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Kantor Gubernur Sulawesi UtaraKantor Gubernur Sulawesi Utara


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Kandas ! Harapan Pemprov Sulut meraih tiga kali secara berturut-turut opini Wajar Tanpa Pengecualian (WTP), dari Badan Pemeriksan Keuangan (BPK) RI dalam pengelolaan keuangan daerah, tidak tercapai.

Seperti diketahui, Kepala BPK-RI Regional Sulut, Rochmadi Saptogiri dalam laporannya pada sidang paripurna istimewa yang dipimpin Ketua DPRD Sulut Meiva Lintang, Rabu (11/07), menyebutkan, Laporan Hasil Pemeriksaan (LHP) tahun 2011, Pemprov Sulut hanya meraih Wajar Dengan Pengecualian (WDP).

Pemeriksaan ini, kata Saptogiri, dilakukan berdasarkan Undang-undang Nomor 1 tahun 2004, dimana Kepala Daerah wajib menyampaikan LKPD kepada BPK paling lambat tiga bulan setelah tahun anggaran berakhir. Dikatakan, sejak 4 April sampai 23 Mei 2012, BPK telah melakukan pemeriksaan atas LPJ tahun 2011 oleh Pemprov. Dimana pemeriksaan itu dilakukan dengan mengacu pada standar pemeriksaan keuangan Negara yang telah ditetapkan dengan peraturan BPK nomo 1 tahun 2007.

“Standar tersebut mengharuskan BPK merencanakan dan melaksanakan perencanaan, melaksanakan pemeriksaan agar BPK memperoleh keyakinan yang memadai bahwa laporan keuangan bebas dari salah saji material,”ucap Saptogiri.
Artinya, kata dia, opini BPK terhadap kewajaran atas laporan keuangan, kewajaran atas angka-angka, informasi yang disajikan dalam laporan keuangan. “Wajar, berbeda dengan benar,”katanya.

“Tampaknya pepatah mengatakan, mempertahankan sesuatu itu jauh lebih sulit dari pada meraihnya, itu berlaku untuk LKPD Pemprov Sulut 2011. Permasalahan-permasalahan yang kami ungkap didalam LHP 2010, nampaknya masih terulang di tahun 2011. Ada permasalahan yang dikategorikan itu terjadi di tahun berjalan, tetapi ada permasalahan yang terjadi sebelum tahun berjalan,”tambah Saptogiri.

Saptogiri juga mengungkapkan, yang perlu menjadi perhatian menyangkut disiplin pengelolaan keuangan daerah, mulai dari perencanaan, pelaksanaan, penatausaan dan pelaporan. “Paling tidak ada enam hal yang berpengaruh terhadap opini BPK atas laporan keuangan tahun 2011, pertama adalah berkaitan masih adanya realisai belanja yang tidak sesuai dengan nomenklatur anggaran, ini semestinya tidak boleh terjadi kalaupun terjadi harus segera diubah, di perubahan untuk kemudian disesuaikan dengan realisasi oleh kuasa pengguna anggaran,”terangnya.

BPK juga mencatat, masih adanya realisai belanja tahun 2011 digunakan untuk membiayai kegiatan tahun 2011. Kemudian masih adanya penggunaan langsung atas PAD yang tidak melalui mekanisme APBD, karena tidak dianggarkan baik untuk pendapatan mapun belanjannya. “Hal-hal ini tidak sesuai dengan standar akuntansi pemerintahan, karena otomatis realisai anggaran yang tercantum didalam laporan keuangan menjadi salah saji,”tegas Saptogiri.

Permasalahan selanjutnya, menyangkut anggaran adalah pelaksanaan dan pelaporan. Kata Saptogiri, BPK mencatat ada pertanggungjawaban yang belum diserahkan, juga masih adanya belanja-belanja yang belum dipertanggungjawabkan. “Ini yang membuat BPK menjadi tidak yakin atas kewajaran angka didalam realisasi belanja tersebut. Hal lain yang perlu mendapat perhatian adalah pengelolaan barang milik daerah. Kami mencatat masih ada nilai yang harus ditindaklanjuti setelah LHP kami serahkan, termasuk didalamnya pemanfaatan aset dan juga penghapusan aset barang milik daerah,”tukasnya.

Dikatakannya, hal hal itulah yang memiliki pengaruh terhadap kewajaran laporan keuangan Pemprov Sulut di tahun 2011.Yang perlu perhatikan adalah soal transparasi pengelolaan keuangan, yang diatur dalam pasal 19 ayat 1 Undang-undang nomor 15 tahun 2004, bahwa laporan hasil pemeriksaan yang telah disampaikan kepada lembaga perwakilan dinyatakan terbuka untuk umum.

“Dalam pasal 20 ayat 1, 2, dan 3 pejabat wajib menindaklanjuti rekomendasi dalam laporan hasil pemeriksaan, pejabat wajib memberikan jawaban atau pejelasan kepada BPK selambat-lambatnya 60 hari setelah laporan hasil pemeriksaan diterima,”tandasnya. (Baca berita terkait: Pemprov Diberi Waktu 60 Hari Oleh BPK, Eksekutif –Legislatif Sewot - (Tim/sulutonline).

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