PROGNOSIS CAPAIAN
PROGRAM SEJUTA RUMAH
WILAYAH I
Disampaikan oleh:
Kasubdit Wilayah I
Direktorat Rumah Umum dan Komersial
350.000
323.418
337.602
33,31%
297.076
300.000 Target Capaian
252.498 Desember 2021 :
250.000
200.000
165.367
205.893
337.602
Unit
150.000
134.973
Prognosis Capaian
100.000
Nasional :
50.000
1.013.437
Unit
-
Keterangan
Juni 2021 Juli 2021 Agustus September Oktober November Desember MBR
2021 2021 2021 2021 2021 Non MBR
TABEL PROGNOSIS PER PROVINSI
1 Aceh 1,81% 4.223 0,42% 6.335 9.150 12.388 15.485 17.315 18.301
2 Sumatera Utara 5,28% 16.908 1,67% 22.400 29.723 38.144 46.199 50.959 53.522
3 Sumatera Barat 2,00% 8.972 0,89% 10.673 12.940 15.547 18.041 19.515 20.309
4 Riau 3,46% 5.735 0,57% 10.134 15.998 22.743 29.194 33.006 35.059
5 Jambi 1,12% 4.286 0,42% 5.350 6.768 8.399 9.959 10.881 11.377
6 Sumatera Selatan 4,30% 23.040 2,27% 26.115 30.216 34.932 39.442 42.108 43.543
7 Bengkulu 1,59% 4.606 0,45% 6.330 8.629 11.272 13.801 15.295 16.099
8 Lampung 2,52% 7.028 0,69% 9.802 13.501 17.755 21.824 24.228 25.523
9 Kepulauan Bangka Belitung 0,99% 3.210 0,32% 4.230 5.590 7.153 8.649 9.533 10.009
10 Kepulauan Riau 1,21% 3.313 0,33% 4.662 6.460 8.529 10.507 11.676 12.306
11 Kalimantan Barat 2,81% 25.282 2,49% 25.765 26.409 27.150 27.858 28.277 28.502
12 Kalimantan Tengah 0,95% 3.523 0,35% 4.437 5.655 7.056 8.396 9.188 9.614
13 Kalimantan Selatan 1,89% 6.334 0,63% 8.263 10.835 13.792 16.621 18.293 19.193
14 Kalimantan Timur 2,55% 16.612 1,64% 17.989 19.826 21.937 23.957 25.151 25.794
15 Kalimantan Utara 0,83% 1.901 0,19% 2.884 4.194 5.701 7.142 7.993 8.452
JUMLAH 33,31% 134.973 13,32% 165.367 205.893 252.498 297.076 323.418 337.602
TARGET CAPAIAN TIAP BALAI PELAKSANA PENYEDIAAN PERUMAHAN
1 Aceh 1,81% 4.223 0,42% 6.335 9.150 12.388 15.485 17.315 18.301
JUMLAH 1,81% 4.223 0,42% 6.335 9.150 12.388 15.485 17.315 18.301
1 Sumatera Utara 5,28% 16.908 1,67% 22.400 29.723 38.144 46.199 50.959 53.522
JUMLAH 5,28% 16.908 1,67% 22.400 29.723 38.144 46.199 50.959 53.522
1 Sumatera Barat 2,00% 8.972 0,89% 10.673 12.940 15.547 18.041 19.515 20.309
2 Riau 3,46% 5.735 0,57% 10.134 15.998 22.743 29.194 33.006 35.059
3 Kepulauan Riau 1,21% 3.313 0,33% 4.662 6.460 8.529 10.507 11.676 12.306
JUMLAH 6,68% 18.020 1,78% 25.468 35.399 46.819 57.742 64.197 67.673
1 Bengkulu 1,59% 4.606 0,45% 6.330 8.629 11.272 13.801 15.295 16.099
2 Jambi 1,12% 4.286 0,42% 5.350 6.768 8.399 9.959 10.881 11.377
JUMLAH 2,71% 8.892 0,88% 11.680 15.397 19.671 23.760 26.176 27.477
1 Sumatera Selatan 4,30% 23.040 2,27% 26.115 30.216 34.932 39.442 42.108 43.543
2 Kepulauan Bangka Belitung 0,99% 3.210 0,32% 4.230 5.590 7.153 8.649 9.533 10.009
3 Lampung 2,52% 7.028 0,69% 9.802 13.501 17.755 21.824 24.228 25.523
JUMLAH 7,80% 33.278 3,28% 40.148 49.307 59.840 69.916 75.869 79.075
1 Kalimantan Barat 2,81% 25.282 2,49% 25.765 26.409 27.150 27.858 28.277 28.502
2 Kalimantan Tengah 0,95% 3.523 0,35% 4.437 5.655 7.056 8.396 9.188 9.614
JUMLAH 3,76% 28.805 2,84% 30.202 32.064 34.205 36.254 37.464 38.116
1 Kalimantan Selatan 1,89% 6.334 0,63% 8.263 10.835 13.792 16.621 18.293 19.193
2 Kalimantan Timur 2,55% 16.612 1,64% 17.989 19.826 21.937 23.957 25.151 25.794
3 Kalimantan Utara 0,83% 1.901 0,19% 2.884 4.194 5.701 7.142 7.993 8.452
JUMLAH 5,27% 24.847 2,45% 29.136 34.854 41.430 47.720 51.437 53.438
TERIMA KASIH
ATAS PERHATIANNY A