Selamat Tinggal WTP...

Kantor Gubernur Sulawesi UtaraKantor Gubernur Sulawesi Utara


Manado-
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).

you're truly a excellent

you're truly a excellent webmaster. The web site loading speed is incredible.
It kind of feels that you are doing any distinctive trick.
Moreover, The contents are masterpiece. you have performed a magnificent job on this subject!

Look at my page - gleitlager - [url=http://www.sfidiamoilpresente.org/component/k2/itemlist/user/157554]www.sfidiamoilpresente.org[/url] -

Hey there! I've been reading

Hey there! I've been reading your site for a while now and finally got the courage to go ahead and give you a shout out from Humble Texas!
Just wanted to say keep up the excellent work!

Look at my page ... o ring [barney.shithappensfc.de]

I think this is one of the

I think this is one of the most significant information for me.
And i'm glad reading your article. But wanna remark on few general things,
The web site style is perfect, the articles is really nice : D.
Good job, cheers

My web site; garcinia cambogia works (Micheal)

Hi! This is my first visit to

Hi! This is my first visit to your blog! We are a collection of volunteers and starting a new initiative
in a community in the same niche. Your blog provided
us useful information to work on. You have done a outstanding job!

certainly like your web-site

certainly like your web-site but you need to take a look at the spelling on several of your posts.
Several of them are rife with spelling problems and I find it very bothersome
to tell the truth on the other hand I'll definitely come back
again.

Someone necessarily assist to

Someone necessarily assist to make critically posts I might
state. That is the very first time I frequented your web
page and so far? I amazed with the research you made to create this actual publish extraordinary.

Great activity!

Monetary advisors enterprise

Monetary advisors enterprise is people enterprise.

I couldn't resist commenting.

I couldn't resist commenting. Perfectly written!

Thanks for sharing such a

Thanks for sharing such a pleasant opinion, paragraph is
fastidious, thats why i have read it fully

Its like you read my mind!

Its like you read my mind! You seem to know so much about this, like
you wrote the book in it or something. I think that you can do with a few pics to
drive the message home a little bit, but other
than that, this is fantastic blog. A great read. I'll definitely
be back.

Hi every one, here every one

Hi every one, here every one is sharing such knowledge, thus it's good to read
this blog, and I used to pay a visit this web site daily.

An interesting discussion is

An interesting discussion is definitely worth comment.
There's no doubt that that you ought to publish more about this subject, it may not be a taboo matter but usually folks don't talk about such subjects.

To the next! Best wishes!!

Hi there to all, how is

Hi there to all, how is everything, I think every one is getting
more from this website, and your views are pleasant for new people.

I believe this is one of the

I believe this is one of the most significant information for me.

And i am happy studying your article. However wanna statement on few general things,
The website style is ideal, the articles is truly excellent :
D. Just right job, cheers

I read this piece of writing

I read this piece of writing completely concerning
the difference of latest and previous technologies, it's remarkable article.

My partner and I stumbled

My partner and I stumbled over here coming from
a different web address and thought I may as well check things
out. I like what I see so now i'm following you.
Look forward to looking over your web page yet again.

This site was... how do you

This site was... how do you say it? Relevant!! Finally I have found something that
helped me. Cheers!

I'm amazed, I have to admit.

I'm amazed, I have to admit. Seldom do I encounter
a blog that's equally educative and entertaining, and let me tell
you, you've hit the nail on the head. The problem is something that not enough men and
women are speaking intelligently about. I am very happy that I found this during my hunt for something relating to this.

Howdy this is somewhat of off

Howdy this is somewhat of off topic but I was wondering if blogs use WYSIWYG editors or if you
have to manually code with HTML. I'm starting a blog soon but have no
coding experience so I wanted to get advice
from someone with experience. Any help would be enormously appreciated!

I have been browsing on-line

I have been browsing on-line greater than 3 hours these days, yet I by no
means discovered any interesting article like yours.
It is beautiful worth enough for me. In my opinion, if
all site owners and bloggers made just right content as you probably did, the internet might be a lot more helpful than ever before.

Terrific article! This is the

Terrific article! This is the kind of information that
should be shared across the internet. Disgrace on Google
for not positioning this publish higher! Come on over and discuss with my web
site . Thanks =)

Hi there, everything is going

Hi there, everything is going well here and ofcourse every one is sharing facts, that's really good,
keep up writing.

I'd like to thank you for the

I'd like to thank you for the efforts you have put in penning this blog.
I'm hoping to check out the same high-grade content from you later on as well.
In fact, your creative writing abilities has encouraged me
to get my very own website now ;)

My developer is trying to

My developer is trying to convince me to move to
.net from PHP. I have always disliked the idea because of the costs.

But he's tryiong none the less. I've been using WordPress on various websites for about a year and am concerned about switching to another platform.
I have heard very good things about blogengine.net. Is there a way I can import all my wordpress content into it?
Any kind of help would be greatly appreciated!

I have been exploring for a

I have been exploring for a little for any high-quality articles
or weblog posts in this sort of house . Exploring in Yahoo I at last stumbled upon this website.
Studying this information So i am satisfied
to convey that I've a very just right uncanny feeling I discovered exactly
what I needed. I such a lot no doubt will make certain to don?t overlook this site and provides it a glance on a relentless basis.

I always used to read post in

I always used to read post in news papers but now as I
am a user of web thus from now I am using net for posts, thanks to
web.

Excellent blog here! Also

Excellent blog here! Also your site loads up fast!
What host are you using? Can I get your affiliate link to your host?

I wish my web site loaded up as fast as yours lol

Hi there would you mind

Hi there would you mind sharing which blog platform you're using?
I'm planning to start my own blog soon but I'm having a tough 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 Apologies for getting off-topic but I had to ask!

Your style is really unique

Your style is really unique in comparison to other folks I've read
stuff from. I appreciate you for posting when you have the opportunity, Guess I'll just bookmark this page.

Hi there Dear, are you in

Hi there Dear, are you in fact visiting this site daily, if
so afterward you will without doubt get pleasant experience.

Great blog here! Also your

Great blog here! Also your site loads up fast!
What host are you using? Can I get your affiliate link to your host?
I wish my site loaded up as quickly as yours lol

If you desire to increase

If you desire to increase your know-how simply keep visiting this web
page and be updated with the most up-to-date news posted here.

Excellent post! We are

Excellent post! We are linking to this great post on our website.
Keep up the great writing.

Wonderful goods from you,

Wonderful goods from you, man. I have understand your stuff previous to and you're just
too wonderful. I really like what you have acquired here, really like what you are
stating and the way in which you say it. You make it entertaining
and you still care for to keep it smart. I can't wait to read
much more from you. This is really a tremendous web site.

What i do not realize is in

What i do not realize is in reality how you're no longer really a
lot more smartly-appreciated than you might be now. You're so
intelligent. You know thus significantly in terms
of this topic, made me in my view consider it from so many
numerous angles. Its like women and men aren't fascinated
unless it's something to do with Lady gaga! Your individual stuffs
outstanding. Always handle it up!

Hello mates, how is all, and

Hello mates, how is all, and what you desire to say concerning this post,
in my view its truly remarkable in favor of me.

bookmarked!!, I love your

bookmarked!!, I love your site!

And that is an investment

And that is an investment risk value taking.

What's up i am kavin, its my

What's up i am kavin, its my first occasion to commenting anywhere,
when i read this paragraph i thought i could also make comment
due to this sensible piece of writing.

Hi there are using Wordpress

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

Monetary advisors enterprise

Monetary advisors enterprise is people enterprise.

Excellent pieces. Keep

Excellent pieces. Keep writing such kind of information on your
site. Im really impressed by your site.
Hi there, You've done a great job. I will definitely digg
it and for my part recommend to my friends. I am confident they will be benefited
from this website.

Very nice article, totally

Very nice article, totally what I needed.

Its such as you read my

Its such as you read my thoughts! You seem to know a lot about this, like you wrote the
ebook in it or something. I think that you could do with a few % to pressure the message home a bit, however instead of that,
this is fantastic blog. A fantastic read.

I will certainly be back.

When some one searches for

When some one searches for his required thing, therefore he/she needs to be available that
in detail, so that thing is maintained over
here.

Hey! Someone in my Myspace

Hey! Someone in my Myspace group shared this site with us
so I came to give it a look. I'm definitely loving the
information. I'm bookmarking and will be tweeting this to my
followers! Great blog and brilliant design.

Unquestionably believe that

Unquestionably believe that which you said.

Your favorite reason seemed to be on the web the easiest
thing to be aware of. I say to you, I certainly get annoyed while people
think about worries that they plainly don't know
about. You managed to hit the nail upon the top and
also defined out the whole thing without having side effect , people could take a signal.
Will probably be back to get more. Thanks

What's up mates, how is the

What's up mates, how is the whole thing, and what you want to say regarding this paragraph, in my view its genuinely awesome for me.

I constantly spent my half an

I constantly spent my half an hour to read this web site's
articles everyday along with a mug of coffee.

At this moment I am ready to

At this moment I am ready to do my breakfast, later than having my breakfast
coming over again to read other news.

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