National Land Agency
BPN - Republic of Indonesia (1995):
International Workshop on the Implementation of Rural Land Consolidation
6.4 Financing
6.4.1 Source of Financing
Finance for implementation of Land Redistribution on
Landreform Object in Rawa Sragi is carried out on the basis of fiscal year, namely:
| 1. Fund source form YDL and National Budget |
|
| a) Fiscal Year 1983/1984 |
|
| Target on Rawa Sragi I and II: |
6,350 ha |
| Fund |
RP 59,160,000 |
| Fund Source |
(YDL) |
|
|
| b) Fiscal Year 1985/1986 |
|
| Target Rawa Sragi I and II: |
6,350 Ha |
| Fund: |
Rp 105,410,000 |
| Fund Source: |
National Budget |
| Some portion could not be disbursed: |
Rp 21,783,000 |
| Real used: |
Rp 83,627,000 |
|
|
| c) Fiscal Year 1986/1987 |
|
| Target Rawa Sragi III: |
5,026 Ha |
| Fund: |
Rp 84,650,000 |
| Source Fund |
National Budget |
| Some portion could not be disbursed: |
Rp 18,751,000 |
| Real used: |
Rp 65,899,000 |
|
|
| d) Fiscal Year 1988/1989 |
|
| Target as continuation of Fiscal Year
1985/1986 |
| Fund: |
Rp 21,783,000 |
| Source Fund: |
National Budget |
| Sum of fund YDL and National Budget (a+b+c+d)
= Rp 230,469,000 |
|
|
| 2. Moreover, some part of fund is also
provided thorough Local Budget, namely: |
| a) Fiscal Year 1984/1985: |
|
| Target: |
for Assignment of Land Allocation in Rawa
Sragi I |
| Fund: |
Rp 13,6000,000 |
|
|
| b) Fiscal Year 1986/1987 |
|
| Target: |
for Redistribution of Landreform Object in
Rawa Sragi II |
| Fund: |
RP 72,441,000 |
|
|
| c) Fiscal Year 1986/1987 |
|
| Target: |
for Assignment of Allocation Rawa Sagri III |
| Fund: |
Rp 62,707,000 |
|
|
| d) Fiscal Year 1988/1989 |
|
| Target: |
for Redistribution of Landreform Object in
Rawa Sragi II |
| Fund: |
Rp 35,037,000 |
| Sum of Fund form Local Budget (a+b+c+d) = Rp
183,785,000 |
|
|
| 3. Grant from Government: |
|
| a) Fiscal Year 1986/1987 |
for Assignment of Allocation Rawa |
|
Sragi I and II (6,350 ha) |
| Fund: |
Rp 48,080,000 |
|
|
| b) Fiscal Year 1988/1989 |
|
| Target: |
for Assignment of Allocation Rawa Sragi III
(5,026 Ha) |
| Fund: |
Rp 104,000,000 |
|
|
| c. Fiscal Year 1988/1989 |
|
| Target: |
for Selection, Allocation, Review, and
Inventory |
| Fund: |
Rp 29,565,000 (Rp 17,065,00 + Rp 12,500,900) |
|
|
| Sum of Fund (a+b+c) = |
Rp 181,645,000 |
Therefore, total fund for the implementation of Rawa Sragi
Project originating from National Budget, Local Budget, and Grant is amounted to roughly
Rp 596 million.
|
