ihps_i_2014_1414644454.pdf

Ăɛŝů ɖğŵğƌŝŭɛăă? ůğŷőŭăɖ

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,ĂƐŝů ƉĞŵĞƌŝŬƐĂĂŶ ůĞŶŐŬĂƉ ĚĂƉĂƚ ĚŝůŝŚĂƚ ƉĂĚĂ ƐŽŌĐŽƉLJ >,W ĚĂůĂŵ ĐĂŬƌĂŵ ƉĂĚĂƚ ĂƚĂƵ ĐŽŵƉĂĐƚ ĚŝƐĐ ;´±Ϳ ƚĞƌůĂŵƉŝƌ͘
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49 IHPS I Tahun 2014 Badan Pemeriksa Keuangan Buku IV IHPS PELAKSANAAN SUBSIDI/KEWAJIBAN PELAYANAN UMUM (PUBLIC SERVICE OBLIOGATION/PSO) DAN OPERASIONAL BUMN ²³² ϲ WĞůĂŬƐĂŶĂĂŶ ^ƵďƐŝĚŝͬ<ĞǁĂũŝďĂŶ WĞůĂLJĂŶĂŶ hŵƵŵ ;<WhͿ ĂƚĂƵ WƵďůŝĐ ^ĞƌǀŝĐĞ KďůŝŐĂƟŽŶ ;W^KͿ ĚĂŶ KƉĞƌĂƐŝŽŶĂů ²hDE ϲ͘ϭ WĂĚĂ ^ĞŵĞƐƚĞƌ / dĂŚƵŶ ϮϬϭϰ͕ ²W< ŵĞŵĞƌŝŬƐĂ ƉĞůĂŬƐĂŶĂĂŶ ƐƵďƐŝĚŝͬW^K ĚĂŶ ŽƉĞƌĂƐŝŽŶĂů ²hDE ĂƚĂƐ Ϯϯ ŽďũĞŬ ƉĞŵĞƌŝŬƐĂĂŶ ƉĂĚĂ ϭϵ ĞŶƟƚĂƐ͘ ´ĂŬƵƉĂŶ ƉĞŵĞƌŝŬƐĂĂŶ ĂƚĂƐ ϭϵ ĞŶƟƚĂƐ ƚĞƌƐĞďƵƚ ĂĚĂůĂŚ ƐĞŶŝůĂŝ ZƉϰϳϱ͘ϰϯϴ͘ϰϴϱ͕ϲϲ ũƵƚĂ ĚĂƌŝ ƌĞĂůŝƐĂƐŝ ĂŶŐŐĂƌĂŶ ƐĞŶŝůĂŝ ZƉϲϯϵ͘ϯϮϵ͘ϴϴϵ͕ϯϰ ũƵƚĂ͘ ϲ͘Ϯ ,ĂƐŝů ƉĞŵĞƌŝŬƐĂĂŶ ŵĞŶŐƵŶŐŬĂƉ ƐĞďĂŶLJĂŬ ϰϯϰ ŬĂƐƵƐ ƐĞŶŝůĂŝ ZƉϮ͘ϳϭϱ͘ϱϱϬ͕ϭϭ ũƵƚĂ LJĂŶŐ ŵĞƌƵƉĂŬĂŶ ƚĞŵƵĂŶ ŬĞůĞŵĂŚĂŶ ^W/ ƐĞďĂŶLJĂŬ ϭϴϬ ŬĂƐƵƐ ĚĂŶ ŬĞƟĚĂŬƉĂƚƵŚĂŶ ƚĞƌŚĂĚĂƉ ŬĞƚĞŶƚƵĂŶ ƉĞƌĂƚƵƌĂŶ ƉĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶ ƐĞďĂŶLJĂŬ Ϯϱϰ ŬĂƐƵƐ ĚĞŶŐĂŶ ƚŽƚĂů ƐĞŶŝůĂŝ ZƉϮ͘ϳϭϱ͘ϱϱϬ͕ϭϭ ũƵƚĂ͘ ±Ăƌŝ ŶŝůĂŝ ƚĞƌƐĞďƵƚ͕ ƚĞƌĚĂƉĂƚ ƉĞŶLJĞƌĂŚĂŶ ĂƐĞƚͬƉĞŶLJĞƚŽƌĂŶ ŬĞ ŬĂƐ ŶĞŐĂƌĂͬƉĞƌƵƐĂŚĂĂŶ ƐĞůĂŵĂ ƉƌŽƐĞƐ ƉĞŵĞƌŝŬƐĂĂŶ ƐĞŶŝůĂŝ ZƉϰ͘ϯϴϮ͕ϴϴ ũƵƚĂ͘ ZŝŶĐŝĂŶ ŬĞůŽŵƉŽŬ ƚĞŵƵĂŶ ĚŝƐĂũŝŬĂŶ ĚĂůĂŵ dĂďĞů ϲ͘ϭ͘ dĂďĞů ϲ͘ϭ <ĞůŽŵƉŽŬ dĞŵƵĂŶ ĂƚĂƐ WĞůĂŬƐĂŶĂĂŶ ^ƵďƐŝĚŝͬW^K ĚĂŶ KƉĞƌĂƐŝŽŶĂů ²hDE ;ŶŝůĂŝ ĚĂůĂŵ ũƵƚĂ ƌƵƉŝĂŚͿ ϲ͘ϯ WĞŵĞƌŝŬƐĂĂŶ ĂƚĂƐ ƉĞůĂŬƐĂŶĂĂŶ ƐƵďƐŝĚŝͬW^K ĚĂŶ ŽƉĞƌĂƐŝŽŶĂů ²hDE ƚĞƌĚŝƌŝ ĚĂƌŝ ϰ ƐƵďƚĞŵĂ͕ LJĂŝƚƵ͗ x ƉĞůĂŬƐĂŶĂĂŶ ƐƵďƐŝĚŝͬW^K͖ x ƉĞŶŐĂůŝŚĂŶ Wd ³ƐŬĞƐ ;WĞƌƐĞƌŽͿ ŵĞŶũĂĚŝ ²W:^ <ĞƐĞŚĂƚĂŶ ĚĂŶ Wd :ĂŵƐŽƐƚĞŬ ;WĞƌƐĞƌŽͿ ŵĞŶũĂĚŝ ²W:^ <ĞƚĞŶĂŐĂŬĞƌũĂĂŶ͖ x ƉĞŶŐĞůŽůĂĂŶ ƉĞŶĚĂƉĂƚĂŶ͕ ďŝĂLJĂ͕ ĚĂŶ ŝŶǀĞƐƚĂƐŝ ²hDE͖ ĚĂŶ x ²hDE ůĂŝŶŶLJĂ͘ ϲ͘ϰ WĞŶũĞůĂƐĂŶ ůĞďŝŚ ůĂŶũƵƚ ƚĞƌŚĂĚĂƉ ƐƵďƚĞŵĂ ƉĞůĂŬƐĂŶĂĂŶ ƐƵďƐŝĚŝͬW^K ĚĂŶ ŽƉĞƌĂƐŝŽŶĂů ²hDE ĚŝƐĂũŝŬĂŶ ƉĂĚĂ ƵƌĂŝĂŶ ďĞƌŝŬƵƚ͘ dĞŵĂ ^W/ <ĞƟĚĂŬƉĂƚƵŚĂŶ EŝůĂŝ WĞŶLJĞƚŽƌĂŶ <ĂƐƵƐ <ĂƐƵƐ EŝůĂŝ WĞůĂŬƐĂŶĂĂŶ ƐƵďƐŝĚŝͬW^K ϵϴ ϭϬϮ ϴϳϰ͘ϴϵϱ͕ϭϮ ϭϱϱ͕ϱϬ
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