ihps_i_2014_1414644454.pdf

Džƚăů wk ϵϰϱϰϯϲϯθ ϭϭϭ ϵθϭϱϰθϭ

Info icon This preview shows pages 61–63. Sign up to view the full content.

View Full Document Right Arrow Icon
dŽƚĂů W^K ϵϰϱ͘ϰϯϲ͕ϯϴ Ϭ͕ϬϬ ϵϴ͘Ϭϱϰ͕ϴϬ ϴϰϳ͘ϯϴϭ͕ϱϴ ϳϮϲ͘ϱϮϮ͕ϲϯ ϭϮϬ͘ϴϱϴ͕ϵϱ dŽƚĂů ^ƵďƐŝĚŝ н W^K ϯϴϱ͘ϰϲϱ͘ϰϮϮ͕ϲϱ ϱϰϯ͘ϴϭϯ͕Ϯϳ ϱ͘ϵϲϱ͘ϰϳϴ͕ϯϱ ϯϴϬ͘Ϭϰϯ͘ϳϱϳ͕ϱϳ ϯϮϯ͘ϰϬϮ͘ϬϲϬ͕ϬϬ ϱϲ͘ϱϮϬ͘ϴϯϴ͕ϲϮ <ĞƚĞƌĂŶŐĂŶ ͗ Ύ WĞŵďĂLJĂƌĂŶ ƐƵďƐŝĚŝ :²d ƐĞŶŝůĂŝ ZƉϭϳϯ͕Ϯϯ ƚƌŝůŝƵŶ ƚĞƌŵĂƐƵŬ ƉĞŵďĂLJĂƌĂŶ ƵƚĂŶŐ ƐƵďƐŝĚŝ ƵƚĂŶŐ :²d dĂŚƵŶ ϮϬϭϯ LJĂŶŐ ĚŝďĂLJĂƌ dĂŚƵŶ ϮϬϭϰ ƐĞŶŝůĂŝ ZƉϮϬ͕ϬϬ ƚƌŝůŝŝƵŶ͘ ΎΎ ^ĞƐƵĂŝ ŬŽŶƚƌĂŬ Wd WĞůŶŝ ĚĞŶŐĂŶ WĞŵĞƌŝŶƚĂŚ͕ ũƵŵůĂŚ ŵĂŬƐŝŵƵŵ W^K LJĂŶŐ ĚŝƚĂŶŐŐƵŶŐ ƉĞŵĞƌŝŶƚĂŚ ƐĞŶŝůĂŝ ĂŶŐŐĂƌĂŶ LJĂŶŐ ƚĞůĂŚ ĚŝƚĞƚĂƉŬĂŶ LJĂŝƚƵ ƐĞŶŝůĂŝ ZƉϳϮϲ͘ϱϮϮ͕ϲϯ ũƵƚĂ͘ ±ĞŶŐĂŶ ĚĞŵŝŬŝĂŶ͕ ŬĞůĞďŝŚĂŶ ƌĞĂůŝƐĂƐŝ ďŝĂLJĂ W^K ƐĞŶŝůĂŝ ZƉϭϮϬ͘ϴϱϴ͕ϵϱ ũƵƚĂ ƟĚĂŬ ĚĂƉĂƚ ĚŝƚĂŐŝŚŬĂŶ ŬĞƉĂĚĂ ƉĞŵĞƌŝŶƚĂŚ ĚĂŶ ŵĞŶũĂĚŝ ďĞďĂŶ Wd WĞůŶŝ͘ ΎΎΎ ²W< ƟĚĂŬ ŵĞůĂŬƵŬĂŶ ŬŽƌĞŬƐŝ ŬĂƌĞŶĂ ƉĞƌŚŝƚƵŶŐĂŶ W^K Wd <³/ ƟĚĂŬ ĚĂƉĂƚ ĚŝLJĂŬŝŶŝ ŬĞǁĂũĂƌĂŶŶLJĂ͘
Image of page 61

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
52 IHPS I Tahun 2014 Badan Pemeriksa Keuangan Buku IV IHPS ƐƵďƐŝĚŝ ĞŶĞƌŐŝ ŵĞŶũĂĚŝ ƐĞŶŝůĂŝ ZƉϯϯϱ͘Ϯϰϭ͘ϭϯϲ͕ϲϮ ũƵƚĂ͘ WĞŵĞƌŝŶƚĂŚ ƐƵĚĂŚ ŵĞŵďĂLJĂƌ ƐƵďƐŝĚŝ ĞŶĞƌŐŝ ŬĞƉĂĚĂ Wd W>E ;WĞƌƐĞƌŽͿ ĚĂŶ Wd WĞƌƚĂŵŝŶĂ ;WĞƌƐĞƌŽͿ ƐĞŶŝůĂŝ ZƉϮϴϲ͘ϱϯϲ͘ϳϭϵ͕Ϯϰ ũƵƚĂ͕ ƐĞŚŝŶŐŐĂ WĞŵĞƌŝŶƚĂŚ ŵĂƐŝŚ ŬƵƌĂŶŐ ŵĞŵďĂLJĂƌ ƐƵďƐŝĚŝ ĞŶĞƌŐŝ ƐĞŶŝůĂŝ ZƉϰϴ͘ϳϬϰ͘ϰϭϳ͕ϯϴ ũƵƚĂ͘ ϲ͘ϭϭ ,ĂƐŝů ƉĞŵĞƌŝŬƐĂĂŶ ĂƚĂƐ ƐƵďƐŝĚŝ ƉƵƉƵŬ ƉĂĚĂ ϱ ²hDE ;Wd W^W͕ Wd W<d͕ Wd W<͕ Wd W'͕ ĚĂŶ Wd W/DͿ͕ ŵĞŶƵŶũƵŬŬĂŶ ďĂŚǁĂ ƐĞŵƵůĂ ²hDE ŵĞŶŐŚŝƚƵŶŐ ƐƵďƐŝĚŝ ƉƵƉƵŬ ƐĞŶŝůĂŝ ZƉϮϯ͘ϯϮϮ͘ϱϴϰ͕Ϭϱ ũƵƚĂ͕ ĚŝŬŽƌĞŬƐŝ ŶĞŐĂƟĨ ;ŬƵƌĂŶŐͿ ƐĞŶŝůĂŝ ZƉϮϮϭ͘ϮϳϬ͕ϯϳ ũƵƚĂ͕ ƐĞŚŝŶŐŐĂ ũƵŵůĂŚ ƐƵďƐŝĚŝ ƉƵƉƵŬ ŵĞŶũĂĚŝ ƐĞŶŝůĂŝ ZƉϮϯ͘ϭϬϭ͘ϯϭϯ͕ϲϴ ũƵƚĂ͘ WĞŵĞƌŝŶƚĂŚ ƐƵĚĂŚ ŵĞŵďĂLJĂƌ ƐƵďƐŝĚŝ ƉƵƉƵŬ ŬĞƉĂĚĂ ϱ ²hDE ƐĞŶŝůĂŝ ZƉϭϱ͘ϴϮϴ͘ϳϬϱ͕ϳϭ ũƵƚĂ͕ ƐĞŚŝŶŐŐĂ WĞŵĞƌŝŶƚĂŚ ŵĂƐŝŚ ŬƵƌĂŶŐ ŵĞŵďĂLJĂƌ ƐƵďƐŝĚŝ ƉƵƉƵŬ ƐĞŶŝůĂŝ ZƉϳ͘ϮϳϮ͘ϲϬϳ͕ϵϳ ũƵƚĂ͘ ϲ͘ϭϮ ,ĂƐŝů ƉĞŵĞƌŝŬƐĂĂŶ ĂƚĂƐ ƐƵďƐŝĚŝ ďĞƌĂƐͬƌĂƐŬŝŶ ƉĂĚĂ WĞƌƵŵ ²ƵůŽŐ dĂŚƵŶ ϮϬϭϯ͕ ŵĞŶƵŶũƵŬŬĂŶ ďĂŚǁĂ WĞƌƵŵ ²ƵůŽŐ ŵĞŶŐĂũƵŬĂŶ ƉĞŵďĂLJĂƌĂŶ ƐƵďƐŝĚŝ ďĞƌĂƐ
Image of page 62
Image of page 63
This is the end of the preview. Sign up to access the rest of the document.

{[ snackBarMessage ]}

What students are saying

  • Left Quote Icon

    As a current student on this bumpy collegiate pathway, I stumbled upon Course Hero, where I can find study resources for nearly all my courses, get online help from tutors 24/7, and even share my old projects, papers, and lecture notes with other students.

    Student Picture

    Kiran Temple University Fox School of Business ‘17, Course Hero Intern

  • Left Quote Icon

    I cannot even describe how much Course Hero helped me this summer. It’s truly become something I can always rely on and help me. In the end, I was not only able to survive summer classes, but I was able to thrive thanks to Course Hero.

    Student Picture

    Dana University of Pennsylvania ‘17, Course Hero Intern

  • Left Quote Icon

    The ability to access any university’s resources through Course Hero proved invaluable in my case. I was behind on Tulane coursework and actually used UCLA’s materials to help me move forward and get everything together on time.

    Student Picture

    Jill Tulane University ‘16, Course Hero Intern