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Documenti di Professioni
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APRIL 2018
REPUBLIK
Strategic Issues in Water Supply Provision in Indonesia
INDONESIA
Source:
< 10% allocation of regional budget Regulation limits the participation of Directorate General of
private sector in water supply provision Human Settlement,
to finance water supply provision Ministry of Public Works
and Housing
REPUBLIK
Isu Strategis dalam Penyediaan SPAM di Indonesia
INDONESIA
Perkembangan akses
Akses air minum bersih Kapasitas apabila tidak
selama 5 tahun ke
71,05% (2015) terpakai 38.000 lps:
belakang 4,5%
(potensi penggunaan +
3.800.000 Sambungan
Rumah)
Target 2019: 100% Target: 7,5%
Sumber:
Alokasi APBD < 10% untuk Peraturan membatasi partisipasi sektor Direktorat Jenderal Cipta
swasta dalam penyediaan air minum Karya, Kementerian
membiayai penyediaan air minum Pekerjaan Umum dan
Perumahan Rakyat
REPUBLIK
Water Supply Provision Framework
INDONESIA
Operator
SOE/ROE
Operational cooperation
If outside of SOE/ROE’s
coverage area
Community Group
Operator
BUMN/BUMD
Kerja sama operasional
Apabila diluar ruang lingkup
BUMN/BUMD
Kelompok Masyarakat
B to B
Regional
PPP gov’t
loan
Water
company
loan
Perfomance
-based Bonds
Grant
CSR
Others
Source:
Directorate General of Human Settlement,
Ministry of Public Works and Housing
REPUBLIK
Sumber Investasi dan Alternatif Pembiayaan
INDONESIA
B to B
Pinjaman
KPBU
Pemda
Pinjaman
PDAM
Hibah
berdasarkan Obligasi
kinerja
CSR
Lain-
Lain
Sumber:
Direktorat Jenderal Cipta Karya,
Kementerian Pekerjaan Umum dan
Perumahan Rakyat
REPUBLIK
PPP Framework in Infrastructure Provision
INDONESIA
Equity
Financier
Sponsor
GOVERNMENT
DEBT EQUITY
FACILITIES
Infrastructure
Project Development Fund PPP CONTRACT PPP Project services
Preliminary Final Business Case Tender Request for PPP Agreement Financial
Outline Business Case PQ Bid Award
study (FBC) Preparation Proposal Signing Close
(OBC)
the project innitiator
CONSTRUCTION
Government as
(SOLICITED)
. Construction
Land subsidence in Jakarta and the north Limited coverage from the current system
coast of Java due to groundwater due to limited supply
extraction
Penurunan tanah di Jakarta dan pesisir Cakupan pelayanan terbatas dari sistem
utara Jawa karena ekstraksi air tanah yang ada karena suplai terbatas
Project Scope
The construction of:
- Intakes (Bekasi & Cibeet)
- Water Treatment Plants (Bekasi & Cibeet)
- Raw water transmission pipeline to WTPs
- Bulk water transmission pipeline
- Main distribution (reservoir-offtake) pipeline
Lingkup Proyek
Konstruksi dari:
- Intake (Bekasi & Cibeet)
- Instalasi pengolahan air (Bekasi & Cibeet)
- Saluran pipa transmisi air baku ke instalasi pengolahan
air
- Saluran pipa transmisi air curah
- Saluran pipa distribusi utama (reservoir-offtake)
Image source: PT Tirta Gemah Ripah
Project Case:
REPUBLIK
INDONESIA Jatiluhur 1 Regional Water Supply System
Indicative Project Structure Project Brief
Ministry of Public Scheme : Unsolicited Project
Works and Business Business Business Estimated Project Cost : USD 142.2 million
Housing Entity Entity Entity
FIRR : 13.62%
delegates investment investment investment
as GCA in shares X% in shares Y% in shares Z% Investment Scheme : BOT
BOT Agreement : 30 years (2.5 years
Perum Jasa Tirta 2
(GCA) BOT Agreement SPV construction & 27.5 years operation)
30 years
bulk water
sale and purchase agreement Capacity : 5,000 l/s
Construction Operational
PAM Jaya Agreement Agreement
DKI Jakarta
Development
Partners
Government Facility
WTP Operator
PDAM Tirta Patriot (consultant/contractor/v PJT 2 as Government Contracting Agency will
Bekasi City endor) facilitate the required land acquisition
PDAM Tirta Bhagasi
Bekasi Regency
Project Brief
Scheme : Solicited Project
Estimated Project Cost : IDR 3.35 trillion
Government Facility
PJT 2 as Government Contracting Agency will
Project Scope facilitate the required land acquisition
- Intake capacity 5,000 l/s
- Raw water transmission pipeline Ministry of Finance will facilitate Viability Gap
- Water treatment plant (5 x 1,000 l/s) Funding (VGF)
- Bulk water transmission pipeline 2,000 mm, 69 km
- Distribution network
- Leakage reduction program
Kasus Proyek:
REPUBLIK
INDONESIA SPAM Regional Jatiluhur 2
Objektif
Untuk meningkatkan cakupan air minum di DKI Jakarta ke
77,47% pada tahun 2020. Proyek ini merupakan pelengkap
dari proyek SPAM Regional Jatiluhur 1
Ringkasan Proyek
Skema : Solicited
Perkiraan Nilai Proyek : IDR 3,35 triliun
Bantuan Pemerintah
PJT 2 sebagai PJPK akan memfasilitasi pengadaan
Lingkup Proyek lahan yang dibutuhkan
- Kapasitas intake 5.000 l/s
- Saluran pipa transmisi air baku Kementerian Keuangan akan memfasilitasi proyek
- Instalasi pengolahan air (5 x 1.000 l/s) melalui Viability Gap Funding (VGF)
- Saluran pipa transmisi air curah 2.000 mm, 69 km
- Jaringan distribusi
- Program reduksi kebocoran
Project Case:
REPUBLIK
INDONESIA Karian Regional Water Supply System
Objective
To secure 14.6 m3/s water resources by allocating 4.6
m3/s for DKI Jakarta and Banten provinces.
Project Scope
Water Treatment Plant (1), distribution reservoir (3),
pipeline (42 km)
Kasus Proyek:
REPUBLIK
INDONESIA SPAM Regional Karian
Objektif
Untuk mengamankan sumber air 14,6 m3/s dengan
mengalokasikan 4,6 m3/s untuk DKI Jakarta dan Provinsi
Banten.
Lingkup Proyek
Instalasi Pengolahan Air (1), Waduk distribusi (3), saluran
pipa (42 km)
Project Case:
REPUBLIK
INDONESIA Karian Regional Water Supply System
Ministry of
Sponsors Project Brief
Finance
Equity (30%) Scheme : Unsolicited Project
K-Water Concession period : 34 years (4 years
(lead company) construction, 30 years operation)
Guarantee Indonesia
70% Infrastructure
LG International Guarantee Fund
(international Capacity : 4,600 l/s
partner)
K-Exim
Debt (70%) MPWH (PU)
KDB
BPPSPAM
GCF O&M
EPC
(K-Water)
MDBs, etc.
Kasus Proyek:
REPUBLIK
INDONESIA SPAM Regional Karian
Kementerian
Sponsors Ringkasan Proyek
Keuangan
Ekuitas (30%) Skema : Unsolicited
K-Water
(perusahaan
Masa konsesi : 34 tahun (4 tahun
utama) Jaminan PT Penjaminan konstruksi, 30 tahun operasional)
70% Infrastruktur
LG International Indonesia
(mitra Kapasitas : 4.600 l/s
internasional)
K-Exim Kementerian
Hutang (70%) PUPR
KDB
BPPSPAM
GCF O&M
EPC
(K-Water)
MDBs, etc.