Ƶŵůăśwƌžǀŝŷɛŝϭϵϯϵθϰϯϳϯϭϰϭϭϱ?

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:ƵŵůĂŚWƌŽǀŝŶƐŝϭϵϮϵϴ͘ϰϮϳ͕ϮϬϰϭϭϱϭϵϴ͘ϰϮϳ͕ϮϬϳϵϯϯ͘ϯϯϮ͕ϴϬϯϯ͘ϰϮϴ͕ϯϲϭϵϰ͘ϮϲϮ͕ϬϰϯϬϴϰ͘ϱϴϰ͕ϭϰϭϮϱϮ͘ϴϭϵ͕ϴϲ ϳ͘ϳϯϴ͕ϭϱϯ͘ϰϱϭ͕ϲϬϱϱϱ͕ϭϬ :ƵŵůĂŚ<ĂďƵƉĂƚĞŶͬ<ŽƚĂϮϮϮϵϬ͘ϰϰϲ͕ϴϲϰϱϭϳϳϵϬ͘ϰϰϲ͕ϴϲϳϵϯϱ͘ϯϲϲ͕ϰϯϮϴϭϴ͘ϬϬϮ͕ϴϮϮϴϳ͘ϯϵϭ͕ϭϰϮϮϭϭϭϮ͘Ϭϭϳ͕ϱϰϵϭϳ͘ϲϲϴ͕ϵϯϰ͘ϭϲϮ͕Ϭϲϭ͘Ϯϵϰ͕ϲϱϭϱϯ͕ϵϴ ;ŶŝůĂŝĚĂůĂŵũƵƚĂƌƵƉŝĂŚͿ ,ĂůĂŵĂŶϰͲ>ĂŵƉŝƌĂŶϴ
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Buku IV - Lampiran IHPS I Tahun 2014 Badan Pemeriksa Keuangan Ϯϳ EŽ͘ <ĞůŽŵƉŽŬ dŽƚĂů <ĂƐƵƐ % WƌŽǀŝŶƐŝ <ĂďƵƉĂƚĞŶͬ <ŽƚĂ dŽƚĂů <ĞůĞŵĂŚĂŶ ^ŝƐƚĞŵ WĞŶŐĞŶĚĂůŝĂŶ /ŶƚĞƌŶ / <ĞůĞŵĂŚĂŶ ^ŝƐƚĞŵ WĞŶŐĞŶĚĂůŝĂŶ ³ŬƵŶƚĂŶƐŝ ĚĂŶ WĞůĂƉŽƌĂŶ ϯ ϭ ϰ ϱ ϭ WĞŶĐĂƚĂƚĂŶ ƟĚĂŬͬďĞůƵŵ ĚŝůĂŬƵŬĂŶ ĂƚĂƵ ƟĚĂŬ ĂŬƵƌĂƚ Ϯ ϭ ϯ Ϯ WƌŽƐĞƐ WĞŶLJƵƐƵŶĂŶ >ĂƉŽƌĂŶ dŝĚĂŬ ^ĞƐƵĂŝ <ĞƚĞŶƚƵĂŶ ϭ Ͳ ϭ // <ĞůĞŵĂŚĂŶ ^ŝƐƚĞŵ WĞŶŐĞŶĚĂůŝĂŶ WĞůĂŬƐĂŶĂĂŶ ³ŶŐŐĂƌĂŶ WĞŶĚĂƉĂƚĂŶ ĚĂŶ ²ĞůĂŶũĂ Ϯϵ ϯϳ ϲϲ ϳϲ ϭ WĞƌĞŶĐĂŶĂĂŶ ŬĞŐŝĂƚĂŶ ƟĚĂŬ ŵĞŵĂĚĂŝ ϭϮ ϭϮ Ϯϰ Ϯ DĞŬĂŶŝƐŵĞ ƉĞŵƵŶŐƵƚĂŶ͕ ƉĞŶLJĞƚŽƌĂŶ ĚĂŶ ƉĞůĂƉŽƌĂŶ ƐĞƌƚĂ ƉĞŶŐŐƵŶĂĂŶ WĞŶĞƌŝŵĂĂŶ EĞŐĂƌĂͬ±ĂĞƌĂŚ ,ŝďĂŚ ƟĚĂŬ ƐĞƐƵĂŝ ŬĞƚĞŶƚƵĂŶ ϭ Ϯ ϯ ϯ WĞŶLJŝŵƉĂŶŐĂŶ ƚĞƌŚĂĚĂƉ ƉĞƌĂƚƵƌĂŶ ƉĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶ ďŝĚĂŶŐ ƚĞŬŶŝƐ ƚĞƌƚĞŶƚƵ ĂƚĂƵ ŬĞƚĞŶƚƵĂŶ ŝŶƚĞƌŶ ŽƌŐĂŶŝƐĂƐŝ LJĂŶŐ ĚŝƉĞƌŝŬƐĂ ƚĞŶƚĂŶŐ ƉĞŶĚĂƉĂƚĂŶ ĚĂŶ ďĞůĂŶũĂ ϲ ϭϰ ϮϬ ϰ WĞŶĞƚĂƉĂŶͬƉĞůĂŬƐĂŶĂĂŶ ŬĞďŝũĂŬĂŶ ƟĚĂŬ ƚĞƉĂƚ ĂƚĂƵ ďĞůƵŵ ĚŝůĂŬƵŬĂŶ ďĞƌĂŬŝďĂƚ ŚŝůĂŶŐŶLJĂ ƉŽƚĞŶƐŝ ƉĞŶĞƌŝŵĂĂŶͬƉĞŶĚĂƉĂƚĂŶ ϵ ϲ ϭϱ 5 WĞŶĞƚĂƉĂŶͬƉĞůĂŬƐĂŶĂĂŶ ŬĞďŝũĂŬĂŶ ƟĚĂŬ ƚĞƉĂƚ ĂƚĂƵ ďĞůƵŵ ĚŝůĂŬƵŬĂŶ ďĞƌĂŬŝďĂƚ ƉĞŶŝŶŐŬĂƚĂŶ ďŝĂLJĂͬďĞůĂŶũĂ Ͳ ϯ ϯ ϲ >ĂŝŶ Ͳ ůĂŝŶ ϭ Ͳ ϭ /// <ĞůĞŵĂŚĂŶ ^ƚƌƵŬƚƵƌ WĞŶŐĞŶĚĂůŝĂŶ /ŶƚĞƌŶ ϵ ϳ ϭϲ ϭϵ ϭ µŶƟƚĂƐ ƟĚĂŬ ŵĞŵŝůŝŬŝ ^KW LJĂŶŐ ĨŽƌŵĂů ƵŶƚƵŬ ƐƵĂƚƵ ƉƌŽƐĞĚƵƌ ĂƚĂƵ ŬĞƐĞůƵƌƵŚĂŶ ƉƌŽƐĞĚƵƌ ϴ ϱ ϭϯ Ϯ ^KW LJĂŶŐ ĂĚĂ ƉĂĚĂ ĞŶƟƚĂƐ ƟĚĂŬ ďĞƌũĂůĂŶ ƐĞĐĂƌĂ ŽƉƟŵĂů ĂƚĂƵ ƟĚĂŬ ĚŝƚĂĂƟ Ͳ Ϯ Ϯ ϯ ^ĂƚƵĂŶ WĞŶŐĂǁĂƐ /ŶƚĞƌŶ LJĂŶŐ ĂĚĂ ƟĚĂŬ ŵĞŵĂĚĂŝ ĂƚĂƵ ƟĚĂŬ ďĞƌũĂůĂŶ ŽƉƟŵĂů ϭ Ͳ ϭ dŽƚĂů <ĞůĞŵĂŚĂŶ ^ŝƐƚĞŵ WĞŶŐĞŶĚĂůŝĂŶ /ŶƚĞƌŶ ϰϭ ϰϱ ϴϲ ϭϬϬ ±ĂŌĂƌ <ĞůŽŵƉŽŬ ĚĂŶ :ĞŶŝƐ dĞŵƵĂŶ Ͳ <ĞůĞŵĂŚĂŶ ^W/
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