Daftar opini BPK terhadap Laporan Keuangan Kementerian/Lembaga: Perbedaan antara revisi
Tampilan
Konten dihapus Konten ditambahkan
Tidak ada ringkasan suntingan |
Rescuing 2 sources and tagging 0 as dead.) #IABot (v2.0.9.5 |
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(16 revisi perantara oleh 8 pengguna tidak ditampilkan) | |||
Baris 1: | Baris 1: | ||
<onlyinclude> |
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{| {{Prettytable}} |
{| {{Prettytable}} |
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|- bgcolor="#99ccff" |
|- bgcolor="#99ccff" |
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Baris 6: | Baris 7: | ||
|001 |
|001 |
||
|[[Majelis Permusyawaratan Rakyat]] |
|[[Majelis Permusyawaratan Rakyat]] |
||
| |
|||
| |
|||
| |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|WTP |
||
|WTP |
|||
|WTP |
|||
|WTP |
|||
|- |
|- |
||
|2. |
|2. |
||
|002 |
|002 |
||
|[[Dewan Perwakilan Rakyat]] |
|[[Dewan Perwakilan Rakyat]] |
||
| |
|WDP |
||
| |
|WTP |
||
| |
|WTP |
||
|WTP |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|||
|- |
|- |
||
|3. |
|3. |
||
|004 |
|004 |
||
|[[Badan Pemeriksa Keuangan]] |
|[[Badan Pemeriksa Keuangan]] |
||
|WTP-DPP |
|||
| |
|||
| |
|WTP |
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| |
|WTP |
||
|WTP |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|||
|- |
|- |
||
|4. |
|4. |
||
|005 |
|005 |
||
|[[Mahkamah Agung Indonesia|Mahkamah Agung]] |
|[[Mahkamah Agung Indonesia|Mahkamah Agung]] |
||
| |
|TMP |
||
| |
|TMP |
||
| |
|||
|WDP |
|WDP |
||
|WDP |
|||
|WTP |
|||
|WTP |
|WTP |
||
| |
|||
|- |
|- |
||
|5. |
|5. |
||
|006 |
|006 |
||
|[[Kejaksaan Agung Indonesia|Kejaksaan Agung]] |
|[[Kejaksaan Agung Indonesia|Kejaksaan Agung]] |
||
| |
|TMP |
||
| |
|WDP |
||
| |
|WDP |
||
|WTP-DPP |
|||
|WTP-DPP |
|||
|WTP |
|WTP |
||
|WTP |
|||
| |
|||
|- |
|- |
||
|6. |
|6. |
||
|007 |
|007 |
||
|[[Kementerian Sekretariat Negara Republik Indonesia|Sekretariat Negara]] |
|[[Kementerian Sekretariat Negara Republik Indonesia|Sekretariat Negara]] |
||
| |
|WDP |
||
| |
|WDP |
||
| |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|WTP |
||
|WTP-DPP |
|||
|- |
|- |
||
|7. |
|7. |
||
|010 |
|010 |
||
|[[Kementerian Dalam Negeri Republik Indonesia|Kementerian Dalam Negeri]] |
|[[Kementerian Dalam Negeri Republik Indonesia|Kementerian Dalam Negeri]] |
||
| |
|TMP |
||
| |
|WDP |
||
|WTP-DPP |
|||
| |
|||
|WTP |
|WTP-DPP |
||
|WTP |
|WTP-DPP |
||
| |
|WDP |
||
|- |
|- |
||
|8. |
|8. |
||
|011 |
|011 |
||
|[[Kementerian Luar Negeri Republik Indonesia|Kementerian Luar Negeri]] |
|[[Kementerian Luar Negeri Republik Indonesia|Kementerian Luar Negeri]] |
||
| |
|WDP |
||
| |
|TMP |
||
| |
|WDP |
||
|WTP-DPP |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|||
|- |
|- |
||
|9. |
|9. |
||
|012 |
|012 |
||
|[[Kementerian Pertahanan Republik Indonesia|Kementerian Pertahanan]] |
|[[Kementerian Pertahanan Republik Indonesia|Kementerian Pertahanan]] |
||
| |
|WDP |
||
| |
|WDP |
||
| |
|WDP |
||
|WDP |
|||
|WTP-DPP |
|||
|WTP |
|WTP |
||
|WTP |
|||
| |
|||
|- |
|- |
||
|10. |
|10. |
||
|013 |
|013 |
||
|[[Kementerian Hukum dan Hak Asasi Manusia Republik Indonesia|Kementerian Hukum dan Hak Asasi Manusia]] |
|[[Kementerian Hukum dan Hak Asasi Manusia Republik Indonesia|Kementerian Hukum dan Hak Asasi Manusia]] |
||
| |
|TMP |
||
|WTP-DPP |
|||
| |
|||
|WTP-DPP |
|||
| |
|||
|WTP |
|WTP |
||
|WTP-DPP |
|||
|WTP |
|WTP |
||
| |
|||
|- |
|- |
||
|11. |
|11. |
||
|015 |
|015 |
||
|[[Kementerian Keuangan Republik Indonesia|Kementerian Keuangan]] |
|[[Kementerian Keuangan Republik Indonesia|Kementerian Keuangan]] |
||
| |
|WDP |
||
| |
|WDP |
||
| |
|WDP |
||
|WTP |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|||
|- |
|- |
||
|12. |
|12. |
||
| |
|018 |
||
|[[Kementerian Pertanian Republik Indonesia|Kementerian Pertanian]] |
|[[Kementerian Pertanian Republik Indonesia|Kementerian Pertanian]] |
||
| |
|||
| |
|||
| |
|||
|WDP |
|WDP |
||
|WDP |
|WDP |
||
| |
|WDP |
||
|WDP |
|||
|WDP |
|||
|WTP-DPP |
|||
|- |
|- |
||
|13. |
|13. |
||
| |
|019 |
||
|[[Kementerian Perindustrian Republik Indonesia|Kementerian Perindustrian]] |
|[[Kementerian Perindustrian Republik Indonesia|Kementerian Perindustrian]] |
||
|WTP-DPP |
|||
| |
|||
| |
|WTP |
||
| |
|WTP |
||
|WTP |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|||
|- |
|- |
||
|14. |
|14. |
||
| |
|020 |
||
|[[Kementerian Energi dan Sumber Daya Mineral Republik Indonesia|Kementerian Energi dan Sumber Daya Mineral]] |
|[[Kementerian Energi dan Sumber Daya Mineral Republik Indonesia|Kementerian Energi dan Sumber Daya Mineral]] |
||
| |
|WDP |
||
| |
|WDP |
||
|WTP-DPP |
|||
| |
|||
|WTP |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|||
|- |
|- |
||
|15. |
|15. |
||
| |
|022 |
||
|[[Kementerian Perhubungan Republik Indonesia|Kementerian Perhubungan]] |
|[[Kementerian Perhubungan Republik Indonesia|Kementerian Perhubungan]] |
||
| |
|||
| |
|||
| |
|||
|WDP |
|WDP |
||
|WDP |
|WDP |
||
| |
|WDP |
||
|WDP |
|||
|WDP |
|||
|WTP |
|||
|- |
|- |
||
|16. |
|16. |
||
| |
|023 |
||
|[[Kementerian Pendidikan dan Kebudayaan Indonesia|Kementerian Pendidikan dan Kebudayaan]] |
|[[Kementerian Pendidikan dan Kebudayaan Indonesia|Kementerian Pendidikan dan Kebudayaan]] |
||
| |
|WDP |
||
| |
|WDP |
||
| |
|TMP |
||
|TMP |
|TMP |
||
|WDP |
|WDP |
||
| |
|WTP |
||
|- |
|- |
||
|17. |
|17. |
||
| |
|024 |
||
|[[Kementerian Kesehatan Republik Indonesia|Kementerian Kesehatan]] |
|[[Kementerian Kesehatan Republik Indonesia|Kementerian Kesehatan]] |
||
| |
|||
| |
|||
| |
|||
|WDP |
|WDP |
||
|TMP |
|||
|TMP |
|||
|WDP |
|||
|WTP-DPP |
|||
|WTP |
|WTP |
||
| |
|||
|- |
|- |
||
|18. |
|18. |
||
| |
|025 |
||
|[[Kementerian Agama Republik Indonesia|Kementerian Agama]] |
|[[Kementerian Agama Republik Indonesia|Kementerian Agama]] |
||
| |
|TMP |
||
| |
|WDP |
||
| |
|WDP |
||
|WTP |
|WTP-DPP |
||
|WTP |
|WTP-DPP |
||
|WTP-DPP |
|||
| |
|||
|- |
|- |
||
|19. |
|19. |
||
| |
|026 |
||
|[[Kementerian Tenaga Kerja dan Transmigrasi Republik Indonesia|Kementerian Tenaga Kerja dan Transmigrasi]] |
|[[Kementerian Tenaga Kerja dan Transmigrasi Republik Indonesia|Kementerian Tenaga Kerja dan Transmigrasi]] |
||
| |
|||
| |
|||
| |
|||
|WDP |
|WDP |
||
|WDP |
|WDP |
||
| |
|WDP |
||
|WDP |
|||
|WDP |
|||
|WDP |
|||
|- |
|- |
||
|20. |
|20. |
||
| |
|027 |
||
|[[Kementerian Sosial Republik Indonesia|Kementerian Sosial]] |
|[[Kementerian Sosial Republik Indonesia|Kementerian Sosial]] |
||
| |
|WDP |
||
| |
|WDP |
||
| |
|WDP |
||
|WTP |
|WTP-DPP |
||
|WTP |
|WTP-DPP |
||
|WTP-DPP |
|||
| |
|||
|- |
|- |
||
|21. |
|21. |
||
| |
|029 |
||
|[[Kementerian Kehutanan Republik Indonesia|Kementerian Kehutanan]] |
|[[Kementerian Kehutanan Republik Indonesia|Kementerian Kehutanan]] |
||
| |
|TMP |
||
| |
|WDP |
||
| |
|WDP |
||
|WTP-DPP |
|||
|WTP-DPP |
|||
|WTP |
|WTP |
||
|WTP |
|||
| |
|||
|- |
|- |
||
|22. |
|22. |
||
| |
|032 |
||
|[[Kementerian Kelautan dan Perikanan Republik Indonesia|Kementerian Kelautan dan Perikanan]] |
|[[Kementerian Kelautan dan Perikanan Republik Indonesia|Kementerian Kelautan dan Perikanan]] |
||
| |
|TMP |
||
| |
|WDP |
||
|WTP-DPP |
|||
| |
|||
|WTP |
|WTP-DPP |
||
|WTP |
|WTP-DPP |
||
|WTP-DPP |
|||
| |
|||
|- |
|- |
||
|23. |
|23. |
||
| |
|033 |
||
|[[Kementerian Pekerjaan Umum Republik Indonesia|Kementerian Pekerjaan Umum]] |
|[[Kementerian Pekerjaan Umum Republik Indonesia|Kementerian Pekerjaan Umum]] |
||
| |
|TMP |
||
| |
|WDP |
||
| |
|||
|WDP |
|WDP |
||
|WDP |
|||
|WTP-DPP |
|||
|WTP |
|WTP |
||
| |
|||
|- |
|- |
||
|24. |
|24. |
||
| |
|034 |
||
|[[Kementerian Koordinator Bidang Politik, Hukum, dan Keamanan Republik Indonesia|Kementerian Koordinator Bidang Politik, Hukum, dan Keamanan]] |
|[[Kementerian Koordinator Bidang Politik, Hukum, dan Keamanan Republik Indonesia|Kementerian Koordinator Bidang Politik, Hukum, dan Keamanan]] |
||
|WTP-DPP |
|||
| |
|||
| |
|WTP |
||
| |
|WTP |
||
|WTP |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|||
|- |
|- |
||
|25. |
|25. |
||
| |
|035 |
||
|[[Kementerian Koordinator Bidang Perekonomian Republik Indonesia|Kementerian Koordinator Bidang Perekonomian]] |
|[[Kementerian Koordinator Bidang Perekonomian Republik Indonesia|Kementerian Koordinator Bidang Perekonomian]] |
||
| |
|||
| |
|||
| |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|WTP |
||
|WTP |
|||
|WTP |
|||
|WTP |
|||
|- |
|- |
||
|26. |
|26. |
||
| |
|036 |
||
|[[Kementerian Koordinator Bidang Kesejahteraan Rakyat Republik Indonesia|Kementerian Koordinator Bidang Kesejahteraan Rakyat]] |
|[[Kementerian Koordinator Bidang Kesejahteraan Rakyat Republik Indonesia|Kementerian Koordinator Bidang Kesejahteraan Rakyat]] |
||
| |
|WDP |
||
| |
|WTP |
||
| |
|WTP |
||
|WTP |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|||
|- |
|- |
||
|27. |
|27. |
||
| |
|040 |
||
|[[Kementerian Pariwisata dan Ekonomi Kreatif Indonesia|Kementerian Pariwisata dan Ekonomi Kreatif]] |
|[[Kementerian Pariwisata dan Ekonomi Kreatif Indonesia|Kementerian Pariwisata dan Ekonomi Kreatif]] |
||
| |
|TMP |
||
| |
|||
| |
|||
|WDP |
|WDP |
||
|WDP |
|WDP |
||
| |
|WDP |
||
|WDP |
|||
|TMP |
|||
|- |
|- |
||
|28. |
|28. |
||
| |
|041 |
||
|[[Kementerian Badan Usaha Milik Negara Republik Indonesia|Kementerian Badan Usaha Milik Negara]] |
|[[Kementerian Badan Usaha Milik Negara Republik Indonesia|Kementerian Badan Usaha Milik Negara]] |
||
| |
|||
| |
|||
| |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|WTP |
||
|WTP |
|||
|WTP |
|||
|WTP |
|||
|- |
|- |
||
|29. |
|29. |
||
| |
|042 |
||
|[[Kementerian Riset dan Teknologi Republik Indonesia|Kementerian Negara Riset dan Teknologi]] |
|[[Kementerian Riset dan Teknologi Republik Indonesia|Kementerian Negara Riset dan Teknologi]] |
||
| |
|||
| |
|||
| |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|WTP |
||
|WTP |
|||
|WTP |
|||
|WDP |
|||
|- |
|- |
||
|30. |
|30. |
||
| |
|043 |
||
|[[Kementerian Lingkungan Hidup Republik Indonesia|Kementerian Lingkungan Hidup]] |
|[[Kementerian Lingkungan Hidup Republik Indonesia|Kementerian Lingkungan Hidup]] |
||
| |
|TMP |
||
| |
|TMP |
||
| |
|WDP |
||
|WTP-DPP |
|||
|WTP-DPP |
|||
|WTP |
|WTP |
||
|WTP |
|||
| |
|||
|- |
|- |
||
|31. |
|31. |
||
| |
|044 |
||
|[[Kementerian Koperasi dan Usaha Kecil dan Menengah Republik Indonesia|Kementerian Koperasi dan Usaha Kecil Menengah]] |
|[[Kementerian Koperasi dan Usaha Kecil dan Menengah Republik Indonesia|Kementerian Koperasi dan Usaha Kecil Menengah]] |
||
| |
|WDP |
||
| |
|WDP |
||
| |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
|WTP-DPP |
|||
| |
|||
|WDP |
|||
|- |
|- |
||
|32. |
|32. |
||
| |
|047 |
||
|[[Kementerian Pemberdayaan Perempuan dan Perlindungan Anak Republik Indonesia|Kementerian Pemberdayaan Perempuan dan Perlindungan Anak]] |
|[[Kementerian Pemberdayaan Perempuan dan Perlindungan Anak Republik Indonesia|Kementerian Pemberdayaan Perempuan dan Perlindungan Anak]] |
||
| |
|||
| |
|||
| |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|WTP |
||
|WTP |
|||
|WTP |
|||
|WTP |
|||
|- |
|- |
||
|33. |
|33. |
||
| |
|048 |
||
|[[Kementerian Pendayagunaan Aparatur Negara dan Reformasi Birokrasi Republik Indonesia|Kementerian Pendayagunaan Aparatur Negara dan Reformasi Birokrasi]] |
|[[Kementerian Pendayagunaan Aparatur Negara dan Reformasi Birokrasi Republik Indonesia|Kementerian Pendayagunaan Aparatur Negara dan Reformasi Birokrasi]] |
||
| |
|WTP |
||
| |
|WTP |
||
| |
|WTP |
||
|WTP |
|WTP |
||
|WDP |
|WDP |
||
|WTP-DPP |
|||
| |
|||
|- |
|- |
||
|34. |
|34. |
||
| |
|050 |
||
|[[Badan Intelijen Negara]] |
|[[Badan Intelijen Negara]] |
||
| |
|||
| |
|||
| |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|WTP |
||
|WTP |
|||
|WTP |
|||
|WTP |
|||
|- |
|- |
||
|35. |
|35. |
||
| |
|051 |
||
|[[Lembaga Sandi Negara]] |
|[[Lembaga Sandi Negara]] |
||
| |
|WDP |
||
| |
|WDP |
||
|WTP-DPP |
|||
| |
|||
|WTP-DPP |
|||
|WTP |
|WTP |
||
|WTP |
|WTP-DPP |
||
| |
|||
|- |
|- |
||
|36. |
|36. |
||
| |
|052 |
||
|[[Dewan Ketahanan Nasional]] |
|[[Dewan Ketahanan Nasional]] |
||
| |
|||
| |
|||
| |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|WTP |
||
|WTP |
|||
|WTP |
|||
|WTP |
|||
|- |
|- |
||
|37. |
|37. |
||
| |
|054 |
||
|[[Badan Pusat Statistik]] |
|[[Badan Pusat Statistik]] |
||
| |
|TMP |
||
| |
|WDP |
||
| |
|WDP |
||
|WTP |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|||
|- |
|- |
||
|38. |
|38. |
||
| |
|055 |
||
|[[Kementerian Perencanaan Pembangunan Nasional Republik Indonesia|Kementerian Negara Perencanaan Pembangunan Nasional/Bappenas]] |
|[[Kementerian Perencanaan Pembangunan Nasional Republik Indonesia|Kementerian Negara Perencanaan Pembangunan Nasional/Bappenas]] |
||
| |
|||
| |
|||
| |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|WTP |
||
|WTP |
|||
|WTP |
|||
|WTP |
|||
|- |
|- |
||
|39. |
|39. |
||
| |
|056 |
||
|[[Badan Pertanahan Nasional]] |
|[[Badan Pertanahan Nasional]] |
||
| |
|TMP |
||
| |
|TMP |
||
| |
|||
|WDP |
|WDP |
||
|WDP |
|||
|WTP-DPP |
|||
|WTP |
|WTP |
||
| |
|||
|- |
|- |
||
|40. |
|40. |
||
| |
|057 |
||
|[[Perpustakaan Nasional]] |
|[[Perpustakaan Nasional]] |
||
| |
|WDP |
||
| |
|WDP |
||
| |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|WTP |
||
|WDP |
|||
|- |
|- |
||
|41. |
|41. |
||
| |
|059 |
||
|[[Kementerian Komunikasi dan Informatika Republik Indonesia|Kementerian Komunikasi dan Informatika]] |
|[[Kementerian Komunikasi dan Informatika Republik Indonesia|Kementerian Komunikasi dan Informatika]] |
||
| |
|||
| |
|||
| |
|||
|WDP |
|WDP |
||
|WDP |
|WDP |
||
| |
|WDP |
||
|WDP |
|||
|WDP |
|||
|WDP |
|||
|- |
|- |
||
|42. |
|42. |
||
| |
|060 |
||
|[[Kepolisian Negara Republik Indonesia]] |
|[[Kepolisian Negara Republik Indonesia]] |
||
| |
|TMP |
||
|WTP-DPP |
|||
| |
|||
|WTP-DPP |
|||
| |
|||
|WTP-DPP |
|||
|WTP-DPP |
|||
|WTP |
|WTP |
||
|WTP |
|||
| |
|||
|- |
|- |
||
|43. |
|43. |
||
| |
|063 |
||
|[[Badan Pengawas Obat dan Makanan]] |
|[[Badan Pengawas Obat dan Makanan]] |
||
| |
|WDP |
||
| |
|WDP |
||
|WTP-DPP |
|||
| |
|||
|WTP |
|WTP |
||
|TMP |
|TMP |
||
| |
|WDP |
||
|- |
|- |
||
|44. |
|44. |
||
| |
|064 |
||
|[[Lembaga Ketahanan Nasional]] |
|[[Lembaga Ketahanan Nasional]] |
||
| |
|||
| |
|||
| |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|WTP |
||
|WTP |
|||
|WTP |
|||
|WTP-DPP |
|||
|- |
|- |
||
|45. |
|45. |
||
| |
|065 |
||
|[[Badan Koordinasi Penanaman Modal]] |
|[[Badan Koordinasi Penanaman Modal]] |
||
| |
|||
| |
|||
| |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|WTP |
||
|WTP |
|||
|WTP |
|||
|WTP |
|||
|- |
|- |
||
|46. |
|46. |
||
| |
|066 |
||
|[[Badan Narkotika Nasional]] |
|[[Badan Narkotika Nasional]] |
||
|WTP-DPP |
|||
| |
|||
|WTP-DPP |
|||
| |
|||
|WTP-DPP |
|||
| |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
|WTP-DPP |
|||
| |
|||
|- |
|- |
||
|47. |
|47. |
||
| |
|067 |
||
|[[Kementerian Pembangunan Daerah Tertinggal Republik Indonesia|Kementerian Pembangunan Daerah Tertinggal]] |
|[[Kementerian Pembangunan Daerah Tertinggal Republik Indonesia|Kementerian Pembangunan Daerah Tertinggal]] |
||
| |
|||
| |
|||
| |
|||
|WDP |
|WDP |
||
|WDP |
|||
|WDP |
|||
|WDP |
|||
|WTP-DPP |
|||
|WTP |
|WTP |
||
| |
|||
|- |
|- |
||
|48. |
|48. |
||
| |
|068 |
||
|[[Badan Kependudukan dan Keluarga Berencana Nasional]] |
|[[Badan Kependudukan dan Keluarga Berencana Nasional]] |
||
| |
|WDP |
||
| |
|WTP |
||
| |
|WDP |
||
|WTP-DPP |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|||
|- |
|- |
||
|49. |
|49. |
||
| |
|074 |
||
|[[Komisi Nasional Hak Asasi Manusia]] |
|[[Komisi Nasional Hak Asasi Manusia]] |
||
|WTP-DPP |
|||
| |
|||
|WTP-DPP |
|||
| |
|||
| |
|WTP |
||
|WTP |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|||
|- |
|- |
||
|50. |
|50. |
||
| |
|075 |
||
|[[Badan Meteorologi, Klimatologi, dan Geofisika]] |
|[[Badan Meteorologi, Klimatologi, dan Geofisika]] |
||
|WTP-DPP |
|||
| |
|||
|WTP-DPP |
|||
| |
|||
| |
|WTP |
||
|WTP |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|||
|- |
|- |
||
|51. |
|51. |
||
| |
|076 |
||
|[[Komisi Pemilihan Umum]] |
|[[Komisi Pemilihan Umum]] |
||
| |
|TMP |
||
| |
|TMP |
||
| |
|WDP |
||
|WDP |
|||
|WDP |
|WDP |
||
|WDP |
|WDP |
||
| |
|||
|- |
|- |
||
|52. |
|52. |
||
| |
|077 |
||
|[[Mahkamah Konstitusi]] |
|[[Mahkamah Konstitusi]] |
||
| |
|||
| |
|||
| |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|WTP |
||
|WTP |
|||
|WTP |
|||
|WTP |
|||
|- |
|- |
||
|53. |
|53. |
||
| |
|078 |
||
|[[Pusat Pelaporan dan Analisis Transaksi Keuangan]] |
|[[Pusat Pelaporan dan Analisis Transaksi Keuangan]] |
||
| |
|WTP |
||
|WTP-DPP |
|||
| |
|||
|WTP-DPP |
|||
| |
|||
|WTP |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|||
|- |
|- |
||
|54. |
|54. |
||
| |
|079 |
||
|[[Lembaga Ilmu Pengetahuan Indonesia]] |
|[[Lembaga Ilmu Pengetahuan Indonesia]] |
||
| |
|WDP |
||
| |
|WDP |
||
| |
|WTP |
||
|WTP |
|WTP |
||
|WDP |
|WDP |
||
| |
|WTP |
||
|- |
|- |
||
|55. |
|55. |
||
| |
|080 |
||
|[[Badan Tenaga Nuklir Nasional]] |
|[[Badan Tenaga Nuklir Nasional]] |
||
| |
|WDP |
||
| |
|WTP |
||
| |
|WTP |
||
|WTP |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|||
|- |
|- |
||
|56. |
|56. |
||
| |
|081 |
||
|[[Badan Pengkajian dan Penerapan Teknologi]] |
|[[Badan Pengkajian dan Penerapan Teknologi]] |
||
| |
|WDP |
||
| |
|WTP |
||
| |
|WTP |
||
|WTP |
|WTP |
||
|WDP |
|WDP |
||
| |
|WTP |
||
|- |
|- |
||
|57. |
|57. |
||
| |
|082 |
||
|[[Lembaga Penerbangan dan Antariksa Nasional]] |
|[[Lembaga Penerbangan dan Antariksa Nasional]] |
||
| |
|WDP |
||
| |
|WTP |
||
| |
|WTP |
||
|WTP |
|WTP |
||
|WDP |
|WDP |
||
| |
|WDP |
||
|- |
|- |
||
|58. |
|58. |
||
| |
|083 |
||
|[[Badan Informasi Geospasial]] |
|[[Badan Informasi Geospasial]] |
||
| |
|WTP |
||
| |
|||
| |
|||
|WTP |
|WTP |
||
|WDP |
|WDP |
||
| |
|WTP |
||
|WDP |
|||
|TMP |
|||
|- |
|- |
||
|59. |
|59. |
||
| |
|084 |
||
|[[Badan Standardisasi Nasional]] |
|[[Badan Standardisasi Nasional]] |
||
| |
|||
| |
|||
| |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|WTP |
||
|WTP |
|||
|WTP |
|||
|WTP |
|||
|- |
|- |
||
|60. |
|60. |
||
| |
|085 |
||
|[[Badan Pengawas Tenaga Nuklir]] |
|[[Badan Pengawas Tenaga Nuklir]] |
||
| |
|WTP |
||
| |
|WTP |
||
|WTP-DPP |
|||
| |
|||
|WDP |
|WDP |
||
|WDP |
|WDP |
||
| |
|WTP |
||
|- |
|- |
||
|61. |
|61. |
||
| |
|086 |
||
|[[Lembaga Administrasi Negara]] |
|[[Lembaga Administrasi Negara]] |
||
| |
|||
| |
|||
| |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|WTP |
||
|WTP |
|||
|WTP |
|||
|WTP |
|||
|- |
|- |
||
|62. |
|62. |
||
| |
|087 |
||
|[[Arsip Nasional Republik Indonesia]] |
|[[Arsip Nasional Republik Indonesia]] |
||
| |
|||
| |
|||
| |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|WTP |
||
|WTP |
|||
|WTP |
|||
|WTP |
|||
|- |
|- |
||
|63. |
|63. |
||
| |
|088 |
||
|[[Badan Kepegawaian Negara]] |
|[[Badan Kepegawaian Negara]] |
||
| |
|WDP |
||
| |
|WTP |
||
| |
|WTP |
||
|WTP |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|||
|- |
|- |
||
|64. |
|64. |
||
| |
|089 |
||
|[[Badan Pengawasan Keuangan dan Pembangunan]] |
|[[Badan Pengawasan Keuangan dan Pembangunan]] |
||
|WTP-DPP |
|||
| |
|||
| |
|WTP |
||
| |
|WTP |
||
|WTP |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|||
|- |
|- |
||
|65. |
|65. |
||
| |
|090 |
||
|[[Kementerian Perdagangan Republik Indonesia|Kementerian Perdagangan]] |
|[[Kementerian Perdagangan Republik Indonesia|Kementerian Perdagangan]] |
||
| |
|WDP |
||
|WTP-DPP |
|||
| |
|||
|WTP-DPP |
|||
| |
|||
|WTP |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|||
|- |
|- |
||
|66. |
|66. |
||
| |
|091 |
||
|[[Kementerian Perumahan Rakyat Republik Indonesia|Kementerian Perumahan Rakyat]] |
|[[Kementerian Perumahan Rakyat Republik Indonesia|Kementerian Perumahan Rakyat]] |
||
| |
|WTP |
||
| |
|WTP |
||
| |
|WTP |
||
|WTP |
|WTP |
||
|WDP |
|WDP |
||
|WTP-DPP |
|||
| |
|||
|- |
|- |
||
|67. |
|67. |
||
| |
|092 |
||
|[[Kementerian Pemuda dan Olah Raga Republik Indonesia|Kementerian Pemuda dan Olah Raga]] |
|[[Kementerian Pemuda dan Olah Raga Republik Indonesia|Kementerian Pemuda dan Olah Raga]] |
||
| |
|WDP |
||
| |
|WTP |
||
| |
|WDP |
||
|WDP |
|||
|WDP |
|WDP |
||
|WDP |
|WDP |
||
| |
|||
|- |
|- |
||
|68. |
|68. |
||
| |
|093 |
||
|[[Komisi Pemberantasan Korupsi]] |
|[[Komisi Pemberantasan Korupsi]] |
||
| |
|||
| |
|||
| |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|WTP |
||
|WTP |
|||
|WTP |
|||
|WTP |
|||
|- |
|- |
||
|69. |
|69. |
||
| |
|095 |
||
|[[Dewan Perwakilan Daerah]] |
|[[Dewan Perwakilan Daerah]] |
||
| |
|||
| |
|||
| |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|WTP |
||
|WTP |
|||
|WTP |
|||
|WTP |
|||
|- |
|- |
||
|70. |
|70. |
||
| |
|100 |
||
|[[Komisi Yudisial]] |
|[[Komisi Yudisial]] |
||
| |
|||
| |
|||
| |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|WTP |
||
|WTP |
|||
|WTP |
|||
|WTP |
|||
|- |
|- |
||
|71. |
|71. |
||
| |
|103 |
||
|[[Badan Nasional Penanggulangan Bencana]] |
|[[Badan Nasional Penanggulangan Bencana]] |
||
| |
|TMP |
||
| |
|TMP |
||
| |
|WDP |
||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
|WTP-DPP |
|||
| |
|||
|- |
|- |
||
|72. |
|72. |
||
| |
|104 |
||
|[[Badan Nasional Penempatan dan Perlindungan Tenaga Kerja Indonesia]] |
|[[Badan Nasional Penempatan dan Perlindungan Tenaga Kerja Indonesia]] |
||
| |
|||
| |
|||
| |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|WTP |
||
|WTP |
|||
|WTP |
|||
|WDP |
|||
|- |
|- |
||
|73. |
|73. |
||
| |
|105 |
||
|[[Badan Penanggulangan Lumpur Sidoarjo]] |
|[[Badan Penanggulangan Lumpur Sidoarjo]] |
||
| |
|WDP |
||
|WTP-DPP |
|||
| |
|||
|WTP-DPP |
|||
| |
|||
|WTP |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|||
|- |
|- |
||
|74. |
|74. |
||
| |
|106 |
||
|[[Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah]] |
|[[Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah]] |
||
| |
|1) |
||
| |
|1) |
||
| |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|WTP |
||
|WDP |
|||
|- |
|- |
||
|75. |
|75. |
||
| |
|107 |
||
|[[Badan SAR Nasional]] |
|[[Badan SAR Nasional]] |
||
| |
|1) |
||
| |
|1) |
||
| |
|WDP |
||
|WTP-DPP |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|||
|- |
|- |
||
|76. |
|76. |
||
| |
|108 |
||
|[[Komisi Pengawas Persaingan Usaha]] |
|[[Komisi Pengawas Persaingan Usaha]] |
||
| |
|1) |
||
| |
|1) |
||
| |
|WTP |
||
|WDP |
|WDP |
||
|WTP |
|WTP |
||
| |
|WTP |
||
|- |
|- |
||
|77. |
|77. |
||
| |
|109 |
||
|[[Badan Pengembangan Wilayah Surabaya - Madura]] |
|[[Badan Pengembangan Wilayah Surabaya - Madura]] |
||
| |
|4) |
||
| |
|4) |
||
| |
|4) |
||
|WDP |
|||
|WDP |
|WDP |
||
|WDP |
|WDP |
||
| |
|||
|- |
|- |
||
|78. |
|78. |
||
| |
|110 |
||
|[[Ombudsman Republik Indonesia]] |
|[[Ombudsman Republik Indonesia]] |
||
| |
|4) |
||
| |
|4) |
||
| |
|4) |
||
|WTP |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|||
|- |
|- |
||
|79. |
|79. |
||
| |
|111 |
||
|[[Badan Nasional Pengelola Perbatasan]] |
|[[Badan Nasional Pengelola Perbatasan]] |
||
| |
|4) |
||
| |
|4) |
||
| |
|4) |
||
|TMP |
|TMP |
||
|WDP |
|WDP |
||
| |
|WDP |
||
|- |
|- |
||
|80. |
|80. |
||
| |
|112 |
||
|[[Badan Pengusahaan Kawasan Perdagangan Bebas dan Pelabuhan Bebas Batam]] |
|[[Badan Pengusahaan Kawasan Perdagangan Bebas dan Pelabuhan Bebas Batam]] |
||
|5) |
|||
|5) |
|||
|5) |
|||
|5) |
|||
|TMP |
|||
| |
| |
||
| |
|||
| |
|||
|TMP |
|||
|n/a |
|||
|- |
|- |
||
|81. |
|81. |
||
| |
|113 |
||
|[[Badan Nasional Penanggulangan Terorisme]] |
|[[Badan Nasional Penanggulangan Terorisme]] |
||
| |
|5) |
||
| |
|5) |
||
| |
|5) |
||
|5) |
|||
|WDP |
|WDP |
||
| |
|WTP |
||
|- |
|- |
||
|82. |
|82. |
||
| |
|114 |
||
|[[Sekretariat Kabinet Indonesia|Sekretariat Kabinet]] |
|[[Sekretariat Kabinet Indonesia|Sekretariat Kabinet]] |
||
| |
|5) |
||
| |
|5) |
||
| |
|5) |
||
|5) |
|||
|WTP |
|||
|WTP |
|WTP |
||
|n/a |
|||
|- |
|- |
||
|83. |
|83. |
||
| |
|115 |
||
|[[Badan Pengawas Pemilihan Umum]] |
|[[Badan Pengawas Pemilihan Umum]] |
||
| |
|5) |
||
| |
|5) |
||
| |
|5) |
||
|5) |
|||
|WDP |
|||
|WDP |
|WDP |
||
|n/a |
|||
|- |
|- |
||
|84. |
|84. |
||
| |
|116 |
||
|[[Radio Republik Indonesia|Lembaga Penyiaran Publik Radio Republik Indonesia]] |
|[[Radio Republik Indonesia|Lembaga Penyiaran Publik Radio Republik Indonesia]] |
||
| |
|5) |
||
| |
|5) |
||
| |
|5) |
||
|5) |
|||
|WDP |
|||
|WDP |
|WDP |
||
|n/a |
|||
| |
|||
|- |
|- |
||
|85. |
|85. |
||
| |
|117 |
||
|[[Televisi Republik Indonesia|Lembaga Penyiaran Publik Televisi Republik Indonesia]] |
|[[Televisi Republik Indonesia|Lembaga Penyiaran Publik Televisi Republik Indonesia]] |
||
| |
|5) |
||
| |
|5) |
||
| |
|5) |
||
|5) |
|||
|WDP |
|||
|WDP |
|WDP |
||
|n/a |
|||
| |
|||
|- |
|- |
||
|86. |
|86. |
||
| |
|118 |
||
|[[Badan Pengusahaan Kawasan Perdagangan Bebas |
|[[Badan Pengusahaan Kawasan Perdagangan Bebas dan Pelabuhan Bebas Sabang]] |
||
| |
|5) |
||
| |
|5) |
||
| |
|5) |
||
|5) |
|||
|TMP |
|TMP |
||
| |
|WDP |
||
| |
|||
|- |
|- |
||
|87. |
|87. |
||
|999.01 |
|||
| |
|||
| |
|Pengelolaan Utang |
||
| |
|||
| |
|||
| |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
|WTP |
|||
|WTP |
|||
|WTP-DPP |
|||
| |
| |
||
|- |
|- |
||
|88. |
|88. |
||
|999.02 |
|||
| |
|||
| |
|Pengelolaan Hibah |
||
| |
|TMP |
||
| |
|||
| |
|||
|WDP |
|WDP |
||
| |
|WDP |
||
|WDP |
|||
|WTP-DPP |
|||
|6) |
|||
|- |
|- |
||
|89. |
|89. |
||
|999.03 |
|||
| |
|||
| |
|Investasi Pemerintah |
||
| |
|WDP |
||
| |
|||
| |
|||
|WTP |
|WTP |
||
|WTP |
|WTP-DPP |
||
|WTP-DPP |
|||
| |
|||
|WTP-DPP |
|||
|6) |
|||
|- |
|- |
||
|90. |
|90. |
||
|999.04 |
|||
| |
|||
| |
|Penerusan Pinjaman |
||
| |
|TMP |
||
| |
|TMP |
||
| |
|WDP |
||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|6) |
||
|- |
|- |
||
|91. |
|91. |
||
|999.05 |
|||
| |
|||
| |
|Transfer ke Daerah |
||
| |
|7) |
||
|WTP-DPP |
|||
| |
|||
|WTP-DPP |
|||
| |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|6) |
||
|- |
|- |
||
|92. |
|92. |
||
|999.06 |
|||
| |
|||
|Belanja Subsidi dan Belanja Lain -lain |
|||
|Bagian Anggaran 999.07 - Subsidi |
|||
| |
|8) |
||
| |
|WDP |
||
| |
|2) |
||
| |
|2) |
||
| |
|2) |
||
| |
|6) |
||
|- |
|- |
||
|93. |
|93. |
||
|999.07 |
|||
| |
|||
| |
|Belanja Subsidi |
||
| |
|1) |
||
| |
|1) |
||
| |
|WDP |
||
|WTP |
|WTP |
||
|WTP-DPP |
|||
|6) |
|||
|- |
|||
|94. |
|||
|999.08 |
|||
|Belanja Lain-lain |
|||
|1) |
|||
|1) |
|||
|WDP |
|||
|WTP-DPP |
|||
|WTP |
|WTP |
||
| |
|6) |
||
|- |
|- |
||
| |
|95. |
||
| |
|||
|Bendahara Umum Negara (merupakan konsolidasian dari laporan keuangan Bagian Anggaran 999) |
|||
| |
|||
| |
|||
| |
| |
||
|[[Bendahara Umum Negara]] |
|||
|3) |
|||
|3) |
|||
|WDP |
|||
|WDP |
|||
|WDP |
|WDP |
||
|WDP |
|WDP |
||
| |
|||
|} |
|} |
||
Keterangan: |
|||
* WTP: Wajar Tanpa Pengecualian |
|||
* WTP-DPP: Wajar Tanpa Pengecualian Dengan Paragraf Penjelasan |
|||
* WDP: Wajar Dengan Pengecualian |
|||
* TMP: Tidak Menyatakan Pendapat (''disclaimer'') |
|||
* 1): Dibentuk Tahun 2010 |
|||
* 2): BA.999.06 pada Tahun 2010 dipecah menjadi BA 999.07 dan BA 999.08 |
|||
* 3): Diberikan Opini mulai Tahun 2010 |
|||
* 4): Menjadi Bagian Anggaran mulai Tahun 2011 |
|||
* 5): Menjadi Bagian Anggaran mulai Tahun 2012 |
|||
* 6): Dilaksanakan pemeriksaan dengan tujuan tertentu dan tidak diberikan opini |
|||
* 7): WDP untuk Dana Perimbangan dan WTP untuk Otonomi Khusus |
|||
* 8): TMP untuk Belanja Lain-lain dan WTP-DPP untuk Belanja Subsidi |
|||
</onlyinclude> |
|||
== Lihat pula == |
|||
* [[Daftar opini BPK terhadap Laporan Keuangan Pemerintah Pusat]] |
|||
* [[Badan Pemeriksa Keuangan Republik Indonesia]] |
|||
== Referensi == |
|||
* [http://bpk.go.id/assets/files/lkpp/2012/lkpp_2012_1386152221.pdf Ringkasan Eksekutif Laporan Hasil Pemeriksaan BPK RI atas Laporan Keuangan Pemerintah Pusat Tahun 2012] {{Webarchive|url=https://web.archive.org/web/20140702163526/http://bpk.go.id/assets/files/lkpp/2012/lkpp_2012_1386152221.pdf |date=2014-07-02 }} |
|||
* [http://bpk.go.id/assets/files/lkpp/2013/lkpp_2013_1402973079.pdf Ringkasan Eksekutif Laporan Hasil Pemeriksaan BPK RI atas Laporan Keuangan Pemerintah Pusat Tahun 2013] {{Webarchive|url=https://web.archive.org/web/20140701073630/http://bpk.go.id/assets/files/lkpp/2013/lkpp_2013_1402973079.pdf |date=2014-07-01 }} |
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{{BPK}} |
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[[Kategori:Anggaran Pendapatan dan Belanja Negara]] |
[[Kategori:Anggaran Pendapatan dan Belanja Negara]] |
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[[Kategori: |
[[Kategori:Keuangan pemerintahan Indonesia]] |
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[[Kategori:Auditor]] |
[[Kategori:Auditor]] |
Revisi terkini sejak 10 Juni 2023 08.09
No | BA | Kementerian Negara / Lembaga | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 |
---|---|---|---|---|---|---|---|---|
1. | 001 | Majelis Permusyawaratan Rakyat | WTP | WTP | WTP | WTP | WTP | WTP |
2. | 002 | Dewan Perwakilan Rakyat | WDP | WTP | WTP | WTP | WTP | WTP |
3. | 004 | Badan Pemeriksa Keuangan | WTP-DPP | WTP | WTP | WTP | WTP | WTP |
4. | 005 | Mahkamah Agung | TMP | TMP | WDP | WDP | WTP | WTP |
5. | 006 | Kejaksaan Agung | TMP | WDP | WDP | WTP-DPP | WTP-DPP | WTP |
6. | 007 | Sekretariat Negara | WDP | WDP | WTP | WTP | WTP | WTP-DPP |
7. | 010 | Kementerian Dalam Negeri | TMP | WDP | WTP-DPP | WTP-DPP | WTP-DPP | WDP |
8. | 011 | Kementerian Luar Negeri | WDP | TMP | WDP | WTP-DPP | WTP | WTP |
9. | 012 | Kementerian Pertahanan | WDP | WDP | WDP | WDP | WTP-DPP | WTP |
10. | 013 | Kementerian Hukum dan Hak Asasi Manusia | TMP | WTP-DPP | WTP-DPP | WTP | WTP-DPP | WTP |
11. | 015 | Kementerian Keuangan | WDP | WDP | WDP | WTP | WTP | WTP |
12. | 018 | Kementerian Pertanian | WDP | WDP | WDP | WDP | WDP | WTP-DPP |
13. | 019 | Kementerian Perindustrian | WTP-DPP | WTP | WTP | WTP | WTP | WTP |
14. | 020 | Kementerian Energi dan Sumber Daya Mineral | WDP | WDP | WTP-DPP | WTP | WTP | WTP |
15. | 022 | Kementerian Perhubungan | WDP | WDP | WDP | WDP | WDP | WTP |
16. | 023 | Kementerian Pendidikan dan Kebudayaan | WDP | WDP | TMP | TMP | WDP | WTP |
17. | 024 | Kementerian Kesehatan | WDP | TMP | TMP | WDP | WTP-DPP | WTP |
18. | 025 | Kementerian Agama | TMP | WDP | WDP | WTP-DPP | WTP-DPP | WTP-DPP |
19. | 026 | Kementerian Tenaga Kerja dan Transmigrasi | WDP | WDP | WDP | WDP | WDP | WDP |
20. | 027 | Kementerian Sosial | WDP | WDP | WDP | WTP-DPP | WTP-DPP | WTP-DPP |
21. | 029 | Kementerian Kehutanan | TMP | WDP | WDP | WTP-DPP | WTP-DPP | WTP |
22. | 032 | Kementerian Kelautan dan Perikanan | TMP | WDP | WTP-DPP | WTP-DPP | WTP-DPP | WTP-DPP |
23. | 033 | Kementerian Pekerjaan Umum | TMP | WDP | WDP | WDP | WTP-DPP | WTP |
24. | 034 | Kementerian Koordinator Bidang Politik, Hukum, dan Keamanan | WTP-DPP | WTP | WTP | WTP | WTP | WTP |
25. | 035 | Kementerian Koordinator Bidang Perekonomian | WTP | WTP | WTP | WTP | WTP | WTP |
26. | 036 | Kementerian Koordinator Bidang Kesejahteraan Rakyat | WDP | WTP | WTP | WTP | WTP | WTP |
27. | 040 | Kementerian Pariwisata dan Ekonomi Kreatif | TMP | WDP | WDP | WDP | WDP | TMP |
28. | 041 | Kementerian Badan Usaha Milik Negara | WTP | WTP | WTP | WTP | WTP | WTP |
29. | 042 | Kementerian Negara Riset dan Teknologi | WTP | WTP | WTP | WTP | WTP | WDP |
30. | 043 | Kementerian Lingkungan Hidup | TMP | TMP | WDP | WTP-DPP | WTP-DPP | WTP |
31. | 044 | Kementerian Koperasi dan Usaha Kecil Menengah | WDP | WDP | WTP | WTP | WTP-DPP | WDP |
32. | 047 | Kementerian Pemberdayaan Perempuan dan Perlindungan Anak | WTP | WTP | WTP | WTP | WTP | WTP |
33. | 048 | Kementerian Pendayagunaan Aparatur Negara dan Reformasi Birokrasi | WTP | WTP | WTP | WTP | WDP | WTP-DPP |
34. | 050 | Badan Intelijen Negara | WTP | WTP | WTP | WTP | WTP | WTP |
35. | 051 | Lembaga Sandi Negara | WDP | WDP | WTP-DPP | WTP-DPP | WTP | WTP-DPP |
36. | 052 | Dewan Ketahanan Nasional | WTP | WTP | WTP | WTP | WTP | WTP |
37. | 054 | Badan Pusat Statistik | TMP | WDP | WDP | WTP | WTP | WTP |
38. | 055 | Kementerian Negara Perencanaan Pembangunan Nasional/Bappenas | WTP | WTP | WTP | WTP | WTP | WTP |
39. | 056 | Badan Pertanahan Nasional | TMP | TMP | WDP | WDP | WTP-DPP | WTP |
40. | 057 | Perpustakaan Nasional | WDP | WDP | WTP | WTP | WTP | WDP |
41. | 059 | Kementerian Komunikasi dan Informatika | WDP | WDP | WDP | WDP | WDP | WDP |
42. | 060 | Kepolisian Negara Republik Indonesia | TMP | WTP-DPP | WTP-DPP | WTP-DPP | WTP-DPP | WTP |
43. | 063 | Badan Pengawas Obat dan Makanan | WDP | WDP | WTP-DPP | WTP | TMP | WDP |
44. | 064 | Lembaga Ketahanan Nasional | WTP | WTP | WTP | WTP | WTP | WTP-DPP |
45. | 065 | Badan Koordinasi Penanaman Modal | WTP | WTP | WTP | WTP | WTP | WTP |
46. | 066 | Badan Narkotika Nasional | WTP-DPP | WTP-DPP | WTP-DPP | WTP | WTP | WTP-DPP |
47. | 067 | Kementerian Pembangunan Daerah Tertinggal | WDP | WDP | WDP | WDP | WTP-DPP | WTP |
48. | 068 | Badan Kependudukan dan Keluarga Berencana Nasional | WDP | WTP | WDP | WTP-DPP | WTP | WTP |
49. | 074 | Komisi Nasional Hak Asasi Manusia | WTP-DPP | WTP-DPP | WTP | WTP | WTP | WTP |
50. | 075 | Badan Meteorologi, Klimatologi, dan Geofisika | WTP-DPP | WTP-DPP | WTP | WTP | WTP | WTP |
51. | 076 | Komisi Pemilihan Umum | TMP | TMP | WDP | WDP | WDP | WDP |
52. | 077 | Mahkamah Konstitusi | WTP | WTP | WTP | WTP | WTP | WTP |
53. | 078 | Pusat Pelaporan dan Analisis Transaksi Keuangan | WTP | WTP-DPP | WTP-DPP | WTP | WTP | WTP |
54. | 079 | Lembaga Ilmu Pengetahuan Indonesia | WDP | WDP | WTP | WTP | WDP | WTP |
55. | 080 | Badan Tenaga Nuklir Nasional | WDP | WTP | WTP | WTP | WTP | WTP |
56. | 081 | Badan Pengkajian dan Penerapan Teknologi | WDP | WTP | WTP | WTP | WDP | WTP |
57. | 082 | Lembaga Penerbangan dan Antariksa Nasional | WDP | WTP | WTP | WTP | WDP | WDP |
58. | 083 | Badan Informasi Geospasial | WTP | WTP | WDP | WTP | WDP | TMP |
59. | 084 | Badan Standardisasi Nasional | WTP | WTP | WTP | WTP | WTP | WTP |
60. | 085 | Badan Pengawas Tenaga Nuklir | WTP | WTP | WTP-DPP | WDP | WDP | WTP |
61. | 086 | Lembaga Administrasi Negara | WTP | WTP | WTP | WTP | WTP | WTP |
62. | 087 | Arsip Nasional Republik Indonesia | WTP | WTP | WTP | WTP | WTP | WTP |
63. | 088 | Badan Kepegawaian Negara | WDP | WTP | WTP | WTP | WTP | WTP |
64. | 089 | Badan Pengawasan Keuangan dan Pembangunan | WTP-DPP | WTP | WTP | WTP | WTP | WTP |
65. | 090 | Kementerian Perdagangan | WDP | WTP-DPP | WTP-DPP | WTP | WTP | WTP |
66. | 091 | Kementerian Perumahan Rakyat | WTP | WTP | WTP | WTP | WDP | WTP-DPP |
67. | 092 | Kementerian Pemuda dan Olah Raga | WDP | WTP | WDP | WDP | WDP | WDP |
68. | 093 | Komisi Pemberantasan Korupsi | WTP | WTP | WTP | WTP | WTP | WTP |
69. | 095 | Dewan Perwakilan Daerah | WTP | WTP | WTP | WTP | WTP | WTP |
70. | 100 | Komisi Yudisial | WTP | WTP | WTP | WTP | WTP | WTP |
71. | 103 | Badan Nasional Penanggulangan Bencana | TMP | TMP | WDP | WTP | WTP | WTP-DPP |
72. | 104 | Badan Nasional Penempatan dan Perlindungan Tenaga Kerja Indonesia | WTP | WTP | WTP | WTP | WTP | WDP |
73. | 105 | Badan Penanggulangan Lumpur Sidoarjo | WDP | WTP-DPP | WTP-DPP | WTP | WTP | WTP |
74. | 106 | Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah | 1) | 1) | WTP | WTP | WTP | WDP |
75. | 107 | Badan SAR Nasional | 1) | 1) | WDP | WTP-DPP | WTP | WTP |
76. | 108 | Komisi Pengawas Persaingan Usaha | 1) | 1) | WTP | WDP | WTP | WTP |
77. | 109 | Badan Pengembangan Wilayah Surabaya - Madura | 4) | 4) | 4) | WDP | WDP | WDP |
78. | 110 | Ombudsman Republik Indonesia | 4) | 4) | 4) | WTP | WTP | WTP |
79. | 111 | Badan Nasional Pengelola Perbatasan | 4) | 4) | 4) | TMP | WDP | WDP |
80. | 112 | Badan Pengusahaan Kawasan Perdagangan Bebas dan Pelabuhan Bebas Batam | 5) | 5) | 5) | 5) | TMP | |
81. | 113 | Badan Nasional Penanggulangan Terorisme | 5) | 5) | 5) | 5) | WDP | WTP |
82. | 114 | Sekretariat Kabinet | 5) | 5) | 5) | 5) | WTP | WTP |
83. | 115 | Badan Pengawas Pemilihan Umum | 5) | 5) | 5) | 5) | WDP | WDP |
84. | 116 | Lembaga Penyiaran Publik Radio Republik Indonesia | 5) | 5) | 5) | 5) | WDP | WDP |
85. | 117 | Lembaga Penyiaran Publik Televisi Republik Indonesia | 5) | 5) | 5) | 5) | WDP | WDP |
86. | 118 | Badan Pengusahaan Kawasan Perdagangan Bebas dan Pelabuhan Bebas Sabang | 5) | 5) | 5) | 5) | TMP | WDP |
87. | 999.01 | Pengelolaan Utang | WTP | WTP | WTP | WTP | WTP-DPP | |
88. | 999.02 | Pengelolaan Hibah | TMP | WDP | WDP | WDP | WTP-DPP | 6) |
89. | 999.03 | Investasi Pemerintah | WDP | WTP | WTP-DPP | WTP-DPP | WTP-DPP | 6) |
90. | 999.04 | Penerusan Pinjaman | TMP | TMP | WDP | WTP | WTP | 6) |
91. | 999.05 | Transfer ke Daerah | 7) | WTP-DPP | WTP-DPP | WTP | WTP | 6) |
92. | 999.06 | Belanja Subsidi dan Belanja Lain -lain | 8) | WDP | 2) | 2) | 2) | 6) |
93. | 999.07 | Belanja Subsidi | 1) | 1) | WDP | WTP | WTP-DPP | 6) |
94. | 999.08 | Belanja Lain-lain | 1) | 1) | WDP | WTP-DPP | WTP | 6) |
95. | Bendahara Umum Negara | 3) | 3) | WDP | WDP | WDP | WDP |
Keterangan:
- WTP: Wajar Tanpa Pengecualian
- WTP-DPP: Wajar Tanpa Pengecualian Dengan Paragraf Penjelasan
- WDP: Wajar Dengan Pengecualian
- TMP: Tidak Menyatakan Pendapat (disclaimer)
- 1): Dibentuk Tahun 2010
- 2): BA.999.06 pada Tahun 2010 dipecah menjadi BA 999.07 dan BA 999.08
- 3): Diberikan Opini mulai Tahun 2010
- 4): Menjadi Bagian Anggaran mulai Tahun 2011
- 5): Menjadi Bagian Anggaran mulai Tahun 2012
- 6): Dilaksanakan pemeriksaan dengan tujuan tertentu dan tidak diberikan opini
- 7): WDP untuk Dana Perimbangan dan WTP untuk Otonomi Khusus
- 8): TMP untuk Belanja Lain-lain dan WTP-DPP untuk Belanja Subsidi
Lihat pula
[sunting | sunting sumber]- Daftar opini BPK terhadap Laporan Keuangan Pemerintah Pusat
- Badan Pemeriksa Keuangan Republik Indonesia