Ƚğŵƶă? wdd ŭăďƶɖăƚğŷŭžƚă

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ƚĞŵƵĂŶ W±dd ŬĂďƵƉĂƚĞŶͬŬŽƚĂ ƚĞƌƐĞďƵƚ͕ ƐĞďĂŶLJĂŬ ϭϰϯ ŬĂƐƵƐ ŵĞƌƵƉĂŬĂŶ ƚĞŵƵĂŶ ŬĞƟĚĂŬƉĂƚƵŚĂŶ ƚĞƌŚĂĚĂƉ ŬĞƚĞŶƚƵĂŶ ƉĞƌĂƚƵƌĂŶ ƉĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶ LJĂŶŐ ŵĞŶŐĂŬŝďĂƚŬĂŶ ŬĞƌƵŐŝĂŶ͕ ƉŽƚĞŶƐŝ ŬĞƌƵŐŝĂŶ͕ ĚĂŶ ŬĞŬƵƌĂŶŐĂŶ ƉĞŶĞƌŝŵĂĂŶ ƐĞŶŝůĂŝ ZƉϭϳϲ͘ϱϴϵ͕ϰϱ ũƵƚĂ͘ ZŝŶĐŝĂŶ ƚĞŵƵĂŶ W±dd ƉĂĚĂ ƉĞŵĞƌŝŶƚĂŚ ĚĂĞƌĂŚ ĚŝƐĂũŝŬĂŶ ĚĂůĂŵ dĂďĞů Ϯ͘ϱ ďĞƌŝŬƵƚ͘ dĂďĞů Ϯ͘ϱ <ĞůŽŵƉŽŬ dĞŵƵĂŶ W±dd ƉĂĚĂ WĞŵĞƌŝŶƚĂŚ ±ĂĞƌĂŚ ;ŶŝůĂŝ ĚĂůĂŵ ũƵƚĂ ƌƵƉŝĂŚͿ ,ĂƐŝů W±dd ƉĞŵĞƌŝŶƚĂŚ ĚĂĞƌĂŚ ;ƉƌŽǀŝŶƐŝ͕ ŬĂďƵƉĂƚĞŶͬŬŽƚĂͿ ŵĞŶƵŶũƵŬŬĂŶ ŬĂƐƵƐͲ ŬĂƐƵƐ LJĂŶŐ ƐĞƌŝŶŐ ƚĞƌũĂĚŝ ĂŶƚĂƌĂ ůĂŝŶ ƐĞďĂŐĂŝ ďĞƌŝŬƵƚ͘ ͻ dĞŵƵĂŶ ŬĞƌƵŐŝĂŶ ĚĂĞƌĂŚ͕ ďĞƌƵƉĂ͗ ŬĞŬƵƌĂŶŐĂŶ ǀŽůƵŵĞ ƉĞŬĞƌũĂĂŶ ĚĂŶͬĂƚĂƵ ďĂƌĂŶŐ ƐĞďĂŶLJĂŬ ϱϳ ŬĂƐƵƐ ƐĞŶŝůĂŝ ZƉϮϯ͘ϱϰϳ͕ϵϴ ũƵƚĂ͕ ďĞůĂŶũĂ ƟĚĂŬ ƐĞƐƵĂŝ ĂƚĂƵ ŵĞůĞďŝŚŝŬĞƚĞŶƚƵĂŶƐĞďĂŶLJĂŬϯϬŬĂƐƵƐƐĞŶŝůĂŝZƉϭϮ͘ϯϵϯ͕ϴϰũƵƚĂ͕ĚĂŶŬĞůĞďŝŚĂŶ ƉĞŵďĂLJĂƌĂŶ ƐĞůĂŝŶ ŬĞŬƵƌĂŶŐĂŶ ǀŽůƵŵĞ ƉĞŬĞƌũĂĂŶ ĚĂŶͬĂƚĂƵ ďĂƌĂŶŐ ƐĞďĂŶLJĂŬ Ϯϯ ŬĂƐƵƐ ƐĞŶŝůĂŝ ZƉϳ͘ϱϭϰ͕ϰϳ ũƵƚĂ͘ <ĂƐƵƐͲŬĂƐƵƐ ƚĞƌƐĞďƵƚ ƐĞƌŝŶŐ ƚĞƌũĂĚŝ ƉĂĚĂ EŽ͘ ^Ƶď <ĞůŽŵƉŽŬ dĞŵƵĂŶ WƌŽǀŝŶƐŝ <ĂďƵƉĂƚĞŶͬ<ŽƚĂ :ƵŵůĂŚ <ĂƐƵƐ EŝůĂŝ :ƵŵůĂŚ <ĂƐƵƐ EŝůĂŝ <ĞůĞŵĂŚĂŶ ^ŝƐƚĞŵ WĞŶŐĞŶĚĂůŝĂŶ /ŶƚĞƌŶ ϭ ^W/ ϱϰ Ͳ ϲϱ Ͳ <ĞƟĚĂŬƉĂƚƵŚĂŶ ƚĞƌŚĂĚĂƉ <ĞƚĞŶƚƵĂŶ WĞƌĂƚƵƌĂŶ WĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶ LJĂŶŐ DĞŶŐĂŬŝďĂƚŬĂŶ ϭ <ĞƌƵŐŝĂŶ ±ĂĞƌĂŚ ϳϵ ϯϯ͘ϯϯϮ͕ϴϬ ϳϵ ϯϱ͘ϯϲϲ͕ϰϯ Ϯ WŽƚĞŶƐŝ <ĞƌƵŐŝĂŶ ±ĂĞƌĂŚ ϭϳ ϭϲϰ͘ϱϰϱ͕ϲϰ ϯϯ ϭϮϮ͘Ϯϯϲ͕Ϭϱ ϯ <ĞŬƵƌĂŶŐĂŶ WĞŶĞƌŝŵĂĂŶ ϭϵ ϰ͘ϮϲϮ͕Ϭϰ ϯϭ ϭϴ͘ϵϴϲ͕ϵϳ ^Ƶď dŽƚĂů / 115 ϮϬϮ͘ϭϰϬ͕ϰϴ 143 ϭϳϲ͘ϱϴϵ͕ϰϱ ϰ <ĞůĞŵĂŚĂŶ ³ĚŵŝŶŝƐƚƌĂƐŝ ϰϮ Ͳ ϯϵ Ͳ 5 <ĞƟĚĂŬŚĞŵĂƚĂŶ ϴ ϰ͘ϱϴϰ͕ϭϰ ϭϭ ϭϮ͘Ϭϭϳ͕ϱϰ ϲ <ĞƟĚĂŬĞĨĞŬƟĨĂŶ ϭϮ ϱϮ͘ϴϭϵ͕ϴϲ ϭϬ ϭϳ͘ϳϭϲ͕ϵϯ ^Ƶď dŽƚĂů // ϲϮ ϱϳ͘ϰϬϰ͕ϬϬ ϲϬ Ϯϵ͘ϳϯϰ͕ϰϳ dŽƚĂů ϭϳϳ Ϯϱϵ͘ϱϰϰ͕ϰϴ ϮϬϯ ϮϬϲ͘ϯϮϯ͕ϵϮ
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14 IHPS I Tahun 2014 Badan Pemeriksa Keuangan Buku IV IHPS ƉĞŶŐĞůŽůĂĂŶ ƉĞŶĚĂƉĂƚĂŶ ĚĂŶ ƉĞůĂŬƐĂŶĂĂŶ ďĞůĂŶũĂ͘ WĂĚĂ ƵŵƵŵŶLJĂ͕ ŬĂƐƵƐ ƚĞƌƐĞďƵƚ ĚŝƐĞďĂďŬĂŶ͗ ƉĞũĂďĂƚ ĚĂŶ ƉĞůĂŬƐĂŶĂ LJĂŶŐ ďĞƌƚĂŶŐŐƵŶŐ ũĂǁĂď ůĂůĂŝ
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