Wğŷőőƶŷă ³ŷőőăƌă? wăɛŭŝďƌăŭă

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͗ WĞŶŐŐƵŶĂ ³ŶŐŐĂƌĂŶ WĂƐŬŝďƌĂŬĂ ͗ WĂƐƵŬĂŶ WĞŶŐŝďĂƌ ²ĞŶĚĞƌĂ WƵƐĂŬĂ WĂƐƉĂŵƉƌĞƐ ͗ WĂƐƵŬĂŶ WĞŶŐĂŵĂŶĂŶ WƌĞƐŝĚĞŶ W²/ ͗ WĞƌĂƚƵƌĂŶ ²ĂŶŬ /ŶĚŽŶĞƐŝĂ W²/ ͗ WĞŶĞƌŝŵĂ ²ĂŶƚƵĂŶ /ƵƌĂŶ W±DW ͗ WĞŐĂǁĂŝ ±ĂůĂŵ DĂƐĂ WĞŶŝůĂŝĂŶ W±dd ͗ WĞŵĞƌŝŬƐĂĂŶ ±ĞŶŐĂŶ dƵũƵĂŶ dĞƌƚĞŶƚƵ WĞƌĚĂ ͗ WĞƌĂƚƵƌĂŶ ±ĂĞƌĂŚ WĞƌŵĞŶƚĂŶ ͗ WĞƌĂƚƵƌĂŶ DĞŶƚĞƌŝ WĞƌƚĂŶŝĂŶ WĞƌƵŵ ²ƵůŽŐ ͗ WĞƌƵƐĂŚĂĂŶ hŵƵŵ ²ĂĚĂŶ hƌƵƐĂŶ >ŽŐŝƐƟŬ WĞƌƵŵ :ĂŵŬƌŝŶĚŽ ͗ WĞƌƵƐĂŚĂĂŶ hŵƵŵ :ĂŵŝŶĂŶ <ƌĞĚŝƚ /ŶĚŽŶĞƐŝĂ W>d± ͗ WĞŵďĂŶŐŬŝƚ >ŝƐƚƌŝŬ dĞŶĂŐĂ ±ŝĞƐĞů W>dh ͗ WĞŵďĂŶŐŬŝƚ >ŝƐƚƌŝŬ dĞŶĂŐĂ hĂƉ WD< ͗ WĞƌĂƚƵƌĂŶ DĞŶƚĞƌŝ <ĞƵĂŶŐĂŶ WE²W ͗ WĞŶĚĂƉĂƚĂŶ EĞŐĂƌĂ ²ƵŬĂŶ WĂũĂŬ WK>Z/ ͗ <ĞƉŽůŝƐŝĂŶ EĞŐĂƌĂ ZĞƉƵďůŝŬ /ŶĚŽŶĞƐŝĂ WW³ ͗ WĞũĂďĂƚ WĞŶŐŐƵŶĂ ³ŶŐŐĂƌĂŶ WW³W ͗ WĞŶLJŝƐŝŚĂŶ WĞŶŐŚĂƉƵƐĂŶ ³ŬƟǀĂ WƌŽĚƵŬƟĨ WWŚ ͗ WĂũĂŬ WĞŶŐŚĂƐŝůĂŶ WW< ͗ WĞũĂďĂƚ WĞŵďƵĂƚ <ŽŵŝƚŵĞŶ W^K ͗ WƵďůŝĐ ^ĞƌǀŝĐĞ KďůŝŐĂƟŽŶ W^h ͗ WƌĂƐĂƌĂŶĂ͕ ^ĂƌĂŶĂ ĚĂŶ hƟůŝƚĂƐ Wd ³<Z ͗ Wd ³ŶĞŬĂ <ŝŵŝĂ ZĂLJĂ ´ŽƌƉŽƌŝŶĚŽ Wd ³W ͗ Wd ³ŶŐŬĂƐĂ WƵƌĂ Wd ³ƐŬĞƐ ;WĞƌƐĞƌŽͿ ͗ Wd ³ƐƵƌĂŶƐŝ <ĞƐĞŚĂƚĂŶ ;WĞƌƐĞƌŽͿ Wd ²D ͗ Wd ²ĂŶŬ DƵƟĂƌĂ Wd ²E/ ͗ Wd ²ĂŶŬ EĞŐĂƌĂ /ŶĚŽŶĞƐŝĂ Wd /E³& ;WĞƌƐĞƌŽͿ ͗ Wd /ŶĚŽĨĂƌŵĂ ;WĞƌƐĞƌŽͿ Wd :ĂŵƐŽƐƚĞŬ ;WĞƌƐĞƌŽͿ ͗ Wd :ĂŵŝŶĂŶ ^ŽƐŝĂů <ĞƚĞŶĂŐĂŬĞƌũĂĂŶ ;WĞƌƐĞƌŽͿ Wd <³/ ͗ Wd <ĞƌĞƚĂ ³Ɖŝ /ŶĚŽŶĞƐŝĂ ;WĞƌƐĞƌŽͿ Wd W³> ͗ Wd WĞŶĂƚĂƌĂŶ ³ŶŐŬĂƚĂŶ >ĂƵƚ Wd WĞůŝŶĚŽ ͗ Wd WĞůĂďƵŚĂŶ /ŶĚŽŶĞƐŝĂ Wd WĞůŶŝ ͗ Wd WĞůĂLJĂƌĂŶ EĂƐŝŽŶĂů /ŶĚŽŶĞƐŝĂ ;WĞƌƐĞƌŽͿ Wd WĞƌƚĂŵŝŶĂ ͗ Wd WĞƌƵƐĂŚĂĂŶ dĂŵďĂŶŐ ĚĂŶ DŝŶLJĂŬ EĞŐĂƌĂ Wd W' ͗ Wd WĞƚƌŽŬŝŵŝĂ 'ƌĞƐŝŬ Wd W'E ;WĞƌƐĞƌŽͿ ͗ Wd WĞƌƵƐĂŚĂĂŶ 'ĂƐ EĞŐĂƌĂ Wd W/D ͗ Wd WƵƉƵŬ /ƐŬĂŶĚĂƌ DƵĚĂ Wd W< ͗ Wd WƵƉƵŬ <ƵũĂŶŐ Wd W<d ͗ Wd WƵƉƵŬ <ĂůŝŵĂŶƚĂŶ dŝŵƵƌ Wd W>E ;WĞƌƐĞƌŽͿ ͗ Wd WĞƌƵƐĂŚĂĂŶ >ŝƐƚƌŝŬ EĞŐĂƌĂ Wd WW³ ͗ Wd WĞƌƵƐĂŚĂĂŶ WĞŶŐĞůŽůĂ ³ƐĞƚ Wd W^W ͗ Wd WƵƉƵŬ ^ƌŝǁŝĚũĂũĂ WĂůĞŵďĂŶŐ Wd ^WE ͗ Wd ^ƵƌLJĂ WĂƌŶĂ ^ŝĂŐĂ
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ϵϲ IHPS I Tahun 2014 Badan Pemeriksa Keuangan Buku IV IHPS R ZĂƐŬŝŶ ͗ ²ĞƌĂƐ ƵŶƚƵŬ ZĂŬLJĂƚ DŝƐŬŝŶ Z&D ͗ ZĞƚĂŝů &ƵĞů DĂƌŬĞƟŶŐ ZZ ͗ ZĞŚĂďŝůŝƚĂƐŝ ĚĂŶ ZĞƉůĂĐĞŵĞŶƚ Z^h± ͗ ZƵŵĂŚ ^ĂŬŝƚ hŵƵŵ ±ĂĞƌĂŚ Z^h± ³ ͗
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