ihps_i_2014_1414644454.pdf

Wğƌśŝƚƶŷőă? ƶďɛŝěŝ wƶɖƶŭ ěă?

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WĞƌŚŝƚƵŶŐĂŶ ^ƵďƐŝĚŝ WƵƉƵŬ ĚĂŶ WĞŶLJĂůƵƌĂŶ WƵƉƵŬ ²ĞƌƐƵďƐŝĚŝ dĂŚƵŶ ³ŶŐŐĂƌĂŶ ϮϬϭϯ ƉĂĚĂ Wd WƵƉƵŬ ^ƌŝǁŝĚũĂũĂ WĂůĞŵďĂŶŐ Ěŝ WĂůĞŵďĂŶŐ͕ ^ĞŵĂƌĂŶŐ ĚĂŶ ±͘/͘ zŽŐLJĂŬĂƌƚĂ 5 ϳϬ Wd WƵƉƵŬ <ƵũĂŶŐ ϭ WĞƌŚŝƚƵŶŐĂŶ ^ƵďƐŝĚŝ WƵƉƵŬ ĚĂŶ WĞŶLJĂůƵƌĂŶ WƵƉƵŬ ²ĞƌƐƵďƐŝĚŝ dĂŚƵŶ ³ŶŐŐĂƌĂŶ ϮϬϭϯ ƉĂĚĂ Wd WƵƉƵŬ <ƵũĂŶŐ Ěŝ ´ŝŬĂŵƉĞŬ ĚĂŶ :ĂŬĂƌƚĂ ϲ ϳϭ Wd W>E ;WĞƌƐĞƌŽͿ ϭ ^ƵďƐŝĚŝ >ŝƐƚƌŝŬ dĂŚƵŶ ³ŶŐŐĂƌĂŶ ϮϬϭϯ ƉĂĚĂ Wd W>E ;WĞƌƐĞƌŽͿ ϳ ϳϮ WĞƌƵŵ ²ƵůŽŐ ϭ ^ƵďƐŝĚŝ ²ĞƌĂƐ ²ĂŐŝ DĂƐLJĂƌĂŬĂƚ ²ĞƌƉĞŶĚĂƉĂƚĂŶ ZĞŶĚĂŚ ĚĂŶ ´ĂĚĂŶŐĂŶ ²ĞƌĂƐ WĞŵĞƌŝŶƚĂŚ dĂŚƵŶ ³ŶŐŐĂƌĂŶ ϮϬϭϯ ƉĂĚĂ WĞƌƵŵ ²ƵůŽŐ Ěŝ :ĂŬĂƌƚĂ ĚĂŶ ±ĂĞƌĂŚ ϴ ϳϯ Wd WĞƌƚĂŵŝŶĂ ;WĞƌƐĞƌŽͿ ϭ WĞŶĚŝƐƚƌŝďƵƐŝĂŶ ĚĂŶ WĞŶŐŚŝƚƵŶŐĂŶ ^ƵďƐŝĚŝ :ĞŶŝƐ ²²D dĞƌƚĞŶƚƵ ĚĂŶ >W' dĂďƵŶŐ ϯ<Ő dĂŚƵŶ ϮϬϭϯ ƉĂĚĂ Wd WĞƌƚĂŵŝŶĂ ;WĞƌƐĞƌŽͿ͕ Wd ³<Z ´ŽƌƉŽƌŝŶĚŽ dďŬ͕ Wd ^ƵƌLJĂ WĂƌŶĂ EŝĂŐĂ͕ <ĞŵĞŶƚĞƌŝĂŶ <ĞƵĂŶŐĂŶ͕ <ĞŵĞŶƚĞƌŝĂŶ µ^±D͕ <ĞŵĞŶƚĞƌŝĂŶ <ĞůĂƵƚĂŶ ĚĂŶ WĞƌŝŬĂŶĂŶ͕ ²W, DŝŐĂƐ ĚĂŶ /ŶƐƚĂŶƐŝ dĞƌŬĂŝƚ >ĂŝŶŶLJĂ Ěŝ DĞĚĂŶ͕ WĂůĞŵďĂŶŐ͕ :ĂŬĂƌƚĂ͕ ^ĞŵĂƌĂŶŐ͕ ^ƵƌĂďĂLJĂ͕ ²ĂůŝŬƉĂƉĂŶ͕ DĂŬĂƐƐĂƌ͕ ĚĂŶ :ĂLJĂƉƵƌĂ 9 ϳϰ Wd <³/ ;WĞƌƐĞƌŽͿ ϭ WĞŶĚĂƉĂƚĂŶ͕ ²ŝĂLJĂ͕ /ŶǀĞƐƚĂƐŝ ĚĂŶ WĞŶLJĞůĞŶŐŐĂƌĂĂŶ <ĞǁĂũŝďĂŶ WĞůĂLJĂŶĂŶ hŵƵŵ ;WƵďůŝĐ ^ĞƌǀŝĐĞ KďůŝŐĂƟŽŶͬW^KͿ ²ŝĚĂŶŐ ³ŶŐŬƵƚĂŶ <ĞƌĞƚĂ ³Ɖŝ WĞůĂLJĂŶĂŶ <ĞůĂƐ µŬŽŶŽŵŝ dĂŚƵŶ ³ŶŐŐĂƌĂŶ ϮϬϭϯ ƉĂĚĂ Wd <³/ ;WĞƌƐĞƌŽͿ ϭϬ ϳϱ Wd WĞůŶŝ ;WĞƌƐĞƌŽͿ ϭ <ĞǁĂũŝďĂŶ WĞůĂLJĂŶĂŶ hŵƵŵ ²ŝĚĂŶŐ ³ŶŐŬƵƚĂŶ >ĂƵƚ WĞŶƵŵƉĂŶŐ <ĞůĂƐ µŬŽŶŽŵŝ ±ĂůĂŵ EĞŐĞƌŝ dĂŚƵŶ ³ŶŐŐĂƌĂŶ ϮϬϭϯ ƉĂĚĂ Wd WĞůŶŝ ;WĞƌƐĞƌŽͿ ϭϬ ² ²ĂĚĂŶ WĞŶLJĞůĞŶŐŐĂƌĂ :ĂŵŝŶĂŶ ^ŽƐŝĂů 1 ϳϲ ²W:^ <ĞƐĞŚĂƚĂŶ ϭ ,ĂƐŝů /ŶǀĞŶƚĂƌŝƐĂƐŝ ³ƐĞƚ ĚĂŶ >ŝĂďŝůŝƚĂƐ͕ WĞŶŐĞůŽůĂĂŶ ±ĂƚĂ WĞƐĞƌƚĂ ĚĂŶ ²ŝĂLJĂͲ²ŝĂLJĂ hŵƵŵ dĂŚƵŶ ²ƵŬƵ ϮϬϭϯ dĞƌŬĂŝƚ WĞŶŐĂůŝŚĂŶ Wd ³ƐŬĞƐ ;WĞƌƐĞƌŽͿ DĞŶũĂĚŝ ²W:^ <ĞƐĞŚĂƚĂŶ ƉĂĚĂ ²W:^ <ĞƐĞŚĂƚĂŶ Ěŝ :ĂŬĂƌƚĂ͕ DĞĚĂŶ͕ ²ĂŶĚƵŶŐ͕ ĚĂŶ ²Ăůŝ ,ĂůĂŵĂŶ ϰ Ͳ >ĂŵƉŝƌĂŶ ϯϱ
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IHPS I Tahun 2014 Badan Pemeriksa Keuangan ϲϰ Buku IV - Lampiran µŶƟƚĂƐ ±ĂŌĂƌ >,W :ŵů KďũĞŬ WĞŵĞƌŝŬƐĂĂŶ 2 ϳϳ ²W:^ <ĞƚĞŶĂŐĂŬĞƌũĂĂŶ ϭ WĞŶŐĂůŝŚĂŶ ³ƐĞƚ Wd :ĂŵƐŽƐƚĞŬ ;WĞƌƐĞƌŽͿ ŵĞŶũĂĚŝ ³ƐĞƚ WƌŽŐƌĂŵ ĚĂŶ ³ƐĞƚ
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