ihps_i_2014_1414644454.pdf

Ŝƚğŷƚƶŭăŷƚăƚƶɛŷljă²wz²ϳdăśƶ?

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±ŝƚĞŶƚƵŬĂŶ^ƚĂƚƵƐŶLJĂ;²Wz²±^ͿdĂŚƵŶ ϮϬϭϬƐ͘ĚdĂŚƵŶϮϬϭϯƉĂĚĂWd͘W>E ;WĞƌƐĞƌŽͿĚĂŶ/ŶƐƚĂŶƐŝdĞƌŬĂŝƚĚŝ:ĂŬĂƌƚĂ ϱͲϯϮͲͲͲͲͲͲͲϭͲͲϭͲͲ 2 Wd²ĂŶŬEĞŐĂƌĂ/ŶĚŽŶĞƐŝĂ;WĞƌƐĞƌŽͿdďŬ͘ ϰ ϭ WĞŶŐĞůŽůĂĂŶ<hZ͕²thĚĂŶ²´D²E/^d³ >ƵďƵŬůŝŶŐŐĂƵdĂŚƵŶϮϬϭϮ͕WĞŶŐĞůŽůĂĂŶ <hZ²E/dĂŚƵŶϮϬϭϯ͕ƐĞƌƚĂ²E/ZĞĨŽƌŵĂƐŝ dĂŚƵŶϮϬϬϵƐ͘ĚϮϬϭϯƉĂĚĂWd²ĂŶŬ EĞŐĂƌĂ/ŶĚŽŶĞƐŝĂ;WĞƌƐĞƌŽͿ͕dďŬĚŝ :ĂŬĂƌƚĂ͕WĂůĞŵďĂŶŐ͕^ĞŵĂƌĂŶŐĚĂŶ ²ĂŶĚƵŶŐ ϰϭϲϳ͘ϴϴϯ͕ϯϵϮϬϮϭϲϳ͘ϴϴϯ͕ϯϵϭϯϲϲ͘ϲϯϭ͕ϳϲϮϭ͘Ϯϱϭ͕ϲϯ ͲͲϲͲͲͲͲϰ͘Ϭϳϲ͕ϯϴ
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IHPS I Tahun 2014 Badan Pemeriksa Keuangan ϰϴ Buku IV - Lampiran ,ĂůĂŵĂŶϮͲ>ĂŵƉŝƌĂŶϮϯ ;ŶŝůĂŝĚĂůĂŵũƵƚĂƌƵƉŝĂŚĚĂŶƌŝďƵǀĂůĂƐͿ <ĞƚĞƌĂŶŐĂŶ EŝůĂŝǀĂůĂƐƚĞůĂŚĚŝŬŽŶǀĞƌƐŝŬĂŶƐĞƐƵĂŝŶŝůĂŝƚĞŶŐĂŚŬƵƌƐƚĞŶŐĂŚ ²/ƉĞƌϯϬ:ƵŶŝϮϬϭϰ EK͘ KďũĞŬWĞŵĞƌŝŬƐĂĂŶ dŽƚĂů <ĞůĞŵĂŚĂŶ ^W/ <ĞƟĚĂŬƉĂƚƵŚĂŶdĞƌŚĂĚĂƉ<ĞƚĞŶƚƵĂŶWĞƌĂƚƵƌĂŶWĞƌƵŶĚĂŶŐͲhŶĚĂŶŐĂŶzĂŶŐDĞŶŐĂŬŝďĂƚŬĂŶ EŝůĂŝƉĞŶLJĞƌĂŚĂŶĂƐĞƚ ĂƚĂƵƉĞŶLJĞƚŽƌĂŶŬĞŬĂƐ ŶĞŐĂƌĂͬĚĂĞƌĂŚĂƚĂƐ ƚĞŵƵĂŶLJĂŶŐƚĞůĂŚ ĚŝƟŶĚĂŬůĂŶũƵƟĚĂůĂŵ ƉƌŽƐĞƐƉĞŵĞƌŝŬƐĂĂŶ dŽƚĂů<ĞƟĚĂŬƉĂƚƵŚĂŶ dĞƌŚĂĚĂƉ<ĞƚĞŶƚƵĂŶ WĞƌĂƚƵƌĂŶWĞƌƵŶĚĂŶŐͲ ƵŶĚĂŶŐĂŶ <ĞƌƵŐŝĂŶ WĞƌƵƐĂŚĂĂŶ WŽƚĞŶƐŝ<ĞƌƵŐŝĂŶ WĞƌƵƐĂŚĂĂŶ <ĞŬƵƌĂŶŐĂŶ WĞŶĞƌŝŵĂĂŶ <ĞůĞŵĂŚĂŶ ³ĚŵŝŶŝƐƚƌĂƐŝ <ĞƟĚĂŬŚĞŵĂƚĂŶ <ĞƟĚĂŬĞĨĞŬƟĨĂŶ <ĞƌƵŐŝĂŶWĞƌƵƐĂŚĂĂŶ :ŵů <ĂƐƵƐ EŝůĂŝdĞŵƵĂŶ :ŵů<ĂƐƵƐ :ŵů <ĂƐƵƐ EŝůĂŝdĞŵƵĂŶ :ŵů ŬĂƐƵƐ EŝůĂŝ ƚĞŵƵĂŶ :ŵů ŬĂƐƵƐ EŝůĂŝ ƚĞŵƵĂŶ :ŵů ŬĂƐƵƐ EŝůĂŝƚĞŵƵĂŶ :ŵůŬĂƐƵƐ :ŵů <ĂƐƵƐ EŝůĂŝ dĞŵƵĂŶ :ŵů <ĂƐƵƐ EŝůĂŝ dĞŵƵĂŶ EŝůĂŝƚĞŵƵĂŶ 1 2 3 4 5 ϲ ϳ ϴ 9 ϭϬ 11 12 13 14 15 ϭϲ ϭϳ ϭϴ 19 3 WĞƌƵŵ:ĂŵŬƌŝŶĚŽ 5 ϭ WĞŶũĂŵŝŶĂŶ<ƌĞĚŝƚWƌŽŐƌĂŵĚĂŶEŽŶ WƌŽŐƌĂŵ͕WĞŶũĂŵŝŶĂŶ²ĞƌƐĂŵĂ; ²ŽͲ 'ƵĂƌĂŶƚĞĞ ͿĚĂŶWĞŶŐĞůŽůĂĂŶ²ŝĂLJĂ KƉĞƌĂƐŝŽŶĂůƉĂĚĂWĞƌƵŵ:ĂŵŬƌŝŶĚŽ dĂŚƵŶ²ƵŬƵϮϬϭϮĚĂŶϮϬϭϯƐĞƌƚĂ/ŶƐƚĂŶƐŝ dĞƌŬĂŝƚ>ĂŝŶŶLJĂĚŝ:ĂŬĂƌƚĂ͕WŽŶƟĂŶĂŬ͕ ±ĞŶƉĂƐĂƌ͕WĂůĞŵďĂŶŐ͕^ƵƌĂďĂLJĂ͕ĚĂŶ :ĂLJĂƉƵƌĂ ϵϵϮ͘ϮϯϮ͕ϮϬϮϳϵϮ͘ϮϯϮ͕ϮϬϯϰ͘ϭϱϴ͕ϭϬϰϴϴ͘Ϭϳϰ͕ϭϬͲͲ ͲͲͲͲͲͲ dŽƚĂůϳϱϴϵϲ͘ϱϱϭ͕ϬϰϮϵϰϲϴϵϲ͘ϱϱϭ͕ϬϰϮϯϳϳ͘ϰϲϴ͕ϭϯϲϴϵ͘ϯϮϱ͕ϳϯϰϳϯ͘ϭϮϬ͕ϯϯϭϬϮϲϱϲ͘ϲϯϲ͕ϴϱϭͲϰ͘Ϭϳϲ͕ϯϴ h^±ϭ͕ϮϬϴ͘ϴϴ h^±ϭ͕ϮϬϴ͘ϴϴ
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