Ğůžŵɖžŭ dğŵƶă? ăƚăɛ

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<ĞůŽŵƉŽŬ dĞŵƵĂŶ ĂƚĂƐ WĞŶŐĞůŽůĂĂŶ ³ƐĞƚ dĞƚĂƉ ϱ͘Ϯ <ĞůŽŵƉŽŬ dĞŵƵĂŶ <ĞƟĚĂŬƉĂƚƵŚĂŶ ƚĞƌŚĂĚĂƉ <ĞƚĞŶƚƵĂŶ WĞƌĂƚƵƌĂŶ WĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶ ĂƚĂƐ WĞŶŐĞůŽůĂĂŶ ³ƐĞƚ dĞƚĂƉ ϲ͘ϭ <ĞůŽŵƉŽŬ dĞŵƵĂŶ ĂƚĂƐ WĞůĂŬƐĂŶĂĂŶ ^ƵďƐŝĚŝͬW^K ĚĂŶ KƉĞƌĂƐŝŽŶĂů ²hDE ϲ͘Ϯ WĞƌŚŝƚƵŶŐĂŶ ^ƵďƐŝĚŝͬW^K dĂŚƵŶ ϮϬϭϯ ƉĞƌ ϯϭ ±ĞƐĞŵďĞƌ ϮϬϭϯ
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iii IHPS I Tahun 2014 Badan Pemeriksa Keuangan Buku IV IHPS ϲ͘ϯ <ĞůŽŵƉŽŬ dĞŵƵĂŶ ĂƚĂƐ WĞůĂŬƐĂŶĂĂŶ ^ƵďƐŝĚŝͬW^K ϲ͘ϰ <ĞůŽŵƉŽŬ dĞŵƵĂŶ <ĞƟĚĂŬƉĂƚƵŚĂŶ ƚĞƌŚĂĚĂƉ <ĞƚĞŶƚƵĂŶ WĞƌĂƚƵƌĂŶ WĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶ ĂƚĂƐ WĞůĂŬƐĂŶĂĂŶ ^ƵďƐŝĚŝͬW^K ϲ͘ϱ <ĞůŽŵƉŽŬ dĞŵƵĂŶ ĂƚĂƐ WĞŶŐĂůŝŚĂŶ Wd ³ƐŬĞƐ ;WĞƌƐĞƌŽͿ ŵĞŶũĂĚŝ ²W:^ <ĞƐĞŚĂƚĂŶ ĚĂŶ Wd :ĂŵƐŽƐƚĞŬ ;WĞƌƐĞƌŽͿ ŵĞŶũĂĚŝ ²W:^ <ĞƚĞŶĂŐĂŬĞƌũĂĂŶ ϲ͘ϲ <ĞůŽŵƉŽŬ dĞŵƵĂŶ <ĞƟĚĂŬƉĂƚƵŚĂŶ ƚĞƌŚĂĚĂƉ <ĞƚĞŶƚƵĂŶ WĞƌĂƚƵƌĂŶ WĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶ ĂƚĂƐ WĞŶŐĂůŝŚĂŶ Wd ³ƐŬĞƐ ;WĞƌƐĞƌŽͿ ŵĞŶũĂĚŝ ²W:^ <ĞƐĞŚĂƚĂŶ ĚĂŶ Wd :ĂŵƐŽƐƚĞŬ ;WĞƌƐĞƌŽͿ ŵĞŶũĂĚŝ ²W:^ <ĞƚĞŶĂŐĂŬĞƌũĂĂŶ ϲ͘ϳ <ĞůŽŵƉŽŬ dĞŵƵĂŶ ĂƚĂƐ WĞŶŐĞůŽůĂĂŶ WĞŶĚĂƉĂƚĂŶ͕ ²ŝĂLJĂ͕ ĚĂŶ /ŶǀĞƐƚĂƐŝ ²hDE ϲ͘ϴ <ĞůŽŵƉŽŬ dĞŵƵĂŶ <ĞƟĚĂŬƉĂƚƵŚĂŶ ƚĞƌŚĂĚĂƉ <ĞƚĞŶƚƵĂŶ WĞƌĂƚƵƌĂŶ WĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶ ĂƚĂƐ WĞŶŐĞůŽůĂĂŶ WĞŶĚĂƉĂƚĂŶ͕ ²ŝĂLJĂ͕ ĚĂŶ /ŶǀĞƐƚĂƐŝ ²hDE ϲ͘ϵ <ĞůŽŵƉŽŬ dĞŵƵĂŶ ĂƚĂƐ WĞŶŐĞůŽůĂĂŶ ²hDE >ĂŝŶŶLJĂ ϲ͘ϭϬ <ĞůŽŵƉŽŬ dĞŵƵĂŶ <ĞƟĚĂŬƉĂƚƵŚĂŶ ƚĞƌŚĂĚĂƉ <ĞƚĞŶƚƵĂŶ WĞƌĂƚƵƌĂŶ WĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶ ĂƚĂƐ WĞŶŐĞůŽůĂĂŶ ²hDE >ĂŝŶŶLJĂ ϳ͘ϭ <ĞůŽŵƉŽŬ dĞŵƵĂŶ ĂƚĂƐ KƉĞƌĂƐŝŽŶĂů ²W± ϳ͘Ϯ <ĞůŽŵƉŽŬ dĞŵƵĂŶ <ĞƟĚĂŬƉĂƚƵŚĂŶ ƚĞƌŚĂĚĂƉ <ĞƚĞŶƚƵĂŶ WĞƌĂƚƵƌĂŶ WĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶ ĂƚĂƐ KƉĞƌĂƐŝŽŶĂů ²W± ϴ͘ϭ <ĞůŽŵƉŽŬ dĞŵƵĂŶ ĂƚĂƐ W±dd >ĂŝŶŶLJĂ ϴ͘Ϯ <ĞůŽŵƉŽŬ dĞŵƵĂŶ ĂƚĂƐ W±dd >ĂŝŶŶLJĂ ƉĂĚĂ WĞŵĞƌŝŶƚĂŚ WƵƐĂƚ ϴ͘ϯ <ĞůŽŵƉŽŬ dĞŵƵĂŶ W±dd >ĂŝŶŶLJĂ ƉĂĚĂ ²,DE ĚĂŶ ²>h± ϴ͘ϰ <ĞůŽŵƉŽŬ dĞŵƵĂŶ <ĞƟĚĂŬƉĂƚƵŚĂŶ ƚĞƌŚĂĚĂƉ <ĞƚĞŶƚƵĂŶ WĞƌĂƚƵƌĂŶ WĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶ ĂƚĂƐ ²,DE ĚĂŶ ²>h±
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iv IHPS I Tahun 2014 Badan Pemeriksa Keuangan Buku IV IHPS Ϯ͘ϭ WĞƌƐĞŶƚĂƐĞ <ĂƐƵƐ <ĞƌƵŐŝĂŶ EĞŐĂƌĂͬ±ĂĞƌĂŚͬWĞƌƵƐĂŚĂĂŶ Ϯ͘Ϯ WĞƌƐĞŶƚĂƐĞ <ĂƐƵƐ WŽƚĞŶƐŝ <ĞƌƵŐŝĂŶ EĞŐĂƌĂͬ±ĂĞƌĂŚͬWĞƌƵƐĂŚĂĂŶ Ϯ͘ϯ
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