Professional Documents
Culture Documents
Temuan Pemeriksaan
No
Instansi
Kejadian
Nilai (Rp)
Nilai (Rp)
Nilai (Rp)
Tahun 2005
11.475
2.927.462.924.515
DEP/LPND
703
93.140.478.204
PEMDA
844
1.013.079.406.834
BUMN
650
64.445.959.922
BUMD
Sub Jumlah
13.672
4.098.128.769.475
2005
Tahun 2006 (s.d Mei . 2006)
1.623
677.887.576.691,15
1 DEP/LPND
533
36.051.848.863,30
2 PEMDA
104
121.667.941.740,89
3 BUMN
267
4.352.292.167,50
4 BUMD
Sub Jumlah
2.527
839.959.659.462,84
2006
Jumlah
16.199 4.939.288.428.938,84
1
2
3
4
Sumber: BPKP
* APBJ = audit pengadaan barang dan jasa.
4.256
189
268
89
1.121.016.038.044
14.789.595.407
131.660.724.187
43.336.433.918
7.219
514
576
561
1.806.446.886.471
78.350.882.797
881.418.682.647
21.109.526.004
4.802
1.310.802.7790.556
8.870
2.787.325.977.919
408
71
20
35
534
372.948.353.059,20
4.081.083,380,97
13.335.079.693,00
1.274.111.206,68
391.638.627.339,85
1.215
462
84
232
1.993
304.939.223.631,95
31.970.765.482,33
108.332.862.047,89
3.078.180.960,82
448.321.032.122,99
5.336 1.702.441.418.895,85
10.863 3.235.647.010.042,99