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“INFRASTRUCTURE DEVELOPMENT ROADMAP AND PROGRESS IN INDONESIA”

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Presentation on theme: "“INFRASTRUCTURE DEVELOPMENT ROADMAP AND PROGRESS IN INDONESIA”"— Presentation transcript:

1 “INFRASTRUCTURE DEVELOPMENT ROADMAP AND PROGRESS IN INDONESIA”
Dedy Supriadi Priatna, Ph.D Deputy Minister of Infrastructure Affairs Ministry of National Development Planning / Bappenas

2 outline Infrastructure Challenges
Mid Term National Development Plan Central Government Financing Rupiah External Loan/ Grant Government Guarantee Public Private Partnership Summary

3 INFRASTRUCTURE CHALLENGES

4 Signal from Asian Economic Growth and Emerging Market becoming at Q3 …
4

5 THE PERCENTAGE OF INFRASTRUCTURE FINANCING AND GROSS DOMESTIC PRODUCT
0.0 2.0 4.0 6.0 8.0 Indonesia Albania Russia Cambodia Kazakhstan Private Govt Source: World Bank Infrastructure Financing of other countries (%from GDP)

6 Indonesia Infrastructure financing chalLEngeS
Actual investments are less than half of the annual requirements to achieve target growth and poverty reduction; So, a continued push for the development of infrastructure is expected for rapid growth and poverty reduction; Budget for infrastructure only 1 % of GDP , meanwhile requirement about 5 %. Insufficient budget allocation in infrastructure at all levels of government. Fiscal space does not allow all infrastructure needs to be funded by the public sector; From total national budget, 20 % for education sector, repayment of foreign loan 9,8 %, subsidy 16 %, transfer to local goverment 30 %. Thus, the potencial for infrastructure not more than 25 % from national budget or 5% from GDP. Deteriorating quality and shortages of infrastructure are major impediments to growth and recovery; Quality infrastructure services are necessary to sustain growth and maintain or improve competitiveness. And inadequate infrastructure services mean a lower quality of life; However, the huge investment needs in infrastructure during the next five years and beyond, clearly confront us with enormous challenges. Note: Infrastructure: Transport, Power / Energy, Housing, Telecommunication, Water Resources.

7 Competitiveness Rating of Indonesia
Growth Competitiveness Index/GCI Ranking ( ) Argentina Indonesia Philipines Brazil Korea China Japan Thailand Malaysia 2003 78 72 66 54 18 44 11 32 29 2004 74 69 76 57 46 9 34 31 2005 77 65 17 49 12 36 24 2007 85 71 8 28 21 2008 88 55 64 13 30 Note: In 2003 cover 101 countries, 2004 cover 104 countries, & 2005 cover 117 countries, 2007 cover 131 countries, 2008 cover 134 countries Source: World Economic Forum Difficult challenges to promote foreign and domestic investment National competitiveness is low Based on World Economic Forum (WEF), Indonesia ranked 55th out of 134 countries. Meanwhile, Malaysia and Thailand ranked 21st and 34th, respectively.

8 Indonesia’s infrastructure competitiveness 2008

9 Competitiveness Rating of Indonesia Based on : World Competitiveness Report, 2009
Growth Competitiveness Index/GCI Ranked 2009, (out of 134 countries) Argentina Indonesia Philippines Brazil Korea China Vietnam Thailand Malaysia 2008 2009 Infrastructure 94 96 84 98 81 20 66 111 41 27 Roads 105 104 106 14 50 102 35 24 Railroad 78 58 60 92 86 8 52 19 Port 85 95 112 127 36 61 99 47 Air Transport 113 75 68 100 89 21 80 26 Electricity 97 82 87 55 103 39 Telephone 79 23 49 72 In 1996, Competitiveness Rating of Indonesia better than China, Thailand, Taiwan, dan Srilanka. This fact indicate that Indonesia Infrastructure development is slowing down Sumber: World Competitiveness Report, 2009 – 2010

10 Water Resources Competitiveness

11 Housing Housing Problems:
Housing Backlog (in thousand units) Housing Problems: Limited access to land acquisition and legality for low income community Limited public access to housing financing Low efficiency level in housing dev’t. Non-optimal utilization of housing and settlement resources Strategy: Subsidy for Housing Credit for ‘Rumah Sederhana Sehat‘ (RSS) is 685,000 units until 2014. The accumulated backlog is expected to continue to occur due to growth of 710,000 new households per year Outstanding Ratio for housing credit to GDP USA (47%) Malaysia (27 %) Indonesia (1,8%)

12 Drinking Water Slow growth of improved drinking water coverage, especially piped drinking water  from 18.91% to 47.63% ( ) Supply capacity growth can not keep up with population growth Susenas, BPS, various years

13 SANITATION Impact of Poor Sanitation: 75 % river polluted
70 % ground water polluted 150 thousand peoples died annually by diarrhea For every increment of 1 mg/liter of BOD in river  25% of increase in PDAM cost production from national average tariff Economic loss related to poor sanitation estimated about US$ 6,3 billion annually (2.3% of GDP) Government investment is IDR 200/capita/year. If the investment for sanitation infrastructure is around IDR 47,000/capita/year  Increase in community productive time : 34%-79% Decrease in health cost : 6%-19% Decrease in medical cost : 2%-5%

14 Persentage of Collected Solid Waste
Only 20.63% solid waste collected, the remainder is burnt, burried, disposed to rivers, and anywhere Only 2% of existing Final Disposal Site using sanitary landfill method Improper solid waste management contributes to global warming  climate change Other impacts : flood, environmental pollution, public health Cities in Indonesia produce solid waste 10 million ton/year 10 million ton of solid waste produce 404 million m3 of metan annually

15 Electricity National Target 75/100 : Year 2020 (75 years after indipendent day) electrification ratio will rise 100 %

16 RPJMN 2010-2014 (Mid-Term National Development Plan 2010-2014)

17 ADVANCE, INDEPENDENT, FAIR, WEALTHTY
DIRECTION OF LONG TERM DEVELOPMENT PLANNING (RPJP) IN INFRASTRUCTURE DEVELOPMENT VISION ADVANCE, INDEPENDENT, FAIR, WEALTHTY Sufficient and advanced Infrastructure Government focus to the infrastructure development policy formulation, and enhancing private participation (PPP) Development of water resources infrastructure Development of transportation infrastructure Development of post and telecommunication infrastructure Development of energy and electricity infrastructure Development of drinking water provision and sanitation infrastructure MISSION Creating noble, moralized, ethical, cultured, and civilized society 2. Creating competitive nation 3. Creating democratic society based on the law 4. Creating the safe, peace, and united of Indonesia 5. Creating fair and equal development 6. Creating harmonized and eternal Indonesia 7. Creating Indonesia to be independent, advance, strong, and prioritizing national interest 8. Creating Indonesia to be participated in international community System of food security is directed to sustain reliability and independency of national food by developing domestic product Fulfillment of housing infrastructure Fulfillment of society basic needs in the form of drinking water and sanitation To utilize the renewable natural resources To manage the non-renewable natural resources to sustain the energy provision To sustain and conserve water resources To mitigate natural disaster according to the Indonesia Geological Condition To decrease the impact of coastal disaster and sea pollution

18 Estimated infrastructure needs and priority for the next 5 years (2010 – 2014)
Current Condition (end of 2009) Guidance 1. Long-term Plan 2. Vision, Mision & Program of Presiden Elect 2009 3. Continuation of unfinished Medium-term Plan (RPJM) 2005 – 2009 4. MDG Target 5. Line Ministry/Agency Strategic Plan 6. World Infrastructure Competitiveness Ranking Target by end of 2014 (1) (2) (3) (4)

19 FOCUS AND PRIORITY OF INFRASTRUCTURE DEVELOPMENT FOR 2010-2014
Enhancement of infrastructure services according to the Minimum Standard of Services (SPM) Rehability Accessibility Safety Infrastructure support to the enhancement of Real Sector Competitiveness New development Enhancement of infrastructure investment through PPP

20 WATER RESOURCES MANAGEMENT DEV’T TARGET
Performance Target 12,66 m3/sec 70,60 m3/sec Development of Raw Water Infrastructure Coverage and Improving Raw Water Services Target Number of Dam Constructed Number of Small Dam/Ponds Constructed Number of O & M Dams/Ponds Performance Improvement of irrigation system (thousands ha) Rehabilitation of irrigation system O & M irrigation system Improvement / rehabilitation of swamps (thousands / ha) O & M swamps system Length of Coastal Protection (km) areas protected from flood hazards (thousand ha) Performance

21 Transportation dev’t target by 2014
From 83 % in 2009, National Road targeted 90 % in “Good Condition” and no damaged; Average vehicle velocity in increase from 44,4 km/hour to 60 km/hour in national road Share of cargo sea transport incease from : domestic 85, 7 % and export import 9 % in 2009 ; increase 100 % and 12,5 % respectively in 2014 Market Share of Railway Transport : Freight : from 0,6 % in to 7 % in 2010 and passenger from 6 % in 2009 to 23% in 2014 Keep growth of air transport passenger : domestic 9,78 % /year and non domestic 12,3%/year;

22 Housing and Settlement DEV’T TARGETS
Access to drinking water to 70% of total population which is divided into detailed target: 32% of piped system and 38% of improved non-piping system The realization of Open Defecation Free condition (BABS), which is marked by the available access to off-site wastewater management system for 10% of the total population, either through a off-site wastewater treatment system at city-scale (5%) or communal scale (5%) and access provision and quality improvement of adequate on-site wastewater management systems for 90% of the total population Access to solid waste management system for 80% of urban household The reduction of inundation area of hectares in 100 strategic urban areas

23 Energy and Electricity Dev’t target by 2014
Energy Mix Oil Utilization : 38,33 % New & Renewable Energy Utilization: 16,1 % Energy Elasticity : 1,48 Natural gas infrastructure development e.g. city gas distribution, natural gas station for transportation (SPBG) Power plant additional capacity ± MW Electrification Ratio : 80,0 % Rural Electrification Ratio : 98,9 %

24 Financial structure for infrastructure
GOVERNMENT PLAN Central Government Financing (APBN) Public Private Partnership (PPP) Government Plan: finance by private execute by private External Loans/Grants (PHLN) GOVERNMENT GUARANTEE FOR SOE’S PROJECT RUPIAH Blue Book PPP Book 24

25 Rupiah External Loan/ Grant Government Guarantee
Central Government Financing Rupiah External Loan/ Grant Government Guarantee

26 Estimation of infrastructure financing needs based on 5% of gdp
2009 2010 2011 2012 2013 2014 Growth (%) 5,1 5,5 6,2 6,8 7,3 7,7 Nominal GDP (Rp Trillion) 5.206,5 5.989,5 6.718,3 7.632,3 8.611,0 9.523,3 Infrastructure Needs 5% GDP (Rp. Trillion) 260,3 299,5 335,9 381,6 430,6 476,2 Total of Infrastructure Needs (2010 – 2014) Rp ,7 Trillion

27 TOTAL OF INFRASTRUCURE INVESTMENT
ESTIMATION OF INFRASTRUCTURE INVESTMENT based on project readiness, (Rp. Triliun) 2010 2011 2012 2013 2014 TOTAL (Rp. Trillion) Central Goverment * 82,65 104,37 105,30 108,24 110,47 511,02 Local Goverment 75,71 77,61 79,55 81,54 84,19 398,59 Provincial 16,97 17.396 17.831 18.277 19.346 89,82 Regency/Municipality 58,74 60,21 61,72 63,26 64,84 308,77 PPP 10,00 - 397,11 407,11 Private / SOE 16,88 19,69 25,31 30,94 112,47 TOTAL OF INFRASTRUCURE INVESTMENT 185,24 201,66 204,53 215,09 622,70 1.429,19 *) exclude PSO for PT. KAI, PT. Pelni, PT. Posindo, TVRI dan RRI

28 ESTIMATION OF INFRASTRUCTURE INVESTMENT NEEDS 2010-2014
Rp. 1,429 Trillion Financing Gap (Rp. 519,58 trillion) 36,55 % Govt ability (central % Local Gov’) (Rp. 902,3 trillion) 63,45 % FINANCING GAP is expected to be funded through PPP development, CSR, and community participation

29 Estimation of Central goverment financing capacity for infrastructure based on trend of national MNISTRY / AGENCY 2005 2006 2007 2008 2009 Total (APBN-P) (Indicative) MIN. OF PUBLIC WORKS 3,082 8,014 24,213 32,710 34,987 123,006 MIN. Of TRANSPORTATION(*) 5,826 8,452 10,468 15,399 16,978 57,123 MIN. Of ENERGY AND MINERAL RESOURCES 3,297 5,382 6,458 5,508 6,745 27,390 MIN. Of COMMUNICATION AND INFORMATICS 279 2,062 2,459 2,129 2,601 9,529 STATE MIN. HOUSING - 414 533 675 964 2,585 BPLS 1,100 1,194 2,294 TOTAL 22,484 34,324 44,131 57,520 63,470 221,929 (*) Including Search and Rescue Agency MINISTRY/AGENCY 2010 2011 2012 2013 2014 Total MIN. OF PUBLIC WORKS 46.666,1 58.472,6 56.208,5 55.372,9 52.084,1 ,3 MIN. Of TRANSPORTATION(*) 16.008,9 21.735,3 23.259,6 27.775,1 30.984,8 ,7 MIN. Of ENERGY AND MINERAL RESOURCES 14.984,2 15.672,7 15.757,6 16.496,5 17.910,0 80.821,0 MIN. Of COMMUNICATION AND INFORMATICS 2.811,07 3.282,6 3.616,5 4.107,2 4.432,2 18.250,2 STATE MIN. Of HOUSING 2.395,7 2.759,5 4.199,4 2.065,1 2.274,8 13.694,5 BPLS 1.216,0 1.286,0 1.456,0 1.516,0 1.737,0 7.211,0 SEARCH AND RESCUE AGENCY 565,7 1.163,8 798,6 902,8 1.046,8 4.477,7 TOTAL 82.648,5 ,4 ,5 ,2 ,5 ,2

30 Estimation of Central Gov’t Financing Capacity for Infrastructure 2010-2014 *)
SECTOR PUBLIC PRIVATE TOTAL RUPIAH PHLN INFRASTRUCTURE ,5 84.508,8 ,3 ,3 ,6 Min. Of Public Works ,2 63.178,1 ,3 ,0 ,3 DG. Water Resources 39.355,1 20.594,4 59.949,5 0,0**) DG. Highway ,9 28.084,0 ,9 ,0 ,9 DG. Cipta Karya (Housing and Resetlement ) 35.500,2 14.499,8 50.000,0 7.735,0 57.735,0 Others (supporting program) 10.435,9 0,0 State Min. of Housing 13.694,5 Ministry of Transportation 98.113,8 19.650,0 ,8 ,3 ,1 DG. Land Transportation 11.401,0 450,0 11.851,0 1.228,0 13.079,0 DG. Railway 19.992,5 13.800,0 33.792,5 ,0 ,5 DG. Sea Transportation 28.044,7 5.000,0 33.044,7 5.455,5 38.500,2 DG Air Transportation 19.135,6 400,0 19.535,6 10.368,8 29.904,4 Others (supporting suporting) 19.540,0 Ministry of Energy and Mineral Resources 80.821,0 46.950,0 ,0 Min istry of Communication and Informatics 17.420,0 830,2 18.250,2 Search and Rescue Agency 4.052,7 425,0 4.477,7 BPLS 7.210,8 *) Exclude financing from local goverment, private, and SOE **) Potential PPP Poject Rp 340 billion for water supply under DG. Housing and Resetlement . Currently, Water Conveyance in Banten (Karian) and Lampung are proceed as PPP project.

31 Planning Process OF EXTERNAL LOANS AND GRANTS
Donor/Lender Minister of NDP Minister of Finance M/A/LG/SOE RKPLN (Borrowing Strategy) Proposals Evaluation Lending Program DRPHLN-JM (Blue Book) Projects of LG/SOE Request for Indications of the LG/SOE’s financial capacity Indications of the LG/SOE’s financial capacity Synchronization of projects Projects of M/A Enhancing Preparedness Preparation of Detailed Activity Plan Funding Commitment Indication Readiness Risk Management DRPPHLN (Green Book) Fund Allocation List of Projects Loan/Grant Agreement RPKPHLN (Brown Book) Plan for Project Implementation 31

32 DRPHLN-JM (Blue Book) The Blue Book is in line with the period of medium-term development plan (5 years), issued after RPJM completed and could be up-dated if needed. Currently in transition period, thus the new Blue Book cover period of Contains list of projects that are viable to be funded by external loans / grants and used as basis for preparing development cooperation with Donors/Lenders The projects should : be in line with RPJM and Borrowing Strategy (RKPLN) be proposed and signed by Minister / Chairman of Agencies / Head of Local Governments / Director of State Own Enterprises ( One Gate Policy) have approval letter from local parliament for project proposed by LG, and from Ministry of SOE for project proposed by SOE Only projects listed in DRPHLN-JM will be proceed to financed by foreign assistance.

33 DRPPHLN (Green Book) Contains list of projects that already have indicative funding sources from lender/donor and will be negotiated within 1-2 year ahead. The project listed in DRPPHLN should meet certain readiness criteria and ready to be Appraised, and will be put in Daftar Kegiatan (Definite Projects List) after having commitment for funding by lender/donor and put in corresponding annual work plan. Readiness Criteria: detailed activity plan has already been compiled; performance indicators on implementation of projects for carrying out monitoring and evaluation have already been compiled; a statement is already available on the willingness of the Regional Government/BUMN to prepare funds for implementing projects that constitute the tasks of the relevant Regional Government/BUMN, including the availability of counterpart funds, in accordance with the schedule of implementation; counterpart fund for the first-year implementation of the project has already been prepared in the Work Plan of the State Ministry/Agency/Regional Government/BUMN; there is already the plan on procurement of land and/or on resettlement, including the availability of funds that are needed in the Work Plan of the State Ministry/Agency/Regional Government/BUMN; the draft on the formation of the Project Management Unit and the Project Implementation Unit has already been compiled; projects management plan has already been compiled

34 Project Implementation Plan (RPK-PHLN/Brown Book)
Contains further information of signed and agreed project for project implementation. Source of information for : Monitoring and evaluation during implementation period. Preparing DIPA (Government annual budget). Assist Executing Agencies to implement projects in timely manner. Should be prepared 3 months after Loan Agreement was signed (the latest).

35 BLUE BOOK 2006-2009 INFRASTRUCTURE
SEKTOR Blue Book , Revisision I and II Project Cost Loan Grant Counterpart Fund Total Ministry of Transportation Ministry of Public Works Ministry of Communication and Information 67.521 20.199 22.329 Ministry of Energy and Mineral Resources 5.000 76.860 840 82.700 State Ministry of Housing 21.000 32.550 PT Merpati - PT. KAI 51.000 7.650 58.650 PT PLN 38.000 TOTAL

36 CANDIDATE INFRASTRUCTURE PROJECT FOR bb 2010-2014
SECTOR Project Cost Loan Grant Counterpart Fund Total Ministry of Transportation 1.818,80 - 285,50 2.104,30 Ministry of Public Works 4.517,06 11,00 574,14 5.102,20 Ministry of Communication and Information 74,85 7,49 82,33 Ministry of Energy and Mineral Resources and PT PLN 5.206,80 10,50 700,00 5.917,30 State Ministry of Housing 300,00 6,00 306,00 TOTAL 11.917,51 21,50 1.573,13 13.512,13

37 RECAPITULATION OF EXTERNAL LOAN FOR ON GOING PROJECT
AS OF 31st DESEMBER 2009

38 RECAPITULATION OF EXTERNAL LOAN FOR ON GOING INFRASTRUCTURE PROJECTS
AS OF 31ST DESEMBER 2009 Note : Update 31tt Desember 2009

39 EXISTING BILATERAL LOAN FOR ON GOING INFRASTRUCTURE PROJECTS
AS OF 31ST DESEMBER 2009

40 PROJECTS FINANCED BY CHINA soft loan

41 GOVERNMENT GUARANTEE FOR SOE’S PROJECT
Loan BANK PROJECTS Example : MW PLN Project Phase I 41

42 PUBLIC PRIVATE PARTNERSHIP (PPP)

43 TYPE OF INFRASTRUCTURE FOR PPP SCHEME
Transportation infrastructure Road infrastructure Infrastructure for the distribution of water Infrastructure for drinking water Waste water infrastructure Telecommunication infrastructure Electrical power infrastructure Oil and natural gas infrastructure.

44 PPP CYCLE (BASED ON pd 67/2005)
Selection and Priority Complete Test Tender Process Negotiation Contract Management Project Study: Need Analysis Multi Criteria Analysis Value for Money Analysis Public Consultation Identify and set priority project Feasibility study: Project Technical Evaluation Social Cost Benefit Analysis Social and Environment Analysis Financial Analysis Risk Analysis and Study Identify the need of Government Support. Choose PPP Form Set Project to be tendered Build Transaction Team Prepare Offered Document Pre-Qualification Tender Participants Do the Tender Evaluate Tender Set Winner Candidate Build Negotiation Team. Prepare Negotiation Strategy Prepare Risk Allocation Limit Negotiate Partnership Agreement Draft Set Winner Make Sure and Monitor Financial Closing, Construction, Commissioning, Operation, Monitoring, and diversion in the end of concession.

45 measures to support implementation of public private partnership (PPP)
Government realize the importance of PPP to cover infrastructure financing gap; Measures have been taken on: Policy and regulatory framework Institutional and financial framework Project development facilities Government is now in the final stage of completing the framework by establishing the PPP Central Unit (PPP-CU) and launching of the PPP Book.

46 Current status of ppp implementation – POLICY AND REGULATORY
PPP as part of Government policy package 2006 Issuance of Presidential regulation 67/2005 that governing the process of developing PPP projects; Issuance of Presidential regulations 36/2005 and 65/2006 on Land Acquisition to outline the rules and procedures for infrastructure projects serving public purpose; Minister of Finance Decree No. 38/2006 on risks management of PPP projects Various ministerial decrees related to PPP implementation

47 Current status of ppp implementation – INSTITUTIONAL and financial
The Committee on the Policy for the Acceleration of Infrastructure Provision (KKPPI) established under PD 42/2005; A Risk Management Unit on Fiscal Support already up and running since 2006 in the Ministry of Finance. PT. SMI/Indonesia Infrastructure Financing Faciliy (IIFF) established in February 2009 PDF to fund PPP projects preparation PPP Nodes established in the (MEMR, MPW and MOT) PPP Units in various Local Governments PPP-CU in Bappenas issued PPP Book Infrastructure Guarantee Fund (under preparation) Infrastructure Sector Ministries (MPW, MOT, MEMR, MCI) KKPPI CMEA, Bappenas MOF PPP Nodes (PPP Units) Project Identification, Preparation, Monitoring & Quality Control: -- Screening -- Due Diligence -- Bid Documents -- Transaction & Post- transaction Process Secretariat/P3CU Policy Analysis, Development and Planning & Coord. Monitoring & Quality Ctrl Identify Projects requiring Government Support Resolving cross-sector issues Risk Mgt Unit Assess Government Support Issue Guarantee Fund Project Dev.Fac. & PPP Book IIFF, Land Fund, etc. MOHA MSOE SOEs Project Dev’t Project Impl. & Monitoring Local Gov’t & ROEs Project Development Project Impl. & Monitor

48 GOVERNMENT SUPPORT FOR PPP PROJECT
Direct Support (PD 36/2005 and PD 65/2006) Land Part of Construction Costs Government Guarantee (MoFD 38/2006) Political Risks Project Performance Risks Project Location Risks Project Operational Risks Demand Risks

49 PPP Book - background Based on Presidential Instruction (Inpres) No. 5/2008 on Economic Development Focus To confirm list of PPP Projects in the Government pipeline; To ensure that the PPP project planning is transparent and preparations are done properly; As an instrument to monitor the progress of PPP implementation; As a mean for cross-sector and inter-region synchronization and coordination for PPP project preparation As a mean for Public Consultation on PPP projects 49

50 PROJECTS READY FOR OFFER
PPP BOOK – CRITERIA Conformity with the National/Regional Medium Term Development Plan and the infrastructure sector’s strategi plan; Conformity of the project’s location with the spatial plan; Linkage between the infrastructure sector and regional area; Cost recovery potential POTENTIAL PR0JECTS PRIORITY PROJECTS PROJECTS READY FOR OFFER Included in the list of PPP Potential projects or proposed by the contracting agency as unsolicited project; Pre-FS shows that the project is feasible (legal, technical, economic and financial); Project risks identified and allocated properly; PPP Modality defined; Government support identified; Bidding documents completed; PPP Procurement Team formed and capable to transact project; Procurement schedule defined and agreed upon; Government support (if applicable) has been approved and allocated 50

51 PPP BOOK 2010

52 PPP BOOK 2010

53 PPP BOOK 2010 (1)

54 PPP BOOK (2)

55 PPP BOOK 2010 (3)

56 SUMMARY

57 SUMMARY Opportunities are widely open for China Business entity and Indonesian partner in Infrastructure Development in Indonesia, i.e consultancy, EPC (Engineering, Procurement, & Construction), Supplier, Investment, etc. The involvement of China Business entity and Indonesian partner could be in the area of: Projects financed by China Loans and Grants Projects financed by multilateral donor such as World Bank, ADB, EU, etc PPP Projects 57

58 THANK YOU 58

59 PROJECTS CANDIDATE IN bb 2010-2014

60 PROJECTS CANDIDATE IN bb 2010-2014

61 PROJECTS CANDIDATE IN bb 2010-2014

62 PROJECTS CANDIDATE IN bb 2010-2014

63 PROJECTS CANDIDATE IN bb 2010-2014

64 PROJECTS CANDIDATE IN bb 2010-2014

65 PROJECT PROVICE CAPACITY
PROJECTS LIST OF MW STAGE II PLN (STATE OWN ENTEPRISE OF ELECTRICITY) PROJECTS NO PROJECT PROVICE CAPACITY 1 Geo PP Tangkuban Perahu I Jawa Barat 2 x 55 2 Geo PP Kamojan 5 dan 6 1 x 40 3 Geo PP ljen Jawa Timur 1 x x 60 4 Geo PP Iyang Argopuro 5 Geo PP Wilis/Ngebel 1 x 55 6 Geo PP Sungai Penuh Jambi 3 x 55 7 Geo PP Hululais Bengkulu 8 Geo PP Kotamobagu 1 dan 2 Sulawesi Utara 2 x 20 9 Geo PP Kotamobagu 3 dan 4 10 Geo PP Sembalun Nusa Tenggara Barat 2 x 10 11 Geo PP Tulehu Maluku 12 Hydro PP Upper Cisokan 4 x 250 13 Hydro PP Asahan 3 Sumatera Utara 2 x 87 14 Coal FPP Indramayu 1 x 1.000 15 Coal FPP Pangkalan Susu 3 dan 4 2 x 200 16 Coal FPP Sampit Kalimantan Tengah 2 x 25 17 Coal FPP Kotabaru Kalimantan Selatan 2 x 7 18 Coal FPP Parit Baru Kalimantan Barat 2 x 50 19 Coal FPP Takalar Sulawesi Selatan 2 x 100 20 Gas FPP Kaltim (Peaking) Kalimantan Timur 21 Gas FPP Muara Tawar Add-On 2, 3 dan 4 1 x x 350

66 PROJECTS LIST OF 10.000 MW STAGE II
PRIVATE PROJECTS NO PROJECT PROVICE CAPACITY 1 Geo PP Rawa Dano Banten 1 x 110 2 Geo PP Cibuni West of Java 1 x 10 3 Geo PP Cisolok-Cisukarame 1 x 50 4 Geo PP Darajat 2 x 55 5 Geo PP Karaha Bodas 1 x x 55 6 Geo PP Patuha 3 x 60 7 Geo PP Salak 1 x 40 8 Geo PP Tampomas 1 x 45 9 Geo PP Tangkuban perahu II 2 x 30 10 Geo PP Wayang Windu 2 x 120 11 Geo PP Baturaden Central of Java 2 x 110 12 Geo PP Dieng 1 x x 60 13 Geo PP Guci 1 x 55 14 Geo PP Ungaran 15 Geo PP Seulawah Agam 16 Geo PP Jaboi Nanggroe Aceh Darussalam 1 x 7 17 Geo PP Sarula 1 North of Sumatera 3 x 110 18 Geo PP Sarula 2 19 Geo PP Sorik Merapi 20 Geo PP Muaralaboh West of Sumatera 21 Geo PP Lumut Balai Soulth of Sumatera 4 x 55 22 Geo PP Rantau Dadap 23 Geo PP Rajabasa Lampung 24 Geo PP Ulubelu 3 dan 4 25 Geo PP Lahendong5 dan 6 North of Sulawesi 2 x 20 26 Geo PP Bora Sulawesi Tengah 1 x 5 27 Geo PP Merana/Mesaingi 2 x 10 28 Geo PP Mangolo Sulawesi Tenggara 2 x 5 29 Geo PP Huu Nusa Tenggara Barat 30 Geo PP Atadei Nusa Tenggara Timur 2 x 2.5

67 PROJECTS LIST OF 10.000 MW STAGE II PRIVATE PROJECTS (2)
31 Geo PP Sukoria Nusa Tenggara Timur 2 x 2.5 32 Geo PP Jailolo Maluku Utara 2 x 5 33 Geo PP Songa Wayaua 1 x 5 34 Hydro PP Simpang Aur Bengkulu 2 x x 9 35 Coal FPP Bali Timur Bali 2 x 100 36 Coal FPP Madura Jawa Timur 1 x 400 37 Coal FPP Sabang Nanggroe Aceh Darussalam 2 x 4 38 Coal FPP Nias Sumatera Utara 2 x 7 39 Coal FPP Tanjung Pinang Kepulauan Riau 2 x 15 40 Coal FPP Tanjung Balai Karimun 2 x 10 41 Coal FPP Tanjung Batu 42 Coal FPP Bangka Bangka Belitung 2 x 30 43 Coal FPP Ketapang Kalimantan Barat 44 Coal FPP Petung Kalimantan Timur 45 Coal FPP Melak 46 Coal FPP Nunukan 47 Coal FPP Kaltim 48 Coal FPP Putussibau 49 Coal FPP Kalsel Kalimantan Selatan 50 Coal FPP Tahuna Sulawesi Utara 51 Coal FPP Mautong Sulawesi Tengah 52 Coal FPP Luwuk 53 Coal FPP Mamuju Sulawesi Barat 54 Coal FPP Selayar Sulawesi Selatan 55 Coal FPP Bau-Bau Sulawesi Tenggara 56 Coal FPP Kendari 2 x 25 57 Coal FPP Kolaka 58 Coal FPP Sumbawa Nusa Tenggara Barat 59 Coal FPP Larantuka 60 Coal FPP Waingapu 61 Coal FPP Tobelo 62 Coal FPP Tidore 63 Coal FPP Tual Maluku 64 Coal FPP Masohi 65 Coal FPP Biak Papua 66 Coal FPP Jayapura 72 Gas FPP Senoro 2 x 120

68 PROJECTS LIST OF 10.000 MW STAGE II PRIVATE PROJECTS (3)
67 Coal FPP Nabire Papua 2 x 7 68 Coal FPP Merauke 69 Coal FPP Klalin (Sorong) Papua Barat 2 x 15 70 Coal FPP Andai 71 Gas FPP Bangkanai Kalimantan Tengah 2 x 120 72 Gas FPP Senoro Sulawesi Tengah


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