{
  "fields": [{"id":"_id","type":"int"},{"id":"No","type":"text"},{"id":"Daftar Data","type":"text"},{"id":"2019","type":"text"},{"id":"2020","type":"text"},{"id":"2021","type":"text"},{"id":"2022","type":"text"},{"id":"2023","type":"text"},{"id":"2024","type":"text"},{"id":"2025","type":"text"},{"id":"Satuan","type":"text"},{"id":"Keterangan","type":"text"}],
  "records": [
    [1,"1","Jumlah SKPD yang ditetapkan sebagai zona integritas menuju WBK-WBBM","2","3","3","1","10","3","3","Perangkat Daerah",null],
    [2,"2","Opini Laporan Keuangan Pemerintah Provinsi","WTP","WTP","WTP","WTP","WTP","WTP","WTP","Opini","Opini baru di keluarkan oleh BPK pada bulan Juni"],
    [3,"3","Presentase Kab/Kota yang memperoleh opini WTP","80","80","90","80","100","100",null,"%",null],
    [4,"4","Aparatur Pengawasan yang bersertifikat","44","46","68","35","35","82","80","Orang","( 2 Auditor Meninggal Dunia)"],
    [5,"5","Persentase Capaian Kinerja SKPD sesuai Tupoksi dan Penetapan Kinerjanya","98","100","92","86.9","92.01","92","92","%",null],
    [6,"6","Skor Rata-rata Evaluasi akuntabilitas kinerja SKPD","66.32","66.67","68.31","52.86","70.87","78.74","78.74","Skor",null],
    [7,"7","Skor Rata-rata hasil Evaluasi akuntabilitas kinerja Kabupaten/Kota","62.99","63","65","70","62.85","54.44","54.44","Skor",null],
    [8,"8","Persentase LPPD Kabupaten/Kota yang mendapatkan nilai sangat tinggi","35","100","65","70","86.58","(3701 tinggi)",null,"%","Masih berjalan dan merupakan kewenangan Kementrian Dalam Negeri , Inspektorat hnaya sebatas hasil output dan secara keseluruhan tahun 2025 akan diumumkan bulan Oktober tahun 2026 dengan SK Kemendagri."],
    [9,"9","Cakupan Pengawasan yang akan dicapai","100","100","100","98","100","100","100","%",null],
    [10,"10","Persentase Kegiatan Pengawasan yang sesuai dengan program pengawasan","100","100","100","98","100","100","100","%",null],
    [11,"11","Skor rata-rata Penerapan SPIP SKPD","50.34","67.11","67.55","3.226","3.034","3.203",null,"Skor","Nilai penerapan SPIP (Sistem Pengendalian Intern Pemerintah) di Kalimantan Timur (Kaltim) pada tahun 2025 belum tersedia secara spesifik di hasil pencarian. Namun, terdapat informasi yang menunjukkan bahwa Kaltim sedang melakukan penilaian mandiri maturitas SPIP Terintegrasi untuk tahun 2025. Penilaian ini bertujuan untuk mengevaluasi tingkat kematangan SPIP dalam mencapai tujuan pengendalian, seperti efektivitas dan efisiensi kegiatan, keandalan pelaporan keuangan, pengamanan aset negara, dan ketaatan terhadap peraturan perundang-undangan."],
    [12,"12","Persentase Laporan Hasil Pengawasan yang terbit tepat waktu","97.88","97.88","100","95","90","98","98","%",null],
    [13,"13","Indeks Perseps Anti Korupsi","65","66.76","67.55","73.04","72.71","72.75","69.78","Skor",null],
    [14,"14","Kasus KKN","0","2","1","3","5","1",null,"Kasus",null]
]}