ihps_i_2014_1414644515.pdf

Ğůăŷũă ɵěăŭ ɛğɛƶăŝ ăƚăƶ

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±ĞůĂŶũĂ ƟĚĂŬ ƐĞƐƵĂŝ ĂƚĂƵ ŵĞůĞďŝŚŝ ŬĞƚĞŶƚƵĂŶ 6 2.759,33 II Potensi Kerugian Negara/Perusahaan 11 17,19 23.566,76 65,65 USD 11,70 23.706,79 1 Kelebihan pembayaran dalam pengadaan barang/jasa tetapi pembayaran pekerjaan belum dilakukan sebagian atau seluruhnya 8 19.992,75 USD 11,70 Jumlah Rupiah 20.132,78 2 Aset dikuasai pihak lain 1 - 3 WŝƵƚĂŶŐͬƉŝŶũĂŵĂŶ ĂƚĂƵ ĚĂŶĂ ďĞƌŐƵůŝƌ LJĂŶŐ ďĞƌƉŽƚĞŶƐŝ ƟĚĂŬ tertagih 2 3.574,01 III Kekurangan Penerimaan 6 9,38 3.629,73 10,11 1 ³ĞŶĚĂ ŬĞƚĞƌůĂŵďĂƚĂŶ ƉĞŬĞƌũĂĂŶ ďĞůƵŵͬƟĚĂŬ ĚŝƚĞƚĂƉŬĂŶ atau dipungut/diterima/disetor ke Kas Negara atau perusahaan milik negara 3 1.127,85 2 Penerimaan negara lainnya (selain denda keterlambatan) ďĞůƵŵͬƟĚĂŬ ĚŝƚĞƚĂƉŬĂŶ ĂƚĂƵ ĚŝƉƵŶŐƵƚͬĚŝƚĞƌŝŵĂͬĚŝƐĞƚŽƌ ŬĞ Kas Negara atau perusahaan milik negara 3 2.501,88 IV Administrasi 19 29,69 - 1 WĞƌƚĂŶŐŐƵŶŐũĂǁĂďĂŶ ƉĞƌũĂůĂŶĂŶ ĚŝŶĂƐ ƟĚĂŬ ĂŬƵŶƚĂďĞů ;ďƵŬƟ ƟĚĂŬ ůĞŶŐŬĂƉͬƟĚĂŬ ǀĂůŝĚͿ 2 2 WĞƌƚĂŶŐŐƵŶŐũĂǁĂďĂŶ ƟĚĂŬ ĂŬƵŶƚĂďĞů ;ďƵŬƟ ƟĚĂŬ ůĞŶŐŬĂƉͬ ƟĚĂŬ ǀĂůŝĚͿ ůĂŝŶŶLJĂ ;ƐĞůĂŝŶ ƉĞƌũĂůĂŶĂŶ ĚŝŶĂƐͿ 3 3 Pekerjaan dilaksanakan mendahului kontrak atau penetapan anggaran 1 4 WƌŽƐĞƐ ƉĞŶŐĂĚĂĂŶ ďĂƌĂŶŐͬũĂƐĂ ƟĚĂŬ ƐĞƐƵĂŝ ŬĞƚĞŶƚƵĂŶ ;ƟĚĂŬ ŵĞŶŝŵďƵůŬĂŶ ŬĞƌƵŐŝĂŶ ŶĞŐĂƌĂͿ 5 5 Penyimpangan terhadap ketentuan peraturan perundang- ƵŶĚĂŶŐĂŶ ďŝĚĂŶŐ ƚĞƌƚĞŶƚƵ ůĂŝŶŶLJĂ ƐĞƉĞƌƟ ŬĞŚƵƚĂŶĂŶ͕ pertambangan, perpajakan, dan lain-lain 8 V <ĞƟĚĂŬŚĞŵĂƚĂŶͬƉĞŵďŽƌŽƐĂŶͬŬĞƟĚĂŬĞŬŽŶŽŵŝƐĂŶ 3 4,69 114,92 0,32 1 Pemborosan keuangan Negara atau kemahalan harga 3 114,92 Halaman 1 - Lampiran 12 ´ĂŌĂƌ <ĞůŽŵƉŽŬ ĚĂŶ :ĞŶŝƐ dĞŵƵĂŶ Ͳ <ĞƟĚĂŬƉĂƚƵŚĂŶ dĞƌŚĂĚĂƉ <ĞƚĞŶƚƵĂŶ WĞƌĂƚƵƌĂŶ WĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶ Hasil Pemeriksaan Laporan Keuangan Badan Lainnya Semester I Tahun 2014
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IHPS I Tahun 2014 Badan Pemeriksa Keuangan 50 Buku II - Lampiran No Kelompok dan Jenis Temuan Jumlah Kasus % Nilai (juta Rp dan ribu valas) % VI <ĞƟĚĂŬĞĨĞŬƟĨĂŶ 5 7,81 - - 1 Pelaksanaan kegiatan terlambat/ terhambat sehingga mempengaruhi pencapaian tujuan organisasi 5 - dŽƚĂů <ĞƟĚĂŬƉĂƚƵŚĂŶ ƚĞƌŚĂĚĂƉ <ĞƚĞŶƚƵĂŶ WĞƌĂƚƵƌĂŶ WĞƌƵŶĚĂŶŐͲ undangan 64 100,00 35.895,30 100 USD 11,70 Jumlah Total Rupiah 36.035,33 Halaman 2 - Lampiran 12 Keterangan Nilai valas telah dikonversikan sesuai nilai kurs tengah BI per 30 Juni 2014
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Buku II - Lampiran IHPS I Tahun 2014 Badan Pemeriksa Keuangan 51 Lampiran 13 ´ĂŌĂƌ<ĞůŽŵƉŽŬĚĂŶ:ĞŶŝƐdĞŵƵĂŶDĞŶƵƌƵƚ²ŶƟƚĂƐ Hasil Pemeriksaan Laporan Keuangan Badan Lainnya Semester I Tahun 2014 (nilai dalam juta rupiah dan ribu valas) No ²ŶƟƚĂƐ Kelemahan Sistem Pengendalian Intern
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