ihps_i_2014_1414644454.pdf

Ϯ ϱ ͳ ϰ wğŵğđăśă? ŭžŷƚƌăŭ

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ϯ ϱ Ͳ ϰ WĞŵĞĐĂŚĂŶ ŬŽŶƚƌĂŬ ƵŶƚƵŬ ŵĞŶŐŚŝŶĚĂƌŝ ƉĞůĞůĂŶŐĂŶ ϭ ϭ Ϯ 5 WĞŶLJŝŵƉĂŶŐĂŶ ƚĞƌŚĂĚĂƉ ƉĞƌĂƚƵƌĂŶ ƉĞƌͲhh ďŝĚĂŶŐ ƉĞŶŐĞůŽůĂĂŶ ƉĞƌůĞŶŐŬĂƉĂŶ ĂƚĂƵ ²ĂƌĂŶŐ DŝůŝŬ EĞŐĂƌĂ ϭ Ͳ ϭ ϲ WĞŶLJĞƚŽƌĂŶ ƉĞŶĞƌŝŵĂĂŶ ĚĂĞƌĂŚ ŵĞůĞďŝŚŝ ďĂƚĂƐ ǁĂŬƚƵ LJĂŶŐ ĚŝƚĞŶƚƵŬĂŶ Ͳ ϭ ϭ Ͳ ϳ <ĞƉĞŵŝůŝŬĂŶ ĂƐĞƚ ƟĚĂŬͬďĞůƵŵ ĚŝĚƵŬƵŶŐ ďƵŬƟ LJĂŶŐ ƐĂŚ ϭ Ͳ ϭ s <ĞƟĚĂŬŚĞŵĂƚĂŶ Ͳ Ͳ Ϯ ϯϲϯ͕ϵϭ Ϯ ϯϲϯ͕ϵϭ ϭ WĞŶĞƚĂƉĂŶ ŬƵĂůŝƚĂƐ ĚĂŶ ŬƵĂŶƟƚĂƐ ďĂƌĂŶŐͬũĂƐĂ LJĂŶŐ ĚŝŐƵŶĂŬĂŶ ƟĚĂŬ ƐĞƐƵĂŝ ƐƚĂŶĚĂƌ Ͳ Ͳ ϭ ϯϱϯ͕ϭϴ ϭ ϯϱϯ͕ϭϴ Ϯ WĞŵďŽƌŽƐĂŶ ŬĞƵĂŶŐĂŶ ĚĂĞƌĂŚ ĂƚĂƵ ŬĞŵĂŚĂůĂŶ ŚĂƌŐĂ Ͳ Ͳ ϭ ϭϬ͕ϳϯ ϭ ϭϬ͕ϳϯ s/ <ĞƟĚĂŬĞĨĞŬƟĨĂŶ ϭ Ͳ ϭ Ͳ ϭ ²ĂƌĂŶŐ LJĂŶŐ ĚŝďĞůŝ ďĞůƵŵͬƟĚĂŬ ĚĂƉĂƚ ĚŝŵĂŶĨĂĂƚŬĂŶ ϭ Ͳ Ͳ Ͳ ϭ Ͳ dŽƚĂů <ĞƟĚĂŬƉĂƚƵŚĂŶ ƚĞƌŚĂĚĂƉ <ĞƚĞŶƚƵĂŶ WĞƌĂƚƵƌĂŶ WĞƌƵŶĚĂŶŐͲ ƵŶĚĂŶŐĂŶ Ϯϱ ϮϬϵ͘Ϯϲϲ͕ϰϭ ϭϯ ϳϰϲ͕Ϭϲ ϯϴ ϮϭϬ͘ϬϭϮ͕ϰϳ
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IHPS I Tahun 2014 Badan Pemeriksa Keuangan ϲϬ Buku IV - Lampiran ,ĂůĂŵĂŶ ϭ Ͳ >ĂŵƉŝƌĂŶ ϯϱ ±ĂŌĂƌ >ĂƉŽƌĂŶ ,ĂƐŝů WĞŵĞƌŝŬƐĂĂŶ ;>,WͿ ^ĞŵĞƐƚĞƌ / dĂŚƵŶ ϮϬϭϰ µŶƟƚĂƐ ±ĂŌĂƌ >,W :ŵů KďũĞŬ WĞŵĞƌŝŬƐĂĂŶ WµDµZ/<^³³E ±µE'³E dh:h³E dµZdµEdh / WĞŶŐĞůŽůĂĂŶ WĞŶĚĂƉĂƚĂŶ ĚĂŶ WĞůĂŬƐĂŶĂĂŶ ²ĞůĂŶũĂ 1 ϭ <ĞŵĞŶƚĞƌŝĂŶ ^ĞŬƌĞƚĂƌŝĂƚ EĞŐĂƌĂ ϭ WĞŶŐĞůŽůĂĂŶ ĚĂŶ WĞƌƚĂŶŐŐƵŶŐũĂǁĂďĂŶ <ĞƵĂŶŐĂŶ ²³ ϵϵϵ͘Ϭϴ ƉĂĚĂ <ĞŵĞŶƚĞƌŝĂŶ ^ĞƚсŬƌĞƚĂƌŝĂƚ EĞŐĂƌĂ dĂŚƵŶ ³ŶŐŐĂƌĂŶ ϮϬϭϯ 2 Ϯ <ĞŵĞŶƚĞƌŝĂŶ >ƵĂƌ EĞŐĞƌŝ ϭ ²ĞůĂŶũĂ ĚĂŶ WE²W ƐĞƌƚĂ WĞŶŐĞůŽůĂĂŶ &ƵŶŐƐŝ WĞůĂLJĂŶĂŶ WĞƌůŝŶĚƵŶŐĂŶ tE/ Ěŝ ³ƵƐƚƌĂůŝĂ dĂŚƵŶ ϮϬϭϮ ĚĂŶ ϮϬϭϯ ƉĂĚĂ <²Z/ ´ĂŶďĞƌƌĂ Ěŝ ³ƵƐƚƌĂůŝĂ 3 ϯ <ĞŵĞŶƚĞƌŝĂŶ WĞƌƚĂŚĂŶĂŶ ϭ WĞůĂŬƐĂŶĂĂŶ ³ŶŐŐĂƌĂŶ ±ĂŶ <ĞŐŝĂƚĂŶ WĂƐƵŬĂŶ WĞŶŐĂŵĂŶĂŶ WƌĞƐŝĚĞŶ ;WĂƐƉĂŵƉƌĞƐͿ dĂŚƵŶ ³ŶŐŐĂƌĂŶ ϮϬϭϮ ĚĂŶ ϮϬϭϯ Ěŝ :ĂŬĂƌƚĂ ĚĂŶ :ĂǁĂ ²ĂƌĂƚ 4 ϰ DĂďĞƐ dE/ ϭ WĞŶŐĞůŽůĂĂŶ ĚĂŶ WĞƌƚĂŶŐŐƵŶŐũĂǁĂďĂŶ ³ŶŐŐĂƌĂŶ WĞƌůĞŶŐŬĂƉĂŶ WĞƌŽƌĂŶŐĂŶ >ĂƉĂŶŐĂŶ ;<ĂƉŽƌůĂƉͿ dĂŚƵŶ ϮϬϭϮ ĚĂŶ ϮϬϭϯ ƉĂĚĂ ²ĂĚĂŶ WĞƌďĞŬĂůĂŶ dĞŶƚĂƌĂ EĂƐŝŽŶĂů /ŶĚŽŶĞƐŝĂ ;²ĂďĞŬ dE/Ϳ Ěŝ :ĂŬĂƌƚĂ 5 5 dE/ ³± ϭ WĞŶŐĞůŽůĂĂŶ ±ĂŶ WĞƌƚĂŶŐŐƵŶŐũĂǁĂďĂŶ ³ŶŐŐĂƌĂŶ WĞƌůĞŶŐŬĂƉĂŶ WĞƌŽƌĂŶŐĂŶ
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