ihps_i_2014_1414644454.pdf

Ăōăƌ ğůžŵɖžŭ dğŵƶă? dğŷƶƌƶƚ

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±ĂŌĂƌ <ĞůŽŵƉŽŬ dĞŵƵĂŶ DĞŶƵƌƵƚ µŶƟƚĂƐ ƉĂĚĂ W±dd ĂƚĂƐ WĞŶŐĞůŽůĂĂŶ WĞŶĚĂƉĂƚĂŶ ĚĂŶ WĞůĂŬƐĂŶĂĂŶ ²ĞůĂŶũĂ WĞŵĞƌŝŶƚĂŚ ±ĂĞƌĂŚ ϵ͘ ±ĂŌĂƌ <ĞůŽŵƉŽŬ ĚĂŶ :ĞŶŝƐ dĞŵƵĂŶ Ͳ <ĞůĞŵĂŚĂŶ ^W/ ƉĂĚĂ W±dd ĂƚĂƐ WĞŶŐĞůŽůĂĂŶ WĞŶĚĂƉĂƚĂŶ ĚĂŶ WĞůĂŬƐĂŶĂĂŶ ²ĞůĂŶũĂ WĞŵĞƌŝŶƚĂŚ ±ĂĞƌĂŚ ϭϬ͘ ±ĂŌĂƌ <ĞůŽŵƉŽŬ ĚĂŶ :ĞŶŝƐ dĞŵƵĂŶ Ͳ <ĞƟĚĂŬƉĂƚƵŚĂŶ ƉĂĚĂ W±dd ĂƚĂƐ WĞŶŐĞůŽůĂĂŶ WĞŶĚĂƉĂƚĂŶ ĚĂŶ WĞůĂŬƐĂŶĂĂŶ ²ĞůĂŶũĂ WĞŵĞƌŝŶƚĂŚ ±ĂĞƌĂŚ ϭϭ͘ ±ĂŌĂƌ <ĞůŽŵƉŽŬ dĞŵƵĂŶ DĞŶƵƌƵƚ µŶƟƚĂƐ ƉĂĚĂ W±dd ĂƚĂƐ WĞŶŐĞůŽůĂĂŶ ³ƐĞƚ dĞƚĂƉ ϭϮ͘ ±ĂŌĂƌ <ĞůŽŵƉŽŬ ĚĂŶ :ĞŶŝƐ dĞŵƵĂŶ Ͳ <ĞůĞŵĂŚĂŶ ^W/ ƉĂĚĂ W±dd ĂƚĂƐ WĞŶŐĞůŽůĂĂŶ ³ƐĞƚ dĞƚĂƉ ϭϯ͘ ±ĂŌĂƌ <ĞůŽŵƉŽŬ ĚĂŶ :ĞŶŝƐ dĞŵƵĂŶ Ͳ <ĞƟĚĂŬƉĂƚƵŚĂŶ ƉĂĚĂ W±dd ĂƚĂƐ WĞŶŐĞůŽůĂĂŶ ³ƐĞƚ dĞƚĂƉ ϭϰ͘ ±ĂŌĂƌ <ĞůŽŵƉŽŬ dĞŵƵĂŶ DĞŶƵƌƵƚ µŶƟƚĂƐ ƉĂĚĂ W±dd ĂƚĂƐ WĞůĂŬƐĂŶĂĂŶ ^ƵďƐŝĚŝͬW^K ϭϱ͘ ±ĂŌĂƌ <ĞůŽŵƉŽŬ ĚĂŶ :ĞŶŝƐ dĞŵƵĂŶ Ͳ <ĞůĞŵĂŚĂŶ ^W/ ƉĂĚĂ W±dd ĂƚĂƐ WĞůĂŬƐĂŶĂĂŶ ^ƵďƐŝĚŝͬW^K ±ĂŌĂƌ >ĂŵƉŝƌĂŶ
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vi IHPS I Tahun 2014 Badan Pemeriksa Keuangan Buku IV IHPS ϭϲ͘ ±ĂŌĂƌ <ĞůŽŵƉŽŬ ĚĂŶ :ĞŶŝƐ dĞŵƵĂŶ Ͳ <ĞƟĚĂŬƉĂƚƵŚĂŶ ƉĂĚĂ W±dd ĂƚĂƐ WĞůĂŬƐĂŶĂĂŶ ^ƵďƐŝĚŝͬW^K ϭϳ͘ ±ĂŌĂƌ<ĞůŽŵƉŽŬdĞŵƵĂŶDĞŶƵƌƵƚµŶƟƚĂƐƉĂĚĂW±ddĂƚĂƐWĞŶŐĂůŝŚĂŶWd³ƐŬĞƐ ŵĞŶũĂĚŝ ²W:^ <ĞƐĞŚĂƚĂŶ ĚĂŶ Wd :ĂŵƐŽƐƚĞŬ ŵĞŶũĂĚŝ ²W:^ <ĞƚĞŶĂŐĂŬĞƌũĂĂŶ ϭϴ͘ ±ĂŌĂƌ <ĞůŽŵƉŽŬ ĚĂŶ :ĞŶŝƐ dĞŵƵĂŶ Ͳ <ĞůĞŵĂŚĂŶ ^W/ ƉĂĚĂ W±dd ĂƚĂƐ WĞŶŐĂůŝŚĂŶ Wd ³ƐŬĞƐ ŵĞŶũĂĚŝ ²W:^ <ĞƐĞŚĂƚĂŶ ĚĂŶ Wd :ĂŵƐŽƐƚĞŬ ŵĞŶũĂĚŝ ²W:^ <ĞƚĞŶĂŐĂŬĞƌũĂĂŶ ϭϵ͘ ±ĂŌĂƌ <ĞůŽŵƉŽŬ ĚĂŶ :ĞŶŝƐ dĞŵƵĂŶ Ͳ <ĞƟĚĂŬƉĂƚƵŚĂŶ ƉĂĚĂ W±dd ĂƚĂƐ WĞŶŐĂůŝŚĂŶ Wd ³ƐŬĞƐ ŵĞŶũĂĚŝ ²W:^ <ĞƐĞŚĂƚĂŶ ĚĂŶ Wd :ĂŵƐŽƐƚĞŬ ŵĞŶũĂĚŝ ²W:^ <ĞƚĞŶĂŐĂŬĞƌũĂĂŶ ϮϬ͘ ±ĂŌĂƌ <ĞůŽŵƉŽŬ dĞŵƵĂŶ DĞŶƵƌƵƚ µŶƟƚĂƐ ƉĂĚĂ W±dd ĂƚĂƐ WĞŶŐĞůŽůĂĂŶ WĞŶĚĂƉĂƚĂŶ͕ ²ŝĂLJĂ͕ ĚĂŶ /ŶǀĞƐƚĂƐŝ ²hDE Ϯϭ͘ ±ĂŌĂƌ <ĞůŽŵƉŽŬ ĚĂŶ :ĞŶŝƐ dĞŵƵĂŶ Ͳ <ĞůĞŵĂŚĂŶ ^W/ ƉĂĚĂ W±dd ĂƚĂƐ WĞŶŐĞůŽůĂĂŶ WĞŶĚĂƉĂƚĂŶ͕ ²ŝĂLJĂ͕ ĚĂŶ /ŶǀĞƐƚĂƐŝ ²hDE ϮϮ͘ ±ĂŌĂƌ <ĞůŽŵƉŽŬ ĚĂŶ :ĞŶŝƐ dĞŵƵĂŶ Ͳ <ĞƟĚĂŬƉĂƚƵŚĂŶ ƉĂĚĂ W±dd ĂƚĂƐ WĞŶŐĞůŽůĂĂŶ WĞŶĚĂƉĂƚĂŶ͕ ²ŝĂLJĂ͕ ĚĂŶ /ŶǀĞƐƚĂƐŝ ²hDE Ϯϯ͘
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