User Manual Aplikasi PTSL PDF

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Ver.1 Page 1 of 77 User Manual Aplikasi KKP-PTSL (Pendaftaran Tanah Sistematis Lengkap) 2018 DAFTAR ISI DAFTAR ISI........................................................................................................................... 2 DAFTAR GAMBAR .................................................

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Ver.1 Page 1 of 77

User Manual Aplikasi KKP-PTSL (Pendaftaran Tanah Sistematis Lengkap) 2018

DAFTAR ISI DAFTAR ISI........................................................................................................................... 2 DAFTAR GAMBAR .............................................................................................................. 4 1

2

PENDAHULUAN ........................................................................................................... 8 1.1

Tujuan........................................................................................................................ 8

1.2

Sumber Daya Yang Dibutuhkan ............................................................................... 8

1.3

Penjelasan Alur Pelaksanaan PTSL .......................................................................... 9

1.4

Alamat URL Aplikasi KKP-PTSL .......................................................................... 11

APLIKASI KKP-PTSL KETATAUSAHAAN .......................................................... 12 2.1

Surat Keputusan ...................................................................................................... 12

2.1.1 3

APLIKASI KKP-PTSL FISIK .................................................................................... 22 3.1

Pengolahan Data ...................................................................................................... 23

3.1.1

Informasi Berkas .............................................................................................. 23

3.1.2

Pembuatan Berkas ............................................................................................ 23

3.2

Pengukuran Pemetaan ............................................................................................. 30

3.2.1

Pengolahan Gambar Ukur ................................................................................ 30

3.2.2

Pemberkasan PBT (Peta Bidang Tanah) .......................................................... 34

3.2.3

Usulan Pencairan ............................................................................................. 35

3.3

4

Penetapan Lokasi ............................................................................................. 12

Penerbitan ................................................................................................................ 36

3.3.1

Pembuatan Surat Ukur ..................................................................................... 36

3.3.2

Penyelesaian Surat Ukur .................................................................................. 39

3.3.3

Informasi  Peta Pendaftaran ......................................................................... 40

APLIKASI PTSL YURIDIS ........................................................................................ 41 4.1

Administrasi  Hak Akses ..................................................................................... 42

4.2

Pengumpulan Data .................................................................................................. 44

4.2.1 4.3

Pemeriksaan Tanah ................................................................................................. 58

4.3.1 4.4

Pembuatan Berkas ............................................................................................ 44

Pembuatan Pengumuman ................................................................................. 58

Pengesahan dan DI.310 ........................................................................................... 60

4.4.1

Pengesahan Pengumuman ................................................................................ 60

4.4.2

Keberatan / Sanggahan Pengumuman ............................................................. 61

Pusat Data dan Informasi LP2B

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User Manual Aplikasi KKP-PTSL (Pendaftaran Tanah Sistematis Lengkap) 2018

4.4.3 4.5

Penerbitan Sertipikat ............................................................................................... 63

4.5.1

Membuat Buku Tanah...................................................................................... 63

4.5.2

Penyelesaian Pendaftaran Tanah...................................................................... 66

4.6

Pelaporan ................................................................................................................. 67

4.6.1 5

Penerbitan Daftar Isian 310 ............................................................................. 61

Penyerahan Berkas ........................................................................................... 67

DASHBOARD PTSL .................................................................................................... 68 5.1

Dashboard PTSL ..................................................................................................... 70

5.1.1

Beranda ............................................................................................................ 70

5.1.2

Rekapitulasi Singkat ........................................................................................ 70

5.1.3

Rekapitulasi Kantah ......................................................................................... 71

5.1.4

Berkas Per Tahapan ......................................................................................... 71

5.1.5

Capaian Per Tahapan ....................................................................................... 72

5.1.6

Tidak Dipetakan ............................................................................................... 73

5.1.7

Bidang Tanah Tanpa Berkas ............................................................................ 73

5.1.8

Pengumuman Kadaluarsa................................................................................. 74

5.1.9

Daftar Tanah .................................................................................................... 74

5.2

Dashboard KJSKB .................................................................................................. 75

5.2.1

Rekapitulasi Berkas Kantah ............................................................................. 75

5.2.2

Rekapitulasi Berkas Kanwil ............................................................................. 76

5.2.3

Setor PBT ......................................................................................................... 76

5.3

Dashboard Peta PTSL ............................................................................................. 77

Pusat Data dan Informasi LP2B

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User Manual Aplikasi KKP-PTSL (Pendaftaran Tanah Sistematis Lengkap) 2018

DAFTAR GAMBAR Gambar 1 Alur Pelaksanaan PTSL .......................................................................................... 9 Gambar 2 Tampilan Pembuatan Penetapan Lokasi ............................................................... 12 Gambar 3 Tampilan Halaman Pencarian SK Penetapan Lokasi ............................................ 13 Gambar 4 Tampilan Pilih Nama Kegiatan ............................................................................. 13 Gambar 5 Tampilan Entrian yang harus diisi ........................................................................ 14 Gambar 6 Tampilan Input Target Per wilayah ...................................................................... 15 Gambar 7 Tampilan Notifikasi Informasi Data Target Tidak Sesuai .................................... 15 Gambar 8 Tampilan SK Penetapan Lokasi yang di Upload .................................................. 16 Gambar 9 Tampilan Halaman Konfirmasi Entri Data Penetapan Lokasi .............................. 17 Gambar 10 Tampilan Notifikasi Data Berhasil Disimpan ..................................................... 17 Gambar 11 Tampilan Pembuatan SK Penetapan Lokasi telah Selesai .................................. 18 Gambar 12 Tampilan Pencarian Proyek ................................................................................ 18 Gambar 13 Tampilan Nama Proyek yang direvisi ................................................................. 19 Gambar 14 Tampilan Nama Proyek yang direvisi ................................................................. 19 Gambar 15 Tampilan Revisi Target Anggaran & Target Fisik ............................................. 19 Gambar 16 Tampilan Revisi Target Per Wilayah .................................................................. 20 Gambar 17 Tampilan Revisi File SK ..................................................................................... 20 Gambar 18 Tampilan Konfirmasi Hasil Revisi ..................................................................... 21 Gambar 19 Tampilan Menu PTSL Fisik ................................................................................ 22 Gambar 20 Tampilan Halaman Menu Informasi Fisik .......................................................... 23 Gambar 21 Tampilan Halaman Menu Pembuatan Berkas ..................................................... 23 Gambar 22 Tampilan Inputan Pembuatan Berkas ................................................................. 24 Gambar 23 Tampilan Notifikasi Berkas Berhasil Dibuat ...................................................... 24 Gambar 24 Tampilan Cari Berkas ......................................................................................... 25 Gambar 25 Tampilan Pilihan Dokumen Entri ....................................................................... 25 Gambar 26 Tampilan Entri Dokumen.................................................................................... 25 Gambar 27 Tampilan Pilih Tipe Pemohon ............................................................................ 26 Gambar 28 Tampilan Informasi Data Tipe Pemohon Perorangan ......................................... 26 Gambar 29 Tampilan Hasil Data Pemohon Perorangan ........................................................ 27 Gambar 30 Tampilan Data Pemohon Instansi Pemerintah .................................................... 27 Gambar 31 Tampilan Hasil Data Pemohon Instansi Pemerintah........................................... 27 Gambar 32 Tampilan Data Pemohon Badan Hukum ............................................................ 28

Pusat Data dan Informasi LP2B

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User Manual Aplikasi KKP-PTSL (Pendaftaran Tanah Sistematis Lengkap) 2018

Gambar 33 Tampilan Hasil Data Pemohon Badan Hukum ................................................... 28 Gambar 34 Tampilan Pengambilan Berita Acara No Name .................................................. 28 Gambar 35 Tampilan Hasil Pengambilan Berita Acara No Name ........................................ 29 Gambar 36 Tampilan Informasi Hasil Berita Acara No Name.............................................. 29 Gambar 37 Tampilan Pencarian / Pembuatan Gambar Ukur................................................. 30 Gambar 38 Tampilan Proses Buat Gambar Ukur .................................................................. 30 Gambar 39 Tampilan Notifikasi Gambar Ukur Berhasil Dibuat ........................................... 31 Gambar 40 Tampilan Proses Pengelolaan Gambar Ukur ...................................................... 31 Gambar 41 Tampilan Proses Upload File PDF Gambar Ukur .............................................. 32 Gambar 42 Tampilan Hasil Upload File PDF Gambar Ukur ................................................ 32 Gambar 43 Tampilan Notifikasi Gambar Ukur Berhasil di Update ...................................... 32 Gambar 44 Tampilan Berkas Link dengan Gambar Ukur ..................................................... 33 Gambar 45 Tampilan Hasil Berkas Link dengan Gambar Ukur............................................ 33 Gambar 46 Tampilan Pencarian Nomor PBT ........................................................................ 34 Gambar 47 Tampilan Proses Link NIB dengan Berkas ......................................................... 35 Gambar 48 Tampilan Hasil Proses Link NIB dengan Berkas ............................................... 35 Gambar 49 Tampilan Proses Berkas Siap Dicairkan ............................................................. 36 Gambar 50 Tampilan Pencarian Berkas Yuridis ................................................................... 36 Gambar 51 Tampilan pemilihan nomor berkas ..................................................................... 37 Gambar 52 Tampilan hasil pembuatan nomor surat ukur ...................................................... 37 Gambar 53 Tampilan Data Pembuatan Surat Ukur ............................................................... 38 Gambar 54 Tampilan Hasil Upload File Surat Ukur ............................................................. 39 Gambar 55 Tampilan Pencarian Surat Ukur .......................................................................... 39 Gambar 56 Tampilan Hasil Penyelesaian Surat Ukur ........................................................... 40 Gambar 57 Tampilan Informasi Peta Pendaftaran ................................................................. 41 Gambar 55 Tampilan Menu PTSL Yuridis ............................................................................ 41 Gambar 59 Tampilan Hak Akses Pegawai ............................................................................ 42 Gambar 60 Tampilan Informasi Pegawai .............................................................................. 42 Gambar 61 Tampilan Pemilihan Hak Akses Pegawai ........................................................... 43 Gambar 62 Tampilan Pembuatan Berkas .............................................................................. 44 Gambar 63 Tampilan Inputan Buat Berkas ........................................................................... 45 Gambar 64 Tampilan Notifikasi Berkas Berhasil Dibuat ...................................................... 45 Gambar 65 Tampilan Cari Berkas ......................................................................................... 46 Gambar 63 Tampilan Pilihan Dokumen Entri ....................................................................... 46 Pusat Data dan Informasi LP2B

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User Manual Aplikasi KKP-PTSL (Pendaftaran Tanah Sistematis Lengkap) 2018

Gambar 67 Tampilan Pilih dokumen entri KTP .................................................................... 46 Gambar 68 Tampilan Entri Dokumen.................................................................................... 46 Gambar 69 Tampilan Pilih Tipe Pemohon ............................................................................ 47 Gambar 70 Tampilan Informasi Data Tipe Pemohon Perorangan ......................................... 47 Gambar 71 Tampilan Hasil Data Pemohon Perorangan ........................................................ 48 Gambar 72 Tampilan Data Pemohon Instansi Pemerintah .................................................... 48 Gambar 73 Tampilan Hasil Data Pemohon Instansi Pemerintah........................................... 48 Gambar 74 Tampilan Data Pemohon Badan Hukum ............................................................ 49 Gambar 75 Tampilan Hasil Data Pemohon Badan Hukum ................................................... 49 Gambar 76 Tampilan Pilih Entri Bukti Alas Hak .................................................................. 49 Gambar 77 Tampilan Pilih Tipe Bukti Alas Hak................................................................... 49 Gambar 78 Tampilan Entri Tipe Bukti Alas Hak .................................................................. 50 Gambar 79 Tampilan Hasil Tipe Bukti Alas Hak Berhasil Disimpan ................................... 50 Gambar 80 Tampilan Dokumen Entri PBB ........................................................................... 51 Gambar 81 Tampilan Hasil Dokumen Entri PBB.................................................................. 51 Gambar 82 Tampilan Pilih Dokumen Entri BPHTB ............................................................. 51 Gambar 83 Tampilan Dokumen Entri BPHTB ...................................................................... 52 Gambar 84 Tampilan Pilih Entri Persil .................................................................................. 52 Gambar 85 Tampilan Entri Persil .......................................................................................... 52 Gambar 86 Tampilan Hasil Entri Persil ................................................................................. 53 Gambar 87 Tampilan tombol “Tambah” tidak aktif .............................................................. 53 Gambar 88 Tampilan Pilih Entri Kelengkapan Berkas Lainnya ........................................... 54 Gambar 89 Tampilan Pilihan Kelengkapan Berkas Lainnya ................................................. 54 Gambar 90 Tampilan Hasil Dokumen Entri Kelengkapan Berkas Lainnya .......................... 54 Gambar 91 Tampilan Booking Daftar Isian........................................................................... 55 Gambar 92 Tampilan Notifikasi Booking Daftar Isian Berhasil ........................................... 55 Gambar 93 Tampilan Informasi Berkas ................................................................................. 56 Gambar 94 Tampilan Pilihan Pencetakan .............................................................................. 56 Gambar 95 Tampilan Hasil Cetak STTD............................................................................... 57 Gambar 96 Tampilan Hasil Cetak SPS .................................................................................. 57 Gambar 97 Tampilan Hasil Cetak Kwitansi .......................................................................... 58 Gambar 98 Tampilan Pencarian Nomor PBT ........................................................................ 58 Gambar 99 Tampilan Pilih Berkas Pengumuman .................................................................. 59 Gambar 100 Tampilan Notifikasi Pengumuman Berhasil Dibuat ......................................... 59 Pusat Data dan Informasi LP2B

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User Manual Aplikasi KKP-PTSL (Pendaftaran Tanah Sistematis Lengkap) 2018

Gambar 101 Tampilan Pengesahan Pengumuman ................................................................ 60 Gambar 102 Tampilan Notifikasi Pengesahan Pengumuman Berhasil Dibuat ..................... 60 Gambar 103 Tampilan Keberatan / Sanggahan Pengumuman .............................................. 61 Gambar 104 Tampilan Daftar Isian 310 ................................................................................ 61 Gambar 105 Tampilan Buat DI 310....................................................................................... 62 Gambar 106 Tampilan Tipe Hak DI310 ................................................................................ 62 Gambar 107 Tampilan Hasil Penerbitan DI310 secara Kolektif ........................................... 62 Gambar 108 Tampilan Buat Buku Tanah ............................................