DPD RI Continously Wins the WTP at LKPP 2017


Jakarta, dpd.go.id - DPD RI again won the Qualified Opinion Without Exception (WTP) on Central Government Financial Report (LKPP) in 2017 by the State Audit Agency (BPK) RI. On the examination, BPK gave the WTP for LKPP 2017 and one of them was given to DPD RI. In Nusantara V Building Parliament Complex Senayan Jakarta, Thursday (31/5/2018).

In this 3rd Extraordinary Plenary Session, DPD Chairman Oesman Sapta together with Vice Chairmen, Nono Sampono and Darmayanti Lubis received the LKPP 2017 report directly from the Chairman of BPK RI, Moermahadi Soerja Djanegara.

Vice Chairman of DPD RI, Nono Sampono responded positively to the report of LKPP results from BPK RI because many reports in 2017 there was an increase of audit entity that received WTP opinion as many as 80 entities previously only 74 entities. There is also a decrease in the entity receiving the Not Giving Opinion (TMP) opinion from 6 entities into 2 entities.

"The results of BPK RI audit of DPD RI budget 2017 back to get the WTP. This result has been achieved consecutively since 2006. We hope the Secretariat General of DPD RI can continue to maintain this achievement and BPK RI can always conduct guidance and guard against the use of state budget in DPD RI, "said Nono Sampono.

Chairman of BPK, Moermahadi Soerja Djanegara explained that this check was conducted on 87 Financial Statements of State Ministries / Institutions (LKKL) and 1 Financial Report of State General Treasurer (LKBUN). In more detail, as many as 80 LKKL (90.9%) received WTP, 6 LKKL (6.8%) received a Qualified Opinion with Exception (WDP), and 2 LKKL (2.3%) got the Not Giving Opinion   (TMP) opinion.

"8 of the EHS report that has not received an overall WTP opinion has no material impact on the compliance of LKPP 2017 to Government Accounting Standards, but issues include non-tax state revenues, goods expenditures, capital expenditures, non-tax receivables, inventories, fixed assets, others and debt to third parties, "he explained.
The LKKL with the opinion of WDP namely Ministry of Defense, Ministry of Youth and Sports, National Commission of Human Rights (Komnas HAM), Nuclear Power Supervisory Agency (Bapeten), TVRI, and RRI. Meanwhile, for LKKL with opinion TMP namely the Ministry of Marine Affairs and Fisheries and Marine Security Agency.

For information, the examination of LKPP 2017 is then submitted to the Committee IV DPD RI and BAP DPD RI to make a follow-up on the examination results by BPK RI.

"We ask the Leaders of Committee IV and BAP. In accordance with the constitutional duties of DPD, we believe that this BPK document will also be a material for DPD Members in its duties in areas that include aspiration absorption and oversight function, "added Nono Sampono. (mas)

31 Mei 2018