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PERMENDAGRI NOMOR 47 TAHUN 2021 TENTANG
TATA CARA PELAKSANAAN PEMBUKUAN,
INVENTARISASI DAN PELAPORAN
BARANG MILIK DAERAH
DITJEN BINA KEUANGAN DAERAH
KEMENTERIAN DALAM NEGERI
1. REGULASI PENGELOLAAN BMD DIDAERAH BELUM TERSEDIA
2. BMD DALAM POSISI MANGKRAK (IDLE) ATAU TIDAK DIMANFAATKAN
3. PENATAUSAHAAN ASET DAERAH BELUM TERTIB DAN BELUM MEMADAI;
4. BMD YANG DIKUASAI ATAU DIPERGUNAKAN OLEH PIHAK LAIN YANG TIDAK
SESUAI DENGAN KETENTUAN PER UU;
5. TANAH YANG TIDAK MEMILIKI BUKTI KEPEMILIKAN ATAU BELUM
BERSERTIFIKAT.
6. PEJABAT YANG MUTASI / PURNA TUGAS TIDAK MENGEMBALIKAN BMD
7. PENGGUNAAN TIDAK SESUAI DENGAN PERUNTUKANNYA
8. PENERIMAAN HIBAH TIDAK DIIKUTI PENYERAHAN DOKUMEN KEPEMILIKAN
9. PENCATATAN GANDA
10. DIDATA ADA PISIK BARANG TIDAK ADA
11. INVENTARISASI BMD TIDAK TIDAK OPTIMAL
LANGKAH-LANGKAH YANG DITEMPUH PASCA
TERBITNYA PERMENDAGRI 47 TAHUN 2021
PERCEPATAN PELAKSANAAN INVENTARISASI
01 1. MENGIDENTIFIKASI PENGGUNAAN, PEMANFAATAN, FOTO BUKTI
KEPEMILIKAN ,KONDISI BARANG, KEBERADAAN BARANG,
PEGAWAI YANG MENGGUNAKAN BARANG TERSEBUT SEPERTI
PEMAKAIAN RUMAH NEGARA DAN PERALATAN MESIN
2. MENINDAKLANJUTI LAPORAN HASIL INVENTARISASI
02 KEBUTUHAN DATA
1. MEMBERIKAN DOKUMEN PERTANGGUNGJAWABAN/HASIL
PENGADAAN SEBAGAI DASAR PENCATATAN BAGI PENGURUS
BARANG DAN/ATAU PENGURUS BARANG PEMBANTU SEPERTI
FOTOCOPY DOK KONTRAK, BAST, GAMBAR, LRA, DAN FOTO BMD
2. MENYUSUN KEBIJAKAN TERKAIT PENETAPAN METODE
PENCATATAN BARANG PERSEDIAAN
LANGKAH-LANGKAH YANG DITEMPUH PASCA
TERBITNYA PERMENDAGRI 47 TAHUN 2021
03
REKONSILIASI
MELAKUKAN REKONSILIASI MINIMAL 3 BULAN SEKALI ANTARA
PENGURUS BARANG, PENGGUNA BARANG PEMBANTU,
PELAKSANA AKUNTANSI, BIDANG ASSET, DAN BIDANG
AKUNTANSI
04 LAPORAN BMD
1. LAPORAN SUDAH HARUS BERPEDOMAN PADA PERMENDAGRI
108 TAHUN 2016
2. MENYAMPAIKAN LAPORAN BULANAN, DAN SEMESTERAN
3. LAPORAN BMD SEBAGAI DASAR PENYUSUNAN JURNAL
AKUNTANSI
4. MENYAMPAIKAN LAPORAN BMD SETIAP SEMESTER KE
KEMENDAGRI
CREDITS: This presentation template was created by Slidesgo,
including icons by Flaticon, infographics & images by Freepik
THANKS!
DITJEN BINA KEUANGAN DAERAH
KEMENTERIAN DALAM NEGERI

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Materi Kemendagri 3. Paparan NUG SULUT 47 Tahun 21.pptx

  • 1. PERMENDAGRI NOMOR 47 TAHUN 2021 TENTANG TATA CARA PELAKSANAAN PEMBUKUAN, INVENTARISASI DAN PELAPORAN BARANG MILIK DAERAH DITJEN BINA KEUANGAN DAERAH KEMENTERIAN DALAM NEGERI
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  • 4. 1. REGULASI PENGELOLAAN BMD DIDAERAH BELUM TERSEDIA 2. BMD DALAM POSISI MANGKRAK (IDLE) ATAU TIDAK DIMANFAATKAN 3. PENATAUSAHAAN ASET DAERAH BELUM TERTIB DAN BELUM MEMADAI; 4. BMD YANG DIKUASAI ATAU DIPERGUNAKAN OLEH PIHAK LAIN YANG TIDAK SESUAI DENGAN KETENTUAN PER UU; 5. TANAH YANG TIDAK MEMILIKI BUKTI KEPEMILIKAN ATAU BELUM BERSERTIFIKAT. 6. PEJABAT YANG MUTASI / PURNA TUGAS TIDAK MENGEMBALIKAN BMD 7. PENGGUNAAN TIDAK SESUAI DENGAN PERUNTUKANNYA 8. PENERIMAAN HIBAH TIDAK DIIKUTI PENYERAHAN DOKUMEN KEPEMILIKAN 9. PENCATATAN GANDA 10. DIDATA ADA PISIK BARANG TIDAK ADA 11. INVENTARISASI BMD TIDAK TIDAK OPTIMAL
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  • 6. LANGKAH-LANGKAH YANG DITEMPUH PASCA TERBITNYA PERMENDAGRI 47 TAHUN 2021 PERCEPATAN PELAKSANAAN INVENTARISASI 01 1. MENGIDENTIFIKASI PENGGUNAAN, PEMANFAATAN, FOTO BUKTI KEPEMILIKAN ,KONDISI BARANG, KEBERADAAN BARANG, PEGAWAI YANG MENGGUNAKAN BARANG TERSEBUT SEPERTI PEMAKAIAN RUMAH NEGARA DAN PERALATAN MESIN 2. MENINDAKLANJUTI LAPORAN HASIL INVENTARISASI 02 KEBUTUHAN DATA 1. MEMBERIKAN DOKUMEN PERTANGGUNGJAWABAN/HASIL PENGADAAN SEBAGAI DASAR PENCATATAN BAGI PENGURUS BARANG DAN/ATAU PENGURUS BARANG PEMBANTU SEPERTI FOTOCOPY DOK KONTRAK, BAST, GAMBAR, LRA, DAN FOTO BMD 2. MENYUSUN KEBIJAKAN TERKAIT PENETAPAN METODE PENCATATAN BARANG PERSEDIAAN
  • 7. LANGKAH-LANGKAH YANG DITEMPUH PASCA TERBITNYA PERMENDAGRI 47 TAHUN 2021 03 REKONSILIASI MELAKUKAN REKONSILIASI MINIMAL 3 BULAN SEKALI ANTARA PENGURUS BARANG, PENGGUNA BARANG PEMBANTU, PELAKSANA AKUNTANSI, BIDANG ASSET, DAN BIDANG AKUNTANSI 04 LAPORAN BMD 1. LAPORAN SUDAH HARUS BERPEDOMAN PADA PERMENDAGRI 108 TAHUN 2016 2. MENYAMPAIKAN LAPORAN BULANAN, DAN SEMESTERAN 3. LAPORAN BMD SEBAGAI DASAR PENYUSUNAN JURNAL AKUNTANSI 4. MENYAMPAIKAN LAPORAN BMD SETIAP SEMESTER KE KEMENDAGRI
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  • 66. CREDITS: This presentation template was created by Slidesgo, including icons by Flaticon, infographics & images by Freepik THANKS! DITJEN BINA KEUANGAN DAERAH KEMENTERIAN DALAM NEGERI