Ğƶăŷőăŷ²ăőŝăŷ³ŷőőăƌăŷ²³ϵϵϵϭ

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<ĞƵĂŶŐĂŶ²ĂŐŝĂŶ³ŶŐŐĂƌĂŶ²³ϵϵϵ͘Ϭϰ ;/ŶǀĞƐƚĂƐŝWĞŵĞƌŝŶƚĂŚͿ ϭϮϭϴ͕ϵϰϭϭϭϭϴ͕ϵϰͲͲͲͲϭϭϴ͕ϵϰͲͲͲͲͲ ͲͲ ϭϰ WĞŶŐĞůŽůĂĂŶĚĂŶWĞƌƚĂŶŐŐƵŶŐũĂǁĂďĂŶ <ĞƵĂŶŐĂŶ²ĂŐŝĂŶ³ŶŐŐĂƌĂŶ²³ϵϵϵ͘Ϭϱ ;dƌĂŶƐĨĞƌ±ĂĞƌĂŚͿ ϲͲϲͲͲͲͲͲͲͲͲͲͲͲͲͲͲͲ ϭϱ WĞŶŐĞůŽůĂĂŶĚĂŶWĞƌƚĂŶŐŐƵŶŐũĂǁĂďĂŶ <ĞƵĂŶŐĂŶ²ĂŐŝĂŶ³ŶŐŐĂƌĂŶ²³ϵϵϵ͘Ϭϳ ;²ĞůĂŶũĂ^ƵďƐŝĚŝͿ ϭϬϭϮ͘ϯϬϬ͕ϬϯϳϯϭϮ͘ϯϬϬ͕ϬϯͲͲͲͲͲͲϮͲͲϭ ϭϮ͘ϯϬϬ͕ϬϯͲͲ ϭϲ WĞŶŐĞůŽůĂĂŶĚĂŶWĞƌƚĂŶŐŐƵŶŐũĂǁĂďĂŶ <ĞƵĂŶŐĂŶ²ĂŐŝĂŶ³ŶŐŐĂƌĂŶ²³ϵϵϵ͘Ϭϴ ;²ĞůĂŶũĂ>ĂŝŶͲůĂŝŶͿ ϴϮ͘Ϯϳϭ͕ϲϲϲϮϮ͘Ϯϳϭ͕ϲϲϭϮ͘Ϯϳϭ͕ϲϲͲͲͲͲϭͲͲ ͲͲͲͲ ϭϳ WĞŶŐĞůŽůĂĂŶĚĂŶWĞƌƚĂŶŐŐƵŶŐũĂǁĂďĂŶ <ĞƵĂŶŐĂŶ²ĂŐŝĂŶ³ŶŐŐĂƌĂŶ²³ϵϵϵ͘ϵϵ ;dƌĂŶƐĂŬƐŝ<ŚƵƐƵƐͿ Ϯϳϲ͘ϬϲϬ͘Ϯϵϭ͕ϰϭϮϬϳϲ͘ϬϲϬ͘Ϯϵϭ͕ϰϭͲͲϮϱϴϱ͘ϴϮϴ͕ϴϭϮ ϱ͘ϰϳϰ͘ϰϲϮ͕ϲϬϯͲͲͲͲͲϱ͘ϭϮϱ͘ϬϮϴ͕ϭϵ h^±ϮϴϮ͕ϯϱϭ͘ϮϮh^±ϮϴϮ͕ϯϱϭ͘ϮϮͲͲͲͲͲh^±ϮϴϮ͕ϯϱϭ͘ϮϮ Ͳh^±ϱϭ͕Ϯϲϱ͘ϳϰ 9 <ĞŵĞŶƚĞƌŝĂŶ^ĞŬƌĞƚĂƌŝĂƚEĞŐĂƌĂ ϮͲϮͲͲͲͲͲͲͲͲͲͲͲͲͲͲͲ ϭϴ ²³ϵϵϵ͘Ϭϴ<ĞŵĞŶƚĞƌŝĂŶ^ĞƚŶĞŐdĂŚƵŶϮϬϭϯ ϮͲϮͲͲͲͲͲͲͲͲͲͲͲͲͲͲͲ ,ĂůĂŵĂŶϯͲ>ĂŵƉŝƌĂŶϱ ;ŶŝůĂŝĚĂůĂŵũƵƚĂƌƵƉŝĂŚĚĂŶƌŝďƵǀĂůĂƐͿ
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Buku IV - Lampiran IHPS I Tahun 2014 Badan Pemeriksa Keuangan ϭϳ ;ŶŝůĂŝĚĂůĂŵũƵƚĂƌƵƉŝĂŚͿ ,ĂůĂŵĂŶϰͲ>ĂŵƉŝƌĂŶϱ EŽ͘ KďũĞŬWĞŵĞƌŝŬƐĂĂŶ dŽƚĂů <ĞůĞŵĂŚĂŶ ^W/ <ĞƟĚĂŬƉĂƚƵŚĂŶdĞƌŚĂĚĂƉ<ĞƚĞŶƚƵĂŶWĞƌĂƚƵƌĂŶWĞƌƵŶĚĂŶŐͲhŶĚĂŶŐĂŶzĂŶŐDĞŶŐĂŬŝďĂƚŬĂŶ EŝůĂŝƉĞŶLJĞƌĂŚĂŶĂƐĞƚĂƚĂƵ ƉĞŶLJĞƚŽƌĂŶŬĞŬĂƐŶĞŐĂƌĂ ĂƚĂƐƚĞŵƵĂŶLJĂŶŐƚĞůĂŚ ĚŝƟŶĚĂŬůĂŶũƵƟƐĞůĂŵĂ ƉƌŽƐĞƐƉĞŵĞƌŝŬƐĂĂŶ dŽƚĂů<ĞƟĚĂŬƉĂƚƵŚĂŶ dĞƌŚĂĚĂƉ<ĞƚĞŶƚƵĂŶ WĞƌĂƚƵƌĂŶWĞƌƵŶĚĂŶŐͲ ƵŶĚĂŶŐĂŶ <ĞƌƵŐŝĂŶEĞŐĂƌĂ WŽƚĞŶƐŝ<ĞƌƵŐŝĂŶ EĞŐĂƌĂ <ĞŬƵƌĂŶŐĂŶWĞŶĞƌŝŵĂĂŶ <ĞůĞŵĂŚĂŶ ³ĚŵŝŶŝƐƚƌĂƐŝ <ĞƟĚĂŬŚĞŵĂƚĂŶ <ĞƟĚĂŬĞĨĞŬƟĨĂŶ <ĞƌƵŐŝĂŶ EĞŐĂƌĂ <ĞŬƵƌĂŶŐĂŶ WĞŶĞƌŝŵĂĂŶ :ŵů <ĂƐƵƐ EŝůĂŝdĞŵƵĂŶ :ŵů<ĂƐƵƐ :ŵů<ĂƐƵƐ EŝůĂŝdĞŵƵĂŶ :ŵů ŬĂƐƵƐ EŝůĂŝ ƚĞŵƵĂŶ :ŵů ŬĂƐƵƐ EŝůĂŝ ƚĞŵƵĂŶ :ŵů ŬĂƐƵƐ EŝůĂŝƚĞŵƵĂŶ :ŵůŬĂƐƵƐ :ŵů <ĂƐƵƐ EŝůĂŝ dĞŵƵĂŶ :ŵů <ĂƐƵƐ EŝůĂŝ dĞŵƵĂŶ EŝůĂŝ ƚĞŵƵĂŶ EŝůĂŝƚĞŵƵĂŶ 1 2 3 4 5 ϲ ϳ ϴ 9 ϭϬ 11 12 13 14 15 ϭϲ ϭϳ ϭϴ 19 ϮϬ ϭϬ <ĞŵĞŶƚĞƌŝĂŶWĞŵƵĚĂĚĂŶKůĂŚƌĂŐĂ
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