Ƶăƌăŷƚğğ? ěă? wğŷőğůžůăă?

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'ƵĂƌĂŶƚĞĞͿ ĚĂŶ WĞŶŐĞůŽůĂĂŶ ²ŝĂLJĂ KƉĞƌĂƐŝŽŶĂů ƉĂĚĂ WĞƌƵŵ :ĂŵŬƌŝŶĚŽ dĂŚƵŶ ²ƵŬƵ ϮϬϭϮ ĚĂŶ ϮϬϭϯ ƐĞƌƚĂ /ŶƐƚĂŶƐŝ dĞƌŬĂŝƚ >ĂŝŶŶLJĂ Ěŝ :ĂŬĂƌƚĂ͕ WŽŶƟĂŶĂŬ͕ ±ĞŶƉĂƐĂƌ͕ WĂůĞŵďĂŶŐ͕ ^ƵƌĂďĂLJĂ͕ ĚĂŶ :ĂLJĂƉƵƌĂ 3 ϴϴ Wd ²ĂŶŬ EĞŐĂƌĂ /ŶĚŽŶĞƐŝĂ ;WĞƌƐĞƌŽͿ dďŬ͘ ϭ WĞŶŐĞůŽůĂĂŶ <hZ͕ ²th ĚĂŶ ²´D ²E/ ^d³ >ƵďƵŬůŝŶŐŐĂƵ dĂŚƵŶ ϮϬϭϮ͕ WĞŶŐĞůŽůĂĂŶ <hZ ²E/ dĂŚƵŶ ϮϬϭϯ͕ ƐĞƌƚĂ ²E/ ZĞĨŽƌŵĂƐŝ dĂŚƵŶ ϮϬϬϵ Ɛ͘Ě ϮϬϭϯ ƉĂĚĂ Wd ²ĂŶŬ EĞŐĂƌĂ /ŶĚŽŶĞƐŝĂ ;WĞƌƐĞƌŽͿ͕ dďŬ Ěŝ :ĂŬĂƌƚĂ͕ WĂůĞŵďĂŶŐ͕ ^ĞŵĂƌĂŶŐ ĚĂŶ ²ĂŶĚƵŶŐ 5 /s KƉĞƌĂƐŝŽŶĂů ²W± 1 ϴϵ WƌŽǀŝŶƐŝ ^ƵŵĂƚĞƌĂ ^ĞůĂƚĂŶ ϭ KƉĞƌĂƐŝŽŶĂů Wd ²ĂŶŬ WĞŵďĂŶŐƵŶĂŶ ±ĂĞƌĂŚ ^ƵŵĂƚĞƌĂ ^ĞůĂƚĂŶ ĚĂŶ ²ĂŶŐŬĂ ²ĞůŝƚƵŶŐ dĂŚƵŶ ²ƵŬƵ ϮϬϭϮ ĚĂŶ ϮϬϭϯ ;Ɛ͘Ě ^ĞŵĞƐƚĞƌ /Ϳ Ěŝ WĂůĞŵďĂŶŐ͕ WĂŶŐŬĂůƉŝŶĂŶŐ͕ ĚĂŶ :ĂŬĂƌƚĂ 2 ϵϬ WƌŽǀŝŶƐŝ :ĂǁĂ ²ĂƌĂƚ ϭ WĞŶŐĞůŽůĂĂŶ WĞŶĚĂƉĂƚĂŶ͕ ²ŝĂLJĂ ĚĂŶ <ĞŐŝĂƚĂŶ /ŶǀĞƐƚĂƐŝ ²:² dĂŚƵŶ ϮϬϭϮ ĚĂŶ ^ĞŵĞƐƚĞƌ / ϮϬϭϯ 2 s W±dd >ĂŝŶŶLJĂ A WĞŵĞƌŝŶƚĂŚ WƵƐĂƚ 1 ϵϭ <ĞŵĞŶƚĞƌŝĂŶ WĞƌĚĂŐĂŶŐĂŶ ϭ <ĞƉĂƚƵŚĂŶ WĞůĂŬƐĂŶĂĂŶ /ŵƉŽƌ ²ĞƌĂƐ dĂŚƵŶ ³ŶŐŐĂƌĂŶ ϮϬϭϯ ±ŝƚũĞŶ ²ĞĂ ´ƵŬĂŝ <ĞŵĞŶƚĞƌŝĂŶ <ĞƵĂŶŐĂŶ͕ ±ŝƚũĞŶ WĞƌĚĂŐĂŶŐĂŶ >ƵĂƌ EĞŐĞƌŝ <ĞŵĞŶƚĞƌŝĂŶ WĞƌĚĂŐĂŶŐĂŶ ĚĂŶ /ŶƐƚĂŶƐŝ dĞƌŬĂŝƚ ůĂŝŶŶLJĂ Ěŝ :ĂŬĂƌƚĂ ,ĂůĂŵĂŶ ϱ Ͳ >ĂŵƉŝƌĂŶ ϯϱ
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Buku IV - Lampiran IHPS I Tahun 2014 Badan Pemeriksa Keuangan ϲϱ µŶƟƚĂƐ ±ĂŌĂƌ >,W :ŵů KďũĞŬ WĞŵĞƌŝŬƐĂĂŶ 2 ϵϮ >ĞŵďĂŐĂ WĞŶũĂŵŝŶ ^ŝŵƉĂŶĂŶ ϭ WĞŶĂŵďĂŚĂŶ WĞŶLJĞƌƚĂĂŶ DŽĚĂů ^ĞŵĞŶƚĂƌĂ KůĞŚ >ĞŵďĂŐĂ WĞŶũĂŵŝŶ ^ŝŵƉĂŶĂŶ <ĞƉĂĚĂ Wd ²ĂŶŬ DƵƟĂƌĂ͕ d²< dĂŶŐŐĂů Ϯϯ ±ĞƐĞŵďĞƌ ϮϬϭϯ ƉĂĚĂ >ĞŵďĂŐĂ WĞŶũĂŵŝŶ ^ŝŵƉĂŶĂŶ ͕ Wd ²ĂŶŬ DƵƟĂƌĂ͕ d²< ĚĂŶ /ŶƐƚĂŶƐŝ dĞƌŬĂŝƚ >ĂŝŶŶLJĂ Ěŝ :ĂŬĂƌƚĂ͘ 3 ϵϯ ²ĂŶŬ /ŶĚŽŶĞƐŝĂ ϭ WĞŶĐĞƚĂŬĂŶ ĚĂŶ WĞŵƵƐŶĂŚĂŶ ZƵƉŝĂŚ dĂŚƵŶ ϮϬϭϯ WĂĚĂ ²ĂŶŬ /ŶĚŽŶĞƐŝĂ ĚĂŶ /ŶƐƚĂŶƐŝ dĞƌŬĂŝƚ >ĂŝŶŶLJĂ Ěŝ :ĂŬĂƌƚĂ ĚĂŶ ϭϴ <ĂŶƚŽƌ WĞƌǁĂŬŝůĂŶ ²ĂŶŬ /ŶĚŽŶĞƐŝĂ ±ĂůĂŵ EĞŐĞƌŝ 3 B ²,DE ĚĂŶ ²>h± 1 ϵϰ WƌŽǀŝŶƐŝ ³ĐĞŚ ϭ WĞŶĚĂƉĂƚĂŶ ĚĂŶ ²ĞůĂŶũĂ Z^h± ĂŝŶŽĞů ³ďŝĚŝŶ d³ ϮϬϭϮ ĚĂŶ ^ĞŵĞƐƚĞƌ / d³ ϮϬϭϯ 2 ϵϱ hŶŝǀĞƌƐŝƚĂƐ ³ŝƌůĂŶŐŐĂ ϭ WE²W͕ WĞŶŐĞůŽůĂĂŶ ³ƐĞƚ dĞƚĂƉ ĚĂŶ ²ĞůĂŶũĂ DŽĚĂů dĂŚƵŶ ϮϬϭϭ ĚĂŶ ϮϬϭϮ ƉĂĚĂ hŶŝǀĞƌƐŝƚĂƐ ³ŝƌůĂŶŐŐĂ 2 95 ,ĂůĂŵĂŶ ϲ Ͳ >ĂŵƉŝƌĂŶ ϯϱ
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IHPS I Tahun 2014 Badan Pemeriksa Keuangan ϲϲ Buku IV - Lampiran
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Buku IV - Lampiran IHPS I Tahun 2014 Badan Pemeriksa Keuangan ϲϳ
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