Review Kebijakan Penetapan Kontribusi Tetap dan Pembagian Keuntungan dalam Skema Kerja Sama Pemanfaatan Barang Milik Negara Melalui Pendekatan Investment Tracking and Monitoring (Studi Kasus: Pelabuhan Badas)

Prihandani, Della Sukma (2025) Review Kebijakan Penetapan Kontribusi Tetap dan Pembagian Keuntungan dalam Skema Kerja Sama Pemanfaatan Barang Milik Negara Melalui Pendekatan Investment Tracking and Monitoring (Studi Kasus: Pelabuhan Badas). Other thesis, Institut Teknologi Sepuluh Nopember.

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Abstract

Penelitian ini bertujuan untuk mengkaji ulang kebijakan penetapan Kontribusi Tetap dan Pembagian Keuntungan dalam skema Kerja Sama Pemanfaatan Barang Milik Negara (KSP BMN), dengan studi kasus Pelabuhan Badas. Latar belakang penelitian ini adalah ditemukannya deviasi signifikan antara proyeksi keuangan awal dan realisasi aktual, yang menyebabkan nilai Net Present Value (NPV) dan Profitability Index (PI) proyek serta mitra menjadi negatif. Penelitian ini menggunakan pendekatan kuantitatif melalui investment tracking and monitoring berbasis indikator keuangan seperti NPV, Internal Rate of Return (IRR), dan Profitability Indeks (PI), serta dilengkapi metode investment tracking and monitoring dan analisis sensitivitas terhadap variabel yang dapat dikendalikan oleh pemerintah dan mitra. Hasilnya menunjukkan bahwa penyesuaian berupa diskon Kontribusi Tetap dan Pembagian Keuntungan sebesar 50% dapat memperbaiki kondisi keuangan mitra, pemerintah, dan proyek. Namun, diperlukan tambahan peningkatan tarif jasa sebesar 175% untuk meningkatkan kelayakan proyek secara signifikan. Selain itu, ditetapkan bahwa PI negatif dapat dijadikan parameter identifikasi awal bahwa Mitra KSP berhak mengajukan peninjauan ulang berupa diskon kontribusi tetap. Sementara itu, PI Mitra yang secara signifikan positif lebih tinggi dari PI Pemerintah digunakan sebagai parameter evaluasi atas skema pembagian keuntungan, guna memastikan keadilan dalam distribusi manfaat ekonomi. Sebagai kontribusi kebijakan, penelitian ini merekomendasikan mekanisme peninjauan ulang berkala berbasis kelayakan aktual serta usulan penguatan substansi Peraturan DJKN Nomor 291/KN/2020 agar lebih adaptif terhadap perubahan kondisi finansial dan nilai ekonomi aset negara.
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This study aims to reassess the policy on the determination of Fixed Contribution and Profit Sharing within the State-Owned Asset Utilization Partnership (KSP BMN) scheme, using Badas Port as a case study. The research is motivated by the discovery of significant deviations between initial financial projections and actual realizations, which resulted in negative Net Present Value (NPV) and Profitability Index (PI) for both the project and the private partner. A quantitative approach is employed, utilizing investment tracking and monitoring based on financial indicators such as NPV, Internal Rate of Return (IRR), and Profitability Index (PI), supplemented with sensitivity analysis on variables controllable by both the government and the private partner. The findings indicate that a 50% discount on Fixed Contributions and Profit Sharing can improve the financial conditions of the partner, the government, and the project. However, an additional 175% increase in service tariffs is required to significantly enhance the project’s viability. Furthermore, a negative PI is proposed as an early indicator that the private partner is eligible to request a review in the form of a Fixed Contribution discount. Conversely, a significantly higher PI for the private partner compared to that of the government is suggested as an evaluation parameter for the profit-sharing scheme, to ensure fairness in the distribution of economic benefits. As a policy contribution, the study recommends a periodic review mechanism based on actual project feasibility, along with proposed revisions to strengthen the substance of DJKN Regulation Number 291/KN/2020 to better accommodate changes in financial conditions and the economic value of state assets.

Item Type:	Thesis (Other)
Uncontrolled Keywords:	Kerja Sama Pemanfaatan, Barang Milik Negara, Kontribusi Tetap, Pembagian Keuntungan, Indeks Profitabilitas (PI), Investment Tracking.
Subjects:	H Social Sciences > HG Finance K Law > K Law (General)
Divisions:	Faculty of Industrial Technology and Systems Engineering (INDSYS) > Industrial Engineering > 26201-(S1) Undergraduate Thesis
Depositing User:	Della Sukma Prihandani
Date Deposited:	29 Jul 2025 08:44
Last Modified:	01 Aug 2025 05:41
URI:	http://repository.its.ac.id/id/eprint/123298

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