ihps_i_2014_1414644515.pdf

Pelaksanaan kegiatan terlambatterhambat sehingga

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Pelaksanaan kegiatan terlambat/terhambat sehingga mempengaruhi pencapaian tujuan organisasi 22 2.644.656,58 10 2.643.909,58 7 747,00 5 - 6 WĞůĂLJĂŶĂŶ ŬĞƉĂĚĂ ŵĂƐLJĂƌĂŬĂƚ ƟĚĂŬ ŽƉƟŵĂů 4 10.539,65 1 3.428,32 3 7.111,33 - - 7 Fungsi atau tugas instansi yang diperiksa ƟĚĂŬ ĚŝƐĞůĞŶŐŐĂƌĂŬĂŶ ĚĞŶŐĂŶ ďĂŝŬ ƚĞƌŵĂƐƵŬ ƚĂƌŐĞƚ ƉĞŶĞƌŝŵĂĂŶ ƟĚĂŬ ƚĞƌĐĂƉĂŝ 12 2.952,42 - - 12 2.952,42 - - 8 Lain-lain - - - - - - - - dŽƚĂů <ĞƟĚĂŬƉĂƚƵŚĂŶ terhadap Ketentuan Perundang-undangan 7.173 10.911.513,13 1.091 6.673.616,30 6.018 4.202.001,53 64 35.895,30 USD 1.403,64 USD 1.000,60 USD 391,34 USD 11,70 NTD 533,28 NTD 533,28 - - Jumlah Rupiah Total 10.928.527,26 6.685.806,46 4.206.685,47 36.035,33 Kerugian Negara/Daerah 1.009 373.126,24 163 141.754,13 844 230.873,40 2 498,71 Potensi Kerugian Negara/Daerah 31 16.919,21 2 573,27 29 16.345,94 - - Kekurangan Penerimaan 354 138.552,06 61 96.344,05 291 39.981,61 2 2.226,40 USD 1.000,00 USD 1.000,00 Jumlah Rupiah Total 150.521,06 108.313,05 39.981,61 2.226,40 Total Nilai Penyerahan Aset atau Penyetoran ke Kas Negara/Daerah atas Temuan yang Telah ´ŝƟŶĚĂŬůĂŶũƵƟ ĚĂůĂŵ WƌŽƐĞƐ WĞŵĞƌŝŬƐĂĂŶ 1.394 540.566,51 226 250.640,45 1.164 287.200,95 4 2.725,11 Keterangan Nilai valas telah dikonversikan sesuai nilai kurs tengah BI per 30 Juni 2014 *Termasuk LKPD TA 2012
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Buku II - Lampiran IHPS I Tahun 2014 Badan Pemeriksa Keuangan 5 ´ĂŌĂƌ KƉŝŶŝ >ĂƉŽƌĂŶ <ĞƵĂŶŐĂŶ <ĞŵĞŶƚĞƌŝĂŶͬ>ĞŵďĂŐĂ ĚĂŶ ±ĂĚĂŶ >ĂŝŶŶLJĂ Tahun 2009 s.d. 2013 Halaman 1 - Lampiran 3 No. ²ŶƟƚĂƐ <ĞŵĞŶƚĞƌŝĂŶͬ>ĞŵďĂŐĂ ĚĂŶ ±ĂĚĂŶ >ĂŝŶŶLJĂ Opini Tahun 2009 Opini Tahun 2010 Opini Tahun 2011 Opini Tahun 2012 Opini Tahun 2013 Kementerian/Lembaga 1 Majelis Permusyawaratan Rakyat WTP WTP WTP WTP WTP 2 Dewan Perwakilan Rakyat WTP WTP WTP WTP WTP 3 Badan Pemeriksa Keuangan WTP WTP WTP WTP WTP 4 Mahkamah Agung TMP WDP WDP WTP WTP 5 Kejaksaan Republik Indonesia WDP WDP WTP-DPP WTP-DPP WTP 6 Kementerian Sekretariat Negara WDP WTP WTP WTP WTP DPP 7 Kementerian Dalam Negeri WDP WTP-DPP WTP-DPP WTP-DPP WDP 8 Kementerian Luar Negeri TMP WDP WTP-DPP WTP WTP 9 Kementerian Pertahanan WDP WDP WDP WTP-DPP WTP 10 Kementerian Hukum dan Hak Asasi Manusia WTP-DPP WTP-DPP WTP WTP-DPP WTP 11 Kementerian Keuangan WDP WDP WTP WTP WTP 12 Kementerian Pertanian WDP WDP WDP WDP WTP DPP 13 Kementerian Perindustrian WTP WTP WTP WTP WTP 14 Kementerian Energi dan Sumber Daya Mineral WDP WTP-DPP WTP WTP WTP 15 Kementerian Perhubungan WDP WDP WDP WDP WTP 16 Kementerian Pendidikan dan Kebudayaan WDP TMP TMP WDP WTP 17 Kementerian Kesehatan TMP TMP WDP WTP-DPP WTP 18 Kementerian Agama WDP WDP WTP-DPP WTP-DPP WTP DPP 19 Kementerian Tenaga Kerja dan Transmigrasi WDP WDP WDP WDP WDP 20 Kementerian Sosial WDP WDP WTP-DPP WTP-DPP WTP-DPP 21 Kementerian Kehutanan WDP WDP WTP-DPP WTP-DPP WTP 22 Kementerian Kelautan dan Perikanan WDP WTP-DPP WTP-DPP WTP-DPP WTP DPP 23 Kementerian Pekerjaan Umum WDP WDP WDP WTP-DPP WTP 24 <ĞŵĞŶƚĞƌŝĂŶ <ŽŽƌĚŝŶĂƚŽƌ ±ŝĚĂŶŐ WŽůŝƟŬ͕ ,ƵŬƵŵ͕ ĚĂŶ Keamanan WTP WTP WTP WTP WTP 25 Kementerian Koordinator Bidang Perekonomian WTP WTP WTP WTP WTP 26 Kementerian Koordinator Bidang Kesejahteraan Rakyat WTP WTP WTP WTP WTP 27 <ĞŵĞŶƚĞƌŝĂŶ WĂƌŝǁŝƐĂƚĂ ĚĂŶ ²ŬŽŶŽŵŝ <ƌĞĂƟĨ WDP WDP
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