ihps_i_2014_1414644515.pdf

Zɖϯϯϵϱϭϲϯϰ ũƶƚă ljăŷő ƚğƌũăěŝ

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ZƉϮϯϵ͘ϱϬϲ͕ϯϰ ũƵƚĂ LJĂŶŐ ƚĞƌũĂĚŝ Ěŝ Ϯϲϭ ĞŶƟƚĂƐ͘ <ĂƐƵƐ ƚĞƌƐĞďƵƚ ƚĞƌũĂĚŝ ƉĂĚĂ ďĞůĂŶũĂ ƐĞƉĞƌƟ ĚƵƉůŝŬĂƐŝ ƉĞŵďĂLJĂƌĂŶ ĂƚĂƐ ƉĞůĂŬƐĂŶĂĂŶ ŬĞŐŝĂƚĂŶ͕ ƉĞŵďĂLJĂƌĂŶ belanja pegawai, pembayaran beasiswa, dan pertanggungjawaban belanja Uang WĞƌƐĞĚŝĂĂŶ ƟĚĂŬ ďĞŶĂƌ͖ ͻ kasus kelebihan pembayaran selain kekurangan volume pekerjaan dan/atau barang sebanyak 381 kasus senilai Rp219.392,61 ũƵƚĂ LJĂŶŐ ƚĞƌũĂĚŝ Ěŝ Ϯϴϴ ĞŶƟƚĂƐ͘ Kasus tersebut terutama berupa kelebihan pembayaran pekerjaan pengadaan ďĂƌĂŶŐ ĚĂŶͬũĂƐĂ ĚĂŶ ƉĞŵďĂLJĂƌĂŶ ŬŽŶƚƌĂŬ ƉĞŬĞƌũĂĂŶ ƟĚĂŬ ƐĞƐƵĂŝ ĚĞŶŐĂŶ ƉƌĞƐƚĂƐŝ pekerjaan; ͻ kasus biaya perjalanan dinas ganda dan/atau melebihi standar yang ditetapkan ƐĞďĂŶLJĂŬ ϯϯϵ ŬĂƐƵƐ ƐĞŶŝůĂŝ ZƉϵϮ͘ϴϯϯ͕ϱϳ ũƵƚĂ LJĂŶŐ ƚĞƌũĂĚŝ Ěŝ Ϯϵϯ ĞŶƟƚĂƐ͖ ĚĂŶ ͻ kasus kerugian lainnya sebanyak 1.007 kasus senilai Rp604.733,26 juta. Kasus- ŬĂƐƵƐ ƚĞƌƐĞďƵƚ͕ ĂŶƚĂƌĂ ůĂŝŶ͗ ŬĂƐƵƐ ďĞůĂŶũĂ ĮŬƟĨ͕ ƉĞŵďĂLJĂƌĂŶ ŚŽŶŽƌĂƌŝƵŵ ŐĂŶĚĂ dan atau melebihi standar yang ditetapkan, dan penggunaan uang/barang untuk ŬĞƉĞŶƟŶŐĂŶ ƉƌŝďĂĚŝ͘ 'ƌĂĮŬ Ϯ͘ϰ WĞƌƐĞŶƚĂƐĞ <ĂƐƵƐ <ĞƌƵŐŝĂŶ 23% 15% 14% 12% 36% Kerugian Negara/Daerah/Perusahaan Kekurangan volume pekerjaan dan/atau barang Belanja tidak sesuai atau melebihi ketentuan Kelebihan pembayaran selain kekurangan volume pekerjaan dan/atau barang Biaya Perjalanan Dinas ganda dan atau melebihi standar yang ditetapkan Kerugian Lainnya
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13 IHPS I Tahun 2014 Badan Pemeriksa Keuangan Buku II IHPS Potensi Kerugian Negara/Daerah/Perusahaan Hasil pemeriksaan mengungkapkan kasus potensi kerugian negara/daerah/ ƉĞƌƵƐĂŚĂĂŶ ƐĞďĂŶLJĂŬ ϰϯϭ ŬĂƐƵƐ ;ϲй ĚĂƌŝ ũƵŵůĂŚ ŬĂƐƵƐ ŬĞƟĚĂŬƉĂƚƵŚĂŶ ƚĞƌŚĂĚĂƉ ketentuan peraturan perundang-undangan) senilai Rp4.668.797,17 juta disajikan dalam Lampiran 2. Persentase kasus potensi kerugian yang terjadi disajikan dalam 'ƌĂĮŬ Ϯ͘ϱ͘ 'ƌĂĮŬ Ϯ͘ϱ ŵĞŶLJĂũŝŬĂŶ ŬĂƐƵƐͲŬĂƐƵƐ ƉŽƚĞŶƐŝ ŬĞƌƵŐŝĂŶ LJĂŶŐ ƚĞƌũĂĚŝ͕ LJĂŝƚƵ ͗ ͻ kasus kelebihan pembayaran dalam pengadaan barang/jasa tetapi pembayaran pekerjaan belum dilakukan sebagian atau seluruhnya sebanyak 141 kasus ƐĞŶŝůĂŝ ZƉϭϱϬ͘ϵϭϳ͕ϵϲ ũƵƚĂ LJĂŶŐ ƚĞƌũĂĚŝ Ěŝ ϭϭϲ ĞŶƟƚĂƐ͘ <ĂƐƵƐ ƚĞƌƐĞďƵƚ ƚĞƌũĂĚŝ ƉĂĚĂ pelaksanaan belanja modal terutama pembangunan gedung yang sudah selesai dikerjakan tetapi pembayaran belum lunas (kurang dari 95%); ͻ ŬĂƐƵƐ ĂƐĞƚ͕ ďĞƌƵƉĂ͗ ƚĂŶĂŚ͕ ŬĞŶĚĂƌĂĂŶ͕ ĚĂŶ ĂƐĞƚ ůĂŝŶŶLJĂ ĚŝŬƵĂƐĂŝ ƉŝŚĂŬ ůĂŝŶ sebanyak 97 kasus senilai Rp1.188.891,65 ũƵƚĂ LJĂŶŐ ƚĞƌũĂĚŝ ƉĂĚĂ ϵϲ ĞŶƟƚĂƐ͖ ͻ
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