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).

Very good information. Lucky

Very good information. Lucky me I found your website by chance (stumbleupon).
I have book-marked it for later!

Also visit my web page ... garcinia cambogia contraindicaciones
[Kennith]

Hello to every one, the

Hello to every one, the contents existing at this web page are in fact amazing for people experience, well, keep up the good work fellows.

I think that everything typed

I think that everything typed was very reasonable. However, consider this, what if
you typed a catchier post title? I ain't saying your information isn't solid,
however what if you added a headline that makes
people desire more? I mean Reply to comment | Sulut Online is a little vanilla.
You should peek at Yahoo's home page and watch how they create
news headlines to get people interested. You might add a video or a related pic or two to grab people interested about everything've written. Just my opinion, it could make your blog a little bit more
interesting.

Also visit my website :: additional garcinia cambogia (Irish)

Tremendous issues here. I am

Tremendous issues here. I am very happy to
peer your post. Thank you so much and I'm having a look ahead to touch you.
Will you please drop me a e-mail?

It's appropriate time to make

It's appropriate time to make a few plans for the long run and it's time to be happy.

I've learn this publish and if I could I wish to counsel you few fascinating issues or advice.
Perhaps youu can write subsequent articles referring to this article.

I wish to learn even more issues approximately it!

Hi would you mind sharing

Hi would you mind sharing which blog platform you're working with?
I'm going to start my own blog soon but I'm having a difficult time
choosing between BlogEngine/Wordpress/B2evolution and Drupal.
The reason I ask is because your design and style seems different
then most blogs and I'm looking for something completely unique.
P.S My apologies for being off-topic but I had to ask!

I'm really impressed with

I'm really impressed with your writing abilities and also
with the format for your blog. Is that this a paid theme or did you
modify it your self? Anyway keep up the nice quality writing,
it's uncommon to look a nice blog like this one these days..

Peculiar article, exactly

Peculiar article, exactly what I was looking for.

Hello there, I discovered

Hello there, I discovered your website by way of Google
at the same time as searching for a comparable subject, your web site got here up,
it looks great. I've bookmarked it in my google bookmarks.

Hi there, just turned into alert to your weblog through
Google, and located that it's truly informative. I am going to
watch out for brussels. I'll be grateful in case you
continue this in future. A lot of folks will probably be benefited from your writing.

Cheers!

Here is my web-site dietary supplement (Maple)

Hi there would you mind

Hi there would you mind letting me know which web host you're using?
I've loaded your blog in 3 completely different browsers and I must say this blog loads a lot faster then most.
Can you suggest a good internet hosting provider at a reasonable
price? Thanks, I appreciate it!

Also visit my site weight loss tips, Graciela,

bless Auf Wunsch liefert Audi

bless
Auf Wunsch liefert Audi die besonders lichtstarken und energieeffizienten LED-Scheinwerfer.

you're actually a just right

you're actually a just right webmaster. The web site loading pace is amazing.
It sort of feels that you are doing any distinctive trick.
Moreover, The contents are masterpiece. you hwve done a
fantastic activity on this subject!

Hey! I know this is kinda off

Hey! I know this is kinda off topic however I'd figured
I'd ask. Would you be interested in exchanging links or maybe
guest writing a blog article or vice-versa? My website addresses a lot of the same subjects as yours and I feel we could greatly benefit from each other.
If you might be interested feel free to shoot me an e-mail.
I look forward to hearing from you! Great blog by the way!

I have been surfing on-line

I have been surfing on-line greater than 3 hours today, but I never discovered any attention-grabbing article like yours.
It's pretty price enough for me. Personally, if all site owners and bloggers made good content
material as you probably did, the net will be a lot more useful than ever before.

Also visit my page; garcinia cambogia clinical studies, Patty,

Hi, I do think this is an

Hi, I do think this is an excellent website. I stumbledupon it ;
) I am going to revisit yet again since i have saved as a favorite it.

Money and freedom is the best way to change, may you be rich and continue
to help other people.

One of the issues with

One of the issues with analyzing the actual profitability on the form oger time has to do with
bothh time valuation on money as well as inflation So, even if you're suffering from bad credit ratings resulting from CCJs, IVA,
standard or debts, it is quite ezsy for you to apply for such bank loan

I am genuinely glad to read

I am genuinely glad to read this blog posts which carries tons of useful facts, thanks for providing such data.

Here is my web blog; garcinia cambogia at walgreens (Hannelore)

Our many other Valentine's

Our many other Valentine's gifts for guys include some of our most decadent goodies.
When you can select from gifts from chocolate-covered nuts
to caramels with rich Belgian chocolate, you're sure to search
out the proper Valentine presents for him in our collection of chocolate items.
We additionally supply reward towers and Valentine's reward
baskets for men crammed with all method of candy and savory delights, from snacks to cheesecakes
and romantic dinners.

You really make it seem

You really make it seem really easy with your presentation but I find this matter to be really something which
I feel I might never understand. It sort of feels
too complicated and extremely vast for me. I am taking a look ahead for your next put up, I will attempt to
get the hold of it!

My page ... garcinia cambogia organic (Fernando)

Thanks for another

Thanks for another informative web site.
Where else could I get that kind of information written in such an ideal way?
I've a challenge that I am simply now working on, and I have been at the
look out for such information.

Great article.

Great article.

Quality posts is the secret

Quality posts is the secret to interest the visitors to visit
the web page, that's what this web site is providing.

Wonderful article! This is

Wonderful article! This is the type of info that should be shared
around the internet. Disgrace on Google for now not positioning this publish higher!
Come on over and talk over with my site . Thanks =)

It's amazing to visit this

It's amazing to visit this website and reading the views of all colleagues on the topic of this piece of writing,
while I am also keen of getting knowledge.

Since the admin of this

Since the admin of this website is working, no uncertainty very
soon it will be renowned, due to its feature
contents.

If you wish ffor to obtain a

If you wish ffor to obtain a great deal from this
paragraph then you have to apply these strategies to your
won weblog.

free animal sex pics

free animal sex pics

As the admin of this web site

As the admin of this web site is working, no uncertainty very quickly it will be well-known, due to its
feature contents.

Greetings! Quick question

Greetings! Quick question that's entirely off topic. Do you know how to make your site mobile friendly?
My weblog looks weird when browsing from my apple
iphone.I'mtrying to find a theme or plugin that
might be able to fix this issue. If you have any suggestions, please
share. Appreciate it!

Great article! We will be

Great article! We will be linking to this particularly great post on our site.
Keep up the good writing.

What's up to every single

What's up to every single one, it's truly a pleasant for me to go to see this web site, it contains valuable Information.

Hi there are using Wordpress

Hi there are using Wordpress for your site platform?
I'm new to the blog world but I'm trying to get started and set up my own. Do you require any coding knowledge to make your own blog?
Any help would be greatly appreciated!

What's up to every body, it's

What's up to every body, it's my first pay a visit of this weblog;
this blog contains amazing and in fact excellent material designed for
readers.

Ahaa, its good discussion

Ahaa, its good discussion concerning this post at this place at this webpage, I have read all that, so now me also commenting
at this place.

Great post. I used to be

Great post. I used to be checking continuously this
weblog and I'm impressed! Extremely helpful info particularly
the ultimate part :) I care for such info much.
I was seeking this particular information for a very lengthy time.
Thanks and good luck.

Do you mind if I quote a

Do you mind if I quote a couple of your articles as long as I provide credit and sources bafk to your site?

My blog is in the very same niche as yours and my users would truly benefit from a lot of the information you present here.
Please let me know if this alright with you. Cheers!

This is very

This is very attention-grabbing, You are an excessively professional blogger.
I've joined your rss feed and look ahead
to searching for extra of your fantastic post.
Additionally, I've shared your site in my social networks

It's very simple to find out

It's very simple to find out any topic on net as compared to textbooks, as I found
this piece of writing at this web site.

Howdy! Do you know if they

Howdy! Do you know if they make any plugins to protect against hackers?
I'm kinda paranoid about losing everything I'veworked hard on. Any suggestions?

Wow that was strange. I just

Wow that was strange. I just wrote an incredibly long comment but after I clicked submit my comment didn't appear.
Grrrr... well I'm not writing all that over again. Regardless,
just wanted to say excellent blog!

Hello there I am so grateful

Hello there I am so grateful I found your website, I really
found you by error, while I was searching on Yahoo for something else, Anyhow I am here now and
would just like to say thank you for a incredible post and
a all round entertaining blog (I also love the theme/design),
I don’t have time to read it all at the minute but I have bookmarked
it and also added in your RSS feeds, so when I have time I will be back
to read much more, Please do keep up the fantastic jo.

Fine way of describing, and

Fine way of describing, and good paragraph to take facts
concerning my presentation subject matter, which i am
going to convey in school.

An outstanding share! I have

An outstanding share! I have just forwarded this onto
a colleague who has been doing a little homework on this.
And he actually bought me lunch simply because I stumbled
upon it for him... lol. So allow me to reword this.... Thank YOU for the meal!!

But yeah, thanks for spending some time to talk about this matter here on your blog.

Right now it appears like

Right now it appears like BlogEngine is the preferred blogging platform available right
now. (from what I've read) Is that what you're using on your blog?

My spouse and I absolutely

My spouse and I absolutely love your blog and find almost
all of your post's to be just what I'm looking for.
Would you offer guest writers to write content for you personally?
I wouldn't mind publishing a post or elaborating on a lot of
the subjects you write in relation to here. Again, awesome site!

Pretty nice post. I just

Pretty nice post. I just stumbled upon your weblog and wanted to say that I have really enjoyed surfing
around your blog posts. After all I will be subscribing to your feed and I
hope you write again very soon!

It is actually a great and

It is actually a great and useful piece of information. I am happy that you
simply shared this helpful info with us. Please stay us informed like this.
Thank you for sharing.

Hello there, I discovered

Hello there, I discovered your blog bby way of Google even as searching forr
a related topic, your website got here up, it seems to be good.
I've bookmarked it in my google bookmarks.
Hello there, just became aware of your weblog through Google, and found that it is truly informative.
I'm going to be careful for brussels. I'll appreciate when you proceed this in future.
A lot of people will likely be benefited from your writing.
Cheers!

We're a group of volunteers

We're a group of volunteers and opening a new scheme in our
community. Your web site provided us with valuable info to work on. You have done a formidable job and our whole community
will be thankful to you.

Appreciation to my father who

Appreciation to my father who informed me about this weblog, this
web site is truly amazing.

Post new comment

The content of this field is kept private and will not be shown publicly.
  • Web page addresses and e-mail addresses turn into links automatically.
  • Allowed HTML tags: <a> <em> <strong> <cite> <code> <ul> <ol> <li> <dl> <dt> <dd>
  • Lines and paragraphs break automatically.

More information about formatting options

By submitting this form, you accept the Mollom privacy policy.