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
DO NOT MEET MINIMUM STANDARD
MILLION UNIT*
2,9 MILLION** * SUMBER BPS 2010 ** DIOLAH KEMENPERA 2012 (Berdasarkan jumlah penduduk miskin perkotaan dan perdesaan Data BPS Mei 2012)
URBAN
5,0 MILLION**
RURAL 4
HOUSEHOLDS DO NOT HAVE ADEQUATE TOILET
26,85
%
URBAN
57,27
%
RURAL Sumber : BPS TAHUN 2012
5
NO CLEAN WATER
POOR HOUSEHOLDS IN URBAN
61,89
55,94
%
%
POOR HOUSEHOLDS IN RURAL
Sumber : BPS TAHUN 2012
6
NO ELECTRICITY
IN URBAN
1,06
%
14,58
IN RURAL
% Sumber : BPS TAHUN 2010
7
NO HOUSING CERTIFICATES
27,83 % 11,97 %
URBAN
RURAL Sumber : BPS TAHUN 2012
8
HOUSING ASSISTANCE PROGRAM
LEGAL ASPECTS Law on Housing and Housing Complex (No. 1/2011)
Medium Term Development Plan
Presidential Decree 15/2010
Law on Budgets
Poverty Reduction Acceleration
WEAKNESS AND CHALLENGES
Imperfect Household Data, especially on housings
Limited HRD specialized in local housing development
Weakness and Challenges Lack of support from local government
Limited Budget from Central Government
Not all locations have necessary local institutions (SKPD) 11
STRATEGIES Community Empowerment: Systematic approach: Complete village, then sub-district
Villages level
Social Assistance as stimulant for poor households
STRATEGIES Cooperation and synergy with local government
Funding Scheme Government and Private 12
MECHANISMS
Housing assistance
Building by the community from their own initiatives or Government initiatives
Stimulant Assistance Do not use professional contractors
13
UNIT COST Unit Cost BSPS 2012, 2013, and 2014
ACTIVITIES 1. NEW BUILDINGS (PB)
2012
2013
Rp. 11.000.000
2014
Rp. 15.000.000
-
2. SPECIFICATION CURRENT REHABILITATED HOUSINGS (PK) A. HEAVY REHABILITATION B. MEDIUM C. LIGHT D. PAPUA AND WEST PAPUA 3. PSU CONSTRUCTION
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
-
-
Rp. 4.000.000
14
DISTRICT OR CITIES CRITERIA
• Poverty level • Disadvantage Regions
General Criteria
• Under presidential directive
Specific Criteria
15
HOUSEHOLDS CRITERIA
Indonesian
Have income (steady or not)
Family
Land owner
Own house
Strong willingness
Priority to those who get Community Empowerment
Penerima BSPS 2010 BSPS 2011 BSPS 2012 BSPS2013
Living in the house (going to be rehabilitated)
Never have similar stimulant
Poor HH
16
FUNDING MECHANISM
SKPD : Satuan Kerja Perangkat Daerah
KPB : Kelompok Penerima Bantuan TPM : Tenaga Pendamping Masyarakat
17 17
EXPECTED OUTPUTS INTERVENT 8 OUT OF 15 POOR INDICATORS
AREA RUANGAN ≥
9M2/ORANG
ELECTRICITY PLN /SOLAR CELL
FLOOR RABAT BETON, PLESTER HALUS
TOILET MEMILIKI WC/MCK (Individual/Komunal
ROOF SENG
DRINKING WATER ADA AIR BERSIH (Sumur Bor)
WALLS BATAKO, PAPAN KELAS 3
ASSET MEMILIKI RUMAH DAN TANAH BERSERTIPIKAT DENGAN NILAI > 6 JUTA
18
IMPLEMENTATION Desa Sukamekarsari, Kab. Lebak
Foto 0% Foto 100% Desa Mundu Pesisir, Kab. Cirebon
Foto 0%
Foto 100% Desa Pegerluyung, Kab. Mojokerto
Foto 0%
Foto 100%
Desa Cilengkrang, Kab. Bandung Barat
Foto 0% Foto 100% Desa Melati, Kabupaten Mojokerto
Foto 0% Foto 100% Desa Palasari, Kota Bandung
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
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
DKI Jakarta
Banten Jawa Barat Jawa Tengah Jawa Timur
DKI JAKARTA
DIY
1. BSPS :1.280 PB : 155 PK : 1.125 2. SHAT :3. PSU : 750 JAWA BARAT
DIY
1. BSPS : 41.074 PB : 3.218 PK : 37.854 2. SHAT : 2.429 3. PSU : 6.500
1. BSPS :8.911 PB : 283 PK : 8.628 2. SHAT : 800 3. PSU : 750
22
2. RINCIAN REALISASI KEGIATAN 2010-2012 No 1 2 3 4 5 6
Provinsi Banten Jawa Barat DKI Jakarta Jawa Tengah Jawa Timur DIY TOTAL
PB 100 150 125 50 425
BSPS (unit) PK Kab/Kota 750 5 2.250 19 350 4 2.800 20 1.650 14 475 4 8.275 66
Tahun 2010 SHAT PSU Bidang Kab/Kota Unit Kab/Kota 472 3 600 5 1.204 5 1.100 8 200 2 761 8 1.200 9 903 4 900 8 334 3 200 2 3.674 23 4.200 34
PB 300 1.075 1.425 1.225 150 4.175
BSPS (unit) PK Kab/Kota 1.500 6 5.400 16 550 1 5.100 24 4.375 19 550 3 17.475 69
Tahun 2011 SHAT PSU Bidang Kab/Kota Unit Kab/Kota 300 3 1.500 5 475 4 5.400 16 550 1 866 8 5.100 23 570 6 4.375 19 246 3 550 3 2.457 24 17.475 67
Tahun 2012 No
Provinsi PB
1 2 3 4 5 6
Banten Jawa Barat DKI Jakarta Jawa Tengah Jawa Timur DIY TOTAL
1.993 155 2.278 1.307 133 5.866
BSPS (unit) PK Kab/Kota 12.595 5 30.206 20 225 3 32.244 24 28.273 18 7.603 5 111.146 75
SHAT PSU Bidang Kab/Kota (unit) 450 2 750 3 1.150 5 1.400 5 300 1 4.050 16 -
23
ANCAR-ANCAR BSPS TAHUN 2014 8.000 unit
28.600 unit DKI Jakarta Banten
21.700 unit Jawa Barat Jawa Tengah Jawa Timur DIY
400 unit
33.700 unit
2.500 unit
Total ancar-ancar wilayah Jawa : 94.900 unit 24
