#1155 080 EAST KALIMANTAN PROVINCIAL GOVERNMENT DEVELOPMENT POLICY DIRECTIONS OF EAST KALIMANTAN By: H. HADI MULYADI, S.Si., M.Si Vice Governer of East Kalimantan In the event of KNKS Executive Leaders Forum On 6th ISEF 2019 Jakarta, November 13th 2019#2PEMPROV KALTIM THE PORTRAIT OF THE EAST KALIMANTAN ECONOMY MACROECONOMIC EAST KALIMANTAN (2018) North Kalimantan 7,33% West Kalimantan 16,61% PDRB (Prices Apply) Rp 638,12 T The Economic Population 3.721.389 inhabitans Economic Growth 2,7% IPM 75,12 Poverty 6,06% Structure of East Kalimantan, Quarterly III (in 2019) Unemployment 6,6% Inflation 3,24% *PDRB: Gross Region Domestic Product Structure of Growth Contributors PDRB East Kalimantan 50,13% Central Kalimantan 11,43% South Kalimantan 14,50% East Kalimantan has a 50% contribution to PDRB Kalimantan Island Pertambangan & Penggalian Industri Pengolahan Pertanian,Kehutanan dan Perikanan Yr 2018 46,35% 18,27% 7,88% Yr Q3 45,14% 18,01% 7,83% 2019 Sources: Statistics of East Kalimantan in 2019, and Official News Statistics quaterly III of 2019#3PEMPROV THE FUTURE ECONOMY OF EAST KALIMANTAN WITH THE ECONOMY TRANSFORMATION KALTIM RELIANCE ON PRIMARY PRODUCTS & UNSUSTAINABLE NATURAL RESOURCES CURRENT CONDITIONS OUTLOOK EXPECTATION (2030) AGRICULTURE Unsustainable Economic TRADE, HOSPITALITY, BEVERAGES 7,13% 7,83% TRADE, ACCOMMODATION, Development FOOD AND DRINK 20% Regional Income Reliance on Changes in Primary Commodity Prices PROCESSING INDUSTRY MINING 45,14% AGRICULTURE 10% MINING 17% 18,01% RAW MATERIAL EXPORT quaterly III (2019) Strategy: Development of derivative industries from the plantation, food crops, fisheries and mining sectors. PROCESSING INDUSTRY 42% PROCESSED PRODUCTS EXPORT By Building a Growth Center and Industrial Estates as A BACKBONE OF THE SUSTAINABLE EAST KALIMANTAN'S ECONOMY#4PEMPROV KALTIM INDUSTRIAL AREA OF MALOY BATUTA TRANS KALIMANTAN PERESMIAN BEROPERASINYA KEK MALOY BATUTA TRANS KALIMANTAN, KEK MORO KEK BITUNG, RUSUN MAHASISWA IAIN KOTA MANAD DA ISUN MAHASISWA UKI KOTA TOMOHON RESIDEN REPUBLIK INDONESIA Manado, 1 April 2019 Officially launched by President Joko Widodo on April 1st 2019 in Manado ELECTRICAL POWER NECESSITY ESTIMATION ALOCATION LAND AREA ELECTRICAL POWER Administration Office INDUSTRIAL ZONE 290,22 Ha 44,4 MW INFRASTRUCTURES 77,73 Ha 3,3 MW GENERAL SERVICES FACILITY 15,00 Ha 0,63 MW SUPPORTING FACILITIES 8,30 Ha 0,35 MW TOTAL 391,25 Ha 48,68 MW Source: DED KEK MALOY *units changed in MW 1.030 meters of Causeway (finished) 650 meters of Trestle CPO dock/terminal#5PEMPROV KALTIM INDUSTRIAL AREA OF KARIANGAU KABUPATEN PENAJAM PASER UTARA Teluk Balikpapan KAWASAN HUTAN LINDUNG SUNGAI WAIN (HLSW) KARIANGAU INDUSTRIAL AREA IS ON THE INDUSTRIAL RIGHTS AREA WITH TOTAL AREA OF 2,721 HA Kariangau Harbor Capacity of 350,000 TEUS Capacity Load-Unloading Port 25 Box Container / Crane / Hr PLTU Kariangau 2 x 10 MW ESTIMATED NEEDS OF ELECTRICAL POWER Until the end of 2018, it is estimated that the total container flow will reach 210,000 TEUS with an average monthly increase of 8,000 TEUs. Of the 52 companies that have received Principle licenses by the Balikpapan City Government, the latest evaluation's results in July 2019, there are 13 companies that have operated and utilized land with total area of 896.7 hectares. INDUSTRY SETTLEMENT Needs Electrical Power 380,9 MW 27,9 MW PUBLIC & SOCIAL FACILITY 6,5 MW 41,4 MW 456,7 MW STREET LIGHTS TOTAL Source: REVIEW MASTERPLAN KARIANGAU#6PEMPROV KALTIM UPGRADING KILANG MINYAK BALIKPAPAN Refinery Development Master Plan (RDMP) Location Investment Value Funding Scheme Project PIC (Person in Charge) Construction Target East Kalimantan Rp 185,2 Trillion BUMN PT Pertamina 2018 Operation Target Strategic Value 2021 Increased production capacity from 260 thousand barrels/day to 360 thousand barrels/day Project Status RDMP Balikpapan will be done by PT Pertamina The SKKL and Environmental Permit were issued in early April 2017 FEED (Front End Engineering Design) Phase 1 has been completed and is in the review stage Source: Sekretariat Komite Percepatan Penyediaan Infrastruktur Prioritas (KPPIP), October 2018#7INDUSTRIAL AREA OF BULUMINUNG PEMPROV KALTIM AREA OF BULUMINUNG-GERSIK-LANGO BEACH INDUSTRY OF 5,300 HA ESTIMATED NEEDS OF ELECTRICAL POWER Allocation Land Areas (Ha) 710 Electrical Power (MW) 113,6 35 ES D Pun Dung f AGRICULTURAL PROCESSING INDUSTRY ZONE OIL AND GAS PROCESSING 958 153,3 INDUSTRY ZONE MINING PROCESSING INDUSTRY 861 137,8 Pacada fecue T ZONE TRANSPORT & MACHINERY 1060 169,6 INDUSTRY ZONE FOREST PRODUCTS PROCESSING 1118 178,9 INDUSTRY ZONE SUPPORTING FACILITIES AREA 352 42,2 TOURISM AREA 9 1,1 PORT AREA 162 19,4 WAREHOUSE AREA 192 23,0 TOTAL 5.422 Ha 838,92 MW Source: Buluminung Industrial Development Master Plan, Gersik, Lango Beach So, the need for electricity for Industrial Estates is ± 838.92 MW which requires around 18 substations with a capacity of 48 MW each#8PEMPROV KALTIM INDUSTRIAL AREA OF BONTANG 111220 D1 1117300 тво D2 A13 E2 81 A1 A4 13073000 HOME W- PEMERINTAH KOTA BONTANG Peta Masterplan Kawasan Industri PT Kaltim Industrial Estate N Skala: 1:15.000 Legenda A MADR AS PENCHHANDLE KADA A MUNCHAU A PUNASENAL A A Sistem Proyekst Traniverse Marcator WGS 1984 UTM Zone SON WKID: 32650 Authority: EPSG PANG TORT COLT/BUPER THE LEN www.m POST BARAT PLANE to МОСЕК СЫЛИ ВАЛИ ВАЛЬ 12 BATCHING PLANT 54 PERDANIAN AUT НООС МЕД AH THOMA AT RENCANANDUSKADADAR A C INDUSTRIECANOGA GUTPLASTIC The Kaltim Industrial Estate industrial area is managed by PT Kaltim Industrial Estate (KIE) Overall, industrial areas KIE has an area of 265.6 hectares of industrial land which is divided into four regions, as follows: 1. Tanjung Harapan area (covering 48.7 Ha): Large scale chemical industry 2. East Tursina Area (covering 60.3 Ha): Large- scale industry (various business fields) 3. West Tursina Area (covering 77.3 Ha): Small and medium scale industries (various business fields) 4. Industrial Supporting Areas (covering 53,6 Ha): Supporting facilities and office areas A11 A12 ALAN&OSE ENGAN Sumber Peta Papa Bur 2. Pets Lapan Parts No. 11 Tauntwang RTR 1. Suran Dupa Kapala Daerah Tingkat & Kal No. 500/277 Anggal 10 Agus 772 ng Perselain Fonema Tek Konan Indul rெding 4. Dente Acara Rapat Pemban Penyuran Mank PlantPT. E No. 52 Nomor: 006/230Bappeda.2 PT. Katim Industrial Estate B21 Desember 2018 WA BAAT Kota Bontang B2 E6 A9 D3 C1 A6 E4 E5 AB A10 A9 11130 NO-509 17300 1361400 1800 Bagus Subaks, Direktur Utama Kaba Short STAVE Kutai Tira Borty Source: https://id.wikipedia.org/wiki/Kaltim Industrial Estate Neal Moniaeni Walyota 1:323.000 Legend ➤ In 2019, PT. Energi Unggul Persada has submitted RKL-RPL Documents for Palm Oil Downstream Industry Development Activities and Supporting Facilities with an Area of 118.98 Ha and the Construction of a Special Terminal (TERSUS) of an Area of 3.9 Ha Electrical energy needs to fulfill the work area of PT. EUP of 11 MW Kutal Karargant LOKASI YANG DIPETAKAN#9PEMPROV KALTIM BONTANG'S OIL REFINERY DEVELOPMENT - (New Grass Root Refinery – NGRR) – Perpres 56 Tahun 2018 Tentang PSN - East Kalimantan 3625 Area B (302 Ha) Area A (Area Location Investment Value Rp 197,59 Trillion Funding Scheme BUMN (Pertamina will form a joint venture) Hijau) Area D (32 Ha) Project PIC (Person in Charge) PT Pertamina Area C Construction Target 2019 (154 Ha) Operation Target 2024 Electricity needs Strategic Value Issues & Proposed Follow Up Encourage acceleration of the finalization of the Frame Work Agreement (FWA) between OOG and Pertamina ➤ Encourage OOG to start Front End Engineering Design (FEED) in 2019 Encourage the issuance of recommendations on Spatial Conformity (RTRW) - Ministry of ATR Issuance of location determination by the Mayor of Bontang The discussion process with the State Asset Management Institute (Lembaga Manajemen Aset Negara / LMAN) for the KSP scheme is based on appraisal studies 150 MW Fulfill the needs of oil in Eastern Indonesia amounting to 300 thousand barrels / day with an investment of Rp. 14.9 Billion Dollars with a Capacity of 300,000 Barrels / Day. Project Status ➤ Pertamina has chosen the Overseas Oil and Gas (OOG) consortium as a strategic partner in January 2018. Pertamina will start processing LMAN's land with consideration of the terms, of the utilization scheme that are suitable for investors. Source: Sekretariat Komite Percepatan Penyediaan Infrastruktur Prioritas (KPPIP), October 2018#10KOTA SAMARINDA Pagkala PELABUHAN PETI KEMAS THE CAPITAL CITY TRANSFER PLAN AND PEMPROV READINESS OF THE EAST KALIMANTAN KALTIM The East Kalimantan People is VERY SUPPORTIVE for the Capital City transfer in East Kalimantan, as well as trying to minimize the Socio-cultural Conflict Pemerintah Provinsi Kalimantan Timur Dobis Rays Sukolad Los Te Lew Pal BANDARA INTERNASIONAL APT PRANOTO Tilak Dun Margahay Kabue San pa Sar Ti Mulya SUNGAI MAHAKAM ADJUSTMENTS IN KALTIM RPJMD DOCUMENTS 2019-2023 PLTADAN PENYEDIAAN AIR BAKU KABUPATEN KUPAI KARTANEGARA AIR TERJUN Okan The Ma JUDICIAL REVIEW OF REGIONAL SPATIAL PLANNING The people of East Kalimantan do NOT ask for special privileges from the central government for the appointment of East Kalimantan as the Capital City IKN. But still trying to work together to develop leading economic sectors in the region REGIONAL SUPPORT FOR STRATEGIC PROJECTS OF IKN SUPPORT JEMBATAN PULAU BALANG Karang Jaw Srpska L Sepak VSepak Meni KAWASAN INDUSTRI KARIANGAU TPA (200 Ha KAWASAN INDUSTRI BULUMINUNG KABUPATEN PENAJAM PASER UTARA Lave lave Gma Semp Te Tengah Ap Api Lambaks Tian Kota L JALAN KOLEKTOR 2 M Jawa Tengah (andil Da Tengah di Baru Mur WADUK SAMBOJA RSU SAMBOJA JALAN TOL BPP-SMD WADUK KOTA BALIKPAPAN MANGGAR PELABUHAN PENYEBERANGAN BPP-PPU BANDARA INTERNASIONAL SAMS SEPINGGAN PELABUHAN INTERNASIONAL SEMAYANG JALAN ARTER PP-SMD RENC JEMBATAN TOL MELAWA PPU-SPN ALKI II#11KALIMANTAN TIMUR THANK YOU EAST KALIMANTAN PROVINCIAL GOVERNMENT Samarinda, Gadjah Mada 2nd Street http://www.kaltimprov.go.id/