ihps_i_2014_1414644454.pdf

Ŭğɖăůă ěăğƌăś ăőăƌ ŵğŵďğƌŝ

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ŬĞƉĂůĂ ĚĂĞƌĂŚ ĂŐĂƌ͗ ŵĞŵďĞƌŝ ƐĂŶŬƐŝ ŬĞƉĂĚĂ ŬŽŶƚƌĂŬƚŽƌ ƉĞůĂŬƐĂŶĂ͕ ŬŽŶƐƵůƚĂŶ ƉĞŶŐĂǁĂƐ͕ ĚĂŶ ƉĂƌĂ ƉĞůĂŬƐĂŶĂ LJĂŶŐ ůĂůĂŝ ĚĂůĂŵ ŵĞŶũĂůĂŶŬĂŶ ƚƵŐĂƐ͖ ŵĞŵďĞƌŝŬĂŶ ƐĂŶŬƐŝ ŬĞƉĂĚĂ ŬĞƉĂůĂ ĚŝŶĂƐ ƚĞƌŬĂŝƚ ĂƚĂƐ ŬĞůĞŵĂŚĂŶ ƉĞŶŐĂǁĂƐĂŶ ĚĂŶ ƉĞŶŐĞŶĚĂůŝĂŶ͖ ƐĞƌƚĂ͕ ŵĞŵĞƌŝŶƚĂŚŬĂŶ ƵŶƚƵŬ ŵĞŵƉƌŽƐĞƐ ŬĞƌƵŐŝĂŶ ŵĂƵƉƵŶ ŝŶĚŝŬĂƐŝ ŬĞƌƵŐŝĂŶ ĚĂĞƌĂŚ͕ ĚĂŶ ŵĞŶLJĞƚŽƌŬĂŶ ŬĞ ŬĂƐ ĚĂĞƌĂŚ͘ WŽƚĞŶƐŝ <ĞƌƵŐŝĂŶ ±ĂĞƌĂŚ ;ϯϭ ŬĂƐƵƐ ƐĞŶŝůĂŝ ZƉϮϭ͘ϰϯϭ͕ϭϴ ũƵƚĂͿ ϰ͘ϭϴ ,ĂƐŝů ƉĞŵĞƌŝŬƐĂĂŶ ŵĞŶŐƵŶŐŬĂƉ ƐĞďĂŶLJĂŬ ϯϭ ŬĂƐƵƐ ƉŽƚĞŶƐŝ ŬĞƌƵŐŝĂŶ ĚĂĞƌĂŚ ƐĞŶŝůĂŝ ZƉϮϭ͘ϰϯϭ͕ϭϴ ũƵƚĂ Ěŝ ϭϮ ŽďũĞŬ ƉĞŵĞƌŝŬƐĂĂŶ ƉĂĚĂ ϭϮ ĞŶƟƚĂƐ͘ ϰ͘ϭϵ <ĂƐƵƐͲŬĂƐƵƐ ƚĞƌƐĞďƵƚ ƚĞƌƵƚĂŵĂ ĂĚĂůĂŚ ŬĞƟĚĂŬƐĞƐƵĂŝĂŶ ƉĞŬĞƌũĂĂŶ ĚĞŶŐĂŶ ŬŽŶƚƌĂŬ ƚĞƚĂƉŝ ƉĞŵďĂLJĂƌĂŶ ƉĞŬĞƌũĂĂŶ ďĞůƵŵ ĚŝůĂŬƵŬĂŶ ƐĞďĂŐŝĂŶ ĂƚĂƵ ƐĞůƵƌƵŚŶLJĂ ƐĞŶŝůĂŝ ZƉϮϬ͘ϱϭϱ͕ϱϳ ũƵƚĂ ͕ LJĂŶŐ ƚĞƌũĂĚŝ Ěŝ ϭϮ ĞŶƟƚĂƐ͕ ĂŶƚĂƌĂ ůĂŝŶ͗ <ŽƚĂ ^ĂŵĂƌŝŶĚĂ͕ <ĂďƵƉĂƚĞŶ ^ƵŬŽŚĂƌũŽ͕ WƌŽǀŝŶƐŝ ZŝĂƵ͕ <ĂďƵƉĂƚĞŶ ²ŽŐŽƌ͕ ĚĂŶ <ĂďƵƉĂƚĞŶ ^ƵŵĞĚĂŶŐ͘ <ĂƐƵƐͲŬĂƐƵƐ ƚĞƌƐĞďƵƚ͕ ƐĞƉĞƌƟ͗ ŬĞŬƵƌĂŶŐĂŶ ǀŽůƵŵĞ ƉĞŬĞƌũĂĂŶ ĚĂŶ ŬĞƟĚĂŬƐĞƐƵĂŝĂŶ ŵƵƚƵ ďĞƚŽŶ LJĂŶŐ ƚĞƌƉĂƐĂŶŐ͖ ƐĞƌƚĂ͕ ďŝĂLJĂ ĂƚĂƐ ƉĞŶŐƵƌƵƐĂŶ /D² LJĂŶŐ ďĞůƵŵ ĚŝůĂŬƐĂŶĂŬĂŶ͘ dĞƌŚĂĚĂƉ ŬĂƐƵƐͲŬĂƐƵƐ ƚĞƌƐĞďƵƚ ďĞůƵŵ ĚŝůĂŬƵŬĂŶ ƉĞŵďĂLJĂƌĂŶ ƐĞůƵƌƵŚŶLJĂ͘ ϰ͘ϮϬ WĞŶLJĞƌĂŚĂŶ ĂƐĞƚ ĂƚĂƵ ƉĞŶLJĞƚŽƌĂŶ ƐĞůĂŵĂ ƉƌŽƐĞƐ ƉĞŵĞƌŝŬƐĂĂŶ͕ ĚĂƌŝ ŬĂƐƵƐͲŬĂƐƵƐ ƉŽƚĞŶƐŝ ŬĞƌƵŐŝĂŶ ĚĂĞƌĂŚ ĂƚĂƐ ƉĞŶŐĞůŽůĂĂŶ ƉĞŶĚĂƉĂƚĂŶ ĚĂŶ ƉĞůĂŬƐĂŶĂĂŶ ďĞůĂŶũĂ ƉĞŵĞƌŝŶƚĂŚ ĚĂĞƌĂŚ ƐĞŶŝůĂŝ ZƉϮϭ͘ϰϯϭ͕ϭϴ ũƵƚĂ ƚĞůĂŚ
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ϯϴ IHPS I Tahun 2014 Badan Pemeriksa Keuangan Buku IV IHPS ĚŝƟŶĚĂŬůĂŶũƵƟ ƉĞŵĞƌŝŶƚĂŚ ĚĂĞƌĂŚ ĚĞŶŐĂŶ ƉĞŶLJĞƚŽƌĂŶ ŬĞ ŬĂƐ ĚĂĞƌĂŚ ƐĞŶŝůĂŝ ZƉϰ͘ϳϰϲ͕Ϯϱ ũƵƚĂ͕ LJĂŝƚƵ͗ WƌŽǀŝŶƐŝ ZŝĂƵ ƐĞŶŝůĂŝ ZƉϯ͘ϰϱϭ͕ϲϬ ũƵƚĂ͕ <ĂďƵƉĂƚĞŶ dĂŶŐĞƌĂŶŐ ƐĞŶŝůĂŝ ZƉϰϳϰ͕ϰϮ ũƵƚĂ͕ <ĂďƵƉĂƚĞŶ WĂŶĚĞŐůĂŶŐ ƐĞŶŝůĂŝ ZƉϰϯϮ͕ϲϳ ũƵƚĂ͕ <ĂďƵƉĂƚĞŶ ²ŽŐŽƌ ƐĞŶŝůĂŝ ZƉϯϬϵ͕Ϭϭ ũƵƚĂ ĚĂŶ <ŽƚĂ ´ŝůĞŐŽŶ ƐĞŶŝůĂŝ ZƉϳϱ͕ϭϰ
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