OCR

No. ULP
Target SM 1 2021 Target 2021
1 ULP Manado Utara 100 100
2 ULP Manado Selatan 100 100
3 ULP Bitung 100 100
4 ULP Airmadidi 100 100
5 ULP Tomohon 100 100
6 ULP Tondano 100 100
7 ULP Kawangkoan 100 100
8 ULP Ratahan 100 100
9 ULP Amurang 100 100
10 ULP Motoling 100 100
11 ULP Paniki 100 100
12 UP3 Manado 100 100
13 ULP Palu Kota 100 100
14 ULP Bungku 100 100
15 ULP Kamonji 100 100
16 ULP Tavaeli 100 100
17 ULP Donggala 100 100
18 ULP Tambu 100 100
19 ULP Parigi 100 100
20 ULP Poso 100 100
21 ULP Tentena 100 100
22 ULP Kolonedale 100 100
23 UP3 Palu 100 100
24 ULP Limboto 100 100
25 ULP Marisa 100 100
26 ULP Kwandang 100 100
27 ULP Telaga 100 100
28 UP3 Gorontalo 100 100
29 ULP Imandi 100 100
30 ULP Inobonto 100 100
31 ULP Modayag 100 100
32 ULP Bintauna 100 100
33 ULP Molibagu 100 100
34 ULP Kotamobagu 100 100
35 UP3 Kotamobagu 100 100
36 ULP Tahuna
37 ULP Siau 100 100
38 ULP Beo 100 100
39 ULP Lirung 100 100
40 ULP Petta 100 100
41 ULP Tamako 100 100
42 ULP Tagulandang 100 100
43 ULP Melonguane 100 100
44 UP3 Tahuna 100 100
45 ULP Toili 100 100
46 ULP Banggai 100 100
47 ULP Ampana 100 100
48 ULP Luwuk Kota 100 100
49 UP3 Luwuk 100 100
50 ULP Tolitoli Kota 100 100
51 ULP Leok 100 100
52 ULP Bangkir 100 100
53 ULP Moutong 100 100
54 ULP Kotaraya 100 100
55 UP3 Toli Toli 100 100
 Maturity Level Kepatuhan
Target SM 1 2021 Target 2021
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30

3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
3.30 3.30
 RPT Gangguan RCT Gangguan
No. ULP
Target SM 1 2021 Target 2021 Target SM 1 2021
37 ULP Siau 37.47 37.47 44.87
38 ULP Beo 37.47 37.47 44.87
39 ULP Lirung 37.47 37.47 44.87
40 ULP Petta 37.47 37.47 44.87
41 ULP Tamako 37.47 37.47 44.87
42 ULP Tagulandang 37.47 37.47 44.87
43 ULP Melonguane 37.47 37.47 44.87
44 UP3 Tahuna 37.47 37.47 44.87
RCT Gangguan SAIDI SAIFI

Target 2021 Target SM 1 2021 Target 2021 Target SM 1 2021 Target 2021
44.87 998 998 10.07 10.07
44.87 2,754 2,754 26.58 26.58
44.87 1,355 1,355 20.94 20.94
44.87 910 910 13.67 13.67
44.87 2,359 2,359 25.92 25.92
44.87 967 967 10.40 10.40
44.87 2,258 2,258 25.06 25.06
44.87 1,495 1,495 17.81 17.81
Eksekusi Program Keandalan Distribusi

Target SM 1 2021 Target 2021

100 100
100 100
100 100
100 100
100 100
100 100
100 100
100 100
 48.94%
Penjualan Tenaga Listrik
No. ULP
Target SM 1 2021 Target 2021
0% 1 ULP Manado Utara 72,061,803 147,245,205
2 ULP Manado Selatan 199,469,300 407,579,281
3 ULP Bitung 144,553,469 295,368,756
4 ULP Airmadidi 170,551,454 348,490,914
5 ULP Tomohon 26,167,979 53,469,512
6 ULP Tondano 24,813,841 50,702,577
7 ULP Kawangkoan 35,262,413 72,052,336
8 ULP Ratahan 22,323,113 45,613,227
9 ULP Amurang 47,918,431 97,912,609
10 ULP Motoling 13,927,572 28,458,463
11 ULP Paniki 56,583,019 115,617,121
12 UP3 Manado 813,632,394 1,662,510,000
13 ULP Palu Kota 163,766,215.43 334,626,513
14 ULP Bungku 32,196,141.64 65,786,967
15 ULP Kamonji 76,821,057.92 156,969,877
16 ULP Tavaeli 25,367,436.16 51,833,748
17 ULP Donggala 31,064,149.12 63,473,946
18 ULP Tambu 14,532,465.86 29,694,454
19 ULP Parigi 48,080,225.34 98,243,207
20 ULP Poso 35,119,279.62 71,759,868
21 ULP Tentena 15,582,643.87 31,840,302
22 ULP Kolonedale 18,373,112.54 37,542,118
23 UP3 Palu 460,902,728 941,771,000
24 ULP Limboto 82,026,887.41 167,607,044
25 ULP Marisa 51,959,194.97 106,169,176
26 ULP Kwandang 26,497,685.18 54,143,206
27 ULP Telaga 163,384,512.67 333,846,573
28 UP3 Gorontalo 323,868,280 661,766,000
29 ULP Imandi 13,290,196.35 27,156,102
30 ULP Inobonto 18,854,458.96 38,525,662
31 ULP Modayag 18,310,450.92 37,414,080
32 ULP Bintauna 17,196,967.45 35,138,879
33 ULP Molibagu 9,211,530.43 18,822,089
34 ULP Kotamobagu 53,653,503.19 109,631,188
35 UP3 Kotamobagu 130,517,107 266,688,000
36 ULP Tahuna -
37 ULP Siau 8,538,007.71 17,445,868
38 ULP Beo 4,654,434.01 9,510,490
39 ULP Lirung 6,418,292.18 13,114,614
40 ULP Petta 19,008,709.36 38,840,845
41 ULP Tamako 5,907,771.30 12,071,457
42 ULP Tagulandang 4,024,445.36 8,223,223
43 ULP Melonguane 6,958,045.62 14,217,502
44 UP3 Tahuna 55,509,706 113,424,000
45 ULP Toili 21,348,391.34 43,621,560
46 ULP Banggai 23,924,923.18 48,886,235
47 ULP Ampana 28,750,025.85 58,745,455
48 ULP Luwuk Kota 56,130,142.59 114,691,750
49 UP3 Luwuk 130,153,483 265,945,000
50 ULP Tolitoli Kota 30,864,845.02 63,066,704
51 ULP Leok 20,838,059.01 42,578,788
52 ULP Bangkir 10,193,908.52 20,829,400
53 ULP Moutong 11,247,411.84 22,982,043
54 ULP Kotaraya 13,519,256.04 27,624,144
55 UP3 Toli Toli 86,663,480 177,081,080
 47.75%
Pendapatan Jual Tenaga Listrik Pengendalian Rata-Rata Tunggakan
Target SM 1 2021 Target 2021 Target SM 1 2021 Target 2021
81,158,575,262 169,963,835,191 506,598,211 506,598,211
244,780,617,775 512,624,235,245 2,496,143,793 2,496,143,793
165,572,529,497 346,745,147,073 706,905,723 706,905,723
188,595,326,041 394,959,926,409 550,161,848 550,161,848
31,553,146,462 66,079,200,721 16,707,404 16,707,404
21,969,740,139 46,009,448,542 207,620,819 207,620,819
22,055,533,684 46,189,119,019 248,895,267 248,895,267
15,110,935,122 31,645,608,346 90,497,520 90,497,520
41,215,447,995 86,314,176,754 312,018,206 312,018,206
7,661,868,697 16,045,631,461 205,694,355 205,694,355
70,266,157,180 147,152,725,634 388,634,621 388,634,621
889,939,877,854 1,863,729,054,395 5,729,877,767 5,729,877,767
193,347,321,348 404,911,645,553 13,461,498,375 13,461,498,375
43,900,174,571 91,936,582,320 34,561,533 34,561,533
83,670,799,147 175,224,982,334 6,786,115,209 6,786,115,209
23,350,858,735 48,901,813,428 3,660,150,749 3,660,150,749
20,579,078,776 43,097,099,009 6,633,301,215 6,633,301,215
6,608,243,881 13,839,110,289 2,321,804,412 2,321,804,412
34,872,497,235 73,030,648,376 5,341,304,884 5,341,304,884
31,542,436,924 66,056,772,603 369,982,344 369,982,344
14,212,352,066 29,763,778,584 171,494,754 171,494,754
20,823,705,654 43,609,401,279 127,972,502 127,972,502
472,907,468,337 990,371,833,775 38,908,185,977 38,908,185,977
66,731,577,087 139,750,540,635 211,873,468 211,873,468
43,517,828,420 91,135,865,724 275,431,012 275,431,012
20,402,835,984 42,728,007,995 21,762,791 21,762,791
170,760,688,653 357,610,288,864 730,637,299 730,637,299
301,412,930,145 631,224,703,219 1,239,704,570 1,239,704,570
7,724,418,088 16,176,623,586 78,617,002 78,617,002
13,493,321,462 28,257,970,988 216,583,913 216,583,913
12,857,931,865 26,927,325,982 193,782,367 193,782,367
11,782,667,183 24,675,486,191 115,253,119 115,253,119
5,687,410,177 11,910,682,794 60,327,011 60,327,011
54,994,061,842 115,169,612,493 279,584,195 279,584,195
106,539,810,617 223,117,702,035 944,147,607 944,147,607
- -
9,551,606,096 20,003,155,540 19,852,474 19,852,474
3,824,721,612 8,009,804,899 43,628,887 43,628,887
5,727,517,412 11,994,676,130 56,008,663 56,008,663
20,375,702,828 42,671,185,222 56,495,413 56,495,413
4,944,452,006 10,354,765,631 40,508,942 40,508,942
3,557,552,415 7,450,294,074 8,227,946 8,227,946
7,117,994,483 14,906,639,716 61,878,977 61,878,977
 55,099,546,853 115,390,521,212 286,601,302 286,601,302
19,065,985,917 39,928,351,103 122,285,282 122,285,282
26,635,016,598 55,779,559,420 16,699,623 16,699,623
27,626,711,338 57,856,385,447 243,172,425 243,172,425
60,404,911,310 126,501,116,580 491,975,899 491,975,899
133,732,625,162 280,065,412,550 874,133,229 874,133,229
26,235,004,145 54,941,845,719 82,127,342 155,374,203
18,036,065,343 37,771,471,807 42,090,899 81,455,689
7,247,923,695 15,178,739,947 4,562,440 8,853,496
6,073,123,054 12,718,450,054 122,591,517 237,313,303
9,435,624,795 19,760,265,287 179,823,018 348,928,105
67,027,741,032 140,370,772,814 431,195,216 831,924,796
 Response Time Keluhan Recovery Time Keluhan
Target SM 1 2021 Target 2021 Target SM 1 2021 Target 2021
14.94 14.94 21.21 21.21
14.94 14.94 21.21 21.21
14.94 14.94 21.21 21.21
14.94 14.94 21.21 21.21
14.94 14.94 21.21 21.21
14.94 14.94 21.21 21.21
14.94 14.94 21.21 21.21
14.94 14.94 21.21 21.21
14.94 14.94 21.21 21.21
14.94 14.94 21.21 21.21
14.94 14.94 21.21 21.21
14.94 14.94 21.21 21.21
27.84 27.84 34.52 34.52
27.84 27.84 34.52 34.52
27.84 27.84 34.52 34.52
27.84 27.84 34.52 34.52
27.84 27.84 34.52 34.52
27.84 27.84 34.52 34.52
27.84 27.84 34.52 34.52
27.84 27.84 34.52 34.52
27.84 27.84 34.52 34.52
27.84 27.84 34.52 34.52
27.84 27.84 34.52 34.52
30.69 30.69 38.61 38.61
30.69 30.69 38.61 38.61
30.69 30.69 38.61 38.61
30.69 30.69 38.61 38.61
30.69 30.69 38.61 38.61
35.97 35.97 37.89 37.89
35.97 35.97 37.89 37.89
35.97 35.97 37.89 37.89
35.97 35.97 37.89 37.89
35.97 35.97 37.89 37.89
35.97 35.97 37.89 37.89
35.97 35.97 37.89 37.89

39.60 39.60 44.65 44.65

39.60 39.60 44.65 44.65
39.60 39.60 44.65 44.65
39.60 39.60 44.65 44.65
39.60 39.60 44.65 44.65
39.60 39.60 44.65 44.65
39.60 39.60 44.65 44.65
39.60 39.60 44.65 44.65
23.21 23.21 29.32 29.32
23.21 23.21 29.32 29.32
23.21 23.21 29.32 29.32
23.21 23.21 29.32 29.32
23.21 23.21 29.32 29.32
18.49 18.49 20.87 20.87
18.49 18.49 20.87 20.87
18.49 18.49 20.87 20.87
18.49 18.49 20.87 20.87
18.49 18.49 20.87 20.87
18.49 18.49 20.87 20.87
 55.00%
PLN Mobile PB/PD/Paskem TR tanpa perluasan jaringan
Target SM 1 2021 Target 2021 Target SM 1 2021 Target 2021
4,400 8,000 3.11 3.11
6,050 11,000 3.11 3.11
4,950 9,000 3.11 3.11
4,400 8,000 3.11 3.11
2,750 5,000 3.11 3.11
2,200 4,000 3.11 3.11
2,200 4,000 3.11 3.11
2,200 4,000 3.11 3.11
2,750 5,000 3.11 3.11
1,650 3,000 3.11 3.11
4,950 9,000 3.11 3.11
38,500 70,000 3.11 3.11
6,600 12,000 3.11 3.11
2,475 4,500 3.11 3.11
5,225 9,500 3.11 3.11
3,300 6,000 3.11 3.11
3,850 7,000 3.11 3.11
2,475 4,500 3.11 3.11
3,850 7,000 3.11 3.11
3,025 5,500 3.11 3.11
2,475 4,500 3.11 3.11
2,475 4,500 3.11 3.11
35,750 65,000 3.11 3.11
3,190 5,800 3.11 3.11
2,035 3,700 3.11 3.11
1,210 2,200 3.11 3.11
4,565 8,300 3.11 3.11
11,000 20,000 3.11 3.11
541 984 3.11 3.11
541 984 3.11 3.11
541 984 3.11 3.11
541 984 3.11 3.11
541 984 3.11 3.11
1,650 3,000 3.11 3.11
4,356 7,920 3.11 3.11

440 800 3.11 3.11

220 400 3.11 3.11
275 500 3.11 3.11
660 1,200 3.11 3.11
440 800 3.11 3.11
165 300 3.11 3.11
275 500 3.11 3.11
2,475 4,500 3.11 3.11
814 1,480 3.11 3.11
814 1,480 3.11 3.11
814 1,480 3.11 3.11
1,920 3,491 3.11 3.11
4,362 7931 3.11 3.11
1,100 2,000 3.11 3.11
550 1,000 3.11 3.11
550 1,000 3.11 3.11
385 700 3.11 3.11
440 800 3.11 3.11
3,025 5,500 3.11 3.11
 Update Data Pelanggan Migrasi VKRN 41 & VKRN42
Target SM 1 2021 Target 2021 Target SM 1 2021 Target 2021
7,837 15,685 2,971 5,953
13,082 26,168 5,102 10,214
8,668 17,344 3,759 7,521
8,308 16,624 3,176 6,362
4,261 8,533 2,204 4,412
4,140 8,280 1,031 2,063
6,993 13,995 1,810 3,622
4,475 8,957 1,598 3,200
6,001 12,013 2,170 4,348
2,918 5,846 718 1,438
6,239 12,485 3,285 6,573
72,922 145,930 27,824 55,706
16,683.00 33,375 7,607 15,221
4,394.00 8,798 2,792 5,588
9,271.00 18,547 3,781 7,573
3,743.00 7,493 1,304 2,618
7,330.00 14,668 2,858 5,726
4,753.00 9,511 2,025 4,053
8,128.00 16,258 2,653 5,311
5,843.00 11,693 2,635 5,275
4,409.00 8,825 1,616 3,236
3,775.00 7,555 1,496 3,002
68,329 136,723 28,767 57,603
13,171 26,347 5,638 11,284
8,491 16,993 4,206 8,418
4,832 9,674 2,475 4,953
18,589 37,183 6,671 13,343
45,083 90,197 18,990 37,998
2,840.00 5690 997 2,005
3,407.00 6821 1148 2,300
3,562.00 7132 1365 2,733
3,625.00 7261 1268 2,546
2,060.00 4130 853 1,717
7,664.00 15332 2415 4,839
23,158 46,366 8,046 16,140

2,044 4,090 848 1,700

1,020 2,040 372 750
1,466 2,936 559 1,129
3,912 7,824 1,732 3,472
1,941 3,885 945 1,893
1,006 2,020 263 533
1,322 2,654 586 1,180
 12,711 25,449 5,305 10,657
5,124.00 10,248 3,209 6425
6,698.00 13,406 4,037 8081
5,631.00 11,265 2,385 4779
8,086.00 16,180 3,765 7539
25,539 51,099 13,396 26,824
5,859 11,721 2,038 4,084
4,208 8,426 1,460 2,924
2,639 5,279 1,827 3,657
2,660 5,330 1,385 2,777
3,338 6,680 1,332 2,664
18,704 37,436 8,042 16,106
 Migrasi LPB
Target SM 1 2021 Target 2021
777 1,554
1,199 2,398
478 956
588 1,177
27 54
312 624
141 282
64 129
208 416
55 110
273 545
4,121 8,243
873 1,746
208 415
436 872
96 191
239 479
55 110
427 855
82 164
122 245
194 389
2,732 5,463
271 541
205 410
158 315
896 1,793
1,529 3,059
48 97
157 315
77 154
110 219
38 75
608 1,216
1,037 2,075

273 546
74 148
171 342
331 663
152 304
72 145
56 113
1,129 2,258
107 214
57 115
116 232
261 522
541 1,082
255 509
103 206
12 24
73 146
87 173
529 1,058