HïR =» l p . 2 5 0 . - . 3PP+AD t 259É X Ef.4000 = a y . 1 0 0 0 . - (it*rs SFP » 16)

( 2 )

^0, largit f<»k«k t k i i f t r «««r t i i a k m g i d.wasa imi

«lAalah t i a f »St

HïR =» l p . 2 5 0 . - . 3PP+AD t 259É X Ef.4000 = a y . 1 0 0 0 . - (it*rs SFP » 16)

S f . 1250.-

a . Pufrnk US$ 4 - 0 0 0 . 0 0 0 . - b . Kanmg gami - " - ^ ' 5 0 0 . 0 0 0 . - c . Sfttrf ffartfe i»b 2.0QQ*QQQ«- ïïss 7.500.000.-

i * Ï L hïrga froéiütBi 750.000 tm = Rf. 145.250.000.000.- b t r l u s a r k a i . * f ^ J f j ^ f ^ ^ o 1 p'w. R,. 1.350.^ k e t j a . ^ x

• ' IK^IS^MSO.OOO t*» itf. 145.250.000.000..

I ^ s ^ s l DM 750.000 tm. E». 14.5.25Q.OOC.QÜO.- Öiap*ri1isi» a i h i 1

b . j a ^ % ' ' ? ^ ' ^ 0 0 0 t®m i*P' 14^.250.000.000.-

S f i ^ i IM'^^^'OOO t.m E,. 10T.OO0.00Q.OO0.-

g f . 384250,000.000.- 0^0 n m t«,a % • ii'»W7.600.000.- BiBfaritaa Ef.

3 5 . Ö 4 ^

400.OOÖ.-

i. afabiia m^f-l^^^^J'^ *^*^* lo.eoo.oov^oo.-

D i « f « r i t a s a«tt® 25.041.4Ci,0^0.-

: 5 ^ S S L a i k a a harga BB .«ba^;?ak

S f . ?'fi|'?^''t49Q'Q^^ « R?. 45.530/twi

« 3 )

t«1;«» Ef. 3 5 . 6 4 2 . 4 0 0 . 0 0 0 , - . .

- 4«ag«» k«a»lk«ïi harg» D.H. sabaajai:

Rf. .?'?tH?'^QQ'<>QQ » R». 64.804,40/1®»

550.000

ïSlrga af! 3a.25o.ooo.ooo.. ^-^-^^.«^X.ooo.ooo.-

m$A 43*t* (F»f«*) ; 250 , S ' 5 6 0 0 . 0 0 0 . 0 0 0 . -

m$ 3,5 -"- (lai'*^.^») f ^7^^^^ „ ïS isteoo.ooo.ooo,-

TJ3t 10^-6-"-

1J725.200.000.000..

4«M# b a m s ^itutw* 4«MEatt «mfe«14i atam

i . 4 1 t a 4 a . t l . ® ^ J U .

l t « « I »fe««^ * « J ^ f . . Q _ ^ Otatl^al itftt a p . 3 8 . 2 5 0 . 0 0 0 . 0 0 0 . - 200.000 t e a d i t ó b i l « I t ó ® * ^ ^ ^ ^ * ! S « i Dama B«vi»a

( Kesè fi-/^ ^ % • mt.?^0.Q0Q.„t9^ ^ ^ ^ . ;3.600^-) a^am

^ ' * — S ^ ' - ^ - - '^' 6.575.000.^

i a a s i a a a ^ a rnas^k Barna Davlaa l | U ê l i S s 2 2 2 5 ^

6 . . I l i W y ^ l Aiyerhitvmfkma k«t.mtmh«a i a v i a a

^ ï l , i l ^ f * « w f ^ ^ i » ^ ^ ^ mafcarlail laowaa-feiva»

l!r«kt«r2 j0«9 t a b

a.A1««lali tJS $ 3 ^Jmta mtk tabaB 1965 J*ag harm»

UKITÖAl 'PiUW-'iiy-bAiCDJAAl!

X

^,-uuOOO

Nr. .._£4.-.-0.Q-0--- hal

Kepada : ..-u...i.-.-ü—-^•-^-•

U_jalaii.-Xinam-.-Boru-.4o-^-2-9 ^-:"':'";^

ILi-::Si-i;iï:^:^'""-^^^^^^

11 lie stiXiibar 19-^^-4-

, : A L : OTBIiiKJJJA£iuiHL.±^ ^ . o Pflo D l r e k t u r

DengaXL adanja pendjelasan c l i a t a ^ mc^ka^ami^^J i^^^ a i p e r l u k a n .

S ^ r p ^ r L ^ S ' ^ f . ^ ^ S S i f S e S S L n .eaóa, t a . . ^ a n .e.an

"^30 OOo!Soo"- (ïiS-P-l-^,-,if t e l e f a f ii-orat p S weirtu - « a pem.u-

Xirpniqrkan, agar rumah dapat ^l^yXt-no-rVci-in 4 "ouah ruma,li) • (xa,iiibar

^ f a n T a n S " t l . / l 9 6 5 ^ i - ^ ^ f , ^ S„,>^Ü'l52 «2 lengen harga . e k a r a n g Adapun rurüali2 jang ada t o l a h diper,__.

d a f t a r t e r l a m p i r . üiperlulcan rua,ng2

a j a l a m i j a t e r o u k a jang ai ,. 136.000 k a -

^ S i . g ^ l a jang ada hanja dapat u n t u k ^ o n ^ ^ . ^ ^ = ^ ^ ^ . 0 ^ ^ „ , _ , , 0 , , _ rung. Sedangkan p r o d u k . i t h . 1. 5 . t e r i a l akan merubali

?l;?fin i t u pembanguiaan giidang * S ™ „ ' ; ^ ^ S a f X ^ ^ a t e f f e k t l f dalam peng- ï S ! - t 1 u d L g ^ d e . l k l a n ^ ^ ^ ^ ^ — ^ ^'^^ ^^^'"^^

. l e j a t e ï . d i a t a s d i d a s a r k a n pada t a k . i r a i i li»i-„ ..„^_....,

S ^ i n a a a . pekerd.aan - - « 7 ^ : ^ : 1 ^ : " : " : ^ ; t e . , d i a t a . . -

K a . l . e . p e n d a p a t . i r e k e . . a p a t - ^ ^ ^ ^ ^ ^ ^ ^ , , , ^ ,

" S O E D H O 1 O Pds . D i r e k t u r

u . 'O .

'i^indasan :

-.—mSEtur Urusan 'fa.naman_

'-•' m r e k t u r Urusan Produksi y m r e k t u r Urusan Keuangan

A Y E S ' ï ) Tanaman

T . - 3 0

P e n d i r i a n i l ^{lan Rumah} Perusahaan

Pembangunan djalan/djembatan dsb.

Pcmbelfl l€f' pengangkutan

" pertanian dan inpen- taris ketjil

Dj umi ah.

Djakarta

1!

1)

9po.ooo.ooo,-

1.500.000.000,-

r"

₂₎

7 5.000.000,"

75,000.000,•

2.550.000.000,-

ateiré.ATaS .M^êm/ifi^'

Semarang

•^ilgj|s;'Q8|

Surabfi j a

U r u s a n Bagi H a s i l ï e b u

Solo

1 ; 3)

I 100.000.000,- j 1.500.000,- 9.000.000,-

!

! I

1 I I

5 0 0 . 0 0 0 , - 2 . 0 0 0 . Ö 0 0 , -

'•j '-"^3^5''•'^'^s^StStiV^^*'•'" ^''•^'"••?ó?fe!*' •'JSJ<>i!'**'--'»"-'*"^'w''ï^'. V •-**'*-*•'-"•'-^ . \ ^ -y * I

^ • « i p ^ ^ K -iQo^QpCOOO,- j 13.000.000,-

1 : :M§m<\éi^m^^'^Wï''^-m'"--

* . ^ , , B a g i a n Akademi Gula D o k u m e n t a s i /

. ^ïif#^ ! Statistik

! 6 0 . 0 0 0 . 0 0 0 , - j 0 0 0 . 0 0 0 . 0 0 0 , - , ; '

1 . 5 0 0 . 0 0 0 , - J

1

2 0 . 0 0 0 . 0 0 0 , - j 4 2 . 5 0 0 . 0 0 0 , - ! 1

! 5 2 4 . 0 0 0 . 0 0 0 ^ ^'.lp'(i''-

jJal a i P e n j e l i d i k a n .

3 5 , 0 0 0 . 0 0 0 , - 2 . 0 0 0 . 0 0 0 , -

5 6 . 0 0 0 . 0 0 0 , — 6 0 . 0 0 0 . 0 0 0 , -

DJIML/iH

9 9 5 . 0 0 0 . 0 0 0 , - 2 . 0 0 3 . 5 0 0 . 0 0 0 , - 9 . 0 0 0 . 0 0 0 , - 1 . 5 0 0 . 0 0 0 , - 1 5 1 . 5 0 0 . 0 0 0 , - 1 7 9 . 5 0 0 . 0 0 0 , -

; 1 5 3 . 0 0 0 . 0 0 0 , - : 3 . 3 4 0 . 0 0 0 , 0 0 0 , -

• PiaiGELUiaiW BTVESTASI'KMTOR INSPEKTIIR.

f

t t II III IV

¥

Pendirian Bangunan Rumab

! !

;65.000.000,-;16.000.000,- Perusabaan

9 . 0 0 0 . 0 0 0 , - : 5 . 0 0 0 . 0 0 0 , - ,

VI V I I

• ! ^{V I I I}

' ~ ~ 7 ^ !

IX

PemJ>eli ;16.000.000,-;16.000.000,- ; 16.000.000,-; 16.000.000,-j 16.000.000,-; -ló.ooo.ooo,-; 16.000.000,| 16.000.000,- ,16.000.000,-

p e r t a n i a n d a n ) ; n - p e a ^ ^ Ë i è f c e t j i l ) ; xn-peïx-

Djijralah t ; 8 i . 0 0 0 . 0 0 0 , - " , 3 2 . 0 0 0 . 0 0 0 , • 2 5 . 0 0 0 . 0 0 0 , - j 2 1 . 0 0 0 . 0 0 0 , -

X LJIMLM

95.000.000,-1

16,000,000,-f 160,000.000,-'

!

1 6 . 0 0 0 . 0 0 0 , -

iitülJtlS ""'1M15"'^

1 6 . 0 0 0 . 0 0 0 , - ; 1 6 . 0 0 0 . 0 0 0 , - ; 1 6 . 0 0 0 . 0 0 0 , - | 1 6 . 0 0 0 . 0 0 0 , - ; 1 6 . 0 0 0 . 0 0 0 , - j 2 5 5 . 0 0 0 , 0 0 0 , . -

Djumlab semua i n v e s t a s i = 3 , 5 9 5 , 0 0 0 . 0 0 0 , -

TJATATAN :

l j Pembangunan 4 ( e m p a t ) riirnah D i r e k t u r dan 15 ( l i m a b e l ö , s ) rumah s t a f . 2) " gedung k , a n t o r B . P . U . t a r a f p o r t a m a .

3 ) " g u d a n g t a r a f p e r t a m a .

4 ) " gedimg A.G.N, t a r a f p e r t c i m a .

- Ma

( d K i K a K ^ u n a f l i . ^

. / -

G a d j i ^ i m P w a i ïïonorarlyra

Biaja Pe^i^ffe

Djaiiiinan s o s i a l pegawai • \ Penslun dan o n d e r s t a n

B i ^ a * ^ e r d j alan<an/penginapan Pemeliharaan bangunan Humah

" " Perusahaan

" m e s i n 2 / i n s t a l a s i

" d j a l a n / d j embatan

mm^m.

.pemakaian a l a t 2 'WÉpiMWiJaa-lajri i n p e n t a t i s k e t j i l

I j l k s p l o i t a s i a l a t psngangkutan I i i r a n dan surabangan

Padjak dan sewa t a n a h A s u r a n s i "" " ;'

B i a j a Keamanan

" Penerangan P e r s e d i a a n a i r I a i n - l a i n

P e r t j o b a a n / p r a k t i k u m Akuntan dan Mess Mengolah t a n a h

Pupuk

" Pekerdjaan p e r s i l a n g a n / p e m b ' ^ s t e :

" Penaiiaman b e n i h

" Pemeriksaan t j o n t o h t e b u B i b i t

P e r t j obaan/penj e l i difcan a

" "Sahan-bahan

••m Djumlah :

an

D j a k a r t a

8 1 . 2 0 6 . 6 0 0 , - 1 3 . 0 0 2 . 8 0 0 , - | 1 2 2 . 9 7 8 . 5 0 0 , - !

7 0 4 . 0 0 0 , - 1 6 . 1 8 6 . 0 0 0 , - 3 . 4 0 0 . 0 0 0 , - 2 . 0 0 0 . 0 0 0 , -

I

I

! I 1 0 1 . 3 7 4 . 0 0 0 , - !

1 5 0 . 0 0 0 , -

120.000,000,•

5 , 3 0 0 , 0 0 0 , - j 1 . 0 0 0 . 0 0 0 , - ! 690.00Ü,- _! 5 0 0 , 0 0 0 , - ! 1 9 . 0 1 6 . 0 0 0 , - j

4 7 8 . 2 8 7 . 9 0 0 , - ;

BIAJA EKSPLOI'iMSI KMTOR B . P . U . -

!

===||!?|''2^JF==

bem;!.rang Surabaja

30.100,000,-1 1.069.000,-j 32.000,000,-!

J

! 3.000.000,-

700.000,-

3.000,-!

t

J 450.000,.

14.886.600,-!

!

3.301.000,-j

85.509.600,

!

!

! 69.3-9.200,-

2.030.400,- 93.373.700,-

600.000,-j 360.000,-!

12.000.000,- 14.400.000,-!

1.000.000,-j

2. 220.000,-j 55.732.000,-!

!

500.000,- 976.800,- 2.160.000,- 660.000,- 120.000,- 6.700.000,-

42,000.000,-

Urusan Bagi Hasil Tebu

Solo

6,036.000,- 1.680.000,- 10.811.000,-

694.000,,.

2.052.000,' 60,000,- 120.000,- 960.000,-

48,000,.

4.105,000,.

150.000,- 4,083.000,.

17.000,.

175.000,.

68.000,.

22.000,.

11.920.000,.

Ï Akademi Quia !

Negara

9.032.000,- 3.982.000,.

12.532.000,-

626.000,•

175.000,.

650,000,.

275.000,.

215.000,.

1,773.000,-

17.000,.

325.000,.

30.000,.

2.628.000,.

3.382.000,.

305.822,100,- 33.001,000,-j. 35.642.000,

Bagi an Dokumentasi/

Statistik

! ^yM-:

Balai Pen jelidikan

9.229.500,-

9.392.000,-

29.700,-i 1.548,000,-

212.500,- 140.000,-

222.300,.

3.083.000,•

5.900,.

1.215.000,- 600,- 135.800,-

16.500,- 1.526.500,-

2 8 . 2 8 8 . 8 0 0 , -

56.485.600,.

7 5 . 0 0 0 , . 62.009.000,.

588.200,.

2.660,000,.

1,400.000,-

2,095.000,- 12.681.000,•

8.IO9.6OO,- 381,600,- 10.000,r

7. 585.000,-

10.485.000,- 500,000,- 914.000,- 956.500,- 600.000,.

600.000,- 407.000,.

1.040.000,- 1.060.000,.

170.642.500,-

_ _ _ _ _ _ ;^;;,,j;|X\

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1 . Pada t a n g g a l 23 s a m p a i t g l . 2Ö O k t o b e r j b l . t e l a n d i a d a k a n P e m b a h a s a n _ R e n t j a n a A n g g a r a n B e l a n d j a p a b r i k 2 G u l a u n t u k t a h u n 1 9 6 5 , o a i k m e n g e n a i R e n t j a n a A n g g a r a n B e l a n d j a E x p l o i t a s i , raaupun R a n t j a n a A n g g a r a n b e l a n a j a

I n v e s t a s i . . ^ -, u ^-4- +-,•, P e m b a h a s a n RAB t s b . d i d a s a r k a n a t a s r o n t j l a n a _ k e r d i a . _ i 3 , n g t e l a h d i t e n t u - k a n d a n h a r g a 2 j a n g b o r l a k u p a d a v.raktu i.tUj. ^ • 4. i D a ï a i r T p e n e n t u a n h a r g a pokok u n t u k t a h u n 1965 dimasu-kkan s e p e r t i t a n u n _ -

1an,o- i a l u s e b a g a i m i s u r h a r g a pokok k o b u t u h a n k e u a n g a n u n t u k i n v e s t a s i , j a i t u i n v e s t a s i p e m b a n g u n a n p a b r i k 2 G u l a / p a b r i k 2 k a r u n g d a n i n v e s t a s i j a n g m e r u p a k a n r e h a b i l i t a s i d a r i p a b r i k ? . j a n g t e l a h a d a .

Da]am m e n e n t u k a n h a r g a pokok p e r ^ s a h a a n 2 d j u g a d i r a u n g k i n k a n u n t u k m e n d o a -

• l a n k a n i n v e s t a s i j a n g t e l a h m e n d j a d i r e n t j a n a k e r d j a b i d a n g t a n a m a n d a n b i da ng p r o d uk s i .

2 . Untuk t a h u n 1 9 6 5 ' k a m i m e n g a m b i l d a s a r l a i n d a r i p a d a r e n t j a n a i n v e s t a s i u n t u k t a h u n 1 9 6 4 . ^, -,. , . . -, i • .t-,,p-,•,.-,•

S e p e r t i J . M . ma^-;lura u n t u k i n v e s t a s i t a h u n 1 9 6 4 D i r e k s i t e l a h m e n j e b u o g u i m e n j i s i h k a n ; ; 10^'^^ d a r i h a s i l p e n d j u a l a n g u l a . . ,,^ . . ^ , . , P Djuralah i n i t e r n j a t a t i d a k d a p a t m e n t o u k u p i u n t u k m e l a k s a n a k a n i n v e s t a o i . < ;

j a n g o l o h b i d a n g t a n a m a n d a n b i d a n g p r o d u k ; . i d i a n g g a p s a n g a t u r g e n t c a.-

s a n g a t m e r a p e n g a r u h i h a s i l p r o d u k s i . - . Denp-an d j ü m l n h j a n g t i d a k s e b e r a ; > a i t u i n v e s t a s i 2 j a n g a i a a a k a n m e r u p a

k a n i n v e s t a s i t a ^ n b a l s u l a m a t a u t e r p a k - a d i a m b i l j a n g t i d a k memorluJian b i a j a b a n j a k , t a a i b o l u n i t e n t u u r g e n t , a s a l t i d a k m e l a m p a u i d j u m l a h j a n g lOA i t u . Dengan ^ o n d i r i n j a i n i s a n g a t t i d a k m e n g u n t u n g k a n b a g i produ.uji. • Untuk t a h u n 1^65 k a r c n a n j a d i a m b i l s e p e r t i j a a g d i t e r a n g k a i d i a t a s pec.C'.-

•man l a i n . I n v e s t < i £ i 2 j a n g t o l a h d i r e n t j a n a k a n d a n d i t e n t u k a n u r g e n s m j a s u p a j a s e d a p a t - d a ^ - ^ a t n j a d i l a k s a n a k a n s e l u r u h n j a . Dalam p e n o n t u a n h a r g a pokoic k e b u t u h a n a k a n i n v e s t a s i n j a s e d a a a t - d a p a t n j a t e r d j a m m .

B e r h u b u n g d e n g a n i t u maka k e p a d a p a b r i k 2 g u l a t e l a h d i b e r i . c a n podoman .

' ' -^ i n v e s t o s i ^ n w g m e l i p u t i p e m b a n g u n a n 2 p a b r i k g u l a / p a b r i k k a r u n g g o n i. i'i b ) ^ G M b i l 2 - " t a s i T ) a b r i k 2 g u l a j a n g t o l a h a d a m o n u r u t r e n t j a n a : a n g bC Laa Ijl d i t e n t u k a n o l c h P e m e r i r t a h . • •

\n c ) I n v e s t a s i r o u t i n e j a n g b o r k a l a maupun i n s i j i e n t e i l l '

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,, i b i l d a r i b a g i a n / j v i g t e l a ] i d i m a s u k k a n s e b a g a i ' u n s u r h a r g a p o k o k j a n g

P I sarnp-'i selcarang'lAafc- n a m a k a n p o s R c h h b i l i t a s i . . . , , - ,

Untuk k e p c r l u a n i r a - ' e s t a s i r o u t i n e j . - n g b o r k a l a m-upun o ^ n g ' i n s i d e n t e e i

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s o l u r u h i n v e s t a s i j ' n g t a a . a h d i t e n t u k a n u r g e n s i n j a d a p a t d a l - k s a n a ^ a n '• a s a l p a b r i k g u l a maaipu raonghasilkan k e u a n g a n i t u .

: 3 Dr'ri p e n i nd j a u a n d ' / i pera.bahasan R^.B t n h u n 1965 d.-,p-t d i l i h a t , jaahwa i ^ s e p . - , r t i b i a s a p a b r i l : g a k a m a s i n g 2 m o m p u n j a i h a r g a pokoK j a a g " s a t u samr.

l a i n b e r l - . i n a n . , , . , . . •, • T-

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Dalam p c r h i t u n g a n h a r g a p o k o k , B . P . U . s c n d i r i m c n i p c - r k l r a k a n s u a t u

h a r g a p o k o k r a t a 2 s c b c s a r R p . 1 5 . 0 0 0 , - , t c r m a s u k u a n g r c h a b l l i t a s l ^ m c n u r u t k c t c n t u a n b a r u R p . J . O O O , - d a n h a r g a k a r u n g m c n u r u t p c r a ü i r a n . . . j a n g s c k a r a n g b c r l a k u R p , l . - 5 5 0 j - p e r I c m b a r .

S c t c l a h r a t a 2 I n i kami b a n d i n g k a n d c n g a n h a r g a p o k o k ^ j a n g k a m i t c r l r a a daï^i p a b r i k g u l a m a 3 i n g 2 d c n g a n d a s a r p c r h i t u n g a n j^^^-g_..g.'g£iig:i'^

h a r g a pjbkbk d a r i p a b r i k 2 g u l a i t ï ï ~ a J f T T a n g ~ 1 c b i l i r c i H a ï T d a r i a j u m l a h r a t a 2 i t u ' ; t c t a p i t i d a k s c d i k i t p u l a j a n g d j a u h I c b i h t i n g g i d a r i - p a d a n j a , + n • D j l k a h a r g a p o k o k r a t a 2 j a n g k i t a t e n t u k a n t c l a h m c n d a p a t p c r s c t u d j u - an d a r i P c r i c r i n t a h , rnaka scmua RAB b a l k m c n g c n a i c k s p l o i t a s l n j a m a u - p u n i n v c s t a s l n j a d a p a t d i s c t u d j u l a a a l h a r g a p o k o k j a g c i c r c k a a d j u - k a n a d a I c b i h r c n d a ï i d a r l p a d a r a t a 2 t c r a c b u t , D j u m l a h i n v c s t a s i r o u - t i n e j a n g d a p a t d i a d a k a n a k a n m c l i p u t i d j u m l a h p c r b c d a a n a n t a r a h a r g a p o k o k r a t a 2 d a n liarfc-a p a b r i k d i k a l l k a n p r o d u k s l .

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P a b r i k 2 g u l a j a n g m c m p u n j a i h a r g a p o k o k I c b i h t i n g g i d a r i r a t a 2 p c r l u m c n d a p a t p c n i n d j a x i a n d a n p c r h a t i a n c h u s u s d a r i s c l u r u h D i r c K s l m i s a x - n j a p a b r i k 2 g u l a d l T j i r c b o n j a n g m c n d c r i t a p c n u r u n a n p r o d u k s l dalara t a h u n 1961^ 5 0 ^ s a m p a i Go% d a n P a b r l k 2 G u l a l a i n n j a j a n g t i d a k p c r n a h m c n g a l a r a i k c u n t u n g a n s c p c r t i p a b r i k 2 Gula K a . l l b a g o r , W r i n g l n a n o m , De Maas d s b .

S c b a . g a i k c s i m p u l a n ; a . i n v e s t a s i u n t u k p c m b a n g u n a n i i r . b r i k2 g u l a b a r u d a n i n v c s t a s l b c r u p a r c h a b i l i b a a i p a b r i k 2 gxi.l.'i

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D j u m l a h p r o d u k s l t c b u T^lcndcmcnt

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c . d .

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c . B l a j a menirnbun d . A 3 u r a n s

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V I I . PENGELUARAN LAJN2;

a . B i a j a k a n t o r b . A s u r a n s i / M o l c s t

c . H a d i a h f . i l i n g p r o d u k s i d^-l.

d . D.jaminan s os l a l c . L a l n - l a i n

Z7 . rANA'^EI.TBKT FEE .•

X . REMBTLI TAm j 2 _ P ï l ® M ! - M ^ EJmiLAH BIAJA POKOK

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I . U M U

d n n g a n m c m b c r i k a n p c r o b a h a n 2 p a d a :

a . p r o d u k s i t c b u ) b ^ p d a ^ a r k a n t a k a i r a n D i r c k t o r a t T a n . r ? n ^ ? n f d a n t a ^ E a 2 - m c n u r u t kcac^aan d a n p c r k i r a a n - p a d a c . t a r i p 2 d a n iia.. ga^ p c r r a u l a a n O k t o b e r 196ii.5

k c t j u a l i m c n g c n a l p c n g a n g k i i t a n d a n acwa t a n a h .

" • - = t 7 l i f ^ : i t . M U a p n a a . » c . a p . a n r a . a a . c X u r u . B . a w a t c ^ a . u . Tcbu R a k j a t 8 6 o _ k w ^ ; , , r. (af

b. Rendement tcbu. ditctapkan 10^ö^, . . l u r u h Djawa t c r - c. produksi hablur tiap ha di.cLapkan rata^ .ur .

masuk Tcbu Rakjat 91_iEÜ'

„ X , S A J L | I A ^ 1 | M | J 1 £ ^ ^ ; , , . .en.an . . a , a p o . o . ta.un 1961+ dcngan pcrubahan2 bcrdaaarkan aub i l .

P - » * - - ^Ï"l^,.°farupah^bcrupa'uanE .ar:^wan bul.an cx-.AO cU.crx

• . . S I r l a S S a h - S ? 4 ^ a n g .a.yawan .x-CAO dlbc.l t j a - . . ^ J S i \ S o Ï Ï r a l è 2 l H . a n lamnja a l t c r l tjadangan

• kcpaikan 100^

d, Harga bah?^ t i a t u dinaikkan •:

bcras - Rp . ^00 ,-- /y^B' t c k s t i c l - Rp. 600,--/m.

c. Harga karung diperhit^kgkan rata2 impor dan lokal

"R-n l.'^iSO „--/icmbar 5

^ Wr^a rabuk dipcrh. tungkan f^vanco pabrxk:

••••• • " • •'" " ZA - RP. p . 5 0 0 , - A w .

• DS " RP- 4-300,,--A"'-

P Har:ïa bahan2 laxnnja ditjadangkan naik ^0,i,

.cwa tan;h^dihiU.ng bcrdaaarkan kctcntu. n t , , da] am P.M.P.A.

N - 10A9oI;,^tctapidengan harga gul:. V ^ , , Untuk Rc^ia^nlitasi P-^:^ ''"^n, aca o.a. t ^ ^ ^^^^^^

baru dibori tambahan ^jadangan 50A ^n ;^^^^^ «P^^ ^ ^ ^ ^ . ^ Achirnja. mcmpcrhatikan kcmungkinan^^.han kcna.Ra^ J ^^

. c p e r t i ^ . r i p angk. tan dan ^ ^ f - ^ ^ f ^ ^ ' . ^ ^ ^ ^ ^ ^ ^ J - 100^ ata anku.tan mak. dipcrkira^an adanja kcra.-i.an antai a j

taraf hai' :a ackarang.

• V.> KESIMPTTLAN- , ' ri i n n ^ a h R ï a i a p o k o k

• 5 ^ ^ n m c v p e r h a t i k a n h a l 2 t a b . diataa, > .aka djum.ah Bxaj.

M a " 1965 per kwintaal mcnd^adx : Rp,Ao98A5 Out o t pockot

Bunga ^''-^^^1

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. i'anran '• banddng ' •^'- 3 i d . i r o d .

Döpartomon ï e r t a n i a n (! a n t o r l u s a t )

" i r o P o o r d i n a s i LGmbara2 P e n e l i t i a n

P i r o k t o r - i t P a r t a n i a n P a k j a t D i r e k t o r a t Kehewanan

Lomb.Peiiel.Tanah & remapiakan L 0 m b . P e n o l . i h 3 r s i o l o g i T a n . , e r t .

•LeidD.Penel. P a d i dan DJGnis2 Tanaman Gejadiim l a i n n j a

L e m b . P e n e l . K e l a p a dan D j e n i s Tanaman Lemak L a i n n j a

L8iTio.Pen3l.Ubi2an dan Ka^

_tjang2-an

Lemb.i-en el.Tanaman S e r a t dan D3enis2 T a n . I n d u s t r i l a i n n j a Lomb . P e n e l . S a j u r 2 a n , 3uah2an dan 3 m g a 2 a n ( H o r t i k u l t u r a ) Lemb.PenGl.Hama dan P o n j k . T a - ilaman

L emb.P e n e l.P en-o1ahan Ha s i 1 3umi dan Teh. Palian Makanan

L e r * . P e n e l . D a j a Guna Tena^ra dan P e r a l a t a n P e r t a n i a n Lenb .1 en e l .P e t ê r n a k a n L e m b . l ö n e l . P e n j a k i t Kewan

L e m b . P e n e l . P e n j a k i t Mulut dan Euku

P . l l . P e r t a n i 3 . P . U . Pïekatani P . N . Perhexfani .

B.x . U . P . P . I J . Gula dan Karimg Goni

Perusanacin wer-,a.rcv .i^^jxu-^- K e s o l l a Sukamandi P a j a D j a j a

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BETiANDJi. EEGAriA 'j2AHUÏÏ 1965 An'3;f:7aran P e n b a n g u n a n

3AGIAN XB DEPARïSlilEN PFRTA^nAI PEUINTJIAN P3;r PROJSX

EO. 5A

P o s . P a s a l !'• P o s , p a s a l , ! M . a . n. a

1964 1965

r r a 1 n

(Dalara R i b u a n R u p i a h ) 1 ïïotter l

1 E r o j e k ! A n g g a r a n

© e p . a r n a a 1 Tahun 19^5 1 l

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WjfARTEfelEK FERT-iglAIj Bid?,ng P r c d - u k s i /p-m ga n

B a n t u a n p e r k e m b a n g a n p e r t a n i a n d l l . d^ng dGt:'.ng d a r i Rak j a t /

Da e r a h « , . . . • « • p c r a b a j a r a n n i l a i l a w a n dan b e a

masuk bantu'-.n L u a r Ne-"^eri . . . . I n t e n s i f i k a s i m-i s a l ( p a n t j a - U s a h a d a l a m u s a h a p r o d u k s i

b--..han mck '-nr-n N a b a t i ) . . . P e n g e l u r r a n u n t u k b=^'n t u a n p e r - kenibanpen u s a h a dan p e n d i d i k a n

d i b i d - i i g p e r t - n i a n , P a t e r n a k a n d^n Kehewanan d'-iri D a e r a h n a u - pu.n d.r- r i Pu sa t ,

P e n b e l i a n / p e r b a i k a n d - n p e n j e - waan a l a t 2 pengangkut^^n dan k e n d r r a a n u n t u k u s a h a n e m p e r —

p r o d u k s i s - n d - n g / p a n ga n d.-n o n g k o s 2 p e r d j a l a n a n u n t u k u s a - ha i t u

P e l b a g a i p r o j e k d e n g a n b a n t u a n Lu-^^r K e g e r i C c u n t e r p a r t - F u n d , S , i U C . , " u . I . d r n P a n p a s a n D j e - p a n g o o . . . . -

Sumb'^ngan p e s b e r ^ i n t a s a n pen j a - k i t hev;;m n i e n u l ' ' r

penghidjauan

. Djuïvlah P a s a l I O B . 1 . 1 Bj^d?ng Mentci 1 / R Oc h a n i

perlengk'-Tpan k e b u v , l a b o r a t o - r i u n d?n a l a t 2 p e n g a n g k u t a n Akademi P e r t a n i ^ . n c

Djumlah P a s a l I O B . 1 . 2

AG, 87 .L'^-in2

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T=^«-rininggu L a i n 2 5 0 , 0 0 0 , 0 ra ö

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n i a n L a i n 2 4 0 . 0 0 0 , 0

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5 B , 2 . 1 . 1 I O B . 2 . 1 . 1 L a n d j u t a n p e k e r d j a a n d i K c m p l e k s Asrama S i d n n g B a r a n g , p e m b e l i a n

p e r l e n g k n p a n AsrDma d l l . L a i n 2 7 5 , 0 0 0 , 0

jjuïïilah P a s a l 1 0 B , 2 . 1 7 5 . 0 0 0 , 0 Lijumlah P e s 1 0 B . 2 . 7 5 , 0 0 0 , 0 J i a . n t a r a n j a . :

B i d a n g P e n e l i t i a n 7 5 . 0 0 0 , 0 5 B . 3 I O B . 3 BIREKTORAT PBRTAKIAN RAKJAT

5 B . 3 . I I O B . 3 . 1 B i d p n g M e n t a l / R o c h a t n i

5 B . 3 . I . I l O B . 3 . 1 . 1 M e n d i r i k a n B.P.M.D L e i n 2 3 4 . 7 5 0 , 0 2 2 Mendirikan/perb3,ikan Sekolah —

Ussha Tani Lain2 31.500,0 5 3 Penreluaran untuk S.P.M.A.2 AB, 4I 590.000,0

Djunlah Pasal IOB.3.I 656.250,0 5B.3.2 IOB.5.2 Bidang Prcduksi pangan

5B.3.2.I lOB.3.2.1 Mendirikan Balai Benih padi .... Lain2 50.000,0 2 2 Pendjagaan tanah larut Lain2 100.000,0

IOB.3.2.3 -