Pathways to Tackle Regional Disparities Across the Archipelago Financing for Infrastructure in...

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Pathways to Tackle Regional Disparities Across the Archipelago ENCOURAGING ALTERNATIVE FINANCING THROUGH PUBLIC PRIVATE PARTNERSHIP Sri Bagus Guritno Direktur Kerja Sama Pemerintah Swasta dan Rancang Bangun Ministry of National Development Planning/Bappenas Jakarta, 10 July 2018

Transcript of Pathways to Tackle Regional Disparities Across the Archipelago Financing for Infrastructure in...

Page 1: Pathways to Tackle Regional Disparities Across the Archipelago Financing for Infrastructure in Indonesia Private: USD 131.1 Bn (Rp. 1.751,5 Tn) (36,5%) Total Investment for Indonesia

PathwaystoTackleRegionalDisparitiesAcrosstheArchipelago

“ ENCOURAGING ALTERNATIVE FINANCING THROUGH PUBLIC PRIVATE PARTNERSHIP ”

SriBagusGuritnoDirekturKerjaSamaPemerintahSwastadanRancangBangun

MinistryofNationalDevelopmentPlanning/Bappenas

Jakarta,10July2018

Page 2: Pathways to Tackle Regional Disparities Across the Archipelago Financing for Infrastructure in Indonesia Private: USD 131.1 Bn (Rp. 1.751,5 Tn) (36,5%) Total Investment for Indonesia

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

Page 3: Pathways to Tackle Regional Disparities Across the Archipelago Financing for Infrastructure in Indonesia Private: USD 131.1 Bn (Rp. 1.751,5 Tn) (36,5%) Total Investment for Indonesia

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

Page 4: Pathways to Tackle Regional Disparities Across the Archipelago Financing for Infrastructure in Indonesia Private: USD 131.1 Bn (Rp. 1.751,5 Tn) (36,5%) Total Investment for Indonesia

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:

Page 5: Pathways to Tackle Regional Disparities Across the Archipelago Financing for Infrastructure in Indonesia Private: USD 131.1 Bn (Rp. 1.751,5 Tn) (36,5%) Total Investment for Indonesia

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

Page 6: Pathways to Tackle Regional Disparities Across the Archipelago Financing for Infrastructure in Indonesia Private: USD 131.1 Bn (Rp. 1.751,5 Tn) (36,5%) Total Investment for Indonesia

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