RENCANA PENGEMBANGAN PELABUHAN TANJUNG PERAK
PT PELABUHAN INDONESIA III (PERSERO)
Surabaya, Oktober 2016
GENERA GEN ERAL L OVERVIEW OVERVIEW - WOR WORK K AR AREAS EAS PELINDO PELINDO III BANJARMASIN, Basirih, KOTABARU, Pagatan, Gunung Bt Besar, Besar, Batulicin, Batulicin, Satui, Stagen, Stagen, Mekar Mekar Putih
1. CENTRAL CE NTRAL KALIMANTAN : KUMA KUMAI, I, Pang Pangka kala lan n Bun, Bun, Suka Sukama mara ra,, Bumi Bumiha harj rjo; o; SAMP SAMPIT, IT, Kual Kuala a Pemb Pembua uang ng,, Samu Samuda da,, Paga Pagata tannMend endawai awai,, Bag Bagenda ndang; Pula Pulang ng Pis Pisau, Kual Kuala a Kapuas Kapuas,, Bahaur Bahaur
2. SOUTH KALIMAN KALIMANTAN TAN : Tan anju jung ng Pera erak k reg regio iona nall rou routes tes Tanju Ta njung ng Perak inte internati rnational onal route routes s Taiwan
Port Klang
The Philippine Philippines s
Tanju Ta njung ng Perak key domestic route routes s (il (illustra lustrative) tive)
Singapore
3. CENTR CENTRAL AL JAVA JAVA : TG. EMAS, TG.INTAN, Tegal
7. WEST WEST NUSA TENGG TENGGARA ARA : LEMBAR, BIMA, Badas
4. EAS EAST T JAVA JAVA : TG. PERAK, GRESIK, Kalianget, Tg.WANGI, Banyuwangi, TG. TEMBAGA, Pasuruan, Panarukan
BENOA, CLK BAWANG
5. BALI BALI :
6. EAST NUSA TENGGARA : TENAU/KUPANG, Kalabahi, W aingapu, aingapu, , Ende, Ende, Ippi, Ippi, MAUM MAUMER ER E
17 BRANCHES, 43 PORTS
Main Port 1st class 2nd class 3rd class
GREATER SURABAYA METROPOLITAN PORT (GSMP) (Draft Masterplan of Tanjung Perak Port, 2012)
KINERJA OPERASIONAL PELABUHAN TANJUNG PERAK Pelindo III Cruise Traffic
6.798.284 4.829.867
4.725.008 3.253.971
2.741.958
76 Calls
46.351
2011
92 Calls
56.506
113 Calls
2012
86.447
126 Calls
2013 GROSS TONAGE
6
5 5
128.574
84.827
2014
2015
PASSENGER
SHARE CRUISE VISIT TAHUN 2015
2 32 4
130 Calls
Tg.Perak Cruise Traffic CAGR 30,99%
Benoa Lembar
485.271
Tanjung Emas Tenau Kupang
58
Tanjung Tembaga Kumai
19
Tanjung Perak Celukan Bawang Maumere
26
Bima
162.605
137.533 72.346 1.227
16.070
4.630
4.668
5 Calls
4 Calls
11 Calls
4 Calls
2012
2013
2014
2015
GROSS TONAGE
PASSENGER
KINERJA OPERASIONAL PELABUHAN TANJUNG PERAK Vessel Traffic (in GT)
Vessel Traffic (in Unit)
CAGR 1,80%
CAGR -0,51% 12.721
12.013
12.269
12.266
11.772
32.646.532
2.104
2.052
2011
1.929
2012
1.773
2013
1.680
2014
International
43.051.431 42.231.511 40.908.322 39.495.174 35.385.379 34.052.930 33.627.006 33.327.666
40.084.056
2015
2011
2012
Domestic
2013
2014
International
2015
Domestic
Domestic All Goods Traffic
International All Goods Traffic
CAGR 7,70%
CAGR -0,41%
7.710.085 6.941.535 9.201.831
10.032.989
5.729.783
10.322.500 8.734.626
2.728.309 129.659
2011
956.992 802.167 95.502 104.289
2012
2013
Ton
M3
Ton/Liter
5.004.298
9.052.300
1.167.132 83.441
2014
5.951.985
777.429 92.037
2015
2.168.956 1.787.575
2011
1.959.392
1.486.630 1.124.409 1.150.293
2012
2.530.086 1.840.996 1.266.286 1.050.572
2013 Ton
M3
2014 Ton/Liter
2015
KINERJA OPERASIONAL PELABUHAN TANJUNG PERAK
Container Traffic (in Box)
Container Traffic (in TEUs)
CAGR 7,87%
CAGR 7,43%
1.667.449
1.637.588
1.713.365 1.791.240
1.748.165
1.504.485
1.853.681
1.602.446 1.286.241
904.646
2011
1.369.004
894.122
2012
879.429
2013 International
940.872
2014 Domestic
904.046
2015
1.253.735
2011
1.261.980
2012
1.245.768
2013 Internat ional
1.314.587
2014 D omesti c
1.267.002
2015
11
11 14
TERMINAL TELUK LAMONG DEVELOPMENT ULTIMATE DESIGN
Terminal 88 Area Ha (Container) Cargo
145 consolidation Ha & distribution Terminal 26 Area Ha (dry bulk)
Port 65 Associated Ha Industries
Port Associated 36 Industries Ha (dry bulk) ULTIMATE PLAN OF TERMINAL TELUK LAMONG Description
Basin -mLWS
International Container
-14
Domestic Container
-13
Dry Bulk
-14
Wharf (m)
Yard (ha)
1,000
On Shore Equipment
8 STS
Yard Equipment
TERMINAL
20 ASC
500
140
20 STS
46 ASC
4 SHIP UNLOADER
CONVEYOR/ WAREHOUSE
Capacity
2.000.000 Teus 114 Ha
2,400
BACKUP
210 Ha 2.500.000 Teus
26 Ha
36 Ha
20.000.000 Ton
JAVA INTERGRATED INDUSTRIAL AND PORT ESTATE (JIIPE) ULTIMATE PLAN DESIGN
JIIPE is located at the heart of East Java industrial area, with fast growing economic and conducive investment condition.
Madura Island LAMONGA N GRESIK
JAVA INTERGRATED INDUSTRIAL AND PORT ESTATE (JIIPE) JIIPE as a Manufacturing & Logistic Hub
A project that integrates
And one with total area
3000 ha
Residential Estate
Industrial Estate
Port Estate
765.77 ha
1.761.40 ha
406.10 ha
(26%)
(61%)
(13%)
into
JIIPE DEVELOPMENT PLAN (MASTER PLAN 2013 – 2025) JIIPE as a Manufacturing & Logistic Hub
Stage 1 (2014 – 2018)
Stage 2 (2018 – 2020)
Stage 3 (2020 – 2025)
•
Land Area +/- 800 ha
•
Land Area +/- 465 ha
•
Land Area +/- 531 ha
•
Road Access +/- 9 km to port estate
•
500 MW Power Plant (GAS)
•
660 MW Power Plant (Coal Fired)
•
23 MW Power plant GAS & MFO
•
1000 L/s Water Treatment Plant
•
119,8 ha Reclamation Area
•
139,87ha Reclamation Area for
•
Additional Jetty 3 & 4 (4600 m)
•
100 m3/hour Water Treatment Plant
•
Marketing & Port operational Back Office
•
80 ha reclamation area
•
250 x 30 m (Jetty 1)
Coal Terminal & Storage Tank •
Additional Jetty 1 & 2 (1500 m)
JAVA INTERGRATED INDUSTRIAL AND PORT ESTATE (JIIPE) Project Timeline: Port & Industrial Estate
2013-2014
: licenses & Permits Master plan Completion by Nippon Koei
2013-2014
: 1000 Ha of land Acquisition Infrastructure development for stage I
June 15
: Launch of Marketing for Stage I
2015-2018
: Complete development and land sales (1st stage 800 ha)
Develop utilities and supporting infrastructure - Power Plant 23 MW (GAS & MFO) - 2 x 50 m3/hour Water Treatment Plant - Waste management facility - Direct Railway Connections - Direct Toll Road Access Jan 2016
: Port Operating
ACCESSIBILITY: TOLL ROAD AND RAILWAY
TOLL TO TUBAN
TOLLROAD ACCESS TO JIIPE = 9,1 KM FROM KEBOMAS TOLL GATE
RAILWAY ACCESS
11 KM FROM DUDUK STATION
n a l P s s e c c A
MANYAR TOLLGATE
Toll Road Plan Railway Plan Existing Toll Road Surabaya - Manyar
DUDUK RAILWAY STATION
TOLL KRIAN-LEGUNDIBUNDER-MANYAR
30 KM
KEBOMAS TOLLGATE
TANJUNG PERAK PORT RECONFIGURATION BEFORE TPS Container Domestic Container Inter
AFTER
Nilam Dry Bulk Liquid Bulk Container
Container Domestic Container Inter Liquid Bulk Container
Berlian Container Domestic General Cargo
Mirah Container Domestic General Cargo
Kalimas Pelra General Cargo
Container Domestic Dry Bulk
RoRo General Cargo
North Jamrud General Cargo Passenger
Pelra Tourism
South General Cargo
GC Inter Dry Bulk Inter Passenger GC Domes Dry Bulk Domestic
KAPASITAS PELABUHAN TG.PERAK TAHUN 2016 – 2019
79.380
1.736.924
79.380
1.736.924
874.285
1.020.600
874.285
1.020.600
827.157
827.157 79.380
1.736.924 874.285
1.020.600
391.701 79.380
1.736.924
621.631
612.360
182.347
Nilam
Mirah
TPS
2016
2017
BJTI
2018
2019
Teluk Lamong
REVITALISASI ALUR PELAYARAN BARAT SURABAYA (APBS)
20 Maret 2015
Mei 2014
SELESAI
Penandatanganan konsesi
2013
Proses tender konsesi
2012
Pemilihan mitra strategis dalam pelaksanaan revitalisasi APBS. ( sebagai mitra )
Okt 2011
meminta kepada pemerintah Hak “Right to Match” sebagai inisiator dalam revitalisasi APBS
2010 2011
Studi lanjutan revitalisasi APBS oleh
2009
pengusulkan kepada pemerintah untuk melakukan revitalisasi APBS
1999 2001
Feasibility study pendalaman dan pelebaran Alur Pelyaran Barat Surabaya (APBS) oleh DETEC Belanda
REVITALISASI ALUR PELAYARAN BARAT SURABAYA (APBS)
REVITALISASI ALUR PELAYARAN BARAT SURABAYA (APBS)
BEFORE
AFTER
Vessels
Before Revitalization
After Revitalization
Dry Bulk
15.000 DWT / -8,80 MLWS / 153 m
50.000 DWT / -12,40 MLWS / 220 m
Liquid Bulk (Tanker & LPG)
12.500 DWT / -8,50 MLWS / 139 m
> 60.000 DWT / -12,70 MLWS / 220 m
Container
15.000 DWT / -8,80 MLWS / 150 m / 1.400 TEU’S
40.000 DWT / -12,40 MLWS / 260 m / 3.000 TEU’S
KINERJA OPERASIONAL PELABUHAN GRESIK Vessel Traffic (in GT)
Vessel Traffic (in Unit)
CAGR 33,56%
CAGR 6,22% 9.379 7.295 5.628
19.672.587 7.165
13.562.121
5.785 8.466.597
2011
2012
2013
2014
2015
4.262.283
3.858.080
2011
2012
2013
Unit
GT
All Goods Traffic 5.846.004
6.313.098
6.570.332
6.557.151
4.869.876 766.066 2.271
900.652 13.473
853.562 11.769
2011
851.016 5.214
2012
721.628 352
2013 2014 Ton
M3
Ton/Liter
2015
2014
2015
PT Pelabuhan Indonesia III (Persero) Jl. Perak Timur No. 610 Surabaya 60165 - Indonesia Telp : (031) 3298631-37 Fax : (031) 3295204, 3295207 Email :
[email protected]
