REPUBLIC OF INDONESIA CENTRAL BUREAU OF STATISTICS 1992 ANNUAL MANUFACTURING SURVEY ATTENTION 1. 2. 3. 4. The objective of this Manufacturing Survey is to obtain reliable and accurate statistical data for development planninc. This Survey is one of the Five Year Plan (PELITA) Projects This Survey shall not charge the establishments with any expenses The obligation to give information and confidentiality of the data shall be observed in accordance to Law no.7/1960 on Statistics and the regulations that are valid. 2 3 BLOCK I. IDENTIFICATION BLOCK I. IDENTIFICATION 1. KLUI Filled by CBS 2. Province 3. District/ Municipality *) 4. Administrative City a. Sub-district 5 b. Village Unit/Village 6. Serial Number of Establishment 7. Year of Manufacturing Survey 8. Full name of Manufacturing Establishment 9. Full Address of Manufacturing Establishment a. Factory Address /Business site and telephone number ………………………………………………………………. 10. If the establishment is a central office of several manufacturing establishments, state the name and address of those manufacturing establishments. a. ………………………………………………………………… . b. ………………………………………………………………… . c. ………………………………………………………………… . d. ………………………………………………………………… .. b. Office Address/Correspondence address and telephone number ………………………………………………………………. 11. Do the contents of this manufacturing list cover the data for this establishment : c. Head office address and telephone number ………………………………………………………………. a. In one location, or b. In several locations (state the name and address) ………………………………………………………………… ………………………………………………………………… ………………………………………………………………… ………………………………………………………………… ………… *) Cross out inapplicable category 4 5 BLOCK II. GENERAL CHARACTIERISTICS BLOCK III. NUMBER OF WORKERS AT MID-MONTH IN 1992 BLOCK II. GENERAL CHARACTIERISTICS 1. The activities of this manufacturing establishment : …………………. BLOCK III. NUMBER OF WORKERS AT MID-MONTH IN 1992 Filled by CBS A. Number Of Paid WorkersEmployee (1) (2) (3) 2. Main Product: …………………………… Month 3. Legal form of this Establishment : Government Establishment –1 Limited Private-2 Comanditer Venotschaft –3 Private-4 Cooperative -5 Private -6 Others -7 4. Capital Status : Domestic Capital 1 Foreign Capital -2 Others --3 5. Percentage of Government, Private National & Foreign Capital : 1. 2. 3. 4. 5. 6. 7. a. Central Government : …………..% b. Local Government :……………% c. Private National :……………% d. Foreign :……………% e. T O T A L : 100 % 6. Production started in this location in :…………………. 7. Total Working Shifts :…………………. Government Ownership: PT (Persero): Perseroan Terbatas/Limited Liability Company Perum: Perusahaan Umum/Public Corporation PN: Perusahaan Negera/State Enterprise PD: Perusahaan Dagang/Trading Company Capital Investment: Production Workers Other Workers (4) Total January February March April May June July 8. August 9. September 10. October 11. November 12. December Average B. Unpaid workers (owners/working family members) who usually work per work day in 1992 ………………persons C. Total Private Ownership: PT: Perseroan Terbatas/Limited Liability Company NV: Naamloze Vennootschap/Inc. Ltd CV: Commanditaire Venootschap/Limited Partnership PMDN: Penanaman Modal Dalam Negeri/domestic investment PMA” Penanaman Modal Asing/foreign investment 6 7 BLOCK IV. WAGES/ SALARY PAID IN 1992 BLOCK IV. WAGES/ SALARY PAID IN 1992 (in thousands of Rupiahs) Production Workers Type Of Expenditures 1. 2. 3. 4. (1) Wages and salaries, over time, gifts, bonuses and others a. Wages and salaries b. Over time c. Gifts, bonus, etc d. Others e. Total ( 1a to 1d) Pension savings, social subsidies, insurance and similar allowances Accident allowances Total (1e + 2 + 3) In cash (2) In Goods (3) Other Workers In cash (4) In Goods (5) 8 9 BLOCK VA. POWER MACHINERY & ELECTRIC MOTOR ON DECEMBER 31, 1992 ON THE LAST DAY THE ESTABLISHMENT USED THESE IN 1992 BLOCK V.B. PRODUCTION, PURCHASE AND SALE OF ELECTRICITY IN 1992 BLOCK VC. FUEL AND LUBRICANT USE IN 1992 BLOCK VA. POWER MACHINERY & ELECTRIC MOTOR ON DECEMBER 31, 1992 ON THE LAST DAY THE ESTABLISHMENT USED THESE IN 1992 Power Machinery Quantity Power (1) (2) 1. Prime Movers a. Not used to drive a generator (the power is used to drive machinery/ production equipment b.The power is used to drive a Generator (to generate electricity) 2. Electric Motor 3. Generator 4. Total 1. 2. 3. 4. (1) Electricity produced by the establishment Purchased electricity a. From PLN (Govt Electric Company) b. Not from PLN Electrical power sold to other party Total TOTAL (KwH) (2) Type of Fuel and Lubricant Standard Unit (3) (1) 1. Gasoline (2) Liter PK 2. Diesel fuel Liter PK KWH/KV 3. 4. 5. 6. Liter Liter Kg Kg VALUE (in Rp,000) (3) Total usage Quantity PK BLOCK V.B. PRODUCTION, PURCHASE AND SALE OF ELECTRICITY IN 1992 DETAIL BLOCK VC. FUEL AND LUBRICANT USE IN 1992 Diesel oil Kerosene Coal Coke 7. Gas from PGN (National Gas Company) (3) Value (in Rp,000) (4) Used for generating electricity Quantity Value (in Rp,000) (5) (6) M3 8. Other fuel 9. Lubricant Liter 10. Total 10 11 BLOCK VI . RAW MATERIALS AND ADDITIONAL INPUTS/INTERMEDIATES USED IN 1992 BLOCK VI . RAW MATERIALS AND ADDITIONAL INPUTS/INTERMEDIATES USED IN 1992 No (1) Type Of Material (2) Standard Unit Domestic Products Quantity (3) (4) Value (Rp.000,-) (5) Imported Products Quantity (6) Value (Rp.000,-) (7) Total Quantity (8) Value (Rp.000,-) (9) 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Sub total 12 13 BLOCK VI. RAW MATERIALS AND ADDITIONAL INPUTS/INTERMEDIATES USED IN 1992 (CONTINUED) NO Type of Material (1) (2) 16. Sub total Standard Unit Domestic Products Quantity (3) (4) Value (Rp.000,-) (5) Imported products Quantity (6) Value (Rp.000,-) (7) Total Quantity (8) Value (Rp.000,-) (9) 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. TOTAL 14 15 BLOCK VII. . OTHER EXPENSES IN 1992 BLOCK VII. . OTHER EXPENSES IN 1992 TYPE OF EXPENDITURES (1) 1. Expenditure for goods and other services a. Container and packaging materials b. Spare parts and materials for maintenance and small repairs of fixed assets c. Stationery and office supplies 2 VALUE (in thousands of Rupiahs) (2) TYPE OF EXPENDITURES (1) 5. Other expenditures a. Interest loan b. Gifts, donation, charity etc (2) c. Other expenses (total) consists of : Expenditures for manufacturing services c.1. Representation Costs c.2. Royalties a. Manufacturing services conducted by another party c.3. Management fee b. Maintenance costs and small repairs of fixed assets 3. Expenditure for rent a. Building, machines also equipment’s b. Land 4. Expenditures for indirect taxes VALUE (in thousands of Rupiahs) c.4. Promotion/advertisement costs c.5. Water costs c.6. Postage, phone, telegrams & telex costs c.7. Travel costs for employee/workers c.8. Others 6. T O T A L (1 to 5) 16 17 BLOCK VIII. GOODS PRODUCED BY ESTABLISHMENT BLOCK VIII. GOODS PRODUCED BY ESTABLISHMENT IN 1992 No . Type Of Goods Produced Standard Units (1) (2) (3) 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16 T O T A L 17. Percentage of actual production to production capacity……………….…% Quantity (4) Value (in thousand Rupiahs) (5) 18. Percentage of products exported ……………………….% 18 19 BLOCK IX. OTHER INCOME/ REVENUE SOURCES IN 1992 BLOCK X. STOCK /INVENTORYAT THE BEGINNING AND THE END OF 1992 BLOCK XI. ACTUAL INVESTMENT BLOCK IX. OTHER INCOME/ REVENUE SOURCES IN 1992 (in thousand rupiah) Type Of Income/ Value Revenue (in thousand Rupiahs) (1) Income from manufacturing services 2. Goods sold in the same condition as when purchased a. Purchase Value (thousands of Rupiahs) b. Sale Value (thousands of Rupiahs) c. Profit/loss (b – a) (thousands of Rupiahs) 1 (2) BLOCK X. STOCK /INVENTORYAT THE BEGINNING AND THE END OF 1992 BLOCK XI. ACTUAL INVESTMENT ( in thousands of Rupiahs) (invested in 1992) (in thousands of Rupiahs) Detail (1) 1. Stock of basic materials, additional inputs, fuel, packaging and other materials Stock Value January, 1, 1992 (2) 2. Stock of semifinished goods (still in process) Stock Value Dec., 31, 1992 (3) Difference in Stock Value (Col 3 – Col 2) (4) Source of Capital Value (1) 1. Private National 2. Reinvested earnings 3. Bonds/stock 4. Loans a. Domestic b. Foreign 5. Foreign Investment (2) 6. Government 3. Gross income from the rent of building, machinery, income from transportation services and non manufacturing services 3.Stock of finished goods 7. Capital Market Total (1 to 3) 8. TOTAL (1 to 7) 4. Fill in by CBS Output Input Added value Total (1 to 3) 20 21 BLOCK XI. ADDITIONS AND REDUCTIONS OF FIXED ASSETS IN 1992 BLOCK XII. ESTIMATED VALUE OF FIXED ASSETS BASED ON CURRENT PRICE AND BOOK VALUE BLOCK XI. ADDITIONS AND REDUCTIONS OF FIXED ASSETS IN 1992 Purchase/additions Type of fixed assets Fixed Assets (In thousand rupiah) Construction/large repairs Used assets, local origin Conducted by another party Sale/reductions of Used assets Conducted by the establishment 1. Land 2. Building/other constructions 3. Machine and its accessories 4. Vehicle 5. Other fixed assets 6. Total (1 to 5) BLOCK XII. ESTIMATED VALUE OF FIXED ASSETS BASED ON CURRENT PRICE AND BOOK VALUE Type of Asset 1. 2. 3. 4. 5. 6. (1) Land Building/other construction Machine and its accessories Vehicle Other fixed assets T O T A L (1 to 5) PER DECEMBER 31, 1992. DEPRECIATION VALUE FOR 1992 (in thousands of Rupiahs) Estimated Value Book Value per Dec Depreciation (specifically) for 1992 based current 31, 19992 price per Dec 31, 19992 (2) (3) (4) 22 23 SUMMARY (Fill in by Field Supervisor) The Field Supervisor fills in this summary, which is the summary of expenditures and income of the Manufacturing Establishment in 1992, stated in thousands of Rupiahs. This is necessary to facilitate the study/examination by the supervisor with regards to the data filled in the questionnaire, as well as to correct details that are wrong or odd (if any), after having contacted the enumerator or establishment. SUMMARY (FILLED BY FIELD SUPERVISOR) Expenditures for: Income from: Detail Value Detail Value (thousand rp) (thousand rp) (1) (2) (1) (2) 1. Expenditures for workers 1. Electricity sold Block IV, Q. 4 Total Block VIB Q. 3 column (2+3+4+5) Column (3) 2. Goods produced 2. Electricity purchased Block VIIIA Total col. Block VIB Q. 2 (a+b) (4) Column (3) 3. Other Income/Revenue 3. The use of materials Block VIIIB Total col Block VIIA Total col. (2) (9) 4. The usage of fuel 4. The difference in stock Block VIIIB Total col. value of half-made (4) goods, Block IX Q. 2 col (4) 5. Total (1 to 4) 5. Other expenditures Block VIIC Total col. (2) 6. Total (1 to 5) Supervisor notes 1. From the summary, on the left, if the total of all expenditures is bigger than the total of all incomes, please check the accuracy of the data and also check the answer in Block STUDY OF RESULTS 2. If the units used are not standard units, please write down the conversion from local units to standard units 24