REPORT ON THE APPRAISAL OF
THE LAMPUNG GIANT FRESH WATER SHRIMP PROJECT
|
REPORT ON THE APPRAISAL OF
THE LAMPUNG GIANT FRESH WATER SHRIMP PROJECT |
The report on the appraisal of the Lampung Giant Fresh Water Shrimp Project is undertaken on the basis of Contract No. DP/INS/72/064-2/FI with the Food and Agriculture Organization (FAO) of the United Nations. Its aim is the assessment of the various implications of the Lampung Giant Fresh Water Shrimp Project.
The project under study has a dual objective since its aim is not only the technical development of Giant Fresh Water Shrimp Culture but its feasibility within the framework of the present transmigration program. The study is thus directed to explore the requirements and possibilities of Giant Fresh Water Shrimp Culture as a non-paddy-field alternative engagement for transmigrants.
Within such a framework, the appraisal is thus directed not only at the technical and financial aspects of the project but more importantly the design of the organization to accommodate and the specification of marketing efforts to sustain the undertaking.
The presents study reflects the cooperative effort between the Directorate General of Fisheries and the Management Institute of the Faculty of Economics, University of Indonesia, both in data gathering as well as analysis.
| Jakarta, August 1977 |
| The Management Institute The Faculty of Economics, University of Indonesia  DR. Djunaedi Hadisumarto Director - NIP 130197898 |
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B. TRANSMIGRATION AS A SUPPORTING FACTOR FOR THE DEVELOPMENT OF INLAND FISHERY.
C. PROSPECT OF SHRIMP CULTIVATION IN RESPECT TO DEVELOPMENT.
B. MARKETING PROSPECT OF THE PROJECT
V. TECHNICAL AND PRODUCTION ASPECTS
VI. ORGANIZATION AND MANAGEMENT
B. PROPOSED EXECUTING AGENCIES
C. PROPOSED ORGANIZATION STRUCTURE
2. THE PRIMARY FISHERIES COOPERATIVES
VII.1. Investment Requirements
VII.2. Financing Sources and Schedule
VII.4. Financial Rate of Return
VII.5. Economic Rate of Return
VIII. PROJECT BENEFITS AND JUSTIFICATIONS
Table III.1. : Export Values of Fresh Frozen Shrimp and Processed Shrimp, 1972–1974
Table IV.3. : Locations and Capacities of Ice Plants in the Province of Lampung in the year 1976
Table IV.5. : Demand Projection of Shrimp in Indonesia, for the years 1976–1981
Table V.3. : Estimated Feed Requirement per year for ponds with an areal-extent of 90 hectares
Appendix III.1. : Production of the Inland Fisheries Sub-Sector in 1974.
Appendix III.2. : Kinds of Fish Generally Cultivated Cought.
Appendix III.3. : Data on Fishermen and Fish Farmers in the Lampung Province, Year 1975.
Appendix III.4. : Gross Domestic Product based on constant Prices of 1969
Appendix IV. 1. : Shrimp Production Indonesia - Sumatra, Lampung in the years 1971–1975.
Appendix IV. 3. : Shrimp Production by Species in Indonesia - Sumatra - Lampung - 1973–1975.
Appendix IV. 4. : Giant Fresh water Prawn Production Indonesia - Sumatra-Lampung.
Appendix IV. 6. : Export Volume of Fisheries Products and Fresh Shrimp Export Indonesia, 1968–1975.
Appendix IV. 7. : Shrimp Production, Export Volume of Fresh Shrimp Indonesia, 1971–1975.
Appendix IV. 8. : Export Fresh Shrimp and Processed Shrimp Indonesia, 1970–1975.
Appendix IV.11. : Indonesia Shrimp Production - Export and Consumption per capita, 1971–1975.
Appendix IV.13. : Projection Supply of Shrimps Indonesia 1976–1981.
Appendix IV.15. : Projection Export of Frozen Shrimp Indonesia 1976–1981
Appendix IV.16. : Projection Export of Processed Shrimp Indonesia 1976–1981.
Appendix V.1. : Lampung Province.
Appendix V.2. : Rain fall in Kalianda Lampung.
Appendix V.3. : Irrigation Map of Way Jepara Lampung Province.
Appendix V.3A. : Location of Commercial Ponds Way Jepara.
Appendix V.4. : Rain fall in Tribawono, Way Jepara, Lampung.
Appendix V.5. : Details and Technical Specifications of the Ponds and Tanks.
Appendix V.6. : Data on results of tests on water at Way Urang - and Way Jepara Rivers.
Appendix V.8. : Implementation Net Work.
Appendix V.9. : Implementation Schedule.
Appendix V.10. : Hatchery Lay Out Way Urang.
Appendix V.11. : Proposed General Lay Out of Commercial Ponds.
Appendix V.12. : Facilities at the Commercial Ponds.
Appendix V.13. : Calculation of Shrimp feed at the Commercial Ponds.
Appendix VI.1. : Organizational Structure of the Hatchery of Sumatra Inland Fisheries.
Appendix VI.2. : Organizational Structure of the Primary Fisheries Cooperative.
Appendix VII.1. : Specification of Investment Costs for the Hatchery.
Appendix VII.2. : Specification of Investment Costs for the Commercial Ponds.
Appendix VII.3. : Is not included
Appendix VII.6. : Specification of Feed- and Fertilizer Costs.
Appendix VII.7. : Specification of Personnel Costs.
Appendix VII.8. : Investment Financing Schedule.
Appendix VII.9. : Calculation of Shrimp Seedling Costs.
Appendix VII.13. : Primary Fisheries Cooperatives-Projected Income Statement
Appendix VII.15. : Projected Cash Flow-Financing Alternative II (50:50).
Appendix VII.16. : Projected Cash Flow-Financing Alternative III (60:40).
Appendix VII.17. : Projected Cash Flow-Financing Alternative IV (
Appendix VII.26. : Pond Development Computation of Financial Rate of Return 2,000 kgs/ha/hear