ihps_i_2014_1414644515.pdf

Pengawasan dan pengendalian meningkatkan koordinasi

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pengawasan dan pengendalian, meningkatkan koordinasi dengan pihak- pihak terkait, serta mengupayakan penagihan atau melakukan langkah- langkah yang diperlukan untuk mencegah terjadinya kerugian negara. 3.45 ³ĂŌĂƌŬĞůŽŵƉŽŬĚĂŶũĞŶŝƐƚĞŵƵĂŶƉŽƚĞŶƐŝŬĞƌƵŐŝĂŶĚŝƐĂũŝŬĂŶĚĂůĂŵ>ĂŵƉŝƌĂŶ ϱ ĚĂŶ ĚĂŌĂƌ ŬĞůŽŵƉŽŬ ƚĞŵƵĂŶ ƉŽƚĞŶƐŝ ŬĞƌƵŐŝĂŶ ŵĞŶƵƌƵƚ ĞŶƟƚĂƐ ĚŝƐĂũŝŬĂŶ dalam Lampiran 6.
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34 IHPS I Tahun 2014 Badan Pemeriksa Keuangan Buku II IHPS Kekurangan Penerimaan (163 kasus senilai Rp1.055.462,49 juta) 3.46 Hasil pemeriksaan atas LKKL menunjukkan adanya kekurangan penerimaan sebanyak 163 kasus senilai Rp1.055.462,49 juta. 3.47 Kasus-kasus tersebut, di antaranya sebagai berikut. x Kasus ĚĞŶĚĂ ŬĞƚĞƌůĂŵďĂƚĂŶ ďĞůƵŵͬƟĚĂŬ ĚŝƚĞƚĂƉŬĂŶ ĂƚĂƵ ĚŝƉƵŶŐƵƚͬ diterima/ disetor ke kas negara sebanyak 74 kasus senilai Rp65.245,27 juta, sering terjadi pada pelaksanaan pekerjaan yang mengalami ŬĞƚĞƌůĂŵďĂƚĂŶ͘ <ĂƐƵƐ ƚĞƌƐĞďƵƚ ƚĞƌũĂĚŝ Ěŝ ϱϮ ĞŶƟƚĂƐ͕ Ěŝ ĂŶƚĂƌĂŶLJĂ͗ Ěŝ Kementerian Pendidikan dan Kebudayaan senilai Rp11,80 miliar, Lembaga Sandi Negara senilai Rp9,01 miliar, dan Kementerian Komunikasi dan /ŶĨŽƌŵĂƟŬĂ ƐĞŶŝůĂŝ ZƉϰ͕ϯϭ ŵŝůŝĂƌ͘ x Kasus penerimaan negara lainnya (selain denda keterlambatan) ďĞůƵŵͬƟĚĂŬ ĚŝƚĞƚĂƉŬĂŶ ĂƚĂƵ ĚŝƉƵŶŐƵƚͬ ĚŝƚĞƌŝŵĂͬĚŝƐĞƚŽƌ ŬĞ ŬĂƐ negara ƐĞďĂŶLJĂŬ ϴϯ ŬĂƐƵƐ ƐĞŶŝůĂŝ ZƉϵϴϴ͘ϱϲϯ͕Ϯϵ ũƵƚĂ͕ ƐĞƉĞƌƟ͗ ŬƵƌĂŶŐ menetapkan nilai pajak, sanksi bunga atas keterlambatan pembayaran, sewa atas pemanfaatan Barang Milik Negara (BMN)belum dipungut, serta jaminan pelaksanaan dan jaminan uang muka atas pemutusan kontrak ďĞůƵŵ ĚŝĐĂŝƌŬĂŶ͘ <ĂƐƵƐ ƚĞƌƐĞďƵƚ ƚĞƌũĂĚŝ Ěŝ ϯϴ ĞŶƟƚĂƐ͕ Ěŝ ĂŶƚĂƌĂŶLJĂ͗ Ěŝ Kementerian Keuangan senilai Rp820,48 miliar, Kementerian Perumahan Rakyat senilai Rp46,32 miliar, dan Kementerian Kehutanan senilai Rp35,52 miliar. x Pengenaan tarif pajak/PNBP lebih rendah dari ketentuan sebanyak 4 ŬĂƐƵƐ ƐĞŶŝůĂŝ ZƉϭ͘ϯϭϲ͕ϰϲ ũƵƚĂ͘ <ĂƐƵƐ ƚĞƌƐĞďƵƚ ƚĞƌũĂĚŝ Ěŝ ϯ ĞŶƟƚĂƐ͕ LJĂŝƚƵ͗ Kementerian Dalam Negeri senilai Rp1,12 miliar, Kementerian Pariwisata ĚĂŶ ²ŬŽŶŽŵŝ <ƌĞĂƟĨ ƐĞŶŝůĂŝ ZƉϭϴϮ͕ϬϬ ũƵƚĂ͕ ĚĂŶ <ĞŵĞŶƚĞƌŝĂŶ WĞŬĞƌũĂĂŶ Umum senilai Rp6,74 juta. x Penggunaan langsung penerimaan negara sebanyak 2 kasus senilai Rp337,47 juta yang terjadi di Lembaga Penyiaran Radio Republik Indonesia. 3.48 Kasus-kasus kekurangan penerimaan senilai Rp1.055.462,49 juta tersebut ƚĞůĂŚ ĚŝƟŶĚĂŬůĂŶũƵƟ ĚĞŶŐĂŶ ƉĞŶLJĞƚŽƌĂŶ ƵĂŶŐ ŬĞ ŬĂƐ ŶĞŐĂƌĂͬĚĂĞƌĂŚ ĂƚĂƵ ƉĞŶLJĞƌĂŚĂŶ ĂƐĞƚ ƐĞŶŝůĂŝ ZƉϭϬϴ͘ϯϭϯ͕Ϭϱ ũƵƚĂ͘ ²ŶƟƚĂƐ LJĂŶŐ ƚĞůĂŚ ŵĞůĂŬƵŬĂŶ penyetoran uang/penyerahan aset tersebut, di antaranya: Kementerian Perumahan Rakyat senilai Rp47.611,31 juta, Kementerian Kehutanan senilai
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