Daftar opini BPK terhadap Laporan Keuangan Kementerian/Lembaga: Perbedaan antara revisi
Tampilan
Konten dihapus Konten ditambahkan
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Baris 6: | Baris 6: | ||
|001 |
|001 |
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|[[Majelis Permusyawaratan Rakyat]] |
|[[Majelis Permusyawaratan Rakyat]] |
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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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|2. |
|2. |
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|002 |
|002 |
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|[[Dewan Perwakilan Rakyat]] |
|[[Dewan Perwakilan Rakyat]] |
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|WDP |
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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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|3. |
|3. |
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|004 |
|004 |
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|[[Badan Pemeriksa Keuangan]] |
|[[Badan Pemeriksa Keuangan]] |
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|WTP-DPP |
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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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|4. |
|4. |
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|005 |
|005 |
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|[[Mahkamah Agung Indonesia|Mahkamah Agung]] |
|[[Mahkamah Agung Indonesia|Mahkamah Agung]] |
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|TMP |
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|TMP |
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|WDP |
|WDP |
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|WDP |
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|WTP |
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|WTP |
|WTP |
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|- |
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|5. |
|5. |
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|006 |
|006 |
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|[[Kejaksaan Agung Indonesia|Kejaksaan Agung]] |
|[[Kejaksaan Agung Indonesia|Kejaksaan Agung]] |
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|TMP |
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|WDP |
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|WDP |
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|WTP |
|WTP-DPP |
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|WTP-DPP |
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|WTP |
|WTP |
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|- |
|- |
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|6. |
|6. |
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|007 |
|007 |
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|[[Kementerian Sekretariat Negara Republik Indonesia|Sekretariat Negara]] |
|[[Kementerian Sekretariat Negara Republik Indonesia|Sekretariat Negara]] |
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|WDP |
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|WDP |
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|WTP |
|WTP |
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|WTP |
|WTP |
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|WTP |
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|WTP-DPP |
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|- |
|- |
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|7. |
|7. |
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|010 |
|010 |
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|[[Kementerian Dalam Negeri Republik Indonesia|Kementerian Dalam Negeri]] |
|[[Kementerian Dalam Negeri Republik Indonesia|Kementerian Dalam Negeri]] |
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|TMP |
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|WDP |
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|WTP-DPP |
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|WTP |
|WTP-DPP |
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|WTP |
|WTP-DPP |
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| |
|WDP |
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|- |
|- |
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|8. |
|8. |
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|011 |
|011 |
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|[[Kementerian Luar Negeri Republik Indonesia|Kementerian Luar Negeri]] |
|[[Kementerian Luar Negeri Republik Indonesia|Kementerian Luar Negeri]] |
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|WDP |
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|TMP |
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|WDP |
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|WTP-DPP |
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|WTP |
|WTP |
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|WTP |
|WTP |
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|- |
|- |
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|9. |
|9. |
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|012 |
|012 |
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|[[Kementerian Pertahanan Republik Indonesia|Kementerian Pertahanan]] |
|[[Kementerian Pertahanan Republik Indonesia|Kementerian Pertahanan]] |
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|WDP |
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|WDP |
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|WDP |
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|WDP |
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|WTP-DPP |
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|WTP |
|WTP |
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|- |
|- |
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|10. |
|10. |
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|013 |
|013 |
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|[[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]] |
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|TMP |
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|WTP-DPP |
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|WTP-DPP |
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|WTP |
|WTP |
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|WTP-DPP |
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|WTP |
|WTP |
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|- |
|- |
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|11. |
|11. |
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|015 |
|015 |
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|[[Kementerian Keuangan Republik Indonesia|Kementerian Keuangan]] |
|[[Kementerian Keuangan Republik Indonesia|Kementerian Keuangan]] |
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| |
|WDP |
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|WDP |
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|WDP |
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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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|12. |
|12. |
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| |
|018 |
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|[[Kementerian Pertanian Republik Indonesia|Kementerian Pertanian]] |
|[[Kementerian Pertanian Republik Indonesia|Kementerian Pertanian]] |
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|WDP |
|WDP |
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|WDP |
|WDP |
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|WDP |
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|WDP |
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|WDP |
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|WTP-DPP |
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|- |
|- |
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|13. |
|13. |
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| |
|019 |
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|[[Kementerian Perindustrian Republik Indonesia|Kementerian Perindustrian]] |
|[[Kementerian Perindustrian Republik Indonesia|Kementerian Perindustrian]] |
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|WTP-DPP |
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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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|14. |
|14. |
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| |
|020 |
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|[[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]] |
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| |
|WDP |
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|WDP |
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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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|15. |
|15. |
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| |
|022 |
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|[[Kementerian Perhubungan Republik Indonesia|Kementerian Perhubungan]] |
|[[Kementerian Perhubungan Republik Indonesia|Kementerian Perhubungan]] |
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|WDP |
|WDP |
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|WDP |
|WDP |
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| |
|WDP |
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|WDP |
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|WDP |
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|WTP |
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|- |
|- |
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|16. |
|16. |
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| |
|023 |
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|[[Kementerian Pendidikan dan Kebudayaan Indonesia|Kementerian Pendidikan dan Kebudayaan]] |
|[[Kementerian Pendidikan dan Kebudayaan Indonesia|Kementerian Pendidikan dan Kebudayaan]] |
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| |
|WDP |
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|WDP |
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|TMP |
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|TMP |
|TMP |
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|WDP |
|WDP |
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|WTP |
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|- |
|- |
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|17. |
|17. |
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| |
|024 |
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|[[Kementerian Kesehatan Republik Indonesia|Kementerian Kesehatan]] |
|[[Kementerian Kesehatan Republik Indonesia|Kementerian Kesehatan]] |
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|WDP |
|WDP |
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|TMP |
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|TMP |
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|WDP |
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|WTP-DPP |
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|WTP |
|WTP |
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|- |
|- |
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|18. |
|18. |
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| |
|025 |
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|[[Kementerian Agama Republik Indonesia|Kementerian Agama]] |
|[[Kementerian Agama Republik Indonesia|Kementerian Agama]] |
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| |
|TMP |
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|WDP |
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|WDP |
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|WTP |
|WTP-DPP |
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|WTP |
|WTP-DPP |
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|WTP-DPP |
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|- |
|- |
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|19. |
|19. |
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| |
|026 |
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|[[Kementerian Tenaga Kerja dan Transmigrasi Republik Indonesia|Kementerian Tenaga Kerja dan Transmigrasi]] |
|[[Kementerian Tenaga Kerja dan Transmigrasi Republik Indonesia|Kementerian Tenaga Kerja dan Transmigrasi]] |
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| |
|||
| |
|||
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|WDP |
|WDP |
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|WDP |
|WDP |
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| |
|WDP |
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|WDP |
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|WDP |
|||
|WDP |
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|- |
|- |
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|20. |
|20. |
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| |
|027 |
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|[[Kementerian Sosial Republik Indonesia|Kementerian Sosial]] |
|[[Kementerian Sosial Republik Indonesia|Kementerian Sosial]] |
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| |
|WDP |
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|WDP |
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|WDP |
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|WTP |
|WTP-DPP |
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|WTP |
|WTP-DPP |
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|WTP-DPP |
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|- |
|- |
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|21. |
|21. |
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| |
|029 |
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|[[Kementerian Kehutanan Republik Indonesia|Kementerian Kehutanan]] |
|[[Kementerian Kehutanan Republik Indonesia|Kementerian Kehutanan]] |
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| |
|TMP |
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|WDP |
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|WDP |
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|WTP |
|WTP-DPP |
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|WTP-DPP |
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|WTP |
|WTP |
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|- |
|- |
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|22. |
|22. |
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| |
|032 |
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|[[Kementerian Kelautan dan Perikanan Republik Indonesia|Kementerian Kelautan dan Perikanan]] |
|[[Kementerian Kelautan dan Perikanan Republik Indonesia|Kementerian Kelautan dan Perikanan]] |
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| |
|TMP |
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|WDP |
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|WTP-DPP |
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|WTP |
|WTP-DPP |
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|WTP |
|WTP-DPP |
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|WTP-DPP |
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|- |
|- |
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|23. |
|23. |
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| |
|033 |
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|[[Kementerian Pekerjaan Umum Republik Indonesia|Kementerian Pekerjaan Umum]] |
|[[Kementerian Pekerjaan Umum Republik Indonesia|Kementerian Pekerjaan Umum]] |
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| |
|TMP |
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|WDP |
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|WDP |
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|WDP |
|WDP |
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|WTP-DPP |
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|WTP |
|WTP |
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|- |
|- |
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|24. |
|24. |
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| |
|034 |
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|[[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]] |
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|WTP-DPP |
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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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|25. |
|25. |
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| |
|035 |
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|[[Kementerian Koordinator Bidang Perekonomian Republik Indonesia|Kementerian Koordinator Bidang Perekonomian]] |
|[[Kementerian Koordinator Bidang Perekonomian Republik Indonesia|Kementerian Koordinator Bidang Perekonomian]] |
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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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|26. |
|26. |
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| |
|036 |
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|[[Kementerian Koordinator Bidang Kesejahteraan Rakyat Republik Indonesia|Kementerian Koordinator Bidang Kesejahteraan Rakyat]] |
|[[Kementerian Koordinator Bidang Kesejahteraan Rakyat Republik Indonesia|Kementerian Koordinator Bidang Kesejahteraan Rakyat]] |
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| |
|WDP |
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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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|27. |
|27. |
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| |
|040 |
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|[[Kementerian Pariwisata dan Ekonomi Kreatif Indonesia|Kementerian Pariwisata dan Ekonomi Kreatif]] |
|[[Kementerian Pariwisata dan Ekonomi Kreatif Indonesia|Kementerian Pariwisata dan Ekonomi Kreatif]] |
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| |
|TMP |
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| |
|||
| |
|||
|WDP |
|WDP |
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|WDP |
|WDP |
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| |
|WDP |
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|WDP |
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|TMP |
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|- |
|- |
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|28. |
|28. |
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| |
|041 |
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|[[Kementerian Badan Usaha Milik Negara Republik Indonesia|Kementerian Badan Usaha Milik Negara]] |
|[[Kementerian Badan Usaha Milik Negara Republik Indonesia|Kementerian Badan Usaha Milik Negara]] |
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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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|29. |
|29. |
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| |
|042 |
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|[[Kementerian Riset dan Teknologi Republik Indonesia|Kementerian Negara Riset dan Teknologi]] |
|[[Kementerian Riset dan Teknologi Republik Indonesia|Kementerian Negara Riset dan Teknologi]] |
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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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|WDP |
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|- |
|- |
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|30. |
|30. |
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| |
|043 |
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|[[Kementerian Lingkungan Hidup Republik Indonesia|Kementerian Lingkungan Hidup]] |
|[[Kementerian Lingkungan Hidup Republik Indonesia|Kementerian Lingkungan Hidup]] |
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| |
|TMP |
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| |
|TMP |
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|WDP |
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|WTP |
|WTP-DPP |
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|WTP-DPP |
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|WTP |
|WTP |
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|- |
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|31. |
|31. |