Daftar opini BPK terhadap Laporan Keuangan Kementerian/Lembaga: Perbedaan antara revisi
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Rescuing 2 sources and tagging 0 as dead.) #IABot (v2.0.9.5 |
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(13 revisi perantara oleh 8 pengguna tidak ditampilkan) | |||
Baris 1: | Baris 1: | ||
<onlyinclude> |
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{| {{Prettytable}} |
{| {{Prettytable}} |
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Baris 564: | Baris 565: | ||
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|57. |
|57. |
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|082 |
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|[[Lembaga Penerbangan dan Antariksa Nasional]] |
|[[Lembaga Penerbangan dan Antariksa Nasional]] |
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| |
|WDP |
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| |
|WTP |
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| |
|WTP |
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|WTP |
|WTP |
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|WDP |
|WDP |
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| |
|WDP |
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|- |
|- |
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|58. |
|58. |
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|083 |
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|[[Badan Informasi Geospasial]] |
|[[Badan Informasi Geospasial]] |
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|WTP |
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| |
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| |
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|WTP |
|WTP |
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|WDP |
|WDP |
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| |
|WTP |
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|WDP |
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|TMP |
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|- |
|- |
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|59. |
|59. |
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|084 |
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|[[Badan Standardisasi Nasional]] |
|[[Badan Standardisasi Nasional]] |
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| |
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| |
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| |
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|WTP |
|WTP |
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|WTP |
|WTP |
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| |
|WTP |
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|WTP |
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|WTP |
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|WTP |
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|- |
|- |
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|60. |
|60. |
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| |
|085 |
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|[[Badan Pengawas Tenaga Nuklir]] |
|[[Badan Pengawas Tenaga Nuklir]] |
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| |
|WTP |
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| |
|WTP |
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|WTP-DPP |
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| |
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|WDP |
|WDP |
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|WDP |
|WDP |
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| |
|WTP |
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|- |
|- |
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|61. |
|61. |
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| |
|086 |
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|[[Lembaga Administrasi Negara]] |
|[[Lembaga Administrasi Negara]] |
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| |
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| |
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| |
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|WTP |
|WTP |
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|WTP |
|WTP |
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| |
|WTP |
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|WTP |
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|WTP |
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|WTP |
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|- |
|- |
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|62. |
|62. |
||
| |
|087 |
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|[[Arsip Nasional Republik Indonesia]] |
|[[Arsip Nasional Republik Indonesia]] |
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| |
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| |
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| |
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|WTP |
|WTP |
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|WTP |
|WTP |
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| |
|WTP |
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|WTP |
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|WTP |
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|WTP |
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|- |
|- |
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|63. |
|63. |
||
| |
|088 |
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|[[Badan Kepegawaian Negara]] |
|[[Badan Kepegawaian Negara]] |
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| |
|WDP |
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| |
|WTP |
||
| |
|WTP |
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|WTP |
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|WTP |
|WTP |
||
|WTP |
|WTP |
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| |
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|- |
|- |
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|64. |
|64. |
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| |
|089 |
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|[[Badan Pengawasan Keuangan dan Pembangunan]] |
|[[Badan Pengawasan Keuangan dan Pembangunan]] |
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|WTP-DPP |
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| |
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| |
|WTP |
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| |
|WTP |
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|WTP |
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|WTP |
|WTP |
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|WTP |
|WTP |
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| |
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|- |
|- |
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|65. |
|65. |
||
| |
|090 |
||
|[[Kementerian Perdagangan Republik Indonesia|Kementerian Perdagangan]] |
|[[Kementerian Perdagangan Republik Indonesia|Kementerian Perdagangan]] |
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| |
|WDP |
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|WTP-DPP |
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| |
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|WTP-DPP |
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| |
|||
|WTP |
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|WTP |
|WTP |
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|WTP |
|WTP |
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| |
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|- |
|- |
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|66. |
|66. |
||
| |
|091 |
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|[[Kementerian Perumahan Rakyat Republik Indonesia|Kementerian Perumahan Rakyat]] |
|[[Kementerian Perumahan Rakyat Republik Indonesia|Kementerian Perumahan Rakyat]] |
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| |
|WTP |
||
| |
|WTP |
||
| |
|WTP |
||
|WTP |
|WTP |
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|WDP |
|WDP |
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|WTP-DPP |
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| |
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|- |
|- |
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|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 |
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| |
|||
|- |
|- |
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|68. |
|68. |
||
| |
|093 |
||
|[[Komisi Pemberantasan Korupsi]] |
|[[Komisi Pemberantasan Korupsi]] |
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| |
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| |
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| |
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|WTP |
|WTP |
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|WTP |
|WTP |
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| |
|WTP |
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|WTP |
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|WTP |
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|WTP |
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|- |
|- |
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|69. |
|69. |
||
| |
|095 |
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|[[Dewan Perwakilan Daerah]] |
|[[Dewan Perwakilan Daerah]] |
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| |
|||
| |
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| |
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|WTP |
|WTP |
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|WTP |
|WTP |
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| |
|WTP |
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|WTP |
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|WTP |
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|WTP |
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|- |
|- |
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|70. |
|70. |
||
| |
|100 |
||
|[[Komisi Yudisial]] |
|[[Komisi Yudisial]] |
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| |
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| |
|||
| |
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|WTP |
|WTP |
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|WTP |
|WTP |
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| |
|WTP |
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|WTP |
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|WTP |
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|WTP |
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|- |
|- |
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|71. |
|71. |
||
| |
|103 |
||
|[[Badan Nasional Penanggulangan Bencana]] |
|[[Badan Nasional Penanggulangan Bencana]] |
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| |
|TMP |
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| |
|TMP |
||
| |
|WDP |
||
|WTP |
|WTP |
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|WTP |
|WTP |
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|WTP-DPP |
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| |
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|- |
|- |
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|72. |
|72. |
||
| |
|104 |
||
|[[Badan Nasional Penempatan dan Perlindungan Tenaga Kerja Indonesia]] |
|[[Badan Nasional Penempatan dan Perlindungan Tenaga Kerja Indonesia]] |
||
| |
|||
| |
|||
| |
|||
|WTP |
|WTP |
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|WTP |
|WTP |
||
| |
|WTP |
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|WTP |
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|WTP |
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|WDP |
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|- |
|- |
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|73. |
|73. |
||
| |
|105 |
||
|[[Badan Penanggulangan Lumpur Sidoarjo]] |
|[[Badan Penanggulangan Lumpur Sidoarjo]] |
||
| |
|WDP |
||
|WTP-DPP |
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| |
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|WTP-DPP |
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| |
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|WTP |
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|WTP |
|WTP |
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|WTP |
|WTP |
||
| |
|||
|- |
|- |
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|74. |
|74. |
||
| |
|106 |
||
|[[Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah]] |
|[[Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah]] |
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| |
|1) |
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| |
|1) |
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| |
|WTP |
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|WTP |
|WTP |
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|WTP |
|WTP |
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| |
|WDP |
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|- |
|- |
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|75. |
|75. |
||
| |
|107 |
||
|[[Badan SAR Nasional]] |
|[[Badan SAR Nasional]] |
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| |
|1) |
||
| |
|1) |
||
| |
|WDP |
||
|WTP-DPP |
|||
|WTP |
|WTP |
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|WTP |
|WTP |
||
| |
|||
|- |
|- |
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|76. |
|76. |
||
| |
|108 |
||
|[[Komisi Pengawas Persaingan Usaha]] |
|[[Komisi Pengawas Persaingan Usaha]] |
||
| |
|1) |
||
| |
|1) |
||
| |
|WTP |
||
|WDP |
|WDP |
||
|WTP |
|WTP |
||
| |
|WTP |
||
|- |
|- |
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|77. |
|77. |
||
| |
|109 |
||
|[[Badan Pengembangan Wilayah Surabaya - Madura]] |
|[[Badan Pengembangan Wilayah Surabaya - Madura]] |
||
| |
|4) |
||
| |
|4) |
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| |
|4) |
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|WDP |
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|WDP |
|WDP |
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|WDP |
|WDP |
||
| |
|||
|- |
|- |
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|78. |
|78. |
||
| |
|110 |
||
|[[Ombudsman Republik Indonesia]] |
|[[Ombudsman Republik Indonesia]] |
||
| |
|4) |
||
| |
|4) |
||
| |
|4) |
||
|WTP |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|||
|- |
|- |
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|79. |
|79. |
||
| |
|111 |
||
|[[Badan Nasional Pengelola Perbatasan]] |
|[[Badan Nasional Pengelola Perbatasan]] |
||
| |
|4) |
||
| |
|4) |
||
| |
|4) |
||
|TMP |
|TMP |
||
|WDP |
|WDP |
||
| |
|WDP |
||
|- |
|- |
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|80. |
|80. |
||
| |
|112 |
||
|[[Badan Pengusahaan Kawasan Perdagangan Bebas dan Pelabuhan Bebas Batam]] |
|[[Badan Pengusahaan Kawasan Perdagangan Bebas dan Pelabuhan Bebas Batam]] |
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| |
|5) |
||
| |
|5) |
||
| |
|5) |
||
|5) |
|||
|TMP |
|TMP |
||
|n/a |
|||
| |
| |
||
|- |
|- |
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|81. |
|81. |
||
| |
|113 |
||
|[[Badan Nasional Penanggulangan Terorisme]] |
|[[Badan Nasional Penanggulangan Terorisme]] |
||
| |
|5) |
||
| |
|5) |
||
| |
|5) |
||
|5) |
|||
|WDP |
|WDP |
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| |
|WTP |
||
| |
|||
|- |
|- |
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|82. |
|82. |
||
| |
|114 |
||
|[[Sekretariat Kabinet Indonesia|Sekretariat Kabinet]] |
|[[Sekretariat Kabinet Indonesia|Sekretariat Kabinet]] |
||
| |
|5) |
||
| |
|5) |
||
| |
|5) |
||
|5) |
|||
|WTP |
|||
|WTP |
|WTP |
||
|n/a |
|||
| |
|||
|- |
|- |
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|83. |
|83. |
||
| |
|115 |
||
|[[Badan Pengawas Pemilihan Umum]] |
|[[Badan Pengawas Pemilihan Umum]] |
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| |
|5) |
||
| |
|5) |
||
| |
|5) |
||
|5) |
|||
|WDP |
|||
|WDP |
|WDP |
||
|n/a |
|||
| |
|||
|- |
|- |
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|84. |
|84. |
||
| |
|116 |
||
|[[Radio Republik Indonesia|Lembaga Penyiaran Publik Radio Republik Indonesia]] |
|[[Radio Republik Indonesia|Lembaga Penyiaran Publik Radio Republik Indonesia]] |
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| |
|5) |
||
| |
|5) |
||
| |
|5) |
||
|5) |
|||
|WDP |
|||
|WDP |
|WDP |
||
|n/a |
|||
| |
|||
|- |
|- |
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|85. |
|85. |
||
| |
|117 |
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|[[Televisi Republik Indonesia|Lembaga Penyiaran Publik Televisi Republik Indonesia]] |
|[[Televisi Republik Indonesia|Lembaga Penyiaran Publik Televisi Republik Indonesia]] |
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| |
|5) |
||
| |
|5) |
||
| |
|5) |
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|5) |
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|WDP |
|||
|WDP |
|WDP |
||
|n/a |
|||
| |
|||
|- |
|- |
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|86. |
|86. |
||
| |
|118 |
||
|[[Badan Pengusahaan Kawasan Perdagangan Bebas |
|[[Badan Pengusahaan Kawasan Perdagangan Bebas dan Pelabuhan Bebas Sabang]] |
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| |
|5) |
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| |
|5) |
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| |
|5) |
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|5) |
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|TMP |
|TMP |
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| |
|WDP |
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| |
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|- |
|- |
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|87. |
|87. |
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|999.01 |
|999.01 |
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|Pengelolaan Utang |
|Pengelolaan Utang |
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| |
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| |
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| |
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|WTP |
|WTP |
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|WTP |
|WTP |
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|WTP |
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|WTP |
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|WTP-DPP |
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| |
| |
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|- |
|- |
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Baris 876: | Baris 877: | ||
|999.02 |
|999.02 |
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|Pengelolaan Hibah |
|Pengelolaan Hibah |
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| |
|TMP |
||
| |
|WDP |
||
| |
|||
|WDP |
|WDP |
||
| |
|WDP |
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|WTP-DPP |
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| |
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|6) |
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|- |
|- |
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|89. |
|89. |
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|999.03 |
|999.03 |
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|Investasi Pemerintah |
|Investasi Pemerintah |
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| |
|WDP |
||
| |
|||
| |
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|WTP |
|WTP |
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|WTP |
|WTP-DPP |
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|WTP-DPP |
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| |
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|WTP-DPP |
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|6) |
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|- |
|- |
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|90. |
|90. |
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|999.04 |
|999.04 |
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|Penerusan Pinjaman |
|Penerusan Pinjaman |
||
| |
|TMP |
||
| |
|TMP |
||
| |
|WDP |
||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|6) |
||
|- |
|- |
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|91. |
|91. |
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|999.05 |
|999.05 |
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|Transfer ke Daerah |
|Transfer ke Daerah |
||
| |
|7) |
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|WTP-DPP |
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| |
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|WTP-DPP |
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| |
|||
|WTP |
|WTP |
||
|WTP |
|WTP |
||
| |
|6) |
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|- |
|- |
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|92. |
|92. |
||
|999.06 |
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|Belanja Subsidi dan Belanja Lain -lain |
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|8) |
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|WDP |
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|2) |
|||
|2) |
|||
|2) |
|||
|6) |
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|- |
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|93. |
|||
|999.07 |
|999.07 |
||
|Belanja Subsidi |
|Belanja Subsidi |
||
| |
|1) |
||
| |
|1) |
||
| |
|WDP |
||
|WTP |
|WTP |
||
|WTP |
|WTP-DPP |
||
| |
|6) |
||
|- |
|- |
||
| |
|94. |
||
|999.08 |
|999.08 |
||
|Belanja Lain- |
|Belanja Lain-lain |
||
| |
|1) |
||
| |
|1) |
||
| |
|WDP |
||
|WTP-DPP |
|||
|WTP |
|WTP |
||
| |
|6) |
||
| |
|||
|- |
|- |
||
| |
|95. |
||
| |
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|Bendahara Umum Negara |
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| |
|||
| |
|||
| |
| |
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|[[Bendahara Umum Negara]] |
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|3) |
|||
|3) |
|||
|WDP |
|||
|WDP |
|||
|WDP |
|WDP |
||
|WDP |
|WDP |
||
| |
|||
|} |
|} |
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Keterangan: |
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* WTP: Wajar Tanpa Pengecualian |
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* WTP-DPP: Wajar Tanpa Pengecualian Dengan Paragraf Penjelasan |
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* WDP: Wajar Dengan Pengecualian |
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* TMP: Tidak Menyatakan Pendapat (''disclaimer'') |
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* 1): Dibentuk Tahun 2010 |
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* 2): BA.999.06 pada Tahun 2010 dipecah menjadi BA 999.07 dan BA 999.08 |
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* 3): Diberikan Opini mulai Tahun 2010 |
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* 4): Menjadi Bagian Anggaran mulai Tahun 2011 |
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* 5): Menjadi Bagian Anggaran mulai Tahun 2012 |
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* 6): Dilaksanakan pemeriksaan dengan tujuan tertentu dan tidak diberikan opini |
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* 7): WDP untuk Dana Perimbangan dan WTP untuk Otonomi Khusus |
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* 8): TMP untuk Belanja Lain-lain dan WTP-DPP untuk Belanja Subsidi |
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</onlyinclude> |
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== Lihat pula == |
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* [[Daftar opini BPK terhadap Laporan Keuangan Pemerintah Pusat]] |
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* [[Badan Pemeriksa Keuangan Republik Indonesia]] |
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== Referensi == |
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* [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 }} |
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* [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