Hϭϯϭθθθ

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h^±ϭ͕ϮϬϴ͘ϴϴ dŽƚĂůZƵƉŝĂŚϳϱϵϭϭ͘ϬϮϬ͕ϭϮϮϵϰϲϵϭϭ͘ϬϮϬ͕ϭϮϮϯϳϳ͘ϰϲϴ͕ϭϯ ϲϴϵ͘ϯϮϱ͕ϳϯϰϴϳ͘ϱϴϵ͕ϰϭϭϬϮϲϱϲ͘ϲϯϲ͕ϴϱϭͲϰ͘Ϭϳϲ͕ϯϴ
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Buku IV - Lampiran IHPS I Tahun 2014 Badan Pemeriksa Keuangan 49 >ĂŵƉŝƌĂŶ Ϯϰ EŽ͘ <ĞůŽŵƉŽŬ dŽƚĂů <ĂƐƵƐ % <ĞůĞŵĂŚĂŶ ^ŝƐƚĞŵ WĞŶŐĞŶĚĂůŝĂŶ /ŶƚĞƌŶ / <ĞůĞŵĂŚĂŶ ^ŝƐƚĞŵ WĞŶŐĞŶĚĂůŝĂŶ ³ŬƵŶƚĂŶƐŝ ĚĂŶ WĞůĂƉŽƌĂŶ ϯ ϭϬ ϭ WĞŶĐĂƚĂƚĂŶ ƟĚĂŬͬďĞůƵŵ ĚŝůĂŬƵŬĂŶ ĂƚĂƵ ƟĚĂŬ ĂŬƵƌĂƚ ϭ Ϯ WƌŽƐĞƐ WĞŶLJƵƐƵŶĂŶ >ĂƉŽƌĂŶ dŝĚĂŬ ^ĞƐƵĂŝ <ĞƚĞŶƚƵĂŶ Ϯ // <ĞůĞŵĂŚĂŶ ^ŝƐƚĞŵ WĞŶŐĞŶĚĂůŝĂŶ WĞůĂŬƐĂŶĂĂŶ ³ŶŐŐĂƌĂŶ WĞŶĚĂƉĂƚĂŶ ĚĂŶ ²ĞůĂŶũĂ ϴ Ϯϴ ϭ WĞƌĞŶĐĂŶĂĂŶ ŬĞŐŝĂƚĂŶ ƟĚĂŬ ŵĞŵĂĚĂŝ ϭ Ϯ WĞŶĞƚĂƉĂŶͬƉĞůĂŬƐĂŶĂĂŶ ŬĞďŝũĂŬĂŶ ƟĚĂŬ ƚĞƉĂƚ ĂƚĂƵ ďĞůƵŵ ĚŝůĂŬƵŬĂŶ ďĞƌĂŬŝďĂƚ ƉĞŶŝŶŐŬĂƚĂŶ ďŝĂLJĂͬďĞůĂŶũĂ ϳ /// <ĞůĞŵĂŚĂŶ ^ƚƌƵŬƚƵƌ WĞŶŐĞŶĚĂůŝĂŶ /ŶƚĞƌŶ ϭϴ ϲϮ ϭ ^KW LJĂŶŐ ĂĚĂ ƉĂĚĂ ĞŶƟƚĂƐ ƟĚĂŬ ďĞƌũĂůĂŶ ƐĞĐĂƌĂ ŽƉƟŵĂů ĂƚĂƵ ƟĚĂŬ ĚŝƚĂĂƟ ϭϴ dŽƚĂů <ĞůĞŵĂŚĂŶ ^ŝƐƚĞŵ WĞŶŐĞŶĚĂůŝĂŶ /ŶƚĞƌŶ Ϯϵ ϭϬϬ ±ĂŌĂƌ <ĞůŽŵƉŽŬ ĚĂŶ :ĞŶŝƐ dĞŵƵĂŶ Ͳ <ĞůĞŵĂŚĂŶ ^W/ WĂĚĂ W±dd ĂƚĂƐ WĞŶŐĞůŽůĂĂŶ ²hDE >ĂŝŶŶLJĂ
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IHPS I Tahun 2014 Badan Pemeriksa Keuangan ϱϬ Buku IV - Lampiran >ĂŵƉŝƌĂŶ Ϯϱ ±ĂŌĂƌ <ĞůŽŵƉŽŬ ĚĂŶ :ĞŶŝƐ dĞŵƵĂŶ Ͳ <ĞƟĚĂŬƉĂƚƵŚĂŶ WĂĚĂ W±dd ĂƚĂƐ WĞŶŐĞůŽůĂĂŶ ²hDE >ĂŝŶŶLJĂ ;ŶŝůĂŝ ĚĂůĂŵ ũƵƚĂ ƌƵƉŝĂŚ ĚĂŶ ƌŝďƵ ǀĂůĂƐͿ EŽ͘ <ĞůŽŵƉŽŬ :ƵŵůĂŚ <ĂƐƵƐ EŝůĂŝ <ĞƟĚĂŬƉĂƚƵŚĂŶ ƚĞƌŚĂĚĂƉ <ĞƚĞŶƚƵĂŶ WĞƌĂƚƵƌĂŶ WĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶ LJĂŶŐ DĞŶŐĂŬŝďĂƚŬĂŶ / <ĞƌƵŐŝĂŶ WĞƌƵƐĂŚĂĂŶ Ϯϯ ϳϳ͘ϰϲϴ͕ϭϯ ϭ <ĞŬƵƌĂŶŐĂŶ ǀŽůƵŵĞ ƉĞŬĞƌũĂĂŶ ĚĂŶͬĂƚĂƵ ďĂƌĂŶŐ ϭ Ͳ Ϯ <ĞůĞďŝŚĂŶ ƉĞŵďĂLJĂƌĂŶ ƐĞůĂŝŶ ŬĞŬƵƌĂŶŐĂŶ ǀŽůƵŵĞ ƉĞŬĞƌũĂĂŶ ĚĂŶͬĂƚĂƵ ďĂƌĂŶŐ ϳ ϭϬ͘ϳϱϰ͕ϲϱ ϯ WĞŵĂŚĂůĂŶ ŚĂƌŐĂ ;DĂƌŬ ƵƉͿ ϭ ϭ͘Ϭϱϵ͕ϳϭ ϰ ƉĞŶŐŐƵŶĂĂŶ ƵĂŶŐͬďĂƌĂŶŐ ƵŶƚƵŬ ŬĞƉĞŶƟŶŐĂŶ ƉƌŝďĂĚŝ ϰ ϱϮ͘ϱϳϰ͕ϲϴ 5 ²ĞůĂŶũĂ ƟĚĂŬ ƐĞƐƵĂŝ ĂƚĂƵ ŵĞůĞďŝŚŝ ŬĞƚĞŶƚƵĂŶ ϯ ϰ͘ϭϱϴ͕ϭϬ ϲ WĞŶŐĞŵďĂůŝĂŶ ƉŝŶũĂŵĂŶͬƉŝƵƚĂŶŐ ĂƚĂƵ ĚĂŶĂ ďĞƌŐƵůŝƌ ŵĂĐĞƚ ϭ ϯϯϲ͕ϴϳ ϳ >ĂŝŶͲůĂŝŶ ϲ ϴ͘ϱϴϰ͕ϭϮ // WŽƚĞŶƐŝ <ĞƌƵŐŝĂŶ WĞƌƵƐĂŚĂĂŶ ϲ ϴϵ͘ϯϮϱ͕ϳϯ ϭ WĞŵďĞƌŝĂŶ ũĂŵŝŶĂŶ ĚĂůĂŵ ƉĞůĂŬƐĂŶĂĂŶ ƉĞŬĞƌũĂĂŶ͕ ƉĞŵĂŶĨĂĂƚĂŶ ďĂƌĂŶŐ ĚĂŶ
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