No.

Unsur Penilaian Nilai Risiko

1 DPA
<5M 1
5 - 15 M 2
> 15 - 45 M 3
> 45 - 135 M 4
> 135 M 5
2 NILAI ASET
<2M 1
2-8M 2
> 8 - 40 M 3
> 40 - 100 M 4
> 100 M 5
3 SDM
< 25 1
25 - 50 2
> 50 - 100 3
> 100 - 200 4
> 200 5
4 Kegiatan yang dikelola
<5 1
5 - 10 2
> 10 - 15 3
> 15 - 20 4
> 20 5
5 Jumlah rekomendasi audit sebelumnya (3 tahun terakhir)
<2 1
2-4 2
>4-6 3
>6-8 4
>8 5
6 Nominal temuan dari audit sebelumnya (3 tahun terakhir)
< 1 juta 1
1 - 5 juta 2
> 5 - 10 juta 3
> 10 - 15 juta 4
> 15 juta 5
7 Tingkat aduan masyarakat (2 tahun terakhir)
tidak ada aduan 0
ada aduan 5

Catatan:
Skor Tingkat Risiko Agenda Pemeriksaan HP
25 - 35 Tinggi 1 tahun sekali 20 HP
13 - 24 Sedang 2 tahun sekali 10 HP
0 - 12 Rendah 3 tahun sekali 10 HP
100,000
No. Obrik Anggaran Jumlah Aset Jumlah Kegiatan SDM Jumlah rekom Nominal Temuan Aduan Total Skor Agenda Hari
Nilai Skor Nilai Skor Nilai Skor Nilai Skor Nilai Skor Nilai Skor Nilai Skor Risiko Pemeriksaan Pemeriksaan
(Tahun)

1 Dinas Pendidikan, Pemuda, dan Olahraga 679,457,389,890.884 5 728,844,781,026.00 5 36 5 198 4 7 4 12,108,923 4 2 5 32 1 20

18 Dinas Perindustrian dan Perdagangan 19,111,546,587.684 3 81,905,380,384.97 4 23 5 107 4 27 5 40,155,758 5 1 5 31 1 20
2 Dinas Kesehatan 159,903,149,937.319 5 116,705,666,910.00 5 24 5 104 4 26 5 183,731,390 5 0 29 1 20
8 Dinas Pertanian dan Pangan 33,037,513,598.274 3 9,709,484,897.91 3 38 5 216 5 29 5 9,981,208 3 1 5 29 1 20
3 DPU Perumahan Rakyat dan Kawasan Permukiman 195,075,973,474.401 5 5 28 5 117 4 3 - 1 1 5 28 1 20
1,075,472,961,301.96 4
1 Sekretariat Daerah 24,320,679,268 3 145,274,316,394.16 5 41 5 125 4 6 4 - 1 1 5 27 1 20
3 BKAD 343,715,828,779.417 5 34,727,967,078.28 3 42 5 101 4 6 4 - 1 1 5 27 1 20
11 Dinas Perhubungan 11,340,695,258.620 2 67,565,374,144.24 4 24 5 55 3 27 5 6,514,531 3 1 5 27 1 20
7 Dinas Pemberdayaan Perempuan, Perlindungan 14,316,949,912.380 2 3 22 5 109 4 6 4 5,971,000 3 1 5 26 1 20
Anak dan KB, Pemberdayaan Masyarakat dan Desa 9,393,179,446.92

1 Sekretariat DPRD 37,128,542,979.209 3 15,512,952,568.86 3 19 4 47 2 6 4 12,830,000 4 1 5 25 1 20

9 Dinas Lingkungan Hidup 12,382,896,369.750 2 8,431,576,794.00 3 22 5 60 3 6 4 7,800,000 3 1 5 25 1 20
17 Dinas Pariwisata 22,229,336,339.085 3 30,060,440,973.79 3 17 4 56 3 23 5 1,624,000 2 1 5 25 1 20
21 Rumah Sakit Umum Daerah 77,131,188,426.941 4 82,062,625,796.50 4 1 1 351 5 17 5 895,000 1 1 5 25 1 20 13
32 Purwodadi 2,271,526,570 1 1,220,372,370 1 115 5 36 2 17 5 72,081,000 5 1 5 24 1 20 151
138 Banjarejo 1,733,216,500 1 1,316,771,627 1 65 5 30 2 19 5 227,579,062 5 1 5 24 1 20 136
19 Dinas Kelautan dan Perikanan 7,401,032,977.320 2 20,675,516,866.00 3 15 4 41 2 8 5 2,165,000 2 1 5 23 2 10
11 UPT PAUD dan SD Kecamatan Gedangsari 637,846,000 1 20,775,965,038 3 11 3 269 5 23 5 1 1 5 23 2 10
44 Candirejo 2,470,319,607.00 1 25,568,219,017 3 85 5 30 2 2 2 47,753,838 5 1 5 23 2 10
1 Badan Kepegawaian, Pendidikan dan Pelatihan 49,429,387,432.978 4 3 23 5 59 3 1 1 - 1 1 5 22 2 10
Daerah 8,065,631,571.65
1 UPT PAUD dan SD Kecamatan Wonosari 990,214,000 1 48,998,110,038 4 10 3 412 5 15 5 12,591,818 4 0 22 2 10
14 Dinas Penanaman Modal dan Pelayanan Terpadu 3,559,535,858.541 1 2 18 4 25 2 2 2 109,522,200 5 1 5 21 2 10
3,535,962,614.00
130 Nglindur 2,066,595,998 1 59,603,656,398 4 50 5 19 1 10 5 17,921,456 5 0 21 2 10
6 Selang 1,871,074,806 1 12,118,874,506 3 53 5 18 1 12 5 69,007,577 5 0 20 2 10
28 Giripanggung 1,899,894,200 1 5,210,822,836 2 82 5 26 2 15 5 23,616,024 5 0 20 2 10
42 Semanu 2,764,691,407.00 1 2,373,490,694 2 74 5 30 2 12 5 76,129,048 5 0 20 2 10
53 Ponjong 1,722,243,500 1 17,813,297,600 3 75 5 21 1 11 5 65,628,649 5 0 20 2 10
137 Kemadang 3,598,295,867 1 38,007,668,217 3 75 5 33 2 6 4 51,008,688 5 0 20 2 10
10 Dinas Kependudukan dan Pencatatan Sipil 8,880,351,095.190 2 5,958,764,516.94 2 18 4 71 3 3 2 1 1 5 19 2 10
8 Siraman 1,671,746,331 1 3,989,193,541 2 64 5 17 1 15 5 27,316,964 5 0 19 2 10
21 Giring 1,633,141,050.00 1 15,994,787,810 3 58 5 18 1 9 5 11,860,178 4 0 19 2 10
23 Girisekar 8,447,341,937 2 11,764,564,796 3 50 5 20 1 4 3 25,757,813 5 0 19 2 10
29 Sumberwungu 1,872,266,083 1 955,943,853 1 49 5 31 2 12 5 165,637,108 5 0 19 2 10
31 Tepus 2,434,407,062 1 682,479,706 1 58 5 30 2 19 5 66,577,465 5 0 19 2 10
61 Ngipak 1,734,694,372 1 2,061,121,113 2 75 5 18 1 9 5 62,461,764 5 0 19 2 10
133 Pucung 1,696,651,003 1 7,137,633,703 2 40 5 21 1 8 5 17,997,260 5 0 19 2 10
20 Satuan Polisi Pamong Praja 6,086,583,099.628 2 1,896,984,016.41 1 20 5 54 3 8 5 1,935,000 2 0 18 2 10
4 UPT PAUD dan SD Kecamatan Karangmojo 795,764,000 1 29,604,857,673 3 10 3 260 5 23 5 1 0 18 2 10
5 UPT PAUD dan SD Kecamatan Ponjong 659,398,000 1 36,376,847,771 3 10 3 238 5 21 5 1 0 18 2 10
33 Bohol 1,513,773,853 1 848,217,753 1 75 5 19 1 8 5 41,060,430 5 0 18 2 10
 54 Karangasem 1,641,550,300 1 7,615,598,408 2 65 5 18 1 6 4 38,200,126 5 0 18 2 10
76 Gading 1,732,867,157 1 994,713,557 1 43 5 24 1 9 5 43,790,274 5 0 18 2 10
89 Kampung 2,048,328,977 1 21,714,384,987 3 65 5 26 2 3 2 29,630,000 5 0 18 2 10
93 Kemejing 1,745,543,817 1 1,200,057,367 1 70 5 19 1 9 5 100,566,650 5 0 18 2 10
121 Mertelu 1,811,449,500 1 1,554,605,600 1 59 5 20 1 15 5 22,156,649 5 0 18 2 10
129 Karangawen 1,539,079,300 1 1,306,677,044 1 50 5 19 1 10 5 19,517,910 5 0 18 2 10
134 Songbanyu 1,739,798,700 1 869,777,766 1 46 5 24 1 16 5 95,883,710 5 0 18 2 10
3 UPT PAUD dan SD Kecamatan Semanu 769,570,000 1 31,605,242,093 3 10 3 119 4 11 5 1 0 17 2 10
9 UPT PAUD dan SD Kecamatan Purwosari 440,879,000 1 15,091,550,632 3 8 2 282 5 21 5 1 0 17 2 10
10 UPT PAUD dan SD Kecamatan Patuk 625,682,000 1 27,700,618,913 3 9 2 390 5 19 5 1 0 17 2 10
12 UPT PAUD dan SD Kecamatan Nglipar 495,032,000 1 20,749,348,070 3 9 2 187 4 31 5 4,826,250 2 0 17 2 10
14 UPT PAUD dan SD Kecamatan Semin 615,758,000 1 26,205,013,953 3 11 3 170 4 22 5 1 0 17 2 10
18 UPT PAUD dan SD Kecamatan Girisubo 417,688,000 1 16,655,836,878 3 10 3 204 5 6 4 1 0 17 2 10
3 Piyaman 1,829,373,699 1 1,159,189,218 1 56 5 22 1 7 4 92,443,989 5 0 17 2 10
14 Karangrejek 1,805,126,600 1 9,287,092,389 3 66 5 18 1 6 4 6,427,500 3 0 17 2 10
19 Karangasem 1,806,682,789.00 1 36,186,475 1 52 5 18 1 6 4 19,086,734 5 0 17 2 10
24 Girimulyo 2,451,562,440 1 2,850,545,495 2 102 5 17 1 5 3 31,436,608 5 0 17 2 10
58 Wiladeg 1,914,484,878 1 26,816,624,428 3 59 5 20 1 1 1 1 5 17 2 10
73 Ngawu 1,568,090,300 1 2,371,379,335 2 60 5 13 1 5 3 48,856,920 5 0 17 2 10
74 Bandung 1,642,906,756 1 59,748,485,518 4 33 5 19 1 8 5 - 1 0 17 2 10
75 Logandeng 1,741,730,300 1 8,888,582,662 3 59 5 21 1 3 2 18,715,962 5 0 17 2 10
81 Kedungpoh 1,730,028,646 1 6,670,587,718 2 75 5 21 1 9 5 5,760,971 3 0 17 2 10
83 Nglipar 1,563,629,600 1 838,168,305 1 45 5 17 1 7 4 15,497,339 5 0 17 2 10
84 Katongan 1,722,620,600 1 751,580,833 1 54 5 17 1 17 5 10,368,957 4 0 17 2 10
105 Semoyo 1,324,272,400 1 5,830,011,206 2 63 5 16 1 1 1 2,150,446 2 1 5 17 2 10
114 Ngloro 1,658,555,900 1 17,962,903,454 3 51 5 18 1 7 4 9,552,923 3 0 17 2 10
127 Balong 1,709,126,146 1 1,352,705,312 1 57 5 19 1 8 5 13,830,966 4 0 17 2 10
141 Giricahyo 1,763,440,964 1 11,089,941,969 3 77 5 17 1 2 2 18,458,790 5 0 17 2 10
2 Badan Perencanaan Pembangunan Daerah 7,363,302,824.490 2 6,653,776,464.50 2 29 5 52 3 4 3 - 1 0 16 2 10
11 Puskesmas Rongkop 2,317,776,318 1 4,664,504,096 2 1 1 25 2 31 5 16,766,818 5 0 16 2 10
2 UPT PAUD dan SD Kecamatan Playen 654,792,000 1 26,674,423,411 3 9 2 143 4 21 5 1 0 16 2 10
7 UPT PAUD dan SD Kecamatan Saptosari 533,439,000 1 23,584,791,561 3 8 2 173 4 9 5 1 0 16 2 10
8 UPT PAUD dan SD Kecamatan Panggang 480,860,000 1 25,996,949,222 3 9 2 130 4 25 5 1 0 16 2 10
13 UPT PAUD dan SD Kecamatan Ngawen 500,660,000 1 20,541,515,466 3 9 2 134 4 17 5 1 0 16 2 10
15 UPT PAUD dan SD Kecamatan Tepus 430,468,000 1 16,438,609,334 3 9 2 165 4 20 5 1 0 16 2 10
17 UPT PAUD dan SD Kecamatan Rongkop 528,431,000 1 18,378,518,538 3 8 2 121 4 20 5 1 0 16 2 10
5 Karangtengah 1,750,863,740 1 9,908,820,108 3 63 5 21 1 4 3 7,914,000 3 0 16 2 10
20 Mulusan 1,755,546,935.00 1 5,652,443,048 2 58 5 17 1 3 2 18,804,505 5 0 16 2 10
43 Pacarejo 2,854,003,465.00 1 1,051,778,925 1 68 5 39 2 7 4 5,520,000 3 0 16 2 10
45 Dadapayu 2,061,510,815 1 606,498,115 1 64 5 28 2 1 1 1 5 16 2 10
46 Umbulrejo 1,825,945,700 1 5,243,035,228 2 56 5 20 1 7 4 9,148,742 3 0 16 2 10
56 Gombang 1,611,880,510 1 10,057,304 1 86 5 18 1 6 4 10,791,219 4 0 16 2 10
65 Jatiayu 1,950,626,742 1 12,509,497,342 3 60 5 24 1 4 3 8,176,705 3 0 16 2 10
77 Banaran 1,673,181,573 1 10,580,468,167 3 59 5 18 1 4 3 8,766,375 3 0 16 2 10
79 Natah 1,622,871,000 1 1,019,491,464 1 55 5 18 1 5 3 38,634,732 5 0 16 2 10
90 Beji 1,724,323,685 1 3,573,868,885 2 75 5 25 2 3 2 14,472,597 4 0 16 2 10
95 Sumberejo 1,649,685,900 1 6,161,946,845 2 57 5 26 2 6 4 4,490,455 2 0 16 2 10
106 Salam 1,599,688,300 1 111,264,529,330 5 54 5 17 1 5 3 399,550 1 0 16 2 10
112 Terbah 1,721,456,438 1 16,663,712,629 3 66 5 17 1 7 4 4,286,379 2 0 16 2 10
113 Krambilsawit 1,910,992,118 1 441,606,325,686 5 51 5 20 1 4 3 792,000 1 0 16 2 10
131 Jerukwudel 1,601,195,384 1 1,467,268,804 1 48 5 18 1 5 3 163,599,999 5 0 16 2 10
132 Tileng 1,891,162,869 1 2,061,834,419 2 50 5 32 2 2 2 10,053,803 4 0 16 2 10
4 Dinas Pertanahan dan Tata Ruang 41,129,287,505.050 3 8,040,118,821.33 3 20 5 28 2 1 1 0 15 2 10
6 Dinas Tenaga Kerja dan Transmigrasi 7,317,953,243.430 2 10,598,762,054.31 3 19 4 52 3 2 2 1 0 15 2 10
5 Kecamatan Ponjong 1,784,145,440.030 1 1,478,075,422.28 1 17 4 17 1 5 3 30,271,680 5 0 15 2 10
13 Kecamatan Ngawen 2,225,951,873.261 1 1,731,364,480.73 1 19 4 24 1 6 4 14,318,617 4 0 15 2 10
15 Sodo 1,680,665,535.00 1 919,892,785 1 50 5 16 1 5 3 12,456,991 4 0 15 2 10
22 Girikarto 1,788,082,341 1 629,205,141 1 103 5 19 1 1 1 1 5 15 2 10
34 Pringombo 1,789,973,608 1 939,894,708 1 69 5 21 1 1 1 1 5 15 2 10
50 Sumbergiri 1,731,308,200 1 58,173,804,539 4 59 5 22 1 1 1 6,710,918 3 0 15 2 10
52 Sidorejo 2,188,345,515 1 205,878,477,915 5 61 5 26 2 1 1 0 15 2 10
78 Ngleri 1,777,176,068 1 5,755,397,320 2 62 5 19 1 4 3 7,934,726 3 0 15 2 10
86 Tancep 1,958,502,126 1 1,610,887,977 1 74 5 19 1 2 2 45,694,251 5 0 15 2 10
88 Jurangjero 1,867,789,755 1 817,272,971 1 59 5 19 1 7 4 7,398,027 3 0 15 2 10
92 Kalitekuk 1,621,479,400 1 1,350,570,919 1 55 5 21 1 4 3 14,365,000 4 0 15 2 10
136 Kemiri 1,798,121,600 1 2,899,099,862 2 84 5 24 1 4 3 6,982,353 3 0 15 2 10
4 BPBD 3,193,189,538.212 1 4,477,509,882.00 2 15 4 20 1 6 4 4,038,363 2 0 14 2 10
6 Inspektorat 5,377,456,432.779 2 9,742,741,798.79 3 16 4 50 3 1 1 0 14 2 10
12 Dinas Komunikasi dan Informatika 5,011,940,431.481 2 16,555,202,545.11 3 22 5 35 2 1 1 0 14 2 10
15 Dinas Kebudayaan 2,144,850,294.655 1 1,577,547,726.00 1 14 3 30 2 1 1 1 5 14 2 10
16 Pampang 1,617,709,726.00 1 26,245,621,626 3 61 5 15 1 3 2 1,298,003 2 0 14 2 10
35 Botodayaan 1,738,810,800 1 1,525,543,226 1 50 5 32 2 2 2 8,587,493 3 0 14 2 10
41 Ngeposari 2,209,438,938.00 1 1,481,083,038 1 83 5 28 2 2 2 9,390,151 3 0 14 2 10
60 Kelor 1,549,141,875 1 5 57 5 17 1 1 1 0 14 2 10
96 Bendung 1,630,233,357 1 770,456,757 1 53 5 18 1 4 3 6,377,244 3 0 14 2 10
102 Bunder 1,666,838,200 1 899,336,678 1 52 5 18 1 3 2 10,900,000 4 0 14 2 10
108 Ngoro-oro 1,725,978,020 1 14,316,186,970 3 63 5 19 1 2 2 3,600,000 2 0 14 2 10
125 Tegalrejo 1,888,196,988 1 404,702,839 1 51 5 21 1 5 3 7,968,769 3 0 14 2 10
126 Ngalang 2,024,283,018 1 16,425,080,290 3 67 5 23 1 4 3 - 1 0 14 2 10
140 Giripurwo 2,032,876,900 1 9,111,078,026 3 76 5 21 1 1 1 5,843,637 3 0 14 2 10
6 Puskesmas Panggang II 1,493,542,000 1 4,768,065,907 2 1 1 29 2 15 5 3,785,000 2 0 13 2 10
20 Puskesmas Nglipar I 1,436,443,468 1 2,349,463,879 2 1 1 35 2 28 5 1,721,500 2 0 13 2 10
6 UPT PAUD dan SD Kecamatan Paliyan 429,756,000 1 15,792,043,691 3 10 3 159 4 1 1 0 13 2 10
16 UPT PAUD dan SD Kecamatan Tanjungsari 373,236,000 1 15,068,567,593 3 9 2 255 5 1 1 0 13 2 10
54 SMP 1 PURWOSARI 107,650,000 1 2,210,748,106 2 6 2 25 2 8 5 734,800 1 0 13 2 10
12 Mulo 1,747,846,735 1 4,655,982,369 2 66 5 18 1 2 2 2,463,576 2 0 13 2 10
27 Girisuko 1,861,885,956 1 570,111,106 1 65 5 20 1 2 2 9,349,037 3 0 13 2 10
38 Semugih 1,733,170,100 1 791,335,799 1 64 5 24 1 6 4 - 1 0 13 2 10
57 Bejiharjo 2,906,731,600 1 10,138,447,575 3 52 5 31 2 1 1 - 1 0 13 2 10
62 Karangmojo 1,810,742,452 1 11,998,741,064 3 70 5 32 2 1 1 0 13 2 10
71 Ngunut 1,494,657,938 1 7,618,620,822 2 67 5 13 1 2 2 2,598,468 2 0 13 2 10
80 Pilangrejo 2,437,566,500 1 1,045,480,559 1 58 5 18 1 4 3 3,760,220 2 0 13 2 10
82 Kedungkeris 1,719,015,729 1 1,652,835,404 1 82 5 18 1 5 3 3,055,455 2 0 13 2 10
85 Pengkol 1,687,590,800 1 1,320,906,994 1 66 5 21 1 5 3 4,647,000 2 0 13 2 10
103 Beji 1,520,611,600 1 16,225,449,171 3 62 5 17 1 2 2 - 1 0 13 2 10
115 Jetis 1,655,327,632 1 73,850,615,070 4 61 5 15 1 1 1 0 13 2 10
116 Kepek 1,887,806,947 1 22,845,171,555 3 64 5 16 1 2 2 - 1 0 13 2 10
14 Kecamatan Semin 1,571,333,222.998 1 2,057,343,300.92 2 17 4 16 1 2 2 1,100,581 2 0 12 2 10
12 Puskesmas Ponjong I 3,146,346,500 1 4,415,539,649 2 1 1 33 2 12 5 1 0 12 2 10
16 Puskesmas Semin I 2,478,319,644 1 2,766,814,286 2 1 1 31 2 7 4 2,160,000 2 0 12 2 10
17 Puskesmas Semin II 2,040,490,650 1 2,586,486,544 2 1 1 43 2 21 5 1 0 12 2 10
24 Puskesmas Semanu I 2,728,342,868 1 4,647,863,404 2 1 1 35 2 14 5 1 0 12 2 10
26 Puskesmas Patuk I 2,085,984,000 1 2,919,003,038 2 1 1 28 2 26 5 1 0 12 2 10
26 SMP 4 PATUK 33,600,000 1 2,040,794,924 2 4 1 42 2 15 5 1 0 12 2 10
28 SMP 2 SAPTOSARI 98,650,000 1 1,994,021,921 1 6 2 26 2 24 5 1 0 12 2 10
36 SMP 3 PLAYEN 100,677,500 1 3,454,828,846 2 6 2 24 1 18 5 1 0 12 2 10
44 SMP 2 PONJONG 94,750,000 1 2,587,865,441 2 6 2 15 1 27 5 1 0 12 2 10
61 SMP 1 SEMIN 137,950,000 1 3,307,106,243 2 8 2 14 1 9 5 1 0 12 2 10
4 Gari 1,621,409,600 1 18,047,789,847 3 60 5 20 1 1 1 0 12 2 10
25 Giriwungu 1,664,204,702 1 13,779,331,375 3 93 5 16 1 1 1 0 12 2 10
49 Kenteng 1,648,524,200 1 29,096,383,411 3 61 5 19 1 1 1 0 12 2 10
55 Bedoyo 1,821,007,004 1 37,305,174,904 3 63 5 20 1 1 1 0 12 2 10
59 Bendungan 1,525,778,381 1 11,672,382,031 3 64 5 15 1 1 1 0 12 2 10
67 Plembutan 1,662,988,981 1 4,062,147,303 2 66 5 22 1 3 2 694,869 1 0 12 2 10
68 Bleberan 2,281,939,407 1 9,065,339,386 3 79 5 22 1 1 1 0 12 2 10
87 Sambirejo 2,057,659,380 1 29,607,949,880 3 87 5 20 1 1 1 464,000 1 0 12 2 10
94 Bulurejo 1,545,942,600 1 9,026,009,419 3 75 5 16 1 1 1 0 12 2 10
98 Rejosari 1,685,599,300 1 2,663,441,829 2 62 5 26 2 1 1 0 12 2 10
99 Karangsari 1,749,762,836 1 680,994,436 1 52 5 24 1 4 3 - 1 0 12 2 10
104 Pengkok 1,568,549,100 1 3,364,089,300 2 51 5 17 1 2 2 - 1 0 12 2 10
109 Nglanggeran 1,747,139,470 1 15,463,569,350 3 56 5 16 1 1 1 0 12 2 10
117 Kanigoro 2,039,079,975 1 20,780,224,250 3 82 5 18 1 1 1 0 12 2 10
119 Planjan 1,804,331,476 1 987,712,345 1 54 5 23 1 3 2 3,052,823 2 0 12 2 10
143 Giriasih 1,675,618,542 1 8,292,131,227 3 67 5 15 1 1 1 0 12 2 10
144 Giritirto 1,691,350,680 1 15,071,703,203 3 61 5 18 1 1 1 - 1 0 12 2 10
16 Dinas Perpustakaan dan Kearsipan 4,331,731,474.286 1 7,638,086,345.72 2 15 4 34 2 1 1 0 11 3 10
2 Kecamatan Playen 2,072,253,925.540 1 1,094,215,087.00 1 17 4 22 1 3 2 4,466,856 2 0 11 3 10
10 Kecamatan Patuk 2,059,482,864.800 1 2,772,100,012.00 2 18 4 19 1 2 2 - 1 0 11 3 10
1 Puskesmas Playen I 2,431,053,450 1 2,195,529,864 2 1 1 22 1 23 5 1 0 11 3 10
34 SMP 1 PLAYEN 133,900,000 1 5,916,619,191 2 5 2 21 1 6 4 1 0 11 3 10
57 SMP 1 GIRISUBO 76,950,000 1 1,269,950,224 1 7 2 11 1 10 5 1 0 11 3 10
79 SMP 3 TANJUNGSARI 27,150,000 1 1,016,082,000 1 4 1 47 2 13 5 770,000 1 0 11 3 10
2 Kepek 2,017,832,780 1 3,360,066,892 2 68 5 21 1 1 1 0 11 3 10
7 Baleharjo 1,941,466,557 1 2,638,994,777 2 67 5 16 1 1 1 0 11 3 10
17 Grogol 1,728,257,191.00 1 906,050,191 1 64 5 15 1 2 2 - 1 0 11 3 10
18 Karangduwet 1,874,968,165.00 1 3,108,106,928 2 49 5 19 1 1 1 0 11 3 10
30 Sidoharjo 1,973,496,817 1 1,251,863,417 1 61 5 24 1 2 2 - 1 0 11 3 10
37 Pucanganom 1,662,253,000 1 4,240,450,049 2 57 5 24 1 1 1 0 11 3 10
39 Melikan 1,660,288,312 1 863,605,311 1 68 5 25 2 1 1 0 11 3 10
40 Karangwuni 2,126,157,551 1 2,402,788,369 2 76 5 20 1 1 1 0 11 3 10
 51 Genjahan 1,634,489,486 1 393,736,078 1 75 5 21 1 3 2 - 1 0 11 3 10
63 Gedangrejo 4,303,405,618 1 6,681,064,847 2 84 5 22 1 1 1 - 1 0 11 3 10
64 Ngawis 1,681,615,184 1 5,226,494,191 2 52 5 22 1 1 1 - 1 0 11 3 10
97 Candirejo 1,855,409,059 1 3,204,280,159 2 59 5 20 1 1 1 0 11 3 10
101 Semin 1,938,554,213 1 819,939,557 1 67 5 26 2 1 1 0 11 3 10
107 Patuk 1,244,919,635 1 1,208,444,572 1 46 5 14 1 2 2 586,723 1 0 11 3 10
110 Putat 2,654,805,400 1 5,109,991,108 2 44 5 20 1 1 1 0 11 3 10
118 Monggol 1,962,240,234 1 4,409,915,489 2 40 5 19 1 1 1 0 11 3 10
120 Hargomulyo 1,848,595,820 1 952,535,770 1 55 5 25 2 1 1 - 1 0 11 3 10
122 Watugajah 1,702,624,889 1 5,661,763,898 2 52 5 15 1 1 1 - 1 0 11 3 10
123 Sampang 1,666,178,900 1 5,262,366,350 2 46 5 16 1 1 1 0 11 3 10
128 Jepitu 1,724,490,400 1 2,216,630,867 2 53 5 21 1 1 1 443,405 1 0 11 3 10
135 Hargosari 1,751,694,100 1 6,195,101,823 2 140 5 20 1 1 1 0 11 3 10
139 Ngestirejo 1,851,568,962 1 2,895,954,200 2 84 5 23 1 1 1 0 11 3 10
5 Badan Kesatuan Bangsa dan Politik 3,649,917,981.253 1 2,231,195,179.56 2 18 4 24 1 1 1 - 1 10 3 10
3 Kecamatan Semanu 2,011,184,125.288 1 1,491,853,393.33 1 17 4 18 1 3 2 350,000 1 0 10 3 10
7 Kecamatan Saptosari 1,930,436,806.648 1 1,050,276,945.82 1 20 5 20 1 1 1 0 10 3 10
8 Kecamatan Panggang 2,090,829,542.844 1 2,123,894,823.00 2 17 4 22 1 1 1 1 0 10 3 10
9 Kecamatan Purwosari 1,731,240,944.990 1 1,539,041,087.00 1 17 4 19 1 3 2 1 0 10 3 10
17 Kecamatan Rongkop 2,108,817,069.953 1 2,128,620,475.04 2 17 4 22 1 1 1 0 10 3 10
18 Kecamatan Girisubo 1,813,607,309.862 1 1,295,859,446.65 1 19 4 17 1 3 2 1 0 10 3 10
37 SMP 4 PLAYEN 86,450,000 1 3,225,528,943 2 4 1 39 2 2 2 1,035,100 2 0 10 3 10
42 SMP 3 GEDANGSARI 72,800,000 1 2,404,030,785 2 4 1 29 2 4 3 1 0 10 3 10
1 Wonosari 1,628,679,649 1 383,359,005 1 67 5 19 1 1 1 0 10 3 10
9 Pulutan 1,717,454,151 1 1,021,608,701 1 58 5 20 1 1 1 0 10 3 10
10 Wareng 1,732,720,894 1 1,057,275,594 1 62 5 17 1 1 1 0 10 3 10
11 Duwet 1,620,509,236 1 872,422,136 1 57 5 17 1 1 1 0 10 3 10
13 Wunung 1,738,982,594 1 1,046,433,244 1 51 5 16 1 1 1 0 10 3 10
26 Giriharjo 1,670,629,000 1 1,119,587,535 1 68 5 17 1 1 1 0 10 3 10
36 Petir 1,641,505,114 1 1,893,066,065 1 71 5 22 1 1 1 0 10 3 10
47 Sawahan 1,731,974,000 1 1,726,993,328 1 61 5 17 1 1 1 0 10 3 10
48 Tambakromo 1,669,835,300 1 1,796,416,460 1 57 5 21 1 1 1 0 10 3 10
66 Banyusoco 1,803,558,400 1 1,058,193,751 1 67 5 19 1 1 1 0 10 3 10
69 Getas 1,733,529,029 1 944,154,793 1 82 5 16 1 1 1 0 10 3 10
70 Dengok 1,443,249,724 1 764,076,429 1 67 5 17 1 1 1 0 10 3 10
72 Playen 1,762,326,005 1 1,956,948,889 1 68 5 18 1 1 1 - 1 0 10 3 10
91 Watusigar 1,712,972,300 1 1,472,558,985 1 45 5 23 1 1 1 0 10 3 10
100 Pundungsari 1,739,520,709 1 1,289,555,309 1 67 5 21 1 1 1 0 10 3 10
111 Nglegi 1,636,064,683 1 396,326,081 1 44 5 20 1 1 1 0 10 3 10
124 Serut 1,799,545,283 1 1,870,636,583 1 47 5 17 1 1 1 0 10 3 10
142 Girijati 1,664,360,700 1 1,529,775,897 1 61 5 15 1 1 1 0 10 3 10
5 Dinas Sosial 3,973,833,128.115 1 - 1 15 4 21 1 1 1 0 9 3 10
13 Dinas Koperasi, Usaha Kecil dan Menengah 3,347,727,945.454 1 1,480,464,538.00 1 15 4 18 1 1 1 0 9 3 10
1 Kecamatan Wonosari 2,109,028,659.959 1 866,593,582.93 1 17 4 20 1 1 1 - 1 0 9 3 10
4 Kecamatan Karangmojo 1,702,042,820.523 1 1,338,020,320.64 1 17 4 19 1 1 1 0 9 3 10
6 Kecamatan Paliyan 2,829,254,519.820 1 1,421,698,506.72 1 16 4 23 1 1 1 526,584 1 0 9 3 10
11 Kecamatan Gedangsari 1,840,734,026.553 1 1,114,862,515.00 1 18 4 19 1 1 1 0 9 3 10
12 Kecamatan Nglipar 1,807,914,312.479 1 1,780,414,657.00 1 19 4 22 1 1 - 1 0 9 3 10
15 Kecamatan Tepus 1,696,723,431.075 1 1,772,541,941.79 1 18 4 20 1 1 1 0 9 3 10
16 Kecamatan Tanjungsari 1,595,956,776.393 1 1,165,055,990.95 1 17 4 17 1 1 1 1 0 9 3 10
19 SMP 1 WONOSARI 653,000,000 1 6,878,882,019 2 7 2 26 2 1 1 0 9 3 10
21 SMP 3 WONOSARI 86,285,000 1 2,865,895,088 2 6 2 39 2 1 1 0 9 3 10
23 SMP 1 PATUK 100,400,000 1 2,496,354,967 2 8 2 37 2 1 1 0 9 3 10
27 SMP 1 SAPTOSARI 122,500,000 1 2,333,596,741 2 6 2 39 2 1 1 0 9 3 10
41 SMP 2 GEDANGSARI 128,750,000 1 5,081,670,656 2 6 2 31 2 1 1 0 9 3 10
48 SMP 2 PALIYAN 80,050,000 1 2,078,036,753 2 5 2 27 2 1 1 0 9 3 10
49 SMP 1 KARANGMOJO 754,598,500 1 6,053,316,654 2 8 2 22 1 3 2 1 0 9 3 10
52 SMP 1 PANGGANG 119,900,000 1 3,802,490,270 2 6 2 26 2 1 1 0 9 3 10
67 SMP 4 NGAWEN 121,350,000 1 4,887,382,728 2 6 2 30 2 1 1 0 9 3 10
74 SMP 5 NGAWEN 18,000,000 1 2,300,807,466 2 4 1 33 2 3 2 1 0 9 3 10
3 Puskesmas Paliyan 2,156,800,700 1 3,857,457,426 2 1 1 28 2 1 1 0 8 3 10
4 Puskesmas Saptosari 3,058,220,000 1 3,762,405,838 2 1 1 32 2 1 1 0 8 3 10
5 Puskesmas Panggang I 1,010,598,307 1 3,251,438,977 2 1 1 34 2 1 1 0 8 3 10
7 Puskesmas Tepus I 1,040,312,597 1 2,566,526,546 2 1 1 26 2 1 1 0 8 3 10
9 Puskesmas Tanjungsari 2,652,554,000 1 3,473,916,931 2 1 1 25 2 1 1 0 8 3 10
10 Puskesmas Girisubo 1,926,167,500 1 2,831,730,160 2 1 1 34 2 1 1 0 8 3 10
13 Puskesmas Ponjong II 1,806,284,092 1 3,153,100,405 2 1 1 35 2 1 1 0 8 3 10
15 Puskesmas Karangmojo II 1,957,371,850 1 3,397,331,352 2 1 1 34 2 1 1 0 8 3 10
19 Puskesmas Ngawen II 1,558,956,311 1 2,783,744,866 2 1 1 27 2 1 1 0 8 3 10
22 Puskesmas Wonosari I 2,034,676,100 1 2,527,352,011 2 1 1 38 2 1 1 0 8 3 10
23 Puskesmas Wonosari II 2,656,796,407 1 2,933,337,860 2 1 1 27 2 1 1 0 8 3 10
25 Puskesmas Semanu II 1,627,085,000 1 2,162,292,944 2 1 1 34 2 1 1 0 8 3 10
27 Puskesmas Patuk II 1,327,110,284 1 2,327,853,226 2 1 1 27 2 1 1 0 8 3 10
28 Puskesmas Purwosari 2,167,682,848 1 3,368,613,433 2 1 1 27 2 1 1 0 8 3 10
20 SMP 2 WONOSARI 188,350,000 1 4,703,070,120 2 5 2 23 1 1 1 0 8 3 10
22 SMP 4 WONOSARI 59,550,000 1 2,174,275,764 2 3 1 30 2 1 1 0 8 3 10
24 SMP 2 PATUK 76,700,000 1 1,855,601,512 1 5 2 47 2 1 1 0 8 3 10
25 SMP 3 PATUK 63,950,000 1 1,826,943,925 1 7 2 44 2 1 1 1 0 8 3 10
29 SMP 1 TEPUS 107,800,000 1 2,205,078,217 2 7 2 21 1 1 1 0 8 3 10
32 SMP 1 TANJUNGSARI 32,100,000 1 3,557,301,669 2 3 1 32 2 1 1 0 8 3 10
38 SMP 1 NGAWEN 195,950,000 1 4,127,794,971 2 5 2 24 1 1 1 0 8 3 10
39 SMP 3 NGAWEN 59,450,000 1 2,458,549,809 2 6 2 23 1 1 1 0 8 3 10
40 SMP 1 GEDANGSARI 54,750,000 1 1,939,752,660 1 6 2 26 2 1 1 0 8 3 10
43 SMP 1 PONJONG 135,800,000 1 3,235,497,080 2 6 2 23 1 1 1 0 8 3 10
45 SMP 3 PONJONG 42,600,000 1 2,854,747,961 2 6 2 4 1 1 1 0 8 3 10
47 SMP 1 PALIYAN 133,400,000 1 3,014,815,679 2 6 2 20 1 1 1 0 8 3 10
51 SMP 3 KARANGMOJO 58,400,000 1 4,348,245,169 2 4 1 41 2 1 1 0 8 3 10
58 SMP 1 SEMANU 86,100,000 1 3,111,321,531 2 5 2 24 1 1 1 0 8 3 10
59 SMP 2 SEMANU 69,950,000 1 1,759,904,493 1 5 2 31 2 1 1 0 8 3 10
60 SMP 3 SEMANU 55,050,000 1 3,146,378,709 2 5 2 22 1 1 1 0 8 3 10
62 SMP 2 SEMIN 57,300,000 1 2,074,605,937 2 4 1 21 1 3 2 770,000 1 0 8 3 10
63 SMP 3 SEMIN 32,250,000 1 3,035,432,116 2 7 2 19 1 1 1 0 8 3 10
65 SMP 2 NGLIPAR 43,050,000 1 2,477,356,639 2 5 2 11 1 1 1 0 8 3 10
69 SMP 3 PANGGANG 180,500,000 1 1,998,473,973 1 4 1 7 1 5 3 976,000 1 0 8 3 10
73 SMP 4 SEMIN 25,650,000 1 2,075,959,787 2 5 2 11 1 1 1 0 8 3 10
76 SMP 2 GIRISUBO 79,700,000 1 3,161,960,592 2 5 2 9 1 1 1 0 8 3 10
78 SMP 2 RONGKOP 18,000,000 1 3,683,574,018 2 3 1 37 2 1 1 0 8 3 10
2 Puskesmas Playen II 1,988,581,000 1 2,173,407,947 2 1 1 23 1 1 1 0 7 3 10
8 Puskesmas Tepus II 2,005,573,629 1 1,741,592,025 1 1 1 30 2 1 1 0 7 3 10
14 Puskesmas Karangmojo I 1,803,408,500 1 2,141,707,949 2 1 1 24 1 1 1 0 7 3 10
18 Puskesmas Ngawen I 1,776,682,900 1 1,419,477,054 1 1 1 32 2 1 1 0 7 3 10
21 Puskesmas Nglipar II 1,121,102,000 1 1,815,636,706 1 1 1 36 2 1 1 0 7 3 10
29 Puskesmas Gedangsari I 1,625,456,086 1 1,155,775,880 1 1 1 35 2 1 1 0 7 3 10
30 Puskesmas Gedangsari II 1,453,809,900 1 1,686,684,647 1 1 1 35 2 1 1 0 7 3 10
31 SMP 3 TEPUS 25,000,000 1 1,630,305,382 1 4 1 31 2 1 1 0 7 3 10
33 SMP 2 TANJUNGSARI 42,000,000 1 2,236,502,210 2 4 1 19 1 1 1 0 7 3 10
35 SMP 2 PLAYEN 56,370,000 1 1,630,706,021 1 2 1 38 2 1 1 0 7 3 10
46 SMP 4 PONJONG 60,650,000 1 2,830,680,150 2 4 1 21 1 1 1 0 7 3 10
50 SMP 2 KARANGMOJO 85,950,000 1 1,974,331,318 1 6 2 24 1 1 1 0 7 3 10
53 SMP 2 PANGGANG 89,300,000 1 2,096,020,666 2 4 1 7 1 1 1 0 7 3 10
55 SMP 1 RONGKOP 109,150,000 1 1,870,988,918 1 6 2 18 1 1 1 0 7 3 10
56 SMP 5 PANGGANG 18,000,000 1 1,354,352,979 1 6 2 14 1 1 1 0 7 3 10
64 SMP 1 NGLIPAR 71,700,000 1 1,836,207,857 1 6 2 7 1 1 1 0 7 3 10
66 SMP 3 NGLIPAR 18,000,000 1 1,637,784,101 1 4 1 39 2 1 1 0 7 3 10
68 SMP 3 SAPTOSARI 20,550,000 1 1,640,008,395 1 5 2 8 1 1 1 0 7 3 10
75 SMP 5 PATUK 18,000,000 1 1,206,698,294 1 6 2 8 1 1 1 0 7 3 10
30 SMP 2 TEPUS 45,150,000 1 1,452,823,833 1 4 1 21 1 1 1 0 6 3 10
70 SMP 4 PANGGANG 18,000,000 1 1,782,586,581 1 4 1 23 1 1 1 0 6 3 10
71 SMP 2 PURWOSARI 25,950,000 1 1,977,347,084 1 3 1 23 1 1 1 1 0 6 3 10
72 SMP 3 GIRISUBO 18,000,000 1 1,222,776,081 1 4 1 18 1 1 1 0 6 3 10
77 SMP 4 NGLIPAR 18,000,000 1 526,549,759 1 3 1 9 1 1 1 0 6 3 10

Rekap
Skor 25 - 35
Skor 13 - 24
Skor 0 - 12
1. PENGHITUNGAN FAKTOR RESIKO PERANGKAT DAERAH

No Obrik Anggaran Jumlah Aset Jumlah Kegiatan SDM Jumlah rekom Nominal Temuan Aduan Total Skor Agenda Hari TIM AUDIT AUDIT
. Nilai Skor Nilai Skor Nilai Skor Nilai Skor Nilai Skor Nilai Skor Nilai Skor Risiko Pemeriksaan Pemeriksaan 2016 2017
(Tahun)

1 Dinas Pendidikan, Pemuda, dan Olahraga 679,457,389,890.884 5 728,844,781,026.00 5 36 5 198 4 7 4 12,108,923 4 2 5 32 1 20

18 Dinas Perindustrian dan Perdagangan 19,111,546,587.684 3 81,905,380,384.97 4 23 5 107 4 27 5 40,155,758 5 1 5 31 1 20
2 Dinas Kesehatan 159,903,149,937.319 5 116,705,666,910.00 5 24 5 104 4 26 5 183,731,390 5 0 29 1 20
8 Dinas Pertanian dan Pangan 33,037,513,598.274 3 9,709,484,897.91 3 38 5 216 5 29 5 9,981,208 3 1 5 29 1 20
3 DPU Perumahan Rakyat dan Kawasan Permukiman 195,075,973,474.401 5 5 28 5 117 4 3 - 1 1 5 28 1 20
1,075,472,961,301.96 4
1 Sekretariat Daerah 24,320,679,268 3 145,274,316,394.16 5 41 5 125 4 6 4 - 1 1 5 27 1 20
3 BKAD 343,715,828,779.417 5 34,727,967,078.28 3 42 5 101 4 6 4 - 1 1 5 27 1 20
11 Dinas Perhubungan 11,340,695,258.620 2 67,565,374,144.24 4 24 5 55 3 27 5 6,514,531 3 1 5 27 1 20
7 Dinas Pemberdayaan Perempuan, Perlindungan 14,316,949,912.380 2 3 22 5 109 4 6 4 5,971,000 3 1 5 26 1 20
Anak dan KB, Pemberdayaan Masyarakat dan Desa 9,393,179,446.92

1 Sekretariat DPRD 37,128,542,979.209 3 15,512,952,568.86 3 19 4 47 2 6 4 12,830,000 4 1 5 25 1 20

9 Dinas Lingkungan Hidup 12,382,896,369.750 2 8,431,576,794.00 3 22 5 60 3 6 4 7,800,000 3 1 5 25 1 20
17 Dinas Pariwisata 22,229,336,339.085 3 30,060,440,973.79 3 17 4 56 3 23 5 1,624,000 2 1 5 25 1 20
21 Rumah Sakit Umum Daerah 77,131,188,426.941 4 82,062,625,796.50 4 1 1 351 5 17 5 895,000 1 1 5 25 1 20
19 Dinas Kelautan dan Perikanan 7,401,032,977.320 2 20,675,516,866.00 3 15 4 41 2 8 5 2,165,000 2 1 5 23 2 10
1 Badan Kepegawaian, Pendidikan dan Pelatihan 49,429,387,432.978 4 3 23 5 59 3 1 1 - 1 1 5 22 2 10
Daerah 8,065,631,571.65
14 Dinas Penanaman Modal dan Pelayanan Terpadu 3,559,535,858.541 1 2 18 4 25 2 2 2 109,522,200 5 1 5 21 2 10
3,535,962,614.00
10 Dinas Kependudukan dan Pencatatan Sipil 8,880,351,095.190 2 5,958,764,516.94 2 18 4 71 3 3 2 1 1 5 19 2 10
20 Satuan Polisi Pamong Praja 6,086,583,099.628 2 1,896,984,016.41 1 20 5 54 3 8 5 1,935,000 2 0 18 2 10
2 Badan Perencanaan Pembangunan Daerah 7,363,302,824.490 2 6,653,776,464.50 2 29 5 52 3 4 3 - 1 0 16 2 10
4 Dinas Pertanahan dan Tata Ruang 41,129,287,505.050 3 8,040,118,821.33 3 20 5 28 2 1 1 0 15 2 10
6 Dinas Tenaga Kerja dan Transmigrasi 7,317,953,243.430 2 10,598,762,054.31 3 19 4 52 3 2 2 1 0 15 2 10
4 BPBD 3,193,189,538.212 1 4,477,509,882.00 2 15 4 20 1 6 4 4,038,363 2 0 14 2 10
6 Inspektorat 5,377,456,432.779 2 9,742,741,798.79 3 16 4 50 3 1 1 0 14 2 10
12 Dinas Komunikasi dan Informatika 5,011,940,431.481 2 16,555,202,545.11 3 22 5 35 2 1 1 0 14 2 10
15 Dinas Kebudayaan 2,144,850,294.655 1 1,577,547,726.00 1 14 3 30 2 1 1 1 5 14 2 10
16 Dinas Perpustakaan dan Kearsipan 4,331,731,474.286 1 7,638,086,345.72 2 15 4 34 2 1 1 0 11 3 10
5 Badan Kesatuan Bangsa dan Politik 3,649,917,981.253 1 2,231,195,179.56 2 18 4 24 1 1 1 - 1 10 3 10
5 Dinas Sosial 3,973,833,128.115 1 - 1 15 4 21 1 1 1 0 9 3 10
13 Dinas Koperasi, Usaha Kecil dan Menengah 3,347,727,945.454 1 1,480,464,538.00 1 15 4 18 1 1 1 0 9 3 10

Gunungkidul, OKTOBER 2017

Inspektur

13
13
3 Drs. SUJARWO, M.Si
NIP. 19660425 199102 1 001
2. HASIL PENGHITUNGAN FAKTOR RESIKO KECAMATAN DAN UPT

No. Obrik Anggaran Jumlah Aset Jumlah Kegiatan SDM Jumlah rekom Nominal Temuan Aduan Total Skor Agenda Hari TIM AUDIT AUDIT
Nilai Skor Nilai Skor Nilai Skor Nilai Skor Nilai Skor Nilai Skor Nilai Skor Risiko Pemeriksaan Pemeriksaan 2016 2017
(Tahun)

11 Kecamatan Gedangsari 1,840,734,026.553 1 3,344,037,545 2 18 4 19 1 1 1 0 10 3 10

18 Kecamatan Girisubo 1,813,607,309.862 1 3,886,848,340 2 19 4 17 1 3 2 1 0 11 3 10
4 Kecamatan Karangmojo 1,702,042,820.523 1 4,013,616,962 2 17 4 19 1 1 1 1 5 15 2 10
13 Kecamatan Ngawen 2,225,951,873.261 1 5,193,797,442 2 19 4 24 1 6 4 14,318,617 4 0 16 2 10
12 Kecamatan Nglipar 1,807,914,312.479 1 5,340,814,211 2 19 4 22 1 1 - 1 0 10 3 10
6 Kecamatan Paliyan 2,829,254,519.820 1 4,264,736,520 2 16 4 23 1 1 1 526,584 1 0 10 3 10
8 Kecamatan Panggang 2,090,829,542.844 1 6,355,230,469 2 17 4 22 1 1 1 1 1 5 15 2 10
10 Kecamatan Patuk 2,059,482,864.800 1 8,314,573,536 3 18 4 19 1 2 2 - 1 2 5 17 2 10
2 Kecamatan Playen 2,072,253,925.540 1 3,281,949,261 2 17 4 22 1 3 2 4,466,856 2 0 12 2 10
5 Kecamatan Ponjong 1,784,145,440.030 1 4,432,949,267 2 17 4 17 1 5 3 30,271,680 5 1 5 21 2 10
9 Kecamatan Purwosari 1,731,240,944.990 1 4,616,211,261 2 17 4 19 1 3 2 1 0 11 3 10
17 Kecamatan Rongkop 2,108,817,069.953 1 6,384,283,425 2 17 4 22 1 1 1 1 5 15 2 10
7 Kecamatan Saptosari 1,930,436,806.648 1 3,150,205,837 2 20 5 20 1 1 1 0 11 3 10
3 Kecamatan Semanu 2,011,184,125.288 1 4,475,235,180 2 17 4 18 1 3 2 350,000 1 2 5 16 2 10
14 Kecamatan Semin 1,571,333,222.998 1 6,169,335,903 2 17 4 16 1 2 2 1,100,581 2 0 12 2 10
16 Kecamatan Tanjungsari 1,595,956,776.393 1 3,494,474,973 2 17 4 17 1 1 1 1 1 5 15 2 10
15 Kecamatan Tepus 1,696,723,431.075 1 5,316,352,825 2 18 4 20 1 1 1 2 5 15 2 10
1 Kecamatan Wonosari 2,109,028,659.959 1 2,599,494,749 2 17 4 20 1 1 1 - 1 1 5 15 2 10
11 Puskesmas Rongkop 2,317,776,318 1 4,664,504,096 2 1 1 25 2 31 5 16,766,818 5 0 16 2 10
20 Puskesmas Nglipar I 1,436,443,468 1 2,349,463,879 2 1 1 35 2 28 5 1,721,500 2 0 13 2 10
6 Puskesmas Panggang II 1,493,542,000 1 4,768,065,907 2 1 1 29 2 15 5 3,785,000 2 0 13 2 10
14 Puskesmas Karangmojo I 1,803,408,500 1 2,141,707,949 2 1 1 24 1 1 1 0 7 3 10
15 Puskesmas Karangmojo II 1,957,371,850 1 3,397,331,352 2 1 1 34 2 1 1 0 8 3 10
54 SMP 1 PURWOSARI 107,650,000 1 2,210,748,106 2 6 2 25 2 8 5 734,800 1 0 13 2 10
26 Puskesmas Patuk I 2,085,984,000 1 2,919,003,038 2 1 1 28 2 26 5 1 0 12 2 10
12 Puskesmas Ponjong I 3,146,346,500 1 4,415,539,649 2 1 1 33 2 12 5 1 0 12 2 10
24 Puskesmas Semanu I 2,728,342,868 1 4,647,863,404 2 1 1 35 2 14 5 1 0 12 2 10
16 Puskesmas Semin I 2,478,319,644 1 2,766,814,286 2 1 1 31 2 7 4 2,160,000 2 0 12 2 10
17 Puskesmas Semin II 2,040,490,650 1 2,586,486,544 2 1 1 43 2 21 5 1 0 12 2 10
26 SMP 4 PATUK 33,600,000 1 2,040,794,924 2 4 1 42 2 15 5 1 0 12 2 10
28 SMP 2 SAPTOSARI 98,650,000 1 1,994,021,921 1 6 2 26 2 24 5 1 0 12 2 10
27 Puskesmas Patuk II 1,327,110,284 1 2,327,853,226 2 1 1 27 2 1 1 0 8 3 10
44 SMP 2 PONJONG 94,750,000 1 2,587,865,441 2 6 2 15 1 27 5 1 0 12 2 10
61 SMP 1 SEMIN 137,950,000 1 3,307,106,243 2 8 2 14 1 9 5 1 0 12 2 10
1 Puskesmas Playen I 2,431,053,450 1 2,195,529,864 2 1 1 22 1 23 5 1 0 11 3 10
36 SMP 3 PLAYEN 100,677,500 1 3,454,828,846 2 6 2 24 1 18 5 1 0 12 2 10
57 SMP 1 GIRISUBO 76,950,000 1 1,269,950,224 1 7 2 11 1 10 5 1 0 11 3 10
79 SMP 3 TANJUNGSARI 27,150,000 1 1,016,082,000 1 4 1 47 2 13 5 770,000 1 0 11 3 10
34 SMP 1 PLAYEN 133,900,000 1 5,916,619,191 2 5 2 21 1 6 4 1 0 11 3 10
42 SMP 3 GEDANGSARI 72,800,000 1 2,404,030,785 2 4 1 29 2 4 3 1 0 10 3 10
37 SMP 4 PLAYEN 86,450,000 1 3,225,528,943 2 4 1 39 2 2 2 1,035,100 2 0 10 3 10
19 SMP 1 WONOSARI 653,000,000 1 6,878,882,019 2 7 2 26 2 1 1 0 9 3 10
23 SMP 1 PATUK 100,400,000 1 2,496,354,967 2 8 2 37 2 1 1 0 9 3 10
27 SMP 1 SAPTOSARI 122,500,000 1 2,333,596,741 2 6 2 39 2 1 1 0 9 3 10
41 SMP 2 GEDANGSARI 128,750,000 1 5,081,670,656 2 6 2 31 2 1 1 0 9 3 10
48 SMP 2 PALIYAN 80,050,000 1 2,078,036,753 2 5 2 27 2 1 1 0 9 3 10
22 Puskesmas Wonosari I 2,034,676,100 1 2,527,352,011 2 1 1 38 2 1 1 0 8 3 10
23 Puskesmas Wonosari II 2,656,796,407 1 2,933,337,860 2 1 1 27 2 1 1 0 8 3 10
No. Obrik Anggaran Jumlah Aset Jumlah Kegiatan SDM Jumlah rekom Nominal Temuan Aduan Total Skor Agenda Hari TIM AUDIT AUDIT
Nilai Skor Nilai Skor Nilai Skor Nilai Skor Nilai Skor Nilai Skor Nilai Skor Risiko Pemeriksaan Pemeriksaan 2016 2017
(Tahun)

49 SMP 1 KARANGMOJO 754,598,500 1 6,053,316,654 2 8 2 22 1 3 2 1 0 9 3 10

10 Puskesmas Girisubo 1,926,167,500 1 2,831,730,160 2 1 1 34 2 1 1 0 8 3 10
19 Puskesmas Ngawen II 1,558,956,311 1 2,783,744,866 2 1 1 27 2 1 1 0 8 3 10
3 Puskesmas Paliyan 2,156,800,700 1 3,857,457,426 2 1 1 28 2 1 1 0 8 3 10
5 Puskesmas Panggang I 1,010,598,307 1 3,251,438,977 2 1 1 34 2 1 1 0 8 3 10
13 Puskesmas Ponjong II 1,806,284,092 1 3,153,100,405 2 1 1 35 2 1 1 0 8 3 10
28 Puskesmas Purwosari 2,167,682,848 1 3,368,613,433 2 1 1 27 2 1 1 0 8 3 10
4 Puskesmas Saptosari 3,058,220,000 1 3,762,405,838 2 1 1 32 2 1 1 0 8 3 10
52 SMP 1 PANGGANG 119,900,000 1 3,802,490,270 2 6 2 26 2 1 1 0 9 3 10
25 Puskesmas Semanu II 1,627,085,000 1 2,162,292,944 2 1 1 34 2 1 1 0 8 3 10
9 Puskesmas Tanjungsari 2,652,554,000 1 3,473,916,931 2 1 1 25 2 1 1 0 8 3 10
7 Puskesmas Tepus I 1,040,312,597 1 2,566,526,546 2 1 1 26 2 1 1 0 8 3 10
67 SMP 4 NGAWEN 121,350,000 1 4,887,382,728 2 6 2 30 2 1 1 0 9 3 10
74 SMP 5 NGAWEN 18,000,000 1 2,300,807,466 2 4 1 33 2 3 2 1 0 9 3 10
21 SMP 3 WONOSARI 86,285,000 1 2,865,895,088 2 6 2 39 2 1 1 0 9 3 10
24 SMP 2 PATUK 76,700,000 1 1,855,601,512 1 5 2 47 2 1 1 0 8 3 10
58 SMP 1 SEMANU 86,100,000 1 3,111,321,531 2 5 2 24 1 1 1 0 8 3 10
25 SMP 3 PATUK 63,950,000 1 1,826,943,925 1 7 2 44 2 1 1 1 0 8 3 10
29 SMP 1 TEPUS 107,800,000 1 2,205,078,217 2 7 2 21 1 1 1 0 8 3 10
32 SMP 1 TANJUNGSARI 32,100,000 1 3,557,301,669 2 3 1 32 2 1 1 0 8 3 10
38 SMP 1 NGAWEN 195,950,000 1 4,127,794,971 2 5 2 24 1 1 1 0 8 3 10
39 SMP 3 NGAWEN 59,450,000 1 2,458,549,809 2 6 2 23 1 1 1 0 8 3 10
40 SMP 1 GEDANGSARI 54,750,000 1 1,939,752,660 1 6 2 26 2 1 1 0 8 3 10
43 SMP 1 PONJONG 135,800,000 1 3,235,497,080 2 6 2 23 1 1 1 0 8 3 10
45 SMP 3 PONJONG 42,600,000 1 2,854,747,961 2 6 2 4 1 1 1 0 8 3 10
47 SMP 1 PALIYAN 133,400,000 1 3,014,815,679 2 6 2 20 1 1 1 0 8 3 10
51 SMP 3 KARANGMOJO 58,400,000 1 4,348,245,169 2 4 1 41 2 1 1 0 8 3 10
62 SMP 2 SEMIN 57,300,000 1 2,074,605,937 2 4 1 21 1 3 2 770,000 1 0 8 3 10
63 SMP 3 SEMIN 32,250,000 1 3,035,432,116 2 7 2 19 1 1 1 0 8 3 10
65 SMP 2 NGLIPAR 43,050,000 1 2,477,356,639 2 5 2 11 1 1 1 0 8 3 10
69 SMP 3 PANGGANG 180,500,000 1 1,998,473,973 1 4 1 7 1 5 3 976,000 1 0 8 3 10
73 SMP 4 SEMIN 25,650,000 1 2,075,959,787 2 5 2 11 1 1 1 0 8 3 10
59 SMP 2 SEMANU 69,950,000 1 1,759,904,493 1 5 2 31 2 1 1 0 8 3 10
29 Puskesmas Gedangsari I 1,625,456,086 1 1,155,775,880 1 1 1 35 2 1 1 0 7 3 10
76 SMP 2 GIRISUBO 79,700,000 1 3,161,960,592 2 5 2 9 1 1 1 0 8 3 10
30 Puskesmas Gedangsari II 1,453,809,900 1 1,686,684,647 1 1 1 35 2 1 1 0 7 3 10
18 Puskesmas Ngawen I 1,776,682,900 1 1,419,477,054 1 1 1 32 2 1 1 0 7 3 10
21 Puskesmas Nglipar II 1,121,102,000 1 1,815,636,706 1 1 1 36 2 1 1 0 7 3 10
2 Puskesmas Playen II 1,988,581,000 1 2,173,407,947 2 1 1 23 1 1 1 0 7 3 10
8 Puskesmas Tepus II 2,005,573,629 1 1,741,592,025 1 1 1 30 2 1 1 0 7 3 10
78 SMP 2 RONGKOP 18,000,000 1 3,683,574,018 2 3 1 37 2 1 1 0 8 3 10
20 SMP 2 WONOSARI 188,350,000 1 4,703,070,120 2 5 2 23 1 1 1 0 8 3 10
60 SMP 3 SEMANU 55,050,000 1 3,146,378,709 2 5 2 22 1 1 1 0 8 3 10
22 SMP 4 WONOSARI 59,550,000 1 2,174,275,764 2 3 1 30 2 1 1 0 8 3 10
35 SMP 2 PLAYEN 56,370,000 1 1,630,706,021 1 2 1 38 2 1 1 0 7 3 10
31 SMP 3 TEPUS 25,000,000 1 1,630,305,382 1 4 1 31 2 1 1 0 7 3 10
33 SMP 2 TANJUNGSARI 42,000,000 1 2,236,502,210 2 4 1 19 1 1 1 0 7 3 10
46 SMP 4 PONJONG 60,650,000 1 2,830,680,150 2 4 1 21 1 1 1 0 7 3 10
No. Obrik Anggaran Jumlah Aset Jumlah Kegiatan SDM Jumlah rekom Nominal Temuan Aduan Total Skor Agenda Hari TIM AUDIT AUDIT
Nilai Skor Nilai Skor Nilai Skor Nilai Skor Nilai Skor Nilai Skor Nilai Skor Risiko Pemeriksaan Pemeriksaan 2016 2017
(Tahun)

50 SMP 2 KARANGMOJO 85,950,000 1 1,974,331,318 1 6 2 24 1 1 1 0 7 3 10

53 SMP 2 PANGGANG 89,300,000 1 2,096,020,666 2 4 1 7 1 1 1 0 7 3 10
55 SMP 1 RONGKOP 109,150,000 1 1,870,988,918 1 6 2 18 1 1 1 0 7 3 10
64 SMP 1 NGLIPAR 71,700,000 1 1,836,207,857 1 6 2 7 1 1 1 0 7 3 10
66 SMP 3 NGLIPAR 18,000,000 1 1,637,784,101 1 4 1 39 2 1 1 0 7 3 10
68 SMP 3 SAPTOSARI 20,550,000 1 1,640,008,395 1 5 2 8 1 1 1 0 7 3 10
75 SMP 5 PATUK 18,000,000 1 1,206,698,294 1 6 2 8 1 1 1 0 7 3 10
56 SMP 5 PANGGANG 18,000,000 1 1,354,352,979 1 6 2 14 1 1 1 0 7 3 10
70 SMP 4 PANGGANG 18,000,000 1 1,782,586,581 1 4 1 23 1 1 1 0 6 3 10
30 SMP 2 TEPUS 45,150,000 1 1,452,823,833 1 4 1 21 1 1 1 0 6 3 10
71 SMP 2 PURWOSARI 25,950,000 1 1,977,347,084 1 3 1 23 1 1 1 1 0 6 3 10
72 SMP 3 GIRISUBO 18,000,000 1 1,222,776,081 1 4 1 18 1 1 1 0 6 3 10
77 SMP 4 NGLIPAR 18,000,000 1 526,549,759 1 3 1 9 1 1 1 0 6 3 10
11 UPT PAUD dan SD Kecamatan Gedangsari 637,846,000 1 20,775,965,038 3 11 3 269 5 23 5 1 1 5 23 2 10
18 UPT PAUD dan SD Kecamatan Girisubo 417,688,000 1 16,655,836,878 3 10 3 204 5 6 4 1 0 17 2 10
4 UPT PAUD dan SD Kecamatan Karangmojo 795,764,000 1 29,604,857,673 3 10 3 260 5 23 5 1 0 18 2 10
13 UPT PAUD dan SD Kecamatan Ngawen 500,660,000 1 20,541,515,466 3 9 2 134 4 17 5 1 0 16 2 10
12 UPT PAUD dan SD Kecamatan Nglipar 495,032,000 1 20,749,348,070 3 9 2 187 4 31 5 4,826,250 2 0 17 2 10
6 UPT PAUD dan SD Kecamatan Paliyan 429,756,000 1 15,792,043,691 3 10 3 159 4 1 1 0 13 2 10
8 UPT PAUD dan SD Kecamatan Panggang 480,860,000 1 25,996,949,222 3 9 2 130 4 25 5 1 0 16 2 10
10 UPT PAUD dan SD Kecamatan Patuk 625,682,000 1 27,700,618,913 3 9 2 390 5 19 5 1 0 17 2 10
2 UPT PAUD dan SD Kecamatan Playen 654,792,000 1 26,674,423,411 3 9 2 143 4 21 5 1 0 16 2 10
5 UPT PAUD dan SD Kecamatan Ponjong 659,398,000 1 36,376,847,771 3 10 3 238 5 21 5 1 0 18 2 10
9 UPT PAUD dan SD Kecamatan Purwosari 440,879,000 1 15,091,550,632 3 8 2 282 5 21 5 1 0 17 2 10
17 UPT PAUD dan SD Kecamatan Rongkop 528,431,000 1 18,378,518,538 3 8 2 121 4 20 5 1 0 16 2 10
7 UPT PAUD dan SD Kecamatan Saptosari 533,439,000 1 23,584,791,561 3 8 2 173 4 9 5 1 0 16 2 10
3 UPT PAUD dan SD Kecamatan Semanu 769,570,000 1 31,605,242,093 3 10 3 119 4 11 5 1 0 17 2 10
14 UPT PAUD dan SD Kecamatan Semin 615,758,000 1 26,205,013,953 3 11 3 170 4 22 5 1 0 17 2 10
16 UPT PAUD dan SD Kecamatan Tanjungsari 373,236,000 1 15,068,567,593 3 9 2 255 5 1 1 0 13 2 10
15 UPT PAUD dan SD Kecamatan Tepus 430,468,000 1 16,438,609,334 3 9 2 165 4 20 5 1 0 16 2 10
1 UPT PAUD dan SD Kecamatan Wonosari 990,214,000 1 48,998,110,038 4 10 3 412 5 15 5 12,591,818 4 0 22 2 10

Gunungkidul, OKTOBER 2017

Inspektur

Drs. SUJARWO, M.Si

NIP. 19660425 199102 1 001
3. HASIL PENGHITUNGAN FAKTOR RESIKO DESA

No. Obrik Anggaran Jumlah Aset Jumlah Kegiatan SDM Jumlah rekom Nominal Temuan Aduan Total Skor Agenda Hari TIM AUDIT AUDIT
Nilai Skor Nilai Skor Nilai Skor Nilai Skor Nilai Skor Nilai Skor Nilai Skor Risiko Pemeriksaan Pemeriksaan 2016 2017
(Tahun)

7 DESA BALEHARJO 1,941,466,557 1 2,638,994,777 2 67 5 16 1 1 1 0 11 3 10

11 DESA DUWET 1,620,509,236 1 872,422,136 1 57 5 17 1 1 1 0 10 3 10
13 DESA WUNUNG 1,738,982,594 1 1,046,433,244 1 51 5 16 1 1 1 0 10 3 10
17 DESA GROGOL 1,728,257,191.00 1 906,050,191 1 64 5 15 1 2 2 - 1 0 11 3 10
18 DESA KARANGDUWET 1,874,968,165.00 1 3,108,106,928 2 49 5 19 1 1 1 0 11 3 10
26 DESA GIRIHARJO 1,670,629,000 1 1,119,587,535 1 68 5 17 1 1 1 0 10 3 10
36 DESA PETIR 1,641,505,114 1 1,893,066,065 1 71 5 22 1 1 1 0 10 3 10
37 DESA PUCANGANOM 1,662,253,000 1 4,240,450,049 2 57 5 24 1 1 1 0 11 3 10
39 DESA MELIKAN 1,660,288,312 1 863,605,311 1 68 5 25 2 1 1 0 11 3 10
40 DESA KARANGWUNI 2,126,157,551 1 2,402,788,369 2 76 5 20 1 1 1 0 11 3 10
51 DESA GENJAHAN 1,634,489,486 1 393,736,078 1 75 5 21 1 3 2 - 1 0 11 3 10
63 DESA GEDANGREJO 4,303,405,618 1 6,681,064,847 2 84 5 22 1 1 1 - 1 0 11 3 10
64 DESA NGAWIS 1,681,615,184 1 5,226,494,191 2 52 5 22 1 1 1 - 1 0 11 3 10
66 DESA BANYUSOCO 1,803,558,400 1 1,058,193,751 1 67 5 19 1 1 1 0 10 3 10
69 DESA GETAS 1,733,529,029 1 944,154,793 1 82 5 16 1 1 1 0 10 3 10
72 DESA PLAYEN 1,762,326,005 1 1,956,948,889 1 68 5 18 1 1 1 - 1 0 10 3 10
100 DESA PUNDUNGSARI 1,739,520,709 1 1,289,555,309 1 67 5 21 1 1 1 0 10 3 10
101 DESA SEMIN 1,938,554,213 1 819,939,557 1 67 5 26 2 1 1 0 11 3 10
120 DESA HARGOMULYO 1,848,595,820 1 952,535,770 1 55 5 25 2 1 1 - 1 0 11 3 10
122 DESA WATUGAJAH 1,702,624,889 1 5,661,763,898 2 52 5 15 1 1 1 - 1 0 11 3 10
123 DESA SAMPANG 1,666,178,900 1 5,262,366,350 2 46 5 16 1 1 1 0 11 3 10
128 DESA JEPITU 1,724,490,400 1 2,216,630,867 2 53 5 21 1 1 1 443,405 1 0 11 3 10
135 DESA HARGOSARI 1,751,694,100 1 6,195,101,823 2 140 5 20 1 1 1 0 11 3 10
139 DESA NGESTIREJO 1,851,568,962 1 2,895,954,200 2 84 5 23 1 1 1 0 11 3 10
142 DESA GIRIJATI 1,664,360,700 1 1,529,775,897 1 61 5 15 1 1 1 0 10 3 10

Gunungkidul, Oktober 2017

Inspektur

Drs. SUJARWO, M.Si

NIP. 19660425 199102 1 001
 No. No. Obrik TINGK Agenda Hari TIM
URUT AUDITI AT Pemeri Pemeriks AUDIT
ksaan aan
RISIKO (Tahun)

4 4 Dinas Perindustrian dan Perdagangan 4.6 1 20 I

2 Dinas Pendidikan, Pemuda, dan Olahraga 4.6 1 20
8 II
22 3 Dinas Kesehatan 4.1 1 20 IV
41 1 Dinas Pertanian dan Pangan 4.1 1 20 VII
1 1 BKAD 4.0 1 20 I
14 2 DPU Perumahan Rakyat dan Kawasan 4.0 1 20 III
16 4 Permukiman
Dinas Perhubungan 4.0 1 20 III
1 Sekretariat Daerah 3.9 1 20
20 IV
2 Dinas Pemberdayaan Perempuan, Perlindungan 3.7 1 20
Anak dan KB, Pemberdayaan Masyarakat dan
Desa
2 I
7 1 Sekretariat DPRD 3.7 1 20 II
17 5 Dinas Pariwisata 3.7 1 20 III
38 4 Rumah Sakit Umum Daerah 3.7 1 20 VI
28 2 Dinas Lingkungan Hidup 3.6 1 20 V
30 4 Dinas Kelautan dan Perikanan 3.4 1 20 V
152 1 Tepus 3.4 1 20 VI
175 4 Banjarejo 3.4 1 20 VII
186 15 Purwodadi 3.4 1 20 VII
141 11 Candirejo Kec Semanu 3.3 2 10 V
283 UPT PAUD dan SD Kecamatan Gedangsari 3.3 2 10 I
21 2 Badan Kepegawaian, Pendidikan dan Pelatihan 3.1 2 10 IV
Daerah
300 UPT PAUD dan SD Kecamatan Wonosari 3.1 2 10 IV
3 Dinas Penanaman Modal dan Pelayanan Terpadu 3.0 2 10
3 I
51 4 Nglindur 3.0 2 10 I
9 3 Dinas Kependudukan dan Pencatatan Sipil 2.9 2 10 II
61 14 Selang 2.9 2 10 I
117 8 Ponjong 2.9 2 10 IV
139 9 Semanu 2.9 2 10 V
174 3 Kemadang 2.9 2 10 VII
183 12 Giripanggung 2.9 2 10 VII
37 3 Satuan Polisi Pamong Praja 2.7 2 10 VI
54 7 Pucung 2.7 2 10 I
63 16 Siraman 2.7 2 10 I
137 7 Giring 2.7 2 10 V
162 11 Girisekar 2.7 2 10 VI
167 16 Ngipak 2.7 2 10 VI
13 Sumberwungu 2.7 2 10
184 VII
50 3 Karangawen 2.6 2 10 I
55 8 Songbanyu 2.6 2 10 I
90 2 Kemejing 2.6 2 10 III
100 12 Mertelu 2.6 2 10 III
118 9 Karangasem 2.6 2 10 IV
153 2 Bohol 2.6 2 10 VI
166 15 Girisuko 2.6 2 10 VI
180 9 Kampung 2.6 2 10 VII
189 18 Gading 2.6 2 10 VII
285 UPT PAUD dan SD Kecamatan Karangmojo 2.6 2 10 III
292 UPT PAUD dan SD Kecamatan Ponjong 2.6 2 10 III
2 Badan Perencanaan Pembangunan Daerah 2.4 2 10
36 VI
48 1 Balong 2.4 2 10 I
58 11 Piyaman 2.4 2 10 I
71 4 Semoyo 2.4 2 10 II
80 13 Ngloro 2.4 2 10 II
87 20 Karangrejek 2.4 2 10 II
109 21 Ngawu 2.4 2 10 III
123 14 Kedungpoh 2.4 2 10 IV
125 16 Nglipar 2.4 2 10 IV
126 17 Katongan 2.4 2 10 IV
135 5 Karangasem 2.4 2 10 V
144 14 Giricahyo 2.4 2 10 V
149 19 Wiladeg 2.4 2 10 V
163 12 Girimulyo 2.4 2 10 VI
187 16 Bandung 2.4 2 10 VII
188 17 Logandeng 2.4 2 10 VII
284 UPT PAUD dan SD Kecamatan Girisubo 2.4 2 10 II
287 UPT PAUD dan SD Kecamatan Nglipar 2.4 2 10 V
290 UPT PAUD dan SD Kecamatan Patuk 2.4 2 10 I
293 UPT PAUD dan SD Kecamatan Purwosari 2.4 2 10 IV
296 UPT PAUD dan SD Kecamatan Semanu 2.4 2 10 VII
297 UPT PAUD dan SD Kecamatan Semin 2.4 2 10 I
25 6 Kecamatan Ponjong 2.3 2 10 IV
45 5 Kecamatan Ngawen 2.3 2 10 VII
52 5 Jerukwudel 2.3 2 10 I
53 6 Tileng 2.3 2 10 I
60 13 Karangtengah 2.3 2 10 I
 72 5 Salam 2.3 2 10 II
78 11 Terbah 2.3 2 10 II
79 12 Krambilsawit 2.3 2 10 II
92 4 Sumberejo 2.3 2 10 III
110 1 Umbulrejo 2.3 2 10 IV
120 11 Gombang 2.3 2 10 IV
121 12 Natah 2.3 2 10 IV
136 6 Mulusan 2.3 2 10 V
140 10 Pacarejo 2.3 2 10 V
142 12 Dadapayu 2.3 2 10 V
171 20 Jatiayu 2.3 2 10 VI
181 10 Beji 2.3 2 10 VII
190 19 Banaran 2.3 2 10 VII
211 Puskesmas Rongkop 2.3 2 10 VI
286 UPT PAUD dan SD Kecamatan Ngawen 2.3 2 10 IV
289 UPT PAUD dan SD Kecamatan Panggang 2.3 2 10 VII
291 UPT PAUD dan SD Kecamatan Playen 2.3 2 10 II
294 UPT PAUD dan SD Kecamatan Rongkop 2.3 2 10 V
295 UPT PAUD dan SD Kecamatan Saptosari 2.3 2 10 VI
299 UPT PAUD dan SD Kecamatan Tepus 2.3 2 10 III
10 4 Dinas Kebudayaan 2.1 2 10 II
15 3 Dinas Pertanahan dan Tata Ruang 2.1 2 10 III
23 4 Dinas Tenaga Kerja dan Transmigrasi 2.1 2 10 IV
35 1 BPBD 2.1 2 10 VI
43 3 Dinas Komunikasi dan Informatika 2.1 2 10 VII
89 1 Kalitekuk 2.1 2 10 III
114 5 Sumbergiri 2.1 2 10 IV
116 7 Sidorejo 2.1 2 10 IV
131 1 Sodo 2.1 2 10 V
154 3 Pringombo 2.1 2 10 VI
161 10 Girikarto 2.1 2 10 VI
173 2 Kemiri 2.1 2 10 VII
177 6 Tancep 2.1 2 10 VII
179 8 Jurangjero 2.1 2 10 VII
191 20 Ngleri 2.1 2 10 VII
27 1 Inspektorat 2.0 2 10 V
68 1 Bunder 2.0 2 10 II
74 7 Ngoro-oro 2.0 2 10 II
88 21 Kelor 2.0 2 10 II
93 5 Bendung 2.0 2 10 III
103 15 Tegalrejo 2.0 2 10 III
104 16 Ngalang 2.0 2 10 III
132 2 Pampang 2.0 2 10 V
138 8 Ngeposari 2.0 2 10 V
143 13 Giripurwo 2.0 2 10 V
155 4 Botodayaan 2.0 2 10 VI
67 20 Mulo 1.9 2 10 I
69 2 Beji 1.9 2 10 II
81 14 Jetis 1.9 2 10 II
82 15 Kepek 1.9 2 10 II
107 19 Ngunut 1.9 2 10 III
122 13 Pilangrejo 1.9 2 10 IV
124 15 Kedungkeris 1.9 2 10 IV
127 18 Pengkol 1.9 2 10 IV
148 18 Bejiharjo 1.9 2 10 V
158 7 Semugih 1.9 2 10 VI
168 17 Karangmojo 1.9 2 10 VI
199 Puskesmas Nglipar I 1.9 2 10 I
203 Puskesmas Panggang II 1.9 2 10 V
232 SMP 1 PURWOSARI 1.9 2 10 VI
288 UPT PAUD dan SD Kecamatan Paliyan 1.9 2 10 VI
298 UPT PAUD dan SD Kecamatan Tanjungsari 1.9 2 10 II
6 Kecamatan Patuk 1.7 2 10
12 II
19 7 Kecamatan Semin 1.7 2 10 III
24 5 Kecamatan Playen 1.7 2 10 IV
29 3 Dinas Perpustakaan dan Kearsipan 1.7 2 10 V
59 12 Gari 1.7 2 10 I
70 3 Pengkok 1.7 2 10 II
75 8 Nglanggeran 1.7 2 10 II
83 16 Kanigoro 1.7 2 10 II
85 18 Planjan 1.7 2 10 II
91 3 Bulurejo 1.7 2 10 III
95 7 Rejosari 1.7 2 10 III
96 8 Karangsari 1.7 2 10 III
113 4 Kenteng 1.7 2 10 IV
119 10 Bedoyo 1.7 2 10 IV
129 20 Plembutan 1.7 2 10 IV
130 21 Bleberan 1.7 2 10 IV
146 16 Giriasih 1.7 2 10 V
147 17 Giritirto 1.7 2 10 V
150 20 Bendungan 1.7 2 10 V
164 13 Giriwungu 1.7 2 10 VI
178 7 Sambirejo 1.7 2 10 VII
204 Puskesmas Patuk I 1.7 2 10 VI
208 Puskesmas Ponjong I 1.7 2 10 III
213 Puskesmas Semanu I 1.7 2 10 I
215 Puskesmas Semin I 1.7 2 10 III
216 Puskesmas Semin II 1.7 2 10 IV
236 SMP 1 SEMIN 1.7 2 10 III
248 SMP 2 PONJONG 1.7 2 10 I
251 SMP 2 SAPTOSARI 1.7 2 10 IV
264 SMP 3 PLAYEN 1.7 2 10 III
275 SMP 4 PATUK 1.7 2 10 VII
6 6 Kecamatan Girisubo 1.6 3 10 I
11 5 Kecamatan Saptosari 1.6 3 10 II
31 5 Kecamatan Semanu 1.6 3 10 V
34 8 Kecamatan Purwosari 1.6 3 10 V
44 4 Dinas Koperasi, Usaha Kecil dan Menengah 1.6 3 10 VII
49 2 Jepitu 1.6 3 10 I
57 10 Kepek 1.6 3 10 I
62 15 Baleharjo 1.6 3 10 I
73 6 Patuk 1.6 3 10 II
76 9 Putat 1.6 3 10 II
84 17 Monggol 1.6 3 10 II
94 6 Candirejo Kec Semin 1.6 3 10 III
98 10 Semin 1.6 3 10 III
99 11 Hargomulyo 1.6 3 10 III
101 13 Watugajah 1.6 3 10 III
102 14 Sampang 1.6 3 10 III
115 6 Genjahan 1.6 3 10 IV
133 3 Grogol 1.6 3 10 V
134 4 Karangduwet 1.6 3 10 V
157 6 Pucanganom 1.6 3 10 VI
159 8 Melikan 1.6 3 10 VI
160 9 Karangwuni 1.6 3 10 VI
169 18 Gedangrejo 1.6 3 10 VI
170 19 Ngawis 1.6 3 10 VI
172 1 Hargosari 1.6 3 10 VII
176 5 Ngestirejo 1.6 3 10 VII
185 14 Sidoharjo 1.6 3 10 VII
206 Puskesmas Playen I 1.6 3 10 I
223 SMP 1 GIRISUBO 1.6 3 10 IV
230 SMP 1 PLAYEN 1.6 3 10 IV
269 SMP 3 TANJUNGSARI 1.6 3 10 I
5 Kecamatan Wonosari 1.4 3 10
5 I
1 Badan Kesatuan Bangsa dan Politik 1.4 3 10
13 III
 18 6 Kecamatan Gedangsari 1.4 3 10 III
7 Kecamatan Nglipar 1.4 3 10
26 IV
32 6 Kecamatan Karangmojo 1.4 3 10 V
33 7 Kecamatan Paliyan 1.4 3 10 V
39 5 Kecamatan Panggang 1.4 3 10 VI
40 6 Kecamatan Rongkop 1.4 3 10 VI
46 6 Kecamatan Tepus 1.4 3 10 VII
47 7 Kecamatan Tanjungsari 1.4 3 10 VII
56 9 Wonosari 1.4 3 10 I
64 17 Pulutan 1.4 3 10 I
65 18 Wareng 1.4 3 10 I
66 19 Duwet 1.4 3 10 I
77 10 Nglegi 1.4 3 10 II
86 19 Wunung 1.4 3 10 II
97 9 Pundungsari 1.4 3 10 III
105 17 Getas 1.4 3 10 III
106 18 Dengok 1.4 3 10 III
108 20 Playen 1.4 3 10 III
111 2 Sawahan 1.4 3 10 IV
112 3 Tambakromo 1.4 3 10 IV
128 19 Banyusoco 1.4 3 10 IV
145 15 Girijati 1.4 3 10 V
151 21 Serut 1.4 3 10 V
156 5 Petir 1.4 3 10 VI
165 14 Giriharjo 1.4 3 10 VI
182 11 Watusigar 1.4 3 10 VII
257 SMP 3 GEDANGSARI 1.4 3 10 III
276 SMP 4 PLAYEN 1.4 3 10 I
2 Dinas Sosial 1.3 3 10
42 VII
224 SMP 1 KARANGMOJO 1.3 3 10 V
228 SMP 1 PANGGANG 1.3 3 10 II
229 SMP 1 PATUK 1.3 3 10 III
234 SMP 1 SAPTOSARI 1.3 3 10 I
239 SMP 1 WONOSARI 1.3 3 10 VI
240 SMP 2 GEDANGSARI 1.3 3 10 VII
244 SMP 2 PALIYAN 1.3 3 10 IV
271 SMP 3 WONOSARI 1.3 3 10 III
272 SMP 4 NGAWEN 1.3 3 10 IV
280 SMP 5 NGAWEN 1.3 3 10 V
194 Puskesmas Girisubo 1.1 3 10 III
196 Puskesmas Karangmojo II 1.1 3 10 V
198 Puskesmas Ngawen II 1.1 3 10 VII
201 Puskesmas Paliyan 1.1 3 10 III
202 Puskesmas Panggang I 1.1 3 10 IV
205 Puskesmas Patuk II 1.1 3 10 VII
209 Puskesmas Ponjong II 1.1 3 10 IV
210 Puskesmas Purwosari 1.1 3 10 V
212 Puskesmas Saptosari 1.1 3 10 VII
214 Puskesmas Semanu II 1.1 3 10 II
217 Puskesmas Tanjungsari 1.1 3 10 V
218 Puskesmas Tepus I 1.1 3 10 VI
220 Puskesmas Wonosari I 1.1 3 10 I
221 Puskesmas Wonosari II 1.1 3 10 II
222 SMP 1 GEDANGSARI 1.1 3 10 III
225 SMP 1 NGAWEN 1.1 3 10 VI
227 SMP 1 PALIYAN 1.1 3 10 I
231 SMP 1 PONJONG 1.1 3 10 V
235 SMP 1 SEMANU 1.1 3 10 II
237 SMP 1 TANJUNGSARI 1.1 3 10 IV
238 SMP 1 TEPUS 1.1 3 10 V
241 SMP 2 GIRISUBO 1.1 3 10 I
243 SMP 2 NGLIPAR 1.1 3 10 III
246 SMP 2 PATUK 1.1 3 10 VI
250 SMP 2 RONGKOP 1.1 3 10 III
252 SMP 2 SEMANU 1.1 3 10 V
253 SMP 2 SEMIN 1.1 3 10 VI
256 SMP 2 WONOSARI 1.1 3 10 II
259 SMP 3 KARANGMOJO 1.1 3 10 V
260 SMP 3 NGAWEN 1.1 3 10 VI
262 SMP 3 PANGGANG 1.1 3 10 I
263 SMP 3 PATUK 1.1 3 10 II
265 SMP 3 PONJONG 1.1 3 10 IV
267 SMP 3 SEMANU 1.1 3 10 VI
268 SMP 3 SEMIN 1.1 3 10 VII
278 SMP 4 SEMIN 1.1 3 10 III
279 SMP 4 WONOSARI 1.1 3 10 IV
192 Puskesmas Gedangsari I 1.0 3 10 I
193 Puskesmas Gedangsari II 1.0 3 10 II
195 Puskesmas Karangmojo I 1.0 3 10 IV
197 Puskesmas Ngawen I 1.0 3 10 VI
200 Puskesmas Nglipar II 1.0 3 10 II
207 Puskesmas Playen II 1.0 3 10 II
219 Puskesmas Tepus II 1.0 3 10 VII
226 SMP 1 NGLIPAR 1.0 3 10 VII
233 SMP 1 RONGKOP 1.0 3 10 VII
242 SMP 2 KARANGMOJO 1.0 3 10 II
245 SMP 2 PANGGANG 1.0 3 10 V
247 SMP 2 PLAYEN 1.0 3 10 VII
254 SMP 2 TANJUNGSARI 1.0 3 10 VII
261 SMP 3 NGLIPAR 1.0 3 10 VII
266 SMP 3 SAPTOSARI 1.0 3 10 V
270 SMP 3 TEPUS 1.0 3 10 II
277 SMP 4 PONJONG 1.0 3 10 II
281 SMP 5 PANGGANG 1.0 3 10 VI
282 SMP 5 PATUK 1.0 3 10 VII
249 SMP 2 PURWOSARI 0.9 3 10 II
255 SMP 2 TEPUS 0.9 3 10 I
258 SMP 3 GIRISUBO 0.9 3 10 IV
273 SMP 4 NGLIPAR 0.9 3 10 V
274 SMP 4 PANGGANG 0.9 3 10 VI
 PROGRAM KERJA PENGAWASAN TAHUNAN INSPEKTORAT DAERAH TAHUN 2018

NO JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
1 DESA MULO SMP 1 WONOSARI PUSKESMAS SEMIN II DESA KARANGASEM DP3A KB-PMD (20) DESA KEDUNGPOH PUSKESMAS SEMANU II BKAD (20)* DESA GIRITIRTO SMP 1 WONOSARI SMP 2 TANJUNGSARI

2 DESA SODO SMP 1 PATUK PUSKESMAS PATUK I DESA GOMBANG DISDIKPORA (20)* DESA KEDUNGKERIS DISKOMINFO DINAS PARIWISATA (20)* DESA BALEHARJO SMP 1 SAPTOSARI SMP 2 TEPUS
3 DESA PAMPANG SMP 2 PATUK PUSKESMAS SEMIN I DESA BEJIHARJO DPU,PR-KP (20) DESA TANCEP DESA NGLORO DISHUB (20) DESA DUWET SMP 1 TEPUS DESA BANYUSOCO

AUDITOR DAN P2UPD

4 DESA KARANGASEM SMP 3 PATUK PUSKESMAS NGLIPAR I DESA JATIAYU DINKES (20)* DESA SAMBIREJO DESA KEPEK DIPERTANPANGAN (20)* DESA WUNUNG SMP 1 TANJUNGSARI DESA GETAS
5 DESA GIRISEKAR SMP 1 PURWOSARI PUSKESMAS SEMANU I DESA PLEMBUTAN DLH (20)* DESA JURANGJERO DESA PLANJAN DINAS KELAUTAN& PERIKDESA GROGOL SMP 1 RONGKOP DESA PLAYEN
6 DESA GIRIMULYO SMP 4 PATUK PUSKESMAS PANGGANG II DESA BLEBERAN RSUD (20)* DESA BEJI DESA MERTELU DESA KEMADANG DESA KARANGDUWET SMP 2 GEDANGSARI DESA
PUNDUNGSARI
7 DESA GIRISUKO SMP 5 PATUK PUSKESMAS PONJONG I DESA PILANGREJO DINPERIDAG (20) DESA REJOSARI DESA TEGALREJO DESA BANJAREJO DESA GIRIHARJO SMP 2 PALIYAN DESA SEMIN
DESA SMP 2 PATUK DESA
8 DESA SEMANU SMP 1 TANJUNGSARI DESA KARANGSARI DESA NGALANG DESA GIRIPURWO DESA PETIR
GIRIPANGGUNG HARGOMULYO
DESA SMP 2 NGLIPAR
9 DESA PACAREJO SMP 2 TANJUNGSARI DESA BEJI DESA BALONG DESA GIRICAHYO DESA PUCANGANOM DESA WATUGAJAH
SUMBERWUNGU
10 DESA BOHOL DESA CANDIREJO (SEMANU) SMP 3 TANJUNGSARI DESA PENGKOK DESA KARANGAWEN DESA GIRIASIH DESA MELIKAN SMP 2 GIRISUBO DESA SAMPANG
11 DESA PRINGOMBO DESA DADAPAYU SMP 1 GEDANGSARI DESA SEMOYO DESA NGLINDUR DESA KARANGWUNI SMP 2 RONGKOP DESA JEPITU
12 DESA BOTODAYAAN DESA UMBULREJO SMP 2 GEDANGSARI DESA NGORO-ORO DESA JERUKWUDEL DESA GENJAHAN SMP 2 KARANGMOJODESA HARGOSARI
13 DESA SEMUGIH DESA SUMBERGIRI SMP 3 GEDANGSARI DESA NGLANGGERAN DESA TILENG DESA GEDANGREJO SMP 2 PANGGANG DESA NGESTIREJO
14 DESA NGEPOSARI DESA PONJONG SMP 4 NGLIPAR DESA TERBAH DESA KEMIRI DESA NGAWIS SMP 2 PURWOSARI DESA GIRIJATI

JUMLAH HARI PEMERIKSAAN 10 HP KECUALI YANG DIBERI TANDA (20)*

AUDIT KINERJA