Jakarta Infrastructure Development
Jakarta Infrastructure Development
Jakarta Infrastructure Development
Inhabitants:
- Night time : 10 millions
- Day time : 13 millions
Jakartas economic
growth in 2015 was
recorded at 5,88%
Jakartas annual local
budget 2016: USD 5.05
billions
Jakartas GRDP at current
prices in 2015 reached
USD 149.13 billions
The largest contribution to
GDRP in 2015 was given by
Trade, Construction,
Manufacturing Industry
and Finance
Jakartas amount of GRDP
percapita in 2015 reached
USD 14,650
1Assumption: USD 1 = IDR
13,300
AKARTAS INFRASTRUCTURE PROJECTS
Project Cost Related Information
Contacts
USD 5 billions 115,7 km for 7 corridors; includes
1 Light Rail infra/supra structure
Transit (LRT) (construction, rolling stock, signalling)
Number 21 Stations
of South North Corridor
Stations 48 Stations
East West Corridor
Length of 25 Km
Lane South North Corridor
87 Km
East West Corridor
Estimate 2018
d time of Phase I South North
Operatio Corridor
n 2020
Phase II South North
Corridor
2024-2027
East West Corridor
BUS RAPID TRANSIT
(BRT) 12 CORRIDORS HAS BEEN OPERATED
PUBLIC HOUSING
Rumah Susun Sewa Beli Rusun KS Tubun
1 Rusun Petamburan
2 Rusun Bendungan Hilir 2
3 Rusun Karet Tengsin 19 5
4 Rusun Tanah Tinggi
5 Rusun Jati Bunder 2
6 Rusun Tambora
6 2
7 Rusun Tebet Barat 1 4
8 Rusun Tebet Barat 2 5
7
9 Rusun Bidara Cina 6
9 3
10 4
10 3 9 8 2
8 6
Rumah Susun Sewa 14 19
1 Rusun Karang Anyar 1
4 13
2 Rusun Jatirawasari 1
3 Rusun Sukapura
4 Rusun Penjaringan
3 1 5 6 7
5 Rusun Marunda 8
1
6 Rusun Kapuk Muara 5 4 16
Rusun Muara Angke
7 Rusun Waduk Pluit 2 14
8 Rusun Tambora 20 22
3 12 21
9 Rusun Flamboyan 11 17
11
10 Rusun Daan Mogot 23 15
11 Rusun Cipinang Besar Utara 8
12 Rusun Cipinang Muara 18
13 Rusun Tipar Cakung 7
14 Rusun Pulo Jahe
15 Rusun Pondok Bambu
16 Rusun Pinus Elok 9
17 Rusun Komarudin
18 Rusun Cipinang Besar Selatan
19 Rusun Pulo Gebang
20 Rusun Cakung Barat
21 Rusun Jatinegara Kaum 12
22 Rusun Rawa Bebek
23 Rusun Jatinegara Barat
Rusun Ps. Tanah Abang
Total
Projects Plan ~
Estimated
No. Transmission & Volume
Investment
Distribution Pipe
(BIDR)
1 SPAM Jatiluhur 1 31 km 2.700
2 SPAM Jatiluhur 2 (Psr.
68 km 3.601
Gombong - Pdk. Kopi)
3 SPAM Jatiluhur 2 (Pdk.
Kopi - Distribution 36 km 2.800
Center)
4 430.000 New
9.900
Distribution Network Conn.
TOTAL 19.001
WASTE WATER
TREATMENT
12 potential zones to develop by B to B
Scheme of 15 Zones Waste Water
Action Plan (off site system)
Years of %
Statu
Management Zone
s
Constructi
on
Source Catchme
nt Area
Existi
0
ng
- DKI 4
DED
1&6 prepa 2019 JICA 19
ration
2,3,4-
Private/DKI/Gov
10, DED 2016/2017 . 42
5,7,8
DED Private/DKI/Gov
9,11,12,
13,14
prepa 2017/2018 . 15
ration
TOTAL 80
Capacit
Zone
No.
WWTP Sites
y
(m3/da
Action Plan (on site system)
y) %
2 Muara Angke 23,847 Catchm
Zone Type Years Source Method
3 Srengseng City Forest 115,440 ent
4
Transfer s to WWTP Zone
46,527 Area
10 Buildin 2016 Commun
Sunter Utara Pond City 0 - 14 DKI 2
5
Forest
127,217 g -2022 al
7 Kamal Pegadungan 110,824 Reguler
House 2016 -
8 Marunda Pond Planning 176,022 0 - 14 DKI desludgin 33
Hold 2022
9
Situ Rawa Rorotan
85,996
g
Planning
10 Pulo Gebang 247,880 TOTAL 35
Bendi Park
11 252,572
Ulujami Pond Planning
INTEGRATED DUCTING
SYSTEM
Existing Arrangement of Utilities Construction
1. Current policy and regulation regarding utility is that permits are
given by One Stop Service Board (BPTSP) on the basis of
individual requests by utility owners
2. Jakarta Government providestehcnical
recommendations based on the
requests
Future Arrangement of Utilities Construction
3. Jakarta Government provides and constructs integrated ducting
facilities in the city
4. Tenants using the facilities are subjected to retribution fee
determined by the
government by law
Problems
5. Government can not keep up with the demand of utilities
construction by utilities owner
6. Limited budget capacity by the Government, and
1. Higher revenue potentials may be gained by third party
retribution fee is not
assigned by the goverment to build, operate and maintain the
sufficient to cover the investment.
ducting facilities.
Opportunities
2. More flexibility of funding and construction procurement, in
comparison with government budget spending.
3. Masterplan is needed to assess the financial and project viability
for the integrated ducting provision by private sector
INTEGRATED DEVELOPMENT OF PORT OF
JAKARTA AND O,P,Q ISLAND RECLAMATION
1. "Port of Jakarta" will be developed as High-Value Added
Industrial and Logistic Hub Zone (approx. 1200Ha)
2. Port of Jakarta Concept in Keywords:
a. Fully integrated port-industry development of the Tanjung Priok
port area, the O,P&Q islands and adjacent coastal zone (KBN)
b. Synchronized design and planning of the whole port-industial zone
c. One development authority to ensure efficient management and fast
implementation
d. Excellent connections (multi-modal) both internally and to hinterland
e. Diversity in development by adding new industries (petrochemical,
processing)
f. Creating added value by relocating industries from residential areas
and developing public facilities (power generation, waste processing)
3 4
2 2
2
1
1
AJ April 2016
IB
http://musrenbang.jakarta.go.id
2017
2016
http://managedki.net/budgeting.php http://ebudgeting.managedki.net/plan/2017/01/0
SMART CITY
Smart GOVERNMENT
Smart PEOPLE
Smart ECONOMY
Smart MOBILITY
Smart
ENVIRONMENT
Smart LIVING
QLUE & CROP
&
Cepat Respon Opini Publik
smartcity.jakarta.go.id ]
3 TOP QLUE REPORTS CATEGORY
2015:
1. WASTE/GARBAGE (ENVIRONMENT)
2. INFRINGEMENTS (MOSTLY TRAFFIC
VIOLATIONS)
3. PUBLIC FACILITIES
PROPOSED PROJECTS FINANCED BY MUNICIPAL
1 Public Housing
BONDS
2 LRT Jakarta
Infrastruc
ture
Developme Projects
nt Permits Bond
Grant Loan
MINISTRY OF FINANCE APPROVAL ON
2012
Approved Projects financed
by Municipal Bonds:
Daan Mogot Public
Housing
South Jakarta Public
Hospital
Casablanca Waste Water
Treatment Plant
Pulogebang Terminal Bus
MUNICIPAL BONDS ISSUANCE
PROCESS Challenge : synergy among stakeholders
INSTITUTIONS
Indonesia
MINISTRY OF
Local MINISTRY OF Financial
HOME
DPRD FINANCE Authority / OJK
Government AFFAIRS
(Capital Market)
preparation Approval /
Studies Regional Year 2014 On Municipal Process
Feasibility Regulation about Local Bond
Studies Government Issuance
The establishment of
Municipal Bond Fincancing Approval Preparation
Management Unit
CLOSING