ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
jumlah usulan penghapusan BMN yang telah diselesaikan
38,975,013,882,50299.19%32,680,824,253,851
sudah dihapuskan minggu sebelumnya
LINKDATA RUSUN TA 2005-2022DATA RUSUS TA 2005-2019
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TA 2005-2024
total usulan penghapusan BMN
39,291,526,777,7126,072,365,315,091progres penghapusanMONITORING BMN KEMENKEUhttps://linktr.ee/pkn1b
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205030303775546256379996711016038840301722767351926163929152677771288.52%
proses penatausahaan dan sta
MONITORING BMN SEKJEN
https://linktr.ee/pengelolaanbmn2
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HIBAH DAN ALIH STATUS
27221744870016199102181418526534818681109018558837509769082580411.48%belum diprosesMONITORING BMN DIRSUS
https://docs.google.com/spreadsheets/d/1n8DV51keP7QdNUqhzOvqKfN4EP0UboqaSceFXvXF5Jc/edit?usp=drivesdk
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NO.URAIANRUSUNAWARUMAH KHUSUSPSUTOTAL NILAI141.71%capaian kinerjaMONITORING BMN DIRSUN (VINCENT)
https://docs.google.com/spreadsheets/d/1BlegRAsY2GeKNLWNQjob9wwf6xigKXoDu3EOlQQi3EY/edit?usp=sharing
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JML ASET (TOWER)NILAIJML ASET (UNIT)NILAIJML ASET (LOKASI)NILAI141.71%DATABASE DIRSUN WIL 1
https://bit.ly/DatabaseRusunWil1
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1.URAIAN232232,478,262,547,875471018,525,201,304,18848853,385,753,751,45344,389,217,603,516DATABASE DIRSUN WIL 2
https://bit.ly/DatabaseRusunWil2
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2.202329,836,905,096,342379376,693,009,698,63629702,223,274,773,96438,753,189,568,94287.30%98.63%38,772,866,201,36530,303,775,546,25693.30%DATABASE DIRSUN WIL 3
https://bit.ly/DatabaseRusunWil3
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3.BELUM DIHAPUSKAN2992,641,357,451,53391641,832,191,605,55219151,162,478,977,4895,636,028,034,5746,711,016,038,840TINDAK LANJUT TEMUAN BPK
https://drive.google.com/drive/folders/1OJy6GXntQj8VHQdNxPih9GmV1la6LpEx?usp=sharing
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3.1.DALAM PROSES STA:27466,870,449,9146218,006,340,2044753,460,418,652538,337,208,77088.52%2,276,735,192,616TEMUAN BPK TA 2023 4,4T
https://docs.google.com/spreadsheets/d/10uJWlr-VD9CIlb4fO7Kb6S1jv67vRB6I5hT6A7fEgo8/edit?usp=drive_link
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3.1.A.PERSETUJUAN/ PROSES BAST1SUDAH BAST (PROSES TKTM/ PENGHAPUSAN)0007,062,068,8001412,614,563,62319,676,632,4230.05%221,824,313,560TEMUAN BPK TA 2019 16T
https://docs.google.com/spreadsheets/d/1h93UflDvbh_DpK68-TbtTh3omR2ZnPJD/edit?gid=1669457994#gid=1669457994
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2TELAH MENDAPATKAN PERSETUJUAN HIBAH & ALIH STATUS (PROSES BAST)8150,357,554,7046210,944,271,4043340,845,855,029202,147,681,1370.51%TEMUAN BPK TA 2018 2,6T
https://docs.google.com/spreadsheets/d/17PuiJR76NJ8rTkbPjdeOWkU416_ZDxar1rlX3rXWeuM/edit?usp=drive_link
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3.1.B.PROSES USULAN PERSETUJUAN1PERSETUJUAN HIBAH & ALIH STATUS DI KEMENKEU17281,480,790,6110000281,480,790,6110.72%316,512,895,210150,357,554,704TEMUAN BPK TA 2017 8,01T
https://docs.google.com/spreadsheets/d/1KFtDKWOj_v6fqv8sBI4zlJ3cMvfiGAo9EhnZOJ2_nHI/edit?usp=drive_link
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2TINDAK LANJUT IZIN PRINSIP SATKER KE KEMENKEU (KPKNL)235,032,104,599000035,032,104,5990.09%
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3PERSETUJUAN HIBAH & IZIN PRINSIP DI SEKJEN00000000.00%
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4PEMBERKASAN USULAN DI SETDITJEN00000000.00%
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3.2.PENGUMPULAN DOKUMEN DI SATKER/DIREKTORAT2722,174,487,001,61991021,814,185,265,34818681,109,018,558,8375,097,690,825,80411.48%1.37%
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19
URAIANRUSUNAWARUMAH KHUSUSPSUTOTAL NILAI44DAFTAR PTNBH
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JML ASET (TOWER)NILAIJML ASET (UNIT)NILAIJML ASET (LOKASI)NILAINAMA UNIVERSITASDASAR HUKUMKET
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2.SUDAH DIHAPUSKAN202329,836,905,096,342379376,693,009,698,63629702,223,274,773,96438,753,189,568,942Universitas Indonesia (UI)PP Nomor 75 Tahun 2021 tentang Statuta UI.Sudah PTN-BH
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HIBAH140012,527,828,549,553333795,677,167,662,6902,9702,223,274,773,96420,428,270,986,207Institut Teknologi Bandung (ITB)PP Nomor 65 Tahun 2013 tentang Statuta ITB.Sudah PTN-BH
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ALIH STATUS62317,309,076,546,78945581,015,842,035,9460018,324,918,582,735Institut Pertanian Bogor (IPB)PP Nomor 66 Tahun 2013 tentang Statuta IPB.Sudah PTN-BH
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 Universitas Padjadjaran (Unpad)PP Nomor 51 Tahun 2015 tentang Statuta Unpad.Sudah PTN-BH
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HIBAH
Universitas Gadjah Mada (UGM)PP Nomor 67 Tahun 2013 tentang Statuta UGM.Sudah PTN-BH
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URAIANRUSUNAWARUMAH KHUSUSPSUTOTAL NILAIInstitut Teknologi Sepuluh Nopember (ITS)PP Nomor 54 Tahun 2015 tentang Statuta ITS.Sudah PTN-BH
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JML ASET (TOWER)NILAIJML ASET (UNIT)NILAIJML ASET (LOKASI)NILAIUniversitas Airlangga (Unair)PP Nomor 30 Tahun 2014 tentang Statuta UNAIR.Sudah PTN-BH
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3.1. - HIBAH DALAM PROSES SETDITJEN23399,220,872,3516218,006,340,2044753,460,418,652470,687,631,207Universitas Diponegoro (Undip)PP Nomor 52 Tahun 2015 tentang Statuta UNDIP.Sudah PTN-BH
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A.PERSETUJUAN/ PROSES BASTA1.SUDAH BAST (PROSES PENGHAPUSAN)0007,062,068,8001412,614,563,62319,676,632,423 Universitas Negeri Malang (UM)PP Nomor 115 Tahun 2021 tentang Statuta UM.Sudah PTN-BH
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A2.TELAH MENDAPATKAN PERSETUJUAN HIBAH (PROSES BAST)6117,740,081,7406210,944,271,4043340,845,855,029169,530,208,173Universitas Sebelas Maret (UNS) SurakartaPP Nomor 56 Tahun 2020 tentang Statuta UNS Surakarta.Sudah PTN-BH
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Proses Berita Acara Serah Terima (BAST)6106,431,405,2766210,944,271,4043139,682,811,973157,058,488,653Universitas Brawijaya (UB)PP Nomor 108 Tahun 2021 tentang Statuta UB.Sudah PTN-BH
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Sudah Ada Persetujuan Sekjen/Kemenkeu (Pending BAST)011,308,676,4640021,163,043,05612,471,719,520Universitas Andalas (Unand)PP Nomor 95 Tahun 2021 tentang Statuta univ. andalas.Sudah PTN-BH
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B.PROSES USULAN PERSETUJUANB1.PERSETUJUAN HIBAH DI KEMENKEU17281,480,790,6110000281,480,790,611Universitas Pendidikan Indonesia (UPI)PP Nomor 15 Tahun 2014 tentang Statuta UPI.Sudah PTN-BH
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B2.PERSETUJUAN HIBAH DI SEKJEN00000Universitas Sumatera Utara (USU)PP Nomor 16 Tahun 2014 tentang Statuta USU.Sudah PTN-BH
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B4.PEMBERKASAN USULAN DI SETDITJEN0000000Universitas Hasanuddin (Unhas)PP Nomor 53 Tahun 2015 tentang Statuta UNHAS.Sudah PTN-BH
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Universitas Negeri Yogyakarta (UNY)PP Nomor 35 Tahun 2022 tentang Status UNYSudah PTN-BH
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ALIH STATUS
Universitas Negeri Semarang (UNES)PP Nomor 36 Tahun 2022 tentang Status UNNESSudah PTN-BH
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URAIANRUSUNAWARUMAH KHUSUSPSUTOTAL NILAIUniversitas Negeri Surabaya (UNS)PP Nomor 37 Tahun 2022 tentang Status UNESASudah PTN-BH
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JML ASET (TOWER)NILAIJML ASET (UNIT)NILAIJML ASET (LOKASI)NILAIUniversitas Syiah Kuala (UNSYIAH)PP Nomor 38 Tahun 2022 tentang Status UNSYIAHSudah PTN-BH
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3.1. - ALIH STATUS DALAM PROSES SETDITJEN467,649,577,563000067,649,577,5638.00%Universitas Terbuka (UT)PP Nomor 39 Tahun 2022 tentang Status UTSudah PTN-BH
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A.PERSETUJUAN/ PROSES BASTA1.SUDAH BAST (PROSES TKTM)0000000Universitas Negeri PadangSudah PTN-BH
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A2.TELAH MENDAPATKAN PERSETUJUAN ALIH STATUS (PROSES BAST)232,617,472,964000032,617,472,964
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Proses Berita Acara Serah Terima (BAST)232,617,472,964000032,617,472,964
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Sudah Ada Persetujuan Sekjen/Kemenkeu (Pending BAST)0000000
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B.PROSES USULAN PERSETUJUANB1.PERSETUJUAN ALIH STATUS DI KEMENKEU0000000
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B2.TINDAK LANJUT IZIN PRINSIP SATKER KE KEMENKEU (KPKNL)235,032,104,599000035,032,104,599
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B3.PROSES IZIN PRINSIP DI SEKJEN0000000
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B4.PEMBERKASAN USULAN DI SETDITJEN0000000
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PROGRES PENGHAPUSAN PER TAHUN
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TOTAL ASET BMN TA 2005-2024 (HIBAH DAN ALIH STATUS)
TAHUN BERJALANPROGRES PENGHAPUSAN PER TAHUN (HIBAH & AS) (A+B)A) PROGRES PENGHAPUSAN PER TAHUN (HIBAH)B) PROGRES PENGHAPUSAN PER TAHUN (ALIH STATUS)
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SUMBER DATA: DIREKTORAT2016460,660,665,850460,660,665,850360,366,645,890100,294,019,960
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TARUSUNAWA (2005-2022)RUSUS (2006-2022)PSU (2005-2022)2017710,617,596,094710,617,596,09488,217,863,726622,399,732,368
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TBNILAIUNITNILAILOKASINILAI2018664,501,947,595664,501,947,595664,501,947,5950
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2005-20149717,651,833,024,7228500606,677,258,55526442,132,715,658,006 20191,777,471,882,7191,777,471,882,7191,766,821,698,12410,650,184,595
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20152193,593,039,012,49964001,264,921,089,679169160,321,638,99020203,696,556,201,2723,696,556,201,272950,651,295,2172,745,904,906,055
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20161292,124,796,849,22560381,160,442,137,360206147,693,449,40920215,022,067,707,0585,022,067,707,0583,060,500,075,3571,961,567,631,701
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20171075,856,097,932,5445037893,069,033,56915688,908,429,70020225,180,411,060,3965,180,411,060,3963,662,585,890,9181,517,825,169,478
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20183013,641,870,007,1824525698,938,506,994318170,784,190,00020235,928,393,027,3155,928,393,027,3153,272,566,894,4452,655,826,132,870
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20191162,246,506,195,4061933417,118,460,98318784,365,856,000202411,925,823,920,41711,925,823,920,4175,010,022,599,0916,915,801,321,326
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202014527,004,050,9361575411,194,514,63911657,820,967,00020253,386,685,560,2263,386,685,560,2261,592,036,075,8441,794,649,484,382
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20211962,729,914,550,9992438633,071,156,704306132,599,567,806
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20221121,510,663,961,74160471,409,308,297,443247116,485,714,236
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20231352,112,124,936,8473,979940,233,232,279466271,357,421,106
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202422484,412,025,77462990,227,615,9837022,700,859,200
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TOTAL232232,478,262,547,875471018,525,201,304,18848853,385,753,751,45344,389,217,603,516TOTAL38,753,189,568,94238,753,189,568,94220,428,270,986,20718,324,918,582,735
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0TRUETRUE
67
20,428,270,986,20718,324,918,582,735
68
69
0
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TABEL PROGRES STA PER SATKER
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NOBALAI P2PSATKER PENCATATSUDAH DIHAPUSKANDALAM PROSES SETDITJEN
72
538,337,208,770
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PROSES USULAN PERSETUJUANPERSETUJUAN/ PROSES BASTTOTAL TEMUAN BPK RI KHUSUS BMN TA 2017-2023LHP BPK TA 2017 : 11.C/LHP/XVII/05/2018LHP BPK TA 2018 : 12.B/LHP/XVII/05/2019LHP BPK TA 2019 : 8b/LHP/XVII/05/2020LHP BPK TA 2023 : 22b/LHP/XVII/05/2024
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1Satker Direktorat RUK1,386,207,100,806013,209,950,640TOTAL TEMUAN8,010,156,217,7662,698,425,340,52416,397,067,910,6574,454,225,324,604
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2SUM ISatker PP Prov Aceh179,183,072,767017,128,524,40431,559,874,793,551
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3SUM IISatker PP Prov Sumatera Utara272,016,224,84801,204,953,000
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4SUM IIISatker PP Prov Sumatera Barat449,490,259,09400SUDAH SELESAI5,430,370,494,9752,138,203,463,60211,478,359,727,824964,600,032,315
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5Satker PP Prov Riau155,200,480,61711,097,790,000067.79%79.24%70.00%21.66%
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6Satker PP Prov Kepulauan Riau151,649,851,6660020,011,533,718,716
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7SUM IVSatker PP Prov Jambi329,983,227,1740063.41%
81
8Satker PP Prov Bengkulu81,962,061,980017,965,683,000
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9SUM VSatker PP Prov Sumatera Selatan310,453,191,08600BELUM SELESAI2,579,785,722,791560,221,876,9224,918,708,182,8333,489,625,292,289
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10Satker PP Prov Kepulauan Bangka Belitung91,492,543,6430032.21%20.76%30.00%78.34%
84
11Satker PP Prov Lampung340,414,327,6700011,548,341,074,835
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12KAL ISatker PP Prov Kalimantan Barat461,389,865,7810036.59%
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13Satker PP Prov Kalimantan Tengah126,184,192,59200
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14KAL IISatker PP Prov Kalimantan Utara112,916,593,33400blok kuning lihat di :
20241007_Tindak Lanjut 16T LHP 8b_LHP_XVII_05_2020-Kertas Kerja.xlsx - Google Sheets
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15Satker PP Prov Kalimantan Selatan233,397,693,95700
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16Satker PP Prov Kalimantan Timur1,626,133,357,112023,663,284,000TEMUAN BPK TA 2023 4,4T
https://docs.google.com/spreadsheets/d/10uJWlr-VD9CIlb4fO7Kb6S1jv67vRB6I5hT6A7fEgo8/edit?usp=drive_link
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17JAWA ISatker Balai P2P Jawa I17,588,838,733,95697,696,506,91980,148,317,829TEMUAN BPK TA 2019 16T
https://docs.google.com/spreadsheets/d/1h93UflDvbh_DpK68-TbtTh3omR2ZnPJD/edit?gid=1669457994#gid=1669457994
91
18Satker PP Prov Banten320,735,668,78419,488,032,60010,397,118,035TEMUAN BPK TA 2018 2,6T
https://docs.google.com/spreadsheets/d/17PuiJR76NJ8rTkbPjdeOWkU416_ZDxar1rlX3rXWeuM/edit?usp=drive_link
92
19Satker PP Prov DKI Jakarta6,050,645,211,82700TEMUAN BPK TA 2017 8,01T
https://docs.google.com/spreadsheets/d/1KFtDKWOj_v6fqv8sBI4zlJ3cMvfiGAo9EhnZOJ2_nHI/edit?usp=drive_link
93
20JAWA IISatker PP Prov Jawa Barat982,687,640,01827,173,452,0131,143,514,814
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21JAWA IIISatker PP Prov Jawa Tengah1,084,475,120,79300
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22Satker PP Prov D.I. Yogyakarta327,307,836,35100
96
23JAWA IVSatker PP Prov Jawa Timur1,373,705,768,00000
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24Satker PP Prov Bali72,558,191,98300
98
25NT ISatker PP Prov NTB342,316,110,20000
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26NT IISatker PP Prov NTT800,075,131,69116,109,272,00017,222,040,000
100
27MALUKUSatker PP Prov Maluku203,119,296,86826,493,578,2711,547,777,000