Kuesioner KPK Untuk Pemda

PEMERINTAH ………………………… FOR ORMU MULI LIR R IDEN IDENT TIFIK IFIKAS ASII PEMB PEMBER ERAN ANT TASAN ASAN KO PROVINSI ACEH TAHUN 201 Nama (Jabata! 1 G"b#$ G"b#$"$% "$%B"& B"&a' a'% %a)* a)*+, +,ta ta 2 a+*) a+*) G"b#$ G"b#$"$ "$%B" %B"&a &a'% '%a)* a)*+, +,ta ta . S#+/a SKPD%OPD 1 I&#+t"$ 2 K#&a K#&a)a )a BPK BPKAD AD (K# (K#"a "a a a!! . K#&a) #&a)a a Ba& Ba&&# &#/ /a  K#&a)a K#&a)a Ba&#/a%BP Ba&#/a%BPPD%B PD%BPRD PRD (P#/a&a (P#/a&ata! ta!-3 K#&a) #&a)a a DPM DPMPT PTSP SP 4 K#&a K#&a)a )a D*+ D*+,m ,m* *5, 5, 6 K#&a) K#&a)a a BKD%BK BKD%BKPP PP (K#&# (K#&#a a7a 7a*a *a!! 8 K#&a) #&a)a a BP BPMPD MPD#  S#+$ S#+$#t #ta$ a$* * DPRD DPRD 10 K#&a) #&a)a a ULP ULP 11 K#&a) #&a)a a LPSE LPSE -

NO

URAIAN

DATA UMUM 1. JUML JUMLAH AH/N /NIL ILAI AI APBD APBD 2017 2017 2. JUMLAH JUMLAH/NI /NILAI LAI APBD APBD 2018 (APBD dilam dilampi pi!a !a"# "# a. BELANJA TIDA$ LAN%&UN% '. BELANJA LAN%&UN% . BELANJA MODAL ). JUML JUMLAH AH// NILA NILAII PAD PAD 2018 2018

A PERE PERENC NCAN ANAA AAN N APBD APBD 1. Apli!a*i e-Planning a. Apa "ama apli!a*i"+a apli!a*i"+a (,-"- &IMDA/&IP$D/&IMRAL/&IPPD/Lai""+a# '. &iapa p"m'a""+a p"m'a""+a . Di3"a!a" *4a! !apa" d. J"i* Daa'a* . Apa!a apli!a*i *'3 *3da online/ dapa dia!** mlal3i 6'*i  Ji!a dapa5 a"3m!a" alama 6'*i"+a 2 Apa!a dalam apli!a*i *3da mm3a d-!3m" p"a"aa"  (RPJMD5 R"*a5 R"4a &$PD5 R$PD# ) Apa!a dalam apli!a*i *3da m"mi"!a" p-** p"a"aa" (M3*"'a" d*a5 m3*"'a" !a'3pa"5 -3m &$PD# ). &a" &a"da da &a3 &a3a" a" Ha Haa a

NO

URAIAN a. Apa!a *3da *dia &&H  '. Apa!a *3da *dia P!ada "a" &&H  Ji!a ada5 *'3!a" P!ada *'3 . Apa!a &&H *'3 di3"a!a" dalam p"+3*3"a" da" pla!*a"aa" a"aa"  d. Apa!a &&H *'3 *3da ma*3! dalam apli!a*i e-planning ?  9. A"ali*i* &a"da Bia+a a. Apa!a *3da *dia A&B  '. Apa!a *3da *dia P!ada "a" A&B  Ji!a ada5 *'3!a" P!ada *'3  . Apa!a A&B *'3 di3"a!a" dalam p"+3*3"a" da" pla!*a"aa" a"aa"  d. Apa!a A&B *'3 *3da ma*3! dalam apli!a*i e-planning ?  :. A*pia*i D6a" a. Apa!a dalam apli!a*i *'3 *3da ada @3 3* id 'ai a"-a DPRD dalam m"+ampai!a" a*pia*i"+a (a*il **#  '. Apa!a p"+ampaia" a*pia*i A"-a D6a" *3da di**3ai!a" d"a" 4ad6al **  Ji!a ;da!5 'aaima"a m!a"i*m"+a  < Apa!a apli!a*i *'3 dapa di3"a!a" 3"3! mla!3!a" p"!a" 3*3la" (tracking)  7 Apa!a ma*i dapa i">"*i dai !*!3;5 li*la;5 da" pia! lai""+a  Ji!a ada5 4la*!a" E!*!3; = Li*la;  Pia! Lai""+a = 8 M-"i-i" APBD a. Apa!a Pmda *3da mmili!i apli!a*i M-"> APBD  '. Apa!a apli!a*i M-"> APBD *'3 *3da !-"!*i d"a" apli!a*i e-planning  ? Apa *a4a !"dala aa3 pma*alaa" +a" 4adi dalam p"a"aa"  a. &DM 'ida" IT5 4la*!a" '. A"aa"5 4la*!a" . I"a*3!35 4la*!a" d. Jai"a" i""5 4la*!a" .  I">"*i pia! lai"5 4la*!a" . Lai""+a5 4la*!a"

B9 PENGELOLAAN ANGGARAN DAN BARANG MILIK DAERAH 1. Apa!a Pmda *3da mmili!i apli!a*i (e-budgeng# dalam p"a"aa"/p"aa3*aaa" !3a"a" daa  a. Apa "ama apli!a*i"+a (,-"- &IMDA/&IP$D/&IMRAL/&IPPD/Lai""+a# '. &iapa p"m'a""+a

NO

URAIAN . Di3"a!a" *4a! !apa" d. J"i* Daa'a* . Apa!a apli!a*i *'3 *3da online ?  . Apa!a apli!a*i *'3 dapa dia!** mlal3i 6'*i  Ji!a +a5 a"3m!a" alama 6'*i *'3 2 Apa!a apli!a*i *'3 -"li" a"aa DP$AD d"a" OPD/&$PD/$amaa"5 Ji!a Bl3m5 apa!a = a. M"3"a!a" *i*m !*p- imp- daa '. M"3"a!a" la* di*!/U&B ) Apa!a apli!a*i e-budgeng *'3 *3da i"a*i d"a" apli!a*i e-planning  (;da! ada i"p3 3la" dalam p"+3*3"a" a"aa"# Ji!a &3da5 'aaima"a m!a"i*m"+a 9 Apa!a apli!a*i e-budgeng *'3 ma*i mm3"!i"!a" 3"3! p"am'aa" p-am !iaa" di "a a3" a"aa"  : Apa!a apli!a*i *'3 *3da dapa m"a*il!a" Lap-a" **3ai &AP (PP 71 a3" 2010# = a. Lap-a" Rali*a*i A"aa" '. lap-a" A3* $a* . Naa d. Lap-a" P3'aa" E!3ia* . ,aaa" aa* L$ . Lap-a" Lai" < Apa!a Pmda *3da mmili!i apli!a*i +a" di3"a!a" 3"3! plap-a" Baa" Mili! Daa (BMD  Ji!a Ca5 Haap dii*i = a. Apa "ama apli!a*i"+a (,-"- &IMBADA/&IMDA BMD/ATI&I&BADA/&IM Lai""+a# '. &iapa p"m'a""+a . Di3"a!a" *4a! !apa" d. J"i* Daa'a* . Apa!a apli!a*i p"aa3*aaa" BMD *'3 *3da i"a*i d"a" apli!a*i '3d;"  7 Apa!a Pmda *3da mmili!i apli!a*i p"l-laa" Baa" Mili! Daa  a. Apa "ama apli!a*i"+a '. Apa!a apli!a*i p"l-laa" Baa" Mili! Daa *'3 *3da i"a*i d"a" apli!a*i '3d;"  8. Apa!a Pmda *3da mmili!i apli!a*i p"l-laa" p"dapaa" daa  a. Apa "ama apli!a*i"+a '. Apa!a apli!a*i pm'a+aa" a4i *'3 *3da i"a*i d"a" apli!a*i '3d;"  ? Apa *a4a!a !"dala aa3 pma*alaa" dalam p-** p"a"aa"/ p"aa3*aaa" !3a"a" daa 

NO

URAIAN a. &DM 'ida" IT '. A"aa" . I"a*3!3 d. Jai"a" i"" . I">"*i pia! lai" . Lai" Lai"

C9 PENGADAAN BARANG DAN JASA 1. Dilia dai *3!3 -a"i*a*i"+a5 'aaima"a !d3d3!a" $pala ULP  a. $a'a PBJ di 'a6a &da '. Exofcio d"a" $a'a Admi"i*a*i Pm'a"3"a" . Lai""+a 2. Baaima"a !d3d3!a" dai P-!4a ($3a/A"-a# a. Pma"" (*p"3"+a di ULP# '. Ad- (ma"!ap &$PD lai"# . Lai""+a ('apa +a" *p"3"+a di ULP da" 'apa +a" ma"!ap d"a" &$PD lai"# 

d. &$ P"apa" P-!4a ) $-d E;! U"i La+a"a" P"adaa" a. Apa!a Pa6ai ULP *3da mmp3"+ai !-d ;! !ai Pla+a"a" Baa" /Ja*a +a" diap!a" dalam Pa3a" $pala Daa  '. &'3!a" 3la*i !-d ;! ULP/ PBJ Pa3a" $ada/ &$ $ada N-m-= (dilampi!a"# 9 Apa!a apli!a*i &IRUP *3da !-"!*i d"a" e-budgeng / e planning ?  : Bla"4a M-dal a. Bapa 43mla Bla"4a M-dal Ta3" 2018 '. Bapa  Bla"4a m-dal +a" *a!a"/dila!*a"a!a" mlal3i ULP . Apa!a p"adaa" 'aa" da" 4a*a +a" dila!3!a" -l *l33 &$PD *3da m"3"a!a" !aal-  < Apa!a pma*alaa" aa3 !"dala dalam p-** p"adaa" 'aa" da" 4a*a  a. &DM '. I">"*i Aa*a"/ Pia! Lai" . I"a*3!3 d. Jai"a" i"" . Lai" Lai" 7 a. Bapa ;"!a !maa"a" ULP '. Bapa *a"da LP&E +a" la dip"3i

D PERI:INAN 1 Apa!a *m3a ii" da" "-"pii"a" *3da didla*i!a" DPMPT&P  a. Da*a p"dla*ia" &'3!a" Pa3a" $pala Daa"+a (dilampi!a"#

NO

URAIAN '. J3mla ii" da" "-" pii"a" +a" ada . J3mla ii" +a" *3da dilimpa!a" d. J"i* ii" +a" *3da dilimpa!a"5 &'3!a"

. J3mla ii" +a" 'l3m dilimpa!a" . J"i* ii" +a" 'l3m dilimpa!a"

2 Apa!a i"-ma*i !ai pii"a" *3da dii"-ma*i!a" di !a"- DPMPT&P aa3 mlal3i 6'*i  a. Nama da" 4"i* pii"a" '. P*+aaa" p"a43a" ii" +a" dipl3!a" . Baa* 6a!3 pm-**a" ii" d. ,all ," Pla+a"a" da" P"ad3a" Pii"a" . Bia+a/i'3*i (4i!a ada# . Alama 6'*i ) Apa!a Pmda *3da mmili!i apli!a*i pii"a" Ji!a Ca5 Haap dii*i = a. Apa "ama apli!a*i"+a ,-"- &I,ANTI$/&IMPATI$/Lai""+a# '. &iapa p"m'a""+a . Apa!a apli!a*i *'3 dapa dia!** mlal3i 6'*i  Ji!a +a5 a"3m!a" alama a!** 6'*i *'3 d. Apa!a apli!a*i *'3 dapa di3"a!a" 3"3! m"a43!a" pii"a" *aa online  . Apa!a dalam apli!a*i mmili!i @3 tracking pii"a"  . Apa!a dalam apli!a*i mmili!i @3 p"ad3a" 9 Apa!a apli!a*i DPMPT&P *3da i"a*i d"a" apli!a*i lai""+a dai $m"ia"/ Lm'aa ,-"- = &PIPE&E/&IPO : Apa!a *dia !a"al p"ad3a"  Ji!a ada5 mlal3i mdia apa *a4a  < Apa!a *3da ada &OP Pii"a" +a" mm3a m3lai dai pm-**a" pii"a" +a" mm3a m!a"i*m5 6a!3 da" 'ia+a pm-**a" pii"a"  Ji!a *3da5 *'3!a" Pa3a" !ai &OP *'3 7 Apa!a &OP *'3 dapa dia!** -l ma*+aa!a  Ji!a ada5 dapa dia!** mlal3i alama 6'*i apa  8 Apa!a l-!a*i DPMPT&P *ai* da" m3da di4a"!a3 -l pm--" mlal3i a"*p-a*i 3m3m  ? Apa!a mpa pla+a"a" pii"a" *3da ada a*ilia* *'' = a. N-m- a"ia" '. R3a" T3"3 La+a"a" . La+a"a" Customer Service d. Pmi*aa" ack !fce da" "ront !fce 

NO

URAIAN . R. $-"*3la*i . R. P"ad3a" 10 Apa!a dapa pla;a" *aa '!ala 'ai &DM = a. Pla;a" p a3" 'ai 'ida" pla+a"a" (3*-m *>i# '. Pla;a" p a3" 'ai 'ida" !"i* 11 R!-m"da*i T!"i* a. Apa!a p-** pm'ia" !"i*5 dia*ilia*i DPMPT&P '. Apa!a Tim T!"i* dai Di"a* T!"i* *3da ada  . Da*a p"apa" Tim T!"i* Mi*al"+a Pa3a" aa3 &$ $pala Daa N-m- Bapa (dilampi!a"# d. Ji!a 'l3m5 'aaima"a m!a"i*m !--di"a*i d"a" Tim T!"i* *'3  12 Pm"3a" !6a4i'a" pm--" pii"a" a. Apa!a *3da ada !4a *ama d"a" Di4" Pa4a! !ai $-"@ma*i &a3* Ga4i' Pa4a! ($&GB#  '. Apa!a *3da ada i"a*i daa d"a" Bap"da/BPPD/BPRD !ai daa !6a4i'a" pa4a!  . Apa!a *3da ada !4a *ama d"a" BPJ& !"aa!4aa" !ai !6a4i'a" !p*aa" 4ami"a" *-*ial "aa !4a 'ai Pa6ai P3*aaa" pm--"  1) Apa!a *3da ada !-d ;! pa6ai DPMPT&P  19 &3>+ $p3a*a" Ma*+aa!a a. Apa!a ada *3>+ !p3a*a" ma*+aa!a !ai la+a"a" pii"a"  '. Apa!a ada a!** p"ad3a" ma*+aa!a !ai pii"a"  Ji!a ada5 a!** *'3 dapa mlal3i . Apa!a m!a"i*m p"ad3a" ma*+aa!a di3*!a" !pada i"*p!-a  1: Apa!a !"dala aa3 pma*alaa" !ai la+a"a" pii"a" 

E KOMPETENSI APIP 1. Apa!a I"*p!-a *3da p3"+a R-ad Map/!'i4a!a" APIP a. Piaam A3di ,a &'3!a" Pa3a"/ &$ $pala Daa F Piaam #udit C$arter  (dilampi!a"# '. P$PT &'3!a" Pa3a"/ &$ $pala Daa F P$PT (dilampi!a"# . $-d E;! APIP &'3!a" Pa3a"/ &$ $pala Daa F $-d E;! APIP (dilampi!a"# 2. Daa $'33a" A3di- a. J3mla $'33a" A3di- 'da*a!a" AB$ '. J3mla A3di- +a" ada

NO

URAIAN  A3di-  P2UPD  Lai""+a . J3mla A3di- +a" '*;@!a ). Baaima"a!a l>l !apa'ilia* APIP  9. Baaima"a!a p-am p"i"!aa" !-mp"*i APIP +a" dii!3; *;ap a3""+a  a. J3mla pla;a" p -a" p a3" '. J"i* Pla;a" da" P"+l"aa <. A"aa" APIP= a. J3mla A"aa" P"a6a*a" Ta3" 2017 '. P*"a* dai APBD 2017 7. Apa!a I"*p!-a *3da mla!3!a" a3di da"a d*a ('apa # 8 Ma3ia* &PIP *aa i"i  ? Apa *a4a pma*alaa" +a" 4adi dalam mla!*a"a!a" p"a6a*a" di Pmda 

F PENGEMBANGAN TEKNOLOGI APLIKASI DAN INFRASTRUKTUR 1. Apa!a Pmda *3da mmili!i !'i4a!a" R-ad Map IT/ Ma* Pla" IT/ RITI$ &'3!a" Pa3a" aa3 &$ $pala Daa F R-ad Map IT 2. Apa!a *3da ada !'i4a!a" !ai Taa $l-la P"+l"aaa" %->/ IT +a" 'la!3 di Pmda  a. &'3!a" Pa3a" aa3 &$ $pala Daa F Taa P"+l"aaa" %->/ IT *'3 (dilampi!a"# '. Apa!a !'i4a!a" *'3 *3da mm3a *a"dai*a*i apli!a*i  . Apa!a !'i4a!a" *'3 *3da mm3a !ai *3' d-mai" apli!a*i  ). Apa!a *3da mla!3!a" id";@!a*i apli!a*i +a" dimili!i -l *;ap &$PD  Tdapa 'apa apli!a*i +a" *3da diimplm"a*i!a" -l Pmda  9. Apa!a dapa !'i4a!a" p"+diaa" i"a*3!3 (4ai"a" i""/i"a" da" *># +a" p3*a di Di*!-mi"- 

:. $*diaa" &DM (T"aa IT# dalam m"d3!3" implm"a*i  %->  a. J3mla P-amm '. $'33a" P-amm . J3mla A"ali* d. $'33a" A"ali*

NO

URAIAN <. Apa!a Pmda mmili!i i"->a*i lai""+a !ai la+a"a" ma*+aa!a (P"ad3a" Ma*+aa!a5 La+a"a" $*aa"5 La+a"a" P"didi!a"#  7. Apa!a !"dala aa3 pma*alaa" dalam pla!*a"aa" p"m'a"a" !"-l-i i"-ma*i di Pmda 

G9 MANAJEMEN SDM 1. Apa!a *3da mmili!i &i*m I"-ma*i $pa6aia" (&IMPE%# Ji!a Ca5 Apa!a *3da -"li"/ma"3al a. &$P !nline/ma"3al '. "inger Print online/ma"3al 2. ANJAB da" AB$ a. Apa!a *3da *dia 3aia" Ja'aa"5 i"- a!- da" pa  4a'aa" '. Apa!a *3da *dia ANJAB da" AB$ . Apa!a *l33 a*il *!- >al3a*i 4a'aa" la *l*ai  d. Apa!a *!- >al3a*i 4a'aa" la di>alida*i $m"PAN  . &'3!a" Pa3a" $ada F ANJAB (dilampi!a"# . &'3!a" Pa3a" $ada F AB$ (dilampi!a"# ). Apa!a *3da dapa m!a"i*m p"ilaia" !i"4a  a. &'3!a" pa3a" !ai m!a"i*m p"ilaia" !i"4a (dilampi!a"# '. Apa!a p"ilaia" !i"4a *'3 *3da diimplm"a*i!a"  9. Apa!a *3da ada !'i4a!a" Tam'aa" P"a*ila" PN& B'a*i* $i"4a  &'3!a" pa3a" !ai pm'ia" Tam'aa" P"a*ila" Pa6ai (TPP#5 mi*al"+a Pa3a" $pala Daa "-m- 'apa (dilampi!a"# :. Apa!a *3da m"implm"a*i!a" apli!a*i 3"3! p"ilaia" !i"4a5 mi*al"+a &$P !nline% E$i"4a5 E-Per&ormance% dll <. Apa!a !"dala aa3 pma*alaa" !ai ma"a4m" &DM di Pmda 

H9 PENDAPATAN

NO

URAIAN 1 &'3!a" 4"i* pa4a!/i'3*i +a" m"4adi *3m' p"dapaa" '*a 2 Apa!a *3da mmili!i database GP +a" a"dal  a. Apa!a mmili!i m!a"i*m 3pda daa GP *aa '!ala  '. Baaima"a m!a"i*m *'3 dila!3!a" (lampi!a" &OP "+a#  ) Apa!a *3da !4a *ama d"a" BPN/ATR dalam a"!a BPHTB laa"  9 Apa!a *3da m"implm"a*i!a" apli!a*i 3"3! p"l-laa" p"dapaa" : Apa!a !"dala aa3 pma*alaa" !ai P"l-laa" P"dapaa" di Pmda 

I KEPATUHAN LHKPN DAN GRATIFIKASI 1. Apa!a *3da ada 3la*i !ai Ga4i' Lap- LH$PN  &'3!a" 3la*i *'3 a. Li*la;  '. E!*!3;  2. Apa!a *m3a Ga4i' Lap- LH$PN *3da mla!3!a" a!;>a*i  LH$PN  ). Baaima"a ;"!a !pa3a" LH$PN  9. Apa!a *3da ada 3la*i !ai p""dalia" a;@!a*i  a. &'3!a" Pa3a" $ada F P""dalia" %a;@!a*i '. &'3!a" Pa3a" $ada F U"i P""dali %a;@!a*i :. Bapa ;"!a !pa3a" plap-a" a;@!a*i  <. Apa !"dala da" pma*alaa" 3"3! m"i"!a!a" !pa3a" LH$PN da" a;@!a*i 

J DANA DESA 1. Daa Um3m a. J3mla $amaa" '. J3mla D*a . J3mla $l3aa" 2. Apa!a *3da ada apli!a*i +a" diimplm"a*i!a" !ai p"l-laa" da"a d*a  a. Ji!a ada5 *'3!a" apli!a*i *'3 '. &iapa +a" mm'a"3" apli!a*i *'3 . Apa!a *m3a d*a *3da m"implm"a*i!a" *i*m plap-a" da"a d*a d. Bapa  implm"a*i &I&$EUDE&  d. Apa!a APB D*a *3da dip3'li!a*i!a" -l *l33 d*a ). Apa !"dala da" pma*alaa" dalam p"l-laa" da"a d*a 

…….………… UPSI TERINTEGRASI

N, T#)#&, (HP!

PENJELA&AN

= = = = = =

PENJELA&AN

Ca

Tida!

Ca

Tida!

Ca

Tida!

Ca

Tida!

Ca

Tida!

Ca

Tida!

Ca

Tida!

Ca

Tida!

Ca

Tida!

Ca

Tida!

PENJELA&AN

Jml &DM pma"" ......... -a" Jml &DM Ad H- .......... -a" &$ N-m- =

Ca

Tida!

Ca

Tida!

Ca

Tida!

L>l ….

PENJELA&AN

1. Ii" IMB 2. Ii"  d*

1. Ii" IMB 2. Ii" AB, d*

Ca

Tida!

Ca

Tida!

Ca

Tida!

Ca

Tida!

PENJELA&AN

Ca

Tida! ..................

$ali

..................

$ali

Ca

Tida!

Ca

Tida!

Ca

Tida!

Ca

Tida!

Ca

Tida!

Ca

Tida!

Ca

Tida!

Ca

Tida!

PENJELA&AN

L>l .........

Rp. ………………………………………. ………… dai APBD

Ca

Tida!

Ca

Tida!

Ca

Tida!

Ca

Tida!

Ca

Tida!

: Apli!a*i (&IMDA5 &IMDABMD5 LP&E5 JDIH da" &AP$#

Tida!

1 10 1 :

PENJELA&AN Bl3m

R3la*i5 A"aa" da" A3d dai paa &a!H-ld +a" ma*i !3a"

Ca O"li"

Tida! Ma"3al

Ca O"li"

Tida! Ma"3al

Ca

Tida!

Ca

Tida!

Ca &3da

Tida! Bl3m

Ca

Tida!

Ca &3da

Tida! Bl3m

PENJELA&AN

Ada

Tida!

&3da

Bl3m Tida!

Ca Ada

Tida!

PENJELA&AN

………………......….5 ………………………... 2018 M"a3i &!da P->/$a'/$-a ………………………… Nama NIP