Indonesia from Regulatory Conformance toward development performance

Implementation of USO Program in Indonesia ffrom Regulatory g y Conformance f toward development p performance

Presented by

Beriantho Herlambang HEAD OF PLANNING AND DEVELOPMENT T HE OFFICE FOR TELECOMMUNICATION AND INFORMATICS FINANCIAL PROVISION AND MANAGEMENT

(BP3TI)

Jakarta, 23 – 24 March 2011

A d Agenda 1. 2. 3 3.

Indonesia Current Status USO Regulation USO Implementation a. b b. c.

4. 5.

USO Experience Progress Development USO Implementation Program in years 2010

USO Profiling Performances USO Expectation

THE OFFICE FOR TELECOMMUNICATION AND INFORMATICS FINANCIAL PROVISION AND MANAGEMENT (BP3TI)

1. Indonesia Current Status Infrastructure

No. of Population : 240 Millions No No. of Islands : 17.504 No. of Villages : 70.611

ICT STATUS – 2010 S Source : DGPT STATISTIC STATISTIC, S1 S1, 2010

Fixed Wireline

Fixed Wireless

Cellular

Internet

Broadband

PC

8.4 M

27.4 M

178.4 M

35 M

16,5M

3.5PC

Public Campuses Schools Offices Households

Speedy 3G Others HSPDA, WCDMA data

Penetration 13%

Penetration 6.13%

Telkom ,

Telkom

Isat

BT

BBT

Isat

Penetration 3,12 %

Penetration 10,18%

Tsel Isat XL HCPT NTS MS Smart STI

Penetration 66,27%

Penetration 1,3%

G Penetration Gap P t ti

Teledensity, fixed telephone per province

Gap Penetration : Rural and Urban Each Province (east and west)

Source : DGPT STATISTIC, S1, 2010 THE OFFICE FOR TELECOMMUNICATION AND INFORMATICS FINANCIAL PROVISION AND MANAGEMENT (BP3TI)

2. USO Regulation

USO Regulation ITU‐D

KPU/USO

• INTERNATIONAL TELECOMMUNICATION UNION (ITU‐D) On World Summit On Information Society 50% x Population Declaration (Tokyo Declaration 2003, Geneva 2003 and Tunis 2005) All Villages • in year 2010, Deployment of telephone access in all Asia Pacific region→ Basic Telephony servicess • In year 2015, Deployment of Internet access in all Asia Pacific region→ Smart Village, Internet District

• • • • • • • •

RPJMN 2004 -2009 (PP No.05 in years 2005); Inpres No.01 in year 2010 (PLIK, Radio Community, NIX, Ringing and Smart Village); Ministrial Decree No. 32/2008 Î USO Regulation and Implementation (Ringing Village & Smart Village) Ministrial Decree No. 48/2009 Î Internet District (PLIK) Ministrial Decree No.02/2010 Î Strategic planning of MIC Minitrial Decree No. 19/2010 Î Mobile Internet District (M-PLIK) 20/2010 Î SIMMLIK (S stem of Information and monitoring internet district services) ser ices) Ministrial Decree No No.20/2010 (System Ministrial Decree No. 21/2010 Î Nusantara Internet Exchange

• Goal : Toward of information-based society in gradually in year 2025 ICT INFRASTRUCTURE


Road map USO Development 2015 2010

2020

2025

2020

2025

Ri i Villages Ringing Vill

ICT FUND

Smart Villages Smart District

4

Network Infrastructur Backbone IIX Incubator Radio Komunitas, dll

2

Village to Village

1

3

Transformation

Social Transformation ICT Society

Collaboration

Villagers to Villagers (Community) ICT Bordeless through sectors

Transaction E-Government : Single Identity Number/SIN E-Education : Standard Buku Electronik/SBE – Depdiknas E-Transportation/E-Ticketing E-Business

Connectivity

Basic Telephony (Voice); Internet Access SMS

BP3TI as Promoting Sector

BTIP as Servicing Sectors

BTIP as Enabling Sector


Map Area Plan for Basic Telephony Access

Package 3

Package 4

Package 1 Package 2

Package 5

Package 7

Package 6

USO AREAS (11 Packages Area) 2009 – 2014: 33,824 Village


On air Already (Realization) Ringing Village

Smart Village PENYEDIA JASA PT. Icon+ PT. Telkomsel

PROVINSI

Kewajiban BALI BANTEN BENGKULU D.I. YOGYAKARTA GORONTALO IRIAN JAYA BARAT JAMBI JAWA BARAT JAWA TENGAH JAWA TIMUR KALIMANTAN BARAT KALIMANTAN SELATAN KALIMANTAN TENGAH KALIMANTAN TIMUR KEPULAUAN BANGKA BELITUNG KEPULAUAN RIAU LAMPUNG MALUKU MALUKU UTARA NANGGROE ACEH DARUSSALAM NUSA TENGGARA BARAT NUSA TENGGARA TIMUR PAPUA RIAU SULAWESI BARAT SULAWESI SELATAN SULAWESI TENGAH SULAWESI TENGGARA SULAWESI UTARA SUMATERA BARAT SUMATERA SELATAN SUMATERA UTARA Total Persentase TOTAL TARGET TOTAL PEMBANGUNAN

Operasi

178 682 997 19

Kewajiban Siap operasi

178 682 997 19

805 1,187 1,552 1,579 986 1,187 1,128 636 159 88 767

184 768

7 115

710 576

130 68

2,247

261

236 905 744 928 474

148 359 145 46 69

805 1,187 1,552 1,579 983 1,187 1,127 636 159 88 767

3,847 388 2,027

3,847 388 2,027

716

716

1,804 1,704 2,976

1,801 1,704 2,976

25,412 100%

25,405 99 97% 99.97%

33,184 26,753

Source : Data per 31 December 2010

7,772 100.00% 100 00%

1,348 17.34% 17 34%

NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32

PROPINSI NAD Sumatera Utara Sumatera Barat Riau JAMBI Sumatera Selatan BENGKULU Lampung Kep Bangka Belitung Kep Riau Kalimantan Barat Kalimantan Tengah Kalimantan Selatan Kalimantan Selatan Kalimantan Timur Bali NTB NTT Jawa Timur Jawa Tengah DI Yogyakarta Jawa Barat Banten Sulawesi Utara Sulawesi Tengah Sulawesi Tengah Sulawesi Barat Sulawesi Selatan Sulawesi Tenggara Gorontalo Maluku Utara M l k Maluku Irian Jaya Barat Papua jumlah

TARGET 9 7 4 4 3 3 4 3 4 4 4 4 3 5 3 3 6 4 10 3 6 4 3 3 3 3 3 3 3 3 4 3 131


REALISASI 9 7 4 4 3 3 4 3 4 4 4 4 3 5 3 3 6 4 10 3 6 4 0 0 0 0 0 1 0 0 0 0 101

Ringing Village and Smart Village Ministrial Decree No. 32/2008, Basic Telecommunication and Informatics for Public Services Should be : a. b b. c.

The Lowest Subsidy Affordability : Willingness to pay and Ability to pay Suistainability

Ringing Village (USO) Smart Village (Pilot Project)

• Voice Telepony p y • SMS • Internet Akses Ready • Throughput): min 56 Kbps from CPE to Providers Equipment • Latency : Max 750 ms from CPE to IIX • Packet Loss : 2% from CPE to IIX

• Service Time : 8 Hour / day (Depend on Area characteristic/ geografical) • Neutral Technology

• Throughput: min 56 Kbps from CPE to Providers Equipment • Latency : Max 750 ms from CPE to IIX • Packet Loss : 2% from CPE to IIX


USO Standard Telecommunication Facilities

Name Board

Antena

I t Internet t Facility F ilit

Si Board Sign B d

Telephone Facility


USO Tariff Services

Rp 325 Rp.

SMS Only

Call for All Region in Indonesia

Rp. 50


M Area Map A Pl Plan for f Sub S b District Di t i t Internet I t t Centre C t P k Package 1 (T (Telkom lk IIndonesia) d i )

Package 8 (Lintasarta) Package 10 (Telkom Indonesia

Package 9 (Lintasarta)

Package 2 (Jastrindo)

Package 3 (Jastrindo)

Package 5 (SIMS)

Package 4 (SIMS)

Package 11 ((Telkom Indonesia))

Package 7 (Lintasarta) Package 6 (Jastrindo)

Package 1 : NAD & North Sumatera Package 2 : West Sumatera, Jambi, Bengkulu & Riau Package 3 : South Sumatera, Lampung, Kep. Bangka & Kepri. Package 4 : West Java & Banten

Package 5 : Central Java & Yogyakarta Package 10 : North and Central Sulawesi, Package 6 : East Java Gorontalo Package 7 : Bali, NTB & NTT ac age 11 : West, est, Sout South a and d Sout South East ast Package Package 8 : West, East and South Kalimantan Sulawesi Package 9 : Maluku, North Maluku,Papua and West Papua


Target Area for Sub District Internet Center PAKET

I

II

III

IV

V

VI

PROPINSI

∑ PLIK

PAKET

PROPINSI

∑ PLIK

BALI

90

NUSA TENGGARA BARAT

125

NUSA TENGGARA TIMUR

213

JUMLAH

428

KALIMANTAN BARAT

173

KALIMANTAN SELATAN

156

KALIMANTAN TENGAH

132

KALIMANTAN TIMUR

158

564

JUMLAH

619

SUMATERA SELATAN

182

MALUKU

84

LAMPUNG

149

MALUKU UTARA

74

KEPULAUAN BANGKA BELITUNG

81

IRIAN JAYA BARAT

103

KEPULAUAN RIAU

78

PAPUA

207

JUMLAH

490

JUMLAH

468

JAWA BARAT

448

SULAWESI UTARA

128

BANTEN

206

GORONTALO

72

SULAWESI TENGAH

135

JUMLAH

654

JUMLAH

335

JAWA TENGAH

478

SULAWESI BARAT

88

D.I. YOGYAKARTA

113

SULAWESI SELATAN

224

JUMLAH

591

SULAWESI TENGGARA

152

JAWA TIMUR

538

JUMLAH

464

JUMLAH

538

NANGGROE ACEH DARUSSALAM

260

SUMATERA UTARA

337

JUMLAH

597

SUMATERA BARAT

176

JAMBI

125

BENGKULU

118

RIAU

145

JUMLAH

VII

VIII

IX

X

XI

TOTAL


5,748

PAKET

1

2

3

4

5

6

7

8

9

10

11

WPUT

PEMENANG

a. b.

NAD = 260 PLIK SUMUT = 337 PLIK.

PT. TELKOM

a. b. c. d.

SUMBAR = 176 PLIK JAMBI = 125 PLIK BENGKULU = 118 PLIK. RIAU = 145 PLIK.

a. b. c. d.

SUMSEL = 182 PLIK LAMPUNG = 149 PLIK BABEL = 81 PLIK KEP. RIAU = 78 PLIK

a. b.

JABAR = 448 PLIK BANTEN = 206 PLIK

a. b b.

JATENG = 478 PLIK D.II YOGYAKARTA = 113 PLIK D

PT. SARANA INSAN MUDA SELARAS

Realization

a.

JATIM = 538 PLIK

PT. JASTRINDO DINAMIKA (KEMITRAAN)

(data per 31 december 2010)

a. b. c.

BALI = 90 PLIK NTB = 125 PLIK NTT = 213 PLIK

a. b. c. d.

KALBAR = 173 PLIK KALSEL = 156 PLIK KALTENG = 132 PLIK KALTIM = 158 PLIK

a. b. c. d.

MALUKU = 84 PLIK MALUT = 74 PLIK IRJABAR/PAPUA BARAT = 103 PLIK PAPUA = 207 PLIK

a. b. c.

SULUT = 128 PLIK GORONTALO = 72 PLIK SULTENG = 135 PLIK

a. a b. c.

SULBAR = 88 PLIK SULSEL = 224 PLIK SULTRA = 152 PLIK

PT. JASTRINDO DINAMIKA (KEMITRAAN)

PT. JASTRINDO DINAMIKA ((KEMITRAAN))

No. PT. SARANA INSAN MUDA SELARAS

PT. APLIKANUSA LINTASARTA

1 2 3 4

Penyedia

PT. Aplikanusa Lintasarta PT. Telekomunikasi Indonesia PT. Sarana Insan Muda Selaras *) PT. Jastrindo Dinamika *) Kontrak dg BTIP Target UKP4



PT. TELKOM

PT. TELKOM


1,515 1,396 1,245 1,592

Realisasi On Air 1,515 1,396 751 607

5,748 4 218 4,218

4,269 4 218 4,218

Kewajiban

Infrastructure, facility and supporting

1. Infrastructure Provide access end-to-end network for Sub District Internet Access.

2. Equipments : a.

Computer, consist of : 1) 2)

1 computer for Server; 5 personal computer for Client.

b. printer and Scanner; c. Network peripheral; d. Meubeller for computer; e. Sign Si Board; B d f. Power; g. Backup Power; h Operating System (OS) for PC : Client dan Server h. i. Network security. j. List of Tariff.


ARCHITECTUR PLIK-SIMMLIK

Telkom (NAD, Sumut, Sulawesi)

PLIK : Sub District Internet Service Center at USO Area. PLIK : Sub District Internet Service Center at USO Area SIMMLIK : System information Management and Monitoring Internet Access Services, have function provide internet access (upstream), Network Management and monitoring SLA (service level agreement), included distribution and management content. Internasional dan Local IX Center of PLIK Interconnection between PLIK and d SIMMLIK

Lintasarta (Bali, Nustra, Kalimantan, Maluku, Papua)

SIMS (Jateng, Jabar, Banten) Network Management

Distribusi Konten Monitoring SLA

Jastrindo (Sumatera (kec Sumut) Jatim) (Sumatera (kec. Sumut), Jatim) Total : 5748 PLIK

1. BW Management 2. User Management 3. Trafik Monitoring 4. Filtering g Content 5. Network Security 6. Reporting

1. SLA utilisasi PLIK 2. SLA Network Performance 3 SLA SIMMLIK 3. Infrastructure 4. SLA Internet Access

1. Email, IM Application 2. Web service 3. Aplication and distribution content supporting INSAN and creative industry.


C. USO IMPLEMENTATION PROGRAM IN YEARS 2010

Regulation 1))

2) 3)

Ministrial Decree No. 19/2010 Î Revise Ministrial Decree No. 48/2009, M-PLIK; Ministrial Decree No. 20/2010 Î SIMMLIK Ministrial Decree No.21/2010 Î Nusantara internet exchange (NIX) For USO Area.


1) M‐PLIK (Mobile PLIK) a. b. c. d.

Provide network access end-toend) d) ; Characteristic the same with PLIK; Service Area : provide internet access outside PLIK coverage. coverage Current status : develop MPLIK

PAKET PAKET 1 PAKET 2 PAKET 3 PAKET 4

PROPINSI NANGGROE ACEH DARUSSALAM SUMATERA UTARA SUMATERA BARAT JAMBI RIAU KEPULAUAN RIAU

PAKET 5

BENGKULU LAMPUNG KEPULAUAN BANGKA BELITUNG

PAKET 6 PAKET 7 PAKET 8 PAKET 9 PAKET 9 PAKET 10

SUMATERA SELATAN

PAKET 13

PAKET 20 PAKET 20

14 10 105 64

BANTEN

35

D.I. YOGYAKARTA

8

JAWA TENGAH

120

JAWA TIMUR JAWA TIMUR BALI

132 24 40

NUSA TENGGARA TIMUR

75

SULAWESI UTARA

16

GORONTALO

45

SULAWESI TENGAH

50

SULAWESI BARAT

24

SULAWESI TENGGARA

PAKET 14 PAKET 15 PAKET 16 PAKET 16 PAKET 17 PAKET 18 PAKET 19

105 96 114 50 50 14 45 45

JAWA BARAT

NUSA TENGGARA BARAT

PAKET 11 PAKET 12

∑ M‐PLIK

SULAWESI SELATAN

60 105

KALIMANTAN BARAT

77

KALIMANTAN SELATAN

84

KALIMANTAN TENGAH

98

KALIMANTAN TIMUR

72

MALUKU

32

MALUKU UTARA

32

PAPUA U

60

IRIAN JAYA BARAT

16

TOTAL


1907

MPLIK


2 NUSANTARA INTERNET EXCHANGE (NIX) 2. Background 1. Priority o ty Program og a : Inpres p es 1/2010 / 0 0 2. Uneven traffic distribution and centralized in Jakarta 3. Content centralized in Jakarta because there ‘s no exchange in outside Jakarta 4. Cost traffic in outside Jakarta more expensive.

Goal :

Common Definition :

1. Load Balancing Traffic / Distribution Traffic 2. Less Connectivity to Jakarta 3. Increase content growth in regional area. 4. Increase QoS services in local area.

The place that physicly interconnection Between internet service provider and content provider for data exchange.

National Internet Exchange Architecture g 1. Location Fixed, neutral, strategic and secure; 2. inside datacenter according international standard; 3. Connectivity between IX 4. Using BGP Routing with multilateral mandatory; 5. Added Facility : DNS Filtering, Webcache, Network security, dan traffic monitoring 6. Managing IX : Assosiation, ISP/NAP, academic and datacenter managing. 7. User : ISP/NAP and content provider that have own ASN.

Nasional Internet Exchange also Supporting single internasional gateway, ASEAN IX, Government IX , Mirroring SIMMLIK and broadband development at east region (palapa ring)

NUSANTARA INTERNET EXCHANGE (NIX) Pkt 1 PT. Pkt. PT Moratelindo M t li d

Pkt 3 PT.Telkom Pkt.3 PT Telkom

Pkt 4 PT.Satata Pkt.4 PT Satata

Pkt.2 PT. Moratelindo


4 USO P 4. Profiling fili Performances P f

No Components 1 2 3 4 5 6 7 8 9 10

Senior Education (Head)

USO Area Profile (%) 73.82

Elementary Education (People)

40.79

Farmers

54.65

Roads (Hotmix)

78.44

Mosque

46.17

Electricity

96.50

Cellular Telecommunication

71 83 71.83

Small Markets

33.43

Youth Institution

36.73

District Role (support facility)

34.08


No 1 2 3 4 5 6 7 8 9 10 11 12

Component Man Senior Education

USO Facilities Profile (%) 89.28 75.2

Direct Task

64.57

Un-requirement q

71.25

Un-training

74.5

Un-Socialitation

72.7

Un-Contract

60.98

Non Public Location

63.88

Installed Facilities

96.2

Un-completed Facilities

54.1

Tested Equipment

92.7

Functioned Equipment

98.9


USO Operational Profile (%) 1 "ON" Status 2 Success Outgoing Call 3 Success incoming Call 4 Success sending sms 4 Success sending sms 5 Success Receiving sms 6 Clear Voice Call 7 8 Hour Minimum Services 8 Good enough Provide Pulsa 9 Un‐SOP 10 Un‐Contract 11 Un‐right management 12 Un‐report utilization 13 Un‐report financing 14 Need more telephony facilities

No 1 2 3 4 5 6 7 8 9 10 11 12 13 14

Component "ON" Status

USO Operational Profile (%) 94.83

Success Outgoing Call

97.4

Success incoming Call

94.05

Success sending sms

97.6

Success Receiving sms

97.9

Clear Voice Call

95.2

8 Hour Minimum Services

82.1

Good enough Provide Pulsa

84.42

Un-SOP

55.7

Un-Contract

85 8 85.8

Un-right management

54.3

Un-report utilization

89

Un-report financing

83.4

Need more telephony facilities 35.4 THE OFFICE FOR TELECOMMUNICATION AND INFORMATICS FINANCIAL PROVISION AND MANAGEMENT (BP3TI)

USO maintenance & Tariff Profile (%) 1 Un‐SOP Maintenance 2 Un‐Schedule Maintenance 3 Un‐visiting 4 damaged experience 5 Quality Problem Equipment 6 Expectation of Adding Eq 7 Suitable Tariff

No

Component

1 Un-SOP Maintenance U S h d l M Maintenance i t 2 Un-Schedule 3 Un-visiting 4 damaged experience 5 Quality Problem Equipment 6 Expectation of Adding Eq 7 Suitable Tariff

USO maintenance & Tariff Profile (%) 57.97 46 54 46.54 68.44 23.3 42 23 42.23 16.9 100


USO Perception Profile (%)

1 For Social Information (fam & friend) 2 Radio Proprietary 3 TV Proprietary 4 Celluler Proprietary More than 1 years 5 The Most Celluler Provider (TSEL) 6 Main Utilitation (Family) 7 Family relation (Family) 8 Changing the Communication Way 9 Not yet Internet Experience 10 Internet for Science 11 Expection buying telp (next years) 12 USO Knowledge (People) 13 Un‐Socialitation 14 Un‐using facilies 15 Cheaper tariff 16 Celluler Experience 17 Communication Intensity (Family & Friend) 18 Impact on Communication (decrease transportation cost) 19 Impact on Communication (new relation) 20 Market driven 21 Accuration information market price 22 Decrease Overhead Cost 23 Expection on cheaper tariff

No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Compone nt For Social Information (fam & friend) Radio Proprietary TV Proprietary

USO Pe rception Profile (%) 80.75 88.32 94.46

Celluler Proprietary More than 1 years

80.62

The Most Celluler Provider (TSEL)

45.56

Main Utilitation (Family)

94.04

Family y relation (Family) ( y) Changing the Communication Way Not yet Internet Experience Internet for Science

93.5 98.75 93.8 100

Expection buying telp (next years )

52.49

USO Knowledge (People)

34.95

Un-Socialitation

80.6

Un-using facilies

73.13

Cheaper tariff

43.67

C ll l Celluler E Experience i Communication Intensity (Family & Friend)

100 80

Impact on Communication (decrease transportation cost) 19 Impact on Communication (new relation) 20 Market driven

78.3

92.4

21 Accuration information market price 22 Decrease Overhead Cost

85.2

74.7 91.1

THE OFFICE FOR TELECOMMUNICATION AND INFORMATICS FINANCIAL PROVISION AND MANAGEMENT (BP3TI) 23.34 23 Expection on cheaper tariff

5 USO Expectation 5. E t ti A.

PROVIDES ACCESS TO BASIC SERVICES FOR ECONOMIC ACTIVITY

B.

CULTURAL EVENT OF CHANGES IN PATTERNS OF COMMUNICATION AND INFORMATION IN RURAL (TRADITIONAL CULTURE TO BE OPEN AND PARTICIPATORY)

C.

PATTERNS OF LIFE COMMUNITY increased quality in terms of health, SOCIAL, CULTURAL, ECONOMIC AND ENVIRONMENT

D.

The creation SOCIETY PARTICIPATE enabled

MORE

CONFIDENCE

AND

TO

ISSUE z

z

COORDINATION & CONTROLLING, ESPECIALLY WITH LOCAL GOVERNMENT (Based on PMU 2010). EDUCATE THE MARKET (CREATE AWARENESS, INTEREST, DESIRE AND ACTION) by Sosialization and training


THANK YOU

THE OFFICE FOR TELECOMMUNICATION AND INFORMATICS FINANCIAL PROVISION AND MANAGEMENT (BP3TI) RAVINDO TOWER 5TH FL, JL. KEBON SIRIH 75, JAKARTA 10340 INDONESIA Tel.: +62-21-31936590, Fax.: +62-21-31935916 e-mail: [email protected] or [email protected] THE OFFICE FOR TELECOMMUNICATION AND INFORMATICS FINANCIAL PROVISION AND MANAGEMENT (BP3TI)

Indonesia from Regulatory Conformance toward development performance

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