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Time
schedule
pengalihan
BMD ke OIKN
BADAN KEUANGAN DAN ASET
DAERAH
KABUPATEN PENAJAM PASER UTARA
T A H A P A W A L
1. Permohonan dari OIKN tanggal 10
A g u s t u s 2 0 2 3
2. Surat Jawaban Sekretariat Daerah
Kabupaten Penajam Paser Utara
t a n g g a l 3 0 A g u s t u s 2 0 2 3
T A H A P D U A
Rekonsiliasi Data BMD yang
masuk dalam deliniasi IKN
Tanggal 19 September 2023.
T A H A P T I G A
Verifikasi Lapangan Bersama antara
Pemerintah Kabupaten Penajam
Paser Utara dengan Otorita Ibu Kota
N u s a n t a r a .
11 Desember 2023 sampai dengan 31
M a r e t 2 0 2 3
TA H A PA N H I B A H
T a n g g a l 1 / 0 4 / 2 0 2 4 -
1 2 / 0 5 / 2 0 2 4 .
1. Surat Permohonan.
2. Pengguna membentuk Tim Internal
untuk melakukan penelitian
administrasi dan fisik
3. Pengguna barang mengajukan
permohonan hibah kepada
pengelola barang disertai dengan
surat pernyataan kesediaan
m e n e r i m a h i b a h .
4. Pengelola melakukan penelitian
administrasi dan fisik.
5. Pengelola barang meminta
persetujuan kepada Bupati.
6. Bupati mengeluarkan Surat
K e t e t a p a n H i b a h .
F I N I S H
15 MEI 2024
Penandatanganan NPHD
dan BAST
SCHEDULE TIME PENGALIHAN ASET KE OIKN

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Time schedule pengalihan BMD ke OIKN.pptx

  • 1. Time schedule pengalihan BMD ke OIKN BADAN KEUANGAN DAN ASET DAERAH KABUPATEN PENAJAM PASER UTARA
  • 2. T A H A P A W A L 1. Permohonan dari OIKN tanggal 10 A g u s t u s 2 0 2 3 2. Surat Jawaban Sekretariat Daerah Kabupaten Penajam Paser Utara t a n g g a l 3 0 A g u s t u s 2 0 2 3 T A H A P D U A Rekonsiliasi Data BMD yang masuk dalam deliniasi IKN Tanggal 19 September 2023. T A H A P T I G A Verifikasi Lapangan Bersama antara Pemerintah Kabupaten Penajam Paser Utara dengan Otorita Ibu Kota N u s a n t a r a . 11 Desember 2023 sampai dengan 31 M a r e t 2 0 2 3 TA H A PA N H I B A H T a n g g a l 1 / 0 4 / 2 0 2 4 - 1 2 / 0 5 / 2 0 2 4 . 1. Surat Permohonan. 2. Pengguna membentuk Tim Internal untuk melakukan penelitian administrasi dan fisik 3. Pengguna barang mengajukan permohonan hibah kepada pengelola barang disertai dengan surat pernyataan kesediaan m e n e r i m a h i b a h . 4. Pengelola melakukan penelitian administrasi dan fisik. 5. Pengelola barang meminta persetujuan kepada Bupati. 6. Bupati mengeluarkan Surat K e t e t a p a n H i b a h . F I N I S H 15 MEI 2024 Penandatanganan NPHD dan BAST SCHEDULE TIME PENGALIHAN ASET KE OIKN