Wğŷőăůŝśă? ăŷőőăƌă? ăŷƚăƌ d

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WĞŶŐĂůŝŚĂŶ ĂŶŐŐĂƌĂŶ ĂŶƚĂƌ D´< ƟĚĂŬ ƐĂŚ - 3 - 3 16 Lain-lain 1 13 3 17 V <ĞƟĚĂŬŚĞŵĂƚĂŶ 11 1.680,63 69 35.826,44 26 18.653,73 106 56.160,80 1 WĞŶĞƚĂƉĂŶ ŬƵĂůŝƚĂƐ ĚĂŶ ŬƵĂŶƟƚĂƐ ďĂƌĂŶŐͬũĂƐĂ LJĂŶŐ ĚŝŐƵŶĂŬĂŶ ƟĚĂŬ ƐĞƐƵĂŝ ƐƚĂŶĚĂƌ 1 25,30 1 - - - 2 25,30 2 Pemborosan keuangan daerah/ perusahaan atau kemahalan harga 10 1.655,33 68 35.826,44 26 18.653,73 104 56.135,50 - VI <ĞƟĚĂŬĞĨĞŬƟĨĂŶ 7 57.008,47 81 56.849,92 20 20.408,17 108 134.266,56 1 WĞŶŐŐƵŶĂĂŶ ĂŶŐŐĂƌĂŶ ƟĚĂŬ ƚĞƉĂƚ ƐĂƐĂƌĂŶͬƟĚĂŬ sesuai peruntukan 5 49.409,35 39 26.975,13 13 19.196,90 57 95.581,38 2 WĞŵĂŶĨĂĂƚĂŶ ďĂƌĂŶŐͬũĂƐĂ ĚŝůĂŬƵŬĂŶ ƟĚĂŬ ƐĞƐƵĂŝ dengan rencana yang ditetapkan - - 2 1.100,00 2 621,58 4 1.721,58 3 ±ĂƌĂŶŐ LJĂŶŐ ĚŝďĞůŝ ďĞůƵŵͬƟĚĂŬ ĚĂƉĂƚ ĚŝŵĂŶĨĂĂƚŬĂŶ 1 7.599,12 17 15.455,07 2 589,69 20 23.643,88 4 WĞŵĂŶĨĂĂƚĂŶ ďĂƌĂŶŐͬũĂƐĂ ƟĚĂŬ ďĞƌĚĂŵƉĂŬ ƚĞƌŚĂĚĂƉ pencapaian tujuan organisasi - - 5 2.508,97 - - 5 2.508,97 5 Pelaksanaan kegiatan terlambat/ terhambat sehingga mempengaruhi pencapaian tujuan organisasi 1 - 5 747,00 1 - 7 747,00 6 WĞůĂLJĂŶĂŶ ŬĞƉĂĚĂ ŵĂƐLJĂƌĂŬĂƚ ƟĚĂŬ ŽƉƟŵĂů - - 3 7.111,33 - - 3 7.111,33 7 &ƵŶŐƐŝ ĂƚĂƵ ƚƵŐĂƐ ŝŶƐƚĂŶƐŝ LJĂŶŐ ĚŝƉĞƌŝŬƐĂ ƟĚĂŬ diselenggarakan dengan baik termasuk target ƉĞŶĞƌŝŵĂĂŶ ƟĚĂŬ ƚĞƌĐĂƉĂŝ - - 10 2.952,42 2 - 12 2.952,42 8 Lain-lain - - - - - - - - dŽƚĂů <ĞƟĚĂŬƉĂƚƵŚĂŶ ƚĞƌŚĂĚĂƉ <ĞƚĞŶƚƵĂŶ WĞƌƵŶĚĂŶŐͲ undangan 589 2.028.608,27 4.300 1.629.825,97 1.097 539.620,76 5.986 4.198.055,00 - USD 391,27 USD 0,07 USD 391,34 Jumlah Rupiah 2.028.608,27 1.634.509,08 539.621,59 4.202.738,94 Keterangan Nilai valas telah dikonversikan sesuai nilai kurs tengah BI per 30 Juni 2014
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IHPS I Tahun 2014 Badan Pemeriksa Keuangan 30 Buku II - Lampiran Halaman 1 - Lampiran 10 (nilai dalam juta rupiah dan ribu valas) ´ĂŌĂƌ<ĞůŽŵƉŽŬĚĂŶ:ĞŶŝƐdĞŵƵĂŶDĞŶƵƌƵƚ²ŶƟƚĂƐ Hasil Pemeriksaan Laporan Keuangan Pemerintah Daerah Semester I Tahun 2014 No. ²ŶƟƚĂƐ Kelemahan Sistem Pengendalian Intern <ĞƟĚĂŬƉĂƚƵŚĂŶƚĞƌŚĂĚĂƉ<ĞƚĞŶƚƵĂŶWĞƌĂƚƵƌĂŶWĞƌƵŶĚĂŶŐͲhŶĚĂŶŐĂŶLJĂŶŐDĞŶŐĂŬŝďĂƚŬĂŶ Nilai penyerahan aset atau penyetoran ke kas negara/ ĚĂĞƌĂŚĂƚĂƐƚĞŵƵĂŶLJĂŶŐƚĞůĂŚĚŝƟŶĚĂŬůĂŶũƵƟĚĂůĂŵƉƌŽƐĞƐ pemeriksaan Total Kelemahan Sistem Pengendalian Akuntansi dan Pelaporan Kelemahan Sistem Pengendalian Pelaksanaan Anggaran Pendapatan dan Belanja Kelemahan Struktur Pengendalian Intern Total Kerugian Daerah Potensi Kerugian Daerah Kekurangan Penerimaan Administrasi <ĞƟĚĂŬŚĞŵĂƚĂŶ <ĞƟĚĂŬĞĨĞŬƟĨĂŶ Kerugian Daerah Potensi Kerugian Daerah 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 Jml Kasus Nilai Jml Kasus Nilai Jml Kasus Nilai 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 1 Prov. Aceh 325 97 140 88 239 45.543,46 76 10.562,48 8 13.547,61 32 9.685,30 116 2 8.876,68 5 2.871,39 26 2.073,88 1 39,19 8 558,67 - - - - USD 76,64 - - - - USD 76,64 - - - - - - - - - - - 1 1 Prov. Aceh 28 15 6 7 20 13.446,25 6 909,71 2 12.393,49 3 143,05 9 - - - - 2 91,45 - - 2 63,77 2 2 Kab. Aceh Barat 16 5 5 6 10 243,50 2 202,27 - - 1 41,23 7 - - - - 1 33,83 - - 1 31,26 3 3 Kab. Aceh Barat Daya
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