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ihps_i_2014_1414644454.pdf

Ϯϰϯϯϲϳθ ϭ wğŷğƚăɖă? ŭƶăůŝƚăɛ

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ϯϰ͘ϯϮϲ͕ϳϴ ϭ WĞŶĞƚĂƉĂŶ ŬƵĂůŝƚĂƐ ĚĂŶ ŬƵĂŶƟƚĂƐ ďĂƌĂŶŐͬũĂƐĂ LJĂŶŐ ĚŝŐƵŶĂŬĂŶ ƟĚĂŬ ƐĞƐƵĂŝ ƐƚĂŶĚĂƌ ϭ ϯϯ͘ϭϳϳ͕ϲϴ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ ϭ ϯϯ͘ϭϳϳ͕ϲϴ Ϯ WĞŵďŽƌŽƐĂŶ ŬĞƵĂŶŐĂŶ ƉĞƌƵƐĂŚĂĂŶ ĂƚĂƵ ŬĞŵĂŚĂůĂŶ ŚĂƌŐĂ Ͳ Ͳ ϭ ϭ͘ϭϰϵ͕ϭϬ Ͳ Ͳ Ͳ Ͳ ϭ ϭ͘ϭϰϵ͕ϭϬ s/ <ĞƟĚĂŬĞĮƐŝĞŶĂŶ Ͳ Ͳ ϭ ϲϲ͘ϳϰϰ͕ϴϯ Ͳ Ͳ Ͳ Ͳ ϭ ϲϲ͘ϳϰϰ͕ϴϯ ϭ WĞŶŐŐƵŶĂĂŶ ŬƵĂŶƟƚĂƐ ŝŶƉƵƚ ƵŶƚƵŬ ƐĂƚƵ ƐĂƚƵĂŶ ŽƵƚƉƵƚ ůĞďŝŚ ďĞƐĂƌͬ ƟŶŐŐŝ ĚĂƌŝ LJĂŶŐ ƐĞŚĂƌƵƐŶLJĂ Ͳ Ͳ ϭ ϲϲ͘ϳϰϰ͕ϴϯ Ͳ Ͳ Ͳ Ͳ ϭ ϲϲ͘ϳϰϰ͕ϴϯ s// <ĞƟĚĂŬĞĨĞŬƟĨĂŶ ϭ Ͳ ϭ Ͳ Ͳ Ͳ Ϯ Ϯ͘ϬϲϮ͕Ϭϵ ϰ Ϯ͘ϬϲϮ͕Ϭϵ ϭ ²ĂƌĂŶŐ LJĂŶŐ ĚŝďĞůŝ ďĞůƵŵͬƟĚĂŬ ĚĂƉĂƚ ĚŝŵĂŶĨĂĂƚŬĂŶ Ͳ Ͳ Ͳ Ͳ Ͳ Ͳ ϭ Ϯ͘ϬϲϮ͕Ϭϵ ϭ Ϯ͘ϬϲϮ͕Ϭϵ Ϯ WĞůĂLJĂŶĂŶ ŬĞƉĂĚĂ ŵĂƐLJĂƌĂŬĂƚ ƟĚĂŬ ŽƉƟŵĂů ϭ Ͳ ϭ Ͳ Ͳ Ͳ ϭ Ͳ ϯ Ͳ dŽƚĂů <ĞƟĚĂŬƉĂƚƵŚĂŶ ƚĞƌŚĂĚĂƉ <ĞƚĞŶƚƵĂŶ WĞƌĂƚƵƌĂŶ WĞƌƵŶĚĂŶŐͲ ƵŶĚĂŶŐĂŶ ϱϬ ϭϵϴ͘ϳϳϯ͕ϴϵ Ϯϲ ϲϴ͘Ϯϴϵ͕ϵϯ ϭϯ ϱϰϰ͘ϰϴϰ͕Ϭϱ ϭϯ ϯϲ͘ϲϵϬ͕ϲϭ ϭϬϮ ϴϰϴ͘Ϯϯϴ͕ϰϴ h^± Ϯ͕ϮϮϳ͘ϭϰ h^± Ϯ͕ϮϮϳ͘ϭϰ :ƵŵůĂŚ ZƵƉŝĂŚ dŽƚĂů ϱϬ ϭϵϴ͘ϳϳϯ͕ϴϵ Ϯϲ ϲϴ͘Ϯϴϵ͕ϵϯ ϭϯ ϱϰϰ͘ϰϴϰ͕Ϭϱ ϭϯ ϲϯ͘ϯϰϳ͕Ϯϱ ϭϬϮ ϴϳϰ͘ϴϵϱ͕ϭϮ ;ŶŝůĂŝ ĚĂůĂŵ ũƵƚĂ ƌƵƉŝĂŚ ĚĂŶ ƌŝďƵ ǀĂůĂƐ ,ĂůĂŵĂŶ Ϯ Ͳ >ĂŵƉŝƌĂŶ ϭϲ <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 39 >ĂŵƉŝƌĂŶϭϳ ;ŶŝůĂŝĚĂůĂŵũƵƚĂƌƵƉŝĂŚͿ ±ĂŌĂƌ<ĞůŽŵƉŽŬdĞŵƵĂŶDĞŶƵƌƵƚµŶƟƚĂƐ WĂĚĂW±ddĂƚĂƐWĞŶŐĂůŝŚĂŶWd³ƐŬĞƐŵĞŶũĂĚŝ²W:^<ĞƐĞŚĂƚĂŶĚĂŶWd:ĂŵƐŽƐƚĞŬŵĞŶũĂĚŝ²W:^<ĞƚĞŶĂŐĂŬĞƌũĂĂŶ EŽ͘ KďũĞŬWĞŵĞƌŝŬƐĂĂŶ dŽƚĂů <ĞůĞŵĂŚĂŶ ^W/ <ĞƟĚĂŬƉĂƚƵŚĂŶdĞƌŚĂĚĂƉ<ĞƚĞŶƚƵĂŶWĞƌĂƚƵƌĂŶWĞƌƵŶĚĂŶŐͲhŶĚĂŶŐĂŶzĂŶŐDĞŶŐĂŬŝďĂƚŬĂŶ EŝůĂŝƉĞŶLJĞƌĂŚĂŶĂƐĞƚĂƚĂƵ ƉĞŶLJĞƚŽƌĂŶŬĞŬĂƐĚĂĞƌĂŚ ĂƚĂƐƚĞŵƵĂŶLJĂŶŐƚĞůĂŚ ĚŝƟŶĚĂŬůĂŶũƵƟƐĞůĂŵĂ ƉƌŽƐĞƐƉĞŵĞƌŝŬƐĂĂŶ dŽƚĂů<ĞƟĚĂŬƉĂƚƵŚĂŶ dĞƌŚĂĚĂƉ<ĞƚĞŶƚƵĂŶ WĞƌĂƚƵƌĂŶWĞƌƵŶĚĂŶŐͲ ƵŶĚĂŶŐĂŶ <ĞƌƵŐŝĂŶ WĞƌƵƐĂŚĂĂŶ WŽƚĞŶƐŝ<ĞƌƵŐŝĂŶ WĞƌƵƐĂŚĂĂŶ <ĞŬƵƌĂŶŐĂŶ WĞŶĞƌŝŵĂĂŶ <ĞůĞŵĂŚĂŶ ³ĚŵŝŶŝƐƚƌĂƐŝ <ĞƟĚĂŬŚĞŵĂƚĂŶ <ĞƟĚĂŬĞĨĞŬƟĨĂŶ <ĞƌƵŐŝĂŶ WĞƌƵƐĂŚĂĂŶ WŽƚĞŶƐŝ <ĞƌƵŐŝĂŶ WĞƌƵƐĂŚĂĂŶ :ŵů <ĂƐƵƐ EŝůĂŝ
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