ihps_i_2014_1414644454.pdf

Ğƚğŷăőăŭğƌũăă? ğǁă? žŵŝɛăƌŝɛ

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<ĞƚĞŶĂŐĂŬĞƌũĂĂŶ͕ ±ĞǁĂŶ <ŽŵŝƐĂƌŝƐ ĚĂŶ ±ŝƌĞŬƐŝ Wd :ĂŵƐŽƐƚĞŬ ;WĞƌƐĞƌŽͿ ƐĂŵƉĂŝ ĚĞŶŐĂŶ ďĞƌŽƉĞƌĂƐŝŶLJĂ ²W:^ <ĞƚĞŶĂŐĂŬĞƌũĂĂŶ ĚŝƚƵŐĂƐŝ ƵŶƚƵŬ͗ ŵĞŶLJŝĂƉŬĂŶ ƉĞŶŐĂůŝŚĂŶ ƉƌŽŐƌĂŵ ũĂŵŝŶĂŶ ƉĞŵĞůŝŚĂƌĂĂŶ ŬĞƐĞŚĂƚĂŶ ŬĞƉĂĚĂ ²W:^ <ĞƐĞŚĂƚĂŶ͖ ŵĞŶLJŝĂƉŬĂŶ ŽƉĞƌĂƐŝŽŶĂů ²W:^ <ĞƚĞŶĂŐĂŬĞƌũĂĂŶ ƵŶƚƵŬ ƉƌŽŐƌĂŵ ũĂŵŝŶĂŶ ŬĞĐĞůĂŬĂĂŶ ŬĞƌũĂ͕ ũĂŵŝŶĂŶ ŚĂƌŝ ƚƵĂ͕ ũĂŵŝŶĂŶ ƉĞŶƐŝƵŶ͕ ĚĂŶ ũĂŵŝŶĂŶ ŬĞŵĂƟĂŶ͖ ŵĞŶLJŝĂƉŬĂŶ ƉĞŶŐĂůŝŚĂŶ ĂƐĞƚ ĚĂŶ ůŝĂďŝůŝƚĂƐ ƐĞƌƚĂ ŚĂŬ ĚĂŶ ŬĞǁĂũŝďĂŶ ƉƌŽŐƌĂŵ ũĂŵŝŶĂŶ ŬĞƐĞŚĂƚĂŶ Wd :ĂŵƐŽƐƚĞŬ ;WĞƌƐĞƌŽͿ ƚĞƌŬĂŝƚ ƉĞŶLJĞůĞŶŐŐĂƌĂĂŶ ƉƌŽŐƌĂŵ ũĂŵŝŶĂŶ ƉĞŵĞůŝŚĂƌĂĂŶ ŬĞƐĞŚĂƚĂŶ ŬĞ ²W:^ <ĞƐĞŚĂƚĂŶ͕ ĚĂŶ ŵĞŶLJŝĂƉŬĂŶ ƉĞŶŐĂůŝŚĂŶ ĂƐĞƚ ĚĂŶ ůŝĂďŝůŝƚĂƐ͕ ƉĞŐĂǁĂŝ͕ ƐĞƌƚĂ ŚĂŬ ĚĂŶ ŬĞǁĂũŝďĂŶ Wd :ĂŵƐŽƐƚĞŬ ;WĞƌƐĞƌŽͿ ŬĞ ²W:^ <ĞƚĞŶĂŐĂŬĞƌũĂĂŶ͘
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ϲϬ IHPS I Tahun 2014 Badan Pemeriksa Keuangan Buku IV IHPS ϲ͘ϯϵ ^ĞũĂŬ ƚĂŶŐŐĂů ϭ :ĂŶƵĂƌŝ ϮϬϭϰ Wd :ĂŵƐŽƐƚĞŬ ;WĞƌƐĞƌŽͿ ĚŝŶLJĂƚĂŬĂŶ ďƵďĂƌ ƚĂŶƉĂ ůŝŬƵŝĚĂƐŝ͕ ĚĂŶ ƐĞŵƵĂ ĂƐĞƚ ĚĂŶ ůŝĂďŝůŝƚĂƐ ƐĞƌƚĂ ŚĂŬ ĚĂŶ ŬĞǁĂũŝďĂŶ ŚƵŬƵŵ Wd :ĂŵƐŽƐƚĞŬ ;WĞƌƐĞƌŽͿ ŵĞŶũĂĚŝ ĂƐĞƚ ĚĂŶ ůŝĂďŝůŝƚĂƐ ƐĞƌƚĂ ŚĂŬ ĚĂŶ ŬĞǁĂũŝďĂŶ ŚƵŬƵŵ ²W:^ <ĞƚĞŶĂŐĂŬĞƌũĂĂŶ͘ ²W:^ <ĞƚĞŶĂŐĂŬĞƌũĂĂŶ ŵĞŶLJĞůĞŶŐŐĂƌĂŬĂŶ ƉƌŽŐƌĂŵ ũĂŵŝŶĂŶ ŬĞĐĞůĂŬĂĂŶ ŬĞƌũĂ͕ ƉƌŽŐƌĂŵ ũĂŵŝŶĂŶ ŚĂƌŝ ƚƵĂ͕ ĚĂŶ ƉƌŽŐƌĂŵ ũĂŵŝŶĂŶ ŬĞŵĂƟĂŶ LJĂŶŐ ƐĞůĂŵĂ ŝŶŝ ĚŝƐĞůĞŶŐŐĂƌĂŬĂŶ ŽůĞŚ Wd :ĂŵƐŽƐƚĞŬ ;WĞƌƐĞƌŽͿ͕ ƚĞƌŵĂƐƵŬ ŵĞŶĞƌŝŵĂ ƉĞƐĞƌƚĂ ďĂƌƵ͘ ϲ͘ϰϬ WĂĚĂ ^ĞŵĞƐƚĞƌ / dĂŚƵŶ ϮϬϭϰ͕ ²W< ŵĞůĂŬƵŬĂŶ ƉĞŵĞƌŝŬƐĂĂŶ ĂƚĂƐ ŚĂƐŝů ŝŶǀĞŶƚĂƌŝƐĂƐŝ ĂƐĞƚ ĚĂŶ ůŝĂďŝůŝƚĂƐ͕ ƉĞŶŐĞůŽůĂĂŶ ĚĂƚĂ ƉĞƐĞƌƚĂ ĚĂŶ ďŝĂLJĂͲďŝĂLJĂ ƵŵƵŵ ƚĂŚƵŶ ďƵŬƵ ϮϬϭϯ ƚĞƌŬĂŝƚ ƉĞŶŐĂůŝŚĂŶ Wd ³ƐŬĞƐ ;WĞƌƐĞƌŽͿ ŵĞŶũĂĚŝ ²W:^ <ĞƐĞŚĂƚĂŶ͕ ĚĂŶ ƉĞŵĞƌŝŬƐĂĂŶ ĂƚĂƐ ƉĞŶŐĂůŝŚĂŶ ĂƐĞƚ Wd :ĂŵƐŽƐƚĞŬ ;WĞƌƐĞƌŽͿ ŵĞŶũĂĚŝ ĂƐĞƚ ƉƌŽŐƌĂŵ ĚĂŶ ĂƐĞƚ ²W:^ <ĞƚĞŶĂŐĂŬĞƌũĂĂŶ ƐĞƌƚĂ ŬĞŐŝĂƚĂŶ ƉĞŶŐĞŵďĂŶŐĂŶ ĚĂŶĂ :ĂŵŝŶĂŶ ,Ăƌŝ dƵĂ ;:,dͿ͕ ĚĂŶ ďŝĂLJĂ Wd :ĂŵƐŽƐƚĞŬ ƉĂĚĂ ²W:^ <ĞƚĞŶĂŐĂŬĞƌũĂĂŶ ƚĂŚƵŶ ďƵŬƵ ϮϬϭϮ ĚĂŶ ϮϬϭϯ͘ ϲ͘ϰϭ
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