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Sumedi Andono Mulyo
Director For Planning and Developing National Infrastructure Project
Deputy of Infrastructure, Ministry of Development Planning/Bappenas
Bogor, 8th March 2023
Mainstreaming Resilience in
Infrastructure Plans and Projects
Outline
• Indonesia Quality of Infrastructure in the Global Competitiveness Index
• Indonesia Stock Infrastructure Data
Indonesia Infrastructure Outlook
01
• Long-Term National Development Plan Progress
• SDGs Achievement
• Megatrend 2045
Infrastructure Target, Achievement and Forecast 2045
02
Infrastructure Development Issues
03
Improving Quality of Infrastructure Plan and Development
Technology Disruption to Infrastructure
Challenge in Infrastructure Development
04
05
06
• Disparity between Regional Development
• Adapting the Concept of Resilient and Sustainability
• Value Chain to Infrastructure Synergy
• Prioritizing Institutional Framework
• Electric Vehicle, Drone for Transport, Smart Logistic, Green Infrastructure, MLFF (Multi-
Lane Free Flow, Artificial Intelligence
• Indonesia Quality of Infrastructure in the Global Competitiveness
Index
• Indonesia Stock Infrastructure Data
Indonesia Infrastructure Outlook
01
4
Indonesia Infrastructure Outlook
Infrastructure Investment Needs for Infrastructure Sector
Infrastructure Quality
Infrastructure Stock Comparison of Indonesia and Developed Country
In order to catch up the gap, Indonesia sets
the infrastructure investment needs in
RPJMN 2020 – 2024
USD 429.7 billion
Infrastructure Investment in 2025 – 2045 (in USD)
5
Source: Global Infrastructure Outlook, 2017
Infrastructure Stock Comparing to Other Countries
02
• Long-Term National Development Plan Progress
• SDGs Achievement
• Megatrend 2045
Infrastructure Target, Achievement and
Forecast 2045
7
Sustainable Infrastructure Development Target in RPJMN 2020 – 2024
In Supporting SDGs’ goals
7 7
The sustainable development goals in the RPJMN 2020-2024 are
achieved through a number of key targets below:
2.500 Kms
New Toll Road
6 Metropolitan City
Urban Mass
Transit System
21 New Airport
Performance and
management standardization
10 Main Port
Sustainable Development in
RPJMN 2020 – 2024
❖ Sustainable development is
development that can meet the needs of
the present without sacrificing future
generations, by prioritizing three-
dimensional welfare (social, economic
and environmental).
❖ The RPJMN 2020-2024 has
mainstreamed 118 targets of the
Sustainable Development Goals (SDGs).
46
Multifunction
Dam
70% Housholds
Occupying Adequate
Housing
4 Million
New House Connection of
City Gas Pipe
[2019 : 0.5 million house
connection]
Reduction of Greenhouse
Gas Emissions (GHG)
Towards a target of 29% by
2030 (Paris Agreement)
27,3%
100%
Electrification
Ratio
Target Achievement of
Renewable Energy Mix in
2025
The end of 2021 has only
reached 11,5%
25%
100%
Housing with Access to
Drinking Water
[2018 : 88%]
90%
Housing with Access to
Adequate Sanitation
[2018 : 75%]
8
SDGs Achievement
SGDs Achievement in 2021
Achieved Will be achieved/better Need special attention
222
Indicators
that have
Data
Availability
SOCIAL PILLAR
(Data of 60/87 indicators
are available)
ECONOMY PILLAR
(Data of 75/89 indicators are
available)
ENVIRONMENT
PILLAR
(Data of 57/77 indicators are
available)
LAW &
GOVERNANCE
PILLAR
(Data of 30/36 indicators
are available)
26% 22% 52%
25% 12% 63%
10
%
9
%
81%
23% 20% 57%
• From 222 indicators that have been
reported, mostly (63% or 141
indicators) have been achieved
• A good advancement could be shown in
the economy and environment
development pillar
• There are still 22% or 48 indicators that
need special attention and need
acceleration to be on the track
• The data of 67 out of 289 indicators are
still not available in 2021 thus need to
strengthen in providing data
9
9
SOCIAL, CULTURAL AND ECONOMIC TRANSFORMATION must start
in 2020-2024 to provide a solid foundation toward developed Indonesia
Average Growth
(%)
2020 2025 2030 2035 2040 2045
2015
3.430
4,890
6.278
11.332
15.287
8.387
3.870
2043
Out from
Middle Income Trap
(MIT)
IncomeperGDP
(USD)
3,6% 5,4% 5,9% 6,7% 6,8% 6,6%
2019/2020
Becoming upper-
middle income country
(USD 4050)
RPJMN
2020-2024 as starting point
to achieve 2045 vision
SDGs 2017-2030
From middle-income towards high-income country:
1. Encouraging social, cultural and economic transformation
and acceleration.
2. Improving innovation, efficiency and regional
competitiveness based on a circular economy.
3. Building infrastructure for interregional connectivity, and
strengthening value chain at local, national, regional and
global levels.
4. Optimizing science and technology in the development
of renewable energy.
5. Promoting infrastructure and environmental governance
for sustainable livelihood.
5th
(USD 7.4trilion)
2045:
Average Growth
2015-2045:
5.7%
PDB Riil perKapita
5.0%
Growth of
Real GDP
25%
Contribution
of Eastern
Region of
Indonesia
Growth of
Real GDP
percapita
Developed
Countries
with GDP
Indonesia Vision 2045:
… Transformation and Acceleration ….
10
Global Demography
World Urbanization
Emerging Economies Role
International Trade
International Finance
World population becomes9.45 billion (Asia55%).
Global demographic trend promotesurbanization.
migrationinflux.and ageingpopulation.
66percent of world population livesin
citieswith 95%increasehappeningin
emergingeconomies.
T
otal developingcountriesoutput accounts
for 71%of world output withAsiaasthe
biggest stimulant of 54%.
Global tradegrowsat 3.4%annually
.
Developingcountriesbecometheglobal
tradeand investment axiswith 6%growth
per year.
Domination of world currency shiftsfrom USDollars to
multi currency.Emergingeconomiesfinancial assets
projectedtoexceeddevelopedcountries.
Global
Megatrend
2045
Middle IncomeClass
Theproportion of middle and upper
incomeclassexceeds84%or 8.1
billion people.which isdominatedby
Asiaand LatinAmerica.
Natural ResourcesCompetition
TheincreaseofAsian economyandAfrican
population triggerscompetitiontoobtain
natural resources.Technologicaladvancement
increasethe efficiency of natural resources
exploitation.
Technology
T
echnological changetrend isdominated
byICT
.biotechnologyand genetic
engineering.wearabledevices.renewable
energy.automatization.andartificial
intelligence.
Climate Change
Thechallengeof global warming increases
(morefrequent extremeweather condition
and long-termclimatechange).Global
temperatureincreases3-3.5%without
initiativetoreduceemission.
Geopolitical Change
Theincreaseof China’srole.MiddleE
ast’svulnerability
.
and theincreaseof newclassand determininggroup.
11
Population Projection Scenario 2020-2045
Source: Deputy of Population and Manpower, Bappenas, 2023
• Civil Registry Service
Office data: 275,361,267
people
• Population Cencus
(interim projection):
275,773,774 people
• Working Age (15+): 76%
and Elderly (60+): 10,7%
India becoming a country
with the biggest population
since 2023 (this year)
China is predicted that have
been negativein growthsince
2021.
Africa and South
Asia are still high in
population growth
Indonesia is
predicted will be
replaced by Nigeria
and Pakistan in 2045.
IN 2045 (million people)
IN 2025 (million people)
India
China
USA
INDONESIA
Russian
Japan
India
China
USA
Nigeria
Pakistan
INDONESIA
Brazil
Bangladesh
Ethiopia
500.00 1,000.00 1,500.00 2,000.00
1,454.61
1,424.38
343.60
1,642.92
1,349.76
371.72
285.20
249.95
234.57
218.80
176.42
143.49
349.60
345.82
331.01
231.12
200.71
198.49
193.25
Pakistan
Nigeria
Brazil
Bangladesh
121.96 D.R. Congo
500.00 1,000.00 1,500.00 2,000.00
500.00 1,000.00 1,500.00 2,000.00
OPTIMISM
SCENARIO
TFR become constant
after achieving 2.0
IMR achieve 4.2 in 2045
(UHH = 80 years)
YEAR 2045 (million)
Population 331
Elderly (60+)(15.8%) 52.2
MANPOWER
Working Age (15+) 266.9
Establishing HH 2.75
Workers 198.3
POVERTY HEADCOUNT
Optimism: 0.68% 2.25
BAU: 2.8% 9.27
12
Direction of Infrastructure Development 2045:
Equitable and Integrated Infrastructure Development
12
• Completion of main sections and connecting roads throughout the
Island,
• Road and rail-based urban mass public transportation for high-speed
trains to anticipate mega urban and urbanization,
• Sea and air transportation to support population mobility and
distribution of goods inter regions,
Direction ofInfrastructure
Development:
Increase the physical and virtual
connectivity
Promote equitable
development inter regions
Support for Basic Infrastructure
Supporting Urban and Rural
Development
Anticipation of Natural Disasters
and Climate Change
• Sea transportation as the main element of maritime
connectivity
• Development of aero city areas and water airports,
• Fulfillment of digital and virtual connectivity for all
community groups,
• Fulfillment of community access to basic infrastructure,
Aerocity
PLTN
Airport &
Pioneer
Palapa Ring
route
Legenda
Source: Visi Indonesia 2045
Main Street
Large/Medium
Railways
Port
03
Infrastructure Development Issues
• Disparity between Regional Development
14
Economic Aspect: Availability and Performance of Infrastructure is Not Optimal in Supporting Sustained Economic Growth
➢ Logistics Cost as a percentage
of GDP reaches 24% (highest
in Asia Pacific)
➢ Infrastructure
performance is still low
(Global Competitiveness
Index (GCI) and Logistic
Performance Index (LPI)
are lagging behind)
➢ Infrastructure stock is
still below average for
developing and
developed countries
(43% vs average 70%)
➢ Electricity
consumption per
capita is still low
compared to other
ASEAN countries
100%
30%
Surabaya
Ambon
Sumber: Kajian Bappenas, 2019
➢ The imbalance between
the average incoming
and reverse cargo in the
Eastern Region
➢ More than 12,000 villages (15%) are not covered by 4G (4% in
non-3T areas and 11% in 3T areas)
➢ More than 4,500 districts (15%) are not connected to fiber optic
networks
Source: Kominfo, 2020
14
➢ Inequality in the
electrification ratio
between the west-
eastern regions of
Indonesia
Infrastructure Development Issues
15
Inter-regional Development Inequality Still Occurs
SUMATERA
Contribution
2000: 22.35
2010: 22.39
2020: 21.35
KALIMANTAN
Contribution
2000: 9.53
2010: 9.41
2020: 7.95
JAVA-BALI
Contribution
2000: 59.98
2010: 58.65
2020: 60.16
SULAWESI
Contribution
2000: 4.2
2010: 5.19
2020: 6.67
NUSA TENGGARA
Contribution
2000: 1.47
2010: 1.66
2020: 1.55
MALUKU
Contribution
2000: 0.34
2010: 0.49
2020: 0.56
PAPUA
Contribution
2000: 1.92
2010: 2.22
2020: 1.79
KBI*/West
2000: 82.54
2010: 81.30
2020: 81.51
KTI*/East
2000: 17.46
2010: 18.97
2020: 18.49
*) KBI: Sumatera, Java, Bali
KTI: Nusa Tenggara, Kalimantan,Sulawesi, Maluku, Papua
In the last 20 years, GDP Share is still dominated by KBI. In the future, it is necessary to have significant equity between KBI and
KTI
Source: BPS and Bappenas exercise per December 2022
16
Western Region Eastern Region
Inequity of Infrastructure Development
Infrastructure inequality is also reflected in the high cost of
construction in the eastern region: hampering the development of
social infrastructure (education, health).
Sumber: KemenPUPR 2019, diolah
Constuction Cost Index (IKK) Tahun 2020
Western Region Eastern Region
Road length per area ratio (km/km2)
Source: BPS 2020, proceed
Road Infrastructure Availability in Eastern Region is Higher than
Western Region
100%
30%
Surabaya
Ambon
Source: Bappenas Study, 2019
Average arrival and return
cargo of ships in Papua
Low Reverse Load from Eastern Region:
Limited Transshipment and Feeder Ports in the East
17
EQUALIZATION OF INFRASTRUCTURE CONNECTIVITY BETWEEN REGIONS (SEA
AND AIR)
Access to remote and outermost areas
is provided through the construction of
pioneer ports and airports
Legenda:
= Port City
= Airport & Pioneer
= ALKI Route
= Main Domestic Shipping Lines
17
Transportation System to support
population mobility and inter-regional
distribution of goods
Economic access in Eastern Indonesia begins with
the development of port cities and utilizes the
potential of international trade routes.
04
Improving Quality of Infrastructure Plan and
Development
• Adapting the Concept of Resilient and Sustainability
• Value Chain to Infrastructure Synergy
• Prioritizing Institutional Framework
19
Adapting Resilience and Sustainability Into Infrastructure
Plans and Projects as a Standard Practice
4 Dimensions
of Resilient
for
Sustainability
Institutional
Sustainability
Social Environmental
Economic
Ensure good
governance :
❖ Transparency
❖ Accountability
❖ Measurability
❖ Trackability of
results
• Establish funding and
financing framework
which prioritize
private funding and
put the state budget
as last-resource
• Establish The Job
Creation Act (UU
Cipta Kerja) to attract
business entities for
infrastructure
investment
Enhance the
Attractiveness of
Infrastructure
Projects for Private
Funding
Create a strong
infrastructure market as
having:
• Long term pipeline of
projects/program
• Prioritize outcome and
service delivery
• Innovation,
responsiveness and ability
to scale-up
Create Markets for
Infrastructure Projects
and Services
• Developing electric
vehicle
• drone for transportation
• smart logistic technology
• maximize the utilization
of hydrogen energy
• prioritizing green
infrastructure
• adapting the MLFF (Multi-
Lane Free Flow) for Toll
Road
Overhaul
Infrastructure for
Radical Innovation
and Productivity
Growth
Government Approach for Mainstreaming Resilient in
Infrastructure Plan and Projects:
20
Infrastructure Development in Strengthening Rural-Urban Linkages
... Connecting and Developing Rural-Urban Infrastructure...
Natural Rural
Rural
Town
Suburban
Residental
Suburban
Commercial
Urban
General
Metro
politan
Mega
politan
Value Chain Movement in General
Production
Manufacturing
Main Market
Supported by effective distribution, capable warehouse, and efficient transportation facility
Notes: In the context of human movement (urbanization), it is important for the Government to ensure the provision of means to improve the quality of human
resources and fulfillment of basic services. If they fail to do so, urbanization will lead to slump areas and urban sprawl.
Local Gov, Ministry of Village, Development
of Disadvantaged Regions., Ministry of
Agriculture, Ministry of Marine and Fishery,
and Ministry of Public Works and Housing
Private, Business Entity, SOEs, Ministry of
Industry
Ministry of Trade, SOEs, Custom Clearence
Each Region has a Service Standard
Human Resources Quality Relatively Improved
Dominated by Goods Market Dominated by Service Market
21
1. Ministry of
Transportation
2. Ministry of
Trade
3. Ministry of
Foreign Affair
4. Custom Duty
5. SOEs
6. Transport Dept
7. Trade Dept.
1. Market Information
2. Promotion
3. Financing and
Marketing
Cooperation
1. Land
2. Seeds/Seeds
3. Fertilizer
4. Pesticide
5. Labor
6. Equipment
7. Technology
8. Dam and Pond
9. Irrigation
Production
Input
Export
Local
1. MSME
2. Private
3. Ministry of Industry
4. Ministry of Research
Technology/BPPT
5. Ministry of SOEs
6. Department of
Agriculture
7. Department of
Industry
1. Road and Bridge
2. Ship
3. Airplane
4. River, Sea and Lake
Transportation
1. Warehousing
2. Airport and
Airplane
3. Port and Ship
1. Clean water
2. Electricity
3. Skilled and Trained
Labor
4. Equipment and
Machinery
5. Technology
Accumulation of Value Added, Income, Surplus and Savings
Accumulation of Value Added, Income, Surplus and Savings
1. Ministry of
Transportation
2. Ministry of PUPR
3. Ministry of Trade
4. BUMN
5. Department of
Transportation
6. Department of
Commerce
1. Ministry of PUPR
2. Ministry of
Transportation
3. Department of
Transportation
Digital Transformation
1. One Data One Map
Policy
2. Spatial Plan
3. Strategic
environmental studies
4. Disaster Risk
Assessment
5. Water Avalibity Study
6. Socio-Cultural Studies
Agrarian
Reform
STRENGHTEN VALUE CHAIN SYNERGY
21
Production Manufacturing Distribution
Logistic and
Transportation
Market
Featured Commodities:
• Agriculture: Rice, Corn, Cassava, etc
• Plantation: Palm, Coconut, Cocoa, Sugar Cane, etc
• Fishery: seaweed, fish, shrimp, etc
• Industry: IRT, Processing Industry
• Mining: oil and gas and non-oil
Duties and Roles of Bappenas, Local Governments and Ministries/Agencies:
1. Mapping the value chain for each type of tourism
2. Analyze bottlenecks and their causes
3. Understanding the behavior of the community, local government and business actors.
4. Identify and analyze priority activities and outputs of Ministries/Agencies and Local Governments to overcome
obstacles in value chain development.
5. Formulate priority activities and outputs taking into account the regulatory framework, organizational
framework and investment framework.
1. Farmer
2. Fisherman
3. MSME
4. Department of
Agriculture
5. Marine Department
6. Spatial Planning
7. Ministry of Agriculture
8. Ministry of Marine
Affairs
9. Ministry of ATR/BPN
10.SOEs
11.Private Company
22
STRENGHTEN VALUE CHAIN SYNERGY
Travel
Plan
International
Domestic
1. MSME
2. Private Company
3. Ministry of Tourism
4. Ministry of SOEs
5. Government tourism
office
6. Department of
Energy and Mineral
Resources
1. Arts and Culture Festival
2. Religious Festival
3. Culinary Festival
4. Tourist Attractions
5. Sports Competition
Integrated
Transportation
1. Land
2. Airport
3. Seaport
4. River and Lake
1. Craft Industry
2. Small-scale industry
3. Textile industry
4. Food and Beverage
Industry
1. Hotels and Motels
2. Clean water
3. Electricity
4. Internet
5. Skilled and Trained
Labor
Accumulation of Value Added, Income, Surplus and Savings
Accumulation of Value Added, Income, Surplus and Savings
1. Ministry of Transportation
2. Ministry of Public Works
3. State Owned Enterprises
4. LG Owned Enterprises
5. Government tourism
office
6. Department of
Transportation
7. Public Works Department
Featured Tourism:
1. Nature Tour
2. Marine tourism
3. Culinary tour
4. Religious Tourism
5. Culture tour
6. History Tour
7. Sports Tour
1. MSME
2. Businessmen
3. Department of
Industry and Trade
4. Department of
Agriculture
5. Fisheries Service
6. Ministry of Trade
7. SOE
Digital Transformation
1. Natural tourism
2. Marine tourism
3. Culinary tour
4. Religious Tourism
5. Culture tour
6. Sports Tour
1. Village government
2. MSME
3. Businessmen
4. Department of
Agriculture
5. Ministry of
Education and
Culture
6. Ministry of Tourism
1. Village government
2. MSME
3. Businessmen
4. Department of
Agriculture
5. Ministry of Education
and Culture
6. Ministry of Tourism
1. One Data One Map
Policy
2. Spatial Plan
3. Strategic
environmental studies
4. Disaster Risk
Assessment
5. Water Availability
Study
6. Socio-Cultural Studies
Duties and Roles of Bappenas, Local Governments and Ministries/Agencies:
1. Mapping the value chain for each type of tourism
2. Analyze bottlenecks and their causes
3. Understanding the behavior of the community, local government and business actors.
4. Identify and analyze priority activities and outputs of Ministries/Agencies and Local Governments to
overcome obstacles in value chain development.
5. Formulate priority activities and outputs taking into account the regulatory framework, organizational
framework and investment framework.
Transportation Accomodation Destinantion
and Attraction
Amenity:
Cullinary and
Entertainment
Markets and
Shopping
Centers
Transportation
23
Government Institution Framework to Resilient Infrastructure Plan
(Based on Mid-Term Development Plan 2020-2024)
Human
Development
INSTITUTIONAL
STRUCTURING
PRIORITIES
Economic
Development
Infrastructure
Development
Political, Legal, and
Security
Development
Regional
Development
Principles of Indonesia Institutional Framework
05
Technology Disruption to Infrastructure
• Electric Vehicles, Drone for Transport, Smart Logistic, Green Infrastructure,
MLFF (Multi-Lane Free Flow, Artificial Intelligence
25
Technological Disruption to Infrastructure
Electric Bus Smart Logistic
Delivery Drone
Smart Farming Autonomous Vehicle
Multi Lane Free Flow
26
Logistics to Support Maritime
➢ Strengthening international and domestic connectivity through Integrated Port Network & Integrated Airport Network
➢ Sea Transportation Backbone Efficiency to reduce logistics costs
• Hub port development: Kijing New Port, New Priok Port, Patimban Port (container and vehicle terminals)
➢ Air Transport Backbone Efficiency through standardization of primary hub airports, development of secondary & feeder hub airports, water airports, and
seaplanes.
Superhub IKN
Belawan & Kuala
Tanjung Port
Soekarno Hatta
Hub Airport
Ngurah Rai
Hub Airport
Bandara Hub
Sepinggan
International Hub
Sam Ratulangi
Bitung Port
Bandara
Hub
Kualanamu
Plb. K.
Samboja
Balikpapan
Port
Plb. Kariangau
SINGAPORE
KUALA LUMPUR
YKIA
Hub Airport
Tj Priok/Patimban Port
Tj Perak Port Djuanda
Airport
Makassar Port
Plb. Kijing
Ambon Port
Sorong Port
Sama-
rinda
IKN
Balik-
papan
Feeder Port
Sea Toll Route Backbone
Port Hub
Legend:
Airport Hub
Foreign Port
Air Route Backbone
International Route
Subsidized Sea Toll
West Hub Central Hub East Hub
27
Increased capacity and quality of natural
resource management services.
Establishment of better communications and
telecommunications networks, including the
provision of high-speed internet access.
Increased investment in the transportation
sector, including ports, roads, railways and
airports.
Increased investment in the energy sector,
including the development of electricity
networks, the construction of gas networks,
and easy access to new and renewable
energy.
Increased investment in the fisheries and
marine sector, including investment in
marine resource management technology
and infrastructure to increase the
productivity and efficiency of the fishing
industry
Increased investment in the tourism sector,
including improving the quality of tourism
infrastructure in all coastal and marine areas of
Indonesia.
Increased investment in the education sector,
including the development of maritime
education.
Increased investment in the logistics sector,
including the development of a better logistics
network to improve the mobility of goods and
services.
Increased investment in the information
technology sector, including improved access
and quality of telecommunications services,
application services, and information technology.
Infrastructure Development Supporting Indonesia as a Sovereign, Advanced, and
Sustainable Maritime State
06
Challenge in Infrastructure Development
29
Challenge to Adapt Resilience Aspect on Infrastructure Plan
Coordination among stakeholders to
pursue the actions is the key for the
success of completion of action
Difficulties of strong commitment and
consistency of stakeholders due to
political issues
Implementation of new (revised)
related regulations particularly at
regional level require an extra effort of
resources
Difficulties of integrating social,
environmental and economic aspects
to establish resilient infrastructure due
to different authorities among the
aspects
1 2
3 4
THANK YOU
Directorate Of Planning and Developing National Infrastructure Project
Deputy of Infrastructure
Ministry of Development Planning/Bappenas
31
RPJMN Achievements and Evaluation
INCREASING OF BASIC INFRASTRUCTURE PROVISION
➢ Household in decent and affordable
housing (percent)
➢ Mortgage to GDP Ratio (percent)
2019 57 %
60%
2020
61 %
2021
64%
2024 Target 70 %
Performance Progress :
• Increased (moderate)
2019 3 %
2020
2024 Target
Performance Progress :
• Stagnan
2021
➢ Household occupying housing with
access to decent and safe drinking
water (percent)
2019 89 Decent and 7 safe
2020
2021
2022 prognosa
2024 Target
Performance Progress :
• Increased (On The Track
3 %
3 %
3 %
4 %
90 Decent and 12 safe
91 Decent and 12 safe
93 Decent and 13 safe
100 Decent and
15 safe
2022 prognosa
2022 prognosa
➢ Household with access to piped
water (percent)
2019 20 %
21%
2020
19 %
2021
23 %
2024 Target 30 %
Performance Progress :
• Decreased
2022 prognosa
➢ Household occupying housing with access to
proper and safe sanitation (domestic water)
(percent)
Performance Progress :
• Increased (moderate)
2019 77 Decent and 7 safe
2020
2021
2024 Target
79 Decent and 8 safe
80 Decent and 7 safe
82 Decent and 13 safe
90 Decent and 15 safe
➢ Number of house connections served by
SPALD-T at settlement/city/regional scale
(households)
2019 1.3 Million
Improvement of 167, 291 HH
2020
2021
2024 Target
Performance Progress :
• Not yet concluded
2022 prognosa
2022 prognosa
Improvement of 30,529 HH
Improvement of 19,333 HH
3 Million
32
RPJMN Achievements and Evaluation
INCREASING OF BASIC INFRASTRUCTURE PROVISION
➢ Number of households served by
desludging treatment plant
(households)
➢ Households still practicing open
defecation in the open area
(percent)
2019 N/A
2020
2021
2024 Target
Performance Progress :
• Not Yet Concluded
2019 7.60 %
2020
2024 Target
Performance Progress :
• Increased (On The Track
2021
➢ Household residing in housing with
access to well-managed waste in urban
areas (percent)
2019 59 Handling and 1 reduction
2020
2021
2022 prognosa
2024 Target
Performance Progress :
• Decreased
6.19 %
5.69 %
2.98 %
0 %
N/A
N/A
80 Handling and
20 Reduction
2022 prognosa
2022 prognosa
Improvement of 185,490 HH
Improvement of 79,518 HH
Improvement of 0 HH
6.5 Million
55 Handling and 1 reduction

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Session 5: Mainstreaming resilience - Sumedi Andono Mulyo-Bappenas

  • 1. Sumedi Andono Mulyo Director For Planning and Developing National Infrastructure Project Deputy of Infrastructure, Ministry of Development Planning/Bappenas Bogor, 8th March 2023 Mainstreaming Resilience in Infrastructure Plans and Projects
  • 2. Outline • Indonesia Quality of Infrastructure in the Global Competitiveness Index • Indonesia Stock Infrastructure Data Indonesia Infrastructure Outlook 01 • Long-Term National Development Plan Progress • SDGs Achievement • Megatrend 2045 Infrastructure Target, Achievement and Forecast 2045 02 Infrastructure Development Issues 03 Improving Quality of Infrastructure Plan and Development Technology Disruption to Infrastructure Challenge in Infrastructure Development 04 05 06 • Disparity between Regional Development • Adapting the Concept of Resilient and Sustainability • Value Chain to Infrastructure Synergy • Prioritizing Institutional Framework • Electric Vehicle, Drone for Transport, Smart Logistic, Green Infrastructure, MLFF (Multi- Lane Free Flow, Artificial Intelligence
  • 3. • Indonesia Quality of Infrastructure in the Global Competitiveness Index • Indonesia Stock Infrastructure Data Indonesia Infrastructure Outlook 01
  • 4. 4 Indonesia Infrastructure Outlook Infrastructure Investment Needs for Infrastructure Sector Infrastructure Quality Infrastructure Stock Comparison of Indonesia and Developed Country In order to catch up the gap, Indonesia sets the infrastructure investment needs in RPJMN 2020 – 2024 USD 429.7 billion Infrastructure Investment in 2025 – 2045 (in USD)
  • 5. 5 Source: Global Infrastructure Outlook, 2017 Infrastructure Stock Comparing to Other Countries
  • 6. 02 • Long-Term National Development Plan Progress • SDGs Achievement • Megatrend 2045 Infrastructure Target, Achievement and Forecast 2045
  • 7. 7 Sustainable Infrastructure Development Target in RPJMN 2020 – 2024 In Supporting SDGs’ goals 7 7 The sustainable development goals in the RPJMN 2020-2024 are achieved through a number of key targets below: 2.500 Kms New Toll Road 6 Metropolitan City Urban Mass Transit System 21 New Airport Performance and management standardization 10 Main Port Sustainable Development in RPJMN 2020 – 2024 ❖ Sustainable development is development that can meet the needs of the present without sacrificing future generations, by prioritizing three- dimensional welfare (social, economic and environmental). ❖ The RPJMN 2020-2024 has mainstreamed 118 targets of the Sustainable Development Goals (SDGs). 46 Multifunction Dam 70% Housholds Occupying Adequate Housing 4 Million New House Connection of City Gas Pipe [2019 : 0.5 million house connection] Reduction of Greenhouse Gas Emissions (GHG) Towards a target of 29% by 2030 (Paris Agreement) 27,3% 100% Electrification Ratio Target Achievement of Renewable Energy Mix in 2025 The end of 2021 has only reached 11,5% 25% 100% Housing with Access to Drinking Water [2018 : 88%] 90% Housing with Access to Adequate Sanitation [2018 : 75%]
  • 8. 8 SDGs Achievement SGDs Achievement in 2021 Achieved Will be achieved/better Need special attention 222 Indicators that have Data Availability SOCIAL PILLAR (Data of 60/87 indicators are available) ECONOMY PILLAR (Data of 75/89 indicators are available) ENVIRONMENT PILLAR (Data of 57/77 indicators are available) LAW & GOVERNANCE PILLAR (Data of 30/36 indicators are available) 26% 22% 52% 25% 12% 63% 10 % 9 % 81% 23% 20% 57% • From 222 indicators that have been reported, mostly (63% or 141 indicators) have been achieved • A good advancement could be shown in the economy and environment development pillar • There are still 22% or 48 indicators that need special attention and need acceleration to be on the track • The data of 67 out of 289 indicators are still not available in 2021 thus need to strengthen in providing data
  • 9. 9 9 SOCIAL, CULTURAL AND ECONOMIC TRANSFORMATION must start in 2020-2024 to provide a solid foundation toward developed Indonesia Average Growth (%) 2020 2025 2030 2035 2040 2045 2015 3.430 4,890 6.278 11.332 15.287 8.387 3.870 2043 Out from Middle Income Trap (MIT) IncomeperGDP (USD) 3,6% 5,4% 5,9% 6,7% 6,8% 6,6% 2019/2020 Becoming upper- middle income country (USD 4050) RPJMN 2020-2024 as starting point to achieve 2045 vision SDGs 2017-2030 From middle-income towards high-income country: 1. Encouraging social, cultural and economic transformation and acceleration. 2. Improving innovation, efficiency and regional competitiveness based on a circular economy. 3. Building infrastructure for interregional connectivity, and strengthening value chain at local, national, regional and global levels. 4. Optimizing science and technology in the development of renewable energy. 5. Promoting infrastructure and environmental governance for sustainable livelihood. 5th (USD 7.4trilion) 2045: Average Growth 2015-2045: 5.7% PDB Riil perKapita 5.0% Growth of Real GDP 25% Contribution of Eastern Region of Indonesia Growth of Real GDP percapita Developed Countries with GDP Indonesia Vision 2045: … Transformation and Acceleration ….
  • 10. 10 Global Demography World Urbanization Emerging Economies Role International Trade International Finance World population becomes9.45 billion (Asia55%). Global demographic trend promotesurbanization. migrationinflux.and ageingpopulation. 66percent of world population livesin citieswith 95%increasehappeningin emergingeconomies. T otal developingcountriesoutput accounts for 71%of world output withAsiaasthe biggest stimulant of 54%. Global tradegrowsat 3.4%annually . Developingcountriesbecometheglobal tradeand investment axiswith 6%growth per year. Domination of world currency shiftsfrom USDollars to multi currency.Emergingeconomiesfinancial assets projectedtoexceeddevelopedcountries. Global Megatrend 2045 Middle IncomeClass Theproportion of middle and upper incomeclassexceeds84%or 8.1 billion people.which isdominatedby Asiaand LatinAmerica. Natural ResourcesCompetition TheincreaseofAsian economyandAfrican population triggerscompetitiontoobtain natural resources.Technologicaladvancement increasethe efficiency of natural resources exploitation. Technology T echnological changetrend isdominated byICT .biotechnologyand genetic engineering.wearabledevices.renewable energy.automatization.andartificial intelligence. Climate Change Thechallengeof global warming increases (morefrequent extremeweather condition and long-termclimatechange).Global temperatureincreases3-3.5%without initiativetoreduceemission. Geopolitical Change Theincreaseof China’srole.MiddleE ast’svulnerability . and theincreaseof newclassand determininggroup.
  • 11. 11 Population Projection Scenario 2020-2045 Source: Deputy of Population and Manpower, Bappenas, 2023 • Civil Registry Service Office data: 275,361,267 people • Population Cencus (interim projection): 275,773,774 people • Working Age (15+): 76% and Elderly (60+): 10,7% India becoming a country with the biggest population since 2023 (this year) China is predicted that have been negativein growthsince 2021. Africa and South Asia are still high in population growth Indonesia is predicted will be replaced by Nigeria and Pakistan in 2045. IN 2045 (million people) IN 2025 (million people) India China USA INDONESIA Russian Japan India China USA Nigeria Pakistan INDONESIA Brazil Bangladesh Ethiopia 500.00 1,000.00 1,500.00 2,000.00 1,454.61 1,424.38 343.60 1,642.92 1,349.76 371.72 285.20 249.95 234.57 218.80 176.42 143.49 349.60 345.82 331.01 231.12 200.71 198.49 193.25 Pakistan Nigeria Brazil Bangladesh 121.96 D.R. Congo 500.00 1,000.00 1,500.00 2,000.00 500.00 1,000.00 1,500.00 2,000.00 OPTIMISM SCENARIO TFR become constant after achieving 2.0 IMR achieve 4.2 in 2045 (UHH = 80 years) YEAR 2045 (million) Population 331 Elderly (60+)(15.8%) 52.2 MANPOWER Working Age (15+) 266.9 Establishing HH 2.75 Workers 198.3 POVERTY HEADCOUNT Optimism: 0.68% 2.25 BAU: 2.8% 9.27
  • 12. 12 Direction of Infrastructure Development 2045: Equitable and Integrated Infrastructure Development 12 • Completion of main sections and connecting roads throughout the Island, • Road and rail-based urban mass public transportation for high-speed trains to anticipate mega urban and urbanization, • Sea and air transportation to support population mobility and distribution of goods inter regions, Direction ofInfrastructure Development: Increase the physical and virtual connectivity Promote equitable development inter regions Support for Basic Infrastructure Supporting Urban and Rural Development Anticipation of Natural Disasters and Climate Change • Sea transportation as the main element of maritime connectivity • Development of aero city areas and water airports, • Fulfillment of digital and virtual connectivity for all community groups, • Fulfillment of community access to basic infrastructure, Aerocity PLTN Airport & Pioneer Palapa Ring route Legenda Source: Visi Indonesia 2045 Main Street Large/Medium Railways Port
  • 13. 03 Infrastructure Development Issues • Disparity between Regional Development
  • 14. 14 Economic Aspect: Availability and Performance of Infrastructure is Not Optimal in Supporting Sustained Economic Growth ➢ Logistics Cost as a percentage of GDP reaches 24% (highest in Asia Pacific) ➢ Infrastructure performance is still low (Global Competitiveness Index (GCI) and Logistic Performance Index (LPI) are lagging behind) ➢ Infrastructure stock is still below average for developing and developed countries (43% vs average 70%) ➢ Electricity consumption per capita is still low compared to other ASEAN countries 100% 30% Surabaya Ambon Sumber: Kajian Bappenas, 2019 ➢ The imbalance between the average incoming and reverse cargo in the Eastern Region ➢ More than 12,000 villages (15%) are not covered by 4G (4% in non-3T areas and 11% in 3T areas) ➢ More than 4,500 districts (15%) are not connected to fiber optic networks Source: Kominfo, 2020 14 ➢ Inequality in the electrification ratio between the west- eastern regions of Indonesia Infrastructure Development Issues
  • 15. 15 Inter-regional Development Inequality Still Occurs SUMATERA Contribution 2000: 22.35 2010: 22.39 2020: 21.35 KALIMANTAN Contribution 2000: 9.53 2010: 9.41 2020: 7.95 JAVA-BALI Contribution 2000: 59.98 2010: 58.65 2020: 60.16 SULAWESI Contribution 2000: 4.2 2010: 5.19 2020: 6.67 NUSA TENGGARA Contribution 2000: 1.47 2010: 1.66 2020: 1.55 MALUKU Contribution 2000: 0.34 2010: 0.49 2020: 0.56 PAPUA Contribution 2000: 1.92 2010: 2.22 2020: 1.79 KBI*/West 2000: 82.54 2010: 81.30 2020: 81.51 KTI*/East 2000: 17.46 2010: 18.97 2020: 18.49 *) KBI: Sumatera, Java, Bali KTI: Nusa Tenggara, Kalimantan,Sulawesi, Maluku, Papua In the last 20 years, GDP Share is still dominated by KBI. In the future, it is necessary to have significant equity between KBI and KTI Source: BPS and Bappenas exercise per December 2022
  • 16. 16 Western Region Eastern Region Inequity of Infrastructure Development Infrastructure inequality is also reflected in the high cost of construction in the eastern region: hampering the development of social infrastructure (education, health). Sumber: KemenPUPR 2019, diolah Constuction Cost Index (IKK) Tahun 2020 Western Region Eastern Region Road length per area ratio (km/km2) Source: BPS 2020, proceed Road Infrastructure Availability in Eastern Region is Higher than Western Region 100% 30% Surabaya Ambon Source: Bappenas Study, 2019 Average arrival and return cargo of ships in Papua Low Reverse Load from Eastern Region: Limited Transshipment and Feeder Ports in the East
  • 17. 17 EQUALIZATION OF INFRASTRUCTURE CONNECTIVITY BETWEEN REGIONS (SEA AND AIR) Access to remote and outermost areas is provided through the construction of pioneer ports and airports Legenda: = Port City = Airport & Pioneer = ALKI Route = Main Domestic Shipping Lines 17 Transportation System to support population mobility and inter-regional distribution of goods Economic access in Eastern Indonesia begins with the development of port cities and utilizes the potential of international trade routes.
  • 18. 04 Improving Quality of Infrastructure Plan and Development • Adapting the Concept of Resilient and Sustainability • Value Chain to Infrastructure Synergy • Prioritizing Institutional Framework
  • 19. 19 Adapting Resilience and Sustainability Into Infrastructure Plans and Projects as a Standard Practice 4 Dimensions of Resilient for Sustainability Institutional Sustainability Social Environmental Economic Ensure good governance : ❖ Transparency ❖ Accountability ❖ Measurability ❖ Trackability of results • Establish funding and financing framework which prioritize private funding and put the state budget as last-resource • Establish The Job Creation Act (UU Cipta Kerja) to attract business entities for infrastructure investment Enhance the Attractiveness of Infrastructure Projects for Private Funding Create a strong infrastructure market as having: • Long term pipeline of projects/program • Prioritize outcome and service delivery • Innovation, responsiveness and ability to scale-up Create Markets for Infrastructure Projects and Services • Developing electric vehicle • drone for transportation • smart logistic technology • maximize the utilization of hydrogen energy • prioritizing green infrastructure • adapting the MLFF (Multi- Lane Free Flow) for Toll Road Overhaul Infrastructure for Radical Innovation and Productivity Growth Government Approach for Mainstreaming Resilient in Infrastructure Plan and Projects:
  • 20. 20 Infrastructure Development in Strengthening Rural-Urban Linkages ... Connecting and Developing Rural-Urban Infrastructure... Natural Rural Rural Town Suburban Residental Suburban Commercial Urban General Metro politan Mega politan Value Chain Movement in General Production Manufacturing Main Market Supported by effective distribution, capable warehouse, and efficient transportation facility Notes: In the context of human movement (urbanization), it is important for the Government to ensure the provision of means to improve the quality of human resources and fulfillment of basic services. If they fail to do so, urbanization will lead to slump areas and urban sprawl. Local Gov, Ministry of Village, Development of Disadvantaged Regions., Ministry of Agriculture, Ministry of Marine and Fishery, and Ministry of Public Works and Housing Private, Business Entity, SOEs, Ministry of Industry Ministry of Trade, SOEs, Custom Clearence Each Region has a Service Standard Human Resources Quality Relatively Improved Dominated by Goods Market Dominated by Service Market
  • 21. 21 1. Ministry of Transportation 2. Ministry of Trade 3. Ministry of Foreign Affair 4. Custom Duty 5. SOEs 6. Transport Dept 7. Trade Dept. 1. Market Information 2. Promotion 3. Financing and Marketing Cooperation 1. Land 2. Seeds/Seeds 3. Fertilizer 4. Pesticide 5. Labor 6. Equipment 7. Technology 8. Dam and Pond 9. Irrigation Production Input Export Local 1. MSME 2. Private 3. Ministry of Industry 4. Ministry of Research Technology/BPPT 5. Ministry of SOEs 6. Department of Agriculture 7. Department of Industry 1. Road and Bridge 2. Ship 3. Airplane 4. River, Sea and Lake Transportation 1. Warehousing 2. Airport and Airplane 3. Port and Ship 1. Clean water 2. Electricity 3. Skilled and Trained Labor 4. Equipment and Machinery 5. Technology Accumulation of Value Added, Income, Surplus and Savings Accumulation of Value Added, Income, Surplus and Savings 1. Ministry of Transportation 2. Ministry of PUPR 3. Ministry of Trade 4. BUMN 5. Department of Transportation 6. Department of Commerce 1. Ministry of PUPR 2. Ministry of Transportation 3. Department of Transportation Digital Transformation 1. One Data One Map Policy 2. Spatial Plan 3. Strategic environmental studies 4. Disaster Risk Assessment 5. Water Avalibity Study 6. Socio-Cultural Studies Agrarian Reform STRENGHTEN VALUE CHAIN SYNERGY 21 Production Manufacturing Distribution Logistic and Transportation Market Featured Commodities: • Agriculture: Rice, Corn, Cassava, etc • Plantation: Palm, Coconut, Cocoa, Sugar Cane, etc • Fishery: seaweed, fish, shrimp, etc • Industry: IRT, Processing Industry • Mining: oil and gas and non-oil Duties and Roles of Bappenas, Local Governments and Ministries/Agencies: 1. Mapping the value chain for each type of tourism 2. Analyze bottlenecks and their causes 3. Understanding the behavior of the community, local government and business actors. 4. Identify and analyze priority activities and outputs of Ministries/Agencies and Local Governments to overcome obstacles in value chain development. 5. Formulate priority activities and outputs taking into account the regulatory framework, organizational framework and investment framework. 1. Farmer 2. Fisherman 3. MSME 4. Department of Agriculture 5. Marine Department 6. Spatial Planning 7. Ministry of Agriculture 8. Ministry of Marine Affairs 9. Ministry of ATR/BPN 10.SOEs 11.Private Company
  • 22. 22 STRENGHTEN VALUE CHAIN SYNERGY Travel Plan International Domestic 1. MSME 2. Private Company 3. Ministry of Tourism 4. Ministry of SOEs 5. Government tourism office 6. Department of Energy and Mineral Resources 1. Arts and Culture Festival 2. Religious Festival 3. Culinary Festival 4. Tourist Attractions 5. Sports Competition Integrated Transportation 1. Land 2. Airport 3. Seaport 4. River and Lake 1. Craft Industry 2. Small-scale industry 3. Textile industry 4. Food and Beverage Industry 1. Hotels and Motels 2. Clean water 3. Electricity 4. Internet 5. Skilled and Trained Labor Accumulation of Value Added, Income, Surplus and Savings Accumulation of Value Added, Income, Surplus and Savings 1. Ministry of Transportation 2. Ministry of Public Works 3. State Owned Enterprises 4. LG Owned Enterprises 5. Government tourism office 6. Department of Transportation 7. Public Works Department Featured Tourism: 1. Nature Tour 2. Marine tourism 3. Culinary tour 4. Religious Tourism 5. Culture tour 6. History Tour 7. Sports Tour 1. MSME 2. Businessmen 3. Department of Industry and Trade 4. Department of Agriculture 5. Fisheries Service 6. Ministry of Trade 7. SOE Digital Transformation 1. Natural tourism 2. Marine tourism 3. Culinary tour 4. Religious Tourism 5. Culture tour 6. Sports Tour 1. Village government 2. MSME 3. Businessmen 4. Department of Agriculture 5. Ministry of Education and Culture 6. Ministry of Tourism 1. Village government 2. MSME 3. Businessmen 4. Department of Agriculture 5. Ministry of Education and Culture 6. Ministry of Tourism 1. One Data One Map Policy 2. Spatial Plan 3. Strategic environmental studies 4. Disaster Risk Assessment 5. Water Availability Study 6. Socio-Cultural Studies Duties and Roles of Bappenas, Local Governments and Ministries/Agencies: 1. Mapping the value chain for each type of tourism 2. Analyze bottlenecks and their causes 3. Understanding the behavior of the community, local government and business actors. 4. Identify and analyze priority activities and outputs of Ministries/Agencies and Local Governments to overcome obstacles in value chain development. 5. Formulate priority activities and outputs taking into account the regulatory framework, organizational framework and investment framework. Transportation Accomodation Destinantion and Attraction Amenity: Cullinary and Entertainment Markets and Shopping Centers Transportation
  • 23. 23 Government Institution Framework to Resilient Infrastructure Plan (Based on Mid-Term Development Plan 2020-2024) Human Development INSTITUTIONAL STRUCTURING PRIORITIES Economic Development Infrastructure Development Political, Legal, and Security Development Regional Development Principles of Indonesia Institutional Framework
  • 24. 05 Technology Disruption to Infrastructure • Electric Vehicles, Drone for Transport, Smart Logistic, Green Infrastructure, MLFF (Multi-Lane Free Flow, Artificial Intelligence
  • 25. 25 Technological Disruption to Infrastructure Electric Bus Smart Logistic Delivery Drone Smart Farming Autonomous Vehicle Multi Lane Free Flow
  • 26. 26 Logistics to Support Maritime ➢ Strengthening international and domestic connectivity through Integrated Port Network & Integrated Airport Network ➢ Sea Transportation Backbone Efficiency to reduce logistics costs • Hub port development: Kijing New Port, New Priok Port, Patimban Port (container and vehicle terminals) ➢ Air Transport Backbone Efficiency through standardization of primary hub airports, development of secondary & feeder hub airports, water airports, and seaplanes. Superhub IKN Belawan & Kuala Tanjung Port Soekarno Hatta Hub Airport Ngurah Rai Hub Airport Bandara Hub Sepinggan International Hub Sam Ratulangi Bitung Port Bandara Hub Kualanamu Plb. K. Samboja Balikpapan Port Plb. Kariangau SINGAPORE KUALA LUMPUR YKIA Hub Airport Tj Priok/Patimban Port Tj Perak Port Djuanda Airport Makassar Port Plb. Kijing Ambon Port Sorong Port Sama- rinda IKN Balik- papan Feeder Port Sea Toll Route Backbone Port Hub Legend: Airport Hub Foreign Port Air Route Backbone International Route Subsidized Sea Toll West Hub Central Hub East Hub
  • 27. 27 Increased capacity and quality of natural resource management services. Establishment of better communications and telecommunications networks, including the provision of high-speed internet access. Increased investment in the transportation sector, including ports, roads, railways and airports. Increased investment in the energy sector, including the development of electricity networks, the construction of gas networks, and easy access to new and renewable energy. Increased investment in the fisheries and marine sector, including investment in marine resource management technology and infrastructure to increase the productivity and efficiency of the fishing industry Increased investment in the tourism sector, including improving the quality of tourism infrastructure in all coastal and marine areas of Indonesia. Increased investment in the education sector, including the development of maritime education. Increased investment in the logistics sector, including the development of a better logistics network to improve the mobility of goods and services. Increased investment in the information technology sector, including improved access and quality of telecommunications services, application services, and information technology. Infrastructure Development Supporting Indonesia as a Sovereign, Advanced, and Sustainable Maritime State
  • 29. 29 Challenge to Adapt Resilience Aspect on Infrastructure Plan Coordination among stakeholders to pursue the actions is the key for the success of completion of action Difficulties of strong commitment and consistency of stakeholders due to political issues Implementation of new (revised) related regulations particularly at regional level require an extra effort of resources Difficulties of integrating social, environmental and economic aspects to establish resilient infrastructure due to different authorities among the aspects 1 2 3 4
  • 30. THANK YOU Directorate Of Planning and Developing National Infrastructure Project Deputy of Infrastructure Ministry of Development Planning/Bappenas
  • 31. 31 RPJMN Achievements and Evaluation INCREASING OF BASIC INFRASTRUCTURE PROVISION ➢ Household in decent and affordable housing (percent) ➢ Mortgage to GDP Ratio (percent) 2019 57 % 60% 2020 61 % 2021 64% 2024 Target 70 % Performance Progress : • Increased (moderate) 2019 3 % 2020 2024 Target Performance Progress : • Stagnan 2021 ➢ Household occupying housing with access to decent and safe drinking water (percent) 2019 89 Decent and 7 safe 2020 2021 2022 prognosa 2024 Target Performance Progress : • Increased (On The Track 3 % 3 % 3 % 4 % 90 Decent and 12 safe 91 Decent and 12 safe 93 Decent and 13 safe 100 Decent and 15 safe 2022 prognosa 2022 prognosa ➢ Household with access to piped water (percent) 2019 20 % 21% 2020 19 % 2021 23 % 2024 Target 30 % Performance Progress : • Decreased 2022 prognosa ➢ Household occupying housing with access to proper and safe sanitation (domestic water) (percent) Performance Progress : • Increased (moderate) 2019 77 Decent and 7 safe 2020 2021 2024 Target 79 Decent and 8 safe 80 Decent and 7 safe 82 Decent and 13 safe 90 Decent and 15 safe ➢ Number of house connections served by SPALD-T at settlement/city/regional scale (households) 2019 1.3 Million Improvement of 167, 291 HH 2020 2021 2024 Target Performance Progress : • Not yet concluded 2022 prognosa 2022 prognosa Improvement of 30,529 HH Improvement of 19,333 HH 3 Million
  • 32. 32 RPJMN Achievements and Evaluation INCREASING OF BASIC INFRASTRUCTURE PROVISION ➢ Number of households served by desludging treatment plant (households) ➢ Households still practicing open defecation in the open area (percent) 2019 N/A 2020 2021 2024 Target Performance Progress : • Not Yet Concluded 2019 7.60 % 2020 2024 Target Performance Progress : • Increased (On The Track 2021 ➢ Household residing in housing with access to well-managed waste in urban areas (percent) 2019 59 Handling and 1 reduction 2020 2021 2022 prognosa 2024 Target Performance Progress : • Decreased 6.19 % 5.69 % 2.98 % 0 % N/A N/A 80 Handling and 20 Reduction 2022 prognosa 2022 prognosa Improvement of 185,490 HH Improvement of 79,518 HH Improvement of 0 HH 6.5 Million 55 Handling and 1 reduction