DAFTAR ISI

DAFTAR ISI.............................................................................................................................I
BAB 1. OVERVIEW KEBIJAKAN.......................................................................................1
1.1. Kajian Kebijakan Kota/Kab Terhadap Kelurahan...............................................................................1
1.2. Isu Strategis Terhadap Kota...............................................................................................................1
1.3. SK Kumuh Kab/Kota...........................................................................................................................1
BAB 2. GAMBARAN UMUM KELURAHAN.....................................................................2
2.1. Visi dan Misi Kelurahan.....................................................................................................................2
2.2. Profil Kelurahan.................................................................................................................................2
2.3. Profil Kumuh Kelurahan.....................................................................................................................2
2.4. Kondisi Sarana dan Prasarana Watsan..............................................................................................2
BAB 3. GAMBARAN MEKANISME PENGELOLAAN PERSAMPAHAN....................3
3.1. Pola dan Mekanisme Pengelolaan Sampah di Tingkat Kelurahan....................................................3
3.2. Profil TPS 3R/TPST/Bank Sampah......................................................................................................3
3.2.1. Kelembagaan..........................................................................................................................3
3.2.2. Kondisi Eksisting Sarana, Prasarana dan Lahan.....................................................................3
3.2.3. Cakupan Layanan...................................................................................................................3
3.2.4. Alur Pengolahan Sampah di TPS 3R/TPST/Bank Sampah......................................................3
3.2.5. Kondisi keuangan Eksisting....................................................................................................3
BAB 4. PRIORITAS PENGEMBANGAN DAN KEBUTUHAN INVESTASI.................4
4.1. Analisis Potensi dan Masalah............................................................................................................4
4.2. Analisis Proyeksi Timbulan Sampah..................................................................................................4
4.3. Analisis Potensi Layanan Pengelolaan Sampah.................................................................................4
4.4. Analisis Kebutuhan Sarana dan Prasarana........................................................................................4
4.5. Analisis Safeguard Sosial dan Lingkungan.........................................................................................4
4.5.1. Safeguard Sosial.....................................................................................................................4
4.5.2. Safeguard Lingkungan............................................................................................................4
4.6. Analisis Pemasaran dan Keuangan....................................................................................................4
4.6.1. Produk – Pasar........................................................................................................................4
4.6.2. Alur Analisis Kelayakan Investasi Keuangan...........................................................................4
4.6.3. Pendapatan dan Biaya............................................................................................................4
4.6.4. Proyeksi Cash Flow.................................................................................................................4
4.6.5. Hasil Analisis Keuangan..........................................................................................................4
4.7. Program dan Strategi Pengembangan Pengelolaan Sampah............................................................4
BAB 5. DESAIN PERENCANAAN DAN PENGEMBANGAN LIVELIHOOD...............5
5.1. Konsep pengembangan livelihood kawasan.....................................................................................5
5.2. Matriks program dan sumber pendanaan........................................................................................5
5.3. Siteplan rencana kegiatan livelihood kawasan.................................................................................5
5.4. Simulasi Perhitungan Pengurangan Kumuh......................................................................................5
BAB 6. PRELIMINARY DESAIN PENGEMBANGAN INFRASTRUKTUR
LIVELIHOOD BERBASIS KAWASAN..............................................................................6
6.1. Rencana aksi dan pemaketan pekerjaan...........................................................................................6
6.2. Draft desain (sketsa denah, tampak, potongan, ilustrasi before-after)............................................6
LAMPIRAN-LAMPIRAN......................................................................................................7

i
 BAB 1.
OVERVIEW KEBIJAKAN

1.1. Kajian Kebijakan Kota/Kab Terhadap Kelurahan

1.2. Isu Strategis Terhadap Kota
1.3. SK Kumuh Kab/Kota

1
 BAB 2.
GAMBARAN UMUM KELURAHAN

2.1. Visi dan Misi Kelurahan

2.2. Profil Kelurahan
2.3. Profil Kumuh Kelurahan
2.4. Kondisi Sarana dan Prasarana Watsan

2
 BAB 3.
GAMBARAN MEKANISME PENGELOLAAN PERSAMPAHAN

3.1. Pola dan Mekanisme Pengelolaan Sampah di Tingkat Kelurahan

3.2. Profil TPS 3R/TPST/Bank Sampah
3.2.1. Kelembagaan
3.2.1.1. Struktur Organisasi
3.2.1.2. Aspek Legalitas
3.2.1.3. Aturan Main (AD/ART)
3.2.2. Kondisi Eksisting Sarana, Prasarana dan Lahan
3.2.3. Cakupan Layanan
3.2.4. Alur Pengolahan Sampah di TPS 3R/TPST/Bank Sampah
3.2.5. Kondisi keuangan Eksisting

3
 BAB 4.
PRIORITAS PENGEMBANGAN DAN KEBUTUHAN INVESTASI

4.1. Analisis Potensi dan Masalah

4.2. Analisis Proyeksi Timbulan Sampah
4.3. Analisis Potensi Layanan Pengelolaan Sampah
4.4. Analisis Kebutuhan Sarana dan Prasarana
4.5. Analisis Safeguard Sosial dan Lingkungan
4.5.1. Safeguard Sosial
4.5.2. Safeguard Lingkungan
4.6. Analisis Pemasaran dan Keuangan
4.6.1. Produk – Pasar
4.6.2. Alur Analisis Kelayakan Investasi Keuangan
4.6.3. Pendapatan dan Biaya
4.6.4. Proyeksi Cash Flow
4.6.5. Hasil Analisis Keuangan
4.7. Program dan Strategi Pengembangan Pengelolaan Sampah

4
 BAB 5.
DESAIN PERENCANAAN DAN PENGEMBANGAN LIVELIHOOD

5.1. Konsep pengembangan livelihood kawasan

5.2. Matriks program dan sumber pendanaan
5.3. Siteplan rencana kegiatan livelihood kawasan
5.4. Simulasi Perhitungan Pengurangan Kumuh

5
 BAB 6.
PRELIMINARY DESAIN PENGEMBANGAN INFRASTRUKTUR
LIVELIHOOD
BERBASIS KAWASAN

6.1. Rencana aksi dan pemaketan pekerjaan

6.2. Draft desain (sketsa denah, tampak, potongan, ilustrasi before-after)

6
LAMPIRAN-LAMPIRAN