CURRENT AND FUTURE LARGE SCALE CONSTRUCTION PROJECTS IN INDONESIA DIRECTORATE GENERAL OF CONSTRUCTION DEVELOPMENT, THE MINISTRY OF PUBLIC WORKS AND HOUSING OUTLINE • INTRODUCTION • CONSTRUCTION OUTLOOK • RELATED DOMESTIC REGULATIONS • CONCLUSIONS INTRODUCTION • Indonesian’s construction sector grew 7.2% last year (2014) and expected to grow more than 9% for the next five years, • The sector covers infrastructure and property development including industrial process development, • Korean Consulting Engineers and Contractors through partnership with local companies are among top ten of foreign players in this sector. CONSTRUCTION OUTLOOK 2015-2019 • New Roads 2.650 Kms Regional Railways 3.258 km • Highway 1.000 Kms City Railways 2.159 km • Road Maintenance 46.770 Kms Urban Railways 1.099 km Ferry Jetty di 60 lokasi • Airports 15 • Airport Expansion for Cargo: 6 BRT in 29 Cities Mass Rapid Transport in 6 • New Ports: 24 metropolitan and 17 Big Cities 4 CONSTRUCTION OUTLOOK 2015 - 2019 •NewDam49 and 33 Hydropower Rented Apartment 5,257 Twin Block • Irrigation system for 1,000,000 Ha (515,711 household) • Rehabilitation 3,000,000 Ha Housing Support 5,5 Million Household Upgrading Slump Area 37,407 Ha Housing Loan for Low Income 2,5 Million Household • Broadband in 100% cities • E‐government index 3,4 (scale 4,0) Urban Water Supply for 21,4 Million Household (268.680 l/s) • Development of e‐procurement, e‐heath, e‐ Rural Water Supply 11,1 million education, and e‐logistic household (22.647 villages) Waste water treatment in 227 cities and centralised waste water treatment in 430 cities Integrated waste water treatment in 409 cities Solid waste sanitary landfill and 3R facilities in 341 cities and centralised 3R facilities and community based in 294 cities Drainage system for 22,500 Ha 5 POTENTIAL CONSTRUCTION PROJECTS 2015-2019 • Development of 2 Oil refinary projects 2x300,000 barrel • Development of FSRU at 5 locations • Gas Supply Facilities for 1 million households • Development of 78 Gas Station Unit • Power Plant 35, 0000 MW • Geothermal 600,000 for fisheries • Oil Exploration at sea SEA TOL DEVELOPMENT FOR MARITIME NETWORKS Value Keterangan Program REMARK (Rp.Milyar) 24 Strategic Ports 243,696 Short sea shipping 7,500 General Cargo and Bulk Facilities 40,615 Non-Commercial Seaport 198,100 Commercial Seaports 41,500 Multimode Transportation 50,000 Shipbuilding industry development 10,800 Ship Development for 5 years 101,740 Ship Patrol 6,048 Total 699,999 DEVELOPMENT OF FERRY CROSSING HARBOURS CORRIDOR DEVELOPMENT PLAN EST cost NORTH Tj. Pinang – Sintete 2017-2019 CENTER Wahai – Fak Fak finished 2014 and improvement or upgrading exisiting harbour Rp. 40 T SOUTH Connected since 2013, it will be improvement for existing harbour 8 DEVELOPMENT PLAN FOR 15 NEW AIRPORT AND DEVELOPMENT OF 10 EXISTING AIRPORT THROUGH PPP SCHEME Miangas Letung Juwata Siau Maratua Muara Teweh Tojo Una2 Tambelan Sultan Babullah Mutiara Werur Morowali Tjilik Riwut Samarinda Baru Sentani Fatmawati Hananjoedin Buntu Kunik Namniwel Redin Inten II Kertajati Matohara Koroway Batu Kabir‐Patar Komodo Keterangan: Rencana Pembangunan Bandara Baru Bandara Ditawarkan Ke Swasta 9 DEVELOPMENT OF SPECIAL ECONOMIC ZONES Lhokseumawe KEK SEI MANGKEI Kabupaten Simalungun, Sumut Tarakan KEK BITUNG 1 Kota Bitung, Sulawesi Utara KEK MOROTAI 8 Kab. Pulau Morotai, Maluku Utara KEK MBTK KEK PALU 6 Kota Palu, Sulawesi Tengah Raja Ampat Kabupaten Kutai Timur, Kaltim 4 Sorong Papua Barat Padang ‐ Pariaman 5 2 Teluk Bituni, Papua KEK TANJUNG API‐API Barat Kab. Banyuasin, Sumatera Selatan Garombing, Kab. Batu Licin Baru. Sulsel Jawa Barat KEK TANJUNG LESUNG Taka Bonerate, Selayar Kab. Pandeglang, Banten 3 Sulawesi Selatan Merauke 7 Keterangan KEK MANDALIKA Lokasi KEK yang telah ditetapkan s.d. 2014 SEZ FOR 2014-2019 Kab. Lombok Tengah, NTB Indikasi Lokasi KEK 2014‐2019 No LOCATION BUSINESS DEVELOPMENT 1 SORONG, PAPUA BARAT Sea Product Industry and Manufacturing 2 TELUK BINTUNI,PAPUA BARAT Petrochemical Industry 3 MERAUKE, PAPUA Food and Energy Industries 4GAROMBONG, KAB BARU, SULSEL Refinery, Petrochemical, and depo logistic energy 5 TARAKAN, KALIMANTAN UTARA Manufacturing Industry 6 BATULICIN, KALSEL Metal Industry 7 PADANG‐PARIAMAN, SUMATERA BARAT Agro Industry based on Rubbers, Kakao and Palm Oil 8 LHOKSEUMAWE, ACEH Manufacturing Industry dan Shipbuiding Industry 9JAWA BARAT (BANDUNG DAN JABODETABEK) High tech Industries, R&D, dan Education & Health 10 TAKA BONERATE, SELAYAR, SULAWESI SELATAN Maritime Tourims Industry 10 11 RAJA EMPAT, PAPUA BARAT Maritime Tourims Industry DEVELOPMENT OF TOURISM REGIONS 11 DEVELOPMENT OF 49 DAMS WADUK KEUREUTO, RUKOH, WADUK LOLAK, KUWIL TIRO, JAMBO AYE (NAD) (SULUT) WADUK CIAWI, SUKAMAHI, WADUK TAPIN (KALSEL) CIPANAS, LEUWIKERIS, WADUK LAUSIMEME SADAWARNA, SANTOSA, WADUK SEPAKU SEMOI, (SUMUT) SUKAHURIP (JABAR) MARANGKAYU, TERITIP (KALTIM) WADUK WADUK KARALOE, ESTUARI SEI LOMPATAN PASELORENG, GONG, HARIMAU (RIAU) PAMUKULU, JENELATA, DOMPAK, NIPA‐NIPA (SULSEL) BUSUNG (KEPRI) WADUK SUKOHARJO, SEGALAMINDER, WAY SEKAMPUNG, WADUK TELAGAWAJA, SUKARAJA III LAMBUK (BALI) WADUK LASONGI (LAMPUNG) (SULTRA) WADUK KARIAN, WADUK RAKNAMO, KOLHUA, ROTIKLOD, SINDANGHEULA WADUK LOGUNG, JLANTAH, NAPUNGGETE (NTT) (BANTEN) MATENGGENG (JATENG) WADUK BINTANG BANO, TANJU DAN MILA, MUJUR WADUK BENER, WADUK SEMANTOK, WADUK (NTB) KARANGTALUN (DIY) BAGONG, WADUK LESTI, WADUK WONODADI (JATIM) 12 DEVELOPMENT OF 33 HYDROPOWER PROJECTS • Wampu, 45 Mw,‐Asahan III • Karama Peaking (Unsolicited) 150 (FTP 2), 174 Mw, Hasang (FTP Mw, Karama Baseload 2, 40 Mw, Simonggo‐2, 86 (Unsolicited), 300 Mw (Sulbar) MW, Batang Toru (Tapsel), 510 Mw, Masang‐2, 55 Mw • Peusangan 1 –2, 88 Mw, (Sumut) • Duminanga, 1 Mw,Sawangan, • PLTA Tersebar Maluku Utara, Peusangan‐4, 400 Mw (NAD) 12 Mw (Sulut) 4.5 Mw, (Malut) • Bontobatu (FTP2), 110 Mw, Malea, 90 Mw (Sulsel) • Isal 3 , 4 Mw, Nua (Masohi), 6 Mw, Wai Tala 13.5 Mw, Wai Tala 40.5 Mw, Isal, 6 Mw, PLTA Tersebar Maluku , 18.5 Mw(Maluku) • Simpang Aur (FTP2), 23 Mw, Ketahun‐3, 61 Mw (Bengkulu) • Warsamson, 46,5 Mw(Papua Barat) • Merangin, 350 Mw(Jambi) • Orya 2, 10 Mw, • Kusan, 65 Mw(Kalsel) Kalibumi‐2, 5 Mw, • Semangka (FTP2), 56 Mariarotu II 1.3 Mw, Mw(Lampung) • Brang Beh 1, 8 Mw, Baliem, 10 Mw, • Brang Beh 2, 4.1 Mw Konawe, 50 Mw, • Maubesi ,1 Mw, Kalibumi III Cascade, 5 NTB) Watunohu 1, 20 Mw Kudungawa, 2 Mw, Mw, Baliem, 40 Mw, (Sultra) Ubungawu III, 0.2 Mw Tatui, 4 Mw, Amai, 1.4 (NTT) Mw (Papua) 13 FINANCING NEEDS FOR INFRASTRUCTURE DEVELOPMENT PLAN 2015-2019 ESTIMATED INVESTMENT VALUE (RPJMN 2015-2019 (TRILLIUN RUPIAH) PARTIAL SCENARIO FULL SCENARIO BASIC SCENARIO (50%) SCTOR (75%) (100%) NEEDS PROPORTION NEEDS PROPORTION HIGHWAYS 1.274 851 67% 637 50% RAILWAYS 278 222 80% 140 50% URBAN TRANSPORT 166 115 69% 75 45% SEA TRANSPORT 563 424 75% 282 50% STRAIT TRANSPORT 91 80 88% 60 66% AIR TRANSPORT 182 165 91% 100 55% POWER PLANT 1.080 762 71% 714 66% ENERGY AND GAS 535 420 79% 268 50% WATER RESOURCES 1,091 845 77% 645 59% WATER AND SANITATION 666 450 68% 330 50% PUBLIC HOUSING 384 247 64% 180 47% ICT 242* 200 130 83% 54% TOTAL 6,552 4,781 3,561 *It is aboutt IDR 22 Triliun by the government funding INVESTMENT PRIORITY: 5,452 IDR TRILIUN Source: Bappenas (2014) 14 FINANCING SCHEME FOR 2015-2019 – PRIORITY SCENARIO In Triliun Rupiah FUNDED BY SOE* FUNDED BY PFI** GAP*** Kebutuhan Pendanaan Sisa FUNDING GOI SOE SOE FUNDING OFF Investasi Pendanaan Pendanaan BUMNWITH dengan OffBALANCE Balance KPS denganVGF PSP Kesenjangan InfrastrukturNEEDS PemerintahFUNDING FUNDINGBUMN SECURITIESJaminan SHEETSheet VGF KPS Murni Pendanaan IDR- IDR(1,000) IDR(2,000) IDR(3,000) IDR(2,741) IDR(442) IDR(4,000) IDR(648) IDR(200) IDR(93) IDR(150) IDR(5,000) IDR(5,452) IDR(1,178) IDR(6,000) Source: Bappenas (2014) *) Supported by 11 SOE **) PFI is estimated about 20% and for Power Plant with VGF is about 40% ***) Expanded fund through SOE, PFI, Off Balance Sheet and Grant also Loan 15 Kuala Tanjung New Port PROJECT TITLE Kuala Tanjung New Port PROJECT LOCATION Kuala Tanjung, Batu Bara Regency, North Sumatera CONTRACTING AGENCY Ministry of Transportation PROJECT BACKGROUND TENTATIVE SCHEDULE INVESTMENT ESTIMATED COST Future growth of shipping activities in Finalization of Final Business Estimated Project value: T.B.A North Sumatera have to be Case (2014) accommodated by an adequate port facilities. To support this, the expansion CONTACT of the existing port needs to be done. Preparation of Detailed Engineering This will increase the comparative Design (2015‐2016) Mr. Adolf R. Tambunan advantage for export commodities Director of Port and Dredging, Ministry of Transportation Pre‐Qualification (T.B.A) Karya Building 15th Floor, Jl. Medan Merdeka Barat No. 8 Jakarta 10110, INDONESIA SCOPE OF WORK Tlp : +62 21 3506964 Fax : +62 21 3848963/34834847 Reclamation area is about 52 Ha. Bidding & Evaluation (T.B.A) Container Yard is about 31 Ha. Container Freight Station is about 0.2 Ha Transportation Service and Partnership Analysis Center, Wharf design depth ‐17 mLWS : 1000 m. Minisitry of Transportation. Cipta Building 6th Floor Jl. Medan Merdeka Barat No.8 Jakarta 10110, INDONESIA Tlp : +62 21 3517608 To be announced (T.B.A) Fax : +62 21 3852671 Indonesia Investment Coordinating Board 35 Pondok Gede Water Supply PROJECT TITLE Pondok Gede Water Supply, Bekasi PROJECT LOCATION Bekasi Municipal, West Java CONTRACTING AGENCY Municipal Government of Bekasi INVESTMENT ESTIMATED COST PROJECT BACKGROUND TENTATIVE SCHEDULE US$ 20 million By the implementation of Pondok Gede Water Supply Project, the Bekasi Finalization of Final SCOPE OF WORK •Water intakes with total capacity 300 l/s. Municipal plans to increase the total Business Case (2013) •Water transmission service coverage for the Pondok Gede •Water treatment plant with capacity of 300 l/s and surrounding area. The realization Pre Qualification (H1 2015) •Reservoir with capacity 7000 m3 of this project will accelerate the city •Distribution pipelines for 61 km process to achieve the MDG’s target of •House connections for 30,000 consumers 80 percent.