Program Kerja Pengawasan Tahun 2023
| BERDASARKAN PROGRAM KERJA PENGAWASAN TAHUNAN (PKPT) |
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| NO. |
U R A I A N |
TAHUN 2022 |
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TAHUN 2023 |
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| =+A5+1 |
Pemeriksaan Serentak UYHD |
32 |
Obrik |
0 |
Obrik |
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| =+A6+1 |
Pemeriksaan Dana BOS |
22 |
Obrik |
1 |
Obrik |
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| =+A7+1 |
Pemeriksaan Reguler / Operasional |
24 |
Obrik |
104 |
Obrik |
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| =+A8+1 |
Pemeriksaan Dengan Tujuan Tertentu (PDTT) |
16 |
Obrik |
14 |
Obrik |
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| =+A9+1 |
Evaluasi SAKIP |
10 |
OPD |
32 |
OPD |
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| 6 |
Evaluasi PMPRB |
32 |
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32 |
OPD |
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| =+A10+1 |
Reviu Laporan Kinerja Pemerintah Daerah (LPPD) |
1 |
Kali |
1 |
Kali |
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| =+A12+1 |
Evaluasi Laporan Sistem Pengendalian Intern Pemerintah (SPIP) |
32 |
Kali |
32 |
OPD |
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| =+A13+1 |
Reviu Laporan Keuangan Pemerintah Daerah (LKPD) |
1 |
Kali |
1 |
Kali |
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| =+A14+1 |
Reviu Dokumen Perencanaan dan Penganggaran Daerah |
1 |
Kali |
1 |
Kali |
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| =+A15+1 |
Reviu Dokumen Lainnya |
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- BPBD |
1 |
Satker |
0 |
Satker |
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- Dana Alokasi Khusus (DAK) |
13 |
Satker |
13 |
Satker |
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- MCP Korsubgah |
8 |
Satker |
8 |
Satker |
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- Perencanaan dan Penganggaran Yang Berbasis Gender (PPRG) |
1 |
Satker |
0 |
Satker |
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| =+A16+1 |
Monitoring Tindak Lanjut Hasil Temuan Pengawasan |
38 |
Obrik |
125 |
Obrik |
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