Ϭθϱϯϳ ϯ ³ɛğƚ ěŝŭƶăɛăŝ ɖŝśăŭ

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ϭϴϱ͕Ϯϳ ϯ ³ƐĞƚ ĚŝŬƵĂƐĂŝ ƉŝŚĂŬ ůĂŝŶ ϰ ϱϴϱ͘ϴϮϴ͕ϴϭ ϰ >ĂŝŶͲůĂŝŶ ϰ ϭ͘ϱϯϰ͕ϵϭ /// <ĞŬƵƌĂŶŐĂŶ WĞŶĞƌŝŵĂĂŶ ϯϱ ϱ͘ϱϮϰ͘Ϭϰϰ͕ϰϬ h^± ϮϴϮ͕ϯϱϭ͘ϮϮ :ƵŵůĂŚ ZƵƉŝĂŚ ϴ͘ϵϬϯ͘ϱϬϲ͕ϭϱ ϭ ±ĞŶĚĂ ŬĞƚĞƌůĂŵďĂƚĂŶ ƉĞŬĞƌũĂĂŶ ďĞůƵŵͬƟĚĂŬ ĚŝƚĞƚĂƉŬĂŶ ĂƚĂƵ ĚŝƉƵŶŐƵƚͬ ĚŝƚĞƌŝŵĂͬĚŝƐĞƚŽƌ ŬĞ ŬĂƐ ŶĞŐĂƌĂ ϭϰ ϭϲ͘ϵϮϳ͕ϴϴ Ϯ WĞŶĞƌŝŵĂĂŶ ŶĞŐĂƌĂ ůĂŝŶŶLJĂ ;ƐĞůĂŝŶ ĚĞŶĚĂ ŬĞƚĞƌůĂŵďĂƚĂŶͿ ďĞůƵŵͬƟĚĂŬ ĚŝƚĞƚĂƉŬĂŶ ĂƚĂƵ ĚŝƉƵŶŐƵƚͬĚŝƚĞƌŝŵĂͬĚŝƐĞƚŽƌ ŬĞ ŬĂƐ ŶĞŐĂƌĂ Ϯϭ ϱ͘ϱϬϳ͘ϭϭϲ͕ϱϮ h^± ϮϴϮ͕ϯϱϭ͘ϮϮ :ƵŵůĂŚ ZƵƉŝĂŚ ϴ͘ϴϴϲ͘ϱϳϴ͕Ϯϳ /s <ĞůĞŵĂŚĂŶ ³ĚŵŝŶŝƐƚƌĂƐŝ ϲϲ Ͳ ϭ WĞƌƚĂŶŐŐƵŶŐũĂǁĂďĂŶ ƉĞƌũĂůĂŶĂŶ ĚŝŶĂƐ ƟĚĂŬ ĂŬƵŶƚĂďĞů ;ďƵŬƟ ƟĚĂŬ ůĞŶŐŬĂƉͬ ƟĚĂŬ ǀĂůŝĚͿ ϭ Ͳ Ϯ WĞƌƚĂŶŐŐƵŶŐũĂǁĂďĂŶ ƟĚĂŬ ĂŬƵŶƚĂďĞů ;ďƵŬƟ ƟĚĂŬ ůĞŶŐŬĂƉͬƟĚĂŬ ǀĂůŝĚͿ ůĂŝŶŶLJĂ ;ƐĞůĂŝŶ ƉĞƌũĂůĂŶĂŶ ĚŝŶĂƐͿ Ϯϭ ϯ WĞŬĞƌũĂĂŶ ĚŝůĂŬƐĂŶĂŬĂŶ ŵĞŶĚĂŚƵůƵŝ ŬŽŶƚƌĂŬ ĂƚĂƵ ƉĞŶĞƚĂƉĂŶ ĂŶŐŐĂƌĂŶ Ϯ Ͳ ϰ WƌŽƐĞƐ ƉĞŶŐĂĚĂĂŶ ďĂƌĂŶŐͬũĂƐĂ ƟĚĂŬ ƐĞƐƵĂŝ ŬĞƚĞŶƚƵĂŶ ;ƟĚĂŬ ŵĞŶŝŵďƵůŬĂŶ ŬĞƌƵŐŝĂŶ ŶĞŐĂƌĂͿ ϭϱ Ͳ 5 WĞůĂŬƐĂŶĂĂŶ ůĞůĂŶŐ ƐĞĐĂƌĂ ƉƌŽĨŽƌŵĂ ϭ Ͳ ϲ WĞŶLJŝŵƉĂŶŐĂŶ ƚĞƌŚĂĚĂƉ ƉĞƌĂƚƵƌĂŶ ƉĞƌͲhhĂŶ ďŝĚĂŶŐ ƉĞŶŐĞůŽůĂĂŶ ƉĞƌůĞŶŐŬĂƉĂŶ ĂƚĂƵ ďĂƌĂŶŐ ŵŝůŝŬ ŶĞŐĂƌĂ ϵ Ͳ ;ŶŝůĂŝ ĚĂůĂŵ ũƵƚĂ ƌƵƉŝĂŚ ĚĂŶ ƌŝďƵ ǀĂůĂƐͿ
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IHPS I Tahun 2014 Badan Pemeriksa Keuangan 22 Buku IV - Lampiran EŽ͘ <ĞůŽŵƉŽŬ :ƵŵůĂŚ <ĂƐƵƐ EŝůĂŝ ϳ WĞŶLJŝŵƉĂŶŐĂŶ ƚĞƌŚĂĚĂƉ ƉĞƌĂƚƵƌĂŶ ƉĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶ ďŝĚĂŶŐ ƚĞƌƚĞŶƚƵ ůĂŝŶŶLJĂ ƐĞƉĞƌƟ ŬĞŚƵƚĂŶĂŶ͕ ƉĞƌƚĂŵďĂŶŐĂŶ͕ ƉĞƌƉĂũĂŬĂŶ͕ Ěůů͘ ϭϬ Ͳ ϴ WĞŶLJĞƚŽƌĂŶ ƉĞŶĞƌŝŵĂĂŶ ŶĞŐĂƌĂͬĚĂĞƌĂŚ ŵĞůĞďŝŚŝ ďĂƚĂƐ ǁĂŬƚƵ LJĂŶŐ ĚŝƚĞŶƚƵŬĂŶ Ϯ Ͳ ϵ <ĞƉĞŵŝůŝŬĂŶ ĂƐĞƚ ƟĚĂŬͬďĞůƵŵ ĚŝĚƵŬƵŶŐ ďƵŬƟ LJĂŶŐ ƐĂŚ ϰ Ͳ ϭϬ >ĂŝŶͲůĂŝŶ ϭ Ͳ s <ĞƟĚĂŬŚĞŵĂƚĂŶ ϭϭ ϰϳ͘Ϯϰϵ͕ϴϳ ϭ WĞŵďŽƌŽƐĂŶ ŬĞƵĂŶŐĂŶ ŶĞŐĂƌĂ ĂƚĂƵ ŬĞŵĂŚĂůĂŶ ŚĂƌŐĂ ϭϭ ϰϳ͘Ϯϰϵ͕ϴϳ s/ <ĞƟĚĂŬĞĨĞŬƟĨĂŶ Ϯϵ ϳϳ͘ϯϰϲ͕ϳϰ ϭ WĞŶŐŐƵŶĂĂŶ ĂŶŐŐĂƌĂŶ ƟĚĂŬ ƚĞƉĂƚ ƐĂƐĂƌĂŶͬƟĚĂŬ ƐĞƐƵĂŝ ƉĞƌƵŶƚƵŬĂŶ ϭϭ ϯϮ͘Ϭϰϴ Ϯ ƉĞŵĂŶĨĂĂƚĂŶ ďĂƌĂŶŐͬũĂƐĂ ĚŝůĂŬƵŬĂŶ ƟĚĂŬ ƐĞƐƵĂŝ ĚĞŶŐĂŶ ƌĞŶĐĂŶĂ LJĂŶŐ
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