Umum senilai rp1344 miliar kementerian koperasi dan

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Umum senilai Rp13,44 miliar, Kementerian Koperasi dan Usaha Kecil Menengah senilai Rp2,82 miliar, dan Komisi Pemilihan Umum senilai Rp1,95 miliar. x Kelebihan pembayaran dalam pengadaan barang/jasa tetapi pembayaran pekerjaan belum dilakukan sebagian atau seluruhnya ƐĞďĂŶLJĂŬ ϵ ŬĂƐƵƐ ƐĞŶŝůĂŝ ZƉϱϵ͘ϭϲϱ͕ϴϳ ũƵƚĂ͕ ƐĞƉĞƌƟ͗ ƉĞŵďĂLJĂƌĂŶ ŬŽŶƚƌĂŬ LJĂŶŐ ďĞůƵŵ ƐĞůĞƐĂŝ ƟĚĂŬ ƐĞƐƵĂŝ ĚĞŶŐĂŶ ƉƌĞƐƚĂƐŝ ƉĞŬĞƌũĂĂŶ ĚĂŶ ƵĂŶŐ ŵƵŬĂ ĂƚĂƐ ƉĞŬĞƌũĂĂŶ LJĂŶŐ ƟĚĂŬ ĚĂƉĂƚ ĚŝƐĞůĞƐĂŝŬĂŶ ďĞůƵŵ ĚĂƉĂƚ ĚŝƚĂƌŝŬ
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33 IHPS I Tahun 2014 Badan Pemeriksa Keuangan Buku II IHPS ŬĞŵďĂůŝ͘ <ĂƐƵƐ ƚĞƌƐĞďƵƚ ƚĞƌũĂĚŝ Ěŝ ϴ ĞŶƟƚĂƐ͕ Ěŝ ĂŶƚĂƌĂŶLJĂ͗ Ěŝ <ĞŵĞŶƚĞƌŝĂŶ Kelautan dan Perikanan senilai Rp39,93 miliar, Kementerian Dalam Negeri senilai Rp7,09 miliar, dan Kementerian Pendidikan dan Kebudayaan senilai Rp4,64 miliar. x WŝƵƚĂŶŐͬƉŝŶũĂŵĂŶ ĂƚĂƵ ĚĂŶĂ ďĞƌŐƵůŝƌ LJĂŶŐ ďĞƌƉŽƚĞŶƐŝ ƟĚĂŬ ƚĞƌƚĂŐŝŚ sebanyak 2 kasus senilai Rp1.768.437,81 juta. Kasus tersebut terjadi di 2 ĞŶƟƚĂƐ LJĂŝƚƵ Ěŝ <ĞŵĞŶƚĞƌŝĂŶ <ĞƵĂŶŐĂŶ ƐĞŶŝůĂŝ ZƉϭ͕ϳϲ ƚƌŝůŝƵŶ ĚĂŶ ±ĂĚĂŶ Pengusahaan Kawasan Perdagangan Bebas dan Pelabuhan Bebas Batam (Otorita Batam) senilai Rp4,87 miliar. x Potensi kerugian negara lainnya sebanyak 10 kasus senilai Rp20.621,69 juta, di antaranya 2 kasus pembelian aset tanah yang berstatus sengketa yang terjadi di Kementerian Keuangan senilai Rp2,95 miliar dan Kementerian Pekerjaan Umum senilai Rp379,81 juta. 3.42 Dari kasus-kasus potensi kerugian negara senilai Rp2.008.429,37 juta ƚĞůĂŚ ĚŝƟŶĚĂŬůĂŶũƵƟ ĚĞŶŐĂŶ ƉĞŶLJĞƚŽƌĂŶ ƵĂŶŐ ŬĞ ŬĂƐ ŶĞŐĂƌĂͬĚĂĞƌĂŚ ĂƚĂƵ ƉĞŶLJĞƌĂŚĂŶ ĂƐĞƚ ƐĞŶŝůĂŝ ZƉϱϳϯ͕Ϯϳ ũƵƚĂ͘ ²ŶƟƚĂƐ LJĂŶŐ ƚĞůĂŚ ŵĞůĂŬƵŬĂŶ penyetoran uang/penyerahan aset tersebut, di antaranya Kementerian Perhubungan senilai Rp553,41 juta dan Kejaksaan Republik Indonesia senilai Rp19,86 juta. Penyebab 3.43 Kasus-kasus potensi kerugian negara sebagian besar terjadi, karena: pejabat LJĂŶŐďĞƌƚĂŶŐŐƵŶŐũĂǁĂďůĂůĂŝĚĂŶƟĚĂŬĐĞƌŵĂƚĚĂůĂŵŵĞŶĂĂƟĚĂŶŵĞŵĂŚĂŵŝ ŬĞƚĞŶƚƵĂŶ LJĂŶŐ ďĞƌůĂŬƵ͕ ďĞůƵŵ ŽƉƟŵĂů ĚĂůĂŵ ŵĞůĂŬƐĂŶĂŬĂŶ ǁĞǁĞŶĂŶŐ dan tanggung jawabnya dalam mengelola barang milik negara, kurangnya koordinasi dengan pihak-pihak terkait, serta lemahnya pengawasan dan pengendalian. Rekomendasi 3.44 Terhadap kasus-kasus potensi kerugian negara tersebut, BPK ŵĞƌĞŬŽŵĞŶĚĂƐŝŬĂŶ ŬĞƉĂĚĂ ƉŝŵƉŝŶĂŶ ĞŶƟƚĂƐ͕ ĂŐĂƌ͗ ŵĞŵďĞƌŝŬĂŶ ƐĂŶŬƐŝ ŬĞƉĂĚĂ ƉĞũĂďĂƚ LJĂŶŐ ďĞƌƚĂŶŐŐƵŶŐ ũĂǁĂď LJĂŶŐ ŬƵƌĂŶŐ ŽƉƟŵĂů ĚĂůĂŵ melaksanakan tugas dan fungsi sesuai tanggung jawabnya, meningkatkan
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