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$cc.ia-{N t@}!tit!}i !..1!I fti4!ru1 tiEtllt! T-t!!y .1963

lalgn:r ttgta! !l-r,ll! ;;.!iic d.liIi odI

trg&raY ItPJ!']It I:lmiiBaln

)eh{a lrassan lsrda}er4 ds SolsdJa }69.!a hilk t.hu

1.o5ererir dll6ieri!& deres f,ndoslt riaFsl

rbrsilSrt r 1. rB6ar 2J eJst (l) Itnitsn3-undans rasd,

2. x€*6ta!'6 MadJous ?oFuElE *e€tr &fuei s.rest.lr
fo. iicl:^Fra/1966,

,.!€& Irr8eiudJuu t i& !6seti1e iakjai Coio,a rojone.

&lilar€tl'rtlanA teaieg &Ess& P6n&rei& dd l.lddje I€86!a

EtDk tdu 1953.

lasor 1.
(1) Ldae!.td n.s.!e t.hu 1960 te.dld ate. .
s A.ads!.ts &rtlno its
t. l*d6!aie !€Ehss1M!
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!.liuqdah rp. 9?.145,960.100 ,
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tus,r 4.
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ite!.iket !€nA€.d1s it6!t !.vd !€ry4k114 RariJat C.ronlt trjon&

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r.oi ?er€ririrrn k.lmlturg deng.! renj.-

lur.h !.rus.,h.;in2 i.ccriblsi l loc,00a
50c F e D e : : n r , r nk . * b . l i l o r s . k o t 2 e . d j l lC.0C0

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ir 131dja js(" liell,uhnaan d6u6d

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geklctari?t it.706.68C
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liN dlDtJ -p": r rJs tlJjuh

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Diuitah aagi.arr I3.

(!$!atus tudjr]! djrta lipat l.ius en!1i piluh

tudjuh ribu eBlrt stts rupi€nJ
BIGIIN IC
Uilr'li PllT]1.li, ticn nCUllC
IC, I De{ahlelLirbangan lrgwg ..,..,.......,.,.,.... i5.t99.6uc
Diulah lacltr Jc 16,599.600

( 9na6belaE djura 11i:ratus .€Fb11.n pulDn

6ea.bUan rlbu ena r!t!s.uprih)
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i"i'll irlil.iiliiiii^ ;i: r,;ir'i,,i,
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Ili. 3 lerqakif.d 8.1{fin Pam.a.tks. [.urinrzr . .. ...... . . 9.999.5c{r
Djsi.h nlgi,rn II; ior,,499.:l0c

cjut. enpaL !atu. .:enbll:rn pu1u1

tir':r.r:us tupt.hl

PERPUSIAXAAN
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ir!-!r.r-n -\! 13.O2?.4+7

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,'2 3.495.353
11.117.\40
(iele1a€ djuJa s.riirs
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!r.4.- 111!!:l

lJ,l n6dbaga Pu.ai {edj r.83. 604.rOO

/1,2 Kedjlueaai -{9.16 . lf.181.000
N.3 Kedjaks@n finAe1 52.632.4@
(edl.ksaan i{ee!!i 165.917.!OO
xi'@1.h Bagaan IIC 413.334.600
(ralatra-tus ti8.nel ! lju1' ttea.Jus ttga
!a!ue tlgalllun er.!:;ilitrtr erain ratus hni.r1).
al-eirN II!_f,
PEjlst:I:it / trulell l.!.R.:.

PlesirieD/Pangtt ABE:: ioz.stoltit

!:j!31.! n:i!:idr 111/: \o2.93O.776
( Se?:e.iusdu djuaa :.r,|t11tr a:tus tigaldul
lilu +uaj'rh retlc 'drlju-:r ruh-b crd ?arialrL

iriclrn] liIB
6J-!D' t,: /.! ., J,r- !rCrl/

38.1 PleslaiD (.r-n 79.0t6.ooo

3!.2 Seleetdi^t Neg?ra . -.....,.. -,. -,.......... 1"88.941.206
33.3 tjt)ratd S.rdi. 1\. i36,0\3
38.+ - { a nL o r U - u . a . 1 " 5 . . . . - , . , . 35.260.571
Ieoba{,a rdjr n -! t . 26.\4.a55
3r.6 leu.ll ?enerllrgs dsr rndr.sa l,u:! liairion.J. \.5a3.f,65
9.7 Derai leleko!$i.lc Di 8.403.+06
:,!.E lealaga ten.lb:rAilr r '! [.6ke$ lua!
lia6ioaa1,".,.-.,...-, lo.o+5.32',7
Bad! lo:dr-r,cl l'- _ , n r,E! ........,.. \9.9?\.476
33.10 PeisclEsd rhur \9.900'ooo
lirinrh !a€1'r1 :IfI! \65.884.255
(Fdstle+u€ Fr:- j- ... o-1.!a-
rabD.s d'r1e!dnul.il, .::...at !1'.c e!.:r:tug
llhalu]u} 1ae !u:rir!).-
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219.242.e56

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10.4t6.61j
t2,4r.967
!;ud! Flrair - ., ... 563.e36.369
\dE6!us {Lp ilun d6rapd d,u!a dLrslaaj: !s
quBlspdu 3n& rihr a61aldrs@s drepdut
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4.2. etA{ Ed rd
4,r. (6@!ra. vtes .i!.............i..
1.6i9.921.@O
4.4. le,a€has dires tqruz j"rc rotEt, di.rurr! t,..,. 10.t@.77O
DJrElan lasie Iri ....... ,.24O.3t7.',t1o
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ratE daelutq +xdJun !1ro ruJjdrjt$ tudjut
innurr n i{i).

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5.6. ?!sds t s r y a . -. t. . . . . . . . . .
t.?! !u'!ji& P:ilild -{ndard !Da1 de. tiEJ crusus .. 131.361..13a
tJLxl d V .., -..... 17.126,A5?.590
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tru sr€re6 dljd serr,)J tarnuh

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6.3 30.000.000
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n jef€n !.el.n vI 4.972.516.1,6c

(@!.t.al1js! seBbil.n .atus tudjuh luluh
drla diets 1in. ratus eh.d bebs .ibu
enpai-..tus enao p!1ut ruli.lL ).

Ar',oL{I ]III
D4TIRTaUEN IICKit!N llDA&l
1.r Pe$biajli r JtoD 2.4,3.9aC.55O
7,2 (egrjFi,i ru!.'!i rr!i i.r ..--............, 94.Cao.CCa
7.) Sr.i ChLsus 54.00c.occ
Deluiy oper.si ul.0c0.cc.c
D c ! - L r yP - n b i l F d " l,'791.2\7.27a
DeluLy -',Lsu5 42.50C.oCC
!:jurleh B.eiir 1:II 4,3?L.6?7.eza
( ed!.t 6itjr! tig.ratus itdjuh lqluh s.t!
djuta endEltus cE !8un tudjuh libu
de16ps! rstus dua puLuh o!i.h ).

BNGIAIIVIII
D!i"1[!!M!rJ ANc',,irt,r!,r
ruollslr'I:
Pembi.aen !er6onil .57a
3.982..6aa
8.2 2.a59.365.92C
8.3 to'&r.do ULitu 0,.risi ...,..-....,..,...... lC.675.000
(o@nao I.@ I"1did'l-_ ..... ........... 5.720.444
trs.r nct,ri-n"1 -lf{ L n 116,olrsi-.) .., -, 38,74r.aAa
Angkat.q (elolisian 1).ereh 1r.160.000
Peabitaan (ean6!on d5! ketcttiban ii.sj.*k t 125.rOO.
ooo
lene€lwrrn 1r&hun dias jrhs telah d1t!t!t

!iuEna! BagiFn VIII 6.2)7.966,49C

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cjuil artu ritB sqirn)n iduh ;.tu ru
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Xdreld,.at !jaa1*.; !i€p4; .. ..... ., . :.,.,. .. _, .,...
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n4reki@lt Its$+h !.tent
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djur! tie. .an6 sbnJild rutub salju !1b!
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:nr'ilai . lutl em raid

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djuti " r1t j i u = e, r : r .1.u cerFI\r.

BI':AIJ itv.
DE}! P;lJIIOI{

Depa.i6Es dan Peng€lr:d jnm )65.)r5-rco

it.l
_-\.2 i(nd. l J:.r-j. m 1!r',i._c! \t
!'.ekto_1t 2 -5!8;52o.)ao
r'€rngnnl rsf,:n
j noe. I F 5lE ir j lsj Frxl
:t.J lIlcklorl:
Cerasre Krir'rrn 72.L82,5AA
'1t.a !'rettorat nj-nre:.1 .butu l: sJlrkat
Be.agnnr Ii1!ro1ik
. 3t+.448'2AC

lt.J O-lt'tloi'c ij"nce-.i :15.n' r rlasi'r-k1t

Bcr.g1fla qln,r,, linli 19.257.14.J

1i,6 Direkto.at ;rjend4.ai U.rs^n il,r,lj1 90,819.1r0o

DJs]rh BiEinn X1l 1.100.901.90o
s(ra1,13 ijuia s.ibitan
rib! scintitlan ntu3 ruetnl)

Br,CIAir' l(!'I
DlP LlEIRlll iiosliL
16.1, Pehcalulan thu dar D.p.rt.ie! Pusat 191,607.300
16.? Dtrelitor.t njerdcr4l tin. rniyr 62,COO.00c
tjn ' r:|'F_""11:
Uasiataka! it.l uar€. d3n Anali !l.oo0.coo
16.4 Direktorr'ri l)jcndernl rL usi! I.ntrrPn. o0o
l'lafl dan D . trn"En ocsiril 3r.0oo.
16.5 rtsaha2 Scsi.1 rainnj^ j:bt: bersiirt chusus 37.591+.?cc'
'-11"1- lll
B tr)n

/ri:,'- : o! j: Fbilrn d ria

.1 r'.". d
 BioI^iI 13:II:
DUITRTltll;;i lti$l{{/,!aF
Depq.tesun !rs ! /Se\r tdr.s tj.nd r. ..,.,. 469.874.00(
!lt.!J.r. b 1 n - r r . r ' . :, , , . , . . . . , . . . , , . . . . , . . 1.274r413.00(
Dtt.DJ"n.lirto: Nirra]a,.,.,.....,.,......,,, 575.63e.aCC
77.4 | D i t . D j e n , t s 1 D f i L s , d ? . . . . , . . . . . . . . . . . , , . . . . 8r,,945.CCC
! jw1.h 3aglen xVIl ? . 4 4 5. 2 7 2. ) O A
du! E Ua. eaFai .atrs 1i@ djut. du6 ..tus
tudJuh pulirh dla ribu tiFr r6tus Ntion).
BACILrf ntl]
DIPARTIiIEN!! nGA (!nr'J!
De!artenerDi,!6ktciat? Ir jedlelaf d.tr tenae-
1t0.994.180
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trerola ..........,..., 196,686.roc
18,3 Le(lDasaz/ Peiek?, ?4. l:t+9,924

DJumlahBaeian XvIII 352.I34,4Aa

{ ij.& n,!u6 11r ILluh cu. djut. s"r.rB

laga purun rlbu enr,at fetus dfi.ht.

!./,Clri!'l XIX
DItrARTEi{!N'MD!CII.'CAN

19,1 r ! s . t ! e p : r u e @ n 27.1,5).74C
-t9.2 D h e k t o n . c D j e n d e r : ' P - ! . i F n f . n _e110 Negerl 23.852.AAC
\9.3 Dj.ehor?- DjFnd-r't Pc.d.,rntnn lunr ii€lsri 2r.169,5Ac
r?,L Dlfektor.t DJendelal F.Ms.Fn dan Pe-
ng@MnF n . . . . . . . . . . . 46.t86.400
19.5 rantD.-K.n!or lerkki]-.n Ped.E.n&in dj
dalaf, Ne€ieri 176,823./+Oa
19.6 Itantor-Kantor P.-rkakil.n Pe.d.ernenn d1 !!-
t27.A25.OAO
Pencelbrlr UnLn 110.879.20C

Pehgel-ud.,n tnk ters.rak.l

! jmtah &.ei.n XIX 555,989.20O

IthalatG linalrduh lina djuta senbibn ra-

tus_delaparlulun senbilan dbu du?iratus
 B$r1! d
ni!tutT1:ax i€u{ c.Lr.
.i Seta.4d:rt liande.l !
., Jlrokad -L )jo:,l"r-l {, .
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,: 0trcktd'.r j.rd'.r P^:1.'1\,......,,,......,,...,,...
r1 I uhl
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,t Dlreklul'_jPrd-.r1
,5 DLePioni tjdrce!.1 lelrE.tasan K@dse !{egda '....-
,? IFpeltd.t lJo nde!.l telartm4 {€uhe4t ......,..,,
.8 ?q€e1uao Gna.Fi t*ir-ta]tu dlne Jdna ielab
dltutu! Jsg rlr-6 rDeea.i.J. telah dth! skd
dataa tihu 1963 ,...

Diunll]l belan jX '...,.

(Da Etj.ld lia: raia iudjuh !!l1'l t1s4 dJuts
dqllpan !.ts iudjuh putlh sqlh e !1b{ €dana
!{plrll),

tsAOT,AN XXI
iraorM S$@r4Jn/!ra{lil rEF]lITnro4lL
2 q . 1 r i r t a h € - n u i r nNg€ 3 . ! . , , . , . . , . . . , - . . . . . . . . , . , . . . . . . . . .
20[,2 P o h! 1 u! .................'.
20{, Pohsoluer! udn
2Od,/, Perse1ldan f.qrEen41lahun2 dte J$€ iel.! dltutr4.
2 0 d . , r @ g € h e a ni . t t 4 s o l g k n . , . . . . , . . , . , . . , , . . . . . . . . . , .
' IJn4rah tstBran LA ...'
( Tjs. !u1ul du. hillad @pai p]]uh tudln dl\ic
. tldJuh lrtE rrbtlaD p!l!h dclrFsn !ib! du.
laiE dpi!h).

tl!cf,l]{ xilI
oLP,tk1tr! N rLnl LaUY{'.
2 1 . . 1 D . p e t e n 4 t e r h u b u t a nh s n t . . . . , , . . . . . . . , . . . . . . . . . .
21 .2 tlrolio@.t I,1u ltnins d Lrshts DJalan Fnya .....
2l ,3 DileLddel !lj!4Q.n da! ltreltliafis li.rd,ltd

lrrcktorai renert'6gc! Si!1.1

D1reLtdc' Ji:r-reorol.zd t .. ! e i o l i s i k ! . , . . . , . . . . . . , . .
21 :6 Labaaa fe$1di6n I'cih$uttcD l|1ua
tsbpl i'r'loj).,r,os d!1 I rckmuiir'tr ,...... .

2r.a tmlrea Rco4ach: ..'

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:;*llax 3asis s ,.... 411.ti''.1!"

.A.atll-, -r'L.ple iJ , : .Br-r= 11€elrui"
satr :r'ou t.4.:,i,-ri . r4l:l r.

!i.si$i ::&:
!89]?tg.6l i:r.ri?]l!

22.1, Delaxt€D€tr sat . , "... ,.. . . . . .. , . . . .. . . . . .... '.

22.2. ltieklJr.i lje5ae?ql :€ihunun{s laLi ..........
2 2 , r . ! i t . l j € a ? € n e o f , : b dL € k d j a d n a u t , . . . . , . . . . ' . 1t.r4i.5a':
22.4. li&ktcrei tj€naorar industrL taitie .-....!... ,a-44J.t..
!Ju12:r Bse{d Lrl

(arsatus i€1arbnB61as dju:a s€$tus de!ul$:

i1lsun xcrr
t&rxml$f E$lf:qrlx

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22P.4.5.aL laojek lelarlrencn l(alitin lwat lo.o00.oou

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22P, ?-.1..A! 5o,ial. lehabttilrlsi tok
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2 2 1 . 1 . 1 . 0 1 lenrjarukan i{um <tn! Perb.tkan
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di i4bon, sj!r:r.djr., Bel: \rnn.,..
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njuf,fal Fs.i 221'.1-.&

22P.4.5 i|oe;!an A€tabitii.si rpalatq P.r.-

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tasi rleretur Peierinr.h ....,,..., 20.ooc.000
tjriileh p'rsai 22?.4. i
DjurLa! tos 2iP,4 126,500.0O0

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d6n rddaraan Betuid tillltor Pust
D e $r L e E ! P q l t a d e n . . . , . . . . . . . 66.000.000

tJqblih paoal 2JP.l.5

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6.C!5.0C0
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11.500.aa0
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nistribusl llasU iiutan ?.400.000
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23P.\.\,Ar Piojek !en.bllitasi sekotah
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05 Plojek Insenila6j. lueiln 1.50!,00o
holek chusus t'etetu.l3n ruleu
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a7 lrojek RelFbilir.sl nok$tatlon 2.000.000
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09 PloJek Peabe!.rt.s.n ?eni.kit
H.r.r !Jai,:9Ji' rr.000.oocr
Lo Prajek tsnt s njan 5.000.000
1f !!ojek lia!a!tFn: Iiewi,n 16.000.000
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d.67l.ooo
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4.000.000
ProJek PenFchtrn Hcta! 1,1)00.o00
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16 Projek Pertnnkat+I Pro.L*si

Yrksl! Reldelpcst 9.50O,000
r7 Ploj.k Penertrian libii2 RsPut 2.90C1.O00
FroJek Penelitiar, U.aha/li.,luarga
Petanl Peteftrk 750.000
19 Projek l'eqeitiien Pete4aka4
,ijan dntr rtik &.500.o0o
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