ihps_i_2014_1414644454.pdf

D³ϳϯϭϭϯěăŷd³ϯϭϭϯƶŷƚƶŭƌğăůŝɛă

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;d³ͿϮϬϭϮĚĂŶd³ϮϬϭϯ;ƵŶƚƵŬƌĞĂůŝƐĂƐŝƐ͘Ě͘ϭϯ EŽǀĞŵďĞƌϮϬϭϯͿƉĂĚĂWĞŵĞƌŝŶƚĂŚ³ĐĞŚ ϭϳϰϮ͘ϵϮϬ͕ϯϰϭϬϳϰϮ͘ϵϮϬ͕ϯϰͲͲͲͲϭͲϯͲͲϯ ϰϮ͘ϵϮϬ͕ϯϰͲͲͲ 2 WƌŽǀŝŶƐŝZŝĂƵϱϮϭϭ͘ϴϭϬ͕ϭϮͲϱϮϭϭ͘ϴϭϬ͕ϭϮϰϰϳ͘ϵϴϮ͕ϲϴϯ ϯ͘ϰϮϴ͕ϯϲϱϯϵϵ͕ϬϴͲͲͲͲͲϰ͘ϰϰϯ͕ϳϰϯ͘ϰϱϭ͕ϲϬϯϰϳ͕Ϭϱ Ϯ ϭ ²ĞůĂŶũĂDŽĚĂů²ŝĚĂŶŐ<ĞďŝŶĂŵĂƌŐĂĂŶ͕ <ĞĐŝƉƚĂŬĂƌLJĂĂŶ͕WĞŶĚŝĚŝŬĂŶĚĂŶ<ĞƐĞŚĂƚĂŶ dĂŚƵŶ³ŶŐŐĂƌĂŶϮϬϭϮĚĂŶϮϬϭϯWĞŵĞƌŝŶƚĂŚ WƌŽǀŝŶƐŝZŝĂƵ ϱϮϭϭ͘ϴϭϬ͕ϭϮͲϱϮϭϭ͘ϴϭϬ͕ϭϮϰϰϳ͘ϵϴϮ͕ϲϴϯϯ͘ϰϮϴ͕ϯϲϱ ϯϵϵ͕ϬϴͲͲͲͲͲϰ͘ϰϰϯ͕ϳϰϯ͘ϰϱϭ͕ϲϬϯϰϳ͕Ϭϱ 3 WƌŽǀŝŶƐŝ±</:ĂŬĂƌƚĂϭϳϵ͘ϳϲϵ͕ϭϳϳϭϬϵ͘ϳϲϵ͕ϭϳϰϰ͘ϱϴϮ͕ϵϰ ͲͲϰϮ͘ϵϲϵ͕ϰϰϭͲͲϭϮ͘Ϯϭϲ͕ϳϵͲͲͲ ϯ ϭ WĞŶĚĂƉĂƚĂŶWĂũĂŬ<ĞŶĚĂƌĂĂŶ²ĞƌŵŽƚŽƌ ;W<²Ϳ͕²ĞĂ²ĂůŝŬEĂŵĂ<ĞŶĚĂƌĂĂŶ²ĞƌŵŽƚŽƌ ;²²E<²Ϳ͕ĚĂŶWĂũĂŬ²ĂŚĂŶ²ĂŬĂƌ<ĞŶĚĂƌĂĂŶ ²ĞƌŵŽƚŽƌ;W²²Ͳ<²Ϳd³ϮϬϭϯƉĂĚñŝŶĂƐ WĞůĂLJĂŶĂŶWĂũĂŬWĞŵĞƌŝŶƚĂŚWƌŽǀŝŶƐŝ±</ :ĂŬĂƌƚĂ ϭϭϮ͘ϵϲϵ͕ϰϰϳϰϮ͘ϵϲϵ͕ϰϰͲͲͲͲϰϮ͘ϵϲϵ͕ϰϰͲͲͲ ͲͲͲͲͲ ϰ Ϯ WĞŶŐĞůŽůĂĂŶ±ĂŶĂ²ŝĂLJĂKƉĞƌĂƐŝŽŶĂů WĞŶĚŝĚŝŬĂŶ;²KWͿĚĂŶ²ĂŶƚƵĂŶKƉĞƌĂƐŝŽŶĂů ^ĞŬŽůĂŚ;²K^Ϳd³ϮϬϭϮĚĂŶϮϬϭϯƉĂĚĂ µŶĂŵ^ĞŬŽůĂŚEĞŐĞƌŝĚŝ>ŝŶŐŬƵŶŐĂŶ±ŝŶĂƐ WĞŶĚŝĚŝŬĂŶWƌŽǀŝŶƐŝ±</:ĂŬĂƌƚĂ ϲϲ͘ϳϵϵ͕ϳϯͲϲϲ͘ϳϵϵ͕ϳϯϰϰ͘ϱϴϮ͕ϵϰͲͲͲͲϭͲͲ ϭϮ͘Ϯϭϲ͕ϳϵͲͲͲ 4 WƌŽǀŝŶƐŝ:ĂǁĂ²ĂƌĂƚϮϬϳϱϭ͘ϳϬϱ͕ϴϬϰϰϭϲϯϱϭ͘ϳϬϱ͕ϴϬϲϵϭϳ͘ϯϲϭ͕ϱϭϭϮϯ͘ϲϰϭ͕ϮϱϮϯϯ͘ϰϵϵ͕ϯϲϯϴϭϭϭϮ͘Ϭϱϲ͕ϰϬϭϬϭϱ͘ϭϰϳ͕Ϯϴϭ͘Ϯϲϴ͕ϭϰϯϬϵ͕Ϭϭϵϵ͕ϵϯ 5 ϭ WĞŶŐĞůŽůĂĂŶĚĂŶWĞƌƚĂŶŐŐƵŶŐũĂǁĂďĂŶ ²ĂŶƚƵĂŶ^ŽƐŝĂůĚĂŶ,ŝďĂŚdĂŚƵŶ³ŶŐŐĂƌĂŶ ϮϬϭϮĚĂŶϮϬϭϯWĞŵĞƌŝŶƚĂŚWƌŽǀŝŶƐŝ:ĂǁĂ ²ĂƌĂƚ ϭϲϯ͘ϲϳϮ͕ϯϯϯϭϯϯ͘ϲϳϮ͕ϯϯϲϮ͘ϯϭϴ͕ϭϯͲͲͲͲϯͲ Ͳϰϭ͘ϯϱϰ͕ϮϬͲͲͲ ϲ Ϯ WĞŶŐĞůŽůĂĂŶĚĂŶWĞƌƚĂŶŐŐƵŶŐũĂǁĂďĂŶ ²ĂŶƚƵĂŶ^ŽƐŝĂůĚĂŶ,ŝďĂŚdĂŚƵŶ³ŶŐŐĂƌĂŶ ;d³ͿϮϬϭϮĚĂŶϮϬϭϯƐĞƌƚĂ²ĞůĂŶũñĂĞƌĂŚ dĂŚƵŶϮϬϭϯWĞŵĞƌŝŶƚĂŚ<ĂďƵƉĂƚĞŶ²ĂŶĚƵŶŐ ²ĂƌĂƚ ϴϭ͘ϵϴϴ͕Ϯϭϯϱϭ͘ϵϴϴ͕Ϯϭϰϭ͘ϵϲϬ͕ϯϳͲͲϭϮϳ͕ϴϰͲͲ ͲͲͲͲͲϮϳ͕ϴϰ
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IHPS I Tahun 2014 Badan Pemeriksa Keuangan 24 Buku IV - Lampiran ;ŶŝůĂŝĚĂůĂŵũƵƚĂƌƵƉŝĂŚͿ EŽ͘ KďũĞŬWĞŵĞƌŝŬƐĂĂŶ dŽƚĂů <ĞůĞŵĂŚĂŶ ^ŝƐƚĞŵ WĞŶŐĞŶĚĂůŝĂŶ /ŶƚĞƌŶ
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