Audit Board of IndonesiaCreated Date 1/30/2018 4:15:54 PM

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SUB BAGIAN HUMAS TU KALAN BPK SUMBAR ttT'hlEl ir'.-ir:lr:..:r:::. jr i, r :g,!lffii111;.i,;.l:' F,irjl,El::ii, ,.i. r RedaNrL. Juli lshaq Putra ! Lalouter:yohanes Aluntabilitas Kinerja Pemkab Tanah Datar Naik Peringkat . . PA\'.\ Pcmerinrnh : 'Kabilf rten :- .i (Pcnrkrbl Trmh Da tar mcwuiudkan qodla,rd- Du nft lxn cLail t qov nlnk e. pcnerapan aknDtabilitas. dxi urnsprrrnsi, nrenrburh .krn hr\11 po\iriJ drf ilkrrg .s.nrt!rrlxn llisil pnrr rixil lnxrtr l0l? ring dilrkukrn Kcor.nr.i iir l'}cndrvreu nilil Atrrarlr Nesrr! dnn Rtlornrr\i tsirokrr!i {Kc !runpir-Rll). PcmluhlLrrh 1)rlrr nrin.!rhnr Fniileka rrn dihaitrlirg Lrhur schc lurwr I(.nrcnt.r IiA nierr bnr Pirdiklt ts rrrs I rl!rr N ilcrr lnr!Dsi Pcilrnfrah II KjlP) Fcnrkrh Trmh Dd Pirr.uil dis.rrhkau olch \{crf!r ltB Asnrn r\bnui kcpxdr Pcnrkrb l0Hh Drrxr rrDg ditcrinra wrkil Bupari Zuldrlli Drrnrr di BaLrnr il5/l ). wrhup luldliri rsri nr.ilcrrnil pinlxnt mensrh kri. hasjl yang duaih ncN frkxn wLriud lonitmcr bcr- san)il scjrk ringkar pinlf imn T.@I hnrggr Oryanissi IJerangkat Drcnh (OPD) schku p.lak s&af'oeram/kcgiatan di- lam nrcnrcnuhi priils;p M., ,cl li*nr /lqzri. scsuri rlrhan l,rcsiden RIdan N4cn trn RB 'PcDrerinrrh Krbtrpircr trn{h Datar di bilvrh keN- nrimpinin Baprk lrd;Dril, sr-ah hrmizi dan Zqldriii Darma nrenpun!.i k{rni( nrcr agar prngebhan keu !ngrn drcrrh yrns hail s.J!hn dengnn nrxnaieillcn kincr ir yrng beroricnlrsi hrsil. I)i bidans p.ngclo ha! k.uilgail dacmh. krtr Drc'nprrclch prcdiker WTP scldra r) krji,5 rli .nrx.rrr"r diraih b.flun,trur!t, tunr ZuldNtii Pcmeritrtrh dacrxh nrc- n)rd.ri. h[irtnrr. rkilnra- bilil!! bukan kTbatrs frda p.rtrnggurlja$ahrn k* urDtsrn. tenti Bga peung- iungtrwahan n,n keurngrn. berupn basil kiDetil bcrupx orttilt d^r oilkork . thr b.il.lit lais dicapri dari Pelaksrnarn pr1)!ram/kc gia(an sesuri dergrn visi dan nrisi peileLirtrrh daerah. Mcnurul wrbnb hgi. Itrtrh Dxtar tcilrs bcrbonrh. .1ika prdr hhun hh Krbu pftn I-rhrk illn Tuo nrerih trclliket CC lc(kup). mihril pcr in!krl B (bxik) tidr lrhun !r il)ciltadi hrl uilg patul disyrkuri. L-lrttrk lr, hur deLrrn. peningkarun thrcla rcrus dilakuknn rg[ ler.rprr nihi yatrg l.bih Linggi ligii BB (b!ik sekalir atru bilhkilr ridrk nru$ahil ''Kc depan up.ya rprya pcrin!latrn kin.r ir lcrur digcnU.,irchh,i pcrcnc^nr xn vrng ieprl. p.laksrnu. !xng sdsuai prosedui. dun ,r,n,,ir" scnr .vrlursi vrn! berkrlr.' hrrrt lul- !lalli- didrri\piilgi Asinen Ek hrng Hell,v Rrhur Hr run. lDspcktrf Akri Su0di. drn Kepal! Brperlirbrng ScrDentirr ilu. Krbag Olsanisasi Adr ilrrti Rustrnl Tfi scbrgii tualrr{ srkiLr p. nyrsunrn dfkufrcn,\KlIr iugr nren).buIrr'hfih Dilrr nrcngunrpulkril kn.f rihi 6l.l).) dengrn bobor nihi B Sedrfgkrn rrdr lrhuil hlu il|l6r trldilicr CC )rrg didrtrrkil trrrr fxk.n bobordari n iri a: l-1 '-KoDrpoilcn rrn! drnr hi itu d1 nr{arrnvr per.ncr. narn kircrir. pcngrkrr.r lincitr. r.hporrn kirc t.r. c!x[$i iilend, dt$ Lrfilirn kiro jr. ulA /Vhlnri DljclNkrilillr. n).nu,ur KemcnpriltsRB. nrlal B nr.- nand.kir brh$a rkunrn biljks klntrr diilihi bril drr rr.nriliti \irlcnr r{n! jcl6 drllnr mrillqcrnlr kL ilcrjr. Nlr\kiruil t,cg,r!. rrlap dip.erlukrn scilrl r pcrhaikan idr si!t.nr. r.ril 1rnil tadi sistctrr prrrilskrl Adliyrnr, rilra mcDt. lrskan, prcd!ker B yxig diraih ncrupahrr rkunu lasi atas uprln t.d!rkrr LrLr itas kcrl di OPD-OPD. lnrsi. dIr kcliilrn tclsr scl)[ Asr[jL Abnur, krrcilil )rng Jugr tcrbtr(i d.ngrn s'r{n. progr{nr &r kcgirtan dc 1c{ilihilyr'llDrh Drrar kc Sebcl!nrn}r arlijf rrd flxn (ujurn ljdilk-adr kcLcr drlril l5 bcsn daerrh rer hrf trdr rcur ),xr! dLikuri krirrn. hriiil yang ridrk hilk .asi.!ral drhil pcrttu pro\ i|\i/l(rhuprtcrr/tolr lcuk!r, rjnriilr rx;L tidxk .'.,il J. I',.r o,r.., \\ l,\'i, |..,,, ., tr., , ,,,,t., ,,r],.,i .t,, .'.'.,r L' '. ',r ,.r r'..1,r.. ,J,r..l.r' 1. .,r . i,. ,.,rir r.,r.,r,_ ..,'.r.., r',1,1..i r.u'.. ,lrr.,rrrrt,.rr R.J......, r.. .,,t',,, r,,i, lnrh Dntrr nrurridi s!lrh Ilirolrr:r ,\knilriihjt|!\ ilr.nilN drcLrh hrrus ilr. !(u vrn! lcArik di sunra- Aplrrrur dnn Pcrs.tr\!\rr ilkntjuttril nrrncnknr un k'ra h'a!. yrng dihukikril Niuhrrnnrrl Yusut Arch dril tuk In.il|r!krrkrn rk,,rrr 1.T'r\,1 Srr. \rr\l,r.r \1 \r'..ht lrlIr k|,r.J \.ril: rtrrr ti.-sgi rtas p.l.L)mar publik l,a\rdi!o('. Nt.ntrn Rts as b.drrjprt f;(tj elr,iritir.s .lch Ornbudsnu Itl. drtr Drr. Ahilr, mcr!.1),IktrF. Jan crLstcrsi rnrqlrn ,r'r i r. 'r' 1,. "r .t.'r ..r,. I r rr. 1": .:.. ., r. ,,", ,,.,,r.,0,,f,,,. j.rr Lrrrr t1l lild,)nrs a dalrnr hiLl,ng nrcnrbrxr fro!rrnr ttnrhr ng.,i3grLa,i.l"nmana;cn,"n rn,^as tclr!rrrrr publili ngLrnar yrr.! ltror errrri krncLju. nrJuprkln syni^t khLsrsnvr !ilx inovrsi hrsil. schif!!r b.nrLj b.Mr fertrLjrhrr prita pikir:clan ra' ru1 hoh Dnrs Dukcrpil. diilsalirn nrrdrarln\r otch .rrcm yang rncngiran rupr- Son.nhrr itu di bl[ilS nrrslrrnkNL dr pcnghetrnen-ruggrrrrr. pcngrwa\rn. APIP l:urh AngqiLi!r P.IrhrrlrL. ^thont"titLtt; ut|n 1,.,r.,r....,.r,.c.,..t..,1..,.,.\til,\..r.\p,t,,.c t,t.,.t.i,,,...\frJrs, :" ] ,]..i""r tcnrnskarrr ninskrr dlri rihuI k 1rh,dr. Jin iilbiilgan Kcmcnp.trr Irprbilitrs Aprrd P.DSa IIarilsr!.] icrlndi l,L!r t. RB.drp.rkr;rkrnrctrhtfrir- \-,, Irr,ilr l',r,r rr,rn r.r,1.r,," h-',,.,,,^. . ..'r.rril,.:,tet,,,.ilr rbtn rArlPl, ]ang mcruprLrn p{rmbrnsunl.. rxt, trnr krrrilg Rt 4t.i5-ftitjvrn salu-\rruD!r di Proyinsi ki!r lihir kirr rrr:ih rcr Dritx 5 K.ncnlerirn/t.;rnr. \,r'h"'n AP|PJ.c- ,l"i o,. n-:.,.t.'ilr t,.., ...., ll,nt,r.\ d,n rr I r .ik , n.,.' .. u I l, \i '.. P,i.' .'" p. il,to,. .r.r,l J . ,rJr ,,,,.,, J\. llJli, ,'.- l,r. .,.,Jr. \.',.,\Uhrrr/ndv,

Transcript of Audit Board of IndonesiaCreated Date 1/30/2018 4:15:54 PM

Page 1: Audit Board of IndonesiaCreated Date 1/30/2018 4:15:54 PM

SUB BAGIAN HUMAS TU KALANBPK SUMBAR

ttT'hlEl

ir'.-ir:lr:..:r:::. jr i, r

:g,!lffii111;.i,;.l:'

F,irjl,El::ii, ,.i.

r RedaNrL. Juli lshaq Putra ! Lalouter:yohanes

Aluntabilitas Kinerja PemkabTanah Datar Naik Peringkat

. . PA\'.\ Pcmerinrnh: 'Kabilf rten:- .i (Pcnrkrbl Trmh Da

tar mcwuiudkan qodla,rd-Du nft lxn cLail t qov nlnk e.pcnerapan aknDtabilitas.dxi urnsprrrnsi, nrenrburh

.krn hr\11 po\iriJ drf ilkrrg

.s.nrt!rrlxn llisil pnrr rixillnxrtr l0l? ring dilrkukrnKcor.nr.i iir l'}cndrvreunilil Atrrarlr Nesrr! dnnRtlornrr\i tsirokrr!i {Kc!runpir-Rll). PcmluhlLrrh1)rlrr nrin.!rhnr Fniilekarrn dihaitrlirg Lrhur schclurwr I(.nrcnt.r IiA nierrbnr Pirdiklt ts rrrs I rl!rrN ilcrr lnr!Dsi PcilrnfrahII KjlP) Fcnrkrh Trmh Dd

Pirr.uil dis.rrhkau olch\{crf!r ltB Asnrn r\bnuikcpxdr Pcnrkrb l0Hh Drrxr

rrDg ditcrinra wrkil BupariZuldrlli Drrnrr di BaLrnril5/l ). wrhup luldliri rsrinr.ilcrrnil pinlxnt mensrhkri. hasjl yang duaih ncNfrkxn wLriud lonitmcr bcr-san)il scjrk ringkar pinlf imn

T.@I

hnrggr Oryanissi IJerangkatDrcnh (OPD) schku p.laks&af'oeram/kcgiatan di-lam nrcnrcnuhi priils;p M.,,cl li*nr /lqzri. scsurirlrhan l,rcsiden RIdan N4cn

trn RB'PcDrerinrrh Krbtrpircr

trn{h Datar di bilvrh keN-nrimpinin Baprk lrd;Dril,sr-ah hrmizi dan ZqldriiiDarma nrenpun!.i k{rni(nrcr agar prngebhan keu!ngrn drcrrh yrns hails.J!hn dengnn nrxnaieillcnkincr ir yrng beroricnlrsihrsil. I)i bidans p.ngcloha! k.uilgail dacmh. krtrDrc'nprrclch prcdiker WTPscldra r) krji,5 rli .nrx.rrr"rdiraih b.flun,trur!t, tunrZuldNtii

Pcmeritrtrh dacrxh nrc-n)rd.ri. h[irtnrr. rkilnra-bilil!! bukan kTbatrs frdap.rtrnggurlja$ahrn k*urDtsrn. tenti Bga peung-iungtrwahan n,n keurngrn.berupn basil kiDetil bcrupxorttilt d^r oilkork . thrb.il.lit lais dicapri dari

Pelaksrnarn pr1)!ram/kcgia(an sesuri dergrn visidan nrisi peileLirtrrh daerah.

Mcnurul wrbnb hgi.Itrtrh Dxtar tcilrs bcrbonrh..1ika prdr hhun hh Krbupftn I-rhrk illn Tuo nrerihtrclliket CC lc(kup). mihrilpcr in!krl B (bxik) tidrlrhun !r il)ciltadi hrl uilgpatul disyrkuri. L-lrttrk lr,hur deLrrn. peningkarunthrcla rcrus dilakuknn rg[ler.rprr nihi yatrg l.bihLinggi ligii BB (b!ik sekaliratru bilhkilr ridrk nru$ahil

''Kc depan up.ya rpryapcrin!latrn kin.r ir lcrurdigcnU.,irchh,i pcrcnc^nrxn vrng ieprl. p.laksrnu.!xng sdsuai prosedui. dun,r,n,,ir" scnr .vrlursivrn! berkrlr.' hrrrt lul-!lalli- didrri\piilgi AsinenEk hrng Hell,v Rrhur Hrrun. lDspcktrf Akri Su0di.drn Kepal! Brperlirbrng

ScrDentirr ilu. KrbagOlsanisasi Adr ilrrti Rustrnl

Tfi

scbrgii tualrr{ srkiLr p.nyrsunrn dfkufrcn,\KlIriugr nren).buIrr'hfihDilrr nrcngunrpulkril kn.frihi 6l.l).) dengrn bobornihi B Sedrfgkrn rrdrlrhuil hlu il|l6r trldilicrCC )rrg didrtrrkil trrrrfxk.n bobordari n iri a: l-1

'-KoDrpoilcn rrn! drnrhi itu d1 nr{arrnvr per.ncr.narn kircrir. pcngrkrr.rlincitr. r.hporrn kirc t.r.c!x[$i iilend, dt$ Lrfilirnkiro jr. ulA /Vhlnri

DljclNkrilillr. n).nu,urKemcnpriltsRB. nrlal B nr.-nand.kir brh$a rkunrnbiljks klntrr diilihi brildrr rr.nriliti \irlcnr r{n!jcl6 drllnr mrillqcrnlr kL

ilcrjr. Nlr\kiruil t,cg,r!.rrlap dip.erlukrn scilrl r

pcrhaikan idr si!t.nr. r.ril1rnil tadi sistctrr prrrilskrl

Adliyrnr, rilra mcDt.lrskan, prcd!ker B yxigdiraih ncrupahrr rkunulasi atas uprln t.d!rkrr

LrLr itas kcrl di OPD-OPD. lnrsi. dIr kcliilrn tclsr scl)[ Asr[jL Abnur, krrcilil)rng Jugr tcrbtr(i d.ngrn s'r{n. progr{nr &r kcgirtan dc1c{ilihilyr'llDrh Drrar kc Sebcl!nrn}r arlijf rrd flxn (ujurn ljdilk-adr kcLcrdrlril l5 bcsn daerrh rer hrf trdr rcur ),xr! dLikuri krirrn. hriiil yang ridrkhilk .asi.!ral drhil pcrttu pro\ i|\i/l(rhuprtcrr/tolr lcuk!r, rjnriilr rx;L tidxk

.'.,il J. I',.r o,r.., \\ l,\'i, |..,,, ., tr., , ,,,,t., ,,r],.,i .t,,.'.'.,r L' '. ',r ,.r r'..1,r.. ,J,r..l.r' 1. .,r . i,. ,.,rir r.,r.,r,_..,'.r.., r',1,1..i r.u'.. ,lrr.,rrrrt,.rr R.J......, r.. .,,t',,, r,,i,lnrh Dntrr nrurridi s!lrh Ilirolrr:r ,\knilriihjt|!\ ilr.nilN drcLrh hrrus ilr.!(u vrn! lcArik di sunra- Aplrrrur dnn Pcrs.tr\!\rr ilkntjuttril nrrncnknr unk'ra h'a!. yrng dihukikril Niuhrrnnrrl Yusut Arch dril tuk In.il|r!krrkrn rk,,rrr

1.T'r\,1 Srr. \rr\l,r.r \1 \r'..ht lrlIr k|,r.J \.ril: rtrrrti.-sgi rtas p.l.L)mar publik l,a\rdi!o('. Nt.ntrn Rts as b.drrjprt f;(tj elr,iritir.s.lch Ornbudsnu Itl. drtr Drr. Ahilr, mcr!.1),IktrF. Jan crLstcrsi rnrqlrn,r'r i r. 'r' 1,. "r .t.'r ..r,. I r rr. 1": .:.. ., r. ,,", ,,.,,r.,0,,f,,,.j.rr Lrrrr t1llild,)nrs a dalrnr hiLl,ng nrcnrbrxr fro!rrnr ttnrhr ng.,i3grLa,i.l"nmana;cn,"nrn,^as tclr!rrrrr publili ngLrnar yrr.! ltror errrri krncLju. nrJuprkln syni^tkhLsrsnvr !ilx inovrsi hrsil. schif!!r b.nrLj b.Mr fertrLjrhrr prita pikir:clanra' ru1 hoh Dnrs Dukcrpil. diilsalirn nrrdrarln\r otch .rrcm yang rncngiran rupr-

Son.nhrr itu di bl[ilS nrrslrrnkNL dr pcnghetrnen-ruggrrrrr.pcngrwa\rn. APIP l:urh AngqiLi!r P.IrhrrlrL.

^thont"titLtt; ut|n

1,.,r.,r....,.r,.c.,..t..,1..,.,.\til,\..r.\p,t,,.c t,t.,.t.i,,,...\frJrs,:" ] ,]..i""r tcnrnskarrr ninskrr dlri rihuI k 1rh,dr. Jin iilbiilgan Kcmcnp.trrIrprbilitrs Aprrd P.DSa IIarilsr!.] icrlndi l,L!r t. RB.drp.rkr;rkrnrctrhtfrir-\-,, Irr,ilr l',r,r rr,rn r.r,1.r,," h-',,.,,,^. . ..'r.rril,.:,tet,,,.ilr rbtnrArlPl, ]ang mcruprLrn p{rmbrnsunl.. rxt, trnr krrrilg Rt 4t.i5-ftitjvrnsalu-\rruD!r di Proyinsi ki!r lihir kirr rrr:ih rcr Dritx 5 K.ncnlerirn/t.;rnr.\,r'h"'n AP|PJ.c- ,l"i o,. n-:.,.t.'ilr t,.., ...., ll,nt,r.\ d,n rrI r .ik , n.,.' .. u I l, \i '.. P,i.' .'" p. il,to,. .r.r,lJ . ,rJr ,,,,.,, J\. llJli, ,'.- l,r. .,.,Jr. \.',.,\Uhrrr/ndv,