PROGRAM DAN KEGIATAN

DEPUTI BIDANG PERUMAHAN SWADAYA

TAHUN 2014

Today’s TalkDay 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

7,9 MILLION UNIT*

DO NOT MEET MINIMUM STANDARD

* SUMBER BPS 2010

** DIOLAH KEMENPERA 2012

(Berdasarkan jumlah penduduk miskin

perkotaan dan perdesaan Data BPS Mei 2012)

5,0 MILLION** RURAL

URBAN2,9 MILLION**

4

MOST OF POOR’S HOUSINGS DO NOT MEET

STANDARD

HOUSEHOLDS DO NOT HAVE ADEQUATE

TOILET

26,85 % URBAN

57,27 % RURAL

Sumber : BPS TAHUN 2012

5

NO CLEAN WATER

55,94 %

POOR

HOUSEHOLDS

IN RURAL

61,89 %

POOR HOUSEHOLDS IN URBAN

Sumber : BPS TAHUN 2012

6

NO ELECTRICITY

1,06%

14,58 %

Sumber : BPS TAHUN 2010

7

IN URBAN

IN RURAL

NO HOUSING CERTIFICATES

27,83 % URBAN

11,97 % 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

Poverty

Reduction

Acceleration

Law on Budgets

Weakness and

ChallengesNot all

locations have

necessary local

institutions (SKPD)

Lack of support from

local government

Imperfect

Household

Data,

especially

on housings

Limited HRD specialized in local housing development

Limited Budget from

Central Government

WEAKNESS AND CHALLENGES

11

STRATEGIES

Community

Empowerment: Villages level

Social Assistance as stimulant for

poor households

Funding Scheme

Government and Private

Cooperation and synergy

with local government

Systematic approach:

Complete village, then

sub-district

STRATEGIES

12

Stimulant Assistance

Building by the community from their own initiatives or Government initiatives

Housing assistance

Do not use professional contractors

13

MECHANISMS

14

UNIT COST

ACTIVITIES 2012 2013 2014

1. NEW BUILDINGS (PB) Rp. 11.000.000 Rp. 15.000.000 -

2. SPECIFICATION CURRENT REHABILITATED HOUSINGS (PK)

A. HEAVY REHABILITATIONB. MEDIUMC. LIGHT

-Rp. 6.000.000

-

-Rp. 7.500.000

-

Rp. 20.000.000Rp. 10.000.000

Rp. 5.000.000

D. PAPUA AND WEST PAPUA

- Rp. 30.000.000 Rp. 40.000.000

Unit Cost BSPS 2012, 2013, and 2014

3. PSU CONSTRUCTION - - Rp. 4.000.000

• Poverty level

• Disadvantage Regions

General Criteria

• Under presidential directive

Specific Criteria

15

DISTRICT OR CITIES CRITERIA

IndonesianHave income

(steady or not)Family Land owner Own house

Living in the house (going to be

rehabilitated)

Never have similar stimulant

Poor HH Strong willingness

Priority to those who get

Community Empowerment

Penerima

BSPS 2010

BSPS 2011

BSPS 2012

BSPS2013

16

HOUSEHOLDS CRITERIA

SKPD : Satuan Kerja Perangkat DaerahKPB : Kelompok Penerima Bantuan

TPM : Tenaga Pendamping Masyarakat17

FUNDING MECHANISM

17

INTERVENT 8 OUT OF 15 POOR INDICATORS

BATAKO,

PAPAN KELAS 3

WALLSSENG

ROOFRABAT BETON, PLESTER HALUS

FLOOR

MEMILIKI RUMAH DAN TANAH

BERSERTIPIKAT DENGAN NILAI > 6

JUTA

ASSET

RUANGAN ≥ 9M2/ORANG

AREA

ADA AIR BERSIH

(Sumur Bor)

DRINKING WATERMEMILIKI WC/MCK

(Individual/Komunal

TOILETPLN /SOLAR CELL

ELECTRICITY

EXPECTED OUTPUTS

18

IMPLEMENTATION

Desa Sukamekarsari, Kab. Lebak

Foto 0% Foto 100%

Desa Cilengkrang, Kab. Bandung Barat

Foto 100%Foto 0%Desa Mundu Pesisir, Kab. Cirebon

Foto 0% Foto 100%

Desa Melati, Kabupaten Mojokerto

Foto 100%Foto 0%

Desa Pegerluyung, Kab. Mojokerto

Foto 0% Foto 100%

Desa Palasari, Kota Bandung

Foto 0% Foto 100% 19

TERIMA KASIH

REGIONAL JAWA

LAMPIRANHOUSING ASSISTANCE 2010-2012

AND PLANNING IN 2014

1. SEBARAN REALISASI KEGIATAN 2010-2012

22

BANTEN

1. BSPS 15.245

PB : 400

PK : 14.845

2. SHAT : 1.222

3. PSU : 2.100

Banten

DKI Jakarta

Jawa Barat

DIY

Jawa Tengah

Jawa Timur

DKI JAKARTA

1. BSPS :1.280

PB : 155

PK : 1.125

2. SHAT : -

3. PSU : 750

JAWA BARAT

1. BSPS : 41.074

PB : 3.218

PK : 37.854

2. SHAT : 2.429

3. PSU : 6.500

JAWA TENGAH1. 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

DIY

1. BSPS :8.911

PB : 283

PK : 8.628

2. SHAT : 800

3. PSU : 750

23

2. RINCIAN REALISASI KEGIATAN 2010-2012

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

425 8.275 66 3.674 23 4.200 34 4.175 17.475 69 2.457 24 17.475 67

No Provinsi

Tahun 2010 Tahun 2011

BSPS (unit) SHAT PSU BSPS (unit) SHAT PSU

TOTAL

PB PK Kab/Kota Bidang Kab/Kota

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 -

5.866 111.146 75 4.050 16 -

No Provinsi

Tahun 2012

BSPS (unit) SHAT PSU

(unit)

TOTAL

ANCAR-ANCAR BSPS TAHUN 2014

24

BantenDKI Jakarta

Jawa Barat

DIY

Jawa Tengah

Jawa Timur

33.700 unit

8.000unit

400unit

2.500unit

21.700unit

28.600unit

Total ancar-ancar wilayah Jawa : 94.900 unit