Ϭϯϱϳθϯϯϰθϭϯϲϭϭϳϳϱͳͳ ϭϯ θ

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ϭϮϱ͕ϳϴϯϮ͘ϰϴϭ͕ϯϲϭϭϳ͕ϳϱͲͲ ϭϮ ϴ ²ĞůĂŶũñĂĞĂƌĂŚdĂŚƵŶ³ŶŐŐĂƌĂŶϮϬϭϯ WĞŵĞƌŝŶƚĂŚ<ĂďƵƉĂƚĞŶ´ŝĂŵŝƐ ϵϮϰϬ͕ϭϲϯϲϮϰϬ͕ϭϲϯϮϬϬ͕ϯϳͲͲϭϮϴ͕Ϯϵϭϭϭϭ͕ϱϬͲͲϭϴϰ͕ϰϯͲͲ ϭϯ ϵ ²ĞůĂŶũñĂĞƌĂŚdĂŚƵŶ³ŶŐŐĂƌĂŶϮϬϭϯ WĞŵĞƌŝŶƚĂŚ<ŽƚĂ²ĂŶĚƵŶŐ Ϯϱϲ͘ϲϲϰ͕ϬϯϱϮϬϲ͘ϲϲϰ͕ϬϯϭϬϱ͘Ϯϯϲ͕ϲϲϰϲϮϰ͕ϱϭϯϴϬϮ͕ϴϲϯͲͲͲͲϵϰϴ͕ϴϰͲͲ ϭϰ ϭϬ ²ĞůĂŶũñĂĞƌĂŚdĂŚƵŶ³ŶŐŐĂƌĂŶϮϬϭϯ WĞŵĞƌŝŶƚĂŚ<ŽƚĂ²ĂŶũĂƌ ϭϯϭϭ͘ϭϳϬ͕ϯϲͲϭϯϭϭ͘ϭϳϬ͕ϯϲϵϮ͘ϰϮϴ͕ϬϵͲͲϮϴϲϵ͕Ϭϳ ͲϭϱϵϮ͕Ϯϯϭϳ͘ϮϴϬ͕ϵϳϭϳ͕ϭϮͲϱϮ͕ϭϳ ϭϱ ϭϭ WĞŶŐĞůŽůĂĂŶĚĂŶWĞƌƚĂŶŐŐƵŶŐũĂǁĂďĂŶ <ĞƵĂŶŐĂŶWĞŶLJĞůĞŶŐŐĂƌĂĂŶWĞŵŝůŝŚĂŶhŵƵŵ <ĞƉĂůñĂĞƌĂŚdĂŚƵŶϮϬϭϯWĂĚĂ<ŽŵŝƐŝ WĞŵŝůŝŚĂŶhŵƵŵĚĂŶWĂŶŝƟĂWĞŶŐĂǁĂƐ WĞŵŝůŝŚĂŶhŵƵŵWƌŽǀŝŶƐŝ:ĂǁĂ²ĂƌĂƚ ϱϳϯ͘Ϯϰϵ͕Ϯϲϭϲϰϭϯ͘Ϯϰϵ͕Ϯϲϭϭϭ͘ϬϬϭ͕ϵϱͲͲϲϱϵϲ͕ϯϴ ϭϵϱϭ͘ϲϱϬ͕ϵϯͲͲͲͲͲ ,ĂůĂŵĂŶϮͲ>ĂŵƉŝƌĂŶϴ
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Buku IV - Lampiran IHPS I Tahun 2014 Badan Pemeriksa Keuangan 25 EŽ͘ KďũĞŬWĞŵĞƌŝŬƐĂĂŶ dŽƚĂů <ĞůĞŵĂŚĂŶ ^ŝƐƚĞŵ WĞŶŐĞŶĚĂůŝĂŶ /ŶƚĞƌŶ <ĞƟĚĂŬƉĂƚƵŚĂŶdĞƌŚĂĚĂƉ<ĞƚĞŶƚƵĂŶWĞƌƵŶĚĂŶŐͲhŶĚĂŶŐĂŶzĂŶŐDĞŶŐĂŬŝďĂƚŬĂŶ EŝůĂŝƉĞŶLJĞƌĂŚĂŶĂƐĞƚĂƚĂƵ ƉĞŶLJĞƚŽƌĂŶŬĞŬĂƐŶĞŐĂƌĂͬĚĂĞƌĂŚ ĂƚĂƐƚĞŵƵĂŶLJĂŶŐƚĞůĂŚĚŝƟŶĚĂŬ ůĂŶũƵƟĚĂůĂŵƉƌŽƐĞƐƉĞŵĞƌŝŬƐĂĂŶ dŽƚĂů<ĞƟĚĂŬƉĂƚƵŚĂŶ dĞƌŚĂĚĂƉ<ĞƚĞŶƚƵĂŶ WĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶ <ĞƌƵŐŝĂŶ±ĂĞƌĂŚ WŽƚĞŶƐŝ<ĞƌƵŐŝĂŶ ±ĂĞƌĂŚ <ĞŬƵƌĂŶŐĂŶ WĞŶĞƌŝŵĂĂŶ ³ĚŵŝŶŝƐƚƌĂƐŝ <ĞƟĚĂŬŚĞŵĂƚĂŶ <ĞƟĚĂŬĞĨĞŬƟĨĂŶ <ĞƌƵŐŝĂŶ ±ĂĞƌĂŚ WŽƚĞŶƐŝ <ĞƌƵŐŝĂŶ ±ĂĞƌĂŚ <ĞŬƵƌĂŶŐĂŶ WĞŶĞƌŝŵĂĂŶ :ŵů <ĂƐƵƐ EŝůĂŝdĞŵƵĂŶ :ŵů<ĂƐƵƐ :ŵů <ĂƐƵƐ EŝůĂŝdĞŵƵĂŶ :ŵů ŬĂƐƵƐ EŝůĂŝ ƚĞŵƵĂŶ :ŵů ŬĂƐƵƐ EŝůĂŝ ƚĞŵƵĂŶ :ŵů ŬĂƐƵƐ EŝůĂŝ ƚĞŵƵĂŶ :ŵůŬĂƐƵƐ :ŵů <ĂƐƵƐ EŝůĂŝ dĞŵƵĂŶ :ŵů <ĂƐƵƐ EŝůĂŝ dĞŵƵĂŶ EŝůĂŝ ƚĞŵƵĂŶ EŝůĂŝ ƚĞŵƵĂŶ EŝůĂŝ ƚĞŵƵĂŶ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 ϭϲ ϭϮ WĞŶŐĞůŽůĂĂŶĚĂŶWĞƌƚĂŶŐŐƵŶŐũĂǁĂďĂŶ <ĞƵĂŶŐĂŶWĞŶLJĞůĞŶŐŐĂƌĂĂŶWĞŵŝůŝŚĂŶhŵƵŵ <ĞƉĂůñĂĞƌĂŚdĂŚƵŶϮϬϭϯWĂĚĂ<ŽŵŝƐŝ WĞŵŝůŝŚĂŶhŵƵŵĚĂŶWĂŶŝƟĂWĞŶŐĂǁĂƐ WĞŵŝůŝŚĂŶhŵƵŵ<ĂďƵƉĂƚĞŶ^ƵŵĞĚĂŶŐ Ϯϰϲ͕ϱϲͲϮϰϲ͕ϱϲϭϯϱ͕ϴϭͲͲϭϭϬ͕ϳϱͲͲͲͲͲ ͲͲͲ ϭϳ ϭϯ WĞŶŐĞůŽůĂĂŶĚĂŶWĞƌƚĂŶŐŐƵŶŐũĂǁĂďĂŶ
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