Ɖğŵďğƌŝă? ĩăɛŝůŝƚăɛ ɵěăŭ

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ƉĞŵďĞƌŝĂŶ ĨĂƐŝůŝƚĂƐ ƟĚĂŬ ƐĞƐƵĂŝ ŬĞƚĞŶƚƵĂŶ Ϯ ϭ͘Ϯϱϭ͕ϲϯ Ϯ WŝƵƚĂŶŐͬƉŝŶũĂŵĂŶ ĂƚĂƵ ĚĂŶĂ ďĞƌŐƵůŝƌ LJĂŶŐ ďĞƌƉŽƚĞŶƐŝ ƟĚĂŬ ƚĞƌƚĂŐŝŚ Ϯ ϴϲ͘ϵϱϰ͕Ϭϵ ϯ >ĂŝŶͲůĂŝŶ Ϯ ϭ͘ϭϮϬ͕Ϭϭ /// <ĞŬƵƌĂŶŐĂŶ WĞŶĞƌŝŵĂĂŶ ϰ ϳϯ͘ϭϮϬ͕ϯϯ h^± ϭ͕ϮϬϴ͘ϴϴ :ƵŵůĂŚ ƌƵƉŝĂŚ ϴϳ͘ϱϴϵ͕ϰϭ ϭ ±ĞŶĚĂ ŬĞƚĞƌůĂŵďĂƚĂŶ ƉĞŬĞƌũĂĂŶ ďĞůƵŵͬƟĚĂŬ ĚŝƚĞƚĂƉŬĂŶ ĂƚĂƵ ĚŝƉƵŶŐƵƚͬ ĚŝƚĞƌŝŵĂͬĚŝƐĞƚŽƌ ŬĞ <ĂƐ EĞŐĂƌĂ ĂƚĂƵ ƉĞƌƵƐĂŚĂĂŶ ŵŝůŝŬ ŶĞŐĂƌĂ Ϯ ϭϯ͘ϯϰϲ͕ϳϳ h^±ϭ͕ϮϬϴ͘ϴϴ :ƵŵůĂŚ ZƵƉŝĂŚ Ϯϳ͘ϴϭϱ͕ϴϱ Ϯ WĞŶĞƌŝŵĂĂŶ EĞŐĂƌĂͬƉĞƌƵƐĂŚĂĂŶ ůĂŝŶŶLJĂ ;ƐĞůĂŝŶ ĚĞŶĚĂ ŬĞƚĞƌůĂŵďĂƚĂŶͿ ďĞůƵŵͬƟĚĂŬ ĚŝƚĞƚĂƉŬĂŶ ĂƚĂƵ ĚŝƉƵŶŐƵƚͬĚŝƚĞƌŝŵĂͬĚŝƐĞƚŽƌ ŬĞ <ĂƐ EĞŐĂƌĂ ĂƚĂƵ ƉĞƌƵƐĂŚĂĂŶ ŵŝůŝŬ ŶĞŐĂƌĂ Ϯ ϱϵ͘ϳϳϯ͕ϱϲ /s <ĞůĞŵĂŚĂŶ ³ĚŵŝŶŝƐƚƌĂƐŝ ϭϬ Ͳ ϭ WƌŽƐĞƐ ƉĞŶŐĂĚĂĂŶ ďĂƌĂŶŐͬũĂƐĂ ƟĚĂŬ ƐĞƐƵĂŝ ŬĞƚĞŶƚƵĂŶ ;ƟĚĂŬ ŵĞŶŝŵďƵůŬĂŶ ŬĞƌƵŐŝĂŶ ŶĞŐĂƌĂͿ ϳ Ͳ Ϯ WĞŶLJŝŵƉĂŶŐĂŶ ƚĞƌŚĂĚĂƉ ƉĞƌĂƚƵƌĂŶ ƉĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶ ďŝĚĂŶŐ ƚĞƌƚĞŶƚƵ ůĂŝŶŶLJĂ ƐĞƉĞƌƟ ŬĞŚƵƚĂŶĂŶ͕ ƉĞƌƚĂŵďĂŶŐĂŶ͕ ƉĞƌƉĂũĂŬĂŶ͕ Ěůů͘ ϯ Ͳ s <ĞƟĚĂŬŚĞŵĂƚĂŶ Ϯ ϲϱϲ͘ϲϯϲ͕ϴϱ ϭ WĞŵďŽƌŽƐĂŶ ŬĞƵĂŶŐĂŶ ƉĞƌƵƐĂŚĂĂŶ ĂƚĂƵ ŬĞŵĂŚĂůĂŶ ŚĂƌŐĂ Ϯ ϲϱϲ͘ϲϯϲ͕ϴϱ s/ <ĞƟĚĂŬĞĨĞŬƟĨĂŶ ϭ Ͳ ϭ WĞůĂŬƐĂŶĂĂŶ ŬĞŐŝĂƚĂŶ ƚĞƌůĂŵďĂƚͬ ƚĞƌŚĂŵďĂƚ ƐĞŚŝŶŐŐĂ ŵĞŵƉĞŶŐĂƌƵŚŝ ƉĞŶĐĂƉĂŝĂŶ ƚƵũƵĂŶ ŽƌŐĂŶŝƐĂƐŝ ϭ Ͳ dŽƚĂů <ĞƟĚĂŬƉĂƚƵŚĂŶ ƚĞƌŚĂĚĂƉ <ĞƚĞŶƚƵĂŶ WĞƌĂƚƵƌĂŶ WĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶ ϰϲ ϴϵϲ͘ϱϱϭ͕Ϭϰ h^± ϭ͕ϮϬϴ͘ϴϴ dŽƚĂů ZƵƉŝĂŚ ϰϲ ϵϭϭ͘ϬϮϬ͕ϭϮ <ĞƚĞƌĂŶŐĂŶ EŝůĂŝ ǀĂůĂƐ ƚĞůĂŚ ĚŝŬŽŶǀĞƌƐŝŬĂŶ ƐĞƐƵĂŝ ŶŝůĂŝ ƚĞŶŐĂŚ ŬƵƌƐ ƚĞŶŐĂŚ ²/ ƉĞƌ ϯϬ :ƵŶŝ ϮϬϭϰ
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Buku IV - Lampiran IHPS I Tahun 2014 Badan Pemeriksa Keuangan 51 >ĂŵƉŝƌĂŶϮϲ ;ŶŝůĂŝĚĂůĂŵũƵƚĂƌƵƉŝĂŚͿ ±ĂŌĂƌ<ĞůŽŵƉŽŬdĞŵƵĂŶDĞŶƵƌƵƚµŶƟƚĂƐ WĂĚĂW±ddĂƚĂƐKƉĞƌĂƐŝŽŶĂů²ĂŶŬWĞŵďĂŶŐƵŶĂŶ±ĂĞƌĂŚ EŽ͘ KďũĞŬWĞŵĞƌŝŬƐĂĂŶ dŽƚĂů <ĞůĞŵĂŚĂŶ ^W/ <ĞƟĚĂŬƉĂƚƵŚĂŶdĞƌŚĂĚĂƉ<ĞƚĞŶƚƵĂŶWĞƌĂƚƵƌĂŶWĞƌƵŶĚĂŶŐͲhŶĚĂŶŐĂŶzĂŶŐDĞŶŐĂŬŝďĂƚŬĂŶ EŝůĂŝƉĞŶLJĞƌĂŚĂŶ ĂƐĞƚĂƚĂƵ ƉĞŶLJĞƚŽƌĂŶŬĞŬĂƐ ŶĞŐĂƌĂͬĚĂĞƌĂŚ ĂƚĂƐƚĞŵƵĂŶLJĂŶŐ ƚĞůĂŚĚŝƟŶĚĂŬ ůĂŶũƵƟĚĂůĂŵƉƌŽƐĞƐ ƉĞŵĞƌŝŬƐĂĂŶ
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