ACEH MARITIME INDUSTRIAL PARK

(ACEH INTERNATIONAL FISHING PORT)

LAMPULO BANDA ACEHPROVINCE OF ACEH REPUBLIC OF INDONESIA

ACEHGOVERNMENTREPUBLIC OF INDONESIA 2012

EXECUTIVE SUMMARY
Aceh province has a land area of 57,365.57 km2, coastline 1,660 km long, sea water area of 295,370 km2, consisting of territorial waters and islands covering an area of 56,563 km2 and economic exclusive zone of 238,807 km2. This region consists a cluster of large and small island numbering to 180 islands, 44 islands are inhabited and 136 islands are uninhabited. There are 173 important rivers that make Aceh as one of the potential areas in maritime and fishery sectors. The potency of Acehs territorial waters and islands is estimated numbering to 220.090 tons and Execlusive Economic Zone (EEZ) numbering to 203.320 tons. The potency of Maximum Sustainable Yield (MSY) of the territorial waters and islands is numbering to 110.045 tons and EEZ numbering to 162.656 tons. Utilization level entirely reached 130.271 tons or 47,77% (in 2008), therefore it has opportunity to develop numbering to 52,23%. Based upon these data, the potency of Acehs fishing is more than 250.000 tons per year, or about 500 million USD per year. Development of catch fishing post-earthquake and tsunami disasters in Aceh Province is expected to be a source of new growth (engine of growth) to the regional economy. The important thing that much supports the fishing activities is the availability of a fishing port that is adequate and able accommodate various integrated and environmentally friendly industry oriented fishing activities. The development of International Fishing Port of Lampulo had been started by Aceh-Nias Reconstruction and Rehabilitation Agency (BRR Aceh-Nias) is very significant to stimulate the real sector economic growth in coastal areas of Aceh Province. In order to maximize the Acehs fishing potency, especially to complete the development of International Fishing Port of Lampulo is required additional fund in aggregate of Rp. 1.023.000.000.000. (one trillion twenty three billion rupiah). As of the expiry of BRR task period in Aceh province, and after the realization of development of Lampulo Fishing Port in about 20 % of the total funds, its development progress is running slowly due to lack of regional fund in Aceh province. Consequently, the port facility established at cost Rp 200 billion, is becoming useless because it is unable to be used by fishers in surroundings Lampulo. The existence of Lampulo Fishing Port is significantly required by Aceh fisher communities who suffered as result of tsunami, especially to improve their income which is under standards. Moreover, the Aceh fisher communities is one of the lower income communities that is under poverty line. The development of Lampulo Fishing Port including its infrastructures will be very significant and having direct impact toward elimination of high unemployment and poverty in Aceh province. Upon this reason, the international financial institution such as Islamic Development Bank (IDB) Jeddah is very interested in the development program of Lampulo Fishing Port, as uttered by its President to the Official Governor of Aceh in the meeting held on last May 8, 2012.

Preface
Fishing Port is an area in which all fishery business activities carried out, that provides multi services for fishery activities, absorbs large manpower, industrial and economic sectors. Referring to article 1 paragraph 1 of the Decree of Minister of Marine Affairs and Fisheries (KP) No.16/MEN/2006 regarding Fishing Port, that it is functioning to support the management and utilization of fish resources and its environment starting from pre-production, production, processing until marketing, which is carried out in one fishing business system. Aceh Province has Local Regulation (Qonun) on Fishing Number 7 Year 2010, as a legal base the management of fisheries. In Chapter II Article 2 mentioned that the management of fisheries is carried out based on the principle of Islam, utilization, kinship, justice, partnership, togetherness, cohesiveness, openness, efficiency, and sustainable ecosystem conservation. Lampulo Fishing Port is one of the largest fishing ports in Aceh, located in Kota Banda Aceh, this is the Regional Technical Implementation Unit from the Maritime and Fisheries Agency of Aceh. Any information presented in this brief proposal shows that the development of Lampulo Fishing Port is a proper step especially to improve the utilization of marine and fishery resources in order to increase the economy of Aceh. This proposal of Lampulo Fishing Port presents data of facilities, data of development progress of Lampulo Fishing Port in the new location. Finally, we hope this proposal will provide the information concerning Lampulo Fishing Port that is usable for many segments, universities, industries, fishery communities and investors especially for completing its development. Banda Aceh, 2012

Table of Contents

1. Introduction and Background 2. Policies, Tasks and Functions 3. Profile of Fishing Port Lampulo Banda Aceh 4. Development Plan of Lampulo Banda Aceh Port 5. Needs of Facility and Cost 6. Conclusion

1. Introduction and Background

Historically in the 17th century, Aceh had ever enjoyed its golden era under the leadership of Sultan Iskandar Muda (1607-1636). According to studies by the historians, this was the policies of his preceding Sultans that have made Aceh a Maritime Kingdom and able to maximize its maritime potency. This strategic policy has evidentially brought the Aceh Kingdom to reach its golden era and brought prosperity to its entire community. Today, this province has a land area of 57,365.57 km2, coastline of 1,660 km long, the sea water area of 295,370 km2, consisting of territorial waters and islands covering an area of 56,563 km2 and the Exclusive Economic Zone of 238,807 km2. This region consists of a cluster of large and small islands amounting to 180 islands, 44 islands are inhabited and 136 islands are uninhabited. There are 173 important rivers that make Aceh one of potential areas in marine and fishery sector. The potency of territorial waters and islands of Aceh is estimated at 220,090 tons and the EEZ at 203,320 tons. The potential maximum sustainable yield (MSY) of the territorial waters and islands is 110,045 tons and the EEZ is 162,656 tons. The overall utilization rate reaches 130,271 tons or 47.77% (in 2008), thus, there is an opportunity for development of 52.23%. Therefore, based on this data, the potential fishery of Aceh is more than 250,000 tons per year, or about USD 500 million per year. In the Coordinating Meeting on Masterplan of Western Region on June 29 to July 2, 2009 in Yogyakarta, the Aceh Province has filed its short-term (5 years), medium (10 years) and long-term (20 years) development plan. Totally 152 PP will be developed within that period which are to be divided into 2 WPP, namely 87 WPP PP will be developed in the WPP 571 (the Malacca Strait and the Andaman Sea), that spread in 8 Regencies / Cities and 65 PP will be developed in the WPP 572 (the Indian Ocean Western of Sumatra and the Sunda Strait), that spread in 10 Regencies / Cities. Development of catch fishing post-earthquake and tsunami in Aceh Province is expected to be a source of new growth (engine of growth) for the regional economy. The important thing that much supports the fishing activities is the availability of a fishing port that is adequate and able accommodate various integrated and environmentally friendly industry oriented fishing activities. Development of this fishing port is designated, among other things, to the catching preparation activities, unloading the catching outcomes, up to the processing, marketing and distribution of the catching outcomes. Referring to article 1 paragraph 1 of the Decree of the Maritime & Fishery Minister No.16/MEN/2006 regarding Fishing Port, that a fishing port functions to support the management and utilization of fish resources and its environment ranging from the preproduction, production, processing to the marketing, which is implemented in a fishery business system. Lampulo Fishing Port is one of the largest fishing ports in Aceh, located in Banda Aceh City, this port is the Regional Technical Implementation Unit of the Aceh Marine and Fisheries Agency. Development of Lampulo Fishing Port in Banda Aceh as an International Fishing

Port is a proper step, particularly in increasing utilization of marine and fishery resources to improve Acehs economy. Based on the Feasibility Study that was conducted by the Marine and Fisheries Agency of Aceh Province together with the Center for Coastal and Marine Resources Studies of the Bogor Agricultural Institute, the Lampulo Fishing Port as one of the major fisheries in Aceh Province is presently not able to operate optimally yet, thus, it is necessary to think about optimization of functions of that port. Condition of the fishing port in Lampulo is presently not feasible anymore as a fishing port, due to (i) the port capacity is inadequate and its under-standard condition (ii) the occurrence of shallowing as a result of high sedimentation, and (iii) the increasingly dense fishing activities. Economic-politically, some reasons that justify the fishing port development idea are: firstly, the Aceh water territory is the gateway of international maritime trade route that links the Indonesian waters with the countries, such as, India, Thailand, Vietnam, Cambodia and the Middle East. Secondly, the Indonesian Ocean with its EEZ waters that is located within the Aceh territory has not experienced excessive exploitation, thus, if developed in the framework of area development in which Sabang is as its development center will be able to become a new economic power basis in the western region of Indonesia after Batam. Viewed from the international political stand point, development of Sabang will form a new economic buffer that is able to compete with Singapore and Malaysia so that implies to the enactment of AFTA and WTO. Thirdly, in national politic basis, development of this catch fishing is expected to be able to provide the political impact on the strengthening of national integrity. Backed on the aforesaid matters, essentially, the relocation and continuation of construction of a port that is designated to the catch fishing activities that becomes important to the development of socio-economic life of the coastal communities in that region. Therefore, the development and continuation of construction of the Lampulo International Fishing Port (PPB) that has been started by the Aceh-Nias Reconstruction and Rehabilitation Agency (BRR AcehNias) is very important to spur the economic growth of the real sector in coastal areas of Aceh province.

2. Profile of Fishing Port Lampulo Banda Aceh 2.1. Map and Satelite Immage of Lampulo Fishing Port
Map of Banda Aceh City and Location of Lampulo Fishing Port

PPP Lampulo (existing) viewed through satellite image

2.2. General Information

a. b. c. d. e. f. g.

Name : Fishing Port Lampulo Banda Aceh Classification : Coast Fishing Port (PPP) Address : Jl. Sisingamangaraja Ujung 16, PO Box 23 Desa Lampulo, Kuta Alam, Banda Aceh 23001 Telephone : +62 651 - 636466 Fax. : +62 651 636466 The Head : Endin Saprudin, S.Pi
PDRB Percapita (Million) Banda Aceh In Figure Year 2009
SOURC E

LOCATIO N

AREA (Km2) 10.0

POPULATION (Persons) 43,79 2 211,46 7

PDRB/YR based on current price (Million)

Kuta Alam Banda Aceh

5 61.3 6

4,537,426.76

22,036.9 3

2.3. Environmental Condition

River/Gulf/Beach Province Regency/City Sub-District Village/Kelurahan Geographical Position : 950 19' 23.20 E g. Distance To - Capital City of Province : 1 - Capital City of Regency : 1 - Capital City of Sub-District : 0,5 - Air Port : 15 Port) - Other Ports : 31 : 18 Seaport) a. b. c. d. e. f. : Krueng Aceh Aceh : Banda Aceh : Kuta Alam : Lampulo 0 5 34' 33.65 N : Km Km Km Km (Sultan Iskandar Muda Air Km (Malahayati Seaport) Miles (Balohan Sabang

2.4. Facilities
The Lampulo Coast Fishing Port is one of the largest fishing ports in Aceh, located in Banda Aceh city, this port is the Regional Technical Implementation Unit (UPTD) of the Aceh Marine and Fisheries Agency. Facilities of the Lampulo Coast Fishing Port are shown in the table below:
Table. 1. Facilities in Lampulo Coast Fishing Port, Year 2009 (Old Location) VOLUME NO. FACILITIES A MAIN FACILITIES 1 Land 3.00 2 Periphery Fencing 360.00 3 Wharf 768.00 4 Plastering 30.00 5 River Furrow 1,500.00 6 Pond /Furrow Depth 3.50 7 Complex Road 562.00 8 Drainage 1,421.00 B FUNCTIONAL FACILITIES 1 Port Administration Office 216.00 2 Fish Auction Place (TPI) 428.00 3 Diesel Oil Tanks + Installation/SPDN 50.00 4 Electricity + Installation 135.00 5 Genset + Installation 135.00 6 Ice Plant 10.00 7 Dock/Slipway 10.00 8 Workshop 180.00 9 Transit Sheed 332.00 10 Quality Development Lab. 347.00 Packing House 11 720.00 12 Telephone 1.00 13 Internet 1.00 14 SSB 1.00 15 Signs 5.00 16 Beacon 1.00 17 Vehicle Parking 2,100.00 18 Port Vehicles 2.00 C 1 2 3 4 5 6 7 8 9 10 11 12 SUPPORTING FACILITIES Fishers Meeting House Guardhouse Integrated Service Post Worship Place Public Toilets Fishers Kiosks Navigation Safety Cleanliness, Security and Orderliness 240.00 2.00 40.00 36.00 2.00 4.00 1.00 1.00 6.00 1.00 4.00 2.00
UNIT

Ha M m2 M M M m2 M m2 m2 KL KVA KVA Ton GT m2 m2 m2 m2 Unit Unit Unit Unit Unit m2 Unit m2 Unit m2 m2 Unit Unit Sybndr Packet Persons Unit Unit TIM

Fishery Supervisor
Puskesmas Computers Water Police

and Sea Security Guards

2.5 Operational Data

Number of fishers the years 2006 to 2009 has steadily increased from, likewise the fishing gears they used also improved. While the fish production per day averagely reaches 15 tons. The highest price of fish occurred in 2008 that reached 23.000/kg, two times higher than other years. The prices, ship visits and total production are shown in the table below:
Table 2. Fishers, Fishing Gears and Distribution of Supplies, Years 2005-2009 YEAR FISHERS FISHING GEARS DISTRIBUTION (Tons) (Persons) (Units) Fuel Ice 2005 8,305.9 7,594.0 2006 2,584 152 4 0 13,141. 12,014. 2007 3,093 179 39 99 13,239. 12,104. 2008 3,553 209 41 60 13,562. 12,400. 2009 3,917 231 50 00 Table 3. Fishing Activity, Fish Production, and Price, Years 2005-2009 YEAR SHIP VISIT FISH (Units) Production (Tons) Price (Rp.1000) 2005 1,186 2,804 23,266,075 2006 2,288 5,480 48,531,445 2007 3,620 4,634 42,289,579 2008 3,647 2,928 68,366,867 2009 3,736 7,819 81,366,867 2010 997 2,087 19,497,928
Remarks; Year 2010, Data for 4 months (January through April)

Air 8,54 3.25 13,51 6.86 13,61 7.68 13,95 0.00

PRODUCTION PER DAY (Kgs) 7,789 15,222 12,872 8,133 21,719 17,392

2.6. Dominant Production As shown in the table below, the catching outcomes are dominated by cakalang (Skipjack tuna).
Table 4.a. Dominant Fishes, Year 2009 NO TYPE OF FISH TYPE OF FISH TOTAL VOLUME TOTAL PRICE AVERAGE PRICE

(Indonesian) 1 2 3 4 5 6 7 8 9 10 Cakalang Layang Tuna Lisong Tongkol Krai Sunglir/Salam Lemuru Kambing-Kambing Tongkol Komo Selar

(English) Skipjack tuna Roughear scad Yellow fin Bullet tuna Frigate mackerel Rainbow ranner Northen pilchard Trigger fish Eastern little tuna Oxeye scad

(Kg) 3,101,8 05 1,662,9 65 792,0 85 575,5 40 339,2 15 311,125 236,965 166,360 137,285 86,045

(Rp) 37,384,504,762 .50 19,436,365,372 .22 10,252,880,254 .17 7,547,343,790 .00 4,257,713,608 .33 3,636,359,861.11 1,414,878,520.83 559,905,375.00 1,480,275,512.50 877,085,366.67

(Rp/Kg) 12,052 .50 11,687 .78 12,944 .17 13,113 .50 12,551 .67 11,687.78 5,970.83 3,365.63 10,782.50 10,193.33

Table 4.b. Dominant Fishes, Year 2010 (Data 4 months, January through April) N TOTAL TYPE OF FISH TYPE OF FISH TOTAL PRICE O VOLUME (Indonesian) (English) (Kg) (Rp) 696,8 8,521,298,718 1 Cakalang Skipjack tuna 25 .75 360,2 3,264,762,750 2 Layang Roughear scad 00 .00 Frigate 246,9 2,708,149,937 3 Tongkol Krai mackerel 25 .50 175,5 1,547,325,000 4 Lisong Bullet tuna 00 .00 155,7 1,436,814,025 5 Tuna Yellow fin 10 .00 Eastern little 108,0 1,098,868,500 6 Tongkol Komo tuna 50 .00 59,1 644,314,687 7 Selar Oxeye scad 25 .50 Northen 96,8 568,509,500 8 Lemuru pilchard 50 .00 27,5 285,770,833 9 Sunglir/Salam Rainbow ranner 00 .33 29,1 96,622,187. 10 Kambing-Kambing Trigger fish 25 50

AVERAGE PRICE (Rp/Kg) 12,228 .75 9,063 .75 10,967 .50 8,816 .67 9,227 .50 10,170 .00 10,897 .50 5,870 .00 10,391 .67 3,317 .50

Banana prawn is the most dominant type of shrimp with high price in the PPP Lampulo, as shown in the table below:
Table 4.c. Dominant Fishes, Year 2009 NO TYPE OF FISH TYPE OF FISH (Indonesian) 1 Udang Putih (English) Banana prawn

TOTAL VOLUME (Kg) 29,115

TOTAL PRICE (Rp) 887,134,050.00

AVERAGE PRICE (Rp/Kg) 30,470.00

2.7. Fishery Industry

Some fishery companies in the PPP Lampulo are shown in the table below: Table 5. Fishery Industry
NO 1 2 3 COMPANYS NAME CV. TRIARTIKA BY FAM CV. TUAH BAHARI UD. SOFYAN LINE OF BUSINESS Processing (Fish nuggets, fish ball meat) Other Tunas and Fillets Fresh fish export LAND AREA (m2) 1,421.00 675.00 90.00

4 5 6 7

CV. CITRA IKAN NUSANTARA UD. RAHMAT NELAYAN UD. DUA RAKAN MAWARDI & SON

Sea product trading Sea product business Sea product trading Sea product trading

45.00 45.00 45.00 90.00

TOTAL

2,411.00

2.8. Fishing Vessels

The dominant fishing vessels in the PPP Lampulo are those of capacity of 10-20 GT and 20-30 GT.
Table 6. Domiciled Vessel By Tonnage, Years 2005-2009 YEAR MOTOR VESSEL (Units) < 10 GT 2005 2006 2007 2008 2009 20 25 35 40 52 65 79 83 70 75 85 88 10 14 20 20 10-20 GT 20-30 GT 30-50 GT 50-100 GT 152 179 219 231 TOTAL

2.8. Logistic
Distribution of logistic in the form of water and ice is still experiencing shortages, but, usually, the fishing vessels buy them from outside the harbor.
Table 7. Logistic Need and Fulfillment, Year 2009 SUPPLY NEED Tons/day Fuel Oil / Diesel Oil Kerosene Water Ice 43.75 1.25 45.00 40.00 FULFILLED Tons/day 50.00 1.00 30.00 20.00 0.25 15.00 20.00 SHORTAGE Tons/day

2.9. Economic Turnover

Average number of workers and amount of money turnover in the PPP Lampulo is shown in the table below:
Table 8. Economic Turnover, Year 2009 YEAR AVERAGE NUMBER OF WORKERS (Persons/Day) 2005 2006 2007 2008 2009 2010 3,876 4,640 5,330 5,876 AVERAGE MONEY TURNOVER (Rp/Day) 161,569,965 337,023,922 293,677,629 474,769,910 565,047,688 135,402,277

Remarks; Year 2010, Data for 4 months (January through April)

3. Development of Aceh Fishing Port Lampulo Banda Aceh

3.1. Lampulo Port Development Phase

3.1.1. Short-Term Development (2008 - 2015) Short-term development was aimed to anticipate the urgent problem today namely the provision of adequate fishing port facilities and infrastructure in Banda Aceh in accordance with its service territory. While the activities to be performed are as follows: 1. To build a fishing port facilities that can be proceed in stages and sustainable as well as endeavor the utilization appropriately. 2. To encourage private investment rate in the direction of industrialization with efforts to provide convenience to the employers. 3. To form a facility management system that has been built and seeking operational mechanisms and the development of other fishing port facilities by conducting more intensive coordination with the relevant parties. 4. To make harmonious relationships with employers and related agencies in an effort to coordinate and synchronize the implementation of port operations. Targets to be achieved from the short-term construction and development are: 1. To increase the income of fishers and their families through the provision and improvement of fishing ports services. 2. To improve domestic marketing and export of fishery commodities through the slogans right quantity, price, quality, time and place. 3. To accommodate labor in particular family of fishers through the building and development of fisheries. 3.1.2. Medium-Term Development (2015 - 2020) 1. To complement and improve the fishing port facilities that can be utilized effectively and efficiently in an optimum capacity, in accordance with the development of the existing fisheries business activities. 2. To strengthen industrialization in the working region of fishing port by conducting an integrated business diversification with agribusiness and agro-industry perspective. 3. To complete the set of operational systems and the development of fishing ports in accordance with the prevailing provisions and regulations and can be implemented in the field. 4. To foster a harmonious relationship with employers and related agencies through the improved service to the fishery business as well as the coordination and synchronization of the activities comprehensively and integrated.

Targets to be achieved from the medium-term development are: 1. 2. 3. To improve the welfare of fishers and their families through the improved port services and improvement of fishery products trade system. To promote the export of fishery commodities without ignoring the potential domestic market through the improvement of quality and efficiency of the marketing chain. To absorb productive employment in the fisheries sector through the extensification and diversification of integrated business.

3.1.3. Long-Term Development (2020 - 2030) 1. To complement and improve the port facilities that can support the operational activities of fishing ports. 2. To confirm the modern fishing industry based on the application of science and technology in the field of fisheries. 3. To strengthen the modern port operational system with supported science and technology professional management (MIS). Targets to be achieved from the long-term development are: 1. Lampulo Fishing port with a modern port operations systems and professional management. 2. Port services and the improvement of marketing system for fishery products. 3. Steady Modern fishing industry that could increase the export of fishery commodities. 4. Availability of vacancies/jobs that can absorb the productive labor/human resources in the field of fisheries. 5. Development of integrated fishing communities, with Lampulo Fishing Port as a center of development. 3.2. Realization of Development

During the period of 4 years (2007 to 2010), the budget that has been realized for the construction of Lampulo Fishing Port facilities Rp.195 billion, including costs for land acquisition. BRR NAD - Nias has financed the activities in the form of land acquisition (2006), making DED (in 2006), preparation of Environmental Impact Analysis (EIA) (2007), land filling of 1 ha (2007), periphery fencing (2007), construction of break water phase 1 (2007 ) and the construction of break water phase 2 (2008). BKRA through the Debt Swap of Italian Government has conducted break water construction phase 3, dredging harbor ponds, construction of TPI, construction of loading dock and climbing, generator set and water installations (2009). Aceh Regional Government through the DKP Aceh in 2010 has budgeted the funds of Rp.3M for the construction of access roads and fences around the TPI.

In brief the facilities which have been constructed and the sources of funds are shown in the following table;
Tabel. 9. Facilities at Lampulo Fishing Port, Year 2009 (New Location)

NO . A 1 2 3 4 5 6 7 B 1 2 3

FASILITIES BASIC FASILITIES Land Periphery Fencing Wharf Plastering Water Break Free Port /River Furrow
Pond /Furrow Depth

VOLUME 5 8 1,00 0 80 0 20 0 1,37 6 8 0 -4 400 150 150

UNI T Ha m m2 m m Ha m m2 KL KVA

SOURCES OF FUNDS BRR NAD-Nias BRR NAD-Nias BKRA BRR NAD-Nias BRR NADNias/BKRA BRR NADNias/BKRA BKRA BRR NAD-Nias BKRA BKRA

FUNCTIONAL FACILITIES Fish Auction Place (TPI) Water Tanks + Installation Genset + Installation

Based on the needs of facilities in Table 9 above, then the budget that has been made by the planning consultant of PT Perentjana Djaja are around Rp 451 billion, with the details as seen in Table 10. The funding is for basic facilities, while for government business facilities just provide land to investors who will conduct business at Lampulo Fishing Port.
Table 10. List of Costs Recapitulation of Lampulo PP Development (2007).

No A

Job Description CIVIL WORKS 1. Breakwater Phase I Breakwater Phase II Breakwater Phase III 2. Wharf 3. Dredging and Pilling 4. Road and Drainase Port Office Fish Auction Place Fisher Meeting Hall Net Service Center Cooperative Counter and Store

Costs (Rp) 34,138,428,000 49,118,109,000 85,947,409,000 66,836,463,000 173,833,073,000 18,031,274,000 10,774,356,000 3,145,319,000 1,638,364,000 1,786,376,000 1,205,364,000

B C D E F

G H I J K

Public Road Lighting Port Mosque Home Office Type 70 Home Office Type 50 PeripheyFencing TOTAL

2,109,892,000 1,527,752,000 114,514,000 127,707,000 998,377,000 451,332,777,000

3.3.

Development Process Until Now

Lampulo Fishing Port is one of the largest fishing port in the province of Aceh, located in the city of Banda Aceh, where the port is the Regional Technical Implementation Unit (UPTD) of the Marine and Fisheries Agency of Aceh. In accordance with the policy of the Government of Aceh that has relocated the port to a more strategic place according to the Feasibility Study of Bogor Agricultural Institute in 2004, then the development of Lampulo Fishing Port is the right step, especially in improving the utilization of marine and fisheries resources to improve Aceh economy. The stages of its development up to now are: 1. Feasibility studies conducted by the Marine and Fisheries Agency of Aceh Province together with the Center for Coastal and Marine Resources Studies, Bogor Agricultural Institute in 2004, which states that Lampulo fishing Port of Banda Aceh is very feasible to be relocated to a more strategic and wider place which will be improved to be the Ocean Port. Banda Aceh Mayor's Decision no. 593/174/2005 dated August 27, 2005, on the establishment/appointment of the land procurement committee for the implementation of the development for public interest in the region of Banda Aceh City. Letter of the Governor of Aceh Province no. 523/4474 dated March 10, 2006., to the Minister of Maritime and Fishery Affairs, that Lampulo Fishery Port should be moved to a location that has been available on the area of 51 hectares with ocean fishing port status, constituting as an Outring of Western Indonesia. Rehabilitation and Reconstruction Agency for Aceh-Nias (BRR) until the expiration together with the Government of Aceh has built Lampulo Ocean Fishery Port facilities, with the realization of the development reaching Rp 202,000,000,000 (two hundred and two billion rupiahs) or about 20% of the total required budget. The development was stopped due to the limited financial capacity of the region resulted non operation of Lampulo fishing ports. Letter of the Governor of Aceh Province no. 523/43383 dated December 3, 2008, on the construction of Lampulo PPS phase III. Letter of Aceh Governor no. 590/3093 dated January 21, 2009, concerning the permit of land use for the area of 1,850 m2 for the access road.

2.

3.

4.

5. 6.

7.

Agreed Minutes of Third Meeting of Management Committee on Debt for Development Swap Program Between the Government of Republic of Indonesia and the Italian Republic January 9, 2009. Letter of Aceh Governor no. 532.43/69545 dated December 9, 2010 on Lampulo Ocean Port Development of Banda Aceh to Dr. Alwi Shihab, the Special Envoy of the President of the Republic of Indonesia to the Middle East, in order to be willing to lobby the Islamic Development Bank in Jeddah to assist the continuation of Lampulo Fishing Port development. Decision Letter of Aceh Governor no. 522.3/719/2010 dated December 17, 2010 Formation of the Task Force on Lampulo Fishing Port Development. Letter of the President Special Envoy for Middle East No. 309/UK/XII/2010 dated December 29, 2010 to the Governor of Aceh on the support to facilitate fundraising for the development and continuation of Lampulo fishing port construction from the financial institutions in the Middle East. Letter of the President of Islamic Development Bank (IDB) Jeddah no. 14/CTY/CDV-10/0957 dated 10 April 2011 to the Governor of Aceh, on a visit to Banda Aceh and a request that Aceh Government to prepare for submission of new projects to IDB. Meeting between the President of IDB Jeddah and the Governor of Aceh, in Banda Aceh on May 11, 2011. At the meeting the Governor of Aceh formally applied for assistance for the continuation of Lampulo Fishing Port development. IDB President requested the Government of Aceh in order to immediately submit a proposal to BAPPENAS in Jakarta and IDB Jeddah will provide support in accordance with the commitment to alleviate the suffering of Aceh people due to tsunami and longer conflict. Letter of Aceh Governor no. 523.43/355 dated January 10, 2011 to the State Minister of National Development Planning/Head of Bappenas, on Lampulo Ocean Fishing Port Development in Banda Aceh, the request for inclusion in to the blue book and recommend assistance from the Islamic Development Bank of Jeddah. Letters of Recommendation of Acting Governor of Aceh No. 552.3/BP2T/1726/2012 dated February 27, 2012 on the Development of Lampulo Fishery Port in Banda Aceh, which recommends ALHILAL GROUP (CRESCENT GROUP) as the Development Coordinator of Lampulo Fishery Port Banda Aceh. Letters of Officer in Charge, Islamic Development Bank, Kuala Lumpur Regional Office no. 93/48/12 dated March 6, 2012, to Dr. Hilmy Bakar Almascaty, President of Al-Hilal Group, on has received a letter of recommendation from the Governor of Aceh, which has appointed Al-Hilal Group as the Development Coordinator for Lampulo Fishing Port, and to immediately submit a proposal to BAPPENAS in Jakarta. The meeting between the President of Islamic Development Bank of Jeddah with Official Governor of Aceh in Aceh Governor Hall on May 8, 2012, which

8.

9. 10.

11.

12.

13.

14.

15.

16.

discussed the continuation of the funding request for Lampulo port development. On such occasion, Official Governor of Aceh expect help from IDB President to assist fund in the construction of Lampulo. On the same occasion, the Aceh government representatives are required to follow up the previous letter addressed to BAPPENAS. 17. The Official Governor of Aceh sent President of Al-Hilal Group, as Lampulo port development coordinator to follow up meetings with the President of IDB Jeddah, especially for a meeting with relevant agencies in Jakarta and agencies associated with the continued development of Lampulo Fishery Port. On May 11, 2012, Al-Hilal Team Group began meeting with the parties relating to the continuation of Lampulo fishing port development, including the National Development Planning Agency, NOA, IDB Jakarta and the others parties.

4. Needs of Facility and Cost

In accordance with Aceh Government planning program for further development of Lampulo Fishing Port, then it is planned for the facilities required among others:
Table 11 Facilitiesrequired fordevelopment of Lampulo Fishing Port .

No
A 1 2 3 4 5 6 7 8 9 B. 1 a. b. c. 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Name/Type of Facility
MAIN FACILITY Land Breakwater Wharf Pond dredging Land Filling Roads in area Periphery Fencing of area Drainage Network Navigation Facility

Need of Capacity /dimension

120 2.500 8 x 2.000 1.200.000 120 96.000 3.400 12.000 1
H a M M M H a M M M U nit

Cost

Realization Physical
58 1.860 8x 100 54.570 2 Ha M M M Ha

Not yet Realized Physical

62 650 8 x 1900 1.145.430 118 96.000 3.400 12.000 1
Ha M M M Ha

Finance
41.443.440.00 0 137.718.960.8 50 3.038.021.000 1.691.653.650 4.827.586.207 -

Finance
186.000.000.000 162.281.039.000 152.000.000.000 35.508.346.000 135.172.413.793 96.000.000.000 6.800.000.000 13.200.000.000 3.200.000.000 790.161.798.793

227.443.440.00 0 300.000.000.00 0 160.000.000.00 0 37.200.000.000 140,000,000,00 0 96.000.000.000 6.800.000.000 13.200.000.000 3.200.000.000

M M

M M M Unit

M Uni t

TOTAL

FUNCTIONAL FACILITY
FISH AUCTION AREA

Building Yard Periphery Fencing TPI Fuel Tank Reservoir Net repair place Shops Fishery Shopping Center Packaging Warehouse Workshop Dock/slipway Genset House/ PLN Station Administrator Office Ice Plant Cool Storage Waste Processing Unit Fish Market Center

865 800 400 400 300 800 2.880 8.000 1.800 500 1 150 1.100 300 300 900 4.500

M M M

3.500.000.000 800.000.000 200.000.000 8.000.000.000 2.000.000.000 1.786.376.000 8.640.000.000 30.000.000.000 5.400.000.000 2.500.000.000 10.000.000.000 500.000.000 4.950.000.000 75.000.000.000 30.000.000.000 2.700.000.000 20.250.000.000

433

M M

1.572.659.500 200.000.000 1.000.000.000 -

432 800 -

M M M

1.927.340.500 800.000.000 8.000.000.000 1.000.000.000 1.786.376.000 8.640.000.000 30.000.000.000 5.400.000.000 2.500.000.000 10.000.000.000 4.950.000.000 75.000.000.000 30.000.000.000 2.700.000.000 20.250.000.000

400

T on
M M M M M M U nit M M

To n 150
M M M

400 Ton 800 2.880 8.000

M M M M M M Unit M M

M M Uni t

500.000.000 -

1.800 500 1 1.100

150

M M

T on T on /d
M MM m

ton /da ton /da y

M

300 ton/ day ton/ 30 day 900 4.500

M

16

Road Lighting

158

un it

632.00 0.000

158 unit

632.000.000 203.585.71 6.500

TOTAL
B. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. SUPPORTING FACILITY Fisher Meeting Hall Policlinic WorshipFacilit y/Mosque Port House Harbormaster House Harbormaster House Type 70 Staff House Type 50 Mess Operator Type 100 Final Disposal Place Electric Power Reforestation Guardhouse Periphery Fencing Port Gate Public Toilet Security Post

150 100 400 1.000 1 1 5 1 1 10.000 1 36 2.700 1 80 500

M M M M Unit Unit Unit Unit Unit Kva Ls M M Unit M M

1.638.364.000 300.000.000 3.000.000.000 4.000.000.000 210.000.000 180.000.000 750.000.000 300.000.000 1.000.000.000 13.000.000.000 1.000.000.000 150.000.000 998.377.000 1.500.000.000 240.000.000 1.000.000.000

150 100 400 1.000 1 1 5 1 1 10.000 1 36 2.700 1 80 500

M M M M Unit Unit Unit Unit Unit Kva Ls M M Unit M M

1.638.364.000 300.000.000 3.000.000.000 4.000.000.000 210.000.000 180.000.000 750.000.000 300.000.000 1.000.000.000 13.000.000.000 1.000.000.000 150.000.000 998.377.000 1.500.000.000 240.000.000 1.000.000.000

TOTAL

29.266.741. 000

GRAND TOTAL

1.023.014.256.2 93

6. Conclusion
As of the expiry of Aceh-Nias Reconstruction and Rehabilitation Agency task period in Aceh province, and after the realization of development of Lampulo Fishing Port in about 20 % of the total funds, its development progress is running slowly due to lack of regional fund in Aceh province. Consequently, the port facility established at cost Rp 200 billion, is becoming useless because it is unable to be used by fishers in surroundings Lampulo. In addition, the built facility starts getting damaged because there no activity and maintenance. At present, the sources of financing for developing Lampulo fishing port is derived from the State Budget (APBN) through BRR NAD-Nias. Upon the expiry of task period of BRR NAD-Nias, it is hoped able to get fund from the State Budget through the special allocation fund (DAK) in the Aceh Province Government and Ministry of Maritime Affairs and Fisheries. The limited fund hampered the development progress, consequently the built facility at cost Rp. 200 billion is useless. The existence of Lampulo Fishing Port is significantly required by Aceh fisher communities who suffered as result of tsunami, especially to improve their income, which is far under standards. Moreover, the Aceh fisher communities is one of the lower income communities that is under poverty line. The development of Lampulo Fishing Port including its infrastructures will be very significant and having direct impact toward the elimination of high unemployment and poverty in Aceh province. Upon the communication held by Aceh Government as well as Al-Hilal Group as the Coordinator of Development, it seems the Islamic Development Bank (IDB) Jeddah as the one of potential financing sources really desires to continue financing of the development of Lampulo Fishing Port, considering to big potency of fisheries in Aceh province, which is unmanaged yet maximally. But, the rules and regulations of central government oblige all assistance proposals via Bappenas in Jakarta. Thus, this Brief Proposal for the Development of Lampulo Fishing Port is hoped to have attention from the central and regional governments, Islamic Development Bank (IDB), Multi Donor Fund (MDF), Economic Development Financing Facility Aceh and the investors, as a result the development of this fishing port can be gradually finished and to be a fishing business development center in Aceh.