| BPK PERWAKILAN PROVINSI DAERAH ISTIMEWA YOGYAKARTA | ||||||||||||||||
| TAHUN 2016 | ||||||||||||||||
| BULAN | PEMBERI ADUAN | MEKANISME PENYAMPAIAN ADUAN | TOPIK PENGADUAN | TINDAK LANJUT PENGADUAN | KOMPLAIN | |||||||||||
| INDIVIDU | BADAN HUKUM | KELOMPOK ORANG | DATANG LANGSUNG (PIK BPK PERWAKILAN) | CETAK (SURAT/EMAIL/FAX) | PERMOHONAN PEMERIKSAAN | INFORMASI PENYIMPANGAN KEUANGAN NEGARA/DAERAH | LHP | KEPEGAWAIAN/SDM | INFORMASI BPK YANG DIPUBLIKASIKAN | LAIN-LAIN | PROSES PENELAAHAN UNIT KERJA | BELUM DITAMGGAPI | SELESAI | TRASH | ||
| JAN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| FEB | 0 | 2 | 0 | 0 | 0 | 2 | 0 | |||||||||
| MAR | 0 | 2 | 0 | 0 | 2 | 2 | 2 | |||||||||
| APR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| MEI | 0 | 4 | 0 | 0 | 4 | 4 | 4 | |||||||||
| JUN | 0 | 4 | 0 | 0 | 4 | 0 | 4 | |||||||||
| JUL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| AGT | 0 | 1 | 0 | 0 | 1 | 1 | 1 | |||||||||
| SEP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| OKT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| NOV | 1 | 0 | 0 | 0 | 0 | 1 | 1 | |||||||||
| DES | 1 | 0 | 0 | 0 | 1 | 1 | 1 | |||||||||
| JUMLAH | 2 | 13 | 0 | 0 | 12 | 11 | 13 | |||||||||
