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 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). كشف تسربات

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