Ăɛŝů ɖğŵğƌŝŭɛăă? ůğŷőŭăɖ

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,ĂƐŝů ƉĞŵĞƌŝŬƐĂĂŶ ůĞŶŐŬĂƉ ĚĂƉĂƚ ĚŝůŝŚĂƚ ƉĂĚĂ ƐŽŌĐŽƉLJ >,W ĚĂůĂŵ ĐĂŬƌĂŵ ƉĂĚĂƚ ĂƚĂƵ ĐŽŵƉĂĐƚ ĚŝƐĐ ;´±Ϳ ƚĞƌůĂŵƉŝƌ͘
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33 IHPS I Tahun 2014 Badan Pemeriksa Keuangan Buku IV IHPS PENGELOLAAN PENDAPATAN DAN PELAKSANAAN BELANJA PEMERINTAH DAERAH ²³² ϰ WĞŶŐĞůŽůĂĂŶ WĞŶĚĂƉĂƚĂŶ ĚĂŶ WĞůĂŬƐĂŶĂĂŶ ²ĞůĂŶũĂ WĞŵĞƌŝŶƚĂŚ ±ĂĞƌĂŚ ϰ͘ϭ WĂĚĂ ^ĞŵĞƐƚĞƌ / dĂŚƵŶ ϮϬϭϰ͕ ²W< ŵĞŵĞƌŝŬƐĂ ƉĞŶŐĞůŽůĂĂŶ ƉĞŶĚĂƉĂƚĂŶ ĚĂŶ ƉĞůĂŬƐĂŶĂĂŶ ďĞůĂŶũĂ ƉĞŵĞƌŝŶƚĂŚ ĚĂĞƌĂŚ d³ ϮϬϭϭ Ɛ͘Ě͘ ϮϬϭϯ ĂƚĂƐ Ϯϴ ŽďũĞŬ ƉĞŵĞƌŝŬƐĂĂŶ͕ LJĂŶŐ ƚĞƌĚŝƌŝ ϴ ŽďũĞŬ ƉĞŵĞƌŝŬƐĂĂŶ ƉĞŵĞƌŝŶƚĂŚ ƉƌŽǀŝŶƐŝ͕ ĚĂŶ ϮϬ ŽďũĞŬ ƉĞŵĞƌŝŬƐĂĂŶ ƉĞŵĞƌŝŶƚĂŚ ŬĂďƵƉĂƚĞŶͬŬŽƚĂ͘ ϰ͘Ϯ ´ĂŬƵƉĂŶ ƉĞŵĞƌŝŬƐĂĂŶ ĂƚĂƐ Ϯϴ ŽďũĞŬ ƉĞŵĞƌŝŬƐĂĂŶ ƚĞƌƐĞďƵƚ ĂĚĂůĂŚ ƐĞŶŝůĂŝ ZƉϳ͘ϯϳϳ͘ϭϴϳ͕ϰϬ ũƵƚĂ ĚĂƌŝ ƌĞĂůŝƐĂƐŝ ĂŶŐŐĂƌĂŶ ƐĞŶŝůĂŝ ZƉϮϱ͘ϱϮϴ͘Ϯϱϵ͕ϲϬ ũƵƚĂ͘ dƵũƵĂŶ WĞŵĞƌŝŬƐĂĂŶ ϰ͘ϯ ^ĞĐĂƌĂ ƵŵƵŵ͕ ƚƵũƵĂŶ ƉĞŵĞƌŝŬƐĂĂŶ ĂĚĂůĂŚ ƵŶƚƵŬ ŵĞŶŝůĂŝ ĂƉĂŬĂŚ͗ x ƐŝƐƚĞŵ ƉĞŶŐĞŶĚĂůŝĂŶ ŝŶƚĞƌŶ ĂƚĂƐ ƉĞŶŐĞůŽůĂĂŶ ƉĞŶĚĂƉĂƚĂŶ ĚĂŶ ƉĞůĂŬƐĂŶĂĂŶ ďĞůĂŶũĂ ƐƵĚĂŚ ĚŝƌĂŶĐĂŶŐ ĚĂŶ ĚŝůĂŬƐĂŶĂŬĂŶ ƐĞĐĂƌĂ ŵĞŵĂĚĂŝ ƵŶƚƵŬ ŵĞŶĐĂƉĂŝ ƚƵũƵĂŶ ƉĞŶŐĞŶĚĂůŝĂŶ͖ ĚĂŶ x ƉĞŶŐĞůŽůĂĂŶ ƉĞŶĚĂƉĂƚĂŶ ĚĂŶ ƉĞůĂŬƐĂŶĂĂŶ ďĞůĂŶũĂ ƚĞůĂŚ ĚŝůĂŬƐĂŶĂŬĂŶ ƐĞƐƵĂŝ ŬĞƚĞŶƚƵĂŶ ƉĞƌĂƚƵƌĂŶ ƉĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶ LJĂŶŐ ďĞƌůĂŬƵ ŵƵůĂŝ ĚĂƌŝ ƉĞƌĞŶĐĂŶĂĂŶ͕ ƉĞůĂŬƐĂŶĂĂŶ͕ ƉĞŶŐĞůŽůĂĂŶ ĚĂŶ ƉĞƌƚĂŶŐŐƵŶŐũĂǁĂďĂŶ͘ ,ĂƐŝů WĞŵĞƌŝŬƐĂĂŶ ϰ͘ϰ ,ĂƐŝů ƉĞŵĞƌŝŬƐĂĂŶ ŵĞŶŐƵŶŐŬĂƉ ƐĞďĂŶLJĂŬ ϰϭϰ ŬĂƐƵƐ ƐĞŶŝůĂŝ ZƉϭϴϴ͘ϴϳϰ͕Ϭϲ ũƵƚĂ͘ <ĂƐƵƐ ƚĞƌƐĞďƵƚ ƚĞƌĚŝƌŝ ĚĂƌŝ ƚĞŵƵĂŶ ŬĞůĞŵĂŚĂŶ ^W/ ƐĞďĂŶLJĂŬ ϴϲ ŬĂƐƵƐ Ěŝ ϭϳ ĞŶƟƚĂƐ ĚĂŶ ŬĞƟĚĂŬƉĂƚƵŚĂŶ ƚĞƌŚĂĚĂƉ ŬĞƚĞŶƚƵĂŶ ƉĞƌĂƚƵƌĂŶ ƉĞƌƵŶĚĂŶŐͲ ƵŶĚĂŶŐĂŶ ƐĞďĂŶLJĂŬ ϯϮϴ ŬĂƐƵƐ ƐĞŶŝůĂŝ ZƉϭϴϴ͘ϴϳϰ͕Ϭϲ ũƵƚĂ Ěŝ Ϯϱ ĞŶƟƚĂƐ͘ ±Ăƌŝ ŶŝůĂŝ ƚĞƌƐĞďƵƚ͕ ƚĞƌĚĂƉĂƚ ƉĞŶLJĞƌĂŚĂŶ ĂƐĞƚͬƉĞŶLJĞƚŽƌĂŶ ŬĞ ŬĂƐ ĚĂĞƌĂŚ ƐĞůĂŵĂ ƉƌŽƐĞƐ ƉĞŵĞƌŝŬƐĂĂŶ ƐĞŶŝůĂŝ ZƉϭϳ͘ϯϱϱ͕ϱϰ ũƵƚĂ͘ ZŝŶĐŝĂŶ ũƵŵůĂŚ ĚĂŶ ŶŝůĂŝ ŬĂƐƵƐ
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