Wăěă wdd ăƚăɛ wğŷőğůžůăă?

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WĂĚĂ W±dd ĂƚĂƐ WĞŶŐĞůŽůĂĂŶ WĞŶĚĂƉĂƚĂŶ ĚĂŶ WĞůĂŬƐĂŶĂĂŶ ²ĞůĂŶũĂ WĞŵĞƌŝŶƚĂŚ ±ĂĞƌĂŚ >ĂŵƉŝƌĂŶ ϵ
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IHPS I Tahun 2014 Badan Pemeriksa Keuangan Ϯϴ Buku IV - Lampiran EŽ͘ <ĞůŽŵƉŽŬ WƌŽǀŝŶƐŝ <ĂďƵƉĂƚĞŶͬ<ŽƚĂ dŽƚĂů :ƵŵůĂŚ <ĂƐƵƐ EŝůĂŝ :ƵŵůĂŚ <ĂƐƵƐ EŝůĂŝ :ƵŵůĂŚ <ĂƐƵƐ EŝůĂŝ <ĞƟĚĂŬƉĂƚƵŚĂŶ ƚĞƌŚĂĚĂƉ <ĞƚĞŶƚƵĂŶ WĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶ LJĂŶŐ DĞŶŐĂŬŝďĂƚŬĂŶ / <ĞƌƵŐŝĂŶ ±ĂĞƌĂŚ ϳϵ ϯϯ͘ϯϯϮ͕ϴϬ ϳϵ ϯϱ͘ϯϲϲ͕ϰϯ ϭϱϴ ϲϴ͘ϲϵϵ͕Ϯϯ ϭ ²ĞůĂŶũĂ ĂƚĂƵ ƉĞŶŐĂĚĂĂŶ ĮŬƟĨ ůĂŝŶŶLJĂ ϭ ϭϮϰ͕ϳϱ Ϯ ϵϴ͕ϱϬ ϯ ϮϮϯ͕Ϯϱ Ϯ <ĞŬƵƌĂŶŐĂŶ ǀŽůƵŵĞ ƉĞŬĞƌũĂĂŶ ĚĂŶͬĂƚĂƵ ďĂƌĂŶŐ ϯϮ ϭϰ͘ϯϯϲ͕ϭϳ Ϯϱ ϵ͘Ϯϭϭ͕ϴϭ ϱϳ Ϯϯ͘ϱϰϳ͕ϵϴ ϯ <ĞůĞďŝŚĂŶ ƉĞŵďĂLJĂƌĂŶ ƐĞůĂŝŶ ŬĞŬƵƌĂŶŐĂŶ ǀŽůƵŵĞ ƉĞŬĞƌũĂĂŶ ĚĂŶͬĂƚĂƵ ďĂƌĂŶŐ ϭϭ ϭ͘ϳϬϴ͕Ϯϲ ϭϮ ϱ͘ϴϬϲ͕Ϯϭ Ϯϯ ϳ͘ϱϭϰ͕ϰϳ ϰ WĞŵĂŚĂůĂŶ ŚĂƌŐĂ ;DĂƌŬ ƵƉͿ ϰ Ϯ͘ϭϯϱ͕ϵϳ ϭϭ ϵ͘ϴϳϳ͕ϯϵ ϭϱ ϭϮ͘Ϭϭϯ͕ϯϲ 5 ƉĞŶŐŐƵŶĂĂŶ ƵĂŶŐͬďĂƌĂŶŐ ƵŶƚƵŬ ŬĞƉĞŶƟŶŐĂŶ ƉƌŝďĂĚŝ ϯ ϳϰϵ͕ϲϰ ϭ ϭϵϱ͕ϬϬ ϰ ϵϰϰ͕ϲϰ ϲ ²ŝĂLJĂ WĞƌũĂůĂŶĂŶ ±ŝŶĂƐ ŐĂŶĚĂ ĚĂŶ ĂƚĂƵ ŵĞůĞďŝŚŝ ƐƚĂŶĚĂƌ LJĂŶŐ ĚŝƚĞƚĂƉŬĂŶ ϯ ϴϯ͕ϱϯ ϴ ϰ͘ϭϱϭ͕ϯϴ ϭϭ ϰ͘Ϯϯϰ͕ϵϭ ϳ ƉĞŵďĂLJĂƌĂŶ ŚŽŶŽƌĂƌŝƵŵ ŐĂŶĚĂ ĚĂŶ ĂƚĂƵ ŵĞůĞďŝŚŝ ƐƚĂŶĚĂƌ LJĂŶŐ ĚŝƚĞƚĂƉŬĂŶ ϭ ϯϮϵ͕ϯϵ Ϯ ϱϲ͕ϯϱ ϯ ϯϴϱ͕ϳϰ ϴ ƐƉĞƐŝĮŬĂƐŝ ďĂƌĂŶŐͬũĂƐĂ LJĂŶŐ ĚŝƚĞƌŝŵĂ ƟĚĂŬ ƐĞƐƵĂŝ ĚĞŶŐĂŶ ŬŽŶƚƌĂŬ ϴ ϯ͘ϰϵϱ͕ϯϭ ϰ ϯ͘ϵϰϱ͕ϳϯ ϭϮ ϳ͘ϰϰϭ͕Ϭϰ ϵ ²ĞůĂŶũĂ ƟĚĂŬ ƐĞƐƵĂŝ ĂƚĂƵ ŵĞůĞďŝŚŝ ŬĞƚĞŶƚƵĂŶ ϭϲ ϭϬ͘ϯϲϵ͕ϳϴ ϭϰ Ϯ͘ϬϮϰ͕Ϭϲ ϯϬ ϭϮ͘ϯϵϯ͕ϴϰ // WŽƚĞŶƐŝ <ĞƌƵŐŝĂŶ ±ĂĞƌĂŚ ϯ ϯ͘ϰϮϴ͕ϯϲ Ϯϴ ϭϴ͘ϬϬϮ͕ϴϮ ϯϭ Ϯϭ͘ϰϯϭ͕ϭϴ ϭ <ĞƟĚĂŬƐĞƐƵĂŝĂŶ WĞŬĞƌũĂĂŶ ĚĞŶŐĂŶ ŬŽŶƚƌĂŬ ƚĞƚĂƉŝ ƉĞŵďĂLJĂƌĂŶ ƉĞŬĞƌũĂĂŶ ďĞůƵŵ ĚŝůĂŬƵŬĂŶ ƐĞďĂŐŝĂŶ ĂƚĂƵ ƐĞůƵƌƵŚŶLJĂ ϯ ϯ͘ϰϮϴ͕ϯϲ Ϯϱ ϭϳ͘Ϭϴϳ͕Ϯϭ Ϯϴ ϮϬ͘ϱϭϱ͕ϱϳ Ϯ >ĂŝŶͲůĂŝŶ Ͳ Ͳ ϯ ϵϭϱ͕ϲϭ ϯ ϵϭϱ͕ϲϭ /// <ĞŬƵƌĂŶŐĂŶ WĞŶĞƌŝŵĂĂŶ ϭϵ ϰ͘ϮϲϮ͕Ϭϰ Ϯϴ ϳ͘ϯϵϭ͕ϭϰ ϰϳ ϭϭ͘ϲϱϯ͕ϭϴ ϭ ±ĞŶĚĂ ŬĞƚĞƌůĂŵďĂƚĂŶ ƉĞŬĞƌũĂĂŶ ďĞůƵŵͬƟĚĂŬ ĚŝƚĞƚĂƉŬĂŶ ĂƚĂƵ ĚŝƉƵŶŐƵƚͬĚŝƚĞƌŝŵĂͬĚŝƐĞƚŽƌ ŬĞ <ĂƐ EĞŐĂƌĂͬ±ĂĞƌĂŚ ϵ ϲϵϲ͕ϮϮ ϭϵ ϰ͘ϱϰϴ͕ϭϲ Ϯϴ ϱ͘Ϯϰϰ͕ϯϴ Ϯ WĞŶĞƌŝŵĂĂŶ EĞŐĂƌĂͬ±ĂĞƌĂŚ ůĂŝŶŶLJĂ ;ƐĞůĂŝŶ ĚĞŶĚĂ
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