Wğŷěăɖăƚă? ³ɛůŝ ăğƌăś w³? dăśƶ?

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WĞŶĚĂƉĂƚĂŶ ³Ɛůŝ ±ĂĞƌĂŚ ;W³±Ϳ dĂŚƵŶ ³ŶŐŐĂƌĂŶ ;d³Ϳ ϮϬϭϮ ĚĂŶ ϮϬϭϯ ;Ɛ͘Ě͘ KŬƚŽďĞƌ ϮϬϭϯͿ WĞŵĞƌŝŶƚĂŚ <ĂďƵƉĂƚĞŶ dĂďĂŶĂŶ Ϯϲ ϱϳ WƌŽǀŝŶƐŝ ŬĂůŝŵĂŶƚĂŶ dŝŵƵƌ ϭ ²ĞůĂŶũĂ /ŶĨƌĂƐƚƌƵŬƚƵƌ <ŽƚĂ ^ĂŵĂƌŝŶĚĂ d³ ϮϬϭϮ ĚĂŶ ϮϬϭϯ ;^ĞŵĞƐƚĞƌ /Ϳ Ϯϳ ϱϴ WƌŽǀŝŶƐŝ WĂƉƵĂ ϭ ²ĞůĂŶũĂ ±ĂƌĂŚ <ĂďƵƉĂƚĞŶ DĞƌĂƵŬĞ d³ ϮϬϭϯ Ϯϴ ϱϵ hŶŝǀĞƌƐŝƚĂƐ >ĂŵƉƵŶŐ ϭ WE²W͕ WĞŶŐĞůŽůĂĂŶ ³ƐĞƚ dĞƚĂƉ ĚĂŶ ²ĞůĂŶũĂ DŽĚĂů dĂŚƵŶ ϮϬϭϭ ĚĂŶ ϮϬϭϮ ƉĂĚĂ hŶŝǀĞƌƐŝƚĂƐ >ĂŵƉƵŶŐ 59 ,ĂůĂŵĂŶ ϯ Ͳ >ĂŵƉŝƌĂŶ ϯϱ
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Buku IV - Lampiran IHPS I Tahun 2014 Badan Pemeriksa Keuangan ϲϯ µŶƟƚĂƐ ±ĂŌĂƌ >,W :ŵů KďũĞŬ WĞŵĞƌŝŬƐĂĂŶ // WĞŶŐĞůŽůĂĂŶ ³ƐĞƚ dĞƚĂƉ 1 ϲϬ <ĞŵĞŶƚĞƌŝĂŶ <ĞƵĂŶŐĂŶ ϭ WĞŶŐĞůŽůĂĂŶ ³ƐĞƚ µŬƐ ²ĂĚĂŶ WĞŶLJĞŚĂƚĂŶ WĞƌďĂŶŬĂŶ EĂƐŝŽŶĂů ĚĂŶ ²ĂŶŬ ±ĂůĂŵ >ŝŬƵŝĚĂƐŝ WĞƌŝŽĚĞ ϮϬϬϴ Ɛ͘Ě ϮϬϭϮ ƉĂĚĂ <ĞŵĞŶƚĞƌŝĂŶ <ĞƵĂŶŐĂŶ ĚĂŶ /ŶƐƚĂŶƐŝ ƚĞƌŬĂŝƚ >ĂŝŶŶŶLJĂ Ěŝ :ĂŬĂƌƚĂ͕ DĞĚĂŶ͕ ²ĂƚĂŵ͕ >ĂŵƉƵŶŐ͕ ^ĞƌĂŶŐ͕ ²ĂŶĚƵŶŐ͕ ^ĞŵĂƌĂŶŐ ĚĂŶ ^ƵƌĂďĂLJĂ 2 ϲϭ WƌŽǀŝŶƐŝ ²ĂŶƚĞŶ ϭ DĂŶĂũĞŵĞŶ ³ƐĞƚ WĞŵĞƌŝŶƚĂŚ WƌŽǀŝŶƐŝ ²ĂŶƚĞŶ ϲϮ ϭ DĂŶĂũĞŵĞŶ ³ƐĞƚ WĞŵĞƌŝŶƚĂŚ <ŽƚĂ dĂŶŐĞƌĂŶŐ ^ĞůĂƚĂŶ 3 ϲϯ WƌŽǀŝŶƐŝ ²Ăůŝ ϭ DĂŶĂũĞŵĞŶ ³ƐĞƚ WĞŵĞƌŝŶƚĂŚ WƌŽǀŝŶƐŝ ²Ăůŝ 4 ϲϰ WƌŽǀŝŶƐŝ ŬĂůŝŵĂŶƚĂŶ dŝŵƵƌ ϭ WĞŶŐĞůŽůĂĂŶ ²ĂƌĂŶŐ DŝůŝŬ ±ĂĞƌĂŚ WĞŵĞƌŝŶƚĂŚ <ŽƚĂ ²ĂůŝŬƉĂƉĂŶ d³ ϮϬϭϮ ĚĂŶ ϮϬϭϯ ;^ĞŵĞƐƚĞƌ /Ϳ ϲϱ ϭ WĞŶŐĞůŽůĂĂŶ ²ĂƌĂŶŐ DŝůŝŬ ±ĂĞƌĂŚ WĞŵĞƌŝŶƚĂŚ <ŽƚĂ dĂƌĂŬĂŶ d³ ϮϬϭϮ ĚĂŶ ϮϬϭϯ ;^ĞŵĞƐƚĞƌ /Ϳ ϲ /// ²ĂĚĂŶ hƐĂŚĂ DŝůŝŬ EĞŐĂƌĂ A ^ƵďƐŝĚŝͬW^K 1 ϲϲ Wd WƵƉƵŬ WĞƚƌŽŬŝŵŝĂ 'ƌĞƐŝŬ ϭ WĞƌŚŝƚƵŶŐĂŶ ^ƵďƐŝĚŝ WƵƉƵŬ ĚĂŶ WĞŶLJĂůƵƌĂŶ WƵƉƵŬ ²ĞƌƐƵďƐŝĚŝ dĂŚƵŶ ³ŶŐŐĂƌĂŶ ϮϬϭϯ ƉĂĚĂ Wd WƵƉƵŬ WĞƚƌŽŬŝŵŝĂ 'ƌĞƐŝŬ Ěŝ 'ƌĞƐŝŬ͕ ²Ăůŝ ĚĂŶ DĂƚĂƌĂŵ 2 ϲϳ Wd WƵƉƵŬ /ƐŬĂŶĚĂƌ DƵĚĂ ϭ WĞƌŚŝƚƵŶŐĂŶ ^ƵďƐŝĚŝ WƵƉƵŬ ĚĂŶ WĞŶLJĂůƵƌĂŶ WƵƉƵŬ ²ĞƌƐƵďƐŝĚŝ dĂŚƵŶ ³ŶŐŐĂƌĂŶ ϮϬϭϯ ƉĂĚĂ Wd WƵƉƵŬ /ƐŬĂŶĚĂƌ DƵĚĂ Ěŝ >ŚŽŬƐĞƵŵĂǁĞ͕ WĂĚĂŶŐ ĚĂŶ :ĂŬĂƌƚĂ 3 ϲϴ Wd WƵƉƵŬ <ĂůŝŵĂŶƚĂŶ dŝŵƵƌ ϭ WĞƌŚŝƚƵŶŐĂŶ ^ƵďƐŝĚŝ WƵƉƵŬ ĚĂŶ WĞŶLJĂůƵƌĂŶ WƵƉƵŬ ²ĞƌƐƵďƐŝĚŝ dĂŚƵŶ ³ŶŐŐĂƌĂŶ ϮϬϭϯ ƉĂĚĂ Wd WƵƉƵŬ <ĂůŝŵĂŶƚĂŶ dŝŵƵƌ Ěŝ ²ŽŶƚĂŶŐ͕ DĂƚĂƌĂŵ ĚĂŶ ±ĞŶƉĂƐĂƌ 4 ϲϵ Wd WƵƉƵŬ ^ƌŝǁŝĚũĂũĂ WĂůĞŵďĂŶŐ ϭ
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