Daftar opini BPK terhadap Laporan Keuangan Kementerian/Lembaga: Perbedaan antara revisi
Tampilan
Konten dihapus Konten ditambahkan
Tidak ada ringkasan suntingan |
Tidak ada ringkasan suntingan |
||
Baris 304: | Baris 304: | ||
|- |
|- |
||
|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. |