LJăŷő ƚğƌũăěŝ ěŝ ϳ ğŷɵƚăɛ

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LJĂŶŐ ƚĞƌũĂĚŝ Ěŝ ϳ ĞŶƟƚĂƐ͕ ĂŶƚĂƌĂ ůĂŝŶ͗ <ĞŵĞŶƚĞƌŝĂŶ ±ĂůĂŵ EĞŐĞƌŝ ;<ĞŵĞŶĚĂŐƌŝͿ͕ ²ĂĚĂŶ EĂƐŝŽŶĂů WĞŶĂŶŐŐƵůĂŶŐĂŶ ²ĞŶĐĂŶĂ ;²EW²Ϳ͕ <ĞŵĞŶƚĞƌŝĂŶ WĞŵƵĚĂ ĚĂŶ KůĂŚƌĂŐĂ ;<ĞŵĞŶƉŽƌĂͿ͕ <ĞƉŽůŝƐŝĂŶ EĞŐĂƌĂ Z/ ;WŽůƌŝͿ͕ ĚĂŶ <ĞŵĞŶƚĞƌŝĂŶ WĞŶĚŝĚŝŬĂŶ ĚĂŶ <ĞďƵĚĂLJĂĂŶ ;<ĞŵĞŶĚŝŬďƵĚͿ͘ <ĂƐƵƐͲŬĂƐƵƐ ƚĞƌƐĞďƵƚ͕ ƐĞƉĞƌƟ͗ ƚĞƌĚĂƉĂƚ ƉĞŬĞƌũĂĂŶ LJĂŶŐ ďĞůƵŵ ƐĞůĞƐĂŝ͕ ŶĂŵƵŶ ƉĞŵďĂLJĂƌĂŶ ƚĞůĂŚ ĚŝůĂŬƵŬĂŶ ƐĞůƵƌƵŚŶLJĂ ĚĂŶ ĚŝŶLJĂƚĂŬĂŶ ƚĞůĂŚ ƐĞůĞƐĂŝ͖ ƚĞƌĚĂƉĂƚ ƉĞŵďĞďĂŶĂŶ ďŝĂLJĂ ĚĂůĂŵ ŬŽŶƚƌĂŬ LJĂŶŐ ƟĚĂŬ ƐĞƐƵĂŝ ŬĞƚĞŶƚƵĂŶ ĚĂŶ ƐĞůŝƐŝŚ ĂŶƚĂƌĂ ďŝĂLJĂ LJĂŶŐ ƐĞďĞŶĂƌŶLJĂ ĚĞŶŐĂŶ LJĂŶŐ ĚŝďĞďĂŶŬĂŶ ĚĂůĂŵ ŬŽŶƚƌĂŬ͖ ƚĞƌĚĂƉĂƚ ŬĞůĞďŝŚĂŶ ƉĞƌŚŝƚƵŶŐĂŶ ŬŽŶƚƌĂŬ ĂƚĂƐ ƉĂũĂŬ ĚĂĞƌĂŚ LJĂŶŐ ƟĚĂŬ ĚŝƐĞƚŽƌŬĂŶ͖ ƐĞƌƚĂ͕ ƚĞƌĚĂƉĂƚ ŬĞůĞďŝŚĂŶ ƉĞŵďĂLJĂƌĂŶ ĂƚĂƐ ƉĞŵďĞůŝĂŶ ďĂƌĂŶŐ͘ x WĞŵĂŚĂůĂŶ ŚĂƌŐĂ ; mark up Ϳ ƐĞŶŝůĂŝ ZƉϭϮ͘ϰϴϯ͕ϱϱ ũƵƚĂ͕ LJĂŶŐ ƚĞƌũĂĚŝ Ěŝ ϰ ĞŶƟƚĂƐ͕ LJĂŝƚƵ͗ <ĞŵĞŶĚŝŬďƵĚ͕ <ĞŵĞŶƚĞƌŝĂŶ ^ŽƐŝĂů ;<ĞŵĞŶƐŽƐͿ͕ <ĞŵĞŶƚĞƌŝĂŶ ³ŐĂŵĂ ;<ĞŵĞŶĂŐͿ͕ ĚĂŶ <ĞŵĞŶƉŽƌĂ͘ <ĂƐƵƐͲŬĂƐƵƐ ƚĞƌƐĞďƵƚ͕ ƐĞƉĞƌƟ͗ ŶŝůĂŝ ,ĂƌŐĂ WĞƌŬŝƌĂĂŶ ^ĞŶĚŝƌŝ ;,W^Ϳ ĚŝƚĞƚĂƉŬĂŶ ƚĞƌůĂůƵ ƟŶŐŐŝ ĚĂƌŝ EŽ͘ ^Ƶď <ĞůŽŵƉŽŬ dĞŵƵĂŶ :ƵŵůĂŚ <ĂƐƵƐ EŝůĂŝ <ĞƟĚĂŬƉĂƚƵŚĂŶ dĞƌŚĂĚĂƉ <ĞƚĞŶƚƵĂŶ WĞƌĂƚƵƌĂŶ WĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶ LJĂŶŐ DĞŶŐĂŬŝďĂƚŬĂŶ ϭ <ĞƌƵŐŝĂŶ EĞŐĂƌĂ ϳϬ ϴϭ͘ϵϴϯ͕ϵϵ Ϯ WŽƚĞŶƐŝ <ĞƌƵŐŝĂŶ EĞŐĂƌĂ ϭϬ ϱϴϳ͘ϱϵϯ͕ϲϴ ϯ <ĞŬƵƌĂŶŐĂŶ WĞŶĞƌŝŵĂĂŶ ϯϱ ϴ͘ϵϬϯ͘ϱϬϲ͕ϭϱ ϰ <ĞůĞŵĂŚĂŶ ³ĚŵŝŶŝƐƚƌĂƐŝ ϲϲ Ͳ 5 <ĞƟĚĂŬŚĞŵĂƚĂŶ ϭϭ ϰϳ͘Ϯϰϵ͕ϴϳ ϲ <ĞƟĚĂŬĞĨĞŬƟĨĂŶ Ϯϵ ϳϳ͘ϯϰϲ͕ϳϰ :ƵŵůĂŚ 221 ϵ͘ϲϵϳ͘ϲϴϬ͕ϰϯ
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Ϯϴ IHPS I Tahun 2014 Badan Pemeriksa Keuangan Buku IV IHPS ŚĂƌŐĂ LJĂŶŐ ƐĞďĞŶĂƌŶLJĂ͖ ŚĂƌŐĂ ƐĂƚƵĂŶ ďĂƌĂŶŐ ůĞďŝŚ ƟŶŐŐŝ ĚĂƌŝ ŚĂƌŐĂ LJĂŶŐ ƐĞďĞŶĂƌŶLJĂ͖ ƚĞƌĚĂƉĂƚ mark up ƉĞƌƚĂŶŐŐƵŶŐũĂǁĂďĂŶ ďŝĂLJĂ͖ ĚĂŶ͕ ƚĞƌĚĂƉĂƚ ƐĞůŝƐŝŚ ŚĂƌŐĂ ƉĞƌŽůĞŚĂŶ ƚĂŶĂŚ ĚĞŶŐĂŶ ŚĂƌŐĂ LJĂŶŐ ƐĞďĞŶĂƌŶLJĂ ďĞƌĚĂƐĂƌŬĂŶ ĂŬƚĂ ũƵĂů ďĞůŝ ƚĂŶĂŚ͘ ϯ͘ϭϳ WĞŶLJĞƌĂŚĂŶ ĂƐĞƚ ĂƚĂƵ ƉĞŶLJĞƚŽƌĂŶ ƐĞůĂŵĂ ƉƌŽƐĞƐ ƉĞŵĞƌŝŬƐĂĂŶ͕ ĚĂƌŝ ŬĂƐƵƐͲ
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