LJăŷő ďğƌůăŭƶ ɛğƌƚă ŵğŷăőŝś

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LJĂŶŐ ďĞƌůĂŬƵ͕ ƐĞƌƚĂ ŵĞŶĂŐŝŚ ĚĞŶĚĂ ŬĞƚĞƌůĂŵďĂƚĂŶ ƉĞŬĞƌũĂĂŶ ĚĂŶ ƐĞŐĞƌĂ ŵĞŶLJĞƚŽƌŬĂŶŶLJĂ ŬĞ ŬĂƐ ŶĞŐĂƌĂ͘ ϱ͘ ²hD± ĚĂŶ ²>h± ,ĂƐŝů W±dd ƉĂĚĂ Ϯ ŽďũĞŬ ƉĞŵĞƌŝŬƐĂĂŶ ²hD± ŵĞŶĞŵƵŬĂŶ Ϯϭ ŬĂƐƵƐ ŬĞůĞŵĂŚĂŶ ^W/ ĚĂŶ ϰϯ ŬĂƐƵƐ ŬĞƟĚĂŬƉĂƚƵŚĂŶ ƚĞƌŚĂĚĂƉ ŬĞƚĞŶƚƵĂŶ ƉĞƌĂƚƵƌĂŶ ƉĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶ ƐĞŶŝůĂŝ ZƉϰϵϵ͘ϱϲϱ͕ϵϰ ũƵƚĂ͘ ±Ăƌŝ ƚŽƚĂů ƚĞŵƵĂŶ W±dd ²hD± ƚĞƌƐĞďƵƚ͕ ƐĞďĂŶLJĂŬ ϯϲ ŬĂƐƵƐ ŵĞƌƵƉĂŬĂŶ ƚĞŵƵĂŶ LJĂŶŐ ďĞƌĚĂŵƉĂŬ ĮŶĂŶƐŝĂů͕ LJĂŝƚƵ ƚĞŵƵĂŶ ŬĞƟĚĂŬƉĂƚƵŚĂŶ ƚĞƌŚĂĚĂƉ ŬĞƚĞŶƚƵĂŶ ƉĞƌĂƚƵƌĂŶ ƉĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶ LJĂŶŐ ŵĞŶŐĂŬŝďĂƚŬĂŶ ƉŽƚĞŶƐŝ ŬĞƌƵŐŝĂŶ ĚĂŶ ŬĞŬƵƌĂŶŐĂŶ ƉĞŶĞƌŝŵĂĂŶ ƐĞŶŝůĂŝ ZƉϯϲϳ͘ϳϭϳ͕ϭϲ ũƵƚĂ͘ ,ĂƐŝů W±dd ƉĂĚĂ ϭ ŽďũĞŬ ƉĞŵĞƌŝŬƐĂĂŶ ²>h± ŵĞŶĞŵƵŬĂŶ ϴ ŬĂƐƵƐ ŬĞůĞŵĂŚĂŶ ^W/ ĚĂŶ ϭϯ ŬĂƐƵƐ ŬĞƟĚĂŬƉĂƚƵŚĂŶ ƚĞƌŚĂĚĂƉ ŬĞƚĞŶƚƵĂŶ ƉĞƌĂƚƵƌĂŶ ƉĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶ ƐĞŶŝůĂŝ ZƉϳϰϲ͕Ϭϲ ũƵƚĂ͘ ±Ăƌŝ ƚŽƚĂů ƚĞŵƵĂŶ W±dd ²>h± ƚĞƌƐĞďƵƚ͕ ƐĞďĂŶLJĂŬ ϱ ŬĂƐƵƐ ŵĞƌƵƉĂŬĂŶ ƚĞŵƵĂŶ LJĂŶŐ ďĞƌĚĂŵƉĂŬ ĮŶĂŶƐŝĂů͕ LJĂŝƚƵ ƚĞŵƵĂŶ ŬĞƟĚĂŬƉĂƚƵŚĂŶ ƚĞƌŚĂĚĂƉ ŬĞƚĞŶƚƵĂŶ ƉĞƌĂƚƵƌĂŶ ƉĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶ LJĂŶŐ ŵĞŶŐĂŬŝďĂƚŬĂŶ ŬĞƌƵŐŝĂŶ͕ ƉŽƚĞŶƐŝ ŬĞƌƵŐŝĂŶ͕ ĚĂŶ ŬĞŬƵƌĂŶŐĂŶ ƉĞŶĞƌŝŵĂĂŶ ƐĞŶŝůĂŝ ZƉϯϴϮ͕ϭϱ ũƵƚĂ͘ ZŝŶĐŝĂŶ ƚĞŵƵĂŶ W±dd ƉĂĚĂ ²hD± ĚĂŶ ²>h± ĚŝƐĂũŝŬĂŶ ĚĂůĂŵ dĂďĞů Ϯ͘ϴ ďĞƌŝŬƵƚ͘
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ϮϬ IHPS I Tahun 2014 Badan Pemeriksa Keuangan Buku IV IHPS dĂďĞů Ϯ͘ϴ <ĞůŽŵƉŽŬ dĞŵƵĂŶ W±dd ƉĂĚĂ ²hD± ĚĂŶ ²>h± ;ŶŝůĂŝ ĚĂůĂŵ ũƵƚĂ ƌƵƉŝĂŚͿ ,ĂƐŝů W±dd ²hD± ĚĂŶ ²>h± ŵĞŶƵŶũƵŬŬĂŶ ŬĂƐƵƐͲŬĂƐƵƐ LJĂŶŐ ƐĞƌŝŶŐ ƚĞƌũĂĚŝ͕ ĂŶƚĂƌĂ ůĂŝŶ ƐĞďĂŐĂŝ ďĞƌŝŬƵƚ͘ ͻ dĞŵƵĂŶ ŬĞƌƵŐŝĂŶ ĚĂĞƌĂŚͬƉĞƌƵƐĂŚĂĂŶ͕ ďĞƌƵƉĂ͗ ƉĞŵĂŚĂůĂŶ ŚĂƌŐĂ ; Mark Up Ϳ ƐĞďĂŶLJĂŬ ϭ ŬĂƐƵƐ ƐĞŶŝůĂŝ ZƉϭϵϵ͕Ϭϱ ũƵƚĂ͕ ďĞůĂŶũĂ ĂƚĂƵ ƉĞŶŐĂĚĂĂŶ ĮŬƟĨ ůĂŝŶŶLJĂ ƐĞďĂŶLJĂŬ ϭ ŬĂƐƵƐ ƐĞŶŝůĂŝ ZƉϱϬ͕ϬϬ ũƵƚĂ͕ ĚĂŶ ŬĞůĞďŝŚĂŶ ƉĞŵďĂLJĂƌĂŶ ƐĞůĂŝŶ ŬĞŬƵƌĂŶŐĂŶ ǀŽůƵŵĞ ƉĞŬĞƌũĂĂŶ ĚĂŶͬĂƚĂƵ ďĂƌĂŶŐ ƐĞďĂŶLJĂŬ ϭ ŬĂƐƵƐ ƐĞŶŝůĂŝ ZƉϭϳ͕ϴϮ ũƵƚĂ͘ <ĂƐƵƐ ƚĞƌƐĞďƵƚ ƉĂĚĂ ƵŵƵŵŶLJĂ ĚŝƐĞďĂďŬĂŶ WW< ƟĚĂŬ ĐĞƌŵĂƚ ĚĂůĂŵ ŵĞŶĞƚĂƉŬĂŶ ,W^͘
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