Ihps i tahun 2014 badan pemeriksa keuangan 28 buku ii

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IHPS I Tahun 2014 Badan Pemeriksa Keuangan 28 Buku II - Lampiran Halaman 1 - Lampiran 9 (nilai dalam juta rupiah dan ribu valas) No. Kelompok dan Jenis Temuan Tingkat Pemerintahan Total Provinsi Kabupaten Kota Jumlah Kasus Nilai Jumlah Kasus Nilai Jumlah Kasus Nilai Jumlah Kasus Nilai <ĞƟĚĂŬƉĂƚƵŚĂŶ ƚĞƌŚĂĚĂƉ <ĞƚĞŶƚƵĂŶ WĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶ LJĂŶŐ DĞŶŐĂŬŝďĂƚŬĂŶ I Kerugian Daerah 268 289.933,43 1.654 565.496,76 417 127.031,59 2.339 982.461,78 1 ±ĞůĂŶũĂ WĞƌũĂůĂŶĂŶ ³ŝŶĂƐ &ŝŬƟĨ 16 33.968,65 114 50.750,23 28 5.690,52 158 90.409,40 2 ±ĞůĂŶũĂ ĂƚĂƵ ƉĞŶŐĂĚĂĂŶ ĮŬƟĨ ůĂŝŶŶLJĂ 16 13.829,79 93 59.151,88 18 2.281,85 127 75.263,52 3 ZĞŬĂŶĂŶ ƉĞŶŐĂĚĂĂŶ ďĂƌĂŶŐͬũĂƐĂ ƟĚĂŬ ŵĞŶLJĞůĞƐĂŝŬĂŶ pekerjaan 5 4.799,32 20 6.499,75 2 291,72 27 11.590,79 4 Kekurangan volume pekerjaan dan/atau barang 57 59.019,95 403 143.569,52 93 37.857,35 553 240.446,82 5 Kelebihan pembayaran selain kekurangan volume pekerjaan dan/atau barang 31 22.608,81 195 41.272,96 48 8.529,31 274 72.411,08 6 Pemahalan harga (Mark up) 9 7.319,92 41 12.555,22 16 5.769,31 66 25.644,45 7 WĞŶŐŐƵŶĂĂŶ ƵĂŶŐͬďĂƌĂŶŐ ƵŶƚƵŬ ŬĞƉĞŶƟŶŐĂŶ ƉƌŝďĂĚŝ 5 1.965,32 81 26.206,61 14 10.464,38 100 38.636,31 8 Biaya Perjalanan Dinas ganda dan atau melebihi standar yang ditetapkan 41 18.445,41 189 48.966,40 52 12.563,09 282 79.974,90 9 Pembayaran honorarium ganda dan atau melebihi standar yang ditetapkan 22 11.415,18 72 44.360,75 22 1.829,62 116 57.605,55 10 ^ƉĞƐŝĮŬĂƐŝ ďĂƌĂŶŐͬũĂƐĂ LJĂŶŐ ĚŝƚĞƌŝŵĂ ƟĚĂŬ ƐĞƐƵĂŝ dengan kontrak 14 5.770,26 58 13.844,31 15 1.254,52 87 20.869,09 11 ±ĞůĂŶũĂ ƟĚĂŬ ƐĞƐƵĂŝ ĂƚĂƵ ŵĞůĞďŝŚŝ ŬĞƚĞŶƚƵĂŶ 35 59.897,54 258 59.153,04 79 26.768,57 372 145.819,15 12 Pengembalian pinjaman/piutang atau dana bergulir macet 1 693,00 3 886,49 1 108,82 5 1.688,31 13 <ĞůĞďŝŚĂŶ ƉĞŶĞƚĂƉĂŶ ĚĂŶ ƉĞŵďĂLJĂƌĂŶ ƌĞƐƟƚƵƐŝ ƉĂũĂŬ atau penetapan kompensasi kerugian - - 2 38,91 - - 2 38,91 14 Penjualan/pertukaran/penghapusan aset daerah ƟĚĂŬ ƐĞƐƵĂŝ ŬĞƚĞŶƚƵĂŶ ĚĂŶ ŵĞƌƵŐŝŬĂŶ ĚĂĞƌĂŚ - - 3 367,87 - - 3 367,87 15 Lain-lain 16 50.200,28 122 57.872,82 29 13.622,53 167 121.695,63 II Potensi Kerugian Daerah 41 1.548.234,41 253 774.541,39 79 313.885,21 373 2.636.661,01 1 Kelebihan pembayaran dalam pengadaan barang/ jasa tetapi pembayaran pekerjaan belum dilakukan sebagian atau seluruhnya 12 9.079,21 88 52.692,14 24 9.847,96 124 71.619,31 2 Rekanan belum melaksanakan kewajiban pemeliharaan barang hasil pengadaan yang telah rusak selama masa pemeliharaan 1 138,64 8 633,78 1 7,06 10 779,48 3 Aset dikuasai pihak lain 8 798.517,46 55 180.972,80 17 69.946,82 80 1.049.437,08 4 Pembelian aset yang berstatus sengketa 2 - 1 - - - 3 - 5 ´ƐĞƚ ƟĚĂŬ ĚŝŬĞƚĂŚƵŝ ŬĞďĞƌĂĚĂĂŶŶLJĂ 5 29.178,84 46 344.435,19 19 111.807,54 70 485.421,57 6 Pemberian jaminan dalam pelaksanaan pekerjaan, ƉĞŵĂŶĨĂĂƚĂŶ ďĂƌĂŶŐ ĚĂŶ ƉĞŵďĞƌŝĂŶ ĨĂƐŝůŝƚĂƐ ƟĚĂŬ sesuai ketentuan - - 2 5.827,26 - - 2 5.827,26 7 WŝŚĂŬ ŬĞƟŐĂ ďĞůƵŵ ŵĞůĂŬƐĂŶĂŬĂŶ ŬĞǁĂũŝďĂŶ ƵŶƚƵŬ menyerahkan aset kepada daerah 1 57.775,13 4 1.238,47 4 79.190,00 9 138.203,60 8 Piutang/pinjaman atau dana bergulir yang berpotensi ƟĚĂŬ ƚĞƌƚĂŐŝŚ 7 474.553,27 42 180.590,14 12 42.362,77 61 697.506,18 9 WĞŶŐŚĂƉƵƐĂŶ ƉŝƵƚĂŶŐ ƟĚĂŬ ƐĞƐƵĂŝ ŬĞƚĞŶƚƵĂŶ - - 1 7.098,45 - - 1 7.098,45 10 Lain-lain 5 178.991,86 6 1.053,16 2 723,06 13 180.768,08 III Kekurangan Penerimaan 88 131.751,33 678 197.111,46 179 59.642,06 945 388.504,85 - USD 391,27 USD 0,07 USD 391,34 Jumlah Rupiah 131.751,33 201.794,57 59.642,89 393.188,79 1
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