PathwaystoTackleRegionalDisparitiesAcrosstheArchipelago
“ ENCOURAGING ALTERNATIVE FINANCING THROUGH PUBLIC PRIVATE PARTNERSHIP ”
SriBagusGuritnoDirekturKerjaSamaPemerintahSwastadanRancangBangun
MinistryofNationalDevelopmentPlanning/Bappenas
Jakarta,10July2018
Planning for Infrastructure Development Risk Management 1
PPP VGF DAK StateBudget
PrivateFinancing
3
STEP BETTERPLANNING
FORBETTERSERVICEOUTCOME
Smarter Funding 2
RISKIdentification
RISKAllocation
RISKMitigation
Planning Tools 3
VfM PSC CBA 5 Case Model
Financing for Infrastructure in Indonesia
Private:USD131.1Bn
(Rp.1.751,5Tn)
(36,5%)
TotalInvestmentfor
IndonesiaInfrastructure
in2015-2019:
USD359.2Bn(IDR4,796.2Tn)
SOE:USD79.8Bn
(Rp.1.066,2Tn)
(22,2%)
StateBudget:USD148.2Bn
(Rp.1.978,6Tn)
(41,3%)
InfrastructureInvestment
AllriskallocatedtoGovernment
Funding
Design
IncreaseofConstructionCost
IncreaseofOperationalCost
ConstructionRisk
LandProcurement
Traditional Procurement
AllocatedRisktoGoverment
AllocatedRisktoPrivate
Funding Design
RegulationofRates
LandProcurementRegulation Politic
IncreaseofConstruction
Cost
IncreaseofOperational
Cost
ConstructionRisk
Public Private Partnership
Umbulan Water Supply US$ 140.7 Million
VGF US$ 56.8 Million
DIPA Cipta Karya US$ 32 Million
PPP US$ 85.5 Million
DAK
Local State Budget
GCA: Investors:ProjectStatus:
Manado – Bitung Toll Road
USD 396 Milion
Serang - Panimbang Toll Road
USD 391.6 Milion
Umbulan Water Supply
USD 140.7 Milion
Palapa Ring Central Package USD 71.5 Milion
Palapa Ring East Package
USD 386.5 Milion
Balikpappan - Samarinda Toll Road
USD 767 Milion
Palapa Ring West Package USD 87.6 Milion
Krian – Legundi – Bunder - Manyar Toll Road
USD 940 Milion
Pandaan – Malang Toll Road
USD 461 Milion
Jakarta Cikampek Elevated II Toll Road
USD 1,249 Milion
Batang - Semarang Toll Road
USD 850 Milion
Serpong – Balaraja Toll Road
USD 464 Milion
Central Java Power Plant
USD 4,200 Milion
Cisumdawu Toll Road
USD 617.9 Milion Ministry/Agency
14projects
Sector GCA
LocalGovernment
10projects
Sector GCA
Success Story
MONITORING AND EVALUATION IN PPP PROJECT
No Project Q22018 Q32018 Q42018 Q12019 Q22019 Status4 5 6 7 8 9 10 11 12 1 2 3 4 5 6
1 LabuanBajoAirport PS OBC FBC PQ RFP BA CS FC
PS OBC
2Makasar-ParepareRailway
OBC FBC PQ RFP BA CS FC C OBC FBC PQ
5 LRTMedan FBC PQ RFP BA CS FC C
FBC
6SemarangBaratWaterSupply
PQ RFP BA CS FC C
PQPPPProject
inLocalGovernm
ent
PPPProject
inM
inistry/Ag
ency
Green
Green
Green
Yellow
Existing
PlanningOBC=OutlineBusinessCase
FBC=FinalBusinessCase
PQ=Praqualification
RFP=RequestforProposal
BA=BidAward
CS=ContractSigning
FC=FinancialClose
C=Construction
TimelinePS=PreliminaryStudy
PPPStagesGreen :onthetrack
Yellow :needsattention
Red :needsextraattentionStatus