EXPERIENCE IN MANAGING CITARUM RIVER BASIN
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1 JASA TIRTA II PUBLIC CORPORATION EXPERIENCE IN MANAGING CITARUM RIVER BASIN Bangkok Chiang Mai, Thailand July 26 th August 6 th 2004 Integrated Waetr Resources Management (IWRM) Training Course
2 ORIENTATION MAP WEST JAVA PROVINCE Indonesian Archipelago Western part of the world Java island West Java Province
3 CITARUM RIVER BASIN
4
5 HISTORICAL BACKGROUND Based on the study paper writen by Prof.Dr.Ir. W.J.van Blomestein, presented in Paris Seminar (1948) with the title Integrated Water Resources Development in the Western Part of Java Island (514,000 ha.of paddy field); Reviewed by Ir.van Schravendijk in 1956 in the form of Integrated Water Resources Development in Citarum River Basin (240,000 ha of paddy field); Designed and supervision by Coyne et Bellier Consultant (COB) of France; Construction by Compagnie Francaise d Enterprise (CFE),Paris of France; Financed by Bilateral Loan from France Government.
6
7 CITARUM RIVER BASIN AREA Propinsi Banten JAKARTA, SWS Citarum & Sebagian SWS Ciliwung Cisadane Bandung Bandung Propinsi Jawa Barat
8 HISTORY OF CITARUM WATERSHED MANAGEMENT CONTRUCTION PERIOD Jatiluhur Multipurpose Project ( ) OPERATION AND MAINTENANCE PERIOD Jatiluhur State Owned Company ( ) Government Regulation (GR) No. 8/1967, 24 Juli 1967 Jatiluhur Authority Public Corporation GR 20/1970, 23 Mei 1970 GR 35/1980, 13 Oktober 1980 GR 42/1990, 23 Agustus 1990 Jasa Tirta II Public Corporation GR 94/1999, 13 Oktober 1999
9 SCHEME OF JATILUHUR WATER RESOURCES SYSTEM JAVA SEA CBL (Q max 800 m3/det) Q maks 1600 m3/det Saluran Tarum Utara Cab Barat Kedung Gede Saluran Tarum Utara Cab Timur Q maks 678 m3/det Q maks 300 m3/det B. Walahar Saluran Tarum Utara Ciherang B. Jengkol Q maks 350 m3/det Q maks 1050 m3/det Cipunegara B. Lebiah B. Gadung B. Bekasi B. Karang Saluran Tarum Barat Saluran Tarum Timur Cilamaya Ciasem Cilalanang B. Curug B. Salamdarma Ciliwung B. Beet B. Barugbug K. Bekasi Cikarang Cibeet Citarum Cigadung Waduk Ir. H. Djuanda Volume 2,5 M m3 ( m ) Cijengkol Waduk Cirata Volume 1,9 M m3 ( m ) Waduk Saguling Volume 0.9 M m3 ( m )
10 SAGULING DAM
11 CIRATA DAM
12 JATILUHUR DAM
13 CURUG WEIR West Tarum Canal Citarum River to Walahar Weir East Tarum Canal
14 SALAM DARMA WEIR (Cipunegara River) EAST TARUM CANAL Cipunegara River Bugis Main Canal (Secondary Irrigation Canal)
15 BEKASI WEIR
16 WALAHAR WEIR
17 MACAN WEIR
18 BARUGBUG WEIR
19 CIBEET WEIR
20 IRRIGATION TERTIER CANAL
21 FARMING AREA AND TERTIER CANAL
22 WATER RESOURCES INFRASTRUCTURE MANAGED BY PJT II No Description Unit Quantity 1 Large dam Nos 1 2 Small dam Nos 6 3 Weir Nos 34 4 Primary diversion structure Nos Secondary diversion structure Nos Romijn Gate Nos 2,894 7 Primary siphon Nos 10 8 Secondary siphon Nos 14 9 Primary Drop Structure Nos 1 10 Secondary Drop Structure Nos Silt trap Nos Primary box culvert Nos Secondary box culvert Nos Electric pump station Nos/unit 2/10 15 Hydraulics pump unit Raw water pipe line Km Primary canal Km Secondary canal km 1, Inspection road km 1, Primary drainage canal km Secondary drainage canal km 2,104
23 Water Balance in Citarum River Basin (from 1990 to 2002) ANNUAL FLOW ( Million m 3 /year) Utilization (Million m 3 /year) Year Citarum River Other Rivers Total Irrigation Domestic Industrial Total Water Balance , , , ,7 204,6 81, , , , , , ,6 235,3 108, , , , , , ,9 198,5 117, , , , , , ,2 249,7 110, , , , , , ,7 331,3 126, , , , , , ,4 294,3 147, , , , , , ,6 331,3 137, , , , , , ,1 395,3 155, , , , , , ,1 448,1 149, , , , , , ,6 422,9 153, , , , , , ,3 428,2 164, , , , , , ,1 471,2 196, , , , , , ,6 522,2 203, , ,7
24 Trend of Water Balance in Citarum River Basin (From 1990 to 2025 ) No. DESCRIPTION m 3 /s 10 6 m 3 m 3 /s 10 6 m 3 m 3 /s 10 6 m 3 1. SOURCES: Citarum and its Reservoirs , , , Other rivers , , , DEMANDS: Irrigation , , , Industry Drinking water , Fisheries Flushing Peak Load WATER BALANCE: Sources , , , Demands , , , Water Balance , (27.25) (859.33) source: BCEOM, 1990
25 WATER RESOURCES POTENTIAL IN CITARUM RIVER BASIN Total ± Billion m 3 /tahun Consist of : Citarum River 6 Bm 3 /year and Other rivers 6.95 Bm 3 /year Regulated 7.65 Bm 3 /year equal to 59.07% (from Citarum ± 6 Bm 3 /year and other rivers ±1.65 Bm 3 /year) Unregulated ± 5.3 Bm 3 /year equal to 40.93% (wasted to the sea) Plantation 0.66% Jakarta Water Supply 5.9% Distric Water Supply 0.83% Industries 2.78% Irrigation 89.83%
26 TASKS AND RESPONSIBILITIES OF JASA TIRTA II PUBLIC CORPORATION 1. Operation and maintenance of water resources infrastructures in the Citarum River Basin and Ir. H. Djuanda hydro-electric power plant. 2. To do business in water resources and hydro-electric power generation. 3. Watershed management includes conservation, development, and utilization of water and water resources in Citarum River Basin. 4. Rehabilitation on water resources infrastructures and hydro-electric power plant as well.
27 BENEFIT OF CITARUM WATER RESOURCES DEVELOPMENT Flood occurs during rainy season that inundated 20,000 ha of fertile land in the plain could be minimized; Technically irrigated of agricultural area of 296,000 ha with two crops annually, produce 3 million of hull equal to Rp 4.50 trillion Raw water supply for domestics and municipalities especially for Jakarta, the capital city of Indonesia, 435 million m 3 /year equal to 80% of total requirement; as well as for strategic industries along the north plain area of West Java of about 300 million m 3 /year. Hydropower plant with the installed capacity of 150 MW; Fresh water as well as brackish water fisheries development in coastal c area; Beautiful scenery surrounding the reservoir for tourism and water r sport
28 Organizational Chart Of Jasa Tirta II Public Corporation MINISTRY OF FINANCE MINISTRY OF Resettlement& Reg. Infra MINISTRY OF STATE OWN COMPANY BOARD OF SUPERVISOR PRESIDENT DIRECTOR BOARD OF DIRECTORS INTERNAL SUPERVISION UNIT TECHNICAL DIRECTOR OPERATION & MAINTENANCE DIRECTOR ADMINISTRATION & FINANCE DIRECTOR BUREAU OF RESEARCH & DEVELOPMENT BUREAU OF GENERAL AFFAIR BUREAU OF EXPLOITATION & MAINTENANCE BUREAU OF FINANCE BUREAU OF PLANNING BUREAU OF HUMAN RESOURCES DIVISION I, II, III, IV UPPER CITARUM DIVISION QUALITY MANAGEMENT UNIT TOURISM DEVELOPMENT UNIT SMALL INDUSTRY AND COMMUNITY DEVP. UNIT
29 CHART OF RESPONSIBILITY CITARUM RIVER BASIN MANAGEMENT CENTRAL Ministry of Public Works National WRM Planning DGWRD Ministry of Mining Groundwater Ministry of Home Affairs State Ministry pf Planning (Bappenas) National Spatial Planning State Ministry for the Environment (Bapedal) National Environment al Planning Directorate for WRM and Conservation (PPSDA) PROVINCE Provincial WRM Committee (PTPA) GOVERNOR Regional MPW office (Kanwil) (planning & Programing) Provincial Dinas Pengairan Provincial Dinas Planning (Bappeda) Provincial Dinas Environmnet (Bapedalda) SWS CITARUM PJT II Technical basin management unit Basin WRM Committee (PTPA) Other Basin DISTRICT BUPATI Water users (PAM, agriculture, Industry) Farmer Water User Association District Dinas Pengairan District Irrigation Committee Command line Guidance Consultation & Coordination
30 81.51% Irrigation Infrastructure OPERATION AND MAINTENANCE INFRASTRUCTURES COST (Ideal + US $ million) PJT II is only capable to provide funding 30% of ideal cost Note: 1 US$ = Rp. 8, % Hydro-electric Plant 12.97% Main Infrastructure
31 REVENUE OF JASA TIRTA II PUBLIC CORPORATION (in 2002) Rp B (US $ 3.88 M) 25% Rp. 1.5 B (US $ 0.17 M) 1% Rp. 5.5 B (US $ 0.65 M) 4% Rp B (US $ 10.9 M) 70% Revenue in 2002 Rp Billion equal to USD ±15.6 Million HEP DMI Tourism Others
32 PROFIT AND LOSS JASA TIRTA II PUBLIC CORPORATION IN THE YEAR NO EXPLANATION I INCOME 1 ELECTRIC POER 17, , , , , , , , , RAW WATER 6, , , , , , , , , TOURISM , , OTHER SERVICE 11, , , , , , , , , TOTAL I 35, , , , , , , , , II LOAD 1 EMPLOYEE 11, , , , , , , , , UNEMPLOYYE 9, , , , , , , , , DEPRE.+AMORT. 2, , , , , , , , , OTHER 5, , , , , , TOTAL II 28, , , , , , , , , III LOSS / PROFIT 6, , , , , , , , , IV TAX 2, , , , , , , , , V NET PROFIT 4, , , , , , , , , VI CORRECTION , VII END PROFIT 4, , , , , , , , ,615.35
33 THANK YOU See You Next Time JASA TIRTA II PUBLIC CORPORATION JATILUHUR Purwakarta West Java
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