ihps_i_2014_1414644515.pdf

Penggunaan langsung penerimaan negara 2 33747 4

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Penggunaan langsung Penerimaan Negara 2 337,47 4 Pengenaan tarif pajak/PNBP lebih rendah dari ketentuan 4 1.316,46 IV Administrasi 361 33,09 - 0,00 1 WĞƌƚĂŶŐŐƵŶŐũĂǁĂďĂŶ ƉĞƌũĂůĂŶĂŶ ĚŝŶĂƐ ƟĚĂŬ ĂŬƵŶƚĂďĞů ;ďƵŬƟ ƟĚĂŬ ůĞŶŐŬĂƉͬƟĚĂŬ ǀĂůŝĚͿ 21 2 WĞƌƚĂŶŐŐƵŶŐũĂǁĂďĂŶ ƟĚĂŬ ĂŬƵŶƚĂďĞů ;ďƵŬƟ ƟĚĂŬ ůĞŶŐŬĂƉͬ ƟĚĂŬ ǀĂůŝĚͿ ůĂŝŶŶLJĂ ;ƐĞůĂŝŶ ƉĞƌũĂůĂŶĂŶ ĚŝŶĂƐͿ 66 3 Pekerjaan dilaksanakan mendahului kontrak atau penetapan anggaran 5 4 WƌŽƐĞƐ ƉĞŶŐĂĚĂĂŶ ďĂƌĂŶŐͬũĂƐĂ ƟĚĂŬ ƐĞƐƵĂŝ ŬĞƚĞŶƚƵĂŶ ;ƟĚĂŬ ŵĞŶŝŵďƵůŬĂŶ ŬĞƌƵŐŝĂŶ ŶĞŐĂƌĂͿ 41 5 Pemecahan kontrak untuk menghindari pelelangan 6 6 Pelaksanaan lelang secara proforma 1 7 Penyimpangan terhadap peraturan per-UU bidang pengelolaan perlengkapan atau Barang Milik Negara 96 8 Penyimpangan terhadap peraturan perundang-undangan ďŝĚĂŶŐ ƚĞƌƚĞŶƚƵ ůĂŝŶŶLJĂ ƐĞƉĞƌƟ ŬĞŚƵƚĂŶĂŶ͕ ƉĞƌƚĂŵďĂŶŐĂŶ͕ perpajakan, dan lain-lain. 39 9 Penyetoran penerimaan negara melebihi batas waktu yang ditentukan 29 10 Pertanggungjawaban/penyetoran uang persediaan melebihi batas waktu yang ditentukan 11 11 Sisa kas di bendahara pengeluaran akhir Tahun Anggaran belum disetor ke Kas Negara 13 12 <ĞƉĞŵŝůŝŬĂŶ ĂƐĞƚ ƟĚĂŬͬďĞůƵŵ ĚŝĚƵŬƵŶŐ ďƵŬƟ LJĂŶŐ ƐĂŚ 30 13 Lain-lain 3 V <ĞƟĚĂŬŚĞŵĂƚĂŶ 45 4,12 12.941,47 0,19 1 Pemborosan keuangan negara atau kemahalan harga 45 12.941,47
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Buku II - Lampiran IHPS I Tahun 2014 Badan Pemeriksa Keuangan 11 Halaman 3 - Lampiran 5 No Kelompok Jumlah Kasus % Nilai (juta Rp dan ribu valas) % VI <ĞƟĚĂŬĞĨĞŬƟĨĂŶ 52 4,77 3.138.759,71 47,03 1 WĞŶŐŐƵŶĂĂŶ ĂŶŐŐĂƌĂŶ ƟĚĂŬ ƚĞƉĂƚ ƐĂƐĂƌĂŶͬƟĚĂŬ ƐĞƐƵĂŝ peruntukan 6 1.542,13 2 WĞŵĂŶĨĂĂƚĂŶ ďĂƌĂŶŐͬũĂƐĂ ĚŝůĂŬƵŬĂŶ ƟĚĂŬ ƐĞƐƵĂŝ ĚĞŶŐĂŶ rencana yang ditetapkan 3 218.459,15 3 ±ĂƌĂŶŐ LJĂŶŐ ĚŝďĞůŝ ďĞůƵŵͬƟĚĂŬ ĚĂƉĂƚ ĚŝŵĂŶĨĂĂƚŬĂŶ 28 271.220,80 4 WĞŵĂŶĨĂĂƚĂŶ ďĂƌĂŶŐͬũĂƐĂ ƟĚĂŬ ďĞƌĚĂŵƉĂŬ ƚĞƌŚĂĚĂƉ pencapaian tujuan organisasi 4 199,73 5 Pelaksanaan kegiatan terlambat/ terhambat sehingga mempengaruhi pencapaian tujuan organisasi 10 2.643.909,58 6 WĞůĂLJĂŶĂŶ ŬĞƉĂĚĂ ŵĂƐLJĂƌĂŬĂƚ ƟĚĂŬ ŽƉƟŵĂů 1 3.428,32 dŽƚĂů <ĞƟĚĂŬƉĂƚƵŚĂŶ ƚĞƌŚĂĚĂƉ <ĞƚĞŶƚƵĂŶ WĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶ 1.091 100,00 6.673.616,30 100,00 USD 1.000,60 NTD 533,28 Jumlah Rupiah Total 6.685.806,46 Keterangan Penjumlahan menggunakan data angka asal yang dibulatkan kebawah Nilai valas telah dikonversikan sesuai nilai kurs tengah BI per 30 Juni 2014
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IHPS I Tahun 2014 Badan Pemeriksa Keuangan 12 Buku II - Lampiran Halaman 1 - Lampiran 6 No.
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