ihps_i_2014_1414644515.pdf

Potensi kerugian negara kekurangan penerimaan

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Potensi Kerugian Negara Kekurangan Penerimaan Administrasi <ĞƟĚĂŬŚĞŵĂƚĂŶ <ĞƟĚĂŬĞĨĞŬƟĨĂŶ Kerugian Negara Potensi Kerugian Negara Kekurangan Penerimaan Jml Kasus Jml Kasus Jml Kasus Jml Kasus Jml Kasus Nilai Jml Kasus Nilai Jml Kasus Nilai Jml Kasus Nilai Jml Kasus Jml Kasus Nilai Jml Kasus Nilai Nilai Nilai Nilai 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 24 Kementerian Koordinator Bidang Perekonomian 5 - 2 3 7 94,84 3 56,34 - - 1 38,50 3 - - - - 43,25 - - 25 Kementerian Koordinator Bidang Kesejahteraan Rakyat 5 1 3 1 15 1.245,74 6 887,51 1 - 2 358,23 6 - - - - - - - 26 Kementerian Pariwisata dan Ekonomi <ƌĞĂƟĨ 16 6 6 4 42 8.357,11 13 5.454,21 3 - 4 1.874,90 18 3 1.028,00 1 - 260,62 - - 27 Kementerian Badan Usaha Milik Negara 15 3 7 5 7 1.302,37 1 289,46 1 1.012,91 - - 5 - - - - - - - 28 Kementerian Riset dan Teknologi 6 1 3 2 27 10.295,82 10 7.166,11 2 - 2 2.980,24 12 1 149,47 - - 148,60 - 97,18 29 Kementerian Lingkungan Hidup 5 2 1 2 8 956,02 4 901,99 - - 2 54,03 2 - - - - 902,00 - 54,03 30 Kementerian Koperasi dan Usaha Kecil Menengah 8 4 3 1 21 22.946,24 11 15.845,57 2 4.557,08 3 1.158,59 4 - - 1 1.385,00 10.891,44 - 192,81 31 Kementerian Pemberdayaan Perempuan dan Perlindungan Anak 7 2 3 2 2 47,07 1 47,07 - - - - 1 - - - - - - - 32 Kementerian Pendayagunaan Aparatur Negara dan Reformasi Birokrasi 9 4 3 2 13 202,62 6 164,60 - - 1 3,11 4 - - 2 34,91 126,77 - 3,11 33 Badan Intelijen Negara 3 1 2 - - - - - - - - - - - - - - - - - 34 Lembaga Sandi Negara 3 1 1 1 7 77.743,53 4 68.724,61 - - 1 9.018,92 2 - - - - 28.546,83 - 9.018,92 35 Dewan Ketahanan Nasional 5 2 2 1 6 140,48 3 140,48 - - - - 3 - - - - 140,48 - - 36 ±ĂĚĂŶWƵƐĂƚ^ƚĂƟƐƟŬ 12 1 5 6 10 3.345,39 4 205,85 1 - 1 114,54 3 - - 1 3.025,00 163,62 - 102,47 37 Kementerian Perencanaan Pembangunan Nasional/Badan Perencanaan Pembangunan Nasional 6 2 3 1 16 225,44 7 127,53 - - 2 3,76 4 2 94,15 1 - 127,53 - 3,72 38 Badan Pertanahan Nasional 13 8 2 3 19 1.959,62 10 1.934,05 1 - 1 25,57 7 - - - - 1.789,42 - 25,57 39 Perpustakaan Nasional 9 5 1 3 8 462,61 3 174,65 - - 1 17,95 2 2 270,01 - - 174,65 - 17,95 40 Kementerian Komunikasi dan /ŶĨŽƌŵĂƟŬĂ 12 7 4 1 22 71.431,05 7 1.257,20 1 1.586,09 2 4.682,71 9 2 144,21 1 63.760,84 42,44 - - 41 Kepolisian Negara Republik Indonesia 18 7 10 1 21 18.262,53 9 7.039,68 - - 6 11.222,85 5 - - 1 - 467,50 - 1.043,04 42 Badan Pengawas Obat dan Makanan 3 1 2 - 6 393,61 1 107,96 - - - - 4 - - 1 285,65 - - - 43 Lembaga Ketahanan Nasional 4 - 3 1 9 1.942,38 6 1.541,45 - - 2 400,93 1 - - - - - - - 44 Badan Koordinasi Penanaman Modal 1 - 1 - 2 291,06 2 291,06 - - - - - - - - - 291,06 - - 45 ±ĂĚĂŶEĂƌŬŽƟŬĂEĂƐŝŽŶĂů 6 1 1 4 16 2.430,02 13 1.260,01 1 401,68 1 447,97 - 1 320,36 - - 29,30 - - 46 Kementerian Pembangunan Daerah dĞƌƟŶŐŐĂů 4 - 4 - 10 3.337,72 4 2.184,83 - - 2 1.152,89 2 - - 2 - - - - Halaman 2 - Lampiran 6 (nilai dalam juta rupiah dan ribu valas)
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IHPS I Tahun 2014 Badan Pemeriksa Keuangan 14 Buku II - Lampiran No. ²ŶƟƚĂƐ Sistem Pengendalian Intern <ĞƟĚĂŬƉĂƚƵŚĂŶƚĞƌŚĂĚĂƉWĞƌĂƚƵƌĂŶLJĂŶŐDĞŶŐĂŬŝďĂƚŬĂŶ Nilai Penyerahan Aset atau Penyetoran ke Kas Negara atas Temuan yang dĞůĂŚ´ŝƟŶĚĂŬůĂŶũƵƟ´ĂůĂŵWƌŽƐĞƐ Pemeriksaan Total Sistem Pengendalian Akuntansi dan Pelaporan Sistem Pengendalian Pelaksanaan Anggaran Pendapatan dan Belanja Struktur Pengendalian Intern Total Kerugian Negara Potensi Kerugian Negara Kekurangan Penerimaan Administrasi <ĞƟĚĂŬŚĞŵĂƚĂŶ <ĞƟĚĂŬĞĨĞŬƟĨĂŶ Kerugian Negara Potensi Kerugian Negara Kekurangan Penerimaan Jml Kasus Jml Kasus Jml Kasus Jml Kasus Jml Kasus Nilai Jml Kasus Nilai Jml Kasus Nilai Jml Kasus Nilai Jml Kasus Jml Kasus Nilai Jml Kasus Nilai Nilai Nilai Nilai 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 47 Badan Kependudukan dan Keluarga Berencana Nasional 6 2 3 1 26 2.702,43 9 1.871,46 - - 4 588,99 12 1 241,98 - - 38,66 - - 48
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