Jakarta Infrastructure Development
Descrição do Produto
AJIB
Izin Online
Izin Drive Thru
Izin One Day Service (ODS)
Regular
Infrastructure
Projects
Local Budget (APBD)
CSR
Development Permits
Compensation of certain rights
Grant
Loan
Bond
Smart GOVERNMENT
Smart ENVIRONMENT
Smart LIVING
Smart PEOPLE
Smart ECONOMY
Smart MOBILITY
INDONESIA ECONOMIC FORUM 2016
Jakarta, 14th Nov 2016 "
JAKARTA INFRASTRUCTURE DEVELOPMENT
INTEGRATED DUCTING SYSTEM
Existing Arrangement of Utilities Construction
Current policy and regulation regarding utility is that permits are given by One Stop Service Board (BPTSP) on the basis of individual requests by utility owners
Jakarta Government provides tehcnical recommendations based on the
requests
Future Arrangement of Utilities Construction
Jakarta Government provides and constructs integrated ducting facilities in the city
Tenants using the facilities are subjected to retribution fee determined by the
government by law
Problems
Government can not keep up with the demand of utilities construction by utilities owner
Limited budget capacity by the Government, and retribution fee is not
sufficient to cover the investment.
Opportunities
Higher revenue potentials may be gained by third party assigned by the goverment to build, operate and maintain the ducting facilities.
More flexibility of funding and construction procurement, in comparison with government budget spending.
Masterplan is needed to assess the financial and project viability for the integrated ducting provision by private sector
"Port of Jakarta" will be developed as High-Value Added Industrial and Logistic Hub Zone (approx. 1200Ha)
Port of Jakarta Concept in Keywords:
Fully integrated port-industry development of the Tanjung Priok port area, the O,P&Q islands and adjacent coastal zone (KBN)
Synchronized design and planning of the whole port-industial zone
One development authority to ensure efficient management and fast implementation
Excellent connections (multi-modal) both internally and to hinterland
Diversity in development by adding new industries (petrochemical, processing)
Creating added value by relocating industries from residential areas and developing public facilities (power generation, waste processing)
Added value of the Port of Jakarta Concept
Excellent location for integrated concept: direct access to sea and main shipping lanes, good access to hinterland industries and large consumer markets
Concept creates new opportunities: with quays for dry and liquid bulk, together with the development of islands, new types of industries can be attracted
Benefits for investors: one authority, connections between port and industrial areas
The development of dry and liquid bulk quays will complement the development of Kalibaru container port and create new dynamics in the port area of Jakarta.
The Detailed Island Owners/Operator Review
INTEGRATED DEVELOPMENT OF PORT OF JAKARTA AND O,P,Q ISLAND RECLAMATION
DEVELOPMENT OF PORT OF JAKARTA
2
1
1
2
2
3
4
Land Use Concept
Retention Lake Concept
Stages of Development
Interconnection Concept
WASTE WATER TREATMENT
Action Plan (off – site system)
Zone
Status
Years of Construction
Source
% Catchment Area
0
Existing
-
DKI
4
1 & 6
DED preparation
2019
JICA
19
2,3,4-10, 5,7,8
DED
2016/2017
Private/DKI/Gov.
42
9,11,12, 13,14
DED preparation
2017/2018
Private/DKI/Gov.
15
TOTAL
80
Action Plan (on – site system)
Zone
Type
Years
Source
Method
% Catchment Area
0 - 14
Building
2016 -2022
DKI
Communal
2
0 - 14
House Hold
2016 - 2022
DKI
Reguler desludging
33
TOTAL
35
12 potential zones to develop by B to B Scheme of 15 Zones Waste Water Management
Zone No.
WWTP Sites
Capacity (m3/day)
2
Muara Angke
23,847
3
Srengseng City Forest
115,440
4
Transfer s to WWTP Zone 10
46,527
5
Sunter Utara Pond City Forest
127,217
7
Kamal – Pegadungan
110,824
8
Marunda Pond Planning
176,022
9
Situ Rawa Rorotan Planning
85,996
10
Pulo Gebang
247,880
11
Bendi Park
252,572
Ulujami Pond Planning
12
Ragunan Zoo
88,862
13
Kampong Dukuh Pond Planning
168,596
14
RW 05 Ceger Pond Planning
98,763
CLEAN WATER
No.
Projects Plan ~ WTP
Capacities (lps)
Total Estimated Connection**)
Total Estimated Investment (BIDR)
1
WTP Jembatan Besi Plan *)
500
24,000
282
2
WTP Uprating & Water Basin of Cilandak
400 up to 600
9,600
162
3
WTP Pesanggrahan
600
28,800
630
4
WTP SPAM Jatiluhur 1 ***)
4,000
192,000
1,670
5
WTP SPAM Jatiluhur 2
5,000
240,000
1,855
*)
On going tender process
**)
Assumption for Regular Domestic Connection
***)
On going: Pre-Construction
No.
Projects Plan ~ Transmission & Distribution Pipe
Volume
Total Estimated Investment (BIDR)
1
SPAM Jatiluhur 1
31 km
2.700
2
SPAM Jatiluhur 2 (Psr. Gombong - Pdk. Kopi)
68 km
3.601
3
SPAM Jatiluhur 2 (Pdk. Kopi - Distribution Center)
36 km
2.800
4
Distribution Network
430.000 New Conn.
9.900
TOTAL
19.001
12 CORRIDORS HAS BEEN OPERATED
BUS RAPID TRANSIT (BRT)
JAKARTA'S INFRASTRUCTURE PROJECTS
Project Cost Related Information Contacts
Light Rail Transit (LRT)
115,7 km for 7 corridors; includes infra/supra structure
(construction, rolling stock, signalling)
± USD 5 billions
Mass Rapid Transit (MRT)
East-West Corridor
1st phase: 27 km (UG 9 km, ELV 18 km); includes infra/supra, 22 stations and 1 depo
2nd phase: 60km (outside Jakarta)
± USD 9,8 billions
Bus Rapid Transit (BRT)
Shelters and buses (excluding bus lanes and basic road infrastructure)
± USD 450 millions
Land Banking and Transit
Oriented Development (TOD)
LRT TODs in 9 strategic locations in North, South, East and West Jakarta
± USD 1.1 billions
Public Housing
Low-income housing development project
46.485 units built by Local Budget (APBD)
3.258 units built by National Budget (APBN)
2.670 units built by Development Permits Levies
± USD 0.6 billions
1
2
3
4
5
JAKARTA CAPITAL
CITY ADMINISTRATION
LRT JAKARTA
JAKARTA'S INFRASTRUCTURE PROJECTS
Project Cost Related Information Contacts
Clean Water
For Jatiluhur I Project (2016); Consortium SPV SPAM Jatiluhur I was established on July 2015
± USD 1,8 billions
Waste Water Treatment
2022 targeted 100% offsite
14 zones; DED for Zone 2, 3, 4, 5, 7, 8, 10 on tendering process by PD PAL Jaya
± USD 6,8 billions
Waste and Energy Management
2 ITF : Marunda (capacity 1500 ton/day) and Cakung Cilincing (capacity 2 x 1500 ton/day)
Powerplant in Marunda (2x500 MW)
± USD 1,8 billions
Integrated Ducting Facilities
2016 beauty contest for strategic partnership
For electricity, fibre optic and other
underground utilities
N/A
Port of Jakarta Land Reclamation
Integrated development of Port of Jakarta and O, P, Q islands (as centre for High-Value Added Industry and Logistics hub zone)
± USD 4,8 billions
7
8
9
10
JAKARTA CAPITAL
CITY ADMINISTRATION
1Assumption: USD 1 = IDR 13,300
LOGISTICS
6
7
Project Feature of MRT Jakarta
Number of Corridors (Lane)
2 Corridors
South – North Corridor
East – West Corridor
Number of Stations
21 Stations
South – North Corridor
48 Stations
East – West Corridor
Length of Lane
25 Km
South – North Corridor
87 Km
East – West Corridor
Estimated time of Operation
2018
Phase I South – North Corridor
2020
Phase II South – North Corridor
2024-2027
East – West Corridor
MRT JAKARTA
BUREAUCRACY REFORM
http://jakgov.jakarta.go.id/
ONE STOP SERVICE BOARD (BPTSP)
Zero delay
Zero complaint
100% service excellence
Target : Indonesia Top 40 Ease of Doing Business Country in the World
January 2015
August 2015
November 2015
December 2015
April 2016
PUBLIC HOUSING
1
2
3
5
4
6
8
7
9
19
16
20
18
19
22
21
10
17
4
2
6
9
5
3
13
1
14
15
12
11
8
23
1
4
3
5
2
7
6
8
11
12
6
1
2
3
5
10
8
4
9
7
Rumah Susun Sewa Beli
1
Rusun Petamburan
2
Rusun Bendungan Hilir 2
3
Rusun Karet Tengsin
4
Rusun Tanah Tinggi
5
Rusun Jati Bunder
6
Rusun Tambora
7
Rusun Tebet Barat 1
8
Rusun Tebet Barat 2
9
Rusun Bidara Cina
Rumah Susun Sewa
1
Rusun Karang Anyar
2
Rusun Jatirawasari
3
Rusun Sukapura
4
Rusun Penjaringan
5
Rusun Marunda
6
Rusun Kapuk Muara
7
Rusun Waduk Pluit
8
Rusun Tambora
9
Rusun Flamboyan
10
Rusun Daan Mogot
11
Rusun Cipinang Besar Utara
12
Rusun Cipinang Muara
13
Rusun Tipar Cakung
14
Rusun Pulo Jahe
15
Rusun Pondok Bambu
16
Rusun Pinus Elok
17
Rusun Komarudin
18
Rusun Cipinang Besar Selatan
19
Rusun Pulo Gebang
20
Rusun Cakung Barat
21
Rusun Jatinegara Kaum
22
Rusun Rawa Bebek
23
Rusun Jatinegara Barat
Pembangunan Rumah Susun Sewa TA 2015
1
Rusun KS Tubun
2
Rusun Semper
3
Rusun Rawa Buaya
4
Rusun Jatinegara Kaum
5
Rusun Pinus Elok
6
Rusun Rawa Bebek
7
Rusun Jl. Bekasi Km 2
8
Rusun Cakung Barat
14
Rusun KS Tubun
Rusun Muara Angke
Rusun Ps. Tanah Abang
e-MUSRENBANG, e-PLANNING & e-BUDGETING
http://managedki.net/budgeting.php
http://ebudgeting.managedki.net/plan/2017/01/00
2016
2017
http://musrenbang.jakarta.go.id/
THANK YOU
CLOSING
We may need to think on joint efforts and collaborations to shape the future of Jakarta and we are most welcome to all of you to take a part in Jakarta infrastructure development
JAKARTA IN BRIEF
Jakarta's economic growth in 2015 was recorded at 5,88%
Jakarta's annual local budget 2016: ± USD 5.05 billions
The largest contribution to GDRP in 2015 was given by Trade, Construction, Manufacturing Industry and Finance
Jakarta's GRDP at current prices in 2015 reached ± USD 149.13 billions
Jakarta's amount of GRDP percapita in 2015 reached ± USD 14,650
Coverage area 662 Km2
Inhabitants:
- Night time : ± 10 millions
- Day time : ± 13 millions
1Assumption: USD 1 = IDR 13,300
MINISTRY OF FINANCE APPROVAL ON 2012
Approved Projects financed by Municipal Bonds:
Daan Mogot Public Housing
South Jakarta Public Hospital
Casablanca Waste Water Treatment Plant
Pulogebang Terminal Bus
Local Government
DPRD
MINISTRY OF HOME AFFAIRS
MINISTRY OF FINANCE
Project approval preparation
Studies
Feasibility Studies
Principle Approval / Regional Regulation
Recommendation Letter based on Act No. 23 Year 2014 about Local Government
Receive Approval Letter
On Municipal Bond Issuance
Indonesia Financial Authority / OJK
(Capital Market)
Fincancing Approval Preparation
Emission Process
The establishment of Municipal Bond Management Unit
MUNICIPAL BONDS ISSUANCE PROCESS
Challenge : synergy among stakeholders
ACTIVITIES
INSTITUTIONS
PROPOSED PROJECTS FINANCED BY MUNICIPAL BONDS
Public Housing
LRT Jakarta
Waste Water Treatment
Clean Water
1
2
3
4
INFRASTRUCTURE FINANCE ALTERNATIVES
SMART CITY
[ smartcity.jakarta.go.id ]
Cepat Respon Opini Publik
QLUE & CROP
&
3 TOP qlue REPORTS CATEGORY 2015:
WASTE/GARBAGE (ENVIRONMENT)
INFRINGEMENTS (MOSTLY TRAFFIC VIOLATIONS)
PUBLIC FACILITIES
20
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Smart GOVERNMENT
Smart PEOPLE
Smart ECONOMY
Smart MOBILITY
Smart ENVIRONMENT
Smart LIVING
AJIB
Izin Online
Izin Drive Thru
Izin One Day Service (ODS)
Regular
Infrastructure
Projects
Local Budget (APBD)
CSR
Bond
Loan
Grant
Development Permits
Compensation of certain rights
12/12/16
Click to edit Master text styles
Second level
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Fourth level
Fifth level
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