ihps_i_2014_1414644454.pdf

Ěŝɛăũŝŭă? ěăůăŵ ƌăįŭ θϯ ƌăįŭ

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ĚŝƐĂũŝŬĂŶ ĚĂůĂŵ 'ƌĂĮŬ ϴ͘Ϯ͘ 'ƌĂĮŬ ϴ͘Ϯ WĞƌƐĞŶƚĂƐĞ <ĞůŽŵƉŽŬ dĞŵƵĂŶ <ĞůĞŵĂŚĂŶ ^W/ W±dd ƉĂĚĂ ²,DE ĚĂŶ ²>h± ϴ͘Ϯϰ <ĂƐƵƐͲŬĂƐƵƐ ŬĞůĞŵĂŚĂŶ ^W/ ƚĞƌƐĞďƵƚ ƚĞƌƵƚĂŵĂ ƐĞďĂŐĂŝ ďĞƌŝŬƵƚ͘ x µŶƟƚĂƐ ƟĚĂŬ ŵĞŵŝůŝŬŝ ^KW LJĂŶŐ ĨŽƌŵĂů ƵŶƚƵŬ ƐƵĂƚƵ ƉƌŽƐĞĚƵƌ ĂƚĂƵ ŬĞƐĞůƵƌƵŚĂŶ ƉƌŽƐĞĚƵƌ ͕ LJĂŶŐ ƚĞƌũĂĚŝ Ěŝ hŶĂŝƌ͕ ĚĂŶ Z^h± ³͘ <ĂƐƵƐͲŬĂƐƵƐ ƚĞƌƐĞďƵƚ͕ ƐĞƉĞƌƟ͗ ƉĞŶĞƌŝŵĂĂŶ ĚĂŶĂ ƉĞŶĚŝĚŝŬĂŶ ĚĞŶŐĂŶ ŵĞŬĂŶŝƐŵĞ ŚŽƐƚ ƚŽ ŚŽƐƚ ƟĚĂŬ ĚŝĚƵŬƵŶŐ ĚĞŶŐĂŶ ƉĞƌũĂŶũŝĂŶ ŬĞƌũĂƐĂŵĂ ĂŶƚĂƌĂ ƵŶŝǀĞƌƐŝƚĂƐ ĚĞŶŐĂŶ ďĂŶŬ͖ ƐĞƌƚĂ͕ ƐƵŵďĂŶŐĂŶͬŝƵƌĂŶ ŽƌĂŶŐ ƚƵĂ ŵĂŚĂƐŝƐǁĂ ŬĞƉĂĚĂ /ŬŽŵĂ ;/ŬĂƚĂŶ KƌĂŶŐ dƵĂ DĂŚĂƐŝƐǁĂͿ ĚŝŐƵŶĂŬĂŶ ƐĞďĂŐĂŝ ďĂŶƚƵĂŶ ŬĞŐŝĂƚĂŶ ĨĂŬƵůƚĂƐ ĚĂŶ ƟĚĂŬ ĚŝůĂƉŽƌŬĂŶ ĚĂůĂŵ ůĂƉŽƌĂŶ ŬĞƵĂŶŐĂŶ͘ ^ĞůĂŝŶ ŝƚƵ͕ Z^h± ďĞůƵŵ ŵĞŵŝůŝŬŝ ^KWͬWĞĚŽŵĂŶ <ĞƵĂŶŐĂŶ ĚĂŶ ³ŬƵŶƚĂŶƐŝ ²>h± Z^h± ĚĂŶ WĞĚŽŵĂŶ WĞŶŐĂĚĂĂŶ ²ĂƌĂŶŐ ĚĂŶ :ĂƐĂ LJĂŶŐ ĚŝƚĞƚĂƉŬĂŶ ŽůĞŚ ŬĞƉĂůĂ ĚĂĞƌĂŚ͘ x WĞŶĐĂƚĂƚĂŶ ƟĚĂŬͬďĞůƵŵ ĚŝůĂŬƵŬĂŶ ĂƚĂƵ ƟĚĂŬ ĂŬƵƌĂƚ ͕ LJĂŶŐ ƚĞƌũĂĚŝ Ěŝ hŶĂŝƌ͘ <ĂƐƵƐͲŬĂƐƵƐ ƚĞƌƐĞďƵƚ͕ ƐĞƉĞƌƟ͗ ƉĞŶĂŵďĂŚĂŶ ŶŝůĂŝ ƌĞŶŽǀĂƐŝ ŐĞĚƵŶŐ LJĂŶŐ ĚĂŶĂŶLJĂ ĚĂƌŝ ŚŝďĂŚ ďĞůƵŵ ƚĞƌĐĂƚĂƚ ƐĞďĂŐĂŝ ƉĞŶĂŵďĂŚ ŶŝůĂŝ ĂƐĞƚ͖ Ϯϰй ϱϬй Ϯϲй <ĞůĞŵĂŚĂŶ ^ŝƐƚĞŵ WĞŶŐĞŶĚĂůŝĂŶ ³ŬƵŶƚĂŶƐŝ ĚĂŶ WĞůĂƉŽƌĂŶ <ĞůĞŵĂŚĂŶ ^ŝƐƚĞŵ WĞŶŐĞŶĚĂůŝĂŶ WĞůĂŬƐĂŶĂĂŶ ³ŶŐŐĂƌĂŶ WĞŶĚĂƉĂƚĂŶ ĚĂŶ ²ĞůĂŶũĂ <ĞůĞŵĂŚĂŶ ^ƚƌƵŬƚƵƌ WĞŶŐĞŶĚĂůŝĂŶ /ŶƚĞƌŶ
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ϵϬ IHPS I Tahun 2014 Badan Pemeriksa Keuangan Buku IV IHPS ƉĞŶĞƌŝŵĂĂŶ ĚĂŶĂ ƚƵŶĂŝ ŚĂƐŝů ŬĞƌũĂ ƐĂŵĂ ĚĞŶŐĂŶ ƉŝŚĂŬ ŬĞƟŐĂ ƟĚĂŬ ƚĞƌĐĂƚĂƚ ƐĞďĂŐĂŝ ƉĞŶĚĂƉĂƚĂŶ ƉĂĚĂ ůĂƉŽƌĂŶ ŬĞƵĂŶŐĂŶ͖ ƐĞƌƚĂ͕ ƉĞŶŐĞůŽůĂĂŶ ĚĂŶĂ ƉŝŶũĂŵĂŶ ŬĞƉĂĚĂ ďĂŶŬ ƟĚĂŬ ƚĞƌĐĂƚĂƚ ƉĂĚĂ ƉĞŵďƵŬƵĂŶ͘ x WĞŶLJŝŵƉĂŶŐĂŶ ƚĞƌŚĂĚĂƉ ƉĞƌĂƚƵƌĂŶ ƉĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶ ďŝĚĂŶŐ ƚĞŬŶŝƐ ƚĞƌƚĞŶƚƵ ĂƚĂƵ ŬĞƚĞŶƚƵĂŶ ŝŶƚĞƌŶ ŽƌŐĂŶŝƐĂƐŝ LJĂŶŐ ĚŝƉĞƌŝŬƐĂ ƚĞŶƚĂŶŐ ƉĞŶĚĂƉĂƚĂŶ ĚĂŶ ďĞůĂŶũĂ ͕ LJĂŶŐ ƚĞƌũĂĚŝ Ěŝ Z^h± ³͕ ĚĂŶ hŶĂŝƌ͘ <ĂƐƵƐͲŬĂƐƵƐ ƚĞƌƐĞďƵƚ͕ ƐĞƉĞƌƟ͗ ƉĞŵďĂLJĂƌĂŶ ƌĞŵƵŶĞƌĂƐŝ ĂƚĂƐ ũĂƐĂ ƉĞůĂLJĂŶĂŶ ŬĞƉĂĚĂ
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