Ğŷɵƚăɛ ěă? ŭğɵěăŭɖăƚƶśă?

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ĞŶƟƚĂƐ ĚĂŶ ŬĞƟĚĂŬƉĂƚƵŚĂŶ ƚĞƌŚĂĚĂƉ ŬĞƚĞŶƚƵĂŶ ƉĞƌĂƚƵƌĂŶ ƉĞƌƵŶĚĂŶŐͲ ƵŶĚĂŶŐĂŶ ƐĞďĂŶLJĂŬ ϮϮϭ ŬĂƐƵƐ ƐĞŶŝůĂŝ ZƉϵ͘ϲϵϳ͘ϲϴϬ͕ϰϯ ũƵƚĂ Ěŝ ϭϳ ĞŶƟƚĂƐ͘ ±Ăƌŝ ŶŝůĂŝ ƚĞƌƐĞďƵƚ͕ ƚĞƌĚĂƉĂƚ ƉĞŶLJĞƌĂŚĂŶ ĂƐĞƚͬƉĞŶLJĞƚŽƌĂŶ ŬĞ ŬĂƐ ŶĞŐĂƌĂ ƐĞůĂŵĂ ƉƌŽƐĞƐ ƉĞŵĞƌŝŬƐĂĂŶ ƐĞŶŝůĂŝ ZƉϱ͘ϳϴϯ͘ϭϳϭ͕Ϭϵ ũƵƚĂ͘ ZŝŶĐŝĂŶ ũƵŵůĂŚ ĚĂŶ ŶŝůĂŝ ŬĂƐƵƐ ƐĞƌƚĂ ƉĞŶLJĞƌĂŚĂŶ ĂƐĞƚͬƉĞŶLJĞƚŽƌĂŶ ŬĂƐ ƐĞůĂŵĂ ƉƌŽƐĞƐ ƉĞŵĞƌŝŬƐĂĂŶ ƉĞƌ ŬĞůŽŵƉŽŬ ƚĞŵƵĂŶ ĚŝƐĂũŝŬĂŶ ƉĂĚĂ dĂďĞů ϯ͘ϭ͘
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24 IHPS I Tahun 2014 Badan Pemeriksa Keuangan Buku IV IHPS dĂďĞů ϯ͘ϭ <ĞůŽŵƉŽŬ dĞŵƵĂŶ ĂƚĂƐ WĞŶŐĞůŽůĂĂŶ WĞŶĚĂƉĂƚĂŶ ĚĂŶ WĞůĂŬƐĂŶĂĂŶ ²ĞůĂŶũĂ WĞŵĞƌŝŶƚĂŚ WƵƐĂƚ ;ŶŝůĂŝ ĚĂůĂŵ ũƵƚĂ ƌƵƉŝĂŚͿ ϯ͘ϱ ±ĂŌĂƌ ŬĞůŽŵƉŽŬ ƚĞŵƵĂŶ ŵĞŶƵƌƵƚ ĞŶƟƚĂƐ ƉĂĚĂ W±dd ĂƚĂƐ ƉĞŶŐĞůŽůĂĂŶ ƉĞŶĚĂƉĂƚĂŶ ĚĂŶ ƉĞůĂŬƐĂŶĂĂŶ ďĞůĂŶũĂ ƉĞŵĞƌŝŶƚĂŚ ƉƵƐĂƚ ĚŝƐĂũŝŬĂŶ ƉĂĚĂ >ĂŵƉŝƌĂŶ ϱ͘ ^ŝƐƚĞŵ WĞŶŐĞŶĚĂůŝĂŶ /ŶƚĞƌŶ ϯ͘ϲ ,ĂƐŝů ƉĞŵĞƌŝŬƐĂĂŶ ^W/ ŵĞŶŐƵŶŐŬĂƉ ƐĞďĂŶLJĂŬ ϭϱϴ ŬĂƐƵƐ ŬĞůĞŵĂŚĂŶ ^W/͘ ZŝŶĐŝĂŶ ŬĞůĞŵĂŚĂŶ ^W/ ƚĞƌƐĞďƵƚ͕ ŵĞůŝƉƵƟ͗ ϯϮ ŬĂƐƵƐ ŬĞůĞŵĂŚĂŶ ƐŝƐƚĞŵ ƉĞŶŐĞŶĚĂůŝĂŶ ĂŬƵŶƚĂŶƐŝ ĚĂŶ ƉĞůĂƉŽƌĂŶ͕ ϲϮ ŬĂƐƵƐ ŬĞůĞŵĂŚĂŶ ƐŝƐƚĞŵ ƉĞŶŐĞŶĚĂůŝĂŶ ƉĞůĂŬƐĂŶĂĂŶ ĂŶŐŐĂƌĂŶ ƉĞŶĚĂƉĂƚĂŶ ĚĂŶ ďĞůĂŶũĂ͕ ƐĞƌƚĂ ϲϰ ŬĂƐƵƐ ŬĞůĞŵĂŚĂŶ ƐƚƌƵŬƚƵƌ ƉĞŶŐĞŶĚĂůŝĂŶ ŝŶƚĞƌŶ͘ ϯ͘ϳ WĞƌƐĞŶƚĂƐĞ ŬĞůŽŵƉŽŬ ƚĞŵƵĂŶ ŬĞůĞŵĂŚĂŶ ^W/ ĂƚĂƐ ƉĞŶŐĞůŽůĂĂŶ ƉĞŶĚĂƉĂƚĂŶ ĚĂŶ ƉĞůĂŬƐĂŶĂĂŶ ďĞůĂŶũĂ ƉĞŵĞƌŝŶƚĂŚ ƉƵƐĂƚ ĚŝƐĂũŝŬĂŶ ĚĂůĂŵ 'ƌĂĮŬ ϯ͘ϭ͘ 'ƌĂĮŬ ϯ͘ϭ WĞƌƐĞŶƚĂƐĞ <ĞůŽŵƉŽŬ dĞŵƵĂŶ <ĞůĞŵĂŚĂŶ ^W/ ĂƚĂƐ WĞŶŐĞůŽůĂĂŶ WĞŶĚĂƉĂƚĂŶ ĚĂŶ WĞůĂŬƐĂŶĂĂŶ ²ĞůĂŶũĂ WĞŵĞƌŝŶƚĂŚ WƵƐĂƚ hƌĂŝĂŶ <ĞůĞŵĂŚĂŶ ^W/ <ĞƟĚĂŬƉĂƚƵŚĂŶ dĞƌŚĂĚĂƉ <ĞƚĞŶƚƵĂŶ WĞƌĂƚƵƌĂŶ WĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶ <ĞƌƵŐŝĂŶ EĞŐĂƌĂ WŽƚĞŶƐŝ <ĞƌƵŐŝĂŶ EĞŐĂƌĂ <ĞŬƵƌĂŶŐĂŶ WĞŶĞƌŝŵĂĂŶ <ĞůĞŵĂŚĂŶ ³ĚŵŝŶŝƐƚƌĂƐŝ 3E dŽƚĂů :ƵŵůĂŚ ŬĂƐƵƐ ϭϱϴ ϳϬ ϭϬ ϯϱ ϲϲ ϰϬ ϮϮϭ EŝůĂŝ ŬĂƐƵƐ Ͳ ϴϭ͘ϵϴϯ͕ϵϵ ϱϴϳ͘ϱϵϯ͕ϲϴ ϴ͘ϵϬϯ͘ϱϬϲ͕ϭϱ Ͳ ϭϮϰ͘ϱϵϲ͕ϲϭ ϵ͘ϲϵϳ͘ϲϴϬ͕ϰϯ :ƵŵůĂŚ µŶƟƚĂƐ ϭϳ ϭϭ ϲ ϭϭ ϭϲ ϭϮ ϭϳΎ EŝůĂŝ ƉĞŶLJĞƚŽƌĂŶ ƐĞůĂŵĂ ƉƌŽƐĞƐ
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