Lampiran 5 Surat Kepala Pusat Pendidikan dan Pelatihan Jalan, Perumahan, Permukiman dan Pengembangan Infrastruktur Wilayah Nomor : PD O204-Mj/1154 Tanggal : 24 September 2018 FORMAT PROFIL KOTA Name : Arief Bandoro Sigit, ST Institutions : city government

Participation City Profil

About Your Country/Province

1 Name of Country/Province Kalimantan Timur,

2 Population 3.575.449

3 GDP per capita in US$ US$ 12.380,51

4 Human Development Index 75.12

About Your City

1 Name of city Balikpapan City

2 Population 636.012

3 Main economic activities Processing industry

4 Monthly average income of a US $ 39,65 lowincome family in US$

5 Briefly describe the main The main problems that must be handled by the Balikpapan problems in your city City government: (environmental, social, economic etc.) 1. Waste. The process of the occurrence of garbage is dominated by human activities. Population growth that continues to increase with a more consumptive lifestyle is certainly followed by increasing waste production

2. Floods. The emergence of new flood points in Balikpapan City caused by land clearing for those carried out sporadically by investors without regard to permits that have been issued and lack of supervision and firmness from the Balikpapan City government. 3. Clean water and raw water, Balikpapan City often turns supply of clean water supplies to customers, the existence of the Manggar Reservoir as the only raw water source for Balikpapan city PDAM is currently still having problems in the water discharge during the dry season. To increase the coverage of services for clean water and raw water, Teritip Reservoir has now been built and plans to develop Embung Aji Raden. 4. Economy, High inflation experienced by residents of the city of Balikpapan due to the high cost of living

6 List key achievements of the Balikpapan City is known for its achievements in various city in the last 10 years fields, both national and international, including: In 2017 : - Adipura Kencana Award for the big city category - Unqualified Opinion (WTP), Supreme Audit Agency Representative Representative of Province for the 2016 regional financial report. In 2016 : - Adipura Paripurna, Ministry of Environment and Forestry of the Republic of Indonesia - Unqualified Opinion (WTP), Supreme Audit Agency Representative Representative of East Kalimantan Province for the 2016 regional financial report. - Rank II of the 2016 Nirwasita Tantra Award, Ministry of Environment and Forestry of the Republic of Indonesia - Potential City Infrastructure Category, Frontier Consulting Group & Tempo Media Group, Indonesia Attractiveness Award 2016 - Bhumandala Award / Spatial Information System (SIMTARU), Geospatial Information Agency - Sanipura Award, Ministry of Human Development and Culture of the Republic of Indonesia event City Sanitatoin Summit XVI - Best Sky Blue Program Award I for City Category for 2016 Urban Air Quality Evaluation, Ministry of Environment and Forestry of the Republic of Indonesia - Rank III of the 2015 Tree Planting Award, Ministry of Environment and Forestry of the Republic of Indonesia at the 2016 Indonesian Tree Planting Day - Indonesia Road Safety Award (IRSA) 2016, Ministry of Transportation of the Republic of Indonesia and Adira Insurance In 2015 : - World's Most Loved City Award 2015 The Most Loveable City 2015 ’series of Earth Hour City Challenge (EHCC) initiatives - Adipura Kencana in the big city category, Ministry of Environment and Forestry of the Republic of Indonesia - Unqualified Opinion (WTP), the Supreme Audit Agency Representative of East Kalimantan Province for the 2014 regional financial report. In 2014 : - The 1st Champion Overall Society Category in the Indonesia Digital Society Award (IDSA) - Adipura Kencana catergory major city award, Ministry of Environment and Forestry of the Republic of Indonesia - Unqualified Opinion (WTP), Supreme Audit Agency Representative of East Kalimantan Province for the 2013 regional financial report - Environmentally Sustainable Cities (ESC) Award - Indonesian Road Safety Award 2014 (IRSA) - Best Achievement I of 2014, City Category, Spatial Planning Sub-Division - 2014 Eternal Health Image Award (Mayor Rizal Effendi as Regional Head with the achievement of the Best Health MDGs) In 2013 : - First Best IMP (Urban Management Innovation) Award, Spatial Management, RTH Sub-Sector - Award for Wahana Tata Nugraha traffic category - Adipura Kencana catergory major city award - Regional Environmental Status Award (SLHD) - The Third Best Participation in Planting 1 Billion Trees, City Category - Water and Sanitation (AMPL) Award - Indonesian Road Safety Award In 2012 : - Adipura Kencana catergory major city award - Innovative Government Award - Middle Pakarti Award - Child Friendly City Award Primary Category In 2011 : - Rank 2 Environmentally Sustainable Cities (ESC) - First Rank of the City Sanitation Summit (Sanitation Summit) - Innovative Government Award In 2010 : - Adipura Award - Wahana Tata Nugraha category award for traffic In 2009 - Adipura Award - Raskin Award from the Coordinating Minister for People's Welfare In 2008 : - Handling of the Best Slum Areas II from the Department of Public Works - Spatial Innovation Work from the Minister of Public Works

7 Briefly describe the situation in The spatial structure of Balikpapan City with activities mainly your city regarding access to concentrated in the downtown area forms a radial type road housing and its relation to network pattern. In the development and change of land use informally developed with the orientation of the radial road, Balikpapan City has settlements difficulty in providing adequate and adequate transportation services in meeting the needs of the So that the relationship with informal settlements needs other transportation such as motorbikes. road along with the development of population activities.

8 Briefly describe the Balikpapan City has a radial road network pattern with transportation system in your transportation in a city dominated by private vehicles. city: mode split, etc Transportation services from outside the city use buses between cities between provinces to the terminal then continue to use city transportation and motorcycle taxis. The city of Balikpapan has not yet been headed for the Mass Public Transport System (SAUM) due to insufficient or narrow main road conditions to be made for special bus / SAUM vehicles.

9 Briefly describe your city’s To overcome climate change by the Balikpapan city initiatives to address climate government: change. - By maintaining the use of space 58:42 in the 2012-2032 RTRW regulation, Balikpapan City wants to always protect its environment and forests (especially the Sungai Wain protected forest and Manggar River protected forest), both of which are very vital and have a big influence on human life because forests can give air and water to humans. - The mining industry, especially coal, currently has a very tantalizing price and is crawling up. Even though Balikpapan has coal in the bowels of the earth, this moment is not utilized by Balikpapan to mine it, according to the 2012-2032 RTRW perda Balikpapan City is determined to make the City able to live without mining. - Balikpapan is one of the pilot cities of the city gas program (City Gas) initiated by the Ministry of Energy and Mineral Resources, the construction of a gas pipeline network has been felt by residents of the city of Balikpapan and is currently running for the second year. - Balikpapan also plays an active role in converting BBM to gas fuel (CNG), the initial planning has been running for all official vehicles belonging to the City Government using CNG. - In Manggar Balikpapan Waste Disposal Site (TPAS) has been running in processing organic waste into methane gas for communities around TPA (free distribution network for methane gas stoves), processing organic waste into organic fertilizer. - Balikpapan to the City Without Waste Plastic Bags, the aim of reducing plastic waste in the city of Balikpapan is intended for all business people not to provide plastic bags and have been running since 2018.

10 Identify the most common Balikpapan City is very concerned about development in the obstacle that is hindering low- area of environmental sanitation, especially sanitation issues. income families in your city What hampers low-income families (MBR) is a mediocre economic problem. This happens for families who do not have enough access to capital to meet their daily needs, thus affecting the family's lifestyle, especially sanitation problems. By means of poor sanitation infrastructure can result in low income families suffering from diseases and can not finance in their treatment.

11 Provide an overview of growth Land suitability in the city spatial pattern plan based on patterns in your city- where is Regional Regulation Number 12 of 2012 concerning the new development happening? Balikpapan City SpatialPlan (RTRW) for 2012-2032, in the What kind of new development planned spatial pattern of the city of Balikpapan, it will still be is taking place (planned vs. concentrated in the city, central region, parts of the southern unplanned, dense vs. region and parts of the west. For areas with high density sprawling) developments occur in the city and central regions. The development of the new city center is slowly leading to a scattered spatial pattern, namely towards the North Balikpapan (which is an industrial area, education and service trade) and towards (an agricultural area). The development of the new city was limited by the protected forest of the Wain River and the Manggar River protected forest.

About Urban Policies and Institutions

1 List the institutions responsible From the definition of City Government Administration can be for urban planning and seen from the rationale that is in Law No. 32 of 2004 management in our city concerning Regional Government. Among other things, affirmed article 14 paragraph 1: Mandatory affairs which are the authority of the regional government for districts / cities are matters of a district / city scale. Responsible institutions are as follows :

a. Development planning and control is a Regional Government Organization (OPD) Regional Development Planning Agency, Research and Development b. Planning, utilization and supervision of spatial planning is the Regional Government Organization (OPD) of the Land and Spatial Planning Office c. The implementation of public order and peace of the community is the Regional Government Organization (OPD) of the Civil Service Police Unit d. Provision of public facilities and infrastructure is the Regional Government Organization (OPD) of the Public Works Agency e. Handling the health sector is the Regional Government Organization (OPD) of the City Health Office f. The implementation of education is the Regional Government Organization (OPD) Office of Education and Culture g. The handling of social problems is the Local Government Organization (OPD) of the Social Service Office h. Employment services are Local Government Organizations (OPD), Manpower Offices i. Facilitation of the development of cooperatives, small and medium-sized businesses are regional government organizations (OPDs) of Cooperatives, Medium-sized Micro- Enterprises and Industry j. Environmental control is the Regional Government Organization (OPD) of the Environmental Agency k. Land services are Regional Government Organizations (OPD) of the Land and Spatial Planning Service l. Population services, and civil records are Local Government Organizations (OPD) Population and Civil Registry Service m. The government general administration service is the Regional Government Organization (OPD) of the City Regional Secretariat n. Investment administration services are Local Government Organizations (OPD) Investment and Integrated Services Agency o. Other basic service delivery; and p. Other mandatory affairs mandated by laws and regulations

2 Brief description of the system The power of the Balikpapan city government is stretched of governance, particularly of through political parties, according to the law held by a Mayor cities, in your country with the assistance of one Deputy Mayor for five years and thereafter can be elected in the same position for only one term. In a broader sense, it can refer collectively to three branches of government power namely the Executive, Legislative and Judiciary. Can be interpreted as Executive and Legislative jointly, because both branches of power are responsible for national governance and law making. Whereas the Executive is in the form of a Government Cabinet because this is part of a government that is responsible for daily governance. National government policies in achieving urban development 3 Briefly describe what is the are: current government policy 1. Strengthening the role and function of the city in national (local, national) regarding your development; - Preparing urban infrastructure to support economic development through urban development - Preparing the city as a node of service and accessibility, collection and distribution in the region - Develop national / international functioning cities and International Cooperation Areas - Develop border areas, disadvantaged areas with special characteristics - Prepare and develop direction and guidance for regions for sustainable percussion development 2. Development of habitable, prosperous, cultured and socially equitable settlements; - Developing urban facilities and infrastructure as well as adequate and fair services - Develop housing and housing that is livable and affordable - Develop a process of funding and providing land for participatory settlement development - Developing a global economy that is globally competitive - Creating a climate of socio-cultural life that respects, supports and appreciates culture 3. Increasing the capacity of urban development management - Increase human resource capacity as well as central- regional institutions in the management of urban development - Increase the financing capacity of regional governments - Increased patterns of mechanisms that involve stakeholders in the management of inclusive urban development - Establish an urban information system at the national and regional levels

The policy of the Balikpapan city government in achieving urban development is to realize Balikpapan as a leading city that is comfortably inhabited and sustainable towards madinatul faith by strengthening and strengthening the achievement of development by: 1. Increasing high-quality and highly competitive human resources; - Realizing Human Resources that are intelligent intellectuals, emotionally intelligent, spiritually intelligent and competitive - Creating a society that is physically and mentally healthy in a sustainable manner - Realizing quality community life through the development of comprehensive and sustainable participation 2. Creating a livable city that is environmentally sound; - Improve the quality of cities that are environmentally sound 3. Improve representative city infrastructure; - Improve Infrastructure Services 4. Develop a creative populist economy; - Moving the joints of the Community Economy - Increase green economic growth 5. Realizing good governance - Implementation of good governance and the provision of excellent public services

4 Does your city have Yes, Balikpapan has a development and development plan. development plans? How are they implemented? Implementation of development plans: 1. As with the National Spatial Planning (RTRWN) for 2008- 2028, Balikpapan City is a National Activity Center (PKN). The National Activity Center (PKN) is the Balikpapan - Tenggarong - Samarinda - Bontang Urban Area. The city of Balikpapan has an important role in the national scale as a node of national sea and air transportation and is the center of oil production to supply in the eastern part of Indonesia. 2. While based on Regional Regulation Number 1 Year 2016 concerning the RTRW of East Kalimantan Province in 2016- 2036, Balikpapan City acts as a Primary City, namely the center serving the East Kalimantan Province, the northern Kalimantan region with the international region and the eastern Kalimantan region with the national territory with functions as the center of city administration, regional trade center, industrial center, international air transportation center, and oil and gas processing center. 3. The direction of regional development has been set in the Balikpapan City Spatial Plan (RTRW) for 2012-2032 in order to make Balikpapan City a dynamic, harmonious and green service city to support its function as the National Growth Center, so that the Balikpapan City activity center system is as follows: a. Covers the Central City area of Balikpapan in the Klandasan Ulu Village, South Balikpapan District. This City Center area has a function as a central area of government, trade and services on a city scale. b. Development of City Service Sub Centers (Sub PPK), including: - Plan for the 2nd City Center of Karang Joang in Karangjoang Sub-District, North Balikpapan Subdistrict to serve the northern region which functions as a service and office trade area with a service scale in parts of the city, city-scale health service centers, and transportation service centers; and - The plan of the 3rd City Center / Rural Town in the Teritip Village, East Balikpapan District by serving the eastern region as a center for agro development. c. Development of an Environmental Service Center (PPL), which is located in the capital city of the sub-district or urban village, which potentially includes: - PPL Margasari Village, with the function as a center of trade and services on a part of the city; - PPL Klandasan Ulu Village, with functions as a city- scale trade, service and office area; - PPL Gunungsari Ilir Village, with the function as a service and housing trade area on the part of the city; - PPL Manggar Village in East Balikpapan Subdistrict, with the function as an industrial area on the part of the city; - PPL Lamaru Village in East Balikpapan Subdistrict, with a function as a residential area on the part of the city; and - PPL Batu Ampar Village, with the function as a service trade and housing area on the part of the city. d. Potential Development of the Industrial sector, Industrial designation area in Balikpapan City is divided into: - Large Industrial Zone. Large industrial allotment areas with an area of approximately 4,170 ha are in District (Margomulyo Village, Margasari and Kariangau Sub-Districts), North Balikpapan District (Muara Rapak Sub-District), Balikpapan Kota District (Prapatan Sub-District), and in Balikpapan Tengah District (Kelurahan Karang Jati). - Medium Industrial Area The intermediate industrial designation area with an area of approximately 918 ha is located in Balikpapan Timur District (Manggar Sub-District), South Balikpapan District (Sepinggan Village), North Balikpapan District (Batu Ampar Sub-District, Graha Indah Village, Muara Rapak Village and Karang Joang Sub-District), and in the District of West Balikpapan (Kelurahan Margomulyo). - Small Industrial Zone. The small / micro industrial allotment area is in West Balikpapan Subdistrict (Margomulyo Subdistrict), North Balikpapan Subdistrict (Karang Joang Sub-District), and in East Balikpapan Sub- District (Manggar Sub-District, Manggar Baru Sub- District, Lamaru Sub-District and Teritip Sub- District). The potential of the industrial area of Balikpapan city is supported by its strategic location located in ALKI II and is the gateway to the Province of East Kalimantan and the eastern part of Indonesia. With this position, Balikpapan City has a competitive advantage, namely as a fairly dense flow of sea vessel traffic so that the potential for developing the maritime industry is: shipdocking (ship repair dock), spare parts in the marine field, supply base and so on. To support the potential of the above industrial areas in terms of fulfilling the workforce, in Balikpapan City several private and state universities have been established, including the Kalimantan Institute of Technology (ITK), Balikpapan State Polytechnic, UNIBA, STIKOM, STT Migas, and so on. e. Development of the Service and Trade Sector Potential The Service and Trade Sector in recent years has contributed to the very significant GRDP of Balikpapan City and shows that this sector is developing quite well. This development is supported by the facilities of Aji Muhammad Sultan Sulaiman Sepinggan Airport, Semayang Sea Port, Pertamina Oil Refinery, Kariangau Industrial Area (KIK), which is equipped with container ports and costal area development plans to further spur the development of the service sector and trade. f. Potential Development of the Tourism sector The topography of Balikpapan City is dominated by hills with extensive forest cover, making this city a potential place for tourism in protected forests and nature reserves. In addition, the city of Balikpapan, which is surrounded by the sea, is also an object that presents treats of various coastal attractions. Tourism that stands out in Balikpapan City can be classified into 2 objects, namely natural tourism and artificial tourism, where the number of artificial tourism is more than natural tourism.

Some regulations regarding development, land regulation: 5 Briefly outline the regulatory - Law Number 25 of 2004 concerning the National framework or mention the type Development Planning System of legislation that addresses - Law Number 17 of 2007 concerning National Long Term problems with new Development Plans for 2005-2025 development, land - Law of the Republic of Indonesia Number 26 of 2007 regularization, property rights concerning Spatial Planning - Law Number 2 of 2012 concerning Land Procurement for Development in the Public Interest - Government Regulation Number 8 of 2013 concerning Accuracy of Spatial Planning Maps - Presidential Regulation Number 148 of 2015 concerning Fourth Amendment to Presidential Regulation Number 71 of 2012 concerning Implementation of Land Procurement for Development in the Public Interest. - Decree of the Head of the National Land Agency Number 2 of 2003 concerning the Norms and Standards of the Management Mechanism of Government Authority in the Field of Land Implemented by Regency / City Governments - Regional Regulation of Balikpapan City Number 12 of 2012 concerning the Plan for the City of Balikpapan Spatial Region 2012 - 2032 - Balikpapan City Regional Regulation Number 1 of 2014 concerning State Land Opening Permits (IMTN) - Balikpapan City Regional Regulation Number 10 of 2016 concerning Regional Development Plans for 2016-2021

About Municipal Finance

1 Provide an overview of your Balikpapan City revenue flow : city’s revenue streams (taxes, 1. INCOME: from central govt., fee’s, loans, a. REGIONAL ORIGINAL INCOME (PAD) etc.) - Regional Tax Revenue - Regional Levy Income - Revenue from the Results of Management of the Wealth of Separated Regions - Other Legitimate PADs b. BALANCE FUND - Tax Profit Sharing / Non-Tax Profit Sharing - General Allocation Fund (DAU) - Special Allocation Funds (DAK) c. MISCELLANEOUS REVENUE AREA - Grant income - Tax Revenue Funds from Provinces and Other Regional Governments - Special Autonomy and Adjustment Funds - Financial assistance 2. SHOPPING: a. SHOPPING DIRECT - Employee Expenditures - Subsidized shopping - Shopping for Grants - Social Aid ExpendituresFinancial Expenditures To Provinces / Districts / Cities, Village Governments And Political Parties - Unexpected shopping b. DIRECT SHOPPING - Employee Expenditures - Shopping for goods and services - Capital expenditure 3. FINANCING: a. ADMISSION OF FINANCING - Remaining More Calculation of Budget Budget Previously b. EXPENDITURE FINANCING - Equity Investment / Regional Government Investment

2 How do new projects get typically get financed in your - New projects have been funded by the Balikpapan City city? (municipal revenue, land Regional Budget value capture, loans, public- - At present the Balikpapan City government is in the private partnerships,etc.) planning stage of the Government and Business Entity Cooperation (PPP) through the Public Private Partnership (PPP) scheme

About Your Work

1 Share brief details about your Experience in work while at the Regional Development own work and experience in the Planning Agency of Balikpapan City Research and Development urban sector (this may be participated in: related to policy, finance, legal, planning, project design and 1. Regional Boundary Structuring Education and Training management, implementation, by the Geospatial Training Center, Geospatial information management, Information Agency in Cibinong 2014 training and teaching etc.) 2. Integrated Education and Training Plans and Urban Area Infrastructure Investment Programs by the Banjarmasin X Training and Training Center in Banjarmasin 2016 3. First Class Education and Planner Functional Training of the XXI by the Indonesian Bappenas and UGM Yogyakarta in Yogyakarta 2016