Table A6.4.1 PRODUCTION OF MAJOR CROPS:

Table A6.4.1 PRODUCTION OF MAJOR CROPS: 1997 - 1999 Crop

Indonesia 1. Cereals - Paddy Wetland Dryland - Maize 2. Major Crops - Cassava - Sweet Potatoes - Peanuts - Soybeans - Onion - Carrots - Potatoes Sulawesi Utara 1. Cereals - Paddy Wetland Dryland - Maize 2. Major Crops - Cassava - Sweet Potatoes - Peanuts - Soybeans - Onion - Carrots - Potatoes

Area Harvested (1000ha)

1997 Production (1000T)

11,141 9,882 1,259 3,355

49,377 46,592 2,785 8,771

4.4 4.7 2.2 2.6

1,243 195 628 1,119 39 17 50

15,134 1,848 388 1,357 294 227 813

96.5 84.8 11.8 302.3 543.2 297.1 8.0 19.0 1.0 0.2 0.9

Gorontalo (Kabupaten) 1. Cereals - Paddy 29.1 Wetland 27.8 Dryland 1.3 - Corn 16.1 2. Major Crops - Cassava 0.3 - Sweet Potatoes 0.2 - Peanuts 1.2 - Soybeans 1.3 - Onion 0.0 - Carrots 0.0 - Potatoes 0.0 - Green Bean 0.3 - Chili 2.3 - Tomato 0.8


(MT/ha)

Area Harvested (1000ha)


(MT/ha)

11,730 10,476 1,255 3,848

49,237 46,483 2,754 10,170

4.2 4.4 2.2 2.6

11,854 10,688 1,166 3,435

50,402 47,756 2,646 9,172

4.3 4.5 2.3 2.7

12.2 9.5 0.6 1.2 7.6 13.0 16.2

1,205 202 651 1,095 37 21 65

14,696 1,935 692 1,306 288 333 998

12.2 9.6 1.1 1.2 7.9 15.9 15.3

1,341 168 614 1,143 36 18 57

16,347 1,627 648 1,372 319 265 826

12.2 9.7 1.1 1.2 9.0 14.9 14.5

393.6 370.0 23.6 140.5

4.1 4.4 2.0 2.2

82.2 75.7 6.5 323.5

302.9 290.2 12.6 153.9

3.7 3.8 2.0 2.1

90.8 79.7 11.1 446.8

378.5 352.5 25.9 204.9

4.2 4.4 2.3 2.2

53.8 34.2 7.6 16.2 12.1 4.5 6.1

10.1 8.7 1.0 1.2 1.2 1.2 1.2

451.0 121.0 6.9 7.4 0.6 0.2 0.6

45.6 14.1 6.2 6.4 7.3 1.2 5.5

9.9 8.6 1.1 1.2 11.6 6.9 8.8

305.7 132.2 6.9 14.7 0.6 0.1 0.6

30.0 15.4 6.7 12.4 8.1 0.9 4.6

10.2 8.6 1.0 1.2 13.2 6.5 8.3

152.8 150.7 2.1 28.9

5.3 5.4 1.6 1.8

29.8 29.3 0.5 48.8

166.4 165.0 1.4 115.1

5.6 5.6 2.7 2.4

30.3 30.2 0.1 42.6

171.1 170.9 0.2 114.9

5.7 5.7 2.8 2.7

4.5 1.6 0.9 1.5 0.1 0.0 0.0 0.3 9.0 1.6

14.7 7.7 0.7 1.1 3.2 0.9 3.9 1.9

0.4 0.2 1.4 2.1 0.0 0.0 0.0 0.8 1.6 0.8

5.0 1.7 1.2 3.2 0.0 0.0 0.0 0.7 5.7 1.7

13.4 8.4 0.9 1.5 2.2 0.9 3.6 2.0

0.6 0.3 2.6 1.5 0.0 0.0 0.0 0.2 6.2 1.0

7.9 2.4 2.8 2.0 0.1 0.0 0.0 0.2 18.8 1.9

12.2 8.4 1.1 1.3 5.2 1.0 3.0 1.9

Yield

Area Harvested (MT/ha) (1000ha)

Source: (1) Kabupaten Gorontalo Dalam Angka 2000, BPS Kab. Dati II Gorontalo (2) Sulawesi Utara Dalam Angka 1999, Aug. 2000, BPS Sulawesi Utara (3) Statistical Yearbook Indonesia 2000, June 2001, BPS

A6-55

Yield

Yield

Table A6.4.2 PRODUCTION OF FOOD CROPS IN LBB BASIN: 1999 Municipality District

Area ProducYield Harvested tion (1000ha) (1000T) (MT/ha)



I. Paddy 1. Kota Gorontalo 2. Batudaa 3. Tibawa 4. Limboto 5. Telaga 6. Kwandang 7. Tapa 8. Kabila 9. Suwawa Total

Irrigated Paddy Fields 3.26 19.53 6.0 1.55 9.17 5.9 3.56 18.83 5.3 1.12 7.35 6.6 1.52 8.02 5.3 1.04 7.03 6.8 2.06 13.25 6.4 0.33 1.47 4.4 14.43 84.66 5.9

Rainfed Paddy Fields 2.09 12.99 2.09 12.99

6.2 6.2

Annual Total 2.09 12.99 3.26 19.53 1.55 9.17 3.56 18.83 1.12 7.35 1.52 8.02 1.04 7.03 2.06 13.25 0.33 1.47 16.53 97.65

6.2 6.0 5.9 5.3 6.6 5.3 6.8 6.4 4.4 5.9

II.Food Crops 1. Kota Gorontalo 2. Batudaa 3. Tibawa 4. Limboto 5. Telaga 6. Kwandang 7. Tapa 8. Kabila 9. Suwawa

3.60 3.10 2.86 0.97 1.92 0.93 0.54 0.52 14.44

Maize 10.47 12.01 6.39 3.18 4.86 3.15 1.55 1.77 43.38

2.9 3.9 2.2 3.3 2.5 3.4 2.9 3.4 3.0

0.01 0.01 0.00 0.04 0.06 0.02 0.08 0.01 0.24

Cassava 0.08 0.19 0.04 0.43 0.63 0.23 1.05 0.17 2.82

13.3 13.3 10.8 10.8 10.6 11.3 12.8 12.4 11.7

Sweet Potatoes 0.01 0.06 0.01 0.10 0.01 0.11 0.01 0.10 0.01 0.06 0.06 0.53 0.01 0.05 0.12 1.01

8.0 8.3 7.9 8.1 8.9 8.2 8.0 8.2

1. Kota Gorontalo 2. Batudaa 3. Tibawa 4. Limboto 5. Telaga 6. Kwandang 7. Tapa 8. Kabila 9. Suwawa

0.07 0.35 0.03 0.06 0.52 0.10 0.09 0.03 1.24

Peanuts 0.06 0.34 0.03 0.06 0.47 0.09 0.07 0.02 1.14

0.8 1.0 0.9 0.9 0.9 0.9 0.8 0.8 0.9

0.01 0.27 0.02 0.15 0.00 0.00 0.02 0.46

Soybeans 0.01 0.32 0.03 0.22 0.00 0.00 0.02 0.60

1.2 1.2 1.4 1.5 1.0 0.8 1.1 1.3

Green Beans 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.04 0.04 0.00 0.00 0.01 0.01 0.01 0.01 0.10 0.09

1.2 0.9 1.0 0.9 0.9 1.0 0.9 0.9 0.9

1. Kota Gorontalo 2. Batudaa 3. Tibawa 4. Limboto 5. Telaga 6. Kwandang 7. Tapa 8. Kabila 9. Suwawa

0.02 0.02

Onion 0.03 0.03

1.3 1.3

0.14 2.35 0.32 0.09 0.93 0.14 0.02 0.07 4.05

3.6 3.1 3.2 3.5 3.3 3.4 3.4 3.5 3.2

0.06 0.13 0.01 0.01 0.29 0.01 0.02 0.05 0.58

Chili 0.49 7.23 1.01 0.31 3.06 0.47 0.07 0.24 12.88

Source: Kabupaten Gorontalo Dalam Angka 2000, BPS Kabupaten Gorontalo Kota Gorontalo Dalam Angka 2000, KBPS Kota. Gorontalo Note: *1 The figures above cover the production in the whole municipal territories. *2 Production in 1999

A6-56

Tomato 0.12 0.28 0.01 0.02 0.54 0.03 0.03 0.12 1.15

2.1 2.1 2.0 2.2 1.9 2.2 1.7 2.6 2.0

Table A6.4.3 PRODUCTION OF FRUITS AND CASH CROPS IN LBB BASIN: 1999 Municipality District

Number Number of Trees of Trees Planted Harvested

Production (MT)


Production (MT)


Production (MT)

III. Fruits Durian 1. 2. 3. 4. 5. 6. 7. 8. 9.

Kota Gorontalo Batudaa Tibawa Limboto Telaga Kwandang Tapa Kabila Suwawa Total

56 276 1,460 16,344 240 249 304 14,606 33,535

1. 2. 3. 4. 5. 6. 7. 8. 9.


12,459 8,841 1,884 1,908 2,404 1,566 5,615 51,470 86,147

Area Planted (ha) IV. Crops of Small Holders

14 0 0 300 45 232 0 0 591

Guava 0.0 0.0 0.0 49.7 2.8 20.4 0.0 0.0 72.9

592 4,427 1,821 15 6,395 2,146 4,204 2,906 22,506

8,259 4,217 0 1,200 1,183 180 2,463 225 17,727

87.4 47.6 0.0 13.2 1.4 3.5 28.0 0.0 181.1

112,504 90,693 25,137 155,876 180,156 231,994 164,946 108,412 1,069,718

Municipality District

Production (MT)

Total Farmer (Nos)

30,078 30,625 133,177 15,256 22,676 624 8,036 16,288 256,760

8,467 8,765 0 4,414 1,906 30 57 2,850 26,489

496.7 406.1 0.0 10.2 62.8 0.7 3.0 0.0 979.5

42,650 21,197 3,407 40,619 22,471 226,904 91,974 485 449,707

511.8 206.9 32.5 383.0 227.2 1445.1 751.8 0.0 3,558.3

7,001 11,940 30,453 2,320 2,160 61,392 3,902 90,391 209,559

Pineapple 1,682 5,677 1,865 613 569 61,222 1,738 0 73,366

32.1 12.3 5.4 4.5 0.6 963.2 27.8 0.0 1,045.9

Area Planted (1000ha)

Production (1000T)

Total Farmer (Nos)

Area Planted (1000ha)

Production (1000T)

Total Farmer (Nos)

3,619 4,537 3,920 726 3,251 634 1,747 2,060 20,494

264 551 414 151 792 138 71 794 3,174

Candlenut 74 15 50 97 58 48 1 28 371

268 448 436 58 792 116 36 112 2,266

242 11 130 110 212 507 43 70 1,324

Cashew Nut 8 7 4 59 13 261 3 11 364

265 18 96 27 187 305 32 71 1,001

44 52 100 60 72 503 49 117 997

121 33 29 73 28 239 32 318 873

Banana

Coconut 1. 2. 3. 4. 5. 6. 7. 8. 9.


5,500 5,236 2,165 1,757 3,698 1,242 1,405 2,027 23,029

2,959 3,381 1,358 808 3,588 859 1,538 1,767 16,257

Mango 2.2 9.6 0.0 0.0 20.2 163.2 524.0 0.0 719.2

Papaya

364 1,076 0 15 2,249 1,009 2,900 0 7,613

Vanilla Cocoa Kota Gorontalo Batudaa 76 15 Tibawa 45 32 Limboto 10 0.2 24 204 4 Telaga 3 0.1 1 51 27 Kwandang 69 1 Tapa 9 0.1 11 405 77 Kabila 75 9 Suwawa 3 0.1 6 121 11 Total 24 0.5 42 1,046 175 Source: Kabupaten Gorontalo Dalam Angka 2000, BPS Kabupaten Gorontalo Kota Gorontalo Dalam Angka 2000, BPS Kota. Gorontalo Note: *1 The figures above cover the production in the whole municipal territories. *2 Production in 1999 1. 2. 3. 4. 5. 6. 7. 8. 9.

A6-57

Coffee 27 16 4 18 12 154 3 35 269

28 48 34 54 22 157 28 295 666

A6-58 4.2

Economic Indices 1. Average Number of 49.2 27.7 11.8 56.3

56.0

2.0

1.4

34

35

36

43.6

3.0

2.8

6.5

2.2

227 91 133 129 1,212 1,792

3,385

36.1

5.1

8.0

22.1

4.3

1 2 7 4 0 14

15

50.5

10.2

14.5

28.6

2.8

1 0 4 4 0 9

10

51.1

4.8

7.8

15.2

3.2

157 89 186 140 90 662

1,423

Wood, Paper & Paper Chemicals, Non-metallic Wooden Products, Gas, Oils, Mineral Products & Printing & Coal, Rubber Products Furniture Publishing & Plastic

33

Source: Kabupaten Gorontalo Dalam Angka 2000, BPS Kabupaten Dati II Gorontalo Note: Kabupaten Gorontalo data in the table include those of Kabupaten Boalemo, which is a part of Propinsi Gorontalo at present.

(Value Added/Production)

5. Value Added Ratio (%)

Annual Production per Employee (Rp. Million)

4. Average Amount of

Annual Value Added per Establishment (Rp. Million)


2.4

1.2

227 8 49 187 54 525

618

Textile, Garments & Leathers

32

Annual Production per Establishment (Rp. Million)


Employees per Establishment (Persons)

91 189 242 247 155 924

2,433

Food, Beverages & Tobacco

Kecamatan Related to LBB Basin 1. Batudaa 2. Tibawa 3. Limboto 4. Telaga 5. Kabila Total

Kabupaten Gorontalo

Kabupaten Kecamatan

31

38

39

-

-

-

-

-

0 0 0 0 0 0

0

43.2

1.2

1.0

2.4

2.0

46 27 29 16 6 124

233

31.6

6.0

2.8

8.8

1.5

2,038 663 779 2,337 179 5,996

8,772

Metal Other Basic Metal Products, Manufacturing Industries Machinery & Industries Equipment

37

46.8

6.7

6.7

14.4

2.1

2,788 1,069 1,429 3,064 1,696 10,046

16,889

Total

Table A6.4.4 DISTRIBUTION OF MANUFACTURING ESTABLISHMENTS IN KABUPATEN GORONTALO: 1999

A6-59 21,423 194,564 2,002,335 2,218,322 22,386 241,169 2,610,693 2,874,248

Year 1998 1. Large/Medium 2. Small 3. Household Total

Year 1997 1. Large/Medium 2. Small 3. Household Total 4,170 2,077 4,275 10,523

4,124 1,506 3,797 9,426

4,234 1,779 4,337 10,351

4,371 2,005 4,502 10,877

Persons Engaged (1000)

18,642 1,774 793 21,208

28,643 2,420 1,007 32,070

30,438 3,240 1,425 35,102

36,085 3,127 1,297 40,509

Labor Costs (Rp. Billion)

Statistik Indonesia 2000, June 2001, BPS (Statistical Yearbook of Indonesia)

22,070 225,564 2,289,252 2,536,886


Source:

22,851 256,853 2,320,222 2,599,926


Number of Establishments

264,271 14,858 11,312 290,441

430,273 21,531 22,620 474,424

488,144 24,778 26,284 539,205

582,863 25,392 24,740 632,995

(Rp. Billion)

Output

163,362 10,056 7,019 180,436

275,622 14,607 13,939 304,168

296,752 16,596 15,409 328,757

360,751 17,006 14,779 392,536

100,909 4,802 4,293 110,004

154,651 6,923 8,682 170,256

191,392 8,182 10,875 210,449

222,112 8,385 9,961 240,459

Value Added at Market Prices (Rp. Billion) (Rp. Billion)

Input

PERFORMANCE OF INDUSTRIAL ESTABLISHMENTS BY SCALE OF INDUSTRY IN INDONESIA : 1997-2000

Scale of Industrial Establishments

Table A6.4.5

Table A6.4.6 MANAGEMENT INDICES OF LARGE AND MEDIUM SCALE INDUSTRIAL ESTABLISHMENTS IN PROVINSI GORONTALO: 2000 Item

Total Amount Average Amount of 99 Establishments per Establishment (Rp. Billion) (Rp. Million)

Outlines of Existing Establishments 1. Total Number of Establishments 2. Total Number of Workers Management Conditions 1 Production Activity (1) Output (2) Input (3) Value Added 2 Asset Holdings as of End of 1999 (1) Land (2) Building (3) Equipment 1) Machinery & Equipment 2) Vehicles 3) Other Fixed Assets Total of Fixed Assets (4) Inventory Stock 1) Products 2) Semi-products 3) Raw Materials Total of Asset Holdings

Ratio of Assets per worker (Rp. Million)

99 4,770

195.4 109.3 86.1

1,973.8 1,104.3 869.4

41.1 23.0 18.1

1.4 5.2 12.6 6.8 3.5 2.4 19.2 43.2 37.0 2.6 3.5 62.4

14.0 52.7 127.5 68.6 35.1 23.8 194.2 436.0 374.2 26.2 35.7 630.2

0.3 1.1 2.7

3. Management Indices (1) Turnover of Fixed Assets (times)*1 (2) Turnover of Inventory Stock (times)*2 (3) Value Added Ratio (%)*3

10.2 4.5 44.0

Source: BPS Propinsi Sulawesi Utara Note: *1 Ratio of fixed assets to output *2 Ratio of inventory stock to output *3 Ratio of VA to output

A6-60

4.0 9.1

13.1

Table A6.4.7 NUMBER OF SERVICES ESTABLISHMENTS IN KOTA AND KECAMATAN RELATED TO FLOOD PRONE AREAS IN LBB BASIN: 2000 Item Kota/Kecamatan

1. Kota Gorontalo (1) Kota Barat (2) Kota Utara (3) Kota Selatan 2. Kabupaten Gorontalo (1) Batudaa (2) Tibawa (3) Limboto (4) Telaga (5) Kabila (6) Other Kecamatan Total

Market Ordinary (Toko) 9 1 3 5 21 12 0 4 3 2 30

1,315 2 27 1,286 189 16 38 109 22 4 1,504

Retail Shop Small Very Small Restaurant (Kios) (Warung) 2,013 421 326 1,266 1,199 271 446 302 158 22 3,212

922 11 86 28 411 386 922

150 25 125 124 0 11 40 71 2 274

Financial (Bank, etc.)

104 9 35 60 104

Source Kota Gorontalo Dalam Angka, Tahun 2000, BPS Kota Gorontalo Kabupaten Gorontalo Dalam Angka, Tahun 2000, BPS Kabupaten Gorontalo Handbook of Respective Kota and Kecamatan, 2000, BPS Sensus Ekonomi 1996, Hasil Pencacahan Lengkap, Sulawesi Utara, February 1998, BPS

A6-61

Total

3,591 458 516 2,617 2,455 310 581 483 665 416 6,046

A6-62

Source:

121,993

36,948 13,853 9,055 8,299 3,538 579 1,624

85,045 27,041 2,084 12,016 2,222 2,803 8,777 843 2,401 5,645 5,487 1,710 535 5,512 562 7,407

139,959

47,416 20,130 12,229 9,226 3,288 812 1,731

92,543 27,312 1,833 13,945 2,800 3,346 9,564 979 2,672 5,618 5,585 1,918 577 7,674 480 8,240

100.0

39.8 19.3 10.9 6.2 1.4 0.8 1.1

60.2 15.2 0.7 10.2 2.3 2.5 6.2 0.7 1.8 3.0 3.2 1.3 0.4 7.1 0.2 5.6

100.0

30.3 11.4 7.4 6.8 2.9 0.5 1.3

69.7 22.2 1.7 9.8 1.8 2.3 7.2 0.7 2.0 4.6 4.5 1.4 0.4 4.5 0.5 6.1

100.0

33.9 14.4 8.7 6.6 2.3 0.6 1.2

66.1 19.5 1.3 10.0 2.0 2.4 6.8 0.7 1.9 4.0 4.0 1.4 0.4 5.5 0.3 5.9

Percentage Distribution (%) Urban Rural Total

Survey Sosial Ekonomi Nasional, Penguluaran Untuk Konsumsi Penduduk Indonesia per Propinsi 1999, BPS (National Socio-Economic Survey, Expenditure for Consumption of Indonesia Per Province 1999, BPS)

184,414

73,319 35,662 20,082 11,522 2,668 1,389 1,996

Non-food 1. Housing, & Household Facility 2. Goods & Services 3. Clothing, Footwear and Headgear 4. Durable Goods 5. Taxes & Insurance 6. Parties & Ceremonies

II.

Total

111,095 27,981 1,213 18,719 4,230 4,689 11,512 1,315 3,343 5,552 5,826 2,432 682 13,023 277 10,301

Cereals Tubers Fish Meat Eggs & Milk Vegetables Legumes Fruits Oil & Fats Beverage Stuff Spices Miscellaneous Food Prepared Food & Beverages Alcoholic Beverages Tobacco

Food 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15.

Monthly Expenditure (Rp.) Urban Rural Total

I.

Item

Table A6.4.8 AVERAGE MONTHLY PER CAPITA EXPENDITURE IN PROPINSI SULAWESI UTARA: 1999

A6-63

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

259 263 266 263 267 270 275 268 266 270 283 291

100 126 223 228 249

CPI

-0.3 1.7 0.9 -1.0 1.5 1.3 1.6 -2.4 -0.7 1.2 4.8 2.9

25.7 77.6 2.0 9.4

IR (%)

242 241 242 244 248 253 260 259 263 263 269 269

100 114 198 213 237

CPI

1.9 -0.6 0.8 0.7 1.7 1.9 2.8 -0.2 1.5 0.0 2.3 -0.2

14.4 73.3 7.4 11.4

IR (%)

7,188 7,469 7,513 7,363 7,400 7,511 -

1,655 2,038 2,296 2,364 2,652 5,331 6,441 6,861 2.7 3.9 0.6 -2.0 0.5 1.5 -

23.1 12.6 3.0 12.2 101.0 20.8 6.5

In Java CPI IR (%)

4,940 4,967 4,994 4,998 5,023 5,108 -

1,380 1,604 1,916 1,968 2,171 3,961 5,024 4,698 1.5 0.6 0.5 0.1 0.5 1.7 -

16.2 19.5 2.7 10.3 82.4 26.8 -6.5

Outside Java CPI IR (%)

In Rural Markets*1 (1971=100)

378 383 393 404 414 420 416 397 402 405 420 -

204 215 240 258 140 288 314 353 343 349 353 360 368 378 384 381 381 383 389 -

227 250 283 302 142 236 302 322 291 293 295 301 304 311 315 315 315 318 320 -

218 231 256 265 132 217 268 278 280 281 283 289 91 297 300 297 298 299 300 -

213 224 246 261 128 211 238 263 284 285 288 293 295 299 303 300 301 302 302 -

213 226 248 265 128 219 245 269

273 273 275 282 284 292 295 291 293 293 294 -

223 235 264 285 131 193 222 250

275 275 277 286 288 296 300 297 298 300 301 -

219 230 256 275 132 196 223 252

Wholesale Price Index (1993=100) General Index Construction Materials by Construction Type All Exclud. ManuAll Residential Public Public Works Items Import factured Items& Non-resid. Works in n Road, Brid& Export Goods Building Agriculture ge & Ports

Source: Monthly Statistical Bulletin, Economic Indicators, August 2001, BPS CPI stands for Consumer Price Index (1994=100) and IR stands for Inflation Rate, an annual inflation rate in percent. Berita Resmi Statistik, No.12 December 2001, BPS Sulawesi Utara Province Note: *1 Price indices of 9 essential commodities in the rural market.

1993 1994 1995 1996 1997 1998 1999 2000 2001

Year Month

CPI in Area (1996=100) Indonesia Manado City

Consumer Price Index (CPI)

Table A6.4.9 CONSUMER PRICE INDEX AND WHOLESALE PRICE INDEX: 1993-2001

A6-64

Month

16.6 17.6 17.8 18.7 19.5 19.6 19.8 20.2 20.0 19.5 19.3 18.9 18.9

2,066.0 2,067.0 2,071.0 2,074.0 2,078.0 2,088.0 2,096.0 2,102.0 2,108.0 2,106.0 2,106.0 2,110.0 2,089.3

1993

19.3 20.5 20.8 21.0 20.6 21.8 21.7 21.8 22.2 22.4 22.2 22.1 21.4

2,122.0 2,137.0 2,143.0 2,149.0 2,155.0 2,160.0 2,169.0 2,175.0 2,181.0 2,186.0 2,193.0 2,200.0 2,164.2

1994

22.4 22.8 24.8 26.6 26.9 26.5 25.5 22.9 23.1 22.5 22.6 22.4 24.1

2,207.0 2,212.0 2,219.0 2,227.0 2,236.0 2,246.0 2,256.0 2,266.0 2,275.0 2,285.0 2,296.0 2,308.0 2,252.8

1995

1996

21.6 22.2 22.0 22.3 21.8 21.4 21.8 21.8 21.1 20.7 20.8 20.5 21.5

2,311.0 2,322.0 2,337.0 2,342.0 2,354.0 2,342.0 2,353.0 2,363.0 2,340.0 2,352.0 2,368.0 2,383.0 2,347.3

Source: International Financial Statistics, July 2002, IMF Monthly Statistical Bulletin, Economic Indicators, August 2001, BPS

Rupiahs per Japanese Yen January February March April May June July August September October November December Average

Rupiahs per US Dollar January February March April May June July August September October November December Average 19.6 19.9 19.5 19.2 21.0 21.4 22.0 25.4 27.1 30.6 28.6 35.8 24.2

2,396.0 2,406.0 2,419.0 2,433.0 2,440.0 2,450.0 2,599.0 3,035.0 3,275.0 3,670.0 3,648.0 4,650.0 2,951.8

1997

81.8 68.8 63.0 56.7 75.7 105.8 90.5 78.3 79.1 64.9 59.0 69.4 74.4

10,375.0 8,750.0 8,325.0 7,500.0 10,525.0 14,900.0 13,000.0 11,075.0 10,700.0 7,550.0 7,300.0 8,025.0 9,835.4

1998

77.0 73.1 72.1 69.2 66.8 55.5 59.7 68.3 78.5 65.8 72.4 69.5 69.0

8,950.0 8,730.0 8,685.0 8,260.0 8,105.0 6,726.0 6,875.0 7,565.0 8,386.0 6,900.0 7,425.0 7,100.0 7,808.9

1999

69.5 68.1 71.7 74.6 80.8 82.9 82.2 77.9 81.4 86.2 85.7 83.5 78.7

7,425.0 7,505.0 7,590.0 7,945.0 8,620.0 8,735.0 9,003.0 8,290.0 8,780.0 9,395.0 9,530.0 9,595.0 8,534.4

2000

81.7 84.5 83.5 94.6 92.8 92.2 76.3 74.5 79.4 85.7 84.1 78.9 84.0

9,488.0 9,835.0 10,400.0 11,675.0 11,058.0 11,440.0 9,525.0 8,865.0 9,475.0 10,435.0 10,430.0 10,400.0 10,252.2

2001

Table A6.4.10 FOREIGN EXCHANGE RATE OF RUPIAH PER US DOLLAR AT END OF PERIOD: 1993-2002

77.7 76.1 72.5 72.8 70.6

10,320.0 10,189.0 9,655.0 9,316.0 8,785.0

2002

Table A6.5.1 NUMBER OF SCHOOLS AND ENROLLMENTS IN KOTA AND KECAMATAN RELATED TO FLOOD PRONE AREAS IN LBB BASIN: 2000 Item Kota/Kecamatan

Kindergarten Elementary Junior High Senior High School School

Total

Number of Schools 1. Kota Gorontalo (1) Kota Barat (2) Kota Utara (3) Kota Selatan 2. Kabupaten Gorontalo (1) Batudaa (2) Tibawa (3) Limboto (4) Telaga (5) Kabila (6) Other Kecamatan Total

55 12 16 27 190 22 4 38 35 17 74 245

142 34 39 69 499 56 54 52 55 34 248 641

19 4 5 10 60 9 5 7 6 6 27 79

18 2 4 12 13 3 2 4 1 3 31

234 52 64 118 762 90 65 101 97 60 349 996

Number of Enrollments 1. Kota Gorontalo (1) Kota Barat (2) Kota Utara (3) Kota Selatan 2. Kabupaten Gorontalo (1) Batudaa (2) Tibawa (3) Limboto (4) Telaga (5) Kabila (6) Other Kecamatan Total

2,112 396 638 1,078 5,284 456 488 1,275 960 252 1,853 7,396

17,737 3,604 4,854 9,279 74,840 8,328 7,556 7,780 7,785 4,722 38,669 92,577

6,939 741 1,414 4,784 15,444 1,270 1,774 2,008 1,605 1,471 7,316 22,383

8,373 597 3,697 4,079 5,425 443 247 2,262 548 882 1,043 13,798

35,161 5,338 10,603 19,220 100,993 10,497 10,065 13,325 10,898 7,327 48,881 136,154

411

135

Average Number of Students 32 137 290 per School in Kota and Kecamatan Related to Flood Prone Areas Source: Kota Gorontalo Dalam Angka, Tahun 2000, BPS Kota Gorontalo Kabupaten Gorontalo Dalam Angka, Tahun 2000, BPS Kabupaten Gorontalo Handbook of Respective Kota and Kecamatan, 2000, BPS

A6-65

A6-66

6 1 1 4 0 0 0 0 0 0 0 6

Hospital 6 2 2 2 17 2 3 1 3 2 6 23

33 9 12 12 108 9 10 14 17 11 47 141

Public Semi-public Health Center Health Center

Source: Kota Gorontalo Dalam Angka, Tahun 2000, BPS Kota Gorontalo Kabupaten Gorontalo Dalam Angka, Tahun 2000, BPS Kabupaten Gorontalo Handbook of Respective Kota and Kecamatan, 2000, BPS

Kota Gorontalo (1) Kota Barat (2) Kota Utara (3) Kota Selatan 2. Kabupaten Gorontalo (1) Batudaa (2) Tibawa (3) Limboto (4) Telaga (5) Kabila (6) Other Kecamatan Total

1.

Item Kota/Kecamatan 12 2 3 7 33 10 0 3 4 4 12 45

75 30 45 127 40 19 20 28 20 202

25 25 5 0 2 3 0 0 30

Family Planning Pharmacy Clinic Post

Table A6.5.2 NUMBER OF MEDICAL FACILITIES IN KOTA AND KECAMATAN RELATED TO FLOOD PRONE AREAS IN LBB BASIN: 2000

157 44 63 50 290 61 34 41 52 37 65 447

Total

Table A6.5.3 INVENTORY OF ROAD BY SYSTEM AND BY SURFACE TYPE IN KOTA AND KECAMATAN RELATED TO FLOOD PRONE AREAS IN LBB BASIN: 2000 Item Kota/Kecamatan Road by Jurisdiction System 1. Kota Gorontalo (1) Kota Barat (2) Kota Utara (3) Kota Selatan 2. Kabupaten Gorontalo (1) Batudaa (2) Tibawa (3) Limboto (4) Telaga (5) Kabila Total

Road by Surface Type 1. Kota Gorontalo (1) Kota Barat (2) Kota Utara (3) Kota Selatan 2. Kabupaten Gorontalo (1) Batudaa (2) Tibawa (3) Limboto (4) Telaga (5) Kabila Total

(Unit: km) Total

National

Province

Kabupaten Kotamadya

Desa Kelurahan

9.2 0.0 0.0 9.2

16.5 81.6 0.0 34.6 12.4 34.5 98.1

0.0 180.4 46.7 67.3 41.0 25.4 180.4

0.0 299.1 83.5 130.2 36.3 49.2 299.1

Asphalt

Gravel

Earth

Total

78.1 78.1 308.0 44.7 90.5 87.8 48.5 36.5 386.2

3.3 3.3 132.3 7.5 26.2 51.1 17.8 29.7 135.6

8.9 8.9 320.3 78.0 82.8 93.2 23.4 42.9 329.1

90.3 0.0 0.0 90.3 760.6 130.2 199.5 232.10 89.7 109.1 850.9


A6-67

90.3 0.0 0.0 90.3 760.6 130.2 199.5 232.10 89.7 109.1 850.9

A6-68

Kabupaten Gorontalo (1) Batudaa (2) Tibawa (3) Limboto (4) Telaga (5) Kabila

2.

101,628

67,023 14,452 13,817 14,358 14,879 9,517

34,605 7,225 10,971 16,409

58

0 0 0 0 0 0

58 18 40 -

26

12 2 2 4 3 1

14 8 6 -

3,843

790 10 66 376 122 216

3,053 437 712 1,904

15,301

5,970 787 932 1,517 1,217 1,517

9,331 2,090 2,488 4,753

2,270

1,103 249 216 248 112 278

1,167 331 836 -

10,188

3,928 837 643 541 1,399 508

6,260 1,095 2,563 2,602

3

3 1 1 1 0 0

-

Number of Households Installing Apparatus Post Office Satellite Telephone Television Radio Broadcastin


Total

Kota Gorontalo (1) Kota Barat (2) Kota Utara (3) Kota Selatan

Kota/Kecamatan

Public Installation Number of Households Telephone Wartel

INVENTORY OF COMMUNICATION SYSTEM IN KOTA AND KECAMATAN RELATED TO FLOOD PRONE AREAS IN LBB BASIN: 2000

1.

Item

Table A6.5.4

Table A6.6.1 ACTUAL REVENUE AND EXPENDITURE OF NATIONAL GOVERNMENT: 1995/96-1999/2000 (Unit: Rp. Trillion) 1995/96 1996/97 1997/98 1998/991999/2000

Item I. Revenue 1. Routine Revenue (1) Oil & Gas Revenue (2) Non Oil & Gas Revenue 1) Income Tax 2) Value Added Tax 3) Import Duty 4) Excise Duty 5) Export Tax 6) Other Taxes 7) Real Property Tax 8) Non Tax Revenues 9) Other Oil Revenues 2. Development Revenue (1) Program Aid (2) Project Aid

82.02 73.01 16.06 56.96 21.01 18.52 3.03 3.59 0.19 0.45 1.89 7.79 0.49 9.01 9.01

99.53 126.66 215.13 87.63 112.28 158.91 20.14 30.56 41.25 67.49 81.72 117.65 27.06 34.39 49.30 20.35 25.20 28.39 2.58 3.00 2.22 4.26 5.10 7.97 0.08 0.13 4.58 0.59 0.48 0.46 2.41 2.64 3.16 10.15 10.78 21.57 11.90 14.39 56.23 30.31 11.90 14.39 25.92

245.33 201.69 56.30 145.39 54.94 32.98 3.75 10.40 0.84 0.57 3.65 38.27 43.63 25.36 18.27

II. Expenditure 1. Routine Expenditure (1) Personnel Expenditure (2) Material Expenditure (3) Subsidies to Autonomous Regions 1) Personnel Expenditure 2) Non-personnel Expenditure (4) Interest and Principal Repayment (5) Others 2. Development Expenditure (1) Departments & Institutions (2) Subsidies to Villages (3) Subsidies to Regencies (4) Subsidies to Provinces (5) Government Capital Participation (6) Fertilizer Subsidy (7) Construction of Primary Schools (8) Contribution for Regional Development (9) Construction of Sanitary Facilities (10) Construction & Rehabilitation of Markets (11) Reforestation (12) Assistance for Undeveloped Villages (13) Construction of Road Facilities (14) Others (15) Project Aid (16) Development Budget Reserves

79.22 50.44 13.00 5.18 8.23 7.81 0.42 22.11 1.92 28.78 10.98 0.43 2.47 1.26 0.38 0.14 0.49 1.72 0.34 0.50 1.06 9.01 -

98.51 127.97 215.59 62.56 89.61 147.72 14.45 17.27 24.48 8.11 9.00 11.06 9.36 11.06 14.19 8.87 10.52 13.51 0.48 0.54 0.68 27.49 31.11 55.80 3.15 21.17 42.19 35.95 38.36 67.87 12.16 12.06 13.40 0.46 0.47 0.48 2.94 3.44 3.73 1.39 1.61 1.74 0.83 0.38 1.96 0.19 0.71 2.13 0.59 0.66 0.59 2.40 2.35 2.85 0.56 0.59 0.83 0.52 0.48 0.21 2.01 1.22 14.05 11.90 14.39 25.92 -

245.19 166.88 33.62 10.86 19.17 18.38 0.79 39.99 63.23 78.31 12.12 0.81 5.76 3.04 3.26 35.06 18.27 -

III.Balance

2.81

Source: Statistik Indonesia 1998, 1999 and 2000, BPS

A6-69

1.02

-1.31

-0.46

0.14

Table A6.6.2 BUDGET OF NATIONAL GOVERNMENT: 1995/96-1999/2000

Item

(Unit: Rp. Trillion) 1995/96 1996/97 1997/98 1998/99 1999/2000

I. Revenue 1. Routine Revenue 2. Development Revenue

78.02 66.27 11.76

90.62 78.20 12.41

101.09 88.06 13.03

263.89 149.30 114.59

219.60 142.20 77.40

II. Expenditure 1. Routine Expenditure 2. Development Expenditure

78.02 47.24 30.78

90.62 56.11 34.50

101.09 62.16 38.93

263.89 171.21 92.68

219.60 137.16 82.45

0.00

0.00

0.00

0.00

0.00

30.78 0.50 1.10 2.04 0.17 0.53 5.90 3.90 1.01 6.14 0.52 3.36 0.30 1.05 1.10 0.18 0.71 0.14 0.66 0.15 1.32

34.50 0.51 1.29 2.32 0.19 0.40 6.77 4.10 1.04 6.51 0.62 3.97 0.33 1.37 1.33 0.25 0.81 0.17 0.82 0.18 1.53

38.93 0.59 1.51 2.62 0.27 0.55 6.85 4.42 0.96 7.16 0.69 4.68 0.69 2.10 1.53 0.30 0.88 0.20 0.91 0.29 1.73

92.68 0.79 7.48 4.78 1.31 16.69 9.64 7.06 1.18 19.09 0.78 8.37 0.58 4.21 5.62 0.48 1.14 0.17 0.79 0.42 2.12

82.45 0.63 4.61 3.47 1.20 19.04 8.43 6.61 0.92 14.55 0.93 8.38 0.59 4.79 3.22 0.63 0.90 0.23 0.90 0.15 2.28

III. Balance

IV. Development Expenditure by Sector 1. Industry 2. Agriculture & Forestry 3. Water Resources & Irrigation 4. Manpower 5. Public Initiative Trading 6. Transportation & Geophysics 7. Mining & Energy 8. Tourism & Communication 9. Local Government Development 10. Environment 11. Education, Culture & Sports 12. Demography & Family Planning 13. Social Affairs 14. Housing 15. Religious 16. Science & Technology 17. Legal Affairs 18. Civil Servants & Control 19. Politics & Foreign Affairs 20. Defense & Security Source: Statistik Indonesia 1998, 1999 and 2000, BPS

A6-70

Table A6.6.3 INVENTORY OF NATIONAL DEVELOPMENT PROJECTS IN SULAWESI UTARA: 1999/2000 Department/Institute Project Field 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13.

14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25.

Number of Amount Projects (Rp. Million)

Attorney General Affairs Central Bureau of Statistics Department of Internal Affairs Department of Justice Department of Information Department of Finance Department of Trade Department of Cooperation Department of Agriculture Department of Forestry Department of Industry Department of Mining and Energy P.U./Department of Public Works (1) Water Resources Development - River Management & Flood Control Projects - Irrigation Projects - Coastal Projects (2) Road, Bridge & Others Department of Communication Department of Tourism, Post and Telecommunication Department of Education and Culture Department of Health Department of Manpower Department of Reforestation Department of Social Affairs Department of Family Planning Board of Land Affairs Board of Financial Monitoring Library Division of Accounting Total

Source: Sulawesi Utara Dalam Angka 1999, BPS Sulawesi Utara

A6-71

3 9 3 2 2 3 16 8 4 3 8

10 1 22 13 5 2 9 8 1

3,040 7,150 1,600 897 880 1,885 68,239 16,883 3,600 10,277 121,254 46,333 4,056 40,377 1,900 74,921 217,274 800 164,071 22,656 3,398 6,205 11,379 3,045 1,458

132

665,993

Table A6.6.4 EXPENDITURE FOR FLOOD CONTROL IN PROPINSI SULAWESI UTARA: 1996/97-1999/2000 (Unit: Rp. Million)

Item

1996/1997 1996/1997 1998/1999 1999/2000

I. River Management & Flood Control Projects I-A Flood Control 1. Administration 155 106 (1) Personnel Expenses 22 32 (2) Supplies 7 9 (3) Transportation 27 27 (4) Miscellaneous 31 35 (5) Equipment 4 3 (6) Others 64 0 2. Design Works 437 370 3. Sediment Control Structure 4. Structure of Flood Control 4,444 5,621 5. O&M of Rivers and Lakes 6. O&M of Weirs 2,507 750 7. O&M of Flood Control Structure 61 147 8. Institutional Development 882 9. Research and Analysis 192 166 Sub-Total 7,797 8,043 I-B Water Resources Sub-Total 7,797 8,043

279 115 24 33 104 3 64 3,274 72 25 145 3,858 3,858

174 49 25 41 56 4 400 700 2,466 *2 316 4,056 4,056

2000*1

160 32 16 71 37 3 90 604 854 336 1,190

II. Irrigation Projects

-

-

31,554

40,377

13,710

III. Coastal Projects

-

-

1,244

1,900

896

-

-

36,656

46,333

15,796

Total

Source: Petunjuk Operasional (PO) Tahun Anggaran, Pekerjaan Umum, Ditjen Pengairan (Operational Guidance of Water Resources, Public Works) Note: *1 The fiscal year 2000 started from the beginning of April and ended at the end of December. After 2001, the fiscal year is the same as calendar year, i.e., from January to December. *2 Including a part (around Rp.22 million) of the investment for Bone River Bank Protection Work assisted by JBIC.

A6-72

Table A6.6.5 PROJECT ACTIVITY FOR FLOOD CONTROL IN GORONTALO (LBB) Activity

Volume

I.

1994/95 1. Channel Improvement for Outlet of Lake Limboto 2. Normalization for Bolango River (Inlet from Lake Limboto) II. 1995/96 1. Channel Improvement of Alopohu and Pilolalenga Rivers 2. Construction of Check Dam at Inlet of Lake Limboto III. 1996/97 1. Embankment along Bolango River 2. Dredging and Embankment along Tamalate River 3. Dredging and Embankment along Donggala River 4. Dredging and Embankment along Lower Bolango River 5. Extension of Channel Improvement IV. 1997/98 1. Revetment Work of Bone River 2. Revetment Work of Bolango River 3. Revetment Work of Alopohu River V. 1998/99 1. Channel Improvement along Mongolato River 2. Channel Improvement along Lonou River 3. Rivetment work of Bone River 4. Channel Improvement along Molowahu River 5. Channel Improvement along Molingkapoto and Lantolo Rivers 6. Construction of Groin along Lower Bone River VI. 1999/2000 1. Construction of Check Dam in Mongolato River 2. Construction of Check Dam in Lonou River 3. Construction of Check Dam in Molowahu River 4. Construction of Dike along Bolango and Bone Rivers VII. 2000 VIII. 2001 1. Revetment Work along Tamalate River 2. Revetment and embankment along Bolango River 3. Dredging and Embankment along Bolango River Total

1500M, 1Bh 1,000M 120.509M3 3 Units 6KM 2.7KM 3.6KM 5.5KM 2.3KM 1.1KM 0.7KM 0.5KM 2,600M 305M 700M 920M 1,500M

2Bh 2Bh 1Bh 990M

900M 500M

Expenditure (Rp.1000) 194,498 120,301 74,197 805,327 540,050 265,277 2,733,537 599,960 475,196 597,286 549,970 511,125 1,245,468 577,861 375,725 291,882 2,198,855 632,000 180,000 853,590 143,211 240,000 150,054 1,146,659 279,940 279,971 139,873 446,875 0 1,914,447 1,019,970 699,990 194,487 10,238,791

Source: Water Resources Development, Sulawesi Utara Province

A6-73

A6-74 0.4

137.9 127.8 0.8 28.4 12.8 85.8 25.5 60.3 10.0 137.4 63.3 26.5 12.9 2.7 2.3 8.5 0.0 4.2 6.0 64.1 10.0

Sulawesi Utara

Propinsi (Province)

0.6

81.5 74.3 0.4 2.3 5.5 66.1 38.7 27.4 7.2 80.9 43.7 37.7 2.6 0.6 0.6 1.5 0.0 0.5 0.2 30.0 7.2

Gorontalo

Source: Sulawesi Utara Dalam Angka 1999, BPS Propinsi Sulawesi Utara

Balance

Revenue I. Local Revenues 1. Surplus Brought Forward 2. Regional Revenues 3. Fees 4. Subsidies (1) Development (2) Allowance 5. Local Government Loan II. Other Revenues Expenditure I. Routine Expenditure 1. Personnel Expenditure 2. Material Expenditure 3. Maintenance Cost 4. Official Trip 5. Other Expenditures 6. Interest 7. Subsidies 8. Pension 9. Other Operating Expenses II. Development Expenditure III. Other Expenditures

Item

-

0.9

116.3 103.1 1.1 3.4 9.1 89.5 67.2 22.3 13.2 115.4 78.0 65.7 3.7 0.9 0.8 3.5 0.0 0.6 2.7 24.2 13.2

Kabupaten Bolaang Minahasa Mongondow

4.2

63.1 58.6 1.0 1.9 2.2 52.9 25.8 27.1 0.6 4.5 58.8 -

Sangihe Talaud

0.5

29.1 26.8 1.3 2.6 1.9 21.0 14.8 6.2 2.2 28.6 17.3 14.3 1.1 0.1 0.1 1.2 0.3 0.1 8.4 2.9

Gorontalo

-

-

Manado

0.0

21.8 20.1 0.0 2.3 2.7 15.0 9.1 5.9 1.7 21.8 13.3 9.1 2.1 0.2 0.4 1.0 0.0 0.4 6.8 1.7

Bitung

(Unit: Rp. Billion Kota

Table A6.6.6 ACTUAL REVENUE AND EXPENDITURE OF LOCAL GOVERNMENTS: 1997/98

Table A6.6.7 ACTUAL REVENUE AND EXPENDITURE OF KABUPATEN GORONTALO: 1995/96-1999/2000 Item

(Unit: Rp. Million) 1995/96 1996/97 1997/98 1998/99 1999/2000

Revenue I. Local Revenues 1. Surplus Brought Forward 2. Regional Original Revenues Local Taxes Receipts from Services BUMD Profit Official Services Others 3. Other Revenues Taxes Non-tax 4. Subsidies (1)Development (2)Allowance 5. Local Government Loan II. Other Revenues

57,936 52,459 133 2,077 394 904 14 68 698 4,643 45,605 30,056 15,549 5,477

65,591 58,176 98 1,876 375 962 8 32 499 5,171 51,029 33,144 17,885 7,416

81,489 74,260 392 2,279 433 907 16 30 893 5,512 4,388 1,124 66,077 38,719 27,358 7,229

91,596 82,456 629 3,957 1,978 669 941 119 249 4,223 4,223 73,648 45,707 27,941 9,140

109,681 98,528 2,002 4,749 2,399 834 1,238 13 264 9,516 8,110 1,406 82,262 62,170 20,092 11,153

Expenditure I. Routine Expenditure 1. Personnel Expenditure 2. Material Expenditure 3. Maintenance Cost 4. Official Trip 5. Other Expenditures 6. Interest 7. Subsidies 8. Pension 9. Other Operating Expenses II. Development Expenditure III Other Expenditures

57,838 33,635 29,499 1,592 380 526 1,311 95 232 18,708 5,494

65,199 37,037 32,598 1,751 425 531 1,321 10 71 330 20,741 7,421

80,860 43,713 37,728 2,573 552 601 1,541 10 469 239 29,967 7,180

89,594 52,201 44,410 3,473 739 775 1,787 29 571 416 29,275 8,118

104,117 69,852 60,263 4,145 884 1,009 1,810 1,188 553 23,111 11,153

98

392

629

2,002

5,564

Balance

SourceSulawesi Utara Dalam Angka 1999, BPS Propinsi Sulawesi Utara Kabupaten Gorontalo Dalam Angka 2000, BPS Kabupaten Gorontalo

A6-75

A6-76

1,009,820 9,295 1,319 1,033 287 743 4,963 4,763 1,589 1,485 2,124 1,680

4,780 4,258 1,534 1,447 1,973 1,608

203,456 1,951 830 695 135 442

2000

955,754 8,231 1,218 958 261 694

199,930 1,933 794 662 132 431

Actual 1998

6,181 6,299 1,888 1,820 2,891 2,144

1,332,215 12,882 1,675 1,357 410 1,002

215,534 2,045 887 746 142 467

2005

7,496 8,375 2,260 2,247 3,957 2,763

1,700,282 17,852 2,127 1,783 585 1,356

226,826 2,132 941 794 148 491

Projection 2010

9,157 11,201 2,729 2,800 5,449 3,595

2,170,038 24,742 2,702 2,344 836 1,840

236,973 2,209 990 837 153 512

2015

11,258 15,058 3,319 3,516 7,544 4,719

2,769,580 34,289 3,431 3,080 1,195 2,504

246,011 2,277 1,034 876 158 531

2020

1.89 5.77 1.77 1.32 3.74 2.22

2.79 6.27 4.06 3.84 4.86 3.47

0.88 0.47 2.25 2.48 1.08 1.22

4.49 5.75 3.51 4.15 6.36 5.00

5.70 6.74 4.90 5.62 7.40 6.17

1.16 0.94 1.34 1.41 0.98 1.11

3.93 5.86 3.67 4.31 6.48 5.20

5.00 6.74 4.90 5.62 7.40 6.23

1.03 0.83 1.19 1.25 0.87 0.99

4.09 5.99 3.84 4.50 6.61 5.41

5.00 6.74 4.90 5.62 7.40 6.30

0.88 0.71 1.02 1.07 0.74 0.84

4.22 6.10 3.99 4.66 6.72 5.59

5.00 6.74 4.90 5.62 7.40 6.36

0.75 0.61 0.87 0.92 0.63 0.72

Average Annual Growth Rate (%/Year) 2000 2005 2010 2015 2020

Source: (1) National Development Program (PROPENAS) of 2000-2004, March 2000, Republic of Indonesia (2) Program Pembangunan Jangka Panjang Tahap ke-II (PJP-II), Jan. 1994, Republic of Indonesia (3) Proyeksi Penduduk Indonesia per Propinsi 1995-2005, Feb. 1997, BPS Note: *1 New Province, excluding former Kabupaten Gorontalo and Kota Gorontalo *2 Including Kabupaten Boalemo *3 Sum of parts of Kabupaten Gorontalo and Kota Gorontalo, GRDPs of which were calculated on the basis of GRDP per capita of the respective areas.

II. GRDP at 1998 Constant Prices 1. GRDP (Rp. Billion) Indonesia Sulawesi Utara Province Gorontalo Province Kabupaten Gorontalo*2 Kota Gorontalo LBB Basin*3 2. GRDP per Capita (Rp.1000) Indonesia Sulawesi Utara Province Gorontalo Province Kabupaten Gorontalo*2 Kota Gorontalo LBB Basin*3

I. Population 1. Population (1000) Indonesia Sulawesi Utara Province*1 Gorontalo Province Kabupaten Gorontalo*2 Kota Gorontalo LBB Basin

Item

Table A6.8.1 POPULATION AND GRDP PROJECTION: 2000-2020

Table A6.8.2 PROJECTION OF INVESTMENT FOR FLOOD CONTROL SCHEMES IN GORONTALO PROVINCE:

2005-2020 Item

Projection 2010 2015

2020

1,332,215 1,700,282 2,170,038

2,769,580

2005 At 1998 Constant Prices 1. GDP Projection (Rp. Brillion) 2. Expenditure of National Government (1) Total Expenditure (Rp. Billion) (2) Development Expenditure (Rp. Billion) (3) Development Expenditure for Propinsi Gorontalo (Rp. Million)

266,443 88,814 3,286

340,056 113,352 4,194

434,008 144,669 5,353

553,916 184,639 6,832

2005 2005-2009 2010-2014 2015-2019 3. Accumulation of Expenditure for Every Five-Year Planning Period (1) Total Expenditure (Rp. Billion) (2) Development Expenditure (Rp. Billion) (3) Development Expenditure for Propinsi Gorontalo (Rp. Million) 4. Accumulation of Expenditure for Whole Term (1) Total Expenditure (Rp. Billion) (2) Development Expenditure (Rp. Billion) (3) Development Expenditure for Propinsi Gorontalo (Rp. Million) At 2001 Constant Prices *1 (Rp. Million)

266,443 1,472,266 1,879,026 88,814 490,755 626,342 3,286 18,158 23,175

2,398,166 799,389 29,577

266,443 1,472,266 3,351,292 88,814 490,755 1,117,097 3,286 18,158 41,333

5,749,458 1,916,486 70,910

4,436

24,513

55,799

95,728

Note: *1 Price deflator of 1.35 was applied, referring to CPI of 1.24 between 1998 and November 2001, and WPI of 1.46 during the same period.

A6-77

The Study on Flood Control and Water Management in Limboto-Bolango-Bone Basin in the Republic of Indonesia Japan International Cooperation Agency

Figure A6.1.1 ADMINISTRATIVE BOUNDARIES OF LBB BASIN

A6-78

0

5

Scale 10

River Basin

Kecamatan Boundary

Provincial Boundary

Legend

Kec. Batudaa

20km

Bolango River

Kota Kota Barat Selatan

Boroko

Bone River

Kec. Kabila

Kec. Atinggola

Kec. Tapa

Kota Utara

Kec. Telaga

Kota Gorontalo

Kec. Limboto

KABUPATEN GORONTALO

Kec.Batudaa Pantai

Kec. Tibawa

Kec. Kwandang

GORONTALO PROVINCE

Kec. Kaidipang

Kec. Bintauna

Kec. Bone Pantai

Kec. Suwawa

Kec. Bolang Uki

Kec. Dumoga

KABUPATEN BOLAANG MONGONDOW

NORTH SULAWESI PROVINCE

Kec. Bolangitang

Kec. Sangtombolang

N

Table A6.4.1 PRODUCTION OF MAJOR CROPS:

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