Κϭϰϱϭϭϯϳϰϭϰϯϲϰϱϭϭϯϳϰϵϭϭϭϳϭϯ

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ϰϬϰϱ͘ϭϭϯ͕ϳϰϭϰϮϲϰϱ͘ϭϭϯ͕ϳϰϵϭϭ͘ϭϳϭ͕ϮϲϮͲϱϵ͘ϬϮϵ͕ϲϯϴϭϱϭϱ͕ϴϱϭϮϰ͘ϯϵϳ͕ϬϬϰϮϴ͕ϱϱϯϳϵ͕ϭϲ dŽƚĂůϯϳϵϲ͘ϯϭϴ͘Ϯϭϴ͕ϲϴϭϱϴϮϮϭϲ͘ϯϭϴ͘Ϯϭϴ͕ϲϴϳϬϴϭ͘ϵϴϯ͕ϵϵ ϭϬϱϴϳ͘ϱϵϯ͕ϲϴϯϱϱ͘ϱϮϰ͘Ϭϰϰ͕ϰϬϲϲϭϭϰϳ͘Ϯϰϵ͕ϴϳϮϵϳϳ͘ϯϰϲ͕ϳϰϰϮ͘ϴϬϰ͕ϴϭϱ͘ϭϮϲ͘ϳϲϲ͕ϲϰ h^±ϮϴϮ͕ϯϱϭ͘ϮϮh^±ϮϴϮ͕ϯϱϭ͘ϮϮͲͲh^±ϮϴϮ͕ϯϱϭ͘ϮϮͲͲͲ h^±ϱϭ͕Ϯϲϱ͘ϳϰ dŽƚĂůZƵƉŝĂŚϯϳϵϵ͘ϲϵϳ͘ϲϴϬ͕ϰϯϭϱϴϮϮϭϵ͘ϲϵϳ͘ϲϴϬ͕ϰϯϳϬϴϭ͘ϵϴϯ͕ϵϵϭϬϱϴϳ͘ϱϵϯ͕ϲϴϯϱϴ͘ϵϬϯ͘ϱϬϲ͕ϭϱϲϲϭϭϰϳ͘Ϯϰϵ͕ϴϳϮϵ ϳϳ͘ϯϰϲ͕ϳϰϰϮ͘ϴϬϰ͕ϴϭϱ͘ϳϰϬ͘ϯϲϲ͕Ϯϴ ;ŶŝůĂŝĚĂůĂŵũƵƚĂƌƵƉŝĂŚĚĂŶƌŝďƵǀĂůĂƐͿ
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IHPS I Tahun 2014 Badan Pemeriksa Keuangan ϮϬ Buku IV - Lampiran >ĂŵƉŝƌĂŶ ϲ EŽ͘ <ĞůŽŵƉŽŬ :ƵŵůĂŚ <ĂƐƵƐ % <ĞůĞŵĂŚĂŶ ^ŝƐƚĞŵ WĞŶŐĞŶĚĂůŝĂŶ /ŶƚĞƌŶ / <ĞůĞŵĂŚĂŶ ^ŝƐƚĞŵ WĞŶŐĞŶĚĂůŝĂŶ ³ŬƵŶƚĂŶƐŝ ĚĂŶ WĞůĂƉŽƌĂŶ ϯϮ ϮϬ ϭ WĞŶĐĂƚĂƚĂŶ ƟĚĂŬͬďĞůƵŵ ĚŝůĂŬƵŬĂŶ ĂƚĂƵ ƟĚĂŬ ĂŬƵƌĂƚ ϭϲ Ͳ Ϯ WƌŽƐĞƐ ƉĞŶLJƵƐƵŶĂŶ ůĂƉŽƌĂŶ ƟĚĂŬ ƐĞƐƵĂŝ ŬĞƚĞŶƚƵĂŶ ϴ Ͳ ϯ ^ŝƐƚĞŵ ŝŶĨŽƌŵĂƐŝ ĂŬƵŶƚĂŶƐŝ ĚĂŶ ƉĞůĂƉŽƌĂŶ ƟĚĂŬ ŵĞŵĂĚĂŝ ϴ Ͳ // <ĞůĞŵĂŚĂŶ ^ŝƐƚĞŵ WĞŶŐĞŶĚĂůŝĂŶ WĞůĂŬƐĂŶĂĂŶ ³ŶŐŐĂƌĂŶ WĞŶĚĂƉĂƚĂŶ ĚĂŶ ²ĞůĂŶũĂ ϲϮ ϯϵ ϭ WĞƌĞŶĐĂŶĂĂŶ ŬĞŐŝĂƚĂŶ ƟĚĂŬ ŵĞŵĂĚĂŝ Ϯϯ Ͳ Ϯ DĞŬĂŶŝƐŵĞ ƉĞŵƵŶŐƵƚĂŶ͕ ƉĞŶLJĞƚŽƌĂŶ ĚĂŶ ƉĞůĂƉŽƌĂŶ ƐĞƌƚĂ ƉĞŶŐŐƵŶĂĂŶ WĞŶĞƌŝŵĂĂŶ EĞŐĂƌĂ ĚĂŶ ,ŝďĂŚ ƟĚĂŬ ƐĞƐƵĂŝ ŬĞƚĞŶƚƵĂŶ ϲ Ͳ ϯ WĞŶLJŝŵƉĂŶŐĂŶ ƚĞƌŚĂĚĂƉ ƉĞƌĂƚƵƌĂŶ ƉĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶ ďŝĚĂŶŐ ƚĞŬŶŝƐ ƚĞƌƚĞŶƚƵ ĂƚĂƵ ŬĞƚĞŶƚƵĂŶ ŝŶƚĞƌŶ ŽƌŐĂŶŝƐĂƐŝ LJĂŶŐ ĚŝƉĞƌŝŬƐĂ ƚĞŶƚĂŶŐ ƉĞŶĚĂƉĂƚĂŶ ĚĂŶ ďĞůĂŶũĂ ϭϴ Ͳ ϰ WĞůĂŬƐĂŶĂĂŶ ďĞůĂŶũĂ Ěŝ ůƵĂƌ ŵĞŬĂŶŝƐŵĞ ³W²E ϭ Ͳ 5 WĞŶĞƚĂƉĂŶͬƉĞůĂŬƐĂŶĂĂŶ ŬĞďŝũĂŬĂŶ ƟĚĂŬ ƚĞƉĂƚ ĂƚĂƵ ďĞůƵŵ ĚŝůĂŬƵŬĂŶ ďĞƌĂŬŝďĂƚ ŚŝůĂŶŐŶLJĂ ƉŽƚĞŶƐŝ ƉĞŶĞƌŝŵĂĂŶͬƉĞŶĚĂƉĂƚĂŶ ϱ Ͳ ϲ WĞŶĞƚĂƉĂŶͬƉĞůĂŬƐĂŶĂĂŶ ŬĞďŝũĂŬĂŶ ƟĚĂŬ ƚĞƉĂƚ ĂƚĂƵ ďĞůƵŵ ĚŝůĂŬƵŬĂŶ ďĞƌĂŬŝďĂƚ ƉĞŶŝŶŐŬĂƚĂŶ ďŝĂLJĂͬďĞůĂŶũĂ ϲ Ͳ ϳ >ĂŝŶͲůĂŝŶ ϯ Ͳ /// <ĞůĞŵĂŚĂŶ ^ƚƌƵŬƚƵƌ WĞŶŐĞŶĚĂůŝĂŶ /ŶƚĞƌŶ ϲϰ ϰϭ ϭ µŶƟƚĂƐ ƟĚĂŬ ŵĞŵŝůŝŬŝ ^KW LJĂŶŐ ĨŽƌŵĂů ƵŶƚƵŬ ƐƵĂƚƵ ƉƌŽƐĞĚƵƌ ĂƚĂƵ ŬĞƐĞůƵƌƵŚĂŶ ƉƌŽƐĞĚƵƌ ϯϵ Ͳ Ϯ
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