Ğɵěăŭɖăƚƶśăŷdğƌśăěăɖğƚğŷƚƶă?

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<ĞƟĚĂŬƉĂƚƵŚĂŶdĞƌŚĂĚĂƉ<ĞƚĞŶƚƵĂŶWĞƌĂƚƵƌĂŶWĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶLJĂŶŐDĞŶŐĂŬŝďĂƚŬĂŶ EŽ͘ KďũĞŬWĞŵĞƌŝŬƐĂĂŶ dŽƚĂů<ĞƟĚĂŬƉĂƚƵŚĂŶdĞƌŚĂĚĂƉ <ĞƚĞŶƚƵĂŶWĞƌĂƚƵƌĂŶWĞƌƵŶĚĂŶŐͲ ƵŶĚĂŶŐĂŶ <ĞůĞŵĂŚĂŶ ³ĚŵŝŶŝƐƚƌĂƐŝ <ĞƟĚĂŬĞĨĞŬƟĨĂŶ :ŵů<ĂƐƵƐ EŝůĂŝdĞŵƵĂŶ :ŵů<ĂƐƵƐ :ŵů<ĂƐƵƐ EŝůĂŝdĞŵƵĂŶ :ŵůŬĂƐƵƐ :ŵů <ĂƐƵƐ EŝůĂŝdĞŵƵĂŶ 1 2 3 4 5 ϲ ϳ ϴ 9 ϭϬ 1 <ĞŵĞŶƚĞƌŝĂŶWĞƌĚĂŐĂŶŐĂŶĚĂŶ±ŝƚ͘:ĞŶĚ͘²ĞĂĚĂŶ ´ƵŬĂŝ ϭ <ĞƉĂƚƵŚĂŶ WĞůĂŬƐĂŶĂĂŶ /ŵƉŽƌ ²ĞƌĂƐ dĂŚƵŶ ³ŶŐŐĂƌĂŶ ϮϬϭϯ ±ŝƚũĞŶ ²ĞĂ ´ƵŬĂŝ <ĞŵĞŶƚĞƌŝĂŶ <ĞƵĂŶŐĂŶ͕ ±ŝƚũĞŶ WĞƌĚĂŐĂŶŐĂŶ>ƵĂƌEĞŐĞƌŝ<ĞŵĞŶƚĞƌŝĂŶWĞƌĚĂŐĂŶŐĂŶĚĂŶ /ŶƐƚĂŶƐŝdĞƌŬĂŝƚůĂŝŶŶLJĂĚŝ:ĂŬĂƌƚĂ ϲ ͲϰϮͲ ϮͲͲ 2 >ĞŵďĂŐĂWĞŶũĂŵŝŶ^ŝŵƉĂŶĂŶ ϭ WĞŶĂŵďĂŚĂŶWĞŶLJĞƌƚĂĂŶDŽĚĂů^ĞŵĞŶƚĂƌĂŽůĞŚ >ĞŵďĂŐĂWĞŶũĂŵŝŶ^ŝŵƉĂŶĂŶ<ĞƉĂĚĂWd²ĂŶŬDƵƟĂƌĂ͕ dďŬdĂŶŐŐĂůϮϯ±ĞƐĞŵďĞƌϮϬϭϯƉĂĚĂ>ĞŵďĂŐĂWĞŶũĂŵŝŶ ^ŝŵƉĂŶĂŶ͕Wd²ĂŶŬDƵƟĂƌĂ͕dďŬ͕ĚĂŶ/ŶƐƚĂŶƐŝdĞƌŬĂŝƚ >ĂŝŶŶLJĂĚŝ:ĂŬĂƌƚĂ 5 ͲϭϰͲ ϯϭͲ 3 ²ĂŶŬ/ŶĚŽŶĞƐŝĂ ϭ WĞŶĐĞƚĂŬĂŶĚĂŶWĞŵƵƐŶĂŚĂŶZƵƉŝĂŚdĂŚƵŶϮϬϭϯWĂĚĂ ²ĂŶŬ/ŶĚŽŶĞƐŝĂĚĂŶ/ŶƐƚĂŶƐŝdĞƌŬĂŝƚ>ĂŝŶŶLJĂĚŝ:ĂŬĂƌƚĂ ĚĂŶϭϴ<ĂŶƚŽƌWĞƌǁĂŬŝůĂŶ²ĂŶŬ/ŶĚŽŶĞƐŝñĂůĂŵEĞŐĞƌŝ ϲ Ͳϲ ͲͲͲͲͲ dŽƚĂů ϭϳ ͲϭϭϲͲϱϭͲ
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Buku IV - Lampiran IHPS I Tahun 2014 Badan Pemeriksa Keuangan 55 >ĂŵƉŝƌĂŶ ϯϬ ±ĂŌĂƌ <ĞůŽŵƉŽŬ ĚĂŶ :ĞŶŝƐ dĞŵƵĂŶ Ͳ <ĞůĞŵĂŚĂŶ ^W/ W±dd ůĂŝŶŶLJĂ ĂƚĂƐ WĞŵĞƌŝŶƚĂŚ WƵƐĂƚ EŽ͘ <ĞůŽŵƉŽŬ :ƵŵůĂŚ <ĂƐƵƐ dŽƚĂů % <ĞŵĞŶƚĞƌŝĂŶ ²ĂĚĂŶ :ƵŵůĂŚ <ĂƐƵƐ <ĞůĞŵĂŚĂŶ ^ŝƐƚĞŵ WĞŶŐĞŶĚĂůŝĂŶ /ŶƚĞƌŶ / <ĞůĞŵĂŚĂŶ ^ŝƐƚĞŵ WĞŶŐĞŶĚĂůŝĂŶ ³ŬƵŶƚĂŶƐŝ ĚĂŶ WĞůĂƉŽƌĂŶ ϭ ϭ Ϯ ϭϴ ϭ WƌŽƐĞƐ ƉĞŶLJƵƐƵŶĂŶ ůĂƉŽƌĂŶ ƟĚĂŬ ƐĞƐƵĂŝ ŬĞƚĞŶƚƵĂŶ ϭ ϭ Ϯ Ͳ // <ĞůĞŵĂŚĂŶ ^ŝƐƚĞŵ WĞŶŐĞŶĚĂůŝĂŶ WĞůĂŬƐĂŶĂĂŶ ³ŶŐŐĂƌĂŶ WĞŶĚĂƉĂƚĂŶ ĚĂŶ ²ĞůĂŶũĂ ϭ ϭ Ϯ ϭϴ ϭ WĞŶĞƚĂƉĂŶͬ ƉĞůĂŬƐĂŶĂĂŶ ŬĞďŝũĂŬĂŶ ƟĚĂŬ ƚĞƉĂƚ ĂƚĂƵ ďĞůƵŵ ĚŝůĂŬƵŬĂŶ ďĞƌĂŬŝďĂƚ ƉĞŶŝŶŐŬĂƚĂŶ ďŝĂLJĂͬďĞůĂŶũĂ ϭ ϭ Ϯ Ͳ /// <ĞůĞŵĂŚĂŶ ^ƚƌƵŬƚƵƌ WĞŶŐĞŶĚĂůŝĂŶ /ŶƚĞƌŶ Ϯ ϱ ϳ ϲϰ ϭ µŶƟƚĂƐ ƟĚĂŬ ŵĞŵŝůŝŬŝ ^KW LJĂŶŐ ĨŽƌŵĂů ƵŶƚƵŬ ƐƵĂƚƵ ƉƌŽƐĞĚƵƌ ĂƚĂƵ ŬĞƐĞůƵƌƵŚĂŶ ƉƌŽƐĞĚƵƌ Ͳ Ϯ Ϯ Ͳ Ϯ ^KW LJĂŶŐ ĂĚĂ ƉĂĚĂ ĞŶƟƚĂƐ ƟĚĂŬ ďĞƌũĂůĂŶ ƐĞĐĂƌĂ ŽƉƟŵĂů ĂƚĂƵ ƟĚĂŬ
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