NUSP-2

1. NUSP-2 PROFILE IN
DIRECTORATE GENERAL OF HUMAN SETTLEMENT
MINISTRY OF PUBLIC WORKS AND HOUSING
GOVERNMENT OF INDONESIA

2. OUTLINE
1. Project Profile
2. NUSP-2 Profile in Bim
3. NSD Jatiwangi
Profile4. Lesson Learned
of Slum
Upgrading in

3. 01
Project Information
Project Location
S-Curve of Loan Process FY 2015 – 2019
Loan Category and Disbursement
PROJECT PROFILE
Infrastructure upgrading in
Kelurahan Jatiwangi

4. PROJECT
INFORMATION
NEIGHBORHOOD UPGRADING AND
PROJECT PHASE-2
Lender Administration Asian Development Bank
Executing Agency Directorate General of Human Settlements
Ministry of Public Works and Housing
Republic of Indonesia
Loan ID 3122-INO
Signing Date April 23, 2014
Effective Date July 17, 2014
Closing Date December 31, 2019
Total Loan USD 74,400,000
NUSP-2 is a slum alleviation program financed by Asian Development Back (ADB) in Indonesia.
There are 3 (three) components within NUSP-2 i.e: (i) institutional development of the local
government, (ii) slum upgrading, (iii) New Site Development/NSD

5. 20 Cities/Districts *)
209 Neighborhoods
*) 4 out of 20 cities/districts are designated as NSD Location : Kendari, Palopo,
Bima and Kapuas
PROJECT LOCATION
WEST REGION CENTRAL REGION EAST REGION
1. Batam City 1. Serang City 1. Makassar City
2. Tanjung Balai City 2. Sukabumi City 2. Palopo City
3. Bengkulu City 3. Semarang City 3. Bone District
4. Tj Jabung Barat District 4. Pekalongan City 4. Kendari City
5. Palembang City 5. Pasuruan City 5. Ambon City
6. Bandar Lampung City 6. Banjarmasin City 6. Bima City
7. Palangkaraya City
8. Kapuas District

6. S-CURVE OF LOAN
PROCESS FY 2015 - 2019
Cumulative Actual Disbursement versus Loan Projection of Cumulative Disbursement

7. LOAN CATEGORY &
DISBURSEMENT
LOAN CATEGORY ALLOCATION % of TOTAL LOAN DISBURSEMENT
1 Civil Works USD 62,700,000 84.27 USD 59,790,644,02 98,50
2 Training and Workshop USD 2,243,000 3.01 USD 1,724,388.64 76,88
3 Consulting Services USD 9,457,000 12.71 USD 9,019,121.62 95,41
TOTAL USD 74,400,000 USD 70,534,154.28 95.37
Register
Number
Project Title/Loan Number
Elapsed Time Ratio Disbursement Ratio
Disbursement
Category
Effective &
Closing Date
( % ) Allocation and
Disbursement
( % )
10882601
Neighborhood Upgarding and
Shelter Project - Phase 2
(NUSP-2)
Loan No. 3122-INO
July 17, 2014
92,42% USD
74.400.000,00
95,37%
Ahead or On
Schedule
Dec 31, 2019 70.534,154.28
Status: August 2019
Loan Status : AHEAD OF SCHEDULE

8. 02
The Profile of Slum Area in Bima City
NUSP-2 Facilitation in Bima City
Documentation of NUSP-2 activities in Bima City
NUSP-2 PROFILE IN BIMA CITY

9. THE PROFILE OF SLUM AREA IN
BIMA CITY
BASED ON MAYOR’S DECREE ON THE DETERMINATION OF
SLUM NEIGHBORHOODS IN BIMA CITY NO. 620 OF 2016

10. Slum Settlement Area :
17 Kelurahans
Total Slum Area :
147,36 Hectare
Targeted NUSP-2 Kelurahans :
9 Kelurahans with the total
area of slum : 109,55 Ha
No
NUSP-2 Kelurahan
Targeted
Area
(Ha)
1 Dara 21.39
2 Paruga 9.01
3 Tanjung 14.91
4 Nae 10.12
5 Sarae 7.73
6 Melayu 9.24
7 Jatibaru 16.56
8 Jatiwangi 18.81
9 Rabadompu Barat 1.78
Total 109.55
Berdasarkan : SURAT KEPUTUSAN (SK) WALIKOTA BIMA NO. 371 Tahun 2014 TENTANG
PENETAPAN LOKASI LINGKUNGAN PERUMAHAN DAN PERMUKIMAN KUMUH DI KOTA BIMA
BASED ON MAYOR’S DECREE ON THE DETERMINATION OF
SLUM NEIGHBORHOODS IN BIMA CITY NO. 620 OF 2016
THE PROFILE OF SLUM AREA IN
BIMA CITY

11. No Fiscal Year Activity
Amount
(IDR) (USD)
1 2016
Community Contract - Slum Upgrading in 9
Kelurahans
9,150,000,000 686,536.90
Complex Civil Works - Slum Upgrading, 1
Package in Tanjung Dara
7,272,665,000 545,374.89
2 2017
Community Contract - Slum Upgrading in 9
Kelurahans
9,000,000,000 674,707.31
Complex Civil Works - Slum Upgrading, 1
Package in Dana Traha
6,777,503,000 501,483.66
3 2018
Community Contract - Slum Upgrading in 3
Kelurahans
2,800,000,000 213,489.65
Complex Civil Works - Slum Upgrading, 1
package in Dana Traha and Sapaga
6,084,000,000 468,052.53
Construction of NSD infrastructure, in Bima
City
4,097,082,000 303,487.55
4 2019
Construction of NSD infrastructure, in Bima
City
7,774,215,000 547,479.92
TOTAL 52,955,465,000 3,940,612.41
NUSP-2 FACILITATION IN BIMA CITY
FY 2016 - 2019NUSP-2 Project Value : IDR 52,955,465,000,-

12. LEGENDA
Jalan Exsiting
Sungai Polygon
Jalan NUSP-2 2016
Jalan NUSP-2 2017
Jalan Aspal NUSP-2 Skala Kawasan 2108
Saluran Drainase NUSP-2 Skala Kawasan 2018
Air Bersih APBD 2017
Jalan NUSP-2 2018
Saluran NUSP-2 Skala Kawasan 2018
Pengadaan Kontainer NUSP 2018
Lampu Penerangan
Ruang Terbuka Publik
Pembagian Segmen
SEGMEN 1 RT 03,04 ,05
SEGMEN 2 RT 06
4
7
3
14
2
10
9 1
11
8
12
13
6
5
14
INTEGRATED SLUM
ALLLEVIATION MAP
COMMUNITY CONTRACT ACTIVITY Kelurahan Jatibaru, Bima City

13. PAVING ROAD AND HAND RAILING
Located in RT 3 RW 1, under NUSP-2 community contract in FY 2017, the neighbourhood road
was upgraded from a soil road (jalan tanah) to a paving road and equipped with hand railing.
BEFORE AFTER
KEGIATAN SKALA LINGKUNGANCOMMUNITY CONTRACT ACTIVITY
Kelurahan Jatibaru, Bima City

14. BEFORE AFTER
PAVING ROAD AND HAND RAILING
Located in RT 3 RW 1, under NUSP-2 community contract in FY 2017, the neighbourhood
road was upgraded from a soil road (jalan tanah) to a paving road and equipped with hand
railing.
.
KEGIATAN SKALA LINGKUNGANCOMMUNITY CONTRACT ACTIVITY
Kelurahan Jatibaru, Bima City

15. KEGIATAN SKALA LINGKUNGANCOMMUNITY CONTRACT ACTIVITY
Kelurahan Jatibaru, Bima City
BEFORE AFTER
STAIRCASE AND HAND RAILING
Located in RT 4 RW 1, under NUSP-2 community contract in FY 2018, the road was upgraded
and equipped with staircase and hand railing for protection.

16. NO KEGIATAN
TAHUN
VOLUME
APBN
ANGGARAN (RP)
1 Sumur Bor Dalam 2015 1 Unit APBD
2 Pekerjaan Drainase 2016 1275 M
NUSP /
SWADAYA
3 Pekerjaan Jalan Lingkungan 2016 2428 M
NUSP /
SWADAYA
4 Pekerjaan Drainase 2017 1579 M
NUSP /
SWADAYA
5 Pekerjaan Jalan Lingkungan 2017 2220 M
NUSP /
SWADAYA
6 Pekerjaan Jalan Aspal 2017 3000 M APBD
7 Pemb. Hot Mix & Sal. U-Dith 2017 1528 M APBD
8 Peningkatan Jalan Ekonomi 2017 1000 M APBD
9 Pekerjaan Drainase Tertutup 2018 220
NUSP /
SWADAYA
10 Pekerjaan Penutup Baja Grill 2018 457
NUSP /
SWADAYA
11
Pekerjaan Jalan Beton dan drainase
tertutup
2018 171
NUSP /
SWADAYA
12
Pekerjaan Jalan Beton Bertulang dan
Deucker
2018 13
NUSP /
SWADAYA
13 Pengadaan Motor Sampah 2018 2 Unit NUSP
14
Pengadaan Kontainer dan Landasan
Kontainer
2018 1 Unit NUSP
15 Lampu Penerangan Jalan 2018 24
NUSP /
SWADAYA
16 Septitank Komunal (5-10 KK) 2018 10 Unit APBD
17
Peningkatan dan Pengaspalan Jalan
Lingkungan
2018 400 APBD
RW
01
Deuker Swadaya
17 15 7 6
2 1
14
17
12
16
11
10
5
3
9
4
RW
02
INTEGRATED SLUM
ALLEVIATION MAP
COMMUNITY CONTRACT ACTIVITY Kelurahan Jatiwangi, Bima City

17. BEFORE AFTER
COMMUNITY CONTRACT ACTIVITY
Kelurahan Jatiwangi, Bima City
NEIGHBORHOOD ROAD
Located in RT 18 RW 4, under NUSP-2 community contract in FY 2017, the road was upgraded
from a soil road io a concrete road.

18. BEFORE AFTER
NEIGHBORHOOD ROAD
Located in RT 4 RW 1, under NUSP-2 community contract in FY 2018, the road was
upgraded from a soil road to a concrete road above the irrigation canal.
COMMUNITY CONTRACT ACTIVITY
Kelurahan Jatiwangi, Bima City

19. Diva
Karaoke
BEFORE AFTER
STREET LIGHTING
Located in RT 4 RW 1, under NUSP-2 community contract in FY 2018, the road was equipped
with 20 street lightings plus 4 street lightings by community contribution.
COMMUNITY CONTRACT ACTIVITY
Kelurahan Jatiwangi, Bima City

20. 03
Concept and Approach of NSD Implementation
NSD Jatiwangi Profile
Operation and Maintenance
Development of the Riverbank (ex-squatter)
NSD JATIWANGI PROFILE

21. NEW SITE DEVELOPMENT (NSD)
CONCEPT AND
APPROACH
NSD is implemented through collaboration between the Local Government (provision of clean and
clear land of minimum 2 ha area) and Ministry of Public Works and Housing (MPWH) for provision of
housing units (financed through national budget) and infrastructure (financed through ADB loan)
NSD Jatiwangi,
Bima City coverage
area is 3,91 Ha

22. Type of Infrastructure financed by ADB through NUSP-2 project:
• Asphalt Road (within NSD site)
• Drainage system (tertiary drainage,
retention pond canal)
• Water supply system (HDPE pipeline and
meter boxes)
• Waste water management system
(on-site individual system/septic tank)
• Retaining wall
• Solid waste management system (garbage vehicles,
waste containers, temporary waste storage)
• Electricity network includes park lighting, street
light
• Main gate and security station
• Green open space (curb/cansteen, tree planting,
signage)
• The NSD site is designated for
218 housing units.
• Total built housing units : 90
units
• Number of occupied housing
units : 87 units (the remaining
3 units will be occupied by
the end of September).
• The electricity supply for the
houses is provided by the
State Electricity
Company/PLN.
• The water supply will be
supported by the Local Water
Company.
NSD JATIWANGI
PROFILE

23. Area : 3,91 Ha
Type of housing unit : 28/80
Total number of : 218
housing units
STAGES IN THE
CONSTRUCTION
OF HOUSING UNITS
Note: Construction to be started in July 2019
90 units of twin house
10 units of single house
68 units of twin house
Fiscal Year 2018 (1st Phase)
50 units of twin house
Fiscal Year 2019 (2nd Phase)
Proposed Facilitation in Fiscal Year 2020 (3rd Phase)
Legend:
Kiara Payung Trees
Public facilities
Housing unit
Asphalt Road
Grass
Drainage System
Scale 1:1500

24. • Access to decent housing units
• Access to adequate infrastructure
• Generate opportunity for additional
income (some HH run kiosk)
BEFORE
(SQUATTER)
• Poor condition of the housing unit
• No access to infrastructure
• No opportunity for economic
improvement
AFTER
(NSD)

25. NSD JATIWANGI, BIMA CITY
Construction Progress of Infrastructure: 90%

26. OPERATIONAL AND
MAINTENANCE
To ensure sustainability, the management of NSD uses rental
mechanism in which the beneficiaries will contribute IDR
89.000/HH/month for OM of the infrastructure. The
Management Board will collect the rental retribution and
manages it for the OM activities.
The rental rate is consider to be much cheaper than their
living cost in previous location which was approximately IDR
500.000/HH/months

27. POST-RELOCATION DEVELO
An illustration of squatter area development by the Local Government of Bima City in
collaboration with JICA in Kelurahan Paruga, an inspection road with public open
space was designed to be built on the riverside of Padolo River
As part of post-relocation
development plan, the
Local Government of Bima
City committed to restore
the land use on the slum
and squatter areas to
prevent the emergence of
new slums. To address the
squatter area, after the
beneficiaries are
relocated to NSD location,
the squatter area will be
transformed into an
inspection road with
public open space on the
riverside of Padolo River.
BEF
ORE
AFT
ER

28. 03
F SLUM UPGRADING IN BIMA CITY
Lesson Learned of Kelurahan Jatibaru, Bima City
Lesson Learned of Kelurahan Jatiwangi, Bima City
Public open space as a
new recreational
place in Kelurahan Jatibaru

29. LESSON LEARNED ON COMMUNITY CONTRACT
GENDER RESPONSIVE INFRASTRUCTURE
Kelurahan Jatibaru is located on a hilly
topography with a slope of 15 to 35 degree in
which houses and infrastructure were below
the standard quality condition . NUSP-2
facilitated the upgrading of roads, road
railing, public open space.
Through the NUSP-2, the community take
benefit from the upgraded road not only to
bring clean water but also to use it as a sport
track safely and comfortably.
The neighborhood road equipped with a stairscase and
railing in Kelurahan Jatibaru
Kelurahan Jatibaru Bima City

30. PUBLIC OPEN SPACE
The community of Kelurahan Jatibaru innovated to use a land on the hillside
as a Public Open Space. The Public open space was built in FY 2018 through
community contract.
The community members including children use the public open space to
socialize as a cheap and safe recreational place with beautiful scenery.
Kelurahan Jatibaru Bima City
LESSON LEARNED ON COMMUNITY CONTRACT

31. NEIGHBORHOOD ROAD
Through the NUSP-2 in FY
2018 program, the road was
upgraded and equipped with
staircase and hand railing
for protection to ensure all
groups of community,
including women,
vulnerables and children
can use it safely and
comfortably . The road, now
is known as the "healthy
heart road".
Kelurahan Jatibaru Bima City
LESSON LEARNED ON COMMUNITY CONTRACT

32. BEFO
RE
AFTE
R
Kelurahan Jatibaru Bima City
LESSON LEARNED ON COMMUNITY CONTRACT

33. KEEPING SUSTAINABLE QUALITY SETTLEMENT
WITH LOCAL WISDOM "CAFI SIDI SAMBIA“
The slum alleviation in Kelurahan Jatiwangi was
carried out by involving various parties, one of
which is NUSP-2 Program. NUSP-2 facilitated the
upgrading of roads, road railing, drainage system,
waste management system, and street lighting.
NUSP-2 has succeeded in reviving the local wisdom
"Cafi Sidi Sambia" which means sweeping (cleaning)
in every morning and late afternoon, such activity is
very useful to maintain sustainability.The neighborhood road in Kelurahan Jatiwangi
Kelurahan Jatiwangi Bima City
LESSON LEARNED ON COMMUNITY CONTRACT

34. BEFO
RE
AFTER
Kelurahan Jatiwangi Bima City
LESSON LEARNED ON COMMUNITY CONTRACT

35. T H A N K Y O U