PROGRAM DAN KEGIATAN DEPUTI BIDANG PERUMAHAN SWADAYA TAHUN 2014

PROGRAM DAN KEGIATAN DEPUTI BIDANG PERUMAHAN SWADAYA TAHUN 2014

Today s Talk Day Two Session 2 Background Housings condition of the poor Philosophy of the housing assistance Design of housing assistance Implementation 2

CONDITIONS OF THE POORS HOUSINGS 3

MOST OF POOR S HOUSINGS DO NOT MEET STANDARD 7,9 MILLION UNIT* DO NOT MEET MINIMUM STANDARD 2,9 MILLION** URBAN * SUMBER BPS 2010 ** DIOLAH KEMENPERA 2012 (Berdasarkan jumlah penduduk miskin perkotaan dan perdesaan Data BPS Mei 2012) 5,0 MILLION** RURAL 4

HOUSEHOLDS DO NOT HAVE ADEQUATE TOILET 5 26,85 % URBAN 57,27 % RURAL Sumber : BPS TAHUN 2012

NO CLEAN WATER POOR HOUSEHOLDS IN URBAN 61,89 % 55,94 % POOR HOUSEHOLDS IN RURAL Sumber : BPS TAHUN 2012 6

7 NO ELECTRICITY IN URBAN 1,06% IN RURAL 14,58 % Sumber : BPS TAHUN 2010

8 NO HOUSING CERTIFICATES 27,83 % URBAN 11,97 % RURAL Sumber : BPS TAHUN 2012

HOUSING ASSISTANCE PROGRAM

LEGAL ASPECTS Law on Housing and Housing Complex (No. 1/2011) Medium Term Development Plan Law on Budgets Presidential Decree 15/2010 Poverty Reduction Acceleration

WEAKNESS AND CHALLENGES Imperfect Household Data, especially on housings Lack of support from local government Limited HRD specialized in local housing development Weakness and Challenges Not all locations have necessary local institutions (SKPD) Limited Budget from Central Government 11

STRATEGIES Systematic approach: Complete village, then sub-district Community Empowerment: Villages level Social Assistance as stimulant for poor households STRATEGIES Cooperation and synergy with local government Funding Scheme Government and Private 12

13 MECHANISMS Housing assistance Building by the community from their own initiatives or Government initiatives Stimulant Assistance Do not use professional contractors

14 UNIT COST Unit Cost BSPS 2012, 2013, and 2014 ACTIVITIES 2012 2013 2014 1. NEW BUILDINGS (PB) Rp. 11.000.000 Rp. 15.000.000-2. SPECIFICATION CURRENT REHABILITATED HOUSINGS (PK) A. HEAVY REHABILITATION B. MEDIUM C. LIGHT D. PAPUA AND WEST PAPUA - Rp. 6.000.000 - - Rp. 7.500.000 - Rp. 20.000.000 Rp. 10.000.000 Rp. 5.000.000 - Rp. 30.000.000 Rp. 40.000.000 3. PSU CONSTRUCTION - - Rp. 4.000.000

15 DISTRICT OR CITIES CRITERIA Poverty level Disadvantage Regions Under presidential directive General Criteria Specific Criteria

16 HOUSEHOLDS CRITERIA Indonesian Have income (steady or not) Family Land owner Own house Penerima BSPS 2010 BSPS 2011 BSPS 2012 BSPS2013 Living in the house (going to be rehabilitated) Never have similar stimulant Poor HH Strong willingness Priority to those who get Community Empowerment

FUNDING MECHANISM SKPD : Satuan Kerja Perangkat Daerah KPB : Kelompok Penerima Bantuan TPM : Tenaga Pendamping Masyarakat 17

EXPECTED OUTPUTS INTERVENT 8 OUT OF 15 POOR INDICATORS AREA RUANGAN 9M 2 /ORANG FLOOR RABAT BETON, PLESTER HALUS ROOF SENG WALLS BATAKO, PAPAN KELAS 3 ELECTRICITY PLN /SOLAR CELL TOILET MEMILIKI WC/MCK (Individual/Komunal DRINKING WATER ADA AIR BERSIH (Sumur Bor) ASSET MEMILIKI RUMAH DAN TANAH BERSERTIPIKAT DENGAN NILAI > 6 JUTA 18

IMPLEMENTATION Desa Sukamekarsari, Kab. Lebak Desa Cilengkrang, Kab. Bandung Barat Foto 0% Foto 100% Desa Mundu Pesisir, Kab. Cirebon Foto 0% Foto 100% Desa Melati, Kabupaten Mojokerto Foto 0% Foto 100% Desa Pegerluyung, Kab. Mojokerto Foto 0% Foto 100% Desa Palasari, Kota Bandung Foto 0% Foto 100% Foto 0% Foto 100% 19

TERIMA KASIH

LAMPIRAN HOUSING ASSISTANCE 2010-2012 AND PLANNING IN 2014 REGIONAL JAWA

1. SEBARAN REALISASI KEGIATAN 2010-2012 BANTEN 1. BSPS 15.245 PB : 400 PK : 14.845 2. SHAT : 1.222 3. PSU : 2.100 DKI Jakarta JAWA TENGAH 1. BSPS :43.972 PB : 3.828 PK : 40.144 2. SHAT : 2.777 3. PSU : 6.300 JAWA TIMUR 1. BSPS :3.723 PB : 2.582 PK : 34.298 2. SHAT : 2.873 3. PSU : 5.275 Banten Jawa Barat Jawa Tengah DKI JAKARTA 1. BSPS :1.280 PB : 155 PK : 1.125 2. SHAT : - 3. PSU : 750 DIY Jawa Timur JAWA BARAT 1. BSPS : 41.074 PB : 3.218 PK : 37.854 2. SHAT : 2.429 3. PSU : 6.500 DIY 1. BSPS :8.911 PB : 283 PK : 8.628 2. SHAT : 800 3. PSU : 750 22

23 2. RINCIAN REALISASI KEGIATAN 2010-2012 Tahun 2010 Tahun 2011 No Provinsi BSPS (unit) SHAT PSU BSPS (unit) SHAT PSU PB PK Kab/Kota Bidang Kab/Kota Unit Kab/Kota PB PK Kab/Kota Bidang Kab/Kota Unit Kab/Kota 1 Banten 100 750 5 472 3 600 5 300 1.500 6 300 3 1.500 5 2 Jawa Barat 150 2.250 19 1.204 5 1.100 8 1.075 5.400 16 475 4 5.400 16 3 DKI Jakarta - 350 4 - - 200 2-550 1 - - 550 1 4 Jawa Tengah 125 2.800 20 761 8 1.200 9 1.425 5.100 24 866 8 5.100 23 5 Jawa Timur 50 1.650 14 903 4 900 8 1.225 4.375 19 570 6 4.375 19 6 DIY - 475 4 334 3 200 2 150 550 3 246 3 550 3 TOTAL 425 8.275 66 3.674 23 4.200 34 4.175 17.475 69 2.457 24 17.475 67 Tahun 2012 No Provinsi BSPS (unit) SHAT PSU PB PK Kab/Kota Bidang Kab/Kota (unit) 1 Banten - 12.595 5 450 2-2 Jawa Barat 1.993 30.206 20 750 3-3 DKI Jakarta 155 225 3 - - - 4 Jawa Tengah 2.278 32.244 24 1.150 5-5 Jawa Timur 1.307 28.273 18 1.400 5-6 DIY 133 7.603 5 300 1 - TOTAL 5.866 111.146 75 4.050 16 -

ANCAR-ANCAR BSPS TAHUN 2014 8.000 unit 28.600 unit Banten DKI Jakarta 21.700 unit Jawa Barat Jawa Tengah 400 unit DIY Jawa Timur 33.700 unit 2.500 unit Total ancar-ancar wilayah Jawa : 94.900 unit 24