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APLIKASI

SIMDA
TERINTEGRASI
Satgas Simda – Deputi Pengawasan Bid. Penyelenggaraan
Keuangan Daerah
GRAND DESIGN of SIMDA
SISTEM INFORMASI MANAJEMEN DAERAH (SIMDA)

Arsitektur Sistem Informasi Manajemen Daerah

Minimum Service Standard

SPM SI RPJMD SI RKPD Performance Monitoring and Evaluation

SI RENSTRA SI RENJA E- Planning


ASB
SKPD SKPD
Standard Spending Analys

SIMDA PERENCANAAN SIMDA Asset MIS


PENDAPATAN
SIMDA BMD SIMDA SAKIP
Revenue MIS
SIMDA GAJI
Salary MIS

E-BUDGETING/ SI AKUNTANSI SI AKUNTANSI


SI ANGGARAN
SI TUKD
UMUM AT

SIMDA KEUANGAN
SIMDA CACM
Financial Management Information System
3
ROAD MAP SIMDA
4
KEGIATAN IMPLEMENTASI E-GOVERNMENT YANG TELAH
DILAKUKAN BPKP TAHUN 2005-2018
5
KEGIATAN IMPLEMENTASI E-GOVERNMENT YANG AKAN
DILAKUKAN BPKP TAHUN 2018-2024
6
INTEGRATED FINANCIAL & PERFORMANCE SYSTEM

SIMDA
Perencanaan SIMDA Pendapatan SIMDA BMD SIMDA SAKIP
Five-years Planning Gov Tax + Retribution SIMDA Gaji
Asset Management Performance
Annual Planning Debt Salary Management
Depreciation Monitoring System
SSH + ASB Debt Aging Schedule
PPAS

Continuous
Auditing and
Continuous
Monitoring
Budgeting Treasury Reporting
S SIMDA CACM
SIMDA Keuangan

PFK – Bapertarum
LKPD data pegawai

PFK – Askes
APBD data pegawai
CMS/Kasda online LPJ
(cashless transaction)
DJPK
Belanja langsung DJP
Rencana pengadaan SIM Gaji Taspen
7
INTEGRATED FINANCIAL & PERFORMANCE SYSTEM
SIMDA
Perencanaan SIMDA Pendapatan SIMDA BMD SIMDA SAKIP
Five-years Planning Gov Tax + Retribution SIMDA Gaji
Asset Management Performance
Annual Planning Debt Salary Management
Depreciation Monitoring System
SSH + ASB Debt Aging Schedule
PPAS

Continuous
Auditing and
Continuous
Monitoring
Budgeting Treasury Reporting
S SIMDA CACM
SIMDA Keuangan

CMS/Kasda Online SIM Gaji


Procurement Plan (Non Cash Transaction) E-Audit DJPK APBD
Taspen
INTERNAL CONTROL INTERNAL CONTROL DJP LPJ
ACCOUNTABILITY AND TRANSPARENCY
392 LOCAL GOVERNMENTS 200 LOCAL GOVERNMENTS
392 LOCAL GOVERNMENTS
8

ARSITEKTUR TEKNOLOGI SIMDA-NG


SIMDA
Pengawasan
(Auditor BPKP)
Data warehouse Internet External Application

DB Nasional
External Users

API External

Aplikasi SIMDA
(Perencanaan, WAN/LAN/
Keuangan, BMD, SAKIP, Gaji, internet
Pendapatan)

Pemda Users
Server

API Internal
DB Transaksi

DB Kamus DB Historis
9
Peningkatan Governance System– Akuntabilitas pada Pemda

 Meningkatkan implementasi
sistem e-planning, e-musrenbang,
Aplikasi SIMDA Keuangan
berbasis akrual; Bimbingan teknis dan e-ASB, dan e-budgeting
SIMDA BMD, SIMDA pendampingan menggunakan SIMDA
Pendapatan, SIMDA Gaji dan pengelolaan keuangan, Perencanaan pada Pemda
SIMDA Perencanaan barang, dan pendapatan
daerah
 Peningkatan kapasitas dan
What kapabilitas pengelola
keuangan dan APIP daerah
We Do
Bimbingan dan konsultasi Sosialisasi, workshop,
penyusunan sistem dan bimtek, pelatihan, dan
prosedur akuntansi pemerintah pendampingan Capaian Opini WTP 2017/
daerah berbasis akrual, reviu Target RPJMN 2019
RKA SKPD dan SKPKD, dan
reviu LKPD berbasis akrual,
bimkon rencana aksi Province Regent Town

32/29 297/250 72/61


IMPLEMENTASI SIMDA KEUANGAN and SIMDA PERENCANAAN 10
(per WILAYAH PROVINSI)
Data 30 November 2018
Total implementasi Nasional:
Aceh  SIMDA Keuangan 392 dari 542 Pemda
18 of 24 (72,14%)
15 of 18 Gorontalo
 Seluruh SIMDA 439 dari 542 (81,00%)
7 of 7
Kaltara 2 of 7
Sumut Riau Kep. Riau
3 of 13 6 of 6 Sulut Malut
28 of 34 7 of 8 Kalbar
2 of 3 3 of 6 16 of 16 10 of 11
3 dr 28 4 of 7 6 of 15
6 of 6 6 of 16 7 of 10
Kaltim Papbar
Sumbar Jambi Sulteng
Babel 8 of 11 14 of 14
9 of 20 6 of 12 13 of 14
6 of 8 Kalteng 5 of 8 7 of 14
8 of 9 4 of 6 2 of 13 Maluku
4 of 6 13 of 15
10 of 13 Sulbar 12 of 12
Bengkulu Sumsel 6 of 7
Sultra 4 of 12
11 of 11 18 of 18 Kalsel 5 of 6
10 of 11 12 of 18 18 of 18 Papua
12 of 14
DKI 12 of 18 14 of 30
Lampung 8 of 12 Sulsel
0 of 1 Jateng 5 of 14
13 of 16 14 of 25
7 of 13 0 of 1 19 of 36
Banten Jatim 6 of 14
3 of 25 20 of 39 Bali
4 of 9
Jabar 16 of 20 6 of 10
0 of 4
15 of 28 DIY 5 of 6 Total Implementasi Nasional:
NTT
Ket : 7 of 15 8 of 6  SIMDA Perencanaan 211 dari 542
 Pengguna SIMDA
20 of 23
2 of 2 NTB pemda (38,93%)
Keuangan 12 of 20
 Pengguna SIMDA
11 of 11  SIMDA Perencanaan terhadap Pemda yang
Perencanaan 9 of 11 menggunakan SIMDA keuangan: 211 dari
391 pemda (53,96%)
IMPLEMENTASI SIMDA BMD,SIMDA GAJI 11
dan SIMDA PENDAPATAN (per WILAYAH PROVINSI)
Data 30 November 2018
Total Implementasi Nasional
 SIMDA BMD 391 dari 542 Pemda
Aceh
16 of 24
(72,14%)
0 of 24  SIMDA Gaji 60 dari 542 Pemda
Gorontalo
3 of 24 7 of 7 (11,07%)
2 of 7  SIMDA Pendapatan 103 dari 542
Sumut Kaltara 5 of 7 Pemda (19,00%)
Riau Kep. Riau
23 of 34 6 of 6
6 of 13 8 of 8 Sulut
3 of 34 Kalbar 4 of 6 Malut
0 of 13 1 of 8 16 of 16
4 of 34 4 of 15 4 of 6 10 of 11
0 of 13 3 of 8 13 of 16
1 of 15 0 of 11
2 of 15 4 of 16 1 of 11
Kaltim Papbar
Jambi 10 of 11 Sulteng
Sumbar Babel 14 of 14
4 of 12 1 of 11 14 of 14
14 of 20 7 of 8 Kalteng 9 of 14
0 of 12 5 of 11 0 of 14
0 of 20 0 of 8 14 of 15 Maluku 3 of 14
0 of 12 7 of 14
3 of 20 3 of 8 0 of 15 Sulbar 12 of 12
Bengkulu Sumsel 4 of 15 7 of 7 1 of 12
10 of 11 18 of 18 0 of 7 Sultra 1 of 12
0 of 11 Kalsel
4 of 18 2 of 7 16 of 18 Papua
6 of 11 13 of 14
3 of 18 0 of 18 14 of 30
DKI 2 of 14
Lampung Sulsel 4 of 18 9 of 30
0 of 1 Jateng 7 of 14
14 of 16 21 of 25 1 of 30
2 of 16 0 of 1 18 of 36 0 of 25
2 of 16 0 of 1 0 of 36 Jatim
Banten 2 of 25
8 of 36 17 of 39 Bali
3 of 9 5 of 39
1 of 9 Jabar 9 of 10
5 of 39 0 of 10
0 of 9 16 of 28
DIY 1 of 10 NTT
0 of 28
Ket : 6 of 6 14 of 23
6 of 28
 Pengguna SIMDA BMD 0 of 6 NTB 9 of 23
 Pengguna SIMDA Gaji 3 of 6 11 of 11 3 of 23
 Pengguna SIMDA 0 of 11
Pendapatan 1 of 11
12

Terima
Kasih

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