Bolmut, Minsel dan Mitra Disclaimer

Media Workshop BPK RI Perwakilan Sulut yang dihadiri puluhan wartawan di SulutMedia Workshop BPK RI Perwakilan Sulut yang dihadiri puluhan wartawan di Sulut

BPK Beber Hasil Pemeriksaan Keuangan

Manado-Akhirnya Badan Pemeriksa Keuangan (BPK) RI perwakilan Sulut, membeberkan Laporan Hasil Pemeriksaan (LHP) dan Laporan Keuangan Pemerintah Daerah (LKPD) tahun 2012, di Tiga Kabupaten di Sulut, masing-masing Kabupaten Bolmut, Kabupaten Minsel dan Mitra.

Dalam pernyataan resmi Kepala BPK RI kantor perwakilan Sulut Andi Kangkung Lologau, Kepala Sub Auditorat Sulut I Dadek Nandemar, Kepala Sub Auditorat Sulut II Amri Lewa, pada puluhan wartawan di media workshop di Swissbell Hotel Manado, Senin (23/12) sore, terungkap banyak ketimpangan administrasi yang dilakukan ke Tiga kabupaten tersebut.

Intinya ke Tiga Kabupaten ini setelah LHP dan LKPD, oleh BPK tidak menyatakan pendapat atau Disclaimer. Contohnya, untuk Kabupaten Bolmut ada sejumlah catatan diantaranya, saldo utang PFK sebesar Rp 1.874. 350.233.95, tidak dapat diyakini karena terdapat kelebihan pembayaran atas potongan PFK yang tidak dilengkapi bukti-bukti pendukung, juga, bantuan keuangan sebesar Rp 1.023.404.735.80 belum dipertanggungjawabkan.

Sementara Kabupaten Minsel, diantaranya, belanja barang dan jasa pada sekertariat DPRD tidak diperoleh dokumen pertanggungjawabannya sebesar Rp 844.123.241.00, tidak didukung dengan bukti yang sebenarnya sebesar Rp 4.053.737.890.00, perjalanan dinas luar dan dalam daerah dibayarkan melebihi ketentuan sebesar Rp 441.700.048.00, serta belanja barang dan jasa pada Setda kepada pihak ke III sebesar Rp 1.239.482.250.00 tidak didukung dokumen pertanggungjawaban yang seharusnya. Penggunaan pihak ke III hanya untuk kepentingan pencairan dana.

Sedangkan pada Kabupatan Mitra, tercatat, belanja barang dan jasa pada Inspektorat tidak sesuai pertanggungjawaban sebesar Rp 197.750.000.00, tidak sesuai peruntukannya sebesar Rp 204.732.900.00, tidak dipertanggungjawabkan sebesar Rp 156.255.000.00. Belanja pemeliharaan kesehatan KDH/WKDH sebesar Rp 240.509.721.36 tidak didukung bukti pertanggungjawaban yang lengkap. Belanja barang dan jasa untuk DAK Pendidikan kepada sekolah negeri sebesar Rp 8.370.106.209.00 terdapat potongan 10% dan 3% dari dana yang diterima sekolah.

Dalam hasil pemeriksaan LKPD tahun anggaran 2012 di Kabupaten Bolmut, Minsel dan Mitra tersebut, BPK RI Perwakilan Sulut, mencatat, Mitra 5 kali disclaimer, Minsel 3 kali disclaimer, dan Bolmut 2 kali disclaimer. (Tim/sulutonline).

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Pallet nhựa là sản phẩm được nhiều doanh nghiệp dùng nhiều để cố định và bảo vệ
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Chọn loại pallet nhựa tiêu chuẩn

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Các loại pallet cần phải có tính ứng dụng cao, chức năng tận dụng
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Nếu bạn đang muốn dùng pallet để kê hàng hóa hay vận chuyển, luân chuyển hàng hóa một cách hối hả thì nên chọn loại pallet cũ giá ưu đãi đã từng sử dụng qua một lần. sản phẩm này khả năng giúp bạn tiết
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liên hệ cung cấp pallet nhựa giá rẻ TPHCM
uy tín, chất lượng

Hiện nay tại khu vực TP. Hồ Chí Minh có rất nhiều cơ sở cung ứng pallet nhựa giá cả phải chăng.

Tuy nhiên, sự khác biệt về chất lượng và mức giá
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càng khó khăn hơn.

Mai Lợi cơ sở phân phối các sản phẩm pallet nhựa giá rẻ
đảm bảo chất lượng

nhà hàng TNHH SX TM DV Mai Lợi là một trong những doanh nghiệp được quý khách đánh giá rất cao về những ưu thế nổi bật trong chương trình cung cấp pallet nhựa ưu đãi
sài thành như:

Các item đảm bảo độ bền cao, khả năng
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mức giá item phải chăng, tiết kiệm tối đa chi phí cho các bạn.
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khoảng thời gian vận chuyển cống phẩm nhanh chóng,
đảm bảo giao hàng đúng tiến độ đã cam kết.

Trên đây là một vài kể về cách lựa chọn pallet nhựa giá rẻ đảm bảo chất lượng trong quá trình dùng.
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theo đặt hàng cống phẩm với độ bền vượt trội này nhé.

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