Wğŷőğůžůăăŷğőŝăƚăŷŷǀğɛƚăɛŝ

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WĞŶŐĞůŽůĂĂŶ<ĞŐŝĂƚĂŶ/ŶǀĞƐƚĂƐŝ ĚĂŶ²ŝĂLJĂͲ²ŝĂLJĂLJĂŶŐdĞƌŬĂŝƚ WĞŵďĂŶŐƵŶĂŶ²ĂŶĚĂƌhĚĂƌĂ <ƵĂůĂŶĂŵƵƐĞũĂŬdĂŚƵŶϮϬϬϴ ƐĂŵƉĂŝĚĞŶŐĂŶϮϬϭϯ;d³,³W //ͿĚĂŶ<ĞŐŝĂƚĂŶ<ŽŵĞƌƐŝĂů WĞŶŐĞůŽůĂĂŶ<ĂƌŐŽƉĂĚĂWd ³ŶŐŬĂƐĂWƵƌĂ//;WĞƌƐĞƌŽͿ ϯϲϭϬϰ͘ϭϰϬ͕ϭϯϴϮϴϭϬϰ͘ϭϰϬ͕ϭϯϭϱϰϵ͘ϳϱϱ͕ϰϲͲͲͲͲ ϲϲϱϰ͘ϯϴϰ͕ϲϳϭͲ
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Buku IV - Lampiran IHPS I Tahun 2014 Badan Pemeriksa Keuangan 43 EŽ͘ KďũĞŬWĞŵĞƌŝŬƐĂĂŶ dŽƚĂů <ĞůĞŵĂŚĂŶ ^W/ <ĞƟĚĂŬƉĂƚƵŚĂŶdĞƌŚĂĚĂƉ<ĞƚĞŶƚƵĂŶWĞƌĂƚƵƌĂŶWĞƌƵŶĚĂŶŐͲhŶĚĂŶŐĂŶzĂŶŐDĞŶŐĂŬŝďĂƚŬĂŶ dŽƚĂů<ĞƟĚĂŬƉĂƚƵŚĂŶ dĞƌŚĂĚĂƉ<ĞƚĞŶƚƵĂŶ WĞƌĂƚƵƌĂŶWĞƌƵŶĚĂŶŐͲ ƵŶĚĂŶŐĂŶ <ĞƌƵŐŝĂŶWĞƌƵƐĂŚĂĂŶ WŽƚĞŶƐŝ<ĞƌƵŐŝĂŶ WĞƌƵƐĂŚĂĂŶ <ĞŬƵƌĂŶŐĂŶ WĞŶĞƌŝŵĂĂŶ <ĞůĞŵĂŚĂŶ ³ĚŵŝŶŝƐƚƌĂƐŝ <ĞƟĚĂŬŚĞŵĂƚĂŶ <ĞƟĚĂŬĞĨĞŬƟĨĂŶ :ŵů <ĂƐƵƐ EŝůĂŝdĞŵƵĂŶ :ŵů<ĂƐƵƐ :ŵů <ĂƐƵƐ EŝůĂŝdĞŵƵĂŶ :ŵů ŬĂƐƵƐ EŝůĂŝƚĞŵƵĂŶ :ŵů ŬĂƐƵƐ EŝůĂŝƚĞŵƵĂŶ :ŵů ŬĂƐƵƐ EŝůĂŝƚĞŵƵĂŶ :ŵůŬĂƐƵƐ :ŵů <ĂƐƵƐ EŝůĂŝdĞŵƵĂŶ :ŵů <ĂƐƵƐ EŝůĂŝdĞŵƵĂŶ 1 2 3 4 5 ϲ ϳ ϴ 9 ϭϬ 11 12 13 14 15 ϭϲ ϭϳ ϭϴ ϲ WĞŶŐĞůŽůĂĂŶĚĂŶ WĞƌƚĂŶŐŐƵŶŐũĂǁĂďĂŶ<ĞŐŝĂƚĂŶ WĞŶŐĂĚĂĂŶ͕WĞŶũƵĂůĂŶĚĂŶ²ŝĂLJĂ dĂŚƵŶ²ƵŬƵϮϬϭϭ͕ϮϬϭϮĚĂŶϮϬϭϯ ƉĂĚĂWd/ŶĚŽĨĂƌŵĂ;WĞƌƐĞƌŽͿ͕dďŬ͘ Ϯϰϰϴ͘ϵϵϯ͕ϰϱϴϭϲϰϴ͘ϵϵϯ͕ϰϱϱϮ͘ϯϮϴ͕ϯϰϰϰϬ͘ϰϬϴ͕ϳϳϰ ϭ͘ϴϯϰ͕ϱϳϮϭϰ͘ϰϮϭ͕ϳϳͲͲ h^±ϴϴ͘Ϭϰh^±ϴϴ͘Ϭϰh^±Ϯϲ͘ϲϬͲh^±ϲϭ͘ϰϰ dŽƚĂůϭϮϭϳϱϲ͘ϴϭϯ͕ϭϲϯϲϴϱϳϱϲ͘ϴϭϯ͕ϭϲϮϲϱϰ͘ϵϱϮ͕ϴϬϭϯ ϭϮϬ͘ϯϳϴ͕ϵϲϴϯϵϬ͘ϭϭϱ͕ϴϮϮϬϭϮϭϬϰ͘ϲϬϯ͕ϴϮϲϴϲ͘ϳϲϭ͕ϳϲ h^±Ϯ͕ϱϵϳ͘ϭϭ h^±Ϯ͕ϱϵϳ͘ϭϭ h^±ϱϭ͘ϱϳ h^±Ϯ͕ϱϰϱ͘ϱϰ dŽƚĂůZƵƉŝĂŚϭϮϭϳϴϳ͘ϴϵϳ͕ϵϳϯϲϴϱϳϴϳ͘ϴϵϳ͕ϵϳϮϲϱϱ͘ϱϳϬ͕Ϭϰ ϭϯϭϮϬ͘ϯϳϴ͕ϵϲϴϰϮϬ͘ϱϴϯ͕ϯϵϮϬϭϮϭϬϰ͘ϲϬϯ͕ϴϮϲϴϲ͘ϳϲϭ͕ϳϲ <ĞƚĞƌĂŶŐĂŶ EŝůĂŝǀĂůĂƐƚĞůĂŚĚŝŬŽŶǀĞƌƐŝŬĂŶƐĞƐƵĂŝŶŝůĂŝŬƵƌƐƚĞŶŐĂŚ²/ƉĞƌ ϯϬ:ƵŶŝϮϬϭϰ ,ĂůĂŵĂŶϮͲ>ĂŵƉŝƌĂŶϮϬ ;ŶŝůĂŝĚĂůĂŵũƵƚĂƌƵƉŝĂŚĚĂŶƌŝďƵǀĂůĂƐͿ
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IHPS I Tahun 2014 Badan Pemeriksa Keuangan 44 Buku IV - Lampiran ±ĂŌĂƌ <ĞůŽŵƉŽŬ ĚĂŶ :ĞŶŝƐ dĞŵƵĂŶ Ͳ <ĞůĞŵĂŚĂŶ ^W/ WĂĚĂ W±dd ĂƚĂƐ WĞŶŐĞůŽůĂĂŶ WĞŶĚĂƉĂƚĂŶ͕ ²ŝĂLJĂ͕ ĚĂŶ /ŶǀĞƐƚĂƐŝ ²hDE >ĂŵƉŝƌĂŶ Ϯϭ EŽ͘ <ĞůŽŵƉŽŬ :ƵŵůĂŚ <ĂƐƵƐ % <ĞůĞŵĂŚĂŶ ^ŝƐƚĞŵ WĞŶŐĞŶĚĂůŝĂŶ /ŶƚĞƌŶ / <ĞůĞŵĂŚĂŶ ^ŝƐƚĞŵ WĞŶŐĞŶĚĂůŝĂŶ ³ŬƵŶƚĂŶƐŝ ĚĂŶ WĞůĂƉŽƌĂŶ ϰ
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