Ŭğɖăěă wğŵğƌŝŷƚăś ɛğŷŝůăŝ

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ŬĞƉĂĚĂ WĞŵĞƌŝŶƚĂŚ ƐĞŶŝůĂŝ ZƉϮϬ͘ϯϭϬ͘ϭϭϮ͕ϰϮ ũƵƚĂ͘ ^ƵďƐŝĚŝ ďĞƌĂƐͬƌĂƐŬŝŶ ďĞƌĚĂƐĂƌŬĂŶ ƉĞƌŚŝƚƵŶŐĂŶ ĂĚĂůĂŚ ƐĞŶŝůĂŝ ZƉϮϬ͘ϴϱϯ͘ϵϮϱ͕ϲϵ ũƵƚĂ͕ ƐĞŚŝŶŐŐĂ ŵĂƐŝŚ ƚĞƌĚĂƉĂƚ ƐƵďƐŝĚŝ ďĞƌĂƐͬƌĂƐŬŝŶ LJĂŶŐ ďĞůƵŵ ĚŝƚĂŐŝŚ WĞƌƵŵ ²ƵůŽŐ ŬĞƉĂĚĂ WĞŵĞƌŝŶƚĂŚ ƐĞŶŝůĂŝ ZƉϱϰϯ͘ϴϭϯ͕Ϯϳ ũƵƚĂ͘ WĞƌŚŝƚƵŶŐĂŶ ƐƵďƐŝĚŝ ƚĞƌƐĞďƵƚ ďĞůƵŵ ŵĞŵƉĞƌŚŝƚƵŶŐŬĂŶ ŵĂƌŐŝŶ ĨĞĞ LJĂŶŐ ƐĞŚĂƌƵƐŶLJĂ ĚŝƚĞƚĂƉŬĂŶ ŽůĞŚ WĞŵĞƌŝŶƚĂŚ ĚĂŶ ĚŝƚĞƌŝŵĂ ŽůĞŚ WĞƌƵŵ ²ƵůŽŐ͘ ϲ͘ϭϯ ,ĂƐŝů ƉĞŵĞƌŝŬƐĂĂŶ ĂƚĂƐ W^K ƉĂĚĂ Wd WĞůŶŝ ;WĞƌƐĞƌŽͿ͕ ŵĞŶƵŶũƵŬŬĂŶ ďĂŚǁĂ ƐĞŵƵůĂ Wd WĞůŶŝ ;WĞƌƐĞƌŽͿ ŵĞŶŐŚŝƚƵŶŐ ƐƵďƐŝĚŝ W^K ƐĞŶŝůĂŝ ZƉϵϰϱ͘ϰϯϲ͕ϯϴ ũƵƚĂ͕ ²W< ŵĞůĂŬƵŬĂŶ ŬŽƌĞŬƐŝ ŶĞŐĂƟĨ ;ŬƵƌĂŶŐͿ ƐĞŶŝůĂŝ ZƉϵϴ͘Ϭϱϰ͕ϴϬ ũƵƚĂ͕ ƐĞŚŝŶŐŐĂ ũƵŵůĂŚ ŬĞǁĂũŝďĂŶ W^K ŵĞŶũĂĚŝ ƐĞŶŝůĂŝ ZƉϴϰϳ͘ϯϴϭ͕ϱϴ ũƵƚĂ͘ WĞŵĞƌŝŶƚĂŚ ƚĞůĂŚ ŵĞŶĞƚĂƉŬĂŶ ĂŶŐŐĂƌĂŶ ƐƵďƐŝĚŝ W^K ĚĂŶ ƐƵĚĂŚ ŵĞŵďĂLJĂƌ ŬĞƉĂĚĂ Wd WĞůŶŝ ;WĞƌƐĞƌŽͿ ƐĞŶŝůĂŝ ZƉϳϮϲ͘ϱϮϮ͕ϲϯ ũƵƚĂ͘ ^ĞƐƵĂŝ ŬŽŶƚƌĂŬ͕ ũƵŵůĂŚ ĚĂŶĂ ƉĞŶLJĞůĞŶŐŐĂƌĂĂŶ ƉĞůĂŬƐĂŶĂĂŶ W^K LJĂŶŐ ĚŝƚĂŶŐŐƵŶŐ ŽůĞŚ ƉĞŵĞƌŝŶƚĂŚ ŵĂŬƐŝŵƵŵ ƐĞŶŝůĂŝ ĂŶŐŐĂƌĂŶ LJĂŶŐ ƚĞůĂŚ ĚŝƚĞƚĂƉŬĂŶ͕ ƐĞŚŝŶŐŐĂ ŬĞůĞďŝŚĂŶ ƌĞĂůŝƐĂƐŝ ďŝĂLJĂ W^K ƐĞŶŝůĂŝ ZƉϭϮϬ͘ϴϱϴ͕ϵϱ ũƵƚĂ ƟĚĂŬ ĚĂƉĂƚ ĚŝƚĂŐŝŚŬĂŶ ŬĞƉĂĚĂ ƉĞŵĞƌŝŶƚĂŚ ĚĂŶ ŵĞŶũĂĚŝ ďĞďĂŶ Wd WĞůŶŝ ;WĞƌƐĞƌŽͿ͘ ϲ͘ϭϰ ^ĞĚĂŶŐŬĂŶ ƵŶƚƵŬ W^K Wd <³/ ;WĞƌƐĞƌŽͿ͕ ²W< ƟĚĂŬ ŵĞůĂŬƵŬĂŶ ŬŽƌĞŬƐŝ ŬĂƌĞŶĂ ƉĞƌŚŝƚƵŶŐĂŶ W^K Wd <³/ ;WĞƌƐĞƌŽͿ ƟĚĂŬ ĚĂƉĂƚ ĚŝLJĂŬŝŶŝ ŬĞǁĂũĂƌĂŶŶLJĂ͘ ϲ͘ϭϱ ,ĂƐŝů ƉĞŵĞƌŝŬƐĂĂŶ ĂƚĂƐ ƉĞůĂŬƐĂŶĂĂŶ ƐƵďƐŝĚŝͬW^K ƐĞůĂŝŶ ŵĞŶLJĂũŝŬĂŶ ƉĞƌŚŝƚƵŶŐĂŶͬŬŽƌĞŬƐŝ ĂƚĂƐ ƐƵďƐŝĚŝ LJĂŶŐ ĚŝƚĂŶŐŐƵŶŐ ŽůĞŚ ƉĞŵĞƌŝŶƚĂŚ͕ ũƵŐĂ ŵĞŶŐƵŶŐŬĂƉŬĂŶ ŬĞůĞŵĂŚĂŶ ^W/ ĚĂŶ ŬĞƟĚĂŬƉĂƚƵŚĂŶ ƉĞůĂŬƐĂŶĂĂŶ ƐƵďƐŝĚŝͬ W^K ƚĞƌŚĂĚĂƉ ŬĞƚĞŶƚƵĂŶ ƉĞƌĂƚƵƌĂŶ ƉĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶ͘ ZŝŶĐŝĂŶ ũƵŵůĂŚ ĚĂŶ ŶŝůĂŝ ŬĂƐƵƐ ƉĞƌ ŬĞůŽŵƉŽŬ ƚĞŵƵĂŶ ĚŝƐĂũŝŬĂŶ ƉĂĚĂ dĂďĞů ϲ͘ϯ͘
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53 IHPS I Tahun 2014 Badan Pemeriksa Keuangan Buku IV IHPS dĂďĞů ϲ͘ϯ <ĞůŽŵƉŽŬ dĞŵƵĂŶ ĂƚĂƐ WĞůĂŬƐĂŶĂĂŶ ^ƵďƐŝĚŝͬW^K
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