Ɖğŭğƌũăă? ěă? ƌğŭăŷă? ɵěăŭ

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ƉĞŬĞƌũĂĂŶ͖ ĚĂŶ͕ ƌĞŬĂŶĂŶ ƟĚĂŬ ŵĞůĂŬƐĂŶĂŬĂŶ ŬĞƚĞŶƚƵĂŶ ĚĂůĂŵ ŬŽŶƚƌĂŬ͘ ZĞŬŽŵĞŶĚĂƐŝ͘ dĞƌŚĂĚĂƉ ŬĂƐƵƐͲŬĂƐƵƐ ŬĞƌƵŐŝĂŶ ŶĞŐĂƌĂ ƚĞƌƐĞďƵƚ͕ ²W< ŵĞƌĞŬŽŵĞŶĚĂƐŝŬĂŶ ŬĞƉĂĚĂ ƉŝŵƉŝŶĂŶ ŬĞŵĞŶƚĞƌŝĂŶͬůĞŵďĂŐĂ LJĂŶŐ ĚŝƉĞƌŝŬƐĂ͕ ĂŶƚĂƌĂ ůĂŝŶ ĂŐĂƌ͗ ŵĞŵďĞƌŝŬĂŶ ƐĂŶŬƐŝ ŬĞƉĂĚĂ ƌĞŬĂŶĂŶ͕ ŬŽŶƐƵůƚĂŶ ƉĞŶŐĂǁĂƐ ĚĂŶ ƉĞũĂďĂƚ LJĂŶŐ ďĞƌƚĂŶŐŐƵŶŐ ũĂǁĂď ƐĞƌƚĂ ŵĞŵƉĞƌƚĂŶŐŐƵŶŐũĂǁĂďŬĂŶ ŬĞƌƵŐŝĂŶ ŶĞŐĂƌĂ ĚĞŶŐĂŶ ŵĞŶLJĞƚŽƌŬĂŶ ƵĂŶŐ ŬĞ ŬĂƐ ŶĞŐĂƌĂ ĂƚĂƵ ŵĞůĞŶŐŬĂƉŝͬ ŵĞŶLJĞƌĂŚŬĂŶ ĂƐĞƚ ŵĞůĂůƵŝ ŵĞŬĂŶŝƐŵĞ ƉĞŶŐĞŶĂĂŶ ŐĂŶƟ ŬĞƌƵŐŝĂŶ ŶĞŐĂƌĂ ƐĞƐƵĂŝ ĚĞŶŐĂŶ ŬĞƚĞŶƚƵĂŶ LJĂŶŐ ďĞƌůĂŬƵ͘ ^ĞůĂŝŶ ŝƚƵ͕ ²W< ŵĞƌĞŬŽŵĞŶĚĂƐŝŬĂŶ ŬĞƉĂĚĂ ƉŝŵƉŝŶĂŶ ŬĞŵĞŶƚĞƌŝĂŶͬůĞŵďĂŐĂ ĂŐĂƌ ŵĞŶŝŶŐŬĂƚŬĂŶ ƉĞŶŐĂǁĂƐĂŶ ĚĂŶ ƉĞŶŐĞŶĚĂůŝĂŶ ĚĂůĂŵ ŵĞůĂŬƐĂŶĂŬĂŶ ŬĞŐŝĂƚĂŶ͘ ͻ dĞŵƵĂŶ ƉŽƚĞŶƐŝ ŬĞƌƵŐŝĂŶ ŶĞŐĂƌĂ͕ ďĞƌƵƉĂ͗ ĂƐĞƚ ĚŝŬƵĂƐĂŝ ƉŝŚĂŬ ůĂŝŶ ƐĞďĂŶLJĂŬ ϰ ŬĂƐƵƐ ƐĞŶŝůĂŝ ZƉϱϴϱ͘ϴϮϴ͕ϴϭ ũƵƚĂ͕ ƉŽƚĞŶƐŝ ŬĞƌƵŐŝĂŶ ůĂŝŶͲůĂŝŶ EŽ͘ ^Ƶď <ĞůŽŵƉŽŬ dĞŵƵĂŶ WĞŵĞƌŝŶƚĂŚ WƵƐĂƚ :ƵŵůĂŚ <ĂƐƵƐ EŝůĂŝ <ĞůĞŵĂŚĂŶ ^ŝƐƚĞŵ WĞŶŐĞŶĚĂůŝĂŶ /ŶƚĞƌŶ ϭ ^W/ ϭϳϳ Ͳ <ĞƟĚĂŬƉĂƚƵŚĂŶ ƚĞƌŚĂĚĂƉ <ĞƚĞŶƚƵĂŶ WĞƌĂƚƵƌĂŶ WĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶ LJĂŶŐ DĞŶŐĂŬŝďĂƚŬĂŶ ϭ <ĞƌƵŐŝĂŶ EĞŐĂƌĂ ϳϬ ϴϭ͘ϵϴϯ͕ϵϵ Ϯ WŽƚĞŶƐŝ <ĞƌƵŐŝĂŶ EĞŐĂƌĂ ϭϭ ϲ͘ϯϵϳ͘ϰϱϵ͕ϮϬ ϯ <ĞŬƵƌĂŶŐĂŶ WĞŶĞƌŝŵĂĂŶ ϯϲ ϴ͘ϵϭϯ͘ϱϯϰ͕ϯϳ ^Ƶď dŽƚĂů / ϭϭϳ ϭϱ͘ϯϵϮ͘ϵϳϳ͕ϱϲ ϰ <ĞůĞŵĂŚĂŶ ³ĚŵŝŶŝƐƚƌĂƐŝ ϴϬ Ͳ 5 <ĞƟĚĂŬŚĞŵĂƚĂŶ ϭϭ ϰϳ͘Ϯϰϵ͕ϴϳ ϲ <ĞƟĚĂŬĞĨĞŬƟĨĂŶ Ϯϵ ϳϳ͘ϯϰϲ͕ϳϰ ^Ƶď dŽƚĂů // ϭϮϬ ϭϮϰ͘ϱϵϲ͕ϲϭ dŽƚĂů Ϯϯϳ ϭϱ͘ϱϭϳ͘ϱϳϰ͕ϭϳ
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12 IHPS I Tahun 2014 Badan Pemeriksa Keuangan Buku IV IHPS ƐĞďĂŶLJĂŬ ϰ ŬĂƐƵƐ ƐĞŶŝůĂŝ ZƉϭ͘ϱϯϰ͕ϵϭ ũƵƚĂ͕ ĚĂŶ ĂƐĞƚ ƚĞƚĂƉ ƟĚĂŬ ĚŝŬĞƚĂŚƵŝ ŬĞďĞƌĂĚĂĂŶŶLJĂ ƐĞďĂŶLJĂŬ ϭ ŬĂƐƵƐ ƐĞŶŝůĂŝ ZƉϱ͘ϴϬϵ͘ϴϲϱ͕ϱϮ ũƵƚĂ͘ <ĂƐƵƐͲŬĂƐƵƐ ƚĞƌƐĞďƵƚ ƐĞƌŝŶŐ ƚĞƌũĂĚŝ ƉĂĚĂ ƉĞŶŐĞůŽůĂĂŶ ƉĞŶĚĂƉĂƚĂŶ ĚĂŶ ƉĞůĂŬƐĂŶĂĂŶ ďĞůĂŶũĂ͘ WĂĚĂ ƵŵƵŵŶLJĂ͕ ŬĂƐƵƐ ƚĞƌƐĞďƵƚ ĚŝƐĞďĂďŬĂŶ͗ ƉĞŶŐĂǁĂƐ͕ ŬŽŶƚƌĂŬƚŽƌ
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