Negara dan kekurangan penerimaan sebanyak 37 kasus 58

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negara, dan kekurangan penerimaan sebanyak 37 kasus (58% dari jumlah ŬĞƟĚĂŬƉĂƚƵŚĂŶ ƚĞƌŚĂĚĂƉ ŬĞƚĞŶƚƵĂŶ ƉĞƌĂƚƵƌĂŶ ƉĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶͿ senilai Rp35.920,41 juta. Rekomendasi BPK terhadap kasus tersebut adalah penyetoran sejumlah uang ke kas negara atau penyerahan aset. Sub Total Ϯ ŵĞŶƵŶũƵŬŬĂŶ ŬĂƐƵƐ ŬĞƟĚĂŬƉĂƚƵŚĂŶ͕ LJĂŶŐ ŵĞŶŐĂŬŝďĂƚŬĂŶ͗ ŬĞůĞŵĂŚĂŶ ĂĚŵŝŶŝƐƚƌĂƐŝ͕ ŬĞƟĚĂŬŚĞŵĂƚĂŶ͕ ĚĂŶ ŬĞƟĚĂŬĞĨĞŬƟĨĂŶ ƐĞďĂŶLJĂŬ Ϯϳ ŬĂƐƵƐ ;ϰϮй ĚĂƌŝ ũƵŵůĂŚ ŬĞƟĚĂŬƉĂƚƵŚĂŶ ƚĞƌŚĂĚĂƉ ŬĞƚĞŶƚƵĂŶ ƉĞƌĂƚƵƌĂŶ ƉĞƌƵŶĚĂŶŐͲ undangan) senilai Rp114,92 juta. Rekomendasi BPK atas kasus tersebut ĂĚĂůĂŚ ƟŶĚĂŬĂŶ ĂĚŵŝŶŝƐƚƌĂƟĨ ĚĂŶͬĂƚĂƵ ƉĞƌďĂŝŬĂŶ ^W/ ͘ 5.17 <ĂƐƵƐͲŬĂƐƵƐ ŬĞƟĚĂŬƉĂƚƵŚĂŶ ƚĞƌŚĂĚĂƉ ŬĞƚĞŶƚƵĂŶ ƉĞƌĂƚƵƌĂŶ ƉĞƌƵŶĚĂŶŐͲ undangan tersebut di antaranya sebagai berikut. x Di Loan World Bank No.8121-ID JUFMP/JEDI terdapat duplikasi beberapa item pekerjaan kegiatan JUFMP/JEDI Tahun 2013 mengakibatkan kelebihan pembayaran senilai Rp2,27 miliar dan potensi kelebihan pembayaran senilai Rp6,8 miliar. x Di Loan World Bank No.8121-ID JUFMP/JEDI, pembayaran atas item pekerjaan &ƵƌŶŝƐŚŝŶŐ ŽĨ ±ŽƌƌƵŐĂƚĞĚ WƌĞƐƚƌĞƐƐ ±ŽŶĐƌĞƚĞ WŝůĞ W 325 mm pada ³ƌĞĚŐŝŶŐ ĂŶĚ µŵďĂŶŬŵĞŶƚ ŽĨ Cengkareng &ůŽŽĚǁĂLJ ^Ƶď WƌŽũĞĐƚ of JUFMP 2A di PIU BBWS Ciliwung Cisadane mendahului dan melebihi ƉƌŽŐƌĞƐ ĮƐŝŬ ƉĞŬĞƌũĂĂŶ ŵĞŶŐĂŬŝďĂƚŬĂŶ ŬĞůĞďŝŚĂŶ ƉĞŵďĂLJĂƌĂŶ ƉĂĚĂ ŝƚĞŵ &ƵƌŶŝƐŚŝŶŐ ŽĨ ±ŽƌƌƵŐĂƚĞĚ WƌĞƐƚƌĞƐƐ ±ŽŶĐƌĞƚĞ WŝůĞ W 325 mm paket JUFMP 2A senilai Rp11,15 miliar. x Di OJK, terjadi keterlambatan pengembalian sisa uang muka kegiatan senilai Rp1,18 miliar dan sisa uang muka kegiatan senilai Rp897,19 juta ƟĚĂŬ ĚŝƚĞŵƵŬĂŶ ƉĞƌƚĂŶŐŐƵŶŐũĂǁĂďĂŶ ŵĂƵƉƵŶ ŬĞďĞƌĂĚĂĂŶ ĮƐŝŬŶLJĂ LJĂŶŐ mengakibatkan sisa belanja OJK Tahun 2013 minimal senilai Rp1,18 miliar terlambat diterima oleh kas negara dan sisa dana tambahan kas ŬĞĐŝů ƐĞŶŝůĂŝ ZƉϴϵϳ͕ϬϬ ũƵƚĂ ƟĚĂŬ ĚŝLJĂŬŝŶŝ ŬĞďĞƌĂĚĂĂŶ ĮƐŝŬŶLJĂ͘ x Di BI, terdapat indikasi pemisahan pada pengadaan barang/jasa sehingga ƉĞŶŐĂĚĂĂŶ ĚŝƉƵƚƵƐ ŽůĞŚ ƉĞũĂďĂƚ LJĂŶŐ ůĞďŝŚ ƌĞŶĚĂŚ ĚĂŶ ƉĞŶŐĂĚĂĂŶ ƟĚĂŬ dapat dilaksanakan secara lelang. 5.18 ³Ăƌŝ ϲϰ ŬĂƐƵƐ ŬĞƟĚĂŬƉĂƚƵŚĂŶ ƚĞƌŚĂĚĂƉ ŬĞƚĞŶƚƵĂŶ ƉĞƌĂƚƵƌĂŶ ƉĞƌƵŶĚĂŶŐͲ ƵŶĚĂŶŐĂŶ ƐĞŶŝůĂŝ ZƉϯϲ͘Ϭϯϱ͕ϯϯ ũƵƚĂ ƐĞůĂŵĂ ƉƌŽƐĞƐ ƉĞŵĞƌŝŬƐĂĂŶ ĞŶƟƚĂƐ ƚĞůĂŚ ŵĞŶŝŶĚĂŬůĂŶũƵƟ ĚĞŶŐĂŶ ƉĞŶLJĞƌĂŚĂŶ ĂƐĞƚ ĂƚĂƵ ƉĞŶLJĞƚŽƌĂŶ ƵĂŶŐ ŬĞ kas negara senilai Rp2.725,11 juta,
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