²ğƌɛƶďɛŝěŝd³ϯϭϭϯɖăěăwd

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²ĞƌƐƵďƐŝĚŝd³ϮϬϭϯƉĂĚĂWd WƵƉƵŬ^ƌŝǁŝĚũĂũĂWĂůĞŵďĂŶŐĚŝ WĂůĞŵďĂŶŐ͕^ĞŵĂƌĂŶŐĚĂŶ±͘/͘ zŽŐLJĂŬĂƌƚĂ ϭϰϭ͘ϱϰϱ͕ϭϬ ϳϳϭ͘ϱϰϱ͕ϭϬ ͲͲͲͲϭϯϵϲ͕ϬϬϱϭϭ͘ϭϰϵ͕ϭϬͲͲͲͲͲͲ ϳ 5 WĞƌŚŝƚƵŶŐĂŶ^ƵďƐŝĚŝWƵƉƵŬ ĚĂŶWĞŶLJĂůƵƌĂŶWƵƉƵŬ ²ĞƌƐƵďƐŝĚŝd³ϮϬϭϯƉĂĚĂWd WƵƉƵŬ<ƵũĂŶŐĚŝ´ŝŬĂŵƉĞŬĚĂŶ :ĂŬĂƌƚĂ ϳͲ ϯϰͲ ͲͲͲͲͲͲϯͲͲͲͲϭͲͲͲ ^ƵďdŽƚĂů^ƵďƐŝĚŝWƵƉƵŬϰϭϲϴ͘Ϯϴϵ͕ϵϯϭϱϮϲϲϴ͘Ϯϴϵ͕ϵϯͲ ͲͲͲϭϯϵϲ͕ϬϬϮϮϭϭ͘ϭϰϵ͕ϭϬϭϲϲ͘ϳϰϰ͕ϴϯϭͲͲͲ ^ƵďƐŝĚŝ²ĞƌĂƐ ϴ ϭ ^ƵďƐŝĚŝ²ĞƌĂƐ²ĂŐŝDĂƐLJĂƌĂŬĂƚ ²ĞƌƉĞŶĚĂƉĂƚZĞŶĚĂŚĚĂŶ ´ĂĚĂŶŐĂŶ²ĞƌĂƐWĞŵĞƌŝŶƚĂŚ dĂŚƵŶ³ŶŐŐĂƌĂŶϮϬϭϯƉĂĚĂ WĞƌƵŵ²h>K'Ěŝ:ĂŬĂƌƚĂĚĂŶ ±ĂĞƌĂŚ ϭϵϱϰϰ͘ϰϴϰ͕Ϭϱ ϲϭϯϱϰϰ͘ϰϴϰ͕Ϭϱ Ϯϳϯ͕ϬϳͲͲϰϱϰϰ͘ϰϭϬ͕ϵϴϳͲͲͲͲͲͲϳϯ͕Ϭϳϳϲ͕ϴϲ ^ƵďdŽƚĂů^ƵďƐŝĚŝ²ĞƌĂƐϭϵϱϰϰ͘ϰϴϰ͕Ϭϱϲϭϯϱϰϰ͘ϰϴϰ͕ϬϱϮ ϳϯ͕ϬϳͲͲϰϱϰϰ͘ϰϭϬ͕ϵϴϳͲͲͲͲͲͲϳϯ͕Ϭϳϳϲ͕ϴϲ ,ĂůĂŵĂŶϮͲ>ĂŵƉŝƌĂŶϭϰ ;ŶŝůĂŝĚĂůĂŵũƵƚĂƌƵƉŝĂŚĚĂŶƌŝďƵǀĂůĂƐͿ
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Buku IV - Lampiran IHPS I Tahun 2014 Badan Pemeriksa Keuangan 35 EŽ͘ KďũĞŬWĞŵĞƌŝŬƐĂĂŶ dŽƚĂů <ĞůĞŵĂŚĂŶ ^W/ <ĞƟĚĂŬƉĂƚƵŚĂŶdĞƌŚĂĚĂƉ<ĞƚĞŶƚƵĂŶWĞƌĂƚƵƌĂŶWĞƌƵŶĚĂŶŐͲhŶĚĂŶŐĂŶzĂŶŐDĞŶŐĂŬŝďĂƚŬĂŶ EŝůĂŝƉĞŶLJĞƌĂŚĂŶĂƐĞƚĂƚĂƵ ƉĞŶLJĞƚŽƌĂŶŬĞŬĂƐŶĞŐĂƌĂͬ ĚĂĞƌĂŚĂƚĂƐƚĞŵƵĂŶLJĂŶŐ ƚĞůĂŚĚŝƟŶĚĂŬůĂŶũƵƟĚĂůĂŵ ƉƌŽƐĞƐƉĞŵĞƌŝŬƐĂĂŶ dŽƚĂů<ĞƟĚĂŬƉĂƚƵŚĂŶ dĞƌŚĂĚĂƉ<ĞƚĞŶƚƵĂŶ WĞƌĂƚƵƌĂŶWĞƌƵŶĚĂŶŐͲ ƵŶĚĂŶŐĂŶ <ĞƌƵŐŝĂŶ WĞƌƵƐĂŚĂĂŶ WŽƚĞŶƐŝ <ĞƌƵŐŝĂŶ WĞƌƵƐĂŚĂĂŶ <ĞŬƵƌĂŶŐĂŶ WĞŶĞƌŝŵĂĂŶ <ĞůĞŵĂŚĂŶ ³ĚŵŝŶŝƐƚƌĂƐŝ <ĞƟĚĂŬŚĞŵĂƚĂŶ <ĞƟĚĂŬĞĮƐŝĞŶĂŶ <ĞƟĚĂŬĞĨĞŬƟĨĂŶ <ĞƌƵŐŝĂŶ WĞƌƵƐĂŚĂĂŶ <ĞŬƵƌĂŶŐĂŶ WĞŶĞƌŝŵĂĂŶ :ŵů <ĂƐƵƐ EŝůĂŝdĞŵƵĂŶ :ŵů<ĂƐƵƐ :ŵů <ĂƐƵƐ EŝůĂŝdĞŵƵĂŶ :ŵů ŬĂƐƵƐ EŝůĂŝ ƚĞŵƵĂŶ :ŵů ŬĂƐƵƐ EŝůĂŝ ƚĞŵƵĂŶ :ŵů ŬĂƐƵƐ EŝůĂŝƚĞŵƵĂŶ :ŵůŬĂƐƵƐ :ŵů <ĂƐƵƐ EŝůĂŝ dĞŵƵĂŶ :ŵů <ĂƐƵƐ EŝůĂŝ dĞŵƵĂŶ :ŵů <ĂƐƵƐ EŝůĂŝ dĞŵƵĂŶ EŝůĂŝƚĞŵƵĂŶ EŝůĂŝƚĞŵƵĂŶ 1 2 3 4 5 ϲ ϳ ϴ 9 ϭϬ 11 12 13 14 15 ϭϲ ϭϳ ϭϴ 19 ϮϬ 21 22 <ĞǁĂũŝďĂŶWĞůĂLJĂŶĂŶhŵƵŵ;W^KͿ ϵ ϭ WĞŶĚĂƉĂƚĂŶ͕²ŝĂLJĂĚĂŶ /ŶǀĞƐƚĂƐŝĚĂŶWĞŶLJĞůĞŶŐŐĂƌĂĂŶ <ĞǁĂũŝďĂŶWĞůĂLJĂŶĂŶhŵƵŵ ;WƵďůŝĐ^ĞƌǀŝĐĞKďůŝŐĂƟŽŶͬ W^KͿďŝĚĂŶŐ³ŶŐŬƵƚĂŶ<ĞƌĞƚĂ ³ƉŝWĞůĂLJĂŶĂŶ<ĞůĂƐµŬŽŶŽŵŝ
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