Sunteți pe pagina 1din 9

1. Greeting.

Thank you for Ms Nurlalai Fadjarwati for


coming as my reviewer. Thank you for Ms.
Hennidah karanawati for coming as my tutor, and
thank you for all audiences for coming to this
presentation. On this moment, I, "Muhammad
Lughi Fahmi Hadiani" is going to EVALUATION OF
TRANSIT WAREHOUSE OF UNUSED DURING
THE PROCESS OF DISPOSAL OF STATE
PROPERTY IN Puslitbang tekMIRA
2. The following is the content which I will discuss...
3. First, I will explain to you about research
backgound
Proposal unused items in Puslitbang tekMIRA
starting from the proposed users of goods
continued to Head of Administration and then
transferred to a warehouse as part of affairs in
charge to make the letter proposing the abolition
of the goods to the Minister of Finance and is
responsible for the security of goods in transit
warehouse unused. Transit warehouse serves to
store unused goods before the goods are approved
by the abolition of the Ministry of Finance and will
be auctioned, donated and destroyed.
Placing items in the waiting condition means the
goods are conditioned in unit time and during in
the process of waiting so that goods remain "alive"
it should be placed in conditions that correspond to
characteristics of goods.
Characteristics of the goods in question are the
type of stored goods must be adapted to the
conditions of storage. Puslitbang tekMIRA have a
specifically transit warehouse storage space
unused items with an area of 105.84 m2 (square
meter)
4. Goods stored in warehouses without grouped
according to the type of goods so the layout is
irregular goods. In addition, according to Trade
Minister Regulation number 90 of 2014 on the
Management and Development Warehouse, a
minimum capacity of the warehouse is 360 m2.
Transit warehouse conditions do not meet the
warehouses standards in government. You can see
picture onthe screen
5. Thus it is necessary to evaluate the transit
warehouse goods unused when the removal
process, because at this time the transit
warehouse in Puslitbang tekMIRA frequent overflow
stacking up goods to disrupt the function
elsewhere

Peraturan Menteri Keuangan Nomor 96/PMK.06/2007 tentang Tata Cara Pelaksanaan Penggunaan,
Pemanfaatan, Dan Penghapusan Barang Milik Negara

Peraturan Menteri Keuangan Nomor 120/PMK.06/2007 Penatausahaan Barang Milik Negara Menteri
Keuangan
Peraturan Pemerintah Nomor 38 Tahun 2008 tentang Perubahan Atas Peraturan Pemerintah
No 6 Tahun 2006 Tentang Pengelolaan Barang Milik Negara

Peraturan Menteri Keuangan Nomor 1/PMK.06/2013 tentang Penyusutan Barang Milik


Negara Berupa Aset Tetap Pada Entitas Pemerintah Pusat

Peraturan Pemerintah Nomor 27 Tahun 2014 tentang Pengelolaan Barang Milik


Negara/Daerah

Peraturan Menteri Keuangan Nomor 50/PMK.06/2014 tentang Tata Cara Pelaksanaan


Penghapusan Barang Milik Negara

Peraturan Menteri Perdagangan nomor 90 tahun 2014 tentang Penataan dan Pembinaan
Gudang

Peraturan Menteri Keuangan Nomor 71 Tahun 2016 tentang Tata Cara Pengelolaan Barang
Milik Negara yang Tidak Digunakan Untuk Menyelenggarakan Tugas dan Fungsi
Kementerian Negara/Lembaga

No Aspek Kondisi Ideal Kondisi Eksisting Kesimpulan


Gudang

1 Size Of The 2. 3. 1.
Transit warehouse The warehouse
Warhouse
According to Trade conditions do not is not fulfilling
Minister Regulation meet the standards in this aspect due
number 90 of 2014 on government to the mixing of
the Management and warehouses. Total the goods still
Development goods unused goods unused and can
Warehouse, a 1090, transit accommodate
minimum capacity of warehouse area is not items large.
the warehouse is 360 currently able to
m2. accommodate various
Storage space should types of goods, the
certainly be able to consequences of
accommodate all mixing between the
storage needs of classification of goods
various types of damaged, damaged,
products. (Lambert & and minor damage.
Stock, 2001, hal.399)

2 Standard storage TekMIRA Puslitbang In this aspect,


requirements must transit warehouse, the unmet transit
have a divider for one there has been no warehouse.
product category to separation product Because in the
another. categories with one transit
Warehouse another. warehouse area
Requirmen of separation
has not made
efforts to use
skate-skate or
board code, so
that the goods
are mixed.
3 The ideal situation This shows the current Transit
should pay attention storage conditions of warehouse does
Storage to its own storage unused stuff mixed not fulfill this
conditons location and safety with other types of aspect because
standards also need to goods. the condition of
be considerate. the goods were
mixed.
4 Storage facility This shows the current The public facilities Transit
storage conditions of are available in the warehouse not
unused stuff mixed warehouse transit does have appropriate
with other types of not currently have facilities.
goods. adequate lighting,
poor air circulation,
does not have an
alarm, fire
extinguisher and
safety equipment
(P3K).

5. The type of goods Conditions transit Layout transit


stored by circulation warehouse layout warehouse has
warehouse currently not adjusted to
Fast moving: The
not adapted to the the speed of
placement of items
speed of circulation of circulation of
near the exit
goods, so that the goods and use
Slow moving: The goods stored in any of living space
placement of a place and irregular Storage Area
Layout barrage on the back of and widespread use is Usage not in
Penyimpanan fast moving goods currently at 94.5% of accordance with

Indicators are the total area of the the ideal

becoming standard warehouse. conditions

assessment should have

warehousing namely been 70% of the

Storage Area Usage. total floor area,


while 30%
separately in the
office area of
the warehouse.
6 Metode Seiton Storage method is said Condition unused Seiton method is
to be better when goods in transit a procedure for
everyone can see, pull warehouse currently fixing the place
out and return the very messy and of storage, this
goods easily and scattered. concept is
clearly conformed to
the case in
which the the
field are facing
is the
accumulation of
goods in the
warehouse.

Penghapusan Aset

A. Syarat Penghapusan : Teknis


1 Conduct an Total (sampling) of Physically, the
assessment of State 650 goods unused proposed goods
Property to get the been grouped by have been
Penilaian Fisik right value and would degree of damage to qualified for the
not harm the state. the goods grouping level
of damage is
already done.
2 Has met the criteria: Condition of the All goods
a. It is not feasible
goods in transit unused transit
(unusable)
warehouses have been warehouse have
b. hackneyed entirely useful life has been qualified to
Fungsional expired. be abolished
because the
functional
obsolescence of
the goods.
3 Proposing the The use of the goods All goods that
disposal can be is not optimal and has are in transit
carried out when the suffered damage. If warehouse has
Masa Manfaat
asset reaches or the item is maintained qualified future
dan
passes after exceeding then it will charge for benefits to be
Penggunaan
the useful life of the repair and filled disposal.
twelve (12) months the transit warehouse.
for use.
B. Syarat Penghapusan : Ekonomis
1 Removal is done for Users goods has taken Unused items
operational and into account the in Puslitbang

maintenance costs of requirements of the tekMIRA, has


qualified for
the goods outweigh economy, because if
the economy
the benefits. the goods are retained
if the goods
will charge the cost of
are retained
Biaya care and maintenance
will affect the
Ekonomis and there are no
operational
benefits.
and
maintenance
cost of goods
greater than
the benefits
derived.

Prosedur Penghapusan

1 Pengguna Disposal Process Duration is 2 years Conditions


Barang/Kuasa currently underway since the disposal transit
Pengguna unused goods petition filed BMN warehouse is
stored in the
Barang deletion. During 2016 now no longer
warehouse of
mengajukan Pulitbang tekMIRA able to
transit until the
permohonan has carried out twice accommodate
approval of the
persetujuan disposal, but the stuff the goods, the
Minister of Finance:
penghapusan is still stored in the result will be a
Request Removal
BMN kepada warehouse because it risk of loss of
Menteri has not issued the goods
Keuangan Decree of the disposal
of State Property of
finance minister
2 Menetapkan Approval Elimination During the inspection Puslitbang
keputusan relies heavily on is sought common TekMIRA of
Penghapusan checks (on site visit) items lost or items Directors will
BMN yang of the Ministry of stacked so that the be given a
status Finance. goods are hard to find decree that the
penggunaanny because it had to request for the
a berada pada adjust from the list of Elimination of
Pengguna goods proposed State Property
Barang setelah deletion as the one in and its diteima
mendapatkan the field. not alassannya
persetujuan and the process
Pengelola is complete.
Barang
3 Melaksanakan Reports in the form It is appropriate in Already
Pemusnahan of Minutes of the the form of performing well
BMN yang Auction and documents Minutes because the
status Expenditures of of Auction and output is
penggunannya State Property of Expenditures of
produced in
berada pada the State Property State Property of
accordance with
Pengguna List the State Property
the rules of that
Barang setelah List
mendapat
treatise Auction

persetujuan dari and


Pengelola Expenditures of
barang dan State Property of
melaksanakan the State
Penghapusan Property List
BMN yang
status
penggunaannya
berada pada
Pengguna
Barang dari
DBP/DBKP
setelah
mendapat
perstujuan
Pengelola
Barang.
6.The issues concerning the implementation of
the elimination of the results of the analysis
contained aspects of the terms warehouses,
removal and deletion procedure will be
explained as follows
7. since the conditions of transit warehouses
are now not able to accommodate goods
resulting overages and yet meet the
standards of a good warehouse

S-ar putea să vă placă și