ihps_i_2014_1414644454.pdf

Ϭϵϯϳϱθϲϱϯ ϵϭй ²ăěă? ăŝŷŷljă ϯ

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ϭ͘ϵϯϳ͘ϱϴϲ͕ϱϯ ϵϭй ²ĂĚĂŶ >ĂŝŶŶLJĂ Ϯ ϯ͘ϰϵϱ͘ϯϭϵ͕ϲϴ Ϯ͘ϭϴϮ͘ϱϲϬ͕ϵϰ Ϯ͘ϭϴϮ͘ϱϲϬ͕ϵϰ ϭϬϬй ²hD± Ϯ ϯϴ͘ϲϳϱ͘ϳϱϵ͕ϬϬ ϯϴ͘ϲϳϱ͘ϳϱϵ͕ϬϬ ϭϭ͘ϲϬϮ͘ϳϮϳ͕ϳϬ ϯϬй ²>h± ϭ ϭϯϮ͘ϲϮϲ͕ϳϳ ϭϭϴ͘Ϯϱϰ͕ϵϵ Ͳ Ͳ dŽƚĂů 95 ϭ͘ϳϯϲ͘ϯϮϬ͘ϯϴϭ͕ϭϳ ϭ͘ϵϱϰ͘ϵϲϲ͘ϰϰϳ͕ϱϴ ϭ͘ϳϮϱ͘ϯϭϳ͘ϰϳϵ͕Ϭϳ ϴϴй
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ϲ IHPS I Tahun 2014 Badan Pemeriksa Keuangan Buku IV IHPS ^ĞƐƵĂŝ ĚĞŶŐĂŶ ƚƵũƵĂŶ ƉĞŵĞƌŝŬƐĂĂŶŶLJĂ͕ ŚĂƐŝů ƉĞŵĞƌŝŬƐĂĂŶ ĚŝƐĂũŝŬĂŶ ĚĂůĂŵ Ϯ ŬĂƚĞŐŽƌŝ͕ LJĂŝƚƵ ^W/ ĚĂŶ ŬĞƉĂƚƵŚĂŶ ƚĞƌŚĂĚĂƉ ŬĞƚĞŶƚƵĂŶ ƉĞƌĂƚƵƌĂŶ ƉĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶ͘ ^ŝƐƚĞŵ WĞŶŐĞŶĚĂůŝĂŶ /ŶƚĞƌŶ ,ĂƐŝů W±dd ^ĞŵĞƐƚĞƌ / dĂŚƵŶ ϮϬϭϰ ŵĞŶƵŶũƵŬŬĂŶ ĂĚĂŶLJĂ ϱϯϴ ŬĂƐƵƐ ŬĞůĞŵĂŚĂŶ ^W/͘ :ƵŵůĂŚ ŬĂƐƵƐ ƟĂƉͲƟĂƉ ŬĞůŽŵƉŽŬ ƚĞŵƵĂŶ ĚŝƐĂũŝŬĂŶ ĚĂůĂŵ dĂďĞů Ϯ͘Ϯ͘ dĂďĞů Ϯ͘Ϯ <ĞůŽŵƉŽŬ dĞŵƵĂŶ ^W/ ĂƚĂƐ W±dd ^ĞŵĞƐƚĞƌ / dĂŚƵŶ ϮϬϭϰ <ĞƉĂƚƵŚĂŶ ƚĞƌŚĂĚĂƉ <ĞƚĞŶƚƵĂŶ WĞƌĂƚƵƌĂŶ WĞƌƵŶĚĂŶŐͲhŶĚĂŶŐĂŶ ,ĂƐŝůW±dd^ĞŵĞƐƚĞƌ/dĂŚƵŶϮϬϭϰŵĞŶŐƵŶŐŬĂƉŬĂŶŬĞƟĚĂŬƉĂƚƵŚĂŶƚĞƌŚĂĚĂƉŬĞƚĞŶƚƵĂŶ ƉĞƌĂƚƵƌĂŶ ƉĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶ ƐĞďĂŶLJĂŬ ϵϱϲ ŬĂƐƵƐ ƐĞŶŝůĂŝ ZƉϭϵ͘ϰϬϴ͘ϱϳϭ͕Ϭϵ ũƵƚĂ͘ :ƵŵůĂŚ ĚĂŶ ŶŝůĂŝ ƟĂƉͲƟĂƉ ŬĞůŽŵƉŽŬ ƚĞŵƵĂŶ ĚŝƐĂũŝŬĂŶ ĚĂůĂŵ dĂďĞů Ϯ͘ϯ͘ dĂďĞů Ϯ͘ϯ <ĞůŽŵƉŽŬ dĞŵƵĂŶ <ĞƟĚĂŬƉĂƚƵŚĂŶ ƚĞƌŚĂĚĂƉ <ĞƚĞŶƚƵĂŶ WĞƌĂƚƵƌĂŶ WĞƌƵŶĚĂŶŐͲhŶĚĂŶŐĂŶ ĂƚĂƐ W±dd ^ĞŵĞƐƚĞƌ / dĂŚƵŶ ϮϬϭϰ ;ŶŝůĂŝ ĚĂůĂŵ ũƵƚĂ ƌƵƉŝĂŚͿ ²ĞƌĚĂƐĂƌŬĂŶ dĂďĞů Ϯ͘ϯ͕ ŚĂƐŝů W±dd ^ĞŵĞƐƚĞƌ / dĂŚƵŶ ϮϬϭϰ ŵĞŶĞŵƵŬĂŶ ƐĞďĂŐĂŝ ďĞƌŝŬƵƚ͘ ͻ <ĂƐƵƐŬĞƟĚĂŬƉĂƚƵŚĂŶLJĂŶŐŵĞŶŐĂŬŝďĂƚŬĂŶŬĞƌƵŐŝĂŶŶĞŐĂƌĂͬĚĂĞƌĂŚͬƉĞƌƵƐĂŚĂĂŶ͕ ƉŽƚĞŶƐŝ ŬĞƌƵŐŝĂŶ ŶĞŐĂƌĂͬĚĂĞƌĂŚͬƉĞƌƵƐĂŚĂĂŶ͕ ĚĂŶ ŬĞŬƵƌĂŶŐĂŶ ƉĞŶĞƌŝŵĂĂŶ ƐĞďĂŶLJĂŬ ϱϱϬ ŬĂƐƵƐ ƐĞŶŝůĂŝ ZƉϭϴ͘ϭϭϭ͘ϴϮϯ͕ϴϱ ũƵƚĂ͘ ZĞŬŽŵĞŶĚĂƐŝ ²W< ƚĞƌŚĂĚĂƉ ŬĂƐƵƐ ƚĞƌƐĞďƵƚ ĂŶƚĂƌĂ ůĂŝŶ ĂĚĂůĂŚ ƉĞŶLJĞƌĂŚĂŶ ĂƐĞƚ ĂƚĂƵ ƉĞŶLJĞƚŽƌĂŶ ƐĞũƵŵůĂŚ ƵĂŶŐ ŬĞ ŬĂƐ ŶĞŐĂƌĂͬĚĂĞƌĂŚͬƉĞƌƵƐĂŚĂĂŶ͘ EŽ͘ ^Ƶď <ĞůŽŵƉŽŬ dĞŵƵĂŶ :ƵŵůĂŚ <ĂƐƵƐ ϭ <ĞůĞŵĂŚĂŶ ^ŝƐƚĞŵ WĞŶŐĞŶĚĂůŝĂŶ ³ŬƵŶƚĂŶƐŝ ĚĂŶ WĞůĂƉŽƌĂŶ ϴϵ Ϯ <ĞůĞŵĂŚĂŶ ^ŝƐƚĞŵ WĞŶŐĞŶĚĂůŝĂŶ WĞůĂŬƐĂŶĂĂŶ ³ŶŐŐĂƌĂŶ WĞŶĚĂƉĂƚĂŶ ĚĂŶ ²ĞůĂŶũĂ Ϯϯϲ ϯ
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