Inovasi Fiskal Untuk Pendanaan Transportasi Perkotaan Seminar Pengembangan Monorel sebagai Bagian dari Sistem Transportasi Publik Universitas Tarumanagara.

Presentasi berjudul: "Inovasi Fiskal Untuk Pendanaan Transportasi Perkotaan Seminar Pengembangan Monorel sebagai Bagian dari Sistem Transportasi Publik Universitas Tarumanagara."— Transcript presentasi:

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

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

3 Rail + Property Development ? 3

4 4 Skema Pendanaan 1.Public Financing by Government - Capital Grants - Infrastructure Funds 2.Private Financing - Bond, equity/share issue - Loans, PFI, Profit sharing 3.Public Private Partnership

5 Farebox ratio ( Ticket revenue / Opex )

6 Pendapatan non-fare box 6

7 Sumber 1.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) CAPEX O&M ✔✔ ✔✔✔✔✔ ✔✔ ✔✔ ✔✔ 7

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

9 Source : AFD, France Who Pays What for Operation

10 10 Innovative Funds for Urban Public Transport 1.Versement Transport (France) 2.Value Capturing & TOD (U.S.A, Japan) 3.(P+R) developmnt, Air rights & profit sharing (MRTC, HK) 4.Fuel tax, income tax, sale tax (Austin, Texas) 5.Congestion charges (London, Stockholm, Singapore)

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12 TRANSIT ORIENTED DEVELOPMENT ( T O D) 12

13 Value capture Objects by location Zhirong, Zao, et.al. Procedia - Social and Behavioral Sciences 48 (2012) 435 – 448 13

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

17 Karakteristik Value capture Source: Zhirong, Zao, et.al. Procedia - Social and Behavioral Sciences 48 (2012) 435 – 448 17

18 Efektifitas Value Capture 18

19 Affordability, Demand Risk & Government Guarantees Revenue ($) time CADS(1) CADS(2) Tenor of Contract Minimum Revenue Guarantee Revenue shared with Government Revenue ($) Government Revenue Support Revenue Cap User paid Risk Allocation Framework Optimality Clarity Certainty 19

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