Dăśƶ? ³ŷőőăƌă? d³? ϯϭϭϯ ěă? d³

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dĂŚƵŶ ³ŶŐŐĂƌĂŶ ;d³Ϳ ϮϬϭϮ ĚĂŶ d³ ϮϬϭϯ ;ƵŶƚƵŬ ƌĞĂůŝƐĂƐŝ Ɛ͘Ě͘ ϭϯ EŽǀĞŵďĞƌ ϮϬϭϯͿ ƉĂĚĂ WĞŵĞƌŝŶƚĂŚ ³ĐĞŚ ϭϴ ϯϮ WƌŽǀŝŶƐŝ ZŝĂƵ ϭ ²ĞůĂŶũĂ DŽĚĂů ²ŝĚĂŶŐ <ĞďŝŶĂŵĂƌŐĂĂŶ͕ <ĞĐŝƉƚĂŬĂƌLJĂĂŶ͕ WĞŶĚŝĚŝŬĂŶ ĚĂŶ <ĞƐĞŚĂƚĂŶ d³ ϮϬϭϮ Θ ϮϬϭϯ WĞŵĞƌŝŶƚĂŚ WƌŽǀŝŶƐŝ ZŝĂƵ 19 ϯϯ WƌŽǀŝŶƐŝ ±</ :ĂŬĂƌƚĂ ϭ WĞŶŐĞůŽůĂĂŶ ±ĂŶĂ ²ŝĂLJĂ KƉĞƌĂƐŝŽŶĂů WĞŶĚŝĚŝŬĂŶ ;²KWͿ ĚĂŶ ²ĂŶƚƵĂŶ KƉĞƌĂƐŝŽŶĂů ^ĞŬŽůĂŚ ;²K^Ϳ d³ ϮϬϭϮ ĚĂŶ ϮϬϭϯ ƉĂĚĂ µŶĂŵ ^ĞŬŽůĂŚ EĞŐĞƌŝ Ěŝ >ŝŶŐŬƵŶŐĂŶ ±ŝŶĂƐ WĞŶĚŝĚŝŬĂŶ WƌŽǀŝŶƐŝ ±</ :ĂŬĂƌƚĂ ϯϰ ϭ WĞŶĚĂƉĂƚĂŶ WĂũĂŬ <ĞŶĚĂƌĂĂŶ ²ĞƌŵŽƚŽƌ ;W<²Ϳ͕ ²ĞĂ ²ĂůŝŬ EĂŵĂ <ĞŶĚĂƌĂĂŶ ²ĞƌŵŽƚŽƌ ;²²E<²Ϳ͕ ĚĂŶ WĂũĂŬ ²ĂŚĂŶ ²ĂŬĂƌ <ĞŶĚĂƌĂĂŶ ²ĞƌŵŽƚŽƌ ;W²²Ͳ<²Ϳ d³ ϮϬϭϯ ƉĂĚĂ ±ŝŶĂƐ WĞůĂLJĂŶĂŶ WĂũĂŬ WĞŵĞƌŝŶƚĂŚ WƌŽǀŝŶƐŝ ±</ :ĂŬĂƌƚĂ ,ĂůĂŵĂŶ Ϯ Ͳ >ĂŵƉŝƌĂŶ ϯϱ
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IHPS I Tahun 2014 Badan Pemeriksa Keuangan ϲϮ Buku IV - Lampiran µŶƟƚĂƐ ±ĂŌĂƌ >,W :ŵů KďũĞŬ WĞŵĞƌŝŬƐĂĂŶ ϮϬ ϯϱ WƌŽǀŝŶƐŝ :ĂǁĂ ďĂƌĂƚ ϭ WĞŶŐĞůŽůĂĂŶ ĚĂŶ WĞƌƚĂŶŐŐƵŶŐũĂǁĂďĂŶ ²ĂŶƚƵĂŶ ^ŽƐŝĂů ĚĂŶ ,ŝďĂŚ dĂŚƵŶ ³ŶŐŐĂƌĂŶ ;d³Ϳ ϮϬϭϮ ĚĂŶ ϮϬϭϯ WĞŵĞƌŝŶƚĂŚ WƌŽǀŝŶƐŝ :ĂǁĂ ²ĂƌĂƚ ϯϲ ϭ WĞŶŐĞůŽůĂĂŶ ĚĂŶ WĞƌƚĂŶŐŐƵŶŐũĂǁĂďĂŶ <ĞƵĂŶŐĂŶ WĞŶLJĞůĞŶŐŐĂƌĂĂŶ WĞŵŝůŝŚĂŶ hŵƵŵ <ĞƉĂůĂ ±ĂĞƌĂŚ dĂŚƵŶ ϮϬϭϯ ƉĂĚĂ <ŽŵŝƐŝ WĞŵŝůŝŚĂŶ hŵƵŵ ĚĂŶ WĂŶŝƟĂ WĞŶŐĂǁĂƐ WĞŵŝůŝŚĂŶ hŵƵŵ WƌŽǀŝŶƐŝ :ĂǁĂ ²ĂƌĂƚ ϯϳ ϭ WĞŶŐĞůŽůĂĂŶ ĚĂŶ WĞƌƚĂŶŐŐƵŶŐũĂǁĂďĂŶ ²ĂŶƚƵĂŶ ^ŽƐŝĂů ĚĂŶ ,ŝďĂŚ dĂŚƵŶ ³ŶŐŐĂƌĂŶ ;d³Ϳ ϮϬϭϮ ĚĂŶ ϮϬϭϯ ƐĞƌƚĂ ²ĞůĂŶũĂ ±ĂĞƌĂŚ dĂŚƵŶ ϮϬϭϯ WĞŵĞƌŝŶƚĂŚ <ĂďƵƉĂƚĞŶ ²ĂŶĚƵŶŐ ²ĂƌĂƚ ϯϴ ϭ WĞŶŐĞůŽůĂĂŶ ĚĂŶ WĞƌƚĂŶŐŐƵŶŐũĂǁĂďĂŶ ²ĂŶƚƵĂŶ ^ŽƐŝĂů ĚĂŶ ,ŝďĂŚ dĂŚƵŶ ³ŶŐŐĂƌĂŶ ;d³Ϳ ϮϬϭϮ ĚĂŶ ϮϬϭϯ ƐĞƌƚĂ ²ĞůĂŶũĂ ±ĂĞƌĂŚ dĂŚƵŶ ϮϬϭϯ WĞŵĞƌŝŶƚĂŚ <ĂďƵƉĂƚĞŶ ²ŽŐŽƌ ϯϵ ϭ ²ĞůĂŶũĂ ±ĂĞƌĂŚ dĂŚƵŶ ³ŶŐŐĂƌĂŶ ϮϬϭϯ WĞŵĞƌŝŶƚĂŚ <ĂďƵƉĂƚĞŶ ´ŝĂŵŝƐ ϰϬ ϭ WĞŶŐĞůŽůĂĂŶ ĚĂŶ WĞƌƚĂŶŐŐƵŶŐũĂǁĂďĂŶ ²ĂŶƚƵĂŶ ^ŽƐŝĂů ĚĂŶ ,ŝďĂŚ dĂŚƵŶ ³ŶŐŐĂƌĂŶ ;d³Ϳ ϮϬϭϮ ĚĂŶ ϮϬϭϯ ƐĞƌƚĂ ²ĞůĂŶũĂ ±ĂĞƌĂŚ dĂŚƵŶ ϮϬϭϯ WĞŵĞƌŝŶƚĂŚ <ĂďƵƉĂƚĞŶ WƵƌǁĂŬĂƌƚĂ ϰϭ ϭ WĞŶŐĞůŽůĂĂŶ ĚĂŶ WĞƌƚĂŶŐŐƵŶŐũĂǁĂďĂŶ ²ĂŶƚƵĂŶ ^ŽƐŝĂů ĚĂŶ ,ŝďĂŚ dĂŚƵŶ
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