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Memorandum Program Jangka Menengah Bidang Cipta Karya

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Memorandum Program Jangka Menengah Bidang Cipta Karya RENCANA TERPADU DAN PROGRAM INVESTASI JANGKA MENENGAH (RPIJM) ‐ BIDANG CIPTA KARYA 2016 KABUPATEN SERAM BAGIAN BARAT BAB VIII MEMORANDUM PROGRAM JANGKA MENENGAH BIDANG CIPTA KARYA Berdasarkan tabel usulan program dan kegiatan pada setiap bab 7, maka dapat disusun sebuah tabel ringkas rencana program dan investasi bidang Cipta Karya. Rencana ini harus menjabarkan skenario pengembangan kabupaten/kota dan pengembangan sektor bidang Cipta Karya, usulan kebutuhan investasi yang disusun dengan berbasis kebutuhan, ataupun target pencapaian sesuai dengan tujuan dan sasaran pembangunan daerah, mekanisme pendanaan atau pembiayaan, skala prioritas penanganan, dan rencana pelaksanaan program investasi. RPIJM CIPTA KARYA ‐ BAB 8 – I MEMORANDUM PROGRAM Hal VIII ‐ 1 RENCANA TERPADU DAN PROGRAM INVESTASI JANGKA MENENGAH (RPIJM) ‐ BIDANG CIPTA KARYA 2016 KABUPATEN SERAM BAGIAN BARAT Matriks Memorandum Program Investasi Kabupaten/Kota SUMBER PENDANAAN x Rp. 1.000,‐ REDINES CRITERIA KEGIATAN/OUTPUT/SUB PEMAN APBD Kode DESA/KEC VOL SAT FAAT APBD TAHUN ATRIBUT OUTPUT/NAMA PAKET Rp. MURNI KAB / SWASTA Masy DAK Lahan DED SCORE (Jiwa/Ha) PROV. KOTA 1 2 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Pembinaan dan Pengembangan Kawasan 2412 Permukiman ‐ ‐ ‐ 0 181.946.445 0 2.198.600 0 0 0 ‐ ‐ Pembinaan dan Pengawasan Pengembangan Kawasan 2.412.002 Permukiman ‐ ‐ ‐ ‐ 2.000.000 0 0 0 0 0 ‐ ‐ ‐ ‐ ‐ Pendampingan Penyusunan 2.412.002.001 NSPK ‐ ‐ ‐ ‐ 2.000.000 0 0 0 0 0 ‐ ‐ ‐ ‐ Penyusunan Tindak kawasan kumuh di Kabupaten Serram PIRU / SERAM 2412.002.001.1.1 Bagian Barat BARAT 6 kws 0 2.000.000 0 0 0 0 0 2017 2016 2016 0 Pembangunan dan Pengembangan Kawasan 2.412.003 Permukiman Perkotaan ‐ ‐ ‐ ‐ 78.517.200 0 1.958.600 0 0 0 ‐ ‐ ‐ ‐ ‐ Peningkatan Kualitas 2.412.003.001 Permukiman Kumuh ‐ ‐ ‐ ‐ 33.517.200 0 1.958.600 0 0 0 ‐ ‐ ‐ ‐ Peningkatan Kualitas Permukiman Kumuh Kawasan PIRU / SERAM 2412.003.001.1.1 Kec. Piru BARAT 5 Ha 0 5.000.000 0 0 0 0 0 2019 Nelayan ‐ ‐ 0 Penataan / Peningkatan HATUSUA / 2412.003.001.2.1 Infrastruktur Permukiman RSH KAIRATU 3,8 Ha 0 0 0 700.000 0 0 0 2017 2016 2016 0 WAIHATU / Penataan / Peningkatan KAIRATU 2412.003.001.3.1 Infrastruktur Permukiman RSH BARAT 4,5 Ha 0 3.500.000 0 0 0 0 0 2018 2016 2016 0 Pembangunan PSD Kawasan 2412.003.001.4.1 Kumuh Kecamatan Kairatu / KAIRATU Ha 0 3.158.600 0 0 0 0 0 2018 2016 2016 0 Penyediaan Infrastruktur PIRU / SERAM 2412.003.001.5.1 Permukiman di Kawasan RSH BARAT 5,7 Ha 0 1.500.000 0 0 0 0 0 2019 2017 2017 0 Peningkatan Kualitas Permukiman Kumuh Kawasan Belakang tansi dan Waimeteng PIRU / SERAM 2412.003.001.6.1 Pantai Kec. Piru BARAT 3.45 Ha 0 1.200.000 0 0 0 0 0 2018 2015 2015 0 Pengawasa dan Pengndalian Kawasan RSH Kecamatan 2412.003.001.7.1 Kairatu / KAIRATU 6,7 Ha 0 0 0 158.600 0 0 0 2018 2016 2016 0 Perencanaan Teknis KAIRATU / 2412.003.001.8.1 Pemukiman RSH Kecamatan KAIRATU 7,9 Ha 0 0 0 250.000 0 0 0 2017 2016 2016 0 RPIJM CIPTA KARYA ‐ BAB 8 – I MEMORANDUM PROGRAM Hal VIII ‐ 2 RENCANA TERPADU DAN PROGRAM INVESTASI JANGKA MENENGAH (RPIJM) ‐ BIDANG CIPTA KARYA 2016 KABUPATEN SERAM BAGIAN BARAT SUMBER PENDANAAN x Rp. 1.000,‐ REDINES CRITERIA KEGIATAN/OUTPUT/SUB PEMAN APBD Kode DESA/KEC VOL SAT FAAT APBD TAHUN ATRIBUT OUTPUT/NAMA PAKET Rp. MURNI KAB / SWASTA Masy DAK Lahan DED SCORE (Jiwa/Ha) PROV. KOTA 1 2 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Kairatu Perencanaan Teknis Pemukiman RSH kecamatan PIRU / SERAM 2412.003.001.9.1 Seram Barat BARAT 3.45 Ha 0 0 0 250.000 0 0 0 2019 2014 2014 0 PIRU / SERAM 2412.003.001.10.1 BARAT 3.45 Ha 0 3.000.000 0 0 0 0 0 2018 2014 2014 0 Pembangunan PSD Kawasan 2412.003.001.11.1 Kumuh / HUAMUAL 4,1 Ha 0 3.000.000 0 0 0 0 0 2018 2016 2016 0 Pembangunan PSD Kawasan MASAWOI / Kumuh Kecamatan Kepulauan KEPULAUAN 2412.003.001.12.1 Manipa MANIPA 3,6 Ha 0 3.158.600 0 0 0 0 0 2018 2017 2017 0 Pembangunan PSD Kawasan KAIBOBU / 2412.003.001.13.1 Kumuh SERAM BARAT 1 Ha 0 0 0 600.000 0 0 0 2018 2017 2017 0 Peningkatan Kualitas Permukiman Kumuh Kawasan PIRU / SERAM 2412.003.001.14.1 Kec. Piru BARAT 5 Ha 0 5.000.000 0 0 0 0 0 2018 Nelayan ‐ ‐ 0 eningkatan Kualitas Permukiman Kumuh Kawasan ETTY / SERAM 2412.003.001.15.1 Kec. Piru BARAT 5 Ha 0 5.000.000 0 0 0 0 0 2020 Nelayan ‐ ‐ 0 Pengembangan Lingkungan 2.412.003.002 Permukiman Perkotaan ‐ ‐ ‐ ‐ 45.000.000 0 0 0 0 0 ‐ ‐ ‐ ‐ Peningkatan Kwalitas Rumah UWEN PANTAI Swadaya Kecamatan Taniwel / TANIWEL 2412.003.002.1.1 Timur TIMUR 1 Ha 0 15.000.000 0 0 0 0 0 2018 Umum ‐ ‐ 0 Peningkatan Kwalitas Rumah ARIATE / 2412.003.002.2.1 Swadaya Kecamatan Huamual HUAMUAL 1 Ha 0 15.000.000 0 0 0 0 0 2018 Umum 0 0 0 Pengembangan Lingkungan PIRU / SERAM 2412.003.002.3.1 Permukiman Perkotaan BARAT 1 Ha 0 15.000.000 0 0 0 0 0 2018 Umum ‐ ‐ 0 Pembangunan dan Pengembangan Kawasan 2.412.004 Permukiman Perdesaan ‐ ‐ ‐ 0 101.429.245 0 140.000 0 0 0 ‐ ‐ ‐ ‐ ‐ Pembangunan dan Pengembangan Kawasan Permukiman Perdesaan 2.412.004.001 Potensial ‐ ‐ ‐ 0 71.429.245 0 40.000 0 0 0 ‐ ‐ ‐ ‐ Pembangunan dan Pengembangan Permukiman KAMAL / Perdesaan Potensial KAIRATU 2412.004.001.1.1 Agropolitan Kws. Kairatu BARAT 5 Ha 0 5.000.000 0 0 0 0 0 2020 Agropolitan ‐ ‐ 0 Pembangunan dan LISABATA / 2412.004.001.2.1 Pengembangan Kws TANIWEL 5 Ha 0 5.000.000 0 0 0 0 0 2019 Agropolitan ‐ ‐ 0 RPIJM CIPTA KARYA ‐ BAB 8 – I MEMORANDUM PROGRAM Hal VIII ‐ 3 RENCANA TERPADU DAN PROGRAM INVESTASI JANGKA MENENGAH (RPIJM) ‐ BIDANG CIPTA KARYA 2016 KABUPATEN SERAM BAGIAN BARAT SUMBER PENDANAAN x Rp. 1.000,‐ REDINES CRITERIA KEGIATAN/OUTPUT/SUB PEMAN APBD Kode DESA/KEC VOL SAT FAAT APBD TAHUN ATRIBUT OUTPUT/NAMA PAKET Rp. MURNI KAB / SWASTA Masy DAK Lahan DED SCORE (Jiwa/Ha) PROV. KOTA 1 2 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Permukiman Perdesaan Potenensial Agropolitan Kws. Taniwel Pembangunan dan Pengembangan Permukiman Perdesaan Potensial BURIA / 2412.004.001.3.1 Agropolitan Kws. Buria TANIWEL 5 Ha 0 5.000.000 0 0 0 0 0 2020 Agropolitan ‐ ‐ 0 Pembangunan dan Pengembangan Permukiman Perdesaan Potensial LUHU / 2412.004.001.4.1 Agropolitan Kws. Huamual HUAMUAL 4 Ha 0 3.750.000 0 0 0 0 0 2020 Agropolitan ‐ ‐ 0 WAIMITAL / 2412.004.001.5.1 Pengendalian KAIRATU 1 kws 0 0 0 10.000 0 0 0 2017 2016 2016 0 Penyediaan Infrastruktur Permukiman Kws. Perdesaan Potensial (Agropolitan, LATU / 2412.004.001.6.1 Minapolitan, KTP2D) AMALATU 1 kws 0 1.689.245 0 0 0 0 0 2018 2014 2014 0 WAIMITAL / 2412.004.001.7.1 Pengendalian KAIRATU 1 kws 0 0 0 30.000 0 0 0 2018 2013 2013 0 KAIRATU / 2412.004.001.8.1 Pengendalian KAIRATU 1 kws 0 120.000 0 0 0 0 0 2017 2016 2016 0 Pembangunan/Peningkatan Infrasturktur Kawasan Permukiman Perdesaan NEGERI KAWA / 2412.004.001.9.1 Potensial SERAM BARAT 1 kws 0 3.500.000 0 0 0 0 0 2017 2016 2016 0 Penyediaan Infrastruktur Permukiman Kws. Perdesaan Potensial (Agropolitan, Minapolitan, KTP2D) / SERAM 2412.004.001.10.1 Kecamatan Seram Barat BARAT 1 kws 0 3.585.000 0 0 0 0 0 2019 2014 2014 0 Penyediaan Infrastruktur Permukiman Kws. Perdesaan Potensial (Agropolitan, Minapolitan, KTP2D) Desa ARIATE / 2412.004.001.11.1 Ariate HUAMUAL 1 kws 0 2.000.000 0 0 0 0 0 2019 2016 2016 0 Penyediaan Infrastruktur Permukiman Kws. Perdesaan Potensial (Agropolitan, ALANG ASAUDE Minapolitan, KTP2D) Desa / HUAMUAL 2412.004.001.12.1 Alang Asaude BELAKANG 1 kws 0 3.585.000 0 0 0 0 0 2019 2016 2016 0 2412.004.001.13.1 Penyediaan Infrastruktur NEGERI KAWA / 1 kws 0 2.000.000 0 0 0 0 0 2018 2016 2016 0 RPIJM CIPTA KARYA ‐ BAB 8 – I MEMORANDUM PROGRAM Hal VIII ‐ 4 RENCANA TERPADU DAN PROGRAM INVESTASI JANGKA MENENGAH (RPIJM) ‐ BIDANG CIPTA KARYA 2016 KABUPATEN SERAM BAGIAN BARAT SUMBER PENDANAAN x Rp. 1.000,‐ REDINES CRITERIA KEGIATAN/OUTPUT/SUB PEMAN APBD Kode DESA/KEC VOL SAT FAAT APBD TAHUN ATRIBUT OUTPUT/NAMA PAKET Rp. MURNI KAB / SWASTA Masy DAK Lahan DED SCORE (Jiwa/Ha) PROV. KOTA 1 2 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Permukiman Kws. Perdesaan SERAM BARAT Potensial (Agropolitan, Minapolitan, KTP2D) Negeri Kawa Penyediaan Infrastruktur Permukiman Kws. Perdesaan Potensial (Agropolitan, Minapolitan, KTP2D) Desa WAIMITAL / 2412.004.001.14.1 Waimital KAIRATU 1 kws 0 2.200.000 0 0 0 0 0 2019 2016 2016 0 Pembangunan dan Pengembangan Permukiman Perdesaan Potensial UWETH / 2412.004.001.15.1 Agropolitan Kws. Uweth TANIWEL 7 Ha 0 6.250.000 0 0 0 0 0 2020 Agropolitan ‐ ‐ 0 Pembangunan dan Pengembangan Kws Permukiman Perdesaan WAISARISA / Potenensial Agropolitan Kws. KAIRATU 2412.004.001.16.1 Kairatu BARAT 5 Ha 0 4.500.000 0 0 0 0 0 2019 Agropolitan ‐ ‐ 0 Peningkatan Kwalitas Rumah 2412.004.001.17 swadaya Kecamatan Kairatu ‐ ‐ ‐ 0 18.750.000 0 0 0 0 0 ‐ ‐ ‐ ‐ ‐ Peningkatan Kwalitas Rumah KAIRATU / 2412.004.001.17.1 swadaya Kecamatan Kairatu KAIRATU 1 Ha 0 15.000.000 0 0 0 0 0 2018 Nelayan ‐ ‐ 0 embangunan dan Pengembangan Permukiman Perdesaan Potenensial HUKUANAKOTA 2412.004.001.17.2 Minapolitan Kws.
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