PTSL 5 Desember 2022
PTSL 5 Desember 2022
• Jumlah K1 hingga 5 Desember 2022 mencapai 2.453.537 bidang meningkat 87.380 bidang dari 1 Desember 2022.
• Jumlah Pemetaan 5 Desember 2022 mencapai 4.158.591 bidang meningkat 101.428 bidang dari 1 Desember 2022
• Jumlah Pemberkasan 5 Desember mencapai 3.653.745 bidang meningkat 51.284 bidang dari 1 Desember 2022
• Potensi K1 1.026.423 bidang.
• Total K1 yang akan terbit dalam 14 hari kedepan mencapai 3.479.960 bidang.
• Sisa target K1 yang harus diselesaikan sejumlah 1.479.628 bidang.
1
•
Ba Ka
be 100% N lt i
m 99%
l Pa TB 100%
pu
M a M
al al
ut 100% Ba Pa ut 91%
ra
t 100% pu
a
Ja Ba
tim 100% D ra 90%
IY 99% t
Su Ka
lt r lb
a 100% Ba ar 90%
li 99%
M
Su al
lu N uk
t 100% u 89%
TT 98%
M
al
uk M D
u 100% al IY 84%
ut 97%
Be
N N
ku
G
ng 96% pu lu 77%
or ng 95%
on Su
ta M m
lo 95% al
uk G ut 73%
Be u 95% or
ng on
ku ta
lu 94% Ba lo 72%
G
be
l 95%
Ja or Ja
m on te
bi 92% ta ng 72%
lo 94%
Ka Su
lt i Pa lt r
Pa m 92% a 70%
% Realisasi PBT = (Pemetaan yang sudah diberkaskan+K3.3+K3.4) / Target PBT
pu
pu
a a 92%
Ba Ba
Su
ra
t 91% ls
be
l
el 90% 67%
Ka
D Su ls
IY 89% m el
ut 89% 67%
N N
TB 88% Ac TB
eh 89% 66%
Pa Ja
pu tim
a 88% D
KI 86% Ka 65%
Ja
te Ba lt e
(Semua Anggaran)
(Semua Anggaran)
ng 85% nt ng
(Semua Anggaran)
en 85% 63%
Ka Pa
ls Su pu
el 81% lt e a
ng 84% 62%
Su
ls Ja D
79%
Realisasi K4 PTSL 5 Desember 2022
el te KI
62%
ng
Realisasi SHAT PTSL 5 Desember 2022
68%
Realisasi PBT PTSL 5 Desember 2022
Su Ke
lb
ar 79% Ke pr
i
pr 57%
Ba i 67% Ja
nt Su
en 72% m ba
r
ba 57%
Su r 65% Su
lt e m
•
•
•
•
ng 71% Ja se
l
tim 55%
59%
•
•
•
•
Ka Su
lb Su lu
•
•
•
•
ar lb t
69% ar Su 55%
Su 59%
m Ja
lt e
ng
ut m
Su 63% bi 52%
m 58% Ja
se Ka m
l bi
59% lt i
m 50%
53% Ba
nt
Ba Ka en
li 56% lb
ar
52% 48%
D R
ia
KI
55%
Ja
ba u
r 44%
64% Capaian SHAT Nasional
Ja Su
48%
62 % capaian PBT Nasional
ba Su ls
82% Capaian K4 Nasional
r m el
se
Ka 39% l 41%
lt e 35% Ba
ng Ka
ls li
28% el 41%
6 Provinsi memiliki capaian SHAT < 50%
Su
R
14 Provinsi memiliki capaian SHAT >70%
ia Ka 25% lb
5 Provinsi memiliki capaian PBT < 50%
u ar
4 Provinsi memiliki capaian K4 < 50%
20 Provinsi memiliki capaian PBT > 70%
lt e
24 Provinsi memiliki capaian K4 > 70%
Su 25% ng Su 20%
m m
24%
14 Provinsi memiliki capaian SHAT 50% s.d 70%
ba ba
r R r
8 Provinsi memiliki capaian PBT 50% s.d 70%
ia
5 Provinsi memiliki capaian K4 50% s.d 70%
24% u 15%
21%
2
REALISASI PTSL 5 Desember 2022 (Semua Anggaran)
Target
No. Wilayah Target PBT Target K4 Survei Pemetaan Puldadis Pemberkasan * Potensi K1 K1 K2 K3.1 * K3.2 * K3.3 * K3.4 K4 K4.2
SHAT
1 Kaltim 106.421 125.436 84.320 67.904 63.519 125.517 125.509 1.040 124.057 10 259 0 20.439 0 77.332 514
2 Malut 14.199 19.010 1.111 14.312 14.207 19.042 19.039 1.802 17.230 1 0 0 993 0 1.460 0
3 Papua Barat 1.416 3.431 990 1.436 1.416 3.423 3.421 244 3.086 0 0 0 0 0 902 0
4 Kalbar 33.124 108.913 84.197 21.220 20.500 108.253 108.089 10.446 97.615 0 0 0 4.183 0 57.774 73
5 Maluku 15.605 25.271 2.897 16.096 15.711 24.746 24.744 1.604 22.489 96 2 0 470 0 2.941 0
6 DIY 7.445 9.850 32.633 7.622 7.445 9.850 9.850 1.525 8.321 0 0 0 895 0 29.092 0
7 NTT 38.882 44.630 19.994 39.069 38.958 43.593 43.415 7.337 35.809 0 0 37 1.747 0 20.225 0
8 Lampung 72.709 98.964 61.875 73.489 72.922 96.439 96.075 17.102 78.441 0 0 0 355 0 59.349 0
9 Aceh 143.586 81.966 10.618 143.485 142.748 81.976 81.976 18.723 63.117 2 0 0 88.780 0 10.603 0
10 Bengkulu 20.434 22.886 8.422 20.573 20.434 22.863 22.881 5.222 17.599 0 0 0 4.280 0 7.912 0
11 Sumut 207.266 72.877 21.248 207.867 207.826 73.690 72.424 18.041 53.226 0 181 0 127.794 1 13.332 0
12 Gorontalo 15.570 20.879 13.702 16.013 15.584 19.029 18.884 2.599 15.118 0 0 0 4.562 0 13.026 4
13 Jateng 1.021.663 688.140 216.175 941.206 863.605 661.613 659.924 153.492 475.988 0 16.381 0 173.360 4.106 184.272 2.452
14 Sultra 27.095 36.292 5.528 27.316 27.181 36.343 36.229 10.609 25.432 0 0 0 3.794 0 6.280 20
15 Babel 20.062 28.372 2.083 20.599 20.109 27.446 26.670 7.458 19.007 0 0 0 320 0 3.262 0
16 Kalsel 109.809 144.984 7.020 60.368 58.563 140.351 140.030 36.568 96.012 0 433 0 16.960 0 5.695 16
17 NTB 43.043 62.257 29.715 63.569 43.491 66.007 65.177 21.709 41.030 0 254 28 0 0 26.161 79
18 Jatim 1.071.142 811.118 68.558 1.091.033 1.031.856 823.635 823.808 289.944 503.577 1 20.280 2 137.722 20.715 88.280 1143
19 Kalteng 39.094 58.526 24.827 13.827 13.705 55.961 55.738 15.171 37.072 0 0 0 2.767 1.207 6.962 0
20 Papua 4.455 5.824 4.480 4.383 4.384 5.586 5.502 1.875 3.594 0 0 0 0 0 3.922 0
21 DKI 2.000 5.000 2.100 1.814 1.810 4.381 4.330 790 3.077 0 0 0 642 0 1.159 0
22 Kepri 18.318 28.974 2.691 16.859 15.994 23.535 22.424 3.542 15.665 0 899 0 2.002 0 2.698 458
23 Jabar 1.305.384 781.112 80.257 960.332 925.170 701.124 695.948 224.853 445.818 0 0 0 70.258 165 31.418 7.020
24 Sumsel 106.148 97.670 6.307 47.558 46.120 75.712 74.338 14.487 44.230 0 9.840 0 16.332 0 3.752 1
25 Sulut 23.128 27.927 5.400 23.550 23.189 25.498 25.091 9.447 15.424 1 0 0 608 0 5.509 111
26 Sulteng 27.295 29.935 15.636 26.920 26.431 25.772 25.375 9.314 15.394 0 254 0 3.330 0 11.080 3
27 Jambi 117.220 73.124 35.972 70.619 69.533 68.861 68.719 29.290 35.978 0 891 0 27.875 0 33.071 46
28 Banten 72.777 75.677 8.835 74.751 73.472 65.913 62.545 24.657 36.411 0 0 0 10.351 0 6.376 0
29 Riau 51.189 81.061 3.309 32.981 26.692 61.671 58.204 14.629 16.883 1 18.666 0 1.792 0 812 253
30 Sulsel 115.046 159.473 35.058 115.302 113.949 123.600 117.863 44.511 65.461 0 2 0 36.246 0 27.663 852
31 Bali 3.875 23.825 13.771 4.038 4.009 18.052 17.849 4.722 9.673 0 1 0 0 0 7.686 1.262
32 Sulbar 21.564 20.596 5.606 18.949 18.959 13.309 12.650 7.459 4.104 0 0 0 2.546 0 4.423 0
33 Sumbar 158.166 59.164 13.183 129.967 129.099 30.909 29.024 16.211 7.599 1 1.292 0 77.388 27 3.168 11
# Total 5.035.130 3.933.165 928.518 4.375.027 4.158.591 3.683.700 3.653.745 1.026.423 2.453.537 113 69.635 67 838.791 26.221 757.597 14.318
• % Realisasi SHAT = % Realisasi SHAT = (K1+k2+K3.1+K3.2) / Target SHAT • Warna merah pada kolom target menandakan entrian target pada dashboard lebih rendah dari target
• % Realisasi PBT = (Pemetaan yang sudah diberkaskan+K3.3+K3.4) / Target PBT pusat
• % Realisasi K4 = K4/ target K4
• diurutkan berdasarkan % capaian SHAT tertinggi
3
•
Ba
•
be
l 100% Ka Ka
lb lt i
ar 100% m 99%
R
ia 100% M
u N al
Pa TB 100% Pa ut 91%
M pu pu
al a a
ut 100% Ba Ba
ra
t 100% ra
t 90%
Su
lt r 100% Ka Ka
a lt i lb
m 100% ar 90%
Su
lu M
t 100% R al
M ia 99%
uk
u 89%
al u
uk
u 100% D D
or Be lu
on
ta ng Su
lo 95% ku m
Be lu 97% G ut 73%
ng or
ku on
94%
% Realisasi PBT = (Pemetaan yang sudah diberkaskan+K3.3+K3.4) / Target PBT
lu Su
ta
lu 97% lo 72%
Ka t
lt i Su Ja
ap m 92% lt r te
ua a 96% ng 71%
La
Ba m
ra
t 91% pu Su
ng 95% lt r
a 70%
Ja M
tim 91% al Ba
uk
u 95% be
l
Ja 67%
m Ba Ka
bi 91% ls
G
be
l 95% el
Ja or 67%
te on
ng 91% ta N
lo 94% TB
66%
D Ja
Ja
IY 89% te
ng 94% tim
63%
(Rupiah Murni)
(Rupiah Murni)
N Ka
(Rupiah Murni)
Pa
TB 88% pu lt e
a 92% ng
Pa 63%
pu Ja Pa
a 88% m pu
bi 91% a
Ka 62%
Realisasi K4 PTSL 5 Desember 2022
ls Su
el 81% ls D
90%
Realisasi SHAT PTSL 5 Desember 2022
el KI
Su 62%
Su
ls 79% m Ke
el ut 89% pr
Su i 57%
lb Ac Ja
ar 79% eh 89% ba
Ba r 57%
nt Su
en 72% D m
KI 86% se
l
•
•
•
•
Su Ba 55%
lt e
•
•
•
•
ng 71% nt Su
en 85% lu
t 55%
•
•
•
•
Ka Su Su
lb lt e lt e
ar 71% ng 84% ng
Su 52%
m Ka Ja
ut ls 76% m
63% el bi
50%
Su
m Ja Ba
se ba nt
l 59% r 72% en
Ka 48%
Ba lt e R
li 56%
ng 70% ia
u
44%
64% Capaian SHAT Nasional
D Ke Su
ls
KI pr
86 % Capaian PBT Nasional
55% i 67% el
82% Capaian K4 Nasional
Ka Su
lt e m 41%
ng ba Ba
r 65% li
Ja 44% Su Su 41%
6 Provinsi memiliki capaian SHAT < 50%
lb lb
14 Provinsi memiliki capaian SHAT >70%
ba
r ar
1 Provinsi memiliki capaian PBT < 50%
59% ar
29 Provinsi memiliki capaian PBT >70%
Su 41% Su 20%
26 Provinsi memiliki capaian K4 > 70%
Su
m m m
ba se ba
r l r
13 Provinsi memiliki capaian SHAT 50% s.d 70%
4
REALISASI PTSL 5 Desember 2022 (Rupiah Murni)
No. Wilayah Target PBT Target SHAT Target K4 Survei Pemetaan Puldadis Pemberkasan * Potensi K1 K1 K2 K3.1 * K3.2 * K3.3 * K3.4 K4 K4.2
1 Kaltim 34.421 125.436 84.320 34.573 34.421 125.517 125.509 1.040 124.057 10 259 0 1.720 0 77.288 514
2 Malut 14.199 19.010 1.111 14.312 14.207 19.042 19.039 1.802 17.230 1 0 0 993 0 1.460 0
3 Papua Barat 1.416 3.431 990 1.436 1.416 3.423 3.421 244 3.086 0 0 0 0 0 902 0
4 Kalbar 11.085 108.913 81.936 12.029 12.085 108.253 108.089 10.446 97.615 0 0 0 398 0 57.774 73
5 Maluku 15.605 25.271 2.897 16.096 15.711 24.746 24.744 1.604 22.489 96 2 0 470 0 2.941 0
6 DIY 7.445 9.850 32.633 7.622 7.445 9.850 9.850 1.525 8.321 0 0 0 895 0 29.092 0
7 NTT 38.882 44.630 19.994 39.069 38.958 43.593 43.415 7.337 35.809 0 0 37 1.747 0 20.225 0
8 Lampung 72.709 98.964 61.875 73.489 72.922 96.439 96.075 17.102 78.441 0 0 0 355 0 59.349 0
9 Aceh 143.586 81.966 10.618 143.485 142.748 81.976 81.976 18.723 63.117 2 0 0 88.780 0 10.603 0
10 Bengkulu 20.434 22.886 8.422 20.573 20.434 22.863 22.881 5.222 17.599 0 0 0 4.280 0 7.912 0
11 Sumut 207.266 72.877 21.248 207.867 207.826 73.690 72.424 18.041 53.226 0 181 0 127.794 1 13.332 0
12 Gorontalo 15.570 20.879 13.702 16.013 15.584 19.029 18.884 2.599 15.118 0 0 0 4.562 0 13.026 4
13 Jateng 685.081 688.140 193.608 704.243 684.832 660.392 658.703 153.184 475.075 0 16.381 0 156.667 0 175.474 2.441
14 Sultra 27.095 36.292 5.528 27.316 27.181 36.343 36.229 10.609 25.432 0 0 0 3.794 0 6.280 20
15 Babel 20.062 28.372 2.083 20.599 20.109 27.446 26.670 7.458 19.007 0 0 0 320 0 3.262 0
16 Kalsel 13.809 144.984 7.020 13.862 13.840 140.351 140.030 36.568 96.012 0 433 0 3.018 0 5.660 16
17 NTB 43.043 62.257 29.715 63.569 43.491 66.007 65.177 21.709 41.030 0 254 28 0 0 26.161 79
18 Jatim 500.109 811.118 68.558 507.150 499.398 813.635 813.808 289.941 494.427 1 19.433 2 72.669 41 62.329 1.143
19 Kalteng 3.318 58.526 9.827 2.732 2.424 55.961 55.738 15.171 37.072 0 0 0 213 0 4.281 0
20 Papua 4.455 5.824 4.480 4.383 4.384 5.586 5.502 1.875 3.594 0 0 0 0 0 3.922 0
21 DKI 2.000 5.000 2.100 1.814 1.810 4.381 4.330 790 3.077 0 0 0 642 0 1.159 0
22 Kepri 18.318 28.974 2.691 16.859 15.994 23.535 22.424 3.542 15.665 0 899 0 2.002 0 2.698 458
23 Jabar 740.524 781.112 69.429 705.096 709.504 696.468 691.298 221.244 444.797 0 0 0 18.613 0 28.283 7.012
24 Sumsel 44.648 97.670 6.307 22.972 26.486 75.712 74.338 14.487 44.230 0 9.840 0 6.547 0 3.733 1
25 Sulut 23.128 27.927 5.400 23.550 23.189 25.498 25.091 9.447 15.424 1 0 0 608 0 5.509 111
26 Sulteng 27.295 29.935 15.636 26.920 26.431 25.772 25.375 9.314 15.394 0 254 0 3.330 0 11.080 3
27 Jambi 51.220 73.124 35.972 50.333 49.470 68.861 68.719 29.290 35.978 0 891 0 18.899 0 32.678 46
28 Banten 72.777 75.677 8.835 74.751 73.472 65.913 62.545 24.657 36.411 0 0 0 10.351 0 6.376 0
29 Riau 5.028 81.061 470 5.028 5.028 61.671 58.204 14.629 16.883 1 18.666 0 91 0 678 253
30 Sulsel 115.046 159.473 35.058 115.302 113.949 123.600 117.863 44.511 65.461 0 2 0 36.246 0 27.663 852
31 Bali 3.875 23.825 13.771 4.038 4.009 18.052 17.849 4.722 9.673 0 1 0 0 0 7.686 1.262
32 Sulbar 21.564 20.596 5.606 18.949 18.959 13.309 12.650 7.459 4.104 0 0 0 2.546 0 4.423 0
33 Sumbar 158.166 59.164 13.183 129.967 129.099 30.909 29.024 16.211 7.599 1 1.292 0 77.388 27 3.168 11
# Total 3.163.179 3.933.165 875.023 3.125.997 3.076.816 3.667.823 3.637.874 1.022.503 2.442.453 113 68.788 67 645.938 69 716.407 14.299
• % Realisasi SHAT = % Realisasi SHAT = (K1+k2+K3.1+K3.2) / Target SHAT • Warna merah pada kolom target menandakan entrian target pada dashboard lebih rendah dari target
• % Realisasi PBT = (Pemetaan yang sudah diberkaskan+K3.3+K3.4) / Target PBT pusat
• % Realisasi K4 = K4/ target K4
• diurutkan berdasarkan % capaian SHAT tertinggi
5
REALISASI PTSL 5 Desember 2022 (PHLN)