BPK Nilai Dana 70,2M dalam LKPD Sulut Bermasalah

Media Workshop Kupas Tuntas LKPD tahun anggaran 2011 oleh BPKMedia Workshop Kupas Tuntas LKPD tahun anggaran 2011 oleh BPK

Manado- Laporan Keuangan Pemerintah Daerah (LKPD) tahun anggaran 2011 Pemprov Sulut, dinilai Badan Pemeriksa Keuangan (BPK) Perwakilan Sulut, bermasalah. Menyusul, ditemukannya anggaran senilai Rp70,2 miliar, sebagai ketidakpatuhan.

"Unsur ketidakpatuhan ini dapat mengakibatkan kerugian daerah, potensi kerugian daerah, kekurangan penerimaan, administrasi, ketidakhematan dan ketidakefektifan," ungkap Dadek Nandemar dalam "Media Workshop" bertajuk Kupas Tuntas Pemeriksaan Laporan Keuangan Pemerintah Daerah (LKPD) 2011 dan Hasilnya, di Gran Puri Hotel, Manado, Jumat (07/12).

Dijelaskannya, akumulasi Rp 70,2 miliar ini tersebar pada item kerugian daerah sebesar Rp31,755 miliar, potensi kerugian daerah sebesar Rp 8,779 miliar, dan kekurangan penerimaan sebesar Rp11,180 miliar.

Selain itu, terjadi ketidakhematan sebesar Rp 9,654 miliar dan ketidakefektifan sebesar Rp 8,865 miliar."Jumlah kasus yang ditemukan terkait dengan ketidakpatuhan atas pemeriksaan LKPD tahun 2011 sebanyak 312 kasus,"terang Dadek.

Jumlah kasus terbanyak berada pada item kerugian daerah 128 kasus, potensi kerugian daerah sebanyak tujuh kasus, kekurangan penerimaan sebesar 37 kasus, administrasi sebanyak 105 kasus, ketidakhematan sebanyak 20 kasus, dan ketidakefektifan sebanyak 15 kasus.

Permasalahan-permasalahan tersebut jelas Dadek, meliputi, kas, aset, penyertaan modal, hutang, pendapatan, belanja pegawai, belanja barang dan jasa, serta belanja hibah dan bantuan sosial. Selain itu, juga permasalahan belanja bantuan keuangan, serta belanja modal.

Karenanya, rekomendasi yang diberikan BPK kepada pemerintah daerah atas ketidakpatuhan terhadap ketentuan perundang-undangan yaitu mempertanggung jawabkan kerugian daerah, dan melakukan upaya penagihan serta menyetor kekurangan penerimaan ke kas daerah.

Selain itu, pemerintah daerah harus memberikan sanksi kepada pihak penanggung jawab, peningkatan pengawasan, mempertangungjawabkan secara administratif, mempedomani ketentuan yang berlaku serta mengoptimalkan perencanaan keuangan.

"Pemprov harus menindaklanjuti atas rekomendasi tersebut agar meminimalisasi temuan pada sisi ketidakpatuhan dalam LKPD,"sergahnya. (Baca berita terkait: Kupas Tuntas LKPD Sulut oleh BPK, red) – (Tim/sulutonline).

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