Buku Saku. Pembangunan Perumahan dan Kawasan Permukiman. Maret 2012

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Berisikan perkembangan pembangunan perumahan dan kawasan permukiman terutama yang terkait dengan kegiatan Kementerian Perumahan Rakyat Edisi Maret 2012. Diterbitkan oleh Biro Perencanaan dan naggaran Kemnterian Perumahan Rakyat setiap 3 bulan.

Transcript

  • 1. KEMENTERIAN PERUMAHAN RAKYAT REPUBLIK INDONESIA JAKARTA, 1 MARET 2012

2. KEMENTERIAN PERUMAHAN RAKYAT KATA PENGANTARBuku saku ini merupakan gambaran secara ringkas tentang rencana dan capaian yang diperoleh dari kegiatan Kementerian PerumahanRakyat tahun 2011 serta perencanaan tahun 2012, berdasarkan dokumen perencanaan yaitu : 1.Kontrak Kinerja Menteri Perumahan Rakyat; 2.RPJMN 2010-2014; 3.Sasaran Pembangunan Perumahan Tahun 2010-2014 (sesuai Kontrak Kinerja Menteri Negara Perumahan Rakyat, Inpres 1 Tahun 2010 dan Renstra Kemenpera 2010-2014); 4. IKU (Indikator Kinerja Utama) Kemenpera; 5. Target dan Anggaran Kementerian Perumahan Rakyat Tahun 2010-2014 (Sesuai RPJMN dan Renstra Kemenpera 2010-2014); 6. Kinerja Pembangunan Perumahan Rakyat Tahun 2011; 7. Penyerapan Anggaran Tahun 2011; 8. Pengawasan UKP4 terhadap Realisasi Percepatan Pelaksanaan Prioritas Pembangunan 2011 Bidang Perumahan dan Permukiman; 9. Anggaran Kemenpera Tahun 2012 sesuai DIPA; 10. Rencana kinerja program/kegiatan dan Anggaran Kemenpera Tahun 2012; dan 11. Rencana Aksi Terpadu Program Pro Rakyat Klaster IV.Diharapkan buku saku ini bisa menjadi panduan dengan cepat mengenal tentang program dan kegiatan yang dilaksanakan olehKementerian Perumahan Rakyat.Jakarta, 1 Maret 2012 Sekretaris Kementerian Perumahan Rakyat RIi 3. KEMENTERIAN PERUMAHAN RAKYAT DAFTAR ISIKATA PENGANTAR .........................................................................................................................................................................................................................iDAFTAR ISI........................................................................................................................................................................................................................................ iiI.KONTRAK KINERJA MENTERI NEGARA PERUMAHAN RAKYAT ........................................................................................................ 1II. RPJMN 2010 2014 ...................................................................................................................................................................2A. RPJMN 2010-2014 (Buku I) ........................................................................................................................................................................................................ 2B. RPJMN 2010-2014 (Buku II).......................................................................................................................................................................................................3III.SASARAN PEMBANGUNAN PERUMAHAN T AHUN 2010-2014 ........................................................................................................4A. Fasilitasi Penyediaan Rumah Layak Huni dan Didukung dengan PSU Yang Memadai ......................................................................................4B. Fasilitasi Lainnya .............................................................................................................................................................................................................................4IV. ROAD M AP: SKENARIO OPERASIONALISASI PEMBANGUNAN PERKIM 2020-2025 ........................................................................ 5V.IKU (INDIKATOR KINERJA U TAMA) DI LINGKUNGAN KEMENTERIAN PERUMAHAN RAKYAT(KEPUTUSAN MENTERI N EGARA PERUMAHAN RAKYAT NOMOR 11 A T AHUN 2011) ...................................................................6VI. TARGET DAN ANGGARAN KEMENTERIAN PERUMAHAN RAKYAT T AHUN 20102014 .................................................................. 7VII.PAGU ANGGARAN KEMENPERA (BA 091) MENURUT RPJMN 2010-2014 VS ALOKASI ANGGARAN ........................................... 8VIII. TARGET DAN CAPAIAN KINERJA KEMENPERA T A 2011 .................................................................................................................9IX. KENDALA DAN LANGKAH PEMECAHAN ............................................................................................................................................11X.PAGU ANGGARAN KEMENPERA T AHUN ANGGARAN 2012 .............................................................................................................12XI. OUTPUT DAN O UTCOME KEGIATAN KEMENPERA T AHUN 2012 .....................................................................................................13XII.TARGET DAN ANGGARAN KEMENPERA T AHUN ANGGARAN 2012 SESUAI RPJMN DAN DIPA .......................................................14XIII. KEKURANGAN ANGGARAN TAHUN 2012 ........................................................................................................................................ 16XIV.PRIORITAS PROGRAM/KEGIATAN KEMENPERA T AHUN 2012 .......................................................................................................17XV. DIREKTIF PRESIDEN ........................................................................................................................................................................18A. Perluasan Program Pro-Rakyat Klaster IV : Pembangunan Rumah Sangat Murah dan Rumah Murah...................................................18B. Penanganan Rumah Bagi Warga Baru Di Perbatasan NTT-Timor Leste.................................................................................................................. 40 1. Kondisi Eks Pengungsi Timor Timur di Provinsi Nusa Tenggara Timur ........................................................................................................... 40 2. Rencana Penanganan............................................................................................................................................................................................................... 41 3. Program Penyediaan Rumah untuk MBR Direktif Presiden di NTT TA 2011-2012 .....................................................................................42 4. Target dan Alokasi Anggaran Pembangunan Rumah di NTT-Timor Leste Tahun 2012 ............................................................................. 43ii 4. KEMENTERIAN PERUMAHAN RAKYATXVI.PEMBIAYAAN PERUMAHAN .............................................................................................................................................................. 44A. Tantangan ...........................................................................................................................................................................................................................................44B. Peluang ................................................................................................................................................................................................................................................ 44C. Arah RPJPN 2005-2025 di Bidang Pembiayaan Perumahan .........................................................................................................................................44D. Sistem Pembiayaan Perumahan ................................................................................................................................................................................................ 45E. Fasilitas Likuiditas Pembiayaan Perumahan .......................................................................................................................................................................46 1. Reformasi Kebijakan Pembiayaan Perumahan ............................................................................................................................................................ 46 2. KPR - FLPP ...................................................................................................................................................................................................................................50 3. Kredit Konstruksi FLPP..........................................................................................................................................................................................................62 4. Bank Pelaksana .......................................................................................................................................................................................................................... 68 5. Peran Institusi dalam FLPP .................................................................................................................................................................................................. 73 6. Proporsi Pendanaan ................................................................................................................................................................................................................ 74 7. Realisasi Penyaluran Pembiayaan KPR Program FLPP Tahun 2011 ..................................................................................................................75 8. Rencana Pelaksanaan FLPP 2012 ......................................................................................................................................................................................76XVII. ROGRAM PENGEMBANGAN PKP BIDANG PENGEMBANGAN K AWASAN .............................................................................................77A.Program Utama Kegiatan Pengembangan Kawasan 2010-2014.................................................................................................................................77B.Objek Pengaturan dalam UU 1/2011 ...................................................................................................................................................................................... 78C.Target Bidang Pengembangan Kawasan 2010-2014 .....................................................................................................................................................79D.Rencana Pembangunan dan Pengembangan Perumahan dan Permukiman di Daerah (RP4D) .................................................................... 80E.Kegiatan Pembinaan Penyusunan RP4D/ RP3KP.............................................................................................................................................................. 81F.Penanganan Lingkungan Perumahan dan Permukiman Kumuh Berbasis Kawasan (PLP2K-BK) ................................................................ 82G.Mekanisme Penyiapan Pengusulan Bantuan PLP2K-BK.................................................................................................................................................83H.Dana Alokasi Khusus (DAK) Bidang Perumahan dan Kawasan Permukiman ....................................................................................................... 84I.Alokasi DAK Bidang Perumahan dan Kawasan Permukiman Tahun 2012 .............................................................................................................85J.Bantuan PSU Perumahan dan Kawasan Permukiman .....................................................................................................................................................86K.Mekanisme Pengusulan Bantuan PSU Perumahan dan Kawasan Permukiman ................................................................................................... 87L.Pengembangan Kota Baru............................................................................................................................................................................................................88XVIII. PROGRAM PENGEMBANGAN PKP BIDANG PERUMAHAN SWADAYA ................................................................................................ 89A.Kebijakan Dan Program Bantuan Stimulan Perumahan Swadaya .............................................................................................................................. 89B.PNPM Mandiri Perumahan Dan Permukiman ..................................................................................................................................................................... 90C.Proyeksi Kebutuhan PNPM Mandiri Perumahan dan Permukiman .......................................................................................................................... 91D.Fasilitasi Pra dan Pasca Sertipikasi Hak Atas Tanah (SHAT) ........................................................................................................................................ 92E.Rencana Aksi Terpadu TA 2012: Pembangunan Rumah Sangat Murah ...................................................................................................................93XIX.PROGRAM PENGEMBANGAN PKP BIDANG PERUMAHAN FORMAL ...................................................................................................94A. Program/Kegiatan Pembangunan Perumahan Formal ...................................................................................................................................................94B. Pembangunan Rumah Susun Sejahtera Sewa/Rusunawa .............................................................................................................................................. 96iii 5. KEMENTERIAN PERUMAHAN RAKYATC. Kebutuhan Anggaran Pembangunan Rumah Susun Sewa Tahun Anggaran 2012 ..............................................................................................97D. Pembangunan Rumah Susun Sejahtera Milik/Rusunami ...............................................................................................................................................98E. Matriks Kebijakan Program Perumahan Pro-Rakyat .......................................................................................................................................................99F. Sasaran Program Rumah Sangat Murah dan Rumah Murah ......................................................................................................................................... 100G. Karakteristik Program Perumahan Pro-Rakyat ................................................................................................................................................................. 101H. Rencana Aksi Pembangunan Rumah Murah Tahun 2012 .............................................................................................................................................. 102XX. DEKONSENTRASI LINGKUP KEMENPERA T AHUN 2012 ................................................................................................................... 103A. Mekanisme Pelaksanaan Kegiatan Dekonsentrasi Tahun 2012 .................................................................................................................................. 103B. Alokasi Dana...

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