ihps_i_2014_1414644454.pdf

Ρϭϭϭθϳϯ ϯ zğŭăŷă? ďğůƶŵ

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ϱϭ͘ϭϭϴ͕ϳϯ Ϯ ZĞŬĂŶĂŶ ďĞůƵŵ ŵĞůĂŬƐĂŶĂŬĂŶ ŬĞǁĂũŝďĂŶ ƉĞŵĞůŝŚĂƌĂĂŶ ďĂƌĂŶŐ ŚĂƐŝů ƉĞŶŐĂĚĂĂŶ LJĂŶŐ ƚĞůĂŚ ƌƵƐĂŬ ƐĞůĂŵĂ ŵĂƐĂ ƉĞŵĞůŝŚĂƌĂĂŶ ϭ ϭϴ͘ϱϮϵ͕ϴϳ ϯ WĞŵďĞƌŝĂŶ ũĂŵŝŶĂŶ ĚĂůĂŵ ƉĞůĂŬƐĂŶĂĂŶ ƉĞŬĞƌũĂĂŶ͕ ƉĞŵĂŶĨĂĂƚĂŶ ďĂƌĂŶŐ ĚĂŶ ƉĞŵďĞƌŝĂŶ ĨĂƐŝůŝƚĂƐ ƟĚĂŬ ƐĞƐƵĂŝ ŬĞƚĞŶƚƵĂŶ ϭ ϲ͘Ϯϳϯ͕ϳϵ ϰ WŝƵƚĂŶŐͬƉŝŶũĂŵĂŶ ĂƚĂƵ ĚĂŶĂ ďĞƌŐƵůŝƌ LJĂŶŐ ďĞƌƉŽƚĞŶƐŝ ƟĚĂŬ ƚĞƌƚĂŐŝŚ Ϯ ϯϰ͘ϲϯϮ͕ϰϰ 5 >ĂŝŶͲůĂŝŶ ϰ ϵ͘ϴϮϰ͕ϭϯ /// <ĞŬƵƌĂŶŐĂŶ WĞŶĞƌŝŵĂĂŶ ϴ ϯϵϬ͘ϭϭϱ͕ϴϮ h^± Ϯ͕ϱϰϱ͘ϱϰ :ƵŵůĂŚ ZƵƉŝĂŚ ϰϮϬ͘ϱϴϯ͕ϯϵ ϭ ±ĞŶĚĂ ŬĞƚĞƌůĂŵďĂƚĂŶ ƉĞŬĞƌũĂĂŶ ďĞůƵŵͬƟĚĂŬ ĚŝƚĞƚĂƉŬĂŶ ĂƚĂƵ ĚŝƉƵŶŐƵƚͬĚŝƚĞƌŝŵĂͬ ĚŝƐĞƚŽƌ ŬĞ ŬĂƐ ƉĞƌƵƐĂŚĂĂŶ ϲ ϴ͘ϲϵϰ͕ϴϮ h^± Ϯ͕ϱϰϱ͘ϱϰ :ƵŵůĂŚ ZƵƉŝĂŚ ϯϵ͘ϭϲϮ͕ϯϵ Ϯ WĞŶĞƌŝŵĂĂŶ ƉĞƌƵƐĂŚĂĂŶ ůĂŝŶŶLJĂ ;ƐĞůĂŝŶ ĚĞŶĚĂ ŬĞƚĞƌůĂŵďĂƚĂŶͿ ďĞůƵŵͬƟĚĂŬ ĚŝƚĞƚĂƉŬĂŶ ĂƚĂƵ ĚŝƉƵŶŐƵƚͬĚŝƚĞƌŝŵĂͬĚŝƐĞƚŽƌ ŬĞ ŬĂƐ ƉĞƌƵƐĂŚĂĂŶ Ϯ ϯϴϭ͘ϰϮϭ͕ϬϬ /s <ĞůĞŵĂŚĂŶ ³ĚŵŝŶŝƐƚƌĂƐŝ ϮϬ Ͳ ϭ WĞƌƚĂŶŐŐƵŶŐũĂǁĂďĂŶ ƉĞƌũĂůĂŶĂŶ ĚŝŶĂƐ ƟĚĂŬ ĂŬƵŶƚĂďĞů ;ďƵŬƟ ƟĚĂŬ ůĞŶŐŬĂƉͬƟĚĂŬ ǀĂůŝĚͿ ϭ Ϯ WĞƌƚĂŶŐŐƵŶŐũĂǁĂďĂŶ ƟĚĂŬ ĂŬƵŶƚĂďĞů ;ďƵŬƟ ƟĚĂŬ ůĞŶŐŬĂƉͬƟĚĂŬ ǀĂůŝĚͿ ůĂŝŶŶLJĂ ;ƐĞůĂŝŶ ƉĞƌũĂůĂŶĂŶ ĚŝŶĂƐͿ Ϯ Ͳ ϯ WĞŬĞƌũĂĂŶ ĚŝůĂŬƐĂŶĂŬĂŶ ŵĞŶĚĂŚƵůƵŝ ŬŽŶƚƌĂŬ ĂƚĂƵ ƉĞŶĞƚĂƉĂŶ ĂŶŐŐĂƌĂŶ ϭ ϰ WƌŽƐĞƐ ƉĞŶŐĂĚĂĂŶ ďĂƌĂŶŐͬũĂƐĂ ƟĚĂŬ ƐĞƐƵĂŝ ŬĞƚĞŶƚƵĂŶ ;ƟĚĂŬ ŵĞŶŝŵďƵůŬĂŶ ŬĞƌƵŐŝĂŶ ƉĞƌƵƐĂŚĂĂŶͿ ϵ Ͳ 5 WĞŶLJŝŵƉĂŶŐĂŶ ƚĞƌŚĂĚĂƉ ƉĞƌĂƚƵƌĂŶ ƉĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶ ďŝĚĂŶŐ ƚĞƌƚĞŶƚƵ ůĂŝŶŶLJĂ ƐĞƉĞƌƟ ŬĞŚƵƚĂŶĂŶ͕ ƉĞƌƚĂŵďĂŶŐĂŶ͕ ƉĞƌƉĂũĂŬĂŶ͕ Ěůů͘ ϳ Ͳ
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IHPS I Tahun 2014 Badan Pemeriksa Keuangan ϰϲ Buku IV - Lampiran EŽ͘ <ĞůŽŵƉŽŬ :ƵŵůĂŚ <ĂƐƵƐ EŝůĂŝ s <ĞƟĚĂŬŚĞŵĂƚĂŶ 12 ϭϬϰ͘ϲϬϯ͕ϴϮ ϭ WĞŶŐĂĚĂĂŶ ďĂƌĂŶŐͬũĂƐĂ ŵĞůĞďŝŚŝ ŬĞďƵƚƵŚĂŶ ϭ Ͳ Ϯ WĞŵďŽƌŽƐĂŶ ŬĞƵĂŶŐĂŶ ƉĞƌƵƐĂŚĂĂŶ ĂƚĂƵ ŬĞŵĂŚĂůĂŶ ŚĂƌŐĂ ϭϭ ϭϬϰ͘ϲϬϯ͕ϴϮ s/ <ĞƟĚĂŬĞĨĞŬƟĨĂŶ ϲ ϴϲ͘ϳϲϭ͕ϳϲ ϭ ²ĂƌĂŶŐ LJĂŶŐ ĚŝďĞůŝ ďĞůƵŵͬƟĚĂŬ ĚĂƉĂƚ ĚŝŵĂŶĨĂĂƚŬĂŶ ϯ ϳϭ͘ϬϬϵ͕Ϯϳ Ϯ
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