ihps_i_2014_1414644515.pdf

Aceh barat daya 9 3 2 4 12 361473 5 280850 1 12415 3

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Kab. Aceh Barat Daya 9 3 2 4 12 3.614,73 5 2.808,50 1 124,15 3 682,08 3 - - - - - - - - 1 5,60 4 4 Kab. Aceh Besar 11 4 4 3 10 2.958,10 3 143,94 1 22,16 1 - 4 - - 1 2.792,00 1 32,80 - - - - 5 5 Kab. Aceh Jaya 13 6 3 4 10 904,27 - - 1 - 4 904,27 5 - - - - - - - - 1 400,00 6 6 Kab. Aceh Selatan 22 5 7 10 4 21,90 - - - - 1 21,90 3 - - - - - - - - - - 7 7 Kab. Aceh Tamiang 18 2 11 5 11 2.188,08 2 888,30 - - 2 1.220,39 6 - - 1 79,39 - - - - 1 21,08 8 8 Kab. Aceh Tengah 12 5 4 3 16 290,00 8 290,00 - - - - 8 - - - - 2 45,90 - - - - 9 9 Kab. Aceh Tenggara 12 3 7 2 13 4.884,96 4 254,29 - - 3 4.445,35 5 1 185,32 - - - - - - 1 10,00 10 10 Kab. Aceh Timur 15 5 7 3 9 242,51 2 66,34 - - 2 176,17 5 - - - - - - - - - - 11 11 Kab. Aceh Utara 21 6 10 5 12 826,00 5 731,20 - - 1 94,80 6 - - - - 4 561,65 - - - - 12 12 Kab. Bener Meriah 15 2 5 8 6 1.051,34 3 1.051,34 - - - - 3 - - - - - - - - - - 13 13 Kab. Bireuen 15 4 9 2 13 2.971,02 5 1.532,82 - - 1 1.438,20 7 - - - - 3 374,04 - - - - 14 14 Kab. Gayo Lues 18 5 9 4 13 223,77 5 190,58 - - 2 33,19 6 - - - - 2 59,00 - - 1 26,96 15 15 Kab. Nagan Raya 14 5 5 4 13 166,41 3 96,35 - - 2 70,06 8 - - - - 1 47,42 - - - - - - - - 1 USD 76,64 - - - - 1 USD 76,64 - - - - - - - - - - - 16 16 Kab. Pidie 17 4 7 6 8 305,24 4 305,24 - - - - 4 - - - - 2 99,08 - - - - 17 17 Kab. Pidie Jaya 13 4 7 2 12 296,11 4 258,18 - - 1 37,93 7 - - - - 2 139,47 - - - - 18 18 Kota Banda Aceh 7 1 4 2 9 730,36 2 93,19 1 422,02 1 215,15 5 - - - - 2 93,19 - - - - 19 19 Kota Langsa 8 3 5 - 8 61,70 3 61,70 - - - - 5 - - - - 1 46,33 - - - - 20 20 Kota Lhokseumawe 14 3 10 1 13 175,28 4 152,70 - - 1 22,58 6 - - 2 - - - - - - - 21 21 Kota Sabang 12 2 7 3 12 9.529,65 4 435,40 1 335,84 1 67,05 4 1 8.691,36 1 - 2 365,57 1 39,19 - - 22 22 Kota Subulussalam 15 5 6 4 4 412,28 2 90,43 1 249,95 1 71,90 - - - - - 1 84,15 - - - - 2 Prov. Sumatera Utara 235 119 66 50 367 208.679,50 150 52.284,98 43 68.307,16 71 22.772,20 94 4 725,24 5 64.589,92 38 6.436,22 1 288,89 13 489,80 1 23 Prov. Sumatera Utara 8 4 3 1 12 51.980,90 4 4.468,98 - - 3 3.765,54 3 1 28,00 1 43.718,38 1 262,28 - - - - 2 24 Kab. Asahan 7 3 3 1 12 5.750,29 6 1.809,21 2 1.499,51 1 2.441,57 3 - - - - 2 100,49 - - - - 3 25 Kab. Batubara 14 5 4 5 15 5.348,41 10 3.740,63 1 590,49 2 1.017,29 2 - - - - 2 184,32 - - - -
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Buku II - Lampiran IHPS I Tahun 2014 Badan Pemeriksa Keuangan 31 No. ²ŶƟƚĂƐ Kelemahan Sistem Pengendalian Intern <ĞƟĚĂŬƉĂƚƵŚĂŶƚĞƌŚĂĚĂƉ<ĞƚĞŶƚƵĂŶWĞƌĂƚƵƌĂŶWĞƌƵŶĚĂŶŐͲhŶĚĂŶŐĂŶLJĂŶŐDĞŶŐĂŬŝďĂƚŬĂŶ Nilai penyerahan aset atau penyetoran ke kas negara/ ĚĂĞƌĂŚĂƚĂƐƚĞŵƵĂŶLJĂŶŐƚĞůĂŚĚŝƟŶĚĂŬůĂŶũƵƟĚĂůĂŵƉƌŽƐĞƐ pemeriksaan Total Kelemahan Sistem Pengendalian Akuntansi dan Pelaporan Kelemahan Sistem Pengendalian Pelaksanaan Anggaran Pendapatan dan Belanja Kelemahan Struktur Pengendalian Intern Total Kerugian Daerah Potensi Kerugian Daerah Kekurangan Penerimaan Administrasi <ĞƟĚĂŬŚĞŵĂƚĂŶ <ĞƟĚĂŬĞĨĞŬƟĨĂŶ Kerugian Daerah Potensi Kerugian Daerah Kekurangan Penerimaan Jml Kasus Jml Kasus Jml Kasus Jml Kasus Jml Kasus Nilai Jml Kasus Nilai Jml Kasus Nilai Jml Kasus Nilai Jml Kasus Jml Kasus Nilai Jml Kasus Nilai Jml Kasus Nilai Jml Kasus Nilai Jml Kasus Nilai 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 4 26 Kab. Dairi 10 5 3 2 7 2.183,95 3 1.884,24 - - 1 299,71 3 - - - - 2 722,55 - - 1 187,53 5 27 Kab. Deli Serdang 14 7 5 2 11 5.887,47 5 2.916,52 1 120,45 2 2.850,50 3 - - - - 3 763,08 - - - - 6 28 Kab. Humbang Hasundutan 10 6 3 1 12 2.870,55 2 243,83 3 2.350,18 2 276,54 5 - - - - 1 29,83 - - - - 7 29 Kab. Karo 8 4 4 - 17 1.542,12 6 1.432,67 - - 2 109,45 9 - - - - 1 28,97 - - 1 12,26 8 30 Kab. Labuhanbatu 7 3 2 2 9 7.080,82 3 1.380,91 2 4.706,53 2 993,38 2 - - - - - - - - - - 9 31 Kab. Labuhanbatu Selatan 7 2 2 3 14 5.876,31 5 2.269,85 2 2.404,41 4 1.202,05 3 - - - - - - - - - - 10 32 Kab. Labuhanbatu Utara 13 7 - 6 17 2.837,58 10 2.200,98 2 430,06 2 193,54 2 1 13,00 - - 1 228,97 - - - - 11 33 Kab. Langkat 8 4 2 2 20 4.824,13 9 2.831,34 3 149,02 5 397,32 2 - - 1 1.446,45 4 1.108,69 - - 1 20,16 12 34 Kab. Mandailing Natal 9 4 1 4 6 3.293,29 3 2.917,25 - - 2 376,04 1 - - - - - - - - - - 13 35 Kab. Nias 10 6 1 3 6 383,40 2 333,91 - - 1 49,49 3 - - - - 1 114,49 - - - - 14 36 Kab. Pakpak Bharat 2 2 - - 14 11.685,08 5 826,15 2 10.235,32 5 623,61 2 - - - - 2 266,70 - - 1 5,34 15 37 Kab. Samosir 7 4 1 2 14 1.156,27 5 693,75 2 116,69 2 195,64 4 1 150,19 - - 1 3,99 - - - - 16 38 Kab. Serdang Bedagai 7 4 3 - 12 11.282,75 4 1.032,29 3 3.993,63 2 179,34 2 - - 1 6.077,49 - - - - - - 17 39 Kab. Simalungun 9 4 3 2 17 14.969,89 6 1.040,33 2 136,00 6 701,51 2 - - 1 13.092,05 2 140,39 - - - - 18 40 Kab. Tapanuli Selatan 7 5 - 2 14 1.701,34 6 898,92 1 677,34 1 125,08 6 - - - - 1 274,32 - - 1 3,06 19 41 Kab. Tapanuli Tengah
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