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Diterbitkan olehMega Malik Telah diubah "9 tahun yang lalu
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Inovasi Fiskal Untuk Pendanaan Transportasi Perkotaan
Harun al-Rasyid LUBIS Seminar Pengembangan Monorel sebagai Bagian dari Sistem Transportasi Publik Universitas Tarumanagara 2 April 2013
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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
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Rail + Property Development ?
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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
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Farebox ratio ( Ticket revenue / Opex )
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Pendapatan non-fare box
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Sumber OWN EQUITY (Modal sendiri) PAY AS YOU GO :
CAPEX O&M ✔ OWN EQUITY (Modal sendiri) PAY AS YOU GO : Pajak, retribusi, earmarking , CDM Tiket DEBT: Hutang , Obligasi 4. GRANT , dukungan pemerintah, subsidi (VGF ) 5. PPP: Partisipasi sektor swasta ( KPS) 7
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Who Pays what for Infrastructure Investment ?
Source : AFD, France
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Who Pays What for Operation
Source : AFD, France
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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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TRANSIT ORIENTED DEVELOPMENT ( T O D)
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Value capture Objects by location
Zhirong, Zao, et.al. Procedia - Social and Behavioral Sciences 48 (2012) 435 – 448 13
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Karakteristik Value capture
Source: Zhirong, Zao, et.al. Procedia - Social and Behavioral Sciences 48 (2012) 435 – 448 16
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Value capture realization by time
Zhirong, Zao, et.al. Procedia - Social and Behavioral Sciences 48 (2012) 435 – 448 17
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Efektifitas Value Capture
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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 19
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SIMPULAN 1. Beragam Sumber pendanaan angkutan umum perlu dikembangkan dan di tangkap Pengaturan fiskal 2. Siapkan pendanaan khusus “Urban Transport Trust Fund” agar sustainable 3. Siapkan Otoritas Transportasi Kota
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Terima kasih…
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