1. 12/07/2011
DRAFT MOT MINISTER REGULATION
ON A NATIONAL PORT MASTER PLAN
(NPMP)
9 AUGUST 2011
2. Disclaimer
This document is being finalized by DGST (MOT) in cooperation with IndII. It mostly
refers to previous IndII support on development of NPMP since July 2009 (under phase
1, 2 and 3).
This document is still in the form of preliminary draft, which need further discussions
and consultations with various stakeholders. It is planned that by November 2011 the
Final Draft MOT Regulation on NPMP can be issued.
NPMP Consultant Team
3. DRAFT
MOT MINISTER REGULATION
ON A NATIONAL PORT MASTER PLAN (NPMP)
CONSIDERING THAT:
a. Article 71, Shipping Law No. 17 the year of 2008 and Article 7, 8, and 9 of
Government Regulation No 61, the year of 2009 regarding Ports provide that
NPMP shall be formulated
b. Based on Article 71 Para (4) of the Shipping Law, NPMP shall be decided by the
Minister
c. Taking into consideration to the statements as described in a and b above, the
NPMP is needed to be stipulated in Minister of Transport Regulation
REFERRING TO:
1. Shipping Law No. 17 the year of 2008
2. Government Regulation No. 61 the year of 2009 regarding Ports
3. President Regulation No 47 the Year of 2009 regarding Establishment and
Organization of State Ministers
4. Minister of Transport Regulation No KM 43 the Year of 2005 regarding
Organization, and Working Arrangement of the Ministry of Transport as
amended with Minister of Transport Regulation No 20 the year of 2008
Has decided to stipulate: Minister of Transport Regulation regarding NMPM
Article 1
NPMP containing National Port Policy and Port Location Plan and Port Hierarchy is an
integrated part of National Port System
Article 2
NPMP provides guidance for stipulating port location, construction, operation and
development, and arrangement of a Port Master Plan
The NPMP is developed with consideration of:
• National Spatial Plan, Provincial Spatial Plan, and Local Spatial Plan
• Potential for regional economic and socio economic development
• Potential for natural resource development
• Development of the strategic environment, either domestic or international
Article 3
The NPMP is stipulated for a period of 20 years and should be reviewed and updated
every 5 (five) years
4. If there is a change in the strategic environment, the NPMP may be reviewed more
than once every years
Revision of the NPMP may be made based on the 5 (five) years evaluation
The contain of NPMP is elaborated as described in the Attachment
Article 4
Director General of Sea Transport shall supervise and take further action needed to
implement the NPMP
Article 5
This Regulation shall take into effect as the date of enactment.
To promulgate this law to the public, it is hereby ordered to announce the enactment
of this Minister of Transport Regulation by placing it in the State Gazette of the
Republic Indonesia
Stipulated in Jakarta on the dated of ...... 2011
Minister of Transport
Freddy Numberi
5. LAMPIRAN : PERMENHUB NO.___ NOPEMBER 2011
PERATURAN MENTERI PERHUBUNGAN
TENTANG : RENCANA INDUK PELABUHAN NASIONAL
DRAFT ATTACHMENT:
REGULATION OF MOT MINISTER ON A NATIONAL PORT MASTER PLAN
1. INTRODUCTION
1.1. Vision of National Port Master Plan
The vision is to create a strong economic base that provides port planning and
development, in particular as regards with connecting reinventing of port management
in Indonesia including empowering port authorities competencies, clear direction and
strengthen the main economic drivers and diversify into new sectors /main
commodities, inclusive connect more developed regions to lagging regions and achieve
sustainable development and targeted economic and social development measures.
1.2.Target 2030
The 2030 vision encompasses “. . . a national port system that will contribute to
consistently reducing international and domestic transport costs” by:
– Being able to accommodate the ships that will provide the lowest sea-
freight costs
– Serving ships promptly and effectively without causing undue delay
– Ensuring high levels of cargo handling productivity
– Optimizing the cost of port service delivery”
By 2030, 16 of Indonesia’s main container ports will need to provide additional
capacity. This includes accommodation for 9.4 million TEU at Tanjung Priok, 4.3 million
TEU at Tanjung Perak, 1.9 million TEU at Belawan/Kuala Tanjung and 0.9 million TEU at
Makassar.
The estimated total direct investment in port facilities for these elements of port traffic
is US$ 19.2 billion, 60 percent is needed for container traffic, 18 percent for petroleum
and petroleum products, 13 percent for coal, and 9 percent for CPO.
It is estimated that about 70-75 percent of the investment in new Indonesian
container terminals could be provided by the private sector under long-term
concession arrangements. The remaining 25-30 percent of the investment for common
port infrastructure such as channel deepening and breakwaters will need to be
provided by the public sector.
• Port performance target
6. 2. PRESENT/CURRENT PORT CONDITIONS
2.1. Policy Framework
Indonesian laws and regulations influence to the port management in Indonesia as a
National Policy:
• Shipping Law No. 17/2008 and GR 61/2009
• Masterplan of acceleration and expansion of Indonesia economic
development/ Indonesia economic corridor (MP3EI)
• National Transportation System (SISTRANAS)
• Blueprint of Intermodal/Multimodal Transport KM 15/2010
• Blueprint National Logistics System (Draft)
• National Spatial Plan Act No. 26/2008
• Economic Zone of Industries (KEK) Act. No. 39/2009
• Investment of Capital Act. No. 25/2007
• Fairness of Competition Act. No. 5/1999
• Regional Government Act. No. 32/2004
• National Development Planning (RPJM, RPJP)
• Presidential Regulation No. 67/2005 and 13/2010 (PPP)
• International Conventions related to port affair
2.2. Port Traffic, Facilities and Operations
• In 2009, a total of 968.4 million tons were handled at Indonesian ports,
consisting of 560.4 million tons of dry bulk cargo (nearly three-quarters of
which was coal), 176.1 million tons of liquid bulk cargo (86 percent of which
was petroleum and petroleum products or CPO), 143.7 million tons of general
cargo and 88.2 million tons of containerized cargo.
• Foreign trade accounted for 543.4 million tons or 56 percent of the total
volume of cargo handled at Indonesian ports in 2009. Export shipments at
442.5 million tons accounted for more than 80 percent of the foreign trade,
while imports of 101.0 million tons accounted for 20 percent of the foreign
trade. The export figures are higher due to the substantial volume of coal
exports of 278.6 million tons in 2009.
• Indonesian Port Traffic by Trade Flow and Cargo Type (000’s tons) - 2009
8. • Indonesian Top 50 Ports for Total Traffic by Trade Flow, 2009 (000’s tons)
• Indonesian Top 50 Ports for Total Traffic by Cargo Type, 2009 (000’s tons)
9. • Indonesian Port Traffic by Trade Flow and Cargo Type, 1999 and 2009 (000’s tons)
Trade flow AAGR
and cargo type 1999 2009 1999-2009
IMPORTS
General cargo 11,777 18,628 4.7%
Container cargo 6,755 30,658 16.3%
Dry Bulk 12,281 9,719 -2.3%
Liquid Bulk 17,327 41,954 9.2%
Subtotal 48,140 100,958 7.7%
EXPORTS
General cargo 16,635 14,212 -1.6%
Container cargo 8,568 30,342 13.5%
Dry Bulk 41,511 303,133 22.0%
Liquid Bulk 38,535 94,769 9.4%
Subtotal 105,249 442,457 15.4%
DOMESTIC UNLOADING
General cargo 25,018 55,430 8.3%
Container cargo 5,844 13,613 8.8%
Dry Bulk 26,885 123,743 16.5%
Liquid Bulk 45,448 19,675 -8.0%
Subtotal 103,195 212,460 7.5%
DOMESTIC LOADING
General cargo 17,535 55,430 12.2%
Container cargo 6,525 13,610 7.6%
Dry Bulk 14,499 123,771 23.9%
Liquid Bulk 47,334 19,675 -8.4%
Subtotal 85,893 212,485 9.5%
TOTAL
General cargo 70,966 143,699 7.3%
Container cargo 27,692 88,222 12.3%
Dry Bulk 95,176 560,366 19.4%
Liquid Bulk 148,644 176,072 1.7%
Total 342,477 968,361 11.0%
Source: Prepared by Nathan Associates Inc. from DGST and Pelindio data.
10. • Indonesian General Cargo and Container Traffic by Trade Flow, 1999 and 2009 (000’s
tons)
Foreign Trade Domestic Trade
Type of cargo Imports Exports Subtotal Unloading Loading Subtotal Total
1999
General Cargo 11,777 16,635 28,412 25,018 17,535 42,553 70,966
Container 6,755 8,568 15,323 5,844 6,525 12,368 27,692
Total 18,532 25,203 43,735 30,862 24,059 54,922 98,657
% Containerized 36.5% 34.0% 35.0% 18.9% 27.1% 22.5% 28.1%
2009
General Cargo 18,628 14,212 32,840 55,430 55,430 110,859 143,699
Container 30,658 30,342 61,000 13,613 13,610 27,223 88,222
Total 49,286 44,554 93,840 69,042 69,040 138,082 231,922
% Containerized 62.2% 68.1% 65.0% 19.7% 19.7% 19.7% 38.0%
Source: Prepared by Nathan Associates Inc. from DGST and Pelindio data.
• Indonesian Port Traffic by Trade Flow and Cargo Type and Principal Commodity, 2009
(000’s tons)
Foreign Trade Domestic Trade
Type of cargo Imports Exports Subtotal Unloading Loading Subtotal Total
General Cargo 18,628 14,212 32,840 55,430 55,430 110,859 143,699
Container 30,658 30,342 61,000 13,613 13,610 27,223 88,222
Dry Bulk 9,719 303,133 312,852 123,743 123,771 247,514 560,366
Cement - 144 144 7,459 7,483 14,941 15,085
Coal 685 278,618 279,303 69,674 69,674 139,349 418,652
Iron Ore 1,862 8,669 10,531 46 46 91 10,623
Fertilizer 3,360 1,802 5,162 15,331 15,334 30,665 35,828
Grain 3,469 363 3,832 1,172 1,172 2,343 6,175
Other Dry Bulk 343 13,537 13,879 30,062 30,062 60,124 74,003
Liquid Bulk 41,954 94,769 136,723 19,675 19,675 39,349 176,072
Petroleum & Products 31,801 59,309 91,110 192 192 385 91,495
CPO 269 22,169 22,438 19,243 19,243 38,485 60,923
Other Liquid Bulk 9,884 13,291 23,175 240 240 479 23,654
Total 100,958 442,457 543,415 212,460 212,485 424,946 968,361
Source: Prepared by Nathan Associates Inc. from DGST shipping data.
14. • Indonesian Main Ports for Containers, Selected Years, 1990-2009 (TEU)
Avergae annual growth rate (%)
Port 1990 2000 2008 2009 1990-2009 1990-2000 2000-2009 2000-2008
Tanjung Priok 643,582 2,494,606 3,973,661 3,799,411 9.8 14.5 4.8 5.8
Tanjung Perak 198,135 915,000 2,213,477 1,744,300 12.1 16.5 7.4 12.3
Belawan 82,585 311,089 590,069 888,400 13.3 14.2 12.4 6.4
Tanjung Emas 37,361 262,697 468,177 576,100 15.5 21.5 9.1 7.3
Makasar 6,457 164,684 362,452 463,818 25.2 38.2 12.2 9.3
Banjarmasin 2,766 142,958 258,034 284,282 27.6 48.4 7.9 11.3
Samarinda - 68,685 167,387 266,438 - - 16.3 11.8
Pontianak 847 93,098 132,732 133,419 30.5 60.0 4.1 3.5
Panjang 19,386 76,090 106,935 104,175 9.3 14.7 3.6 4.3
Palembang 8,300 45,657 78,469 84,403 13.0 18.6 7.1 7.8
Bitung 134 66,737 105,405 61,914 38.1 86.1 (0.8) 5.9
Pekanbaru - 14,236 50,548 57,612 - - 16.8 (10.0)
Balikpapan 754 22,401 70,952 52,844 25.1 40.4 10.0 10.1
Jambi - 36,655 54,276 52,086 - - 4.0 5.8
Teluk Bayur - 12,383 48,503 47,633 - - 16.1 16.0
Batam a/ 133,345 125,000 104,200 - - (2.7) (0.9)
Jayapura - 264 30,405 25,592 - - 66.2 72.0
Sorong - 2,163 18,832 24,110 - - 30.7 23.3
Subtotal 1,000,307 4,860,585 8,836,482 8,746,627 12.1 17.1 6.7 7.4
Other ports - 67,915 45,984 224,911 - - 14.2 (4.7)
Total 1,000,307 4,928,500 8,882,466 8,971,538 12.2 17.3 6.9 7.3
a/Batam includes Batu Ampar and Kabil.
Source: Compiled by Nathan Associates Inc. from DGST, Pelindo II and other data.
• Indonesian Main Ports for Containers, Selected Years, 1990-2009 (TEU)
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15. • Domestic and International Container Traffic at All Indonesian Ports, 1990-2009 (TEU)
9,000,000
TEUs
8,000,000 International
7,000,000
Domestic
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
-
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Year
• Resume of port facilities in Indonesian
• Resume of port performance 2009/2010
3. NATIONAL PORT POLICY
• Greater participation of private sector, fair competition in providing maritime transport
services (including port services), regional government autonomy, accountability of
government institution governance, and greater concern for maritime safety and security
and environmental preservation for the sake of national interest.
• As node of transportation network, gateway for economic activities, interfaces of
multimodal transport, promoting industry and trading activities, cargo consolidation centre,
promoting “wawasan nusantara”
• Separation of regulator and operator functions (reflected by establishing of PA/PMU and
Port Business Entity)
• PA/PMU shall be landlord authority and shall be clearly reflected in the establishment of
PA/PMU
• PA shall have a certain degree of autonomy in organizing commercial port
• Increasing PSP under fair competition environment
• PSP could be in term of PPP through concession agreement or other form of cooperation
with PA/PMU
• Restructure the status of Pelindo versus the role of PA landlord organizations and as
regulators
• Clear guidelines on the formulation of operational regulations by PA/PMU
• The Ministry develops port policies related to:
o Planning and development of basic infrastructure including port entrances,
lighthouses, aid to navigation, port basin, and breakwater
o Planning and development of ports (location, function, type of management
o Planning and development of port hinterland connection
• Procedure of new port development (Greenfield) and new public terminal shall be clearly
formulated
15
16. 4. FUTURE PORT DEVELOPMENT
4.1. Strategic Environment
• Preparing the port traffic forecast, with representatives of other economic, spatial and logistical
planning efforts currently being implemented in Indonesia. These include:
• Masterplan of Acceleration and Expansion of Indonesia Economic Development
2011-2025 (MP3EI)
• National Transportation System (SISTRANAS)
• Blueprint of Intermodal/Multimodal Transport and National Logistics System
• Strategic Plan of National Transportation Development
• The MP3EI directive is aimed at implementing the 2005 to 2025 Long-term National Development
Plan, which is stated in the Law No. 17 Year 2007, the vision of the acceleration and expansion of
Indonesia’s economic development is to create a self-sufficient, advanced, just, and prosperous
Indonesia. By utilizing the MP3EI, Indonesia aims to earn its place as one of the world’s developed
countries by 2025 with expected per capita income of US$ 14,250-US$ 15,500 with total GDP of US$
4.0-4.5 trillion. To achieve the above objectives, real annual economic growth of 6.4-7.5 percent is
expected for the period of 2011 to 2014. This economic growth is expected to coincide with the
decrease in the rate of inflation from 6.5 percent in 2011 to 2014 to 3.0 percent in 2025 .
• The 2025’s vision is achieved by focusing on three main goals:
• Increase value adding and expanding value chain for industrial production
processes, and increase the efficiency of the distribution network. In addition
increase the capability of industry to access and utilize natural resources and
human resources. These increases can be attained by the creation of economic
activities within regions as well as among regional centers of economic growth.
• Encourage efficiency in production and improve marketing efforts to further
integrate domestic markets in order to push for competitiveness and strengthen
the national economy.
• To push for the strengthening of the national innovation system in the areas of
production, process, and marketing with a focus on the overall strengthening of
sustainable global competitiveness towards an innovation-driven economy.
• Acceleration and expansion of Indonesia’s economic development are based on the development of
existing and creation of new growth centers. This development strategy is essentially an integration of
the sectoral and regional development approaches. The purpose of developing new growth centers is
to optimize agglomeration advantages, to exploit regional strengths, and to reduce spatial imbalance
of economic development throughout the country. As part of this strategy, each region will develop
their own specific local products.
• The development of economic growth centers will be managed through the development of industrial
clusters and special economic zones (SEZ). This will be accompanied with increased and improved
connectivity between the centers of economic growth (major cities) and main industrial clusters
supported by improved infrastructure including roads, seaports, airports, power, water, and other
related infrastructures. In all, growth centers and connectivity are the building blocks of Indonesia
Economic Corridors. Increasing the economic potential of the region through the economic corridors
has become one of the three main pillars of MP3EI.
• The success of the MP3EI depends on the strength of national and international economic
connectivity (intra and inter region). With this consideration, the MP3EI has identified the
strengthening of national connectivity as one of three main pillars. National connectivity consist of
four national policy elements i.e. National Logistic System (Sistem Logistik Nasional/Sislognas),
16
17. National Transportation System (Sistem Transportasi Nasional/Sistranas), Regional Development
(RPJMN/RTRWN), and Information and Communication Technology (ICT). These policies were
combined in order to create an effective, efficient, and integrated national connectivity.
• The development of economic corridors in Indonesia is based on the potentials and advantages
inherent in each region. As a country consisting of thousands of islands and located between two
continents and two oceans, the Indonesian archipelago has a unique combination of economic
potentials with each major island or region having its own strategic future role in achieving
Indonesia’s 2025 vision.
4.2. Forecast of Indonesia Port Traffic
4.2.1 Future Trend of Port Demand
• The top 50 ports in Indonesia handled 846.9 million tons in 2009 or 87.2 percent of the total
traffic. Accounting for 89 percent of the foreign trade and 85 percent of the domestic trade
volumes in 2009.
4.2.2 Future Trend of Container Demand
• International Traffic, Modeling based on Other Countries & Indonesia GDP
• Domestic Traffic, by Indonesia GDP
• High growth of container demand also resulted from containerization of general cargo
• It is predicted that national container demand on 2030 might reach 29.4 Million TEUs of
International Traffic (6.2 Million TEUs on 2009) and 18.3 Million TEUs of Domestic Traffic
(2.7 Million TEUs on 2009)
50,000
000's TEUs
45,000
Domestic
40,000
International
35,000
30,000
25,000
20,000
15,000
10,000
5,000
-
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
Year
4.2.3 Future Trend of Port Demand by Commodity Type
• General Cargo, the growth rates for domestic and international general cargo traffic are
about one-third of those forecast for containers. This reflects the recent growth rates
experienced for international general cargo traffic and the expectation that there will be
further containerization of domestic general cargo.
• Dry Bulk
o Cement, the Indonesia Cement Association prepares forecasts cement industry sales
which are forecast to increase to 49 million tons in 2015 corresponding to an
average annual growth rate of 4.8 percent and it is forecasted to be 113 million tons
of domestic cement sales by 2030, corresponding to an average growth rate of 5.7
percent.
17
18. o Coal, Indonesia is one of the world leading producers of coal and leads the world in
exports of thermal coal. In 2010, coal production in Indonesia totaled 325 million
tons, of which 265 million tons were exported and 60 million tons were consumed
domestically. Potential areas of expansion in Central Kalimantan and inland
locations in Sumatera will require development of costly inland transportation
systems. It is expected that until such inland transport systems are developed, coal
production in Indonesia will increase modestly at an annual rate of 2.4 percent. As
domestic consumption increases with the implementation of the national energy
policy, Indonesian exports of coal are expected to remain flat or decline slightly.
o Iron Ore, Large quantities of iron ore reserves are located in Kalimantan. However,
the national iron ore production is mostly exported and not used in domestic
steelmaking as Indonesia does not currently process iron ore into sponge iron or
iron pellet. As such, and also due to the ferrous content of the iron ore, the domestic
steel company PT. Krakatau Steel imports iron ore from Chile, Brazil and other
countries. Hence, Indonesian port traffic for iron ore is in foreign trade, both for
imports and exports. Iron ore port traffic is forecast to increase at an annual rate of
4.9 percent from 2009 to 2015 and 4.6 percent from 2015 to 2020 reflecting the
increased demand for steel domestically and the resulting requirement for increased
iron ore imports as well as modest increases in iron ore production and exports.
o Fertilizer, the increased use of fertilizer in Indonesian agriculture is a significant
component of the MP3EI plans for increasing yields of Indonesian principal crops. In
2011, Indonesian production of urea fertilizer is estimated at 7.1 million tons, about
81 percent of the estimated production capacity of 8.8 million tons. Other major
types of fertilizer produced in Indonesia are ammonia-based products and nitrogen-
phosphorous and potassium (NPK) products.
o Grain, grain traffic handled at Indonesian ports consists of foreign imports of wheat
and other grains and domestic shipments of rice, corn and other common crops.
The major grain that is imported is wheat. Presently Indonesian imports a total of
about four and a half million tons of wheat annually, and more than half are passing
through Tanjung Priok. It is forecasted that Indonesia will import a total of about 7
million tons of wheat in 2030 as both population and per capita GDP increase.
o Other Dry Bulk, other dry bulk commodities include other ores and minerals, sand
and aggregates used for construction, chemical products, iron and steel and forestry
products. This category of port traffic is forecast to increase at an average annual
rate of 3.6 percent from 2009 to 2015 and 3.1 percent from 2015 to 2020.
• Liquid Bulk
o Petroleum and Petroleum Products, it can be expected that generally a low growth
rate in future because of the probable removal of fuel subsidies and the likely high
world price of crude oil in the long term. The factors affecting demand will be
increasing population and rising per capita incomes. They estimated that demand
will grow at 3.0 percent a year between 2009 and 2030.
o Crude Palm Oil (CPO), Indonesia is the largest producer of palm oil in the world with
19.5 million tons in 2009. Malaysia is a close second at 17.5 million tons in 2009.
Together these two countries account for about 82 percent of global CPO
production. It is believed that CPO production and shipments will increase at an
average annual rate of 5.0 percent from 2009 to 2015 and 4.5 percent from 2015 to
2020, based on the assumption that new areas being brought under production are
limited. The rate of growth for CPO production is thus assumed to be approximately
equal to the long-term growth rate of global CPO demand.
o Other Liquid Bulk, includes chemical products and other edible oils and products,
such as vegetable oil and molasses. These other liquid bulk products are shipped as
18
19. international trade and consist roughly of 60 percent exports and 40 percent
imports. Indonesian port traffic of other liquid bulk products is forecast to increase
at an average annual rate of 4.0 percent from 2009 to 2015 and by 3.5 percent from
2015 to 2020.
4.2.4 Future Trend of Port Demand
• by Economic Corridor Development Area, Forecasting Year 2030 (tons), Base Case
• Assignment to specific port; container in TEUs
19
26. • Forecast of Total Indonesian Port Traffic by Cargo Type Under Alternative Growth Scenarios, 2015-
2030 (000’s tons)
3,000,000 Dry Bulk
000's tons
Liquid Bulk
2,500,000
Container
2,000,000 General Cargo
1,500,000
1,000,000
500,000
-
Low Base High Low Base High Low Base High
2015 2020 2030
Year
26