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http://www.birohumas.baliprov.go.id/ - Rabu, 30 Oktober 2013
GOVERNOR EXPECTED ALL AGENCIES MORE CONSISTENT IN IMPLEMENTING THEIR PROGRAMS TO ACHIEVE WTP OPINION
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Writer: Biro Humas Setda Prov Bal

Bali provincial government held Assistance of Increasing the Financial Management Capacity in Bali Provincial Government which aimed to acquire the Qualified Opinion (WTP) in government financial . The event was officially opened by Governor, Made Mangku Pastika, on Monday (28/10), at Wiswa Sabha hall, in Governor Office. Governor said that in managing its finance, Bali Province has been acquired the Unqualified Opinion (WDP) for the last  four years, so it is very urgent to revise and to perfect all deficiencies, errors and administrative offenses found. “We have been  lost from two regencies, Badung regency and Denpasar city, we should be shame and we have to improve it more quickly,” Governor added. According to Governor, for realizing the expectation, we should perform some steps, like the incresing of financial management apparaturs from PPTK (the technical implementation official) to PPK (the officials who have a job of making the commitment), by giving  education and training, as well as technical guidance. “The most important thing is all government agencies should be consistent in accordence with the applicable rule and increasing the internal control, if because of one of  agency wegot WDB opinion, I recomend the director of the agency to resign voluntarily,” said Governor and then the audiences give their big applause.

The meeting presented Syariful Anwar, Sub-Directorat Chief of Performance and Financial management Capacity in Ministry of home Affair. As the leader of Assistance team, he said that in Bali Province  it had been found many administrative offenses, like the late  or incomplete report. “Just to complete the report or just to make a letter of assignment that should take only one day, why it is made until moths. I think one day is enough,” said him. Governor pushed all director of government agencies to be  more accurate in making  the financial report after being given presentation by the assistance team.The administrative offense as the  result of audit by BPK’s (National Audit Board) last year  is commended not to be repeated  in 2013. “I expected that in 2013 the quality of financial management in Bali Province will be better than  those in 2012, as an implementation of good governance principe,” said him.

Responding the Syariful Anwar explanation, Bali Inspector, Ir. A. A. Gede Alit Sastrawan, S.IP, MT, said that some memos of BPK had been followed, but some of them are still in progress. He agreed with the explanation of Syariful Anwar that some agencies are late in submitting their financial report. So once again he demanded all Agencies to be more pro-active to do coordination in  making the  financial report. in this  occasion, Inspector reported to Governor that there are many unresolved assets problems. So Governor instructed the head of Asset Bureau to work quickly in managing the Bali Provincial Government assets. Governor demanded that all of financial officials listened to the referalls and advices presented by assistance team carrefully, so Bali Provincial Government will achieve  the WTP opinion in short time.


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