Inovasi Fiskal Untuk Pendanaan Transportasi Perkotaan

Presentasi berjudul: "Inovasi Fiskal Untuk Pendanaan Transportasi Perkotaan"— Transcript presentasi:

1 Inovasi Fiskal Untuk Pendanaan Transportasi Perkotaan
Harun al-Rasyid LUBIS Seminar Pengembangan Monorel sebagai Bagian dari Sistem Transportasi Publik Universitas Tarumanagara 2 April 2013

2 Tantangan ..... Dampak lingkungan lalu lintas sangat serius
Solusi berdayakan angkutan umum, tetapi bagaimana caranya ? Dampak lingkungan lalu lintas sangat serius Rubah kebiasaan berkendara ? Terapkan strategi terpadu

3 Skema Pendanaan Public Financing by Government Private Financing
- Capital Grants - Infrastructure Funds Private Financing - Bond, equity/share issue - Loans, PFI, Profit sharing Public Private Partnership

4 Farebox ratio ( Ticket revenue / Opex )

5 Pendapatan non-fare box
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6 Sumber OWN EQUITY (Modal sendiri) 2. PAY AS YOU GO :
CAPEX O&M ✔ OWN EQUITY (Modal sendiri) 2. PAY AS YOU GO : Pajak, retribusi, earmarking , CDM Tiket 3. DEBT: Hutang , Obligasi 4. GRANT , dukungan pemerintah, subsidi (VGF ) 5. PPP: Partisipasi sektor swasta ( KPS) 6

7 Who Pays what for Infrastructure Investment ?
Source : AFD, France

8 Who Pays what for Operation
Source : AFD, France

9 Innovative Funds for Urban Public Transport
Versement Transport (France) Value Capturing & TOD (U.S.A, Japan) (P+R) developmnt , Air rights & profit sharing (MRTC, HK) Fuel tax, income tax, sale tax (Austin, Texas) Congestion charges (London, Stockholm, Singapore)

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11 TRANSIT ORIENTED DEVELOPMENT ( T O D)

12 Value captures object by location
Zhirong, Zao, et.al. Procedia - Social and Behavioral Sciences 48 (2012) 435 – 448

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15 Karakteristik Value capture
Source: Zhirong, Zao, et.al. Procedia - Social and Behavioral Sciences 48 (2012) 435 – 448

16 Value capture realization by time
Zhirong, Zao, et.al. Procedia - Social and Behavioral Sciences 48 (2012) 435 – 448

17 Efektifitas Value Capture

18 Affordability , Demand Risk & Government Guarantees
Minimum Revenue Guarantee Revenue shared with Government Revenue ($) Government Revenue Support Revenue Cap User paid Revenue ($) time CADS(1) CADS(2) Tenor of Contract Risk Allocation Framework Optimality Clarity Certainty 18

19 Terima kasih…