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PEMUTAKHIRAN STRATEGI SANITASI 2016

KABUPATEN SUMBAWA BARAT

DAFTAR ISI
COVER .....................................................................................................................i
KATA PENGANTAR......................................................................................................ii
RINGKASAN EKSEKUTIF.............................................................................................iv
DAFTAR ISI .....................................................................................................................xii

BAB I PENDAHULUAN
1.1. Latar Belakang...............................................................................................1
1.2. Metodologi Penyusunan..............................................................................5
1.2.1. Pengumpulan data.............................................................................8
1.2.2. Pemetaan secara cepat.......................................................................12
1.2.3. FGD/Rapat Pokja...............................................................................12
1.2.4. Review Dokumen SSK awal.............................................................12
1.3. Dasar Hukum................................................................................................12
1.4. Sistematika Penulisan...................................................................................16

BAB II PROFIL SANITASI SAAT INI


2.1. Gambaran Umum Wilayah........................................................................20
2.1.1. Aspek Geografis................................................................................20
2.1.2. Kependudukan..................................................................................24
2.1.3. Proyeksi Penduduk...........................................................................24
2.1.4. Penduduk Miskin..............................................................................29
2.1.5. Fasilitas Wilayah/Infrastruktur......................................................29
2.1.6. Kondisi Ekonomi Daerah.................................................................32
2.1.7. Kebijakan Penataan Ruang..............................................................33
2.2. Kemajuan Pelaksanaan SSK.......................................................................40
2.2.1. Air Limbah Domestik.......................................................................40
2.2.2. Persampahan.....................................................................................42
2.2.3. Drainase..............................................................................................43

2.3. Profil Saat Ini................................................................................................43

Pokja PPSP Kab. Sumbawa Barat xii


PEMUTAKHIRAN STRATEGI SANITASI 2016
KABUPATEN SUMBAWA BARAT

2.3.1. Air Limbah Domestik.......................................................................45


2.3.2. Persampahan.....................................................................................53
2.3.3. Drainase..............................................................................................66
2.4. Area Berisiko dan Permasalahan Mendesak Sanitasi............................75
2.4.1. Air Limbah Domestik.......................................................................77
2.4.2. Persampahan.....................................................................................81
2.4.3. Drainase.............................................................................................86
BAB III KERANGKA PENGEMBANGAN SANITASI
3.1. Visi dan Misi Sanitasi..................................................................................92
3.2. Pentahapan Pengembangan Sanitasi........................................................93
3.2.1. Tahapan Pengembangan Sanitasi...................................................93
3.2.2. Tujuan dan Sasaran Pembangunan Sanitasi.................................107
3.2.3. Skenario Pencapaian Sasaran..........................................................114
3.3. Kemampuan Pendanaan Sanitasi Daerah................................................116

BAB IV STRATEGI PENGEMBANGAN SANITASI


4.1. Air Limbah Domestik.................................................................................123
4.2. Persampahan................................................................................................126
4.3. Drainase........................................................................................................129

BAB V PROGRAM, KEGIATAN dan INDIKASI PENDANAAN SANITASI


5.1. Ringkasan.....................................................................................................132
5.2. Kebutuhan Biaya Pengembangan Sanitasi dengan Sumber Pendanaan
Pemerintah...................................................................................................135
5.2.1. APBD Kabupaten..............................................................................135
5.2.2. APBD Provinsi...................................................................................137
5.2.3. APBN..................................................................................................138
5.2.4. DAK....................................................................................................139
5.3. Kebutuhan Biaya Pengembangan Sanitasi Dengan Sumber Pendanaan
Non Pemerintah..........................................................................................140
5.3.1. Swasta/CSR.......................................................................................140

Pokja PPSP Kab. Sumbawa Barat xiii


PEMUTAKHIRAN STRATEGI SANITASI 2016
KABUPATEN SUMBAWA BARAT

5.3.2.Masyarakat..........................................................................................141
5.4. Antisipasi Funding Gap.............................................................................142

BAB VI MONITORING dan EVALUASI CAPAIAN SSK


6.1. Capaian Strategis, Capaian Kegiatan dan Evaluasi...............................143
6.1.1. Air Limbah Domestik.......................................................................147
6.1.2. Persampahan.....................................................................................169
6.1.3.Drainase...............................................................................................195

LAMPIRAN
Lampiran 1. Hasil Kajian Aspek Non Teknis dan Lembar Kerja
Area Berisiko Sanitasi............................................................................... 207
Lampiran 1.1. Keuangan Daerah dan Struktur Organisasi Daerah
Kabupaten Sumbawa Barat...................................... 207
Lampiran 1.2. Lembar Kerja Analisis Area Berisiko Menggunakan
Instrumen Profil Sanitasi.......................................... 224
Lampiran 1.3. Ringkasan Eksekutif Hasil Studi EHRA dan Kajian
Lainnya........................................................................ 231
1.3.1. Ringkasan Eksekutif Studi EHRA................................... 231
1.3.2.Ringkasan Eksekutif Kajian Peran Serta Swasta Dalam
Penyediaan Layanan Sanitasi............................................ 235
1.3.3.Ringkasan Eksekutif Kajian Kelembagaan dan Kebijakan....
.................................................................................237
1.3.4.Ringkasan Eksekutif Komunikasi dan Pemetaan Media
.............................................................................. 241
1.3.5.Ringkasan Eksekutif Kajian Peran Serta Masyarakat.... 245
1.3.6.Ringkasan Eksekutif Kajiaan Sanitasi Sekolah............... 252
Lampiran 2. Hasil Analisis SWOT .............................................................................. 254
Lampiran 3. KKL (Kerangka Kerja Logis).................................................................... 281
Lampiran 4. Hasil Pembahasan Program, Kegiatan dan Indikasi Pendanaan....... 292
Lampiran 5. Deskripsi Program dan Kegiatan............................................................ 310
Lampiran 6. Daftar Perusahaan Penyelenggara CSR Yang Potensial...................... 325
Lampiran 7. Rencana Implementasi.............................................................................. 326
Lampiran 8. Rencana Kerja Tahunan............................................................................ 345

Pokja PPSP Kab. Sumbawa Barat xiv