Senior Middle School (B)

…

268

-

268

8

1

1

1

1

1

1

1

1

Increase of teachers

Expansion plus 19
new ones

AB.49

40

Primary School

…

2.625

-

2.625

8

1

1

1

1

1

1

1

1

Perfection and increase of
trained personnel
Expansion

To implement compulsory education

17

AB. EDUCATION
1

2

AB.50

41

AB.51

42

AB.52

43

3
Anti-illiteracy,
Community Villageses, Libraries
Voc. Training
in navigationeconomy
Training Inst.
For deck-officers,
Engineers, radio
operators

4

5

6

7

8

9

…

423

-

423

4

1

1

1

1

-

-

-

-

-

12

-

12

3

1

1

1

-

-

-

-

-

-

40

-

40

8

1

1

1

1

1

1

1

1

Total:

16.261

16.261

Provisional:
1)
2)
3)
4)
5)
6)
7)
8)
9)
10)
11)
12)
13)
14)

Junior Commercial School
Senior Commercial School
Training ini Public Administration
Higher Training in Public Administration
Handicraft School
Teachers
Junior Middle School
Kindergarten Teachers’ College
Preliminary Training in People’s defence
Junior Secondary School for Economics
Senior Secondary School for Economics
Secondary School for Home Economics (2 years)
Secondary School for Home Economics (4 years)
School for retarded children

10
To eradicate illiteracy

- do 200 deck-officers
200 machine-drivers
300 operators

11
To provide subsidy
and assistance
- do - do -

18

III. PROJECTS IN RESEARCH GROUP

NAME
of
PROJECT

3

No. of Places

Group
and
Serial
No.

Field No.

AC. RESEARCH
EXPENDITURE

TIME FOR EXECUTION (DURATION)

In
Rp.
mill.

Foreign
Exchange
Rp. mill.

Total

No.
of
Years

4

5

6

7

8

Years
‘61

‘62

‘63

‘64

‘65

‘66

‘67

RESULT

EXPLANATION

10

11

‘68/69

1

2

9

AC.53

1

Institute for
Chemistry

-

60

202,5

262,5

3

1

1

1

-

-

-

-

-

Result of research
for the development
of industry :rayon
artificial manure,
medicine etc.

Status:
Under M.I.P.I.
Expenditure:
Building :
Rp. 60 mill.
Instruments:
Rp. 202,5 mill
(foreign exchange).

AC.54

2

Inst. for
Physics

-

60

202,5

262,5

3

1

1

1

-

-

-

-

-

Result of research to
serve development

- do -

AC.55

3

Inst. for
Geology &
Mining

-

160

540

700

3

1

1

1

-

-

-

-

-

a. Registration of Ind.
Mineral riches.
b. Discovery & estimation of mineral deposits.
c. Promotion of mineral
production (qualitative
and quantitative).
d. Improvement of processing.
e. Promoting mineral
utility.

Status:
Under M.I.P.I.
Specification
of expenditure.
Building :
Rp. 160 mill.
Equipments:
Rp. 570 mill
(foreign exchange).

19

AC. RESEARCH
1

2

AC.56

4

AC.57

4

5

6

7

8

Inst. for
Metallurgy.

-

40

135

175

3

1

1

1

-

-

-

-

-

Result of research on
Preparation from one into
metal from metal into
equipment.

5

Inst. for
Electronics.

-

40

135

175

3

1

1

1

-

-

-

-

-

Result of research on
mechanization of serve
& counting machines.

Status: Under M.I.
P.I. Specification of
expenditure. Building : Rp. 40 mill.
Equipments:
Rp. 135 mill
(Foreign exchange).

AC.58

6

Inst. for
Biology.

-

60

202

262

3

1

1

1

-

-

-

-

-

Among others : knowledge
expansion on the Ind.
fauna &flora. The Institution will include all biological institution those
under the Agricultural supervision included.
Herbarium Bogoriense
Inst, Mortus Botanicus
Inst. and Sea Research
Department

Status: Under M.I.P.I.
Specification of expenditure:
Building :
Rp. 60 mill.
Equipments:
Rp. 202
mill (in foreign
exchange).

AC.59

7

Inst. for
Economy &
Society.

-

20

5

25

2

1

1

-

-

-

-

-

-

To fill the need for research
in the field of economy &
society for the sake of
science, realization and
evaluation of the development.

Status: Under M.I.
P.I. Specification of
expenditure:
Building & equipments: Rp. 20 mill.
Library and Education Rp. 5 mill
(Foreign ex-change).

20

3

9

10

11
Status: Under M.I.
P.I. Specification of
expenditure: Building : Rp. 40 mill.
Equipments: Rp. 135
mill (Foreign exchange).

AC. RESEARCH
1

2

AC.60

8

AC.61

3

4

5

6

7

8

9

10

11

Research on
the field of
geology and
mining.

-

65

135

200

9

Aerial
Survey.

1

40

56

96

1

1

-

-

-

-

-

-

-

Attainment of information
of geography, geology,
archeology and mining in
particular.

Expenditure for:
Investment, expert
training abroad, airborn geophysic survey.

AC.62

10

Research on
Industry

-

40

40

100

-

-

-

-

-

-

-

-

-

Result of research to promote industrial development.

Annual expenditure
for several branches
of industry in rupiah
and foreign exchange is fitted to Plan
I.

AC.63

11

Research on
food production.

-

40

10

50

-

-

-

-

-

-

-

-

-

Promotion of food production (qualitative as well as
quantitative).

Expenditure to promote research by research institution of
agricultural department.

To extend research results
in the field of geology &
mining so far done by:
a. Central geological Department. Basic Industries & Mining Department.
b. Survey and Research
Department and institution for mining produce processing.

21

AC. RESEARCH
1

2

AC.64

12

AC.65

4

5

6

7

8

Research on
estates and
forestry.

-

50

25

75

-

-

-

-

-

-

-

-

-

Increase of estate and forest
products (qualitative as
well as quantitative).

13

P.T.T.
Research
Laboratory

1

54

46

100

8

1

1

1

1

1

1

1

1

AC.66

14

D.K.A.
Research

1

-

100

100

8

1

1

1

1

1

1

1

1

Promotion in:
a. technical & material
field.
b. Navigation efficiency.
Quicker, safer, cheaper &
nicer transportation
service.

AC.67

15

Research
aviation and
aeroplane
production.

1

-

30

30

8

1

1

1

1

1

1

1

1

22

3

9

10

1. Promotion of:
a. flying safety
b. flying technique
c. aviation
2. Preparation of aeroplane industry & production.

11
Expenditure to activate and promote
research by Agricultural Department
and other estates
forestry organizations.

Expenditure for imported machines
equipment, routine
expenditure is done
by : D.K.A.
Managed by Research & Experimental branch of the
A.U.R.I. which must
be transformed within 3 years (1961 –
1963) into an institution for Experimental aeroplane industry.
Expenditure for purchase of production
machines, assembling tools and raw
materials for regular
research.
Aeroplane production from 1965

AC. RESEARCH
1

2

AC.68

16

3
Research
promotion
in other
important
fields.

4

5

6

7

8

-

40

40

-

-

749

1.904

2.653

9
-

-

-

-

10
-

-

-

-

11
Expenditure to promote research
in other fields in
foreign exchange.

23

IV. PROJECTS IN PUBLIC WELFARE GROUP

NAME
of
PROJECT

1

2

3

AD.69

1

Small public
hospital and
combatting
public diseases

AD.70

2

Policlinic
functioning
as Health
centre.

AD.71

3

Central Public
Hospital.

AD.72

4

Housing
Bank

24

No. of Places

Group
and
Serial
No.

Field No.

AD. PUBLIC WELFARE

4

12

EXPENDITURE

TIME FOR EXECUTION (DURATION)

In
Rp.
mill.

Foreign
Exchange
Rp. mill.

Total

No.
of
Years

Years

5

6

7

8

1.245

-

1.245

8

1

1

1

1

1

1

1

1

Small public hospital

Every
district.

730

-

730

8

1

1

1

1

1

1

1

1

Policlinic: 7.300

2–5
every subdistrict

330

-

330

4

1

1

1

1

16 public hospitals

2.000

-

2.000

5

‘61

‘62

‘63

‘64

‘65

‘66

‘67

1

1

1

1

EXPLANATION

10

11

‘68/69

9

1

RESULT

More houses: starting
with provision of houses
for government-employees
staying in hotels and
boarding houses.

Branch of Development Bank.

AD. PUBLIC WELFARE
1

2

AD.73

5

AD.74

3

4

5

6

7

8

City-planning
programme
including
capital city

40

90

130

8

1

1

1

1

1

1

1

1

6

City-planning
programme

31

45

76

8

1

1

1

1

1

1

1

1

AD.75

7

- do -

200

90

290

8

1

1

1

1

1

1

1

1

AD.76

8

Drinking water.
Improvement
and increase of
drinking water

787

-

787

8

1

1

1

1

1

1

1

1

9

9

10

11

City-planning including
capital-city.

Increase of drinking water supply.

25

AD. PUBLIC WELFARE
1

2

3

4

5

6

7

8

AD.77

9

Social Welfare
Rehabilitation
of disabled
persons.

AD.78

10

AD.79

11

-

198

-

198

8

1

1

1

1

1

1

1

1

Village-social
institution
(including information etc.).

202

-

202

8

1

1

1

1

1

1

1

1

Welfare of
Farmers and
fishermen.

200

-

200

8

1

1

1

1

1

1

1

1

5.963

225

6.188

Total:

26

9

10
More executivecadres, more centres
and finding suitable
jobs for graduates.

Extending and strengthening the position of
Village-Institution.

11

V. PROJECTS IN THE GOVERNMENT GROUP

NAME
of
PROJECT

1

2

3

AE.80

1

Transmigration

AE.81

2

N.P.C.

AE.82

3

Cooperative.

AE.83

4

Modern prison

No. of Places

Group
and
Serial
No.

Field No.

AE. GOVERNMENT

4

2

7

EXPENDITURE

TIME FOR EXECUTION (DURATION)

In
Rp.
mill.

Foreign
Exchange
Rp. mill.

Total

No.
of
Years

Years

5

6

7

8

1.000

-

1.000

8

1

1

1

1

1

1

1

1

Transferring at least 250.
600 to agricultural areas
outside Java.

100

-

100

8

1

1

1

1

1

1

1

1

N.P.C.’s buildings and
its institutions.

500

-

500

3

1

1

1

26

-

26

2

1

1

‘61

‘62

‘63

‘64

‘65

‘66

‘67

RESULT

EXPLANATION

10

11

‘68/69

9

Increasing cooperative as
tool for carrying-out guided democracy, particularly
in the field of production

Indonesia

Indonesia

7 modern prisons equipped
with agricultural training
facilities, waving mill,
carpentry, tannery, etc.

27

AD. PUBLIC WELFARE
1

2

3

AE.84

5

Police

AE.85

6

National
Law Foundation.

Total:

Development
of Rural
Community

28

4

5

6

7

8

9

2.000

-

2.000

8

1

1

1

6

-

6

3

1

1

1

3.632

-

3.632

1

10
1

1

1

1

Improving equipment and
qualities of government
police.

11
Indonesia

National Legislation.

Included in the
field of finance.

V. PROJECTS IN …………………..

1

2

NAME
of
PROJECT

3

No. of Places

Group
and
Serial
No.

Field No.

AE. PUBLIC WELFARE

4

EXPENDITURE

TIME FOR EXECUTION (DURATION)

In
Rp.
mill.

Foreign
Exchange
Rp. mill.

Total

5

6

7

No.
of
Years
8

Years
‘61

‘62

‘63

‘64

‘65
9

‘66

‘67

RESULT

EXPLANATION

10

11

‘68/69

Provisional:
1

Government
Administration
Institution.

2

Children
Court.

3

National
Archives.

29

VI. PROJECTS IN SPECIAL GROUP

1
AF.86

30

2

NAME
of
PROJECT

3
Projects in
Special
Field
(Security and
defence).

No. of Places

Group
and
Serial
No.

Field No.

AF. SECURITY/DEFENCE

4

EXPENDITURE

TIME FOR EXECUTION (DURATION)

In
Rp.
mill.

Foreign
Exchange
Rp. mill.

Total

5

6

7
30.000

No.
of
Years
8

Years
‘61

‘62

‘63

‘64

‘65
9

‘66

‘67

RESULT

EXPLANATION

10

11

‘68/69

VII. PROJECTS IN PRODUCTION GROUP

1

2

AG.87

1

NAME
of
PROJECT

3
Increase of
Rice centres

No. of Places

Group
and
Serial
No.

Field No.

AG. FOOD

4

EXPENDITURE

TIME FOR EXECUTION (DURATION)

In
Rp.
mill.

Foreign
Exchange
Rp. mill.

Total

No.
of
Years

5

6

7

8

7.255

10.880

18.135

4

Years
‘61

‘62

‘63

‘64

‘65

‘66

‘67

1

1

1

-

-

EXPLANATION

10

11

In 1962 export of rice
will be stopped.
Excess:
150.928 tons
1962
= + 150.928
tons
1963
= + 142.782
tons
covered by 1962
’s excess.
1964
= + 127.366
tons
1965
= + 88.070
tons
1966
= + 440.996
tons
1967
= + 1585.458
tons
1968
= + 2394.914
tons
by-products such as ricechaff for forage.

Indonesia.
1. Rice centre is
an organization to
intensify the increase of rice production pioneered by
the movement of
large scale Intensification.
2. In the 1st year of
execution (1961) the
entire scheme will
be followed by the
basic project of the
Department of Agriculture. This will be
repeated in the following year (1962)
added by the intensification.
3. Expenditures in
foreign exchange
will be used for :
a. insecticides
b. manure
c. agricultural
utensils.

‘68/69

9
1

RESULT

-

-

31

AG. FOOD
1

2

3

4

5

6

7

8

9

10

11
4. Expenditures in
column 5 will be
used for intensification until 1964.
From 1965 onwards
this project is expected to be selffinancing.

AG.88

2

Irrigation
(1)
Repair
(2)
Continuation of
completion.
(3)
Expansi
on
(4)
Vast
pro-jects
Total
(1) + (2) +
(3) + (4)

AG.89

32

3

Poultryfarming.

10
11

281
567

-

281
567

8
6

1
1

1
1

1
1

1
1

1
1

1
1

1

1

54.182 ha.
226.000 ha.

6
14

477
5.060

-

477
5.060

8
6

1
1

1
1

1
1

1
1

1
1

1
1

1
-

1
-

117.000 ha.
909.000 ha.

6.385

44.8

6.385

58

102.8

1.306.182 ha.

1 st year = 54.462.000
chickens, increasing with
a 100% per year. Increase of quality in the first
year the profit of the
smallest unit will be
Rp. 60.500,- or a 100
eggs profit for one person

Indonesia.
a. Organization :
1. To construct cooperative poultry
farms supported by
the Agricultural Department, particularly with technical
advice.

AG. FOOD
1

2

3

4

5

6

7

8

9

10

11
2. to activate private organizations.
b. Large scale in
oculation for
chickens owned
by population.
c. The spreading of
high quality chickens by:
1. Constructing rearing-centres for
poultry farms.
2. Importing high
quality chickens.
d. Developing breeding-centres according to the
information provided by the Office for Cattlebreeding Research in Bogor
e. In this project
are included
the plans to intensify corn cultivation for chicken food and
part of the intensification of
soy beans caltivation.

33

AG. FOOD
1

2

3

4

5

6

7

8

9

10

11
f. The supplied sum
is an investment
credit.
g. The supplied foreign exchange is
for:
1. The import of
foreign chickens.
2. Vaccination
equipment.
3. Vaccines.

AG.90

4

The construction of Sheds
and rice-silos.

250

-

250

a. To procure stability in
rice prices.

a. Rice sheds in
Djakarta.

b. To eliminate “idjon”
system (mischieveus
pre-purchase)

b. Rice-silos in
every village
or every two
(or more)

c. To procure order in the
periods of production.

c. In the last year
imported rice is
stored up in the
rice sheds.
Rice-silos are filled
after 1961’s harvest.

34

AG. FOOD
1

2

AG.91

5

3
Land-fishery

4

5

6

7

8

3

32

70.2

102.2

8

9
1

1

1

1

10
1

1

1

1

6.898.385 tons
The refuse will be used
for manure.

AG.92

6

Intensification
of soy beans
cultivation.

1

10

-

10

8

1

1

1

1

1

1

1

1

Consumption will be 18,30
kg. per capita per year.

11
Supplied foreign
exchange is for the
purchase of ships:
a. 1 to 1500 tons
for interinsular
transportation of
salt and fish.
b. 1 to 100 tons for
Kalimantan’s
coastal navigation.
c. 2 to 250 tons
for river-steamers.
d. Fishing-tackle,
wire and thread.
Motor-boats and
barges will be
home-manufactured.
The amount of rupiahs will be spent
on sallamps, post
etc.
This project will be
carried out particularly by the population and private
enterprises.
Government office
of Agriculture supplies equipment.

35

AG. FOOD
1

2

3

4

5

6

7

8

9

10
By-product for chickenfood.

11
For hire (credit)
secures marketing
provides technical
information by carrying out pilot projects, exploitation
arrangement etc.
The soy bean area
in Java amounts to
533.000 ha.
Through seed selection the yield per
ha is expected to
be 33 qt/ha in 1961
and 40 qt/ha in
1968. the yield will
increase when manure is used.
The project should
be accompanied by
bacteria combat.
Refuse and excess
for chicken food.

36

AG. FOOD
1

2

AG.93

7

3
Intensification
of core cultivation.

4

5

6

7

15

-

15

8

9

10
Production increase
of a 100%.

11
Indonesia.
Seed selection will
be carried out.
Through stock selection (imported
stock) and through
better fodder.

AG.94

8

Cattlebreeding (cows)

-

120

120

a. Increase both in quality
and quantity.
b. Milk

Total expenditure for food
production.

Indonesia.
(excl. Java)
Through stock selection (imported
stock) and through
better fodder.

13.991,80 + 11.128,20 = 25.120

37

1

2

AH.95

1

NAME
of
PROJECT

3
Spinnery

No. of Places

Group
and
Serial
No.

Field No.

VIII.
EXPENDITURE

AH. CLOTHING

TIME FOR EXECUTION (DURATION)

In
Rp.
mill.

Foreign
Exchange
Rp. mill.

Total

No.
of
Years

4

5

6

7

8

13

3.910

3.910

7.820

3

Years
‘61

‘62

‘63

‘64

‘65

‘66

‘67

1

1

-

-

-

EXPLANATION

10

11

‘68/69

9
1

RESULT

-

-

1.240.000 spindles
60.000 do
+)
400.000 do ++)
1.700.000 Spindles

AH.96

38

2

Completion
of textile
industri
project.

720

750

1.440

3

1

1

1

-

-

-

-

-

60 units with a capacity
of a 15.000.000 mr/year
& 6 units with (a) 200
looms for drill, linen etc.

130.000
spindles
already
present
before plan no. 1
+) Additional
spindles from
the Japanese
war-debt
payment.
++) Additional
spindles from the
Russian credit
no. II. Reaching
a self-generating
level in 1964
so as to develop
the enterprise.
Indonesia.
Reaching a self-generating level in
1964

AH. CLOTHING
1

2

3

4

5

6

7

8

9

10

AH.97

3

Sewingthread

4

110

70

180

AH.98

4

Cotton

9

900

1.500

2.400

6

1

1

1

1

1

1

-

AH.99

5

Rayon

4

8.415

8.415

16.830

8

1

1

1

1

1

1

1

11

4 factories (a) tons
a. 2.000 tons of sewingthread with an average
size of No. 305/3/
year.

In 1962 expected
to produce sewingthread (1.000 tons/
year) and by the
middle of the Plan
2.000 tons/year.

-

Substance: 100.000 tons
(27.000 tons
cotton oil),
forest
(90.000 ton
of waste).

Expected to produce
gradually in the 3 rd
year, to reach a
self generating level
after the 6th year
and an areal expansion of 750.000 ha
(max.) to reach a
150.000 ton target.

1

a.

4 factories:
45.000 tons x 1
30.000 tons x 1
15.000 tons x 2
105.000 tons

b.

1 Paper-factory
10.000 tons

By the end of the
Plan one motherfactory should be
added with a capacity of 15.000 ton
/year to reach a
target of 150.000
ton/year.

39

AH. CLOTHING
1

2

AH.100

6

AH.101

7

40

3

4

5

6

7

8

9

10

Hemp

22

130

-

130

8

1

1

1

1

1

1

1

1

8.000 tons.

Mosquitonet (tulle)
knitting.

22

55

90

145

8

1

1

1

1

1

1

1

1

26.400.000 yeards of tulle.

14.240

14.705

28.945

11
Provided area:
5.000 ha.

1

2

NAME
of
PROJECT

3

No. of Places

Group
and
Serial
No.

Field No.

IX.
EXPENDITURE

AI. INDUSTRY
TIME FOR EXECUTION (DURATION)

In
Rp.
mill.

Foreign
Exchange
Rp. mill.

Total

No.
of
Years

4

5

6

7

8

1

300

315

615

4

Years
‘61

‘62

‘63

‘64

‘65

‘66

‘67

RESULT

EXPLANATION

10

11

‘68/69

9

Industry of
Chemical
Fertilizer
AI.102

1

Single Superphosphate
factory.

AI.103

2

Initial stage
of process:
a.
Ammon
ium-sulphate
factory
b.
Ammon
ia factory
c.
Sulphur
ic acid factory
Providen for
the initial
process of
chemical industry:

-

-

-

-

1

1

1

1

100.000 ton/year

a.
1

500

500

1.000

4

-

-

-

-

1

1

1

400.000
ton/year

1
b.

100.000
ton/year

c.

300.000
ton/year

Places dependable
on the supple of
natural gasses.
These three factories will cost ca.
2.000 milliards of
rupiahs.

41

AI. INDUSTRY
1

2

3

4

AI.104

3

Soda (powder)
factory.

1

AI.105

4

Nitric acid
factory.

1

AI.106

5

Formic acid
factory.

AI.107

6

Initial
stages of
petrochemical industry:
a. carbide
b. synthetic
soap

5

6

7

8
4

9
-

-

-

-

10
1

1

1

1

12.000 ton/year
20.000 ton/year
6.000 ton/year
12.000 ton/year

750

1.000

1.750

4

-

-

-

-

1

1

1

1

60.000 tons
10.000 ton/year

AI.108

7

„Carbon”

1

50.000 tons

AI.109

8

Insecticides
D.D.T.
(P.P.D. 96%)

1

1.000 tons

AI.110

9

Sulphur

1

18

32

50

Hydroelectric
station

1

7.075

7.075

14.150

- do -

1

Electric
Power
AI.111

AI.112

42

10

11

691.700 kw
10.200 kw
125.000 kw

11

AI. INDUSTRY
1

2

3

4

5

6

7

8

AI.113

12

Hyd. Elec.
station

1

12.000 kw.

AI.114

13

- do -

1

2.250 kw.

AI.115

14

- do -

1

2.000 kw.

AI.116

15

- do -

1

550 kw.

AI.117

16

Steam-power
station

1

AI.118

17

- do -

1

37.500 kw.

AI.119

18

- do -

1

50.000 kw.

AI.120

19

Diesel power

1

AI.121

20

- do -

41

22.600 kw.

AI.122

21

- do -

48

16.100 kw.

AI.123

22

Hydro-electric
station

1

90.000 kw.

AI.124

23

- do -

1

AI.125

24

- do -

1

10.000 kw.

AI.126

25

- do -

1

60.000 kw.

AI.127

26

- do -

1

10.000 kw.

5

5

8

9

1

1

1

1

1

1

1

1

1

1

1

1

10

1

50.000 kw.

1

1

11

15.000 kw.

1

1

1

30.000 kw.

43

AI. INDUSTRY
1

2

3

AI.128

27

Hydro
electric
station

1

AI.129

28

- do -

1

AI.130

29

Dieselsteam
power station

1

AI.131

30

- do -

1

AI.132

31

- do -

1

20.000 kw.

AI.133

32

Turbo-gas
station.

1

20.000 kw.

AI.134

33

- do -

1

20.000 kw.

AI.135

34

Petroleum.
Oil-works

4

5

6

7

8

1.500

1.600

3.100

35

Rehabilitation of
P.T.M.R.I.

50

200

250

AI.137

36

Petroleum
exploration.

500

-

500

AI.138

37

1

AI.139

44

38

Expansion

1.728

1.956

3.684

1

1

1

1

1

1

1

1

1

1

1

10.000 kw.

1
50.000 brl/day.

5

Repairs
1

10

25.000 kw.

4
1

9
25.000 kw.

AI.136

Coal

8

1

1

1

1

1

-

-

-

11

AI. INDUSTRY
1

2

3

AI.140

39

Purchase of
ships for
coal transportation

AI.141

40

Cokes works

4

5

6

7

41

Metal works

9

10

11

1,5 million tons

1

450

450

900

Aluminium
AI.142

8

45.000 + 60.000 ton/day
1

-

-

-

-

-

-

-

1

1

18.000 ton/year
850

AI.143

42

Rolling mills

1

AI.144

43

Tin-smeltery

1

899

1.749
12.000 ton/year

142

108

250

Iron-steel

3

1

1

1

-

-

-

-

-

5

-

-

-

1

1

1

1

1

Capacity:
25.000 longton/year

AI.145

44

Blassfurnaces.

1

500

342

842

30.000 ton/year

AI.146

45

Steel works

1

2.550

1.539

4.089

100.000 ton/year

AI.147

46

Survey of
the construction of blassfurnaces.

1

AI.148

47

Asphalt
Other mining
industries.

1

AI.149

48

Copper

3

AI.150

49

Sulphur

3

300

180

480

…

1

…

To be continued
in Plan II.
Start: by the end of
Plan I,
Completion : in
Plan II

1. million ton/year of steel.

Imposed on Routine
Budget.

50.000 ton/year

Completion due
shortly.

45

AI. INDUSTRY
1

2

AI.151

50

AI.152

4

5

6

7

Asbestos

1

300

-

300

51

Caoline

3

AI.153

52

Quarts

6

AI.154

53

Phosphate

3

AI.155

54

Cement
factories

6

AI.156

55

Workshops

AI.157

56

A. Paper
factory.

1

b. Paper
factory

46

3

2.313

8

9

10

11
Primarily phosphate
and sulphur.

4

-

-

-

-

1

1

1

1

1.562

3.875

8

1

1

1

1

1

1

1

1

1.825.000 ton

500

500

8

1

1

1

1

1

1

1

1

Increase and expansion

66

54

120

8

1

1

1

1

1

1

1

1

3.000 ton/year

1

375.5

292.5

650

8

1

1

1

1

1

1

1

1

15.000 ton/year

- do -

1

385

315

700

15.000 ton/year

- do -

1

385

315

700

15.000 ton/year

Expansion will be
carried out in Gresik and Indarung.
The rest will start
producing by the
end of Plan I.
Preparation have
begun
Due to start in 1961.
surveys have been
carried out repe-tedly,
the last were
in December 1959
and in March 1960.

AI. INDUSTRY
1

2

3

4

5

6

7

8

AI.158

57

Shellac

AI.159

58

AI.160

9

10

11

3

24

1

25

8

1

1

1

1

1

1

1

1

50 ton/year

Forestry

300

-

300

8

1

1

1

1

1

1

1

1

21.000 ha/year

Indonesia

59

Rice-mills

375

-

375

8

1

1

1

1

1

1

1

1

Capacity per factory:
5.250.750 ton/year

Indonesia
excl. Java

AI.161

60

Government’s salt

2

411

45

456

8

1

1

1

1

1

1

1

1

Capacity per factory:
150.000 ton/year

AI.162

61

People’s Salt

4

2.50

5.00

8

1

1

1

1

1

1

1

1

Ca. 150.000 ton/year

AI.163

62

Sugar
factories

4

2.500

2.500

5.000

6

1

1

1

1

1

1

AI.164

63

Coconut-oil
factories.

3

225

275

500

8

1

1

1

1

1

1

1

1

Waste oil
Capacity per factory:
15.000 ton/year

AI.165

64

Soap
factories.

2

50

50

100

8

1

1

1

1

1

1

1

1

Production per factory:
60.000 ton/year

AI.166

65

Gunny/marshpalm bag
factories

8

543

543

1.086

8

1

1

1

1

1

1

1

1

Capacity per factory:
2,5 million bags/year

AI.167

66

Tanneries

25

-

25

3

1

1

1

-

-

-

-

-

Finished leather

Capacity per factory:
50.000 ton/year

Expansion and
modernization of
existing factories

47

AI. INDUSTRY
1

2

AI.168

67

AI.169

5

6

7

8

Rubber-sheet
factories

50

50

100

4

68

Tyrefactories

2

45

45

90

AI.170

69

Rubber articles factories

3

50

5

5

4

1

1

1

1

AI.171

70

Ceramic
factories

8

150

150

300

4

1

1

1

1

AI.172

71

Caoline
Refinery

1

10

10

20

AI.173

72

Fire-proof

1

20

20

40

2

1

1

-

-

-

-

-

-

Fireclay, fire-bunch.
High alumina firebunch.
Silicus firebunch. Maximum capacity: 1.500
ton/year.

AI.174

73

Glass-ware

2

50

55

105

5

-

-

-

1

1

1

1

1

Drinking-glasses and bottles. Capacity a 18.000
ton/year

48

3

4

9
1

1

1

10

1

Sheet, crepe and latex

11
Improving quality
of raw rubber is
being promoter:
replanting.

Tyres and tubes for cars,
bicycles etc.
Capacity per factory:
5000 ton/year
Target: 30 factories with
a capacity of a 1 ton/day
-

-

-

-

China ware
Refined caoline for industries of ceramics, paper,
textile, soap, rubber and
for export.
in the 6th year the capacity will be 100 ton/day.
Rp. 160.000 is sole
expenditure for
1961.

AI. INDUSTRY
1

2

3

4

5

6

7

8

9

10

AI.175

74

Bulb factories.

1

46

69

115

4

1

1

1

1

-

-

-

-

Bulbs, tubes, rods.
Capacity : 1.000 ton/year
of bulbs, 300 ton/year of
tubes and rids

AI.176

75

Glass-ware

1

20

20

40

4

1

1

1

1

-

-

-

-

Window-panes, panels, etc.
Capacity:
18.000 ton/year

AI.177

76

Glass-ware

8

8

16

4

1

1

1

1

-

-

-

-

Ampuls, bottles for pharmacheutical needs

AI.178

77

Continuation
of Project L.P.
31 which
has not been
realized.

50

200

175

375

AI.179

78

Atom reactor

1

150

225

375

5

-

-

-

1

1

1

1

1

Capacity:
1.000 + 2.000 I.R.T.

AI.180

79

Industry of
educational
equipment

…

250

250

500

4

-

-

-

-

1

1

1

1

Educational equipment

AI.181

80

Industry of
Telecommunication

100

100

200

11

Expansion.

Places dependable on
demand
Cable and wire factory: Rp. 80 millions.
Radio factory:
Rp. 60 millions.
Telephone
factory: Rp. 60
millions.

49

AI. INDUSTRY
1

2

AI.182

81

3

4

5

7

Ship-building
industry.
Repairs and
construction of
docks.

8

9

10
1.

-

1.320

11

1 floating-dock with
15.000 ton lift capacity.
– do -

Djakarta

3.

1 graving-dock:
3.000 tons lift capacity
1 slipway: 1.500 tons
lift capacity
1 slipway: 700 tons
lift capacity

Makasar

4.

1 bank: 700 tons lift
capacity,
1 graving-dock: 3.700
lift capacity

Belawan

5.

1 graving-dock:
5.000 tons lift capacity

Palembang

6.

1 slipway:
15.000 tons lift
capacity

Padang

7.

1 slipway: 15.000
tons lift capacity

2.
1.320

50

6

Surabaja

Pontianak

AI. INDUSTRY
1

2

3

4

5

6

7

8

9

10
8.

Total expenditure for
industrial production.

28.091,50

23.930,50

52.022,-

1 slipway:
1.500 ton lift capacity.

11
Bandjarmasin

Provisional.
1

Costic soda

1

162

162

324

18.000 ton/year

2

Vinegar

1

22,5

22,5

45

300 ton/year

3

„Na-silicate”

1

1

1,08

2,08

3.000 ton/year

4

Aluminium
Sulphate
and Alum.

1

13,5

13,5

27

20.000 ton/year

5

Vitriol

1

1,2

1,2

2,4

6

Explosives

1

225

225

450

7

Nylon

1

500

1.080

1.580

8

Folyethylen

1

200

40,5

240,5

Dependable on the
supply of natural
gasses.

30.000 ton/year

51

1

2

AJ.183

1

NAME
of
PROJECT

3
Processing
of medicines:

No. of Places

Group
and
Serial
No.

Field No.

X.

AJ. MEDICINE

EXPENDITURE

TIME FOR EXECUTION (DURATION)

In
Rp.
mill.

Foreign
Exchange
Rp. mill.

Total

No.
of
Years

Years

4

5

6

7

8

1

825

-

825

3

1

1

1

-

-

-

-

-

National Centre for
Medicine Processing.

1

610

500

1.110

8

1

1

1

1

1

1

1

1

Increase in latest
medicine as pilot
project.

‘61

‘62

‘63

‘64

‘65

‘66

‘67

RESULT

EXPLANATION

10

11

‘68/69

9

Expansion
of Quinine
Factory,
Expansion
of Pasteur
Institute,
I.N.H.,
A. Vitamines,
Aether,
Vermicides.
AJ.184

2

Antibiotics
Penicillin,
Streptomycin, Tatracyalin, Chloremycetin (chlorophomi
col).

52

AJ.
1

2

3

AJ.185

3

Dressing,
Medical
Plaster
Factory,
Cotton,
Gyps

AJ.186

4

Protein
Institute

AJ.187

5

Institute
of foot
and mouth
disease

AJ.188

6

Cod-liver
oil Factory

4

5

240

6

-

7

500

8

9

10

2

1

1

-

-

-

-

-

-

8

1

1

1

1

1

1

1

1

2

1

1

11

Increase in dressings
and medicine

240

1

1.675

MEDICINE

2.175

53

XI.

PROJECT IN DISTRIBUTION and COMMUNICATION GROUP

1

2

AK.189

1

NAME
of
PROJECT

3

No. of Places

Group
and
Serial
No.

Field No.

AK. COMMUNICATION

4

A. Roads
Purchase of
equipment and
training of
personnel.

EXPENDITURE

TIME FOR EXECUTION (DURATION)

In
Rp.
mill.

Foreign
Exchange
Rp. mill.

Total

5

6

7

8

100

1.350

1.450

8

1

1

1

1

1

1

1

1

5

-

-

-

1

1

1

1

1

B. Roads.

No.
of
Years

Years
‘61

‘62

‘63

‘64

‘65

‘66

‘67

RESULT

EXPLANATION

10

11

‘68/69

9

To quarantee good
maintenance.

Indonesia.
Existing roads.
Other expenditure
covered by routine
budget.
New roads

AK.190

2

1

540

90

630

AK.191

3

1

3.554

450

4.004

1.100 Km.

AK.192

4

1

1.436

180

1.616

538 Km.

- do -

AK.193

5

1

505

45

550

220 Km.

- do -

AK.194

6

1

480

45

525

150 Km.

Sulawesi

AK.195

7

1

480

45

525

150 Km.

- do -

AK.196

8

1

351,25

33,75

385

110 Km.

- do -

AK.197

9

1

80

-

80

40 Km.

Lesser Island

AK.198

10

1

80

80

40 Km.

- do -

1

206,25

33,75

240

120 Km.

- do -

1

316,25

33,75

350

175 Km.

Moluccus

AK.199

11
Building of
new roads

70 Km.

8

1

1

1

1

1

1

1

1

W. Java
Sumatera

Preparatory works.

54

AK.
1

2

AK.200

3

COMMUNICATION

4

5

6

7

8

9

10

11

12

1

-

-

-

200 Km.

Atjeh

AK.201

13

1

-

-

-

765 Km.

Kalimantan

AK.202

14

1

-

-

-

650 Km.

Kalimantan.
Total exp.for
B: Rp. 8.985 mil.

AK.203

15

1

-

-

-

600 Km.

Sulawesi

C. Modernization of
asphalt
state
highways
AK.204

16

1

19

19

20 Km.

AK.205

17

1

342,95

342

361 Km.

Sumatera

AK.206

18

1

95

95

100 Km.

- do -

AK.207

19

1

180,5

180,5

190 Km.

- do -

AK.208

20

1

128,7

128,7

143 Km.

Kalimantan

AK.209

21

1

18

18

20 Km.

- do -

AK.210

22

1

45

45

30 Km.

- do -

AK.211

23

1

AK.212

24

1

280,5

-

80,5

330 Km.

Atjeh

Sulawesi

55

AK.
1

2

AK.213

25

AK.214

26

AK.215

27

AK.216

28

AK.217

3

4

COMMUNICATION

5

6

7

8

187,5

-

187,5

8

1

229,5

-

29

1

153,85

AK.218

30

1

AK.219

31

1

9

1

1

1

1

10

1

1

1

1

11

250 Km.

Lesser Island.

229,5

270 Km.

W. Java

-

153,85

181 Km.

C. Java

11.05

-

11.05

13 Km.

E. Java

1.7

-

1.7

2 Km.

D. Hardening
gravel
(sandy)
state
highways

Jogja
Total exp.
C. $ 1,693,25
mill.

AK.220

32

1

276

-

276

470 Km.

Atjeh.
to be made as-phalt
roads.

AK.221

33

1

150

-

150

250 Km.

Sumatera

AK.222

34

1

462

-

462

780 Km.

- do -

AK.223

35

1

426

-

426

720 Km.

- do -

AK.224

36

1

114,5

-

114,5

210 Km.

Kalimantan

56

AK.
1

2

AK.225

3

8

COMMUNICATION

4

5

6

7

9

10

11

37

1

60,5

-

60,5

110 Km.

Kalimantan.

AK.226

38

1

214

-

214

400 Km.

- do -

AK.227

39

1

27,5

-

27,5

50 Km.

- do -

AK.228

40

AK.229

41

734

-

734

1.580 Km.

AK.230

42

AK.231

43

AK.232

44

32

-

32

80 Km.

Lesser Island

AK.233

45

AK.234

46

1

5

-

5

10 Km.

W. Java

AK.235

47

1

10

-

10

20 Km.

C. Java

AK.236

48

1

20

-

20

40 Km.

E. Java

Sulawesi

32

E. Hardening
of provincial gravel
roads

Total exp. D:
Rp. 2,581.50 mill.
To be finished as
soon as possible
within Plan period.

AK.237

49

1

582

-

582

970 Km.

Sumatera.
To be made asphalt
roads

AK.238

50

1

1.350

-

1.350

2.250 Km.

Sumatera

AK.239

51

1

1.266

-

1.266

2.110 Km.

- do -

57

AK.
1

2

AK.240

3

8

COMMUNICATION

4

5

6

7

9

10

52

1

1,380

-

1,380

2300 Km.

AK.241

53

1

137,75

-

137,75

225 Km.

AK.242

54

55

-

55

100 Km.

AK.243

55

368,50

-

368,5

670 Km.

AK.244

56

AK.245

57

300

-

300

600 Km.

AK.246

58

AK.247

59

776

-

756

1,890 Km.

AK.248

60

AK.249

61

65

-

65

130 Km.

11
Sumatera
Kalimantan.

Lesser Island

Moluccus.
Irian Barat

AK.250

62

1

465

-

465

930 Km.

W. Java

AK.251

63

1

505

-

505

1010 Km.

C. Java

AK.252

64

1

560

-

560

1120 Km.

E. Java

AK.253

65

1

325

-

325

650 Km.

F. Hardening
of Regency
roads

58

Jogja
To be finished within.
Plan period
as soon as
possible

AK.
1

2

AK.254

3

8

COMMUNICATION

4

5

6

7

9

10

11

66

1

240

-

240

400 Km.

Sumatera

AK.255

67

1

240

-

240

400 Km.

- do -

AK.256

68

1

110

-

110

180 Km.

- do -

AK.257

69

1

240

-

240

400 Km.

- do -

AK.258

70

1

90

-

90

150 Km.

- do -

AK.259

71

1

60

-

60

100 Km.

- do -

AK.260

72

1

165

-

165

300 Km.

Kalimantan

AK.261

73

1

110

-

110

200 Km.

- do -

AK.262

74

1

110

-

110

200 Km.

- do -

AK.263

75

1

55

-

55

100 Km.

- do -

AK.264

76

1

230

-

230

500 Km.

Sumatera

AK.265

77

1

200

-

200

400 Km.

- do -

AK.266

78

1

200

-

200

400 Km.

- do -

AK.267

79

1

60

-

60

150 Km.

Lesser Island

AK.268

80

1

60

-

60

150 Km.

- do -

AK.269

81

1

60

-

60

150 Km.

- do -

AK.270

82

1

75

-

75

150 Km.

Moluccus/
Irian Barat

59

AK.
1

2

AK.271

3

COMMUNICATION

4

5

6

7

8

9

10

11

83

1

200

-

200

400 Km.

AK.272

84

1

150

-

150

300 Km.

- do -

AK.273

85

1

200

-

200

400 Km.

- do Total exp. F:
2.855 mill.

G. Bridges and
Ferry boats.
AK.274

86

Establishment & renewal

AK.275

87

Auto transport:

8

1

1

1

1

1

1

1

1

To be started as
soon as possible.

1

600

-

1000

1000 Km.

Purchase
of buses &
trucks

1

-

2400

2400

4000 vehicles/
year

AK.276

88

Workshops

1

-

1700

1700

180 shop equipment
2.700 service stations

AK.277

89

Assembling

5

40

250

290

Equipment for the
assembling of ± 10.000
veh. a year.

Indonesia

Indonesia.
Credit for maintenance cost during
2 years,
± 1,200 mill a
year.
Indonesia

Total exp. Autotransport 4,424 mill.

60

AK.
1

2

AK.278

90

3
Spare-part
manufacturing

4

5

6

7

20

14

34

Railway
transport
AK.279

91

AK.280

92

4.000

93

To

To

AK.287

99

1090

500

100

To

To

AK.295

107

328.8

322

108

To

To

AK.303

115

2.236,8

2.670,4

11

1 Body-building factory.
1

1

1

1

1

1

1

1

8

1

1

1

1

1

1

1

1

8

1

1

1

1

1

1

1

1

8

1

1

1

1

1

1

1

1

To promote frequency
of traffic

Java and Sumatera
Total:
7.000 mill.

Modernization and
expansion

Indonesia

Increase and perfection
of equipment and communication.

Indonesia

650.8

Telephone
Service
AK.296

10

1.590

Telegraph
service
AK.288

9

7000

Building up
Post service
AK.281

8

8

300

COMMUNICATION

4.907,2

61

AK.
1

2

3

4

5

6

7

Radio
Service:
AK.304
to
AK.312

116
to
124

239.5

526

500

1,590

RECAPITULATION:
(1) Post

1,090

(2) Telegraph

328.8

(3) Telephone

2,236.8

2,670.4

286.5

239.5

3,942.1

3,731,90

(4) Radio
Total:

62

8
8

286.5

322

650.8
4,907.2
526
7,674.0

COMMUNICATION
9
1

1

1

1

10
1

1

1

1

11
Indonesia

AK.
1

2

3

4

5

6

7

Sea-transport-Trade
Navigation:
AK.313

125

Building
a fleet of
coastal and
ocean navigation

AK.314

126

2 a 3 working capitals for
a fleet of
260.000
dwt

AK.315

127

AK.316

128

COMMUNICATION

8
5

9
1

1

1

1

10
1

11
Indonesia

5.850

5.850

440

-

440

Motorization of
sailing
fleet

346

520

866

8

1

1

1

1

1

1

1

1

Rehabilitation
& construction.

989

538

1.527

8

1

1

1

1

1

1

1

1

26.000 DWT.

To secure
sea-traffic

63

AK.
1

2

3

4

5

6

7

Harbour
service:
AK.317

129

Purchase
of
a. equipment
b. 6 dredgers

750

-

750

AK.318

130

Building
of harbours

700

-

700

AK.319

131

870

120

990

to

to

AK.323

135

Air-transport repair/
broadening
building
of airport

AK.324

136

Equipment

255

235

490

AK.325

137

Workshop

25

50

75

AK.326

138

Purchase
of aircrafts.

-

900

900

64

COMMUNICATION

8

9

10

11

8

1

1

1

1

1

1

1

1

Indonesia

8

1

1

1

1

1

1

1

1

Indonesia

AK.
1

2

AK.327

139

3
Buildings

4

5

6

7

500

-

500

200

200

400

8

COMMUNICATION
9

10

11
Indonesia

Flightsafety
a). Aeronautical
Wired Telec.
Network.

AK.328

140

AK.329

141

b). Buildings
& facilities for a.

100

100

100

AK.330

142

c) Navigation
Guide.

100

125

225

AK.331

143

d). Facilities
for Inst.
Of Metro &
Geophysics

100

300

400

65

1

2

AK.332

144

3

5

6

7

-

375

375

36,366.85

24,015.15

60,382

1. Building/
Completion
of ± 40
airports for
feederlines.

40

-

40

2. Training of
flight Cadres.

458

307

765

-

1.080

1.080

c) Research
& resque

Total Distribution & Cummunication.

4

Provisional:

3. Purchase of
jets for Internasional
Communication.

66

AK.

COMMUNICATION

8

9

10
Total Exp:
Rp. 4,485 million

11
Indonesia

XII.

PROJECT IN THE FINANCE GROUP

NAME
of
PROJECT

1

2

3

AL.333

1

Tin

AL.334

2

Rural Development
Bank

AL.335

3

Tourism

No. of Places

Group
and
Serial
No.

Field No.

Al. FINANCE/TOURISM

4

Total:

EXPENDITURE

TIME FOR EXECUTION (DURATION)

In
Rp.
mill.

Foreign
Exchange
Rp. mill.

Total

No.
of
Years

Years

5

6

7

8

168

600

768

6

1

1

1

1

1

1

10.000

-

10.000

4

1

1

1

1

-

-

350

150

500

3

1

1

1

10.518

750

11.268

‘61

‘62

‘63

‘64

‘65

‘66

‘67

RESULT

EXPLANATION

10

11

‘68/69

9

-

-

2.000 ton every year,
in 6 year =
6 x 2.000 ton =
12.000 ton.

Beginning in the
year of 1961 and
will start producing
in the year of 1963

a. improving the economy
of rural community
b. increasing production
c. eliminating the
influence of “idjon”

Branch of
Bank of
Development of
Indonesia.

Estimated $ 45 million
during the Plan period

67

SUMMARY OF SOURCES OF DEVELOPMENT EXPENDITURE AMOUNTING TO Rp. 240 MILLIARDS
(B. PROJECT)
INCOME
No.
B 1

B 2
B 3
B 4
B 5
B 6
B 7
B 8
-

50% in dollar
($ 270 Millions)
OIL
a. production/
processed
product
b. originated
from imported work capital
Timber
Sea Fishing
Copra
Rubber
Tin
Aluminium
Tourism
Deficit

Column
I
$ millions

No.

1.180,-

B 9
B 10

750,-

B 11

52,5
12,5
76,320,15,11,5
45,237,5

B 12

B 13

B 14
Total

2.700,-

50% in rupiah
(Rp. 120 milliards)
Result of money sanitation
State’s enterprises:
During 8 years, Rp. 4 milliard per Year = 8 x Rp. 4
milliard
Community saving:
(saving, assurance, cooperatives)
During 8 years, Rp. 1 milliard per Year = 8 x Rp. 1
milliard
Selling of shares and bonds:
During 8 years, Rp. 1 milliard per Year = 8 x Rp. 1
milliard
Selling of capital goods:
During 8 years, Rp. 2 milliard per Year = 8 x Rp. 2
milliard
Selling of consumer goods:
During 8 years, Rp. 5,75
milliard per Year = 8 x
Rp. 5,75 milliard
Total

68

Column
II
Rp. Milliards
10,- 1)

32,-

8,-

8,-

16,-

46,120,-

SUMMARY OF SOURCES OF DEVELOPMENT EXPENDITURE AMOUNTING TO Rp. 240 MILLIARDS
(B. PROJECT)
EXPENDITURE
No.

In Rupiah

NOTE

Column
III
Rp. Millions

1.
2.
3.

4.

5.

Rubber:
Purchase for
export
Copra:
Purchase for
export
Replacing imported
work capital
for oil enterprises
Tin:
Purchase and
maintenance
cost of dredger