[Penysunan RISPAM Kabupaten Majene Provinsi

Sulawesi Barat] DRAFT FINAL REPORT

KATA PENGANTAR...........................................................................................................i
DAFTAR ISI.........................................................................................................................ii
DAFTAR GAMBAR...........................................................................................................iv
DAFTAR TABEL................................................................................................................vi
BAB I PENDAHULUAN...................................................................................................1
1.1 Latar Belakang.............................................................................................I – 1
1.2 Maksud dan Tujuan.....................................................................................I – 3
1.3 Sasaran Penyusunan.....................................................................................I – 4
1.4 Ruang Lingkup Penyusunan........................................................................I – 4
1.5 Keluaran.......................................................................................................I – 6
1.6 Sistematika Penulisan Laporan....................................................................I – 6
BAB II GAMBARAN WILAYAH KABUPATEN MAJENE..................................II – 1
2.1 Kondisi Fisik Dasar....................................................................................II – 1
2.2 Pola Penggunaan Lahan...........................................................................II – 14
2.3 Kondisi Sosial Ekonomi...........................................................................II – 26
2.4 Ruang dan Lahan......................................................................................II – 30
2.5 Kondisi Keuangan Daerah........................................................................II – 35
BAB III ..................................KONDISI SPAM EKSISTING KABUPATEN MAJENE.........
III – 1
3.1 Umum........................................................................................................III – 1
3.2 Aspek Teknis.............................................................................................III – 4
3.3 Aspek Non Teknis...................................................................................III – 18
3.4 Kendala Permasalahan............................................................................III – 20
BAB IV STANDAR KRITERIA PERENCANAAN.................................................IV – 1
4.1 Standar Kebutuhan Air.............................................................................IV – 1
4.2 Kriteria Perencanaan.................................................................................IV – 5
4.3 Periode Perencanaan...............................................................................IV – 36
BAB V PROYEKSI KEBUTUHAN AIR...................................................................V – 1
5.1 Rencana Pemanfaatan Ruang.....................................................................V – 1
5.2 Rencana Daerah Pelayanan........................................................................V – 6

PEMERINTAH KABUPATEN MAJENE Hal - iii

TAHUN 2015
 [Penysunan RISPAM Kabupaten Majene Provinsi
Sulawesi Barat] DRAFT FINAL REPORT

5.3 Proyeksi Jumlah Penduduk......................................................................V – 13

5.4 Proyeksi Kebutuhan Air Minum..............................................................V – 20
BAB VI PROYEKSI AIR BAKU................................................................................VI – 1
6.1 Potensi Air Permukiman...........................................................................VI – 1
6.2 Potensi Air Tanah di Kota Majene............................................................VI – 6
6.3 Potensi Mata Air Kabupaten Majene......................................................VI – 28
BAB VII RENCANA INDUK DAN PRA DESAIN PENGEMBANGAN SPAM..VII
–1
7.1 Rencana Pola Pemanfaatan Ruang Wilayah............................................VII – 1
7.2 Pengembangan Wilayah (Zonasi)..........................................................VII – 48
7.3 Tingkat Pelayanan.................................................................................VII – 50
7.4 Rencana Pentahapan Pengembangan.....................................................VII – 51
7.5 Kebutuhan Air.......................................................................................VII – 60
7.6 Alternatif Rencana Pengembangan.......................................................VII – 68
7.7 Penurunan Tingkat Kebocoran..............................................................VII – 80
7.8 Potensi Air Baku....................................................................................VII – 81
7.9 Keterpaduan Sarana dan Prasarana Sanitasi..........................................VII – 87
7.10 Perkiraan Kebutuhan Biaya..................................................................VII – 90
BAB VIII ANALISIS KEUANGAN........................................................................VIII – 1
8.1 Kebutuhan Investasi dan Sumber Pendanaan.........................................VIII – 1
8.2 Dasar Penentuan Asumsi Keuangan......................................................VIII – 8
8.3 Hasil Analisis Kelayakan.....................................................................VIII – 10
BAB IX PENGEMBANGAN KELEMBAGAAN PELAYANAN AIR MINUM...IX – 1
9.1 Umum.......................................................................................................IX – 2
9.2 Organisasi.................................................................................................IX – 2
9.3 Sumber Daya Manusia............................................................................IX – 21
9.4 Pelatihan / Pendidikan.............................................................................IX – 34
9.5 Perjanjian Kerjasama...............................................................................IX - 36
LAMPIRAN

PEMERINTAH KABUPATEN MAJENE Hal - iii

TAHUN 2015