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( Lecture 01: Introduction )
Harun al-Rasyid Lubis /FTSL-ITB
Harun	
  al-­‐Rasyid	
  Lubis
Transporta4on	
  Research	
  Group,	
  FTSL	
  -­‐	
  ITB
2
Goals:
• Economic efficiency
• Social efficiency (equity)
• Safety
• Environment friendly
•  Less energy
3
4
Infrastructure for all …. ?
5
6
7
8
}  Input
}  Output
}  Benefit
}  Impact
}  Multiplier effect /

growth
Kawasan Ekonomi khusus (SEZ) 9
The financing & investment paradox
Consumers
Taxpayers
Who Pays How Financed
User Tariffs
Govt. Subsidies
Public or Private
Debt
How to make it socially (economically)
feasible and financially viable ? 10
}  Regulation obstacle
}  Bad project preparation ( + risk
mitigation
}  Government support not clear
}  Financial problem
11
1.  Structural (long term)
◦  Regional disparities
◦  High cost economy
◦  Intermodal negative externalities
2.  Managerial & leadership
3.  Planning process & Decision Making
(medium term)
12
13
14
15
16
17
18
19
Koridor Utama dan Sub Koridor Utama Program Pendulum
3. PENDULUM NUSANTARA (Tol Laut)
2. SISLOGNAS
Tatanan Pelabuhan Penting dan Jalur Utama Pelayaran
Domestik
1. ASIAN HIGHWAY
4. RIPNAS (2025)
Tinjauan Rencana Konektivitas di P Sumatera

20
0%
20%
40%
60%
80%
100%
EU-27 USA Japan Indonesia China Rusia
Road Rail Inland Waterway Oil Pipeline Sea
21
addressed.
Figure 1 Economic density is dominant in Java
Source: The World Bank, World Development Report 2009
22
JAKARTA
46 Triliun
Rupiah
JABODETABEK
70 Triliun Rupiah
BANDUNG
RAYA
17 Triliun Rupiah
BANDUNG
5 Triliun
Rupiah
Biaya Kemacetan
Jakarta – Bandung Rp 100 triliun / tahun
Jakarta – Surabaya Rp 250 triliun / tahun
JAKARTA-
BANDUNG
(INTERCITY)
15 Triliun
Rupiah
23
0
200000
400000
600000
800000
1000000
1200000
1400000
1600000
1800000
0
50
100
150
200
250
Jlh konflik Luasan
(ha)
Konflik Agraria Vs. Sektor Pembangunan
( Sumber: Komite Pembaruan Agraria, 2014)
24
TANTANGAN
25
86.0
114.2
145.5 155.9 177.9
256.3
317.1
387.3
1.55
2.07
1.92 1.97 2.08
3.2 3.30
3.47
0
0.5
1
1.5
2
2.5
3
3.5
4
0.0
50.0
100.0
150.0
200.0
250.0
300.0
350.0
400.0
450.0
Rp (trilun) %GDP
2010 2011 1012 2013 2014 2015
2016 2017
National budget
(40%), $ 186
sub-
national
(10%), $ 47
SOE's fund
(20%), $ 93
Private (30%), $
140
RPJMN (2015-2019) Infrastructure Fund Needs 

465.7 billions USD or 5,519 trillions IDR
APBN
2015
APBN
2016
APBN
2017
Total
(2015-20
17)
Kebutuha
n
(2015-20
19)
Gap
Series1 256.3 317.1 387.3 960.7 1978.6 1017.9
0
500
1000
1500
2000
Rp(Triliun)
APBN Infrastruktur
2015-2019
26
State
budget
(12,5%),
525
SOE's fund
(30%), 1258
Private
Capital
(57,5%), 2414
Perpres 58/2017 (~2019)
245 proyek , Rp 4197 triliun
Terget porsi swasta terus membesar,
karena:
-  Target pajak masih sulit dicapai
-  Pemotongan anggaran
-  BUMN (PMN) terbatas
State
budget
(41,3%), $
147.85
SOE's fund
(22,2%), $
79.34
Private
Capital
(36,5%), $
129.82
Revised* Infrastructure Fund Needs
(2015-2019) 

353.4 billions USD or 4,796 trillions IDR
* June 2017
1. Good Public & Corporate Governance
Rules to be applied :
1.  Model good governance
2.  Government less govern
3.  Roles of private sect & Communtiy should be
increased in phasing ( gradually )
4.  Formation of regulatory bodies
Government
Parliement
Private Sector
& SOEs
Communtiy / Civil Soceity
Profess . Assoc Universities NGO
Constitution
MPW
MoT
MoHousing, MoHealth
Regulatory Bodies
Prerequisite:
1.  Clean government
2.  Privates are capable
3.  Industy and society are
professional / mature
2. Choosing Appropriate
Assessment Procedure
27
KERJASAMA PEMERINTAH-SWASTA (KPBU)
Pillar 1 Pillar 2
Ada 3 prasyarat agar investasi infrastruktur
dapat menghasilkan pertumbuhan ekonomi
yang berkualitas
Pertumbuhan Ekonomi berkualitas
Pillar 3
Rapuhnya salah satu dari 3
prasyarat tersebut akan
berdampak pada kualitas
pertumbuhan ekonomi, seperti
terlihat pada slide berikut.
Kondisi

Politik,
kebijkan
dan
kelembagaa
n kondusif
Iklim
Investasi
dan
pendanaan
publik
tersedia
Kondisi
Perekonomian
wilayah
kondusif
28
Kondisi

Politik ,
kebijakan
dan
kelembagaa
n kondusif
Iklim
Investasi
dan
pendanaan
publik
tersedia
Pillar 2
Hanya terjadi

re-distribusi (straw-effect)
Pertumbuhan tidak terwujud (zero sum) ,
walaupun ada perubahan aksessibilitas
Pillar 3
Kondisi
Perekonomia
n wilayah
belum
kondusif
Ketimpangan ekonomi wilayah masih mencolok, belum terbentuk eksternalitas ekonomi
yang positif seperti belum adanya agglomerasi ekonomi, ekonomi lokal statis, tenaga
kerja terlatih dan enterpreunership masih langka.
Walaupun Iklim investasi, pendanaan serta kondisi politik dan kelembagaan sudah mendukung.
Investasi infrastruktur transportasi (konektivitas) terjadi,
namun……………
Perlu dilanjutkan dengan
pengembangan pasar dan
sentra produksi
29
TRANSPORT AND LAND-USE INTERACTION Part A: Integrated Modelling Methodology
costs will be increased, and if the demand for travel along a section of road
increases, then the travel time will rise due to congestion.
Prices Demand Times, cost Demand
Land uses
(activities)
Land, floorspace
Travel, freight
Transport systems
LandUse Transport
Demand for
transport
Accessibilties
Figure2-12. Themodelframework.
Pemiliha
n
Rute
Pemiliha
n
Moda
Pemiliha
n
Tujuan
Keputusan
Melakukan
Perjalanan
Kepemilika
n
Kendaraan
Aktifitas
Penempat
an Lahan
Pembangun
an
Pemilihan
Lahan
oleh
Investor
Pemilihan
Lahan
oleh
Pengguna
Daya
Tarik
Lahan
Aksesibilita
s
Waktu Tempuh/
Jarak/Biaya
Volume
di Ruas
Jalan
TRANSPORTASI
GUNA LAHAN
Land Use – Transport Interaction
30
Trip Generation
Trip Distribution
Modal Split
Trip Assignment
• Public Transport
Passenger
• Speed
• Vehicle Speed
• Traffic Flow
• Travel Time
•  Volume / Capacity
Ratio
•  Passenger.Km
•  Passenger.Hour
• Etc.
4 Step Modelling
Land Use
Output
31
Generation 02: Typical Component of 

Land Use – Transport Interaction Model
(Online model)
32
Land Use – Transport Interaction
33
The MARS model consists of several
sub-modules as follows
1. Scenario Input Module
2. Policy Input Module
3. Transport Model
a)  Commuting trips sub-model
b)  Other trips sub-model
4. Land Use Model
a)  Housing development sub-model
b)  Housing relocation sub-model
c)  Workplace development and
relocation sub model
5. Fleet Composition and Emission
Module
6. Evaluation and Assessment Module
7. Output Representation Module
34
•  Based on 3 steps in 4 step
modelling (trip generation,
trip distribution and modal
split)
•  Included transport mode:
car, bus, rail, walking and
cycling
•  Output : Average travel
speed, trip length
distribution, average cost,
number of trip per modes
•  Able to model reinforcing
(R) and balancing (B) loop
Source: Pfaffenbichler et al. Land Use Transport Interaction Modelling 35
•  Simulates new housing and
workplace developments in
different zone / decision to
invest new development
•  Available land is used as
constraints
•  Development investment is
influenced by accessibility
stemming from the
transport model
•  The main output is the
population forecast and
workplace distribution
Source: Pfaffenbichler et al. Land Use Transport Interaction Modelling 36
Figure 3.1 The Structure of the Socioeconomic and Spacial Impact Model
European developments
GDP
Employment Labour forceSocio-economic
indicators
Cohesion
indicators
Accessibility Population
European
GDP
Regional
endowment Regional
accessibility
Regional
education
Regional
labour
productivity
Transfer
policies
Trans-
European
Networks
Regional
production
function
Regional
unemploy-
ment
Regional
per capita
income
Regional
migration
function
Regional
quality
of life
Regional
fertility
mortality
Regional
labour force
participation
Transport
policies
European
migration
Migration
policies
Regional
GDP per capita
by sector
Regional
population
by age, sex
education
Regional
labour force
by sex and
skill level
Regional
employment
by sector
GDP = gross domestic product
Source: Michael Wegener, SASI Model Description, Working Paper 08/01, August 2008, p. 7.
37
38
THANK YOU ….
39
40
41
42

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Lecture 01 introduction --rev

  • 1. ( Lecture 01: Introduction ) Harun al-Rasyid Lubis /FTSL-ITB
  • 2. Harun  al-­‐Rasyid  Lubis Transporta4on  Research  Group,  FTSL  -­‐  ITB 2
  • 3. Goals: • Economic efficiency • Social efficiency (equity) • Safety • Environment friendly •  Less energy 3
  • 4. 4
  • 6. 6
  • 7. 7
  • 8. 8
  • 9. }  Input }  Output }  Benefit }  Impact }  Multiplier effect /
 growth Kawasan Ekonomi khusus (SEZ) 9
  • 10. The financing & investment paradox Consumers Taxpayers Who Pays How Financed User Tariffs Govt. Subsidies Public or Private Debt How to make it socially (economically) feasible and financially viable ? 10
  • 11. }  Regulation obstacle }  Bad project preparation ( + risk mitigation }  Government support not clear }  Financial problem 11
  • 12. 1.  Structural (long term) ◦  Regional disparities ◦  High cost economy ◦  Intermodal negative externalities 2.  Managerial & leadership 3.  Planning process & Decision Making (medium term) 12
  • 13. 13
  • 14. 14
  • 15. 15
  • 16. 16
  • 17. 17
  • 18. 18
  • 19. 19
  • 20. Koridor Utama dan Sub Koridor Utama Program Pendulum 3. PENDULUM NUSANTARA (Tol Laut) 2. SISLOGNAS Tatanan Pelabuhan Penting dan Jalur Utama Pelayaran Domestik 1. ASIAN HIGHWAY 4. RIPNAS (2025) Tinjauan Rencana Konektivitas di P Sumatera
 20
  • 21. 0% 20% 40% 60% 80% 100% EU-27 USA Japan Indonesia China Rusia Road Rail Inland Waterway Oil Pipeline Sea 21
  • 22. addressed. Figure 1 Economic density is dominant in Java Source: The World Bank, World Development Report 2009 22
  • 23. JAKARTA 46 Triliun Rupiah JABODETABEK 70 Triliun Rupiah BANDUNG RAYA 17 Triliun Rupiah BANDUNG 5 Triliun Rupiah Biaya Kemacetan Jakarta – Bandung Rp 100 triliun / tahun Jakarta – Surabaya Rp 250 triliun / tahun JAKARTA- BANDUNG (INTERCITY) 15 Triliun Rupiah 23
  • 24. 0 200000 400000 600000 800000 1000000 1200000 1400000 1600000 1800000 0 50 100 150 200 250 Jlh konflik Luasan (ha) Konflik Agraria Vs. Sektor Pembangunan ( Sumber: Komite Pembaruan Agraria, 2014) 24 TANTANGAN
  • 25. 25 86.0 114.2 145.5 155.9 177.9 256.3 317.1 387.3 1.55 2.07 1.92 1.97 2.08 3.2 3.30 3.47 0 0.5 1 1.5 2 2.5 3 3.5 4 0.0 50.0 100.0 150.0 200.0 250.0 300.0 350.0 400.0 450.0 Rp (trilun) %GDP 2010 2011 1012 2013 2014 2015 2016 2017 National budget (40%), $ 186 sub- national (10%), $ 47 SOE's fund (20%), $ 93 Private (30%), $ 140 RPJMN (2015-2019) Infrastructure Fund Needs 
 465.7 billions USD or 5,519 trillions IDR
  • 26. APBN 2015 APBN 2016 APBN 2017 Total (2015-20 17) Kebutuha n (2015-20 19) Gap Series1 256.3 317.1 387.3 960.7 1978.6 1017.9 0 500 1000 1500 2000 Rp(Triliun) APBN Infrastruktur 2015-2019 26 State budget (12,5%), 525 SOE's fund (30%), 1258 Private Capital (57,5%), 2414 Perpres 58/2017 (~2019) 245 proyek , Rp 4197 triliun Terget porsi swasta terus membesar, karena: -  Target pajak masih sulit dicapai -  Pemotongan anggaran -  BUMN (PMN) terbatas State budget (41,3%), $ 147.85 SOE's fund (22,2%), $ 79.34 Private Capital (36,5%), $ 129.82 Revised* Infrastructure Fund Needs (2015-2019) 
 353.4 billions USD or 4,796 trillions IDR * June 2017
  • 27. 1. Good Public & Corporate Governance Rules to be applied : 1.  Model good governance 2.  Government less govern 3.  Roles of private sect & Communtiy should be increased in phasing ( gradually ) 4.  Formation of regulatory bodies Government Parliement Private Sector & SOEs Communtiy / Civil Soceity Profess . Assoc Universities NGO Constitution MPW MoT MoHousing, MoHealth Regulatory Bodies Prerequisite: 1.  Clean government 2.  Privates are capable 3.  Industy and society are professional / mature 2. Choosing Appropriate Assessment Procedure 27 KERJASAMA PEMERINTAH-SWASTA (KPBU)
  • 28. Pillar 1 Pillar 2 Ada 3 prasyarat agar investasi infrastruktur dapat menghasilkan pertumbuhan ekonomi yang berkualitas Pertumbuhan Ekonomi berkualitas Pillar 3 Rapuhnya salah satu dari 3 prasyarat tersebut akan berdampak pada kualitas pertumbuhan ekonomi, seperti terlihat pada slide berikut. Kondisi
 Politik, kebijkan dan kelembagaa n kondusif Iklim Investasi dan pendanaan publik tersedia Kondisi Perekonomian wilayah kondusif 28
  • 29. Kondisi
 Politik , kebijakan dan kelembagaa n kondusif Iklim Investasi dan pendanaan publik tersedia Pillar 2 Hanya terjadi
 re-distribusi (straw-effect) Pertumbuhan tidak terwujud (zero sum) , walaupun ada perubahan aksessibilitas Pillar 3 Kondisi Perekonomia n wilayah belum kondusif Ketimpangan ekonomi wilayah masih mencolok, belum terbentuk eksternalitas ekonomi yang positif seperti belum adanya agglomerasi ekonomi, ekonomi lokal statis, tenaga kerja terlatih dan enterpreunership masih langka. Walaupun Iklim investasi, pendanaan serta kondisi politik dan kelembagaan sudah mendukung. Investasi infrastruktur transportasi (konektivitas) terjadi, namun…………… Perlu dilanjutkan dengan pengembangan pasar dan sentra produksi 29
  • 30. TRANSPORT AND LAND-USE INTERACTION Part A: Integrated Modelling Methodology costs will be increased, and if the demand for travel along a section of road increases, then the travel time will rise due to congestion. Prices Demand Times, cost Demand Land uses (activities) Land, floorspace Travel, freight Transport systems LandUse Transport Demand for transport Accessibilties Figure2-12. Themodelframework. Pemiliha n Rute Pemiliha n Moda Pemiliha n Tujuan Keputusan Melakukan Perjalanan Kepemilika n Kendaraan Aktifitas Penempat an Lahan Pembangun an Pemilihan Lahan oleh Investor Pemilihan Lahan oleh Pengguna Daya Tarik Lahan Aksesibilita s Waktu Tempuh/ Jarak/Biaya Volume di Ruas Jalan TRANSPORTASI GUNA LAHAN Land Use – Transport Interaction 30
  • 31. Trip Generation Trip Distribution Modal Split Trip Assignment • Public Transport Passenger • Speed • Vehicle Speed • Traffic Flow • Travel Time •  Volume / Capacity Ratio •  Passenger.Km •  Passenger.Hour • Etc. 4 Step Modelling Land Use Output 31
  • 32. Generation 02: Typical Component of 
 Land Use – Transport Interaction Model (Online model) 32
  • 33. Land Use – Transport Interaction 33
  • 34. The MARS model consists of several sub-modules as follows 1. Scenario Input Module 2. Policy Input Module 3. Transport Model a)  Commuting trips sub-model b)  Other trips sub-model 4. Land Use Model a)  Housing development sub-model b)  Housing relocation sub-model c)  Workplace development and relocation sub model 5. Fleet Composition and Emission Module 6. Evaluation and Assessment Module 7. Output Representation Module 34
  • 35. •  Based on 3 steps in 4 step modelling (trip generation, trip distribution and modal split) •  Included transport mode: car, bus, rail, walking and cycling •  Output : Average travel speed, trip length distribution, average cost, number of trip per modes •  Able to model reinforcing (R) and balancing (B) loop Source: Pfaffenbichler et al. Land Use Transport Interaction Modelling 35
  • 36. •  Simulates new housing and workplace developments in different zone / decision to invest new development •  Available land is used as constraints •  Development investment is influenced by accessibility stemming from the transport model •  The main output is the population forecast and workplace distribution Source: Pfaffenbichler et al. Land Use Transport Interaction Modelling 36
  • 37. Figure 3.1 The Structure of the Socioeconomic and Spacial Impact Model European developments GDP Employment Labour forceSocio-economic indicators Cohesion indicators Accessibility Population European GDP Regional endowment Regional accessibility Regional education Regional labour productivity Transfer policies Trans- European Networks Regional production function Regional unemploy- ment Regional per capita income Regional migration function Regional quality of life Regional fertility mortality Regional labour force participation Transport policies European migration Migration policies Regional GDP per capita by sector Regional population by age, sex education Regional labour force by sex and skill level Regional employment by sector GDP = gross domestic product Source: Michael Wegener, SASI Model Description, Working Paper 08/01, August 2008, p. 7. 37
  • 38. 38
  • 40. 40
  • 41. 41
  • 42. 42