Ƶŷőɛŝ ăƚăƶ ƚƶőăɛ ŝŷɛƚăŷɛŝ

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&ƵŶŐƐŝ ĂƚĂƵ ƚƵŐĂƐ ŝŶƐƚĂŶƐŝ LJĂŶŐ ĚŝƉĞƌŝŬƐĂ ƟĚĂŬ ĚŝƐĞůĞŶŐŐĂƌĂŬĂŶ ĚĞŶŐĂŶ ďĂŝŬ ƚĞƌŵĂƐƵŬ ƚĂƌŐĞƚ ƉĞŶĞƌŝŵĂĂŶ ƟĚĂŬ ƚĞƌĐĂƉĂŝ ϭ dŽƚĂů <ĞƟĚĂŬƉĂƚƵŚĂŶ ƚĞƌŚĂĚĂƉ <ĞƚĞŶƚƵĂŶ WĞƌĂƚƵƌĂŶ WĞƌƵŶĚĂŶŐͲƵŶĚĂŶŐĂŶ Ϯϭ ϭϰϭ͘ϳϯϲ͕ϵϬ
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IHPS I Tahun 2014 Badan Pemeriksa Keuangan 42 Buku IV - Lampiran ,ĂůĂŵĂŶϭͲ>ĂŵƉŝƌĂŶϮϬ ;ŶŝůĂŝĚĂůĂŵũƵƚĂƌƵƉŝĂŚĚĂŶƌŝďƵǀĂůĂƐͿ ±ĂŌĂƌ<ĞůŽŵƉŽŬdĞŵƵĂŶDĞŶƵƌƵƚµŶƟƚĂƐ WĂĚĂW±ddĂƚĂƐWĞŶŐĞůŽůĂĂŶWĞŶĚĂƉĂƚĂŶ͕²ŝĂLJĂ͕ĚĂŶ/ŶǀĞƐƚĂƐŝ²hDE EŽ͘ KďũĞŬWĞŵĞƌŝŬƐĂĂŶ dŽƚĂů <ĞůĞŵĂŚĂŶ ^W/ <ĞƟĚĂŬƉĂƚƵŚĂŶdĞƌŚĂĚĂƉ<ĞƚĞŶƚƵĂŶWĞƌĂƚƵƌĂŶWĞƌƵŶĚĂŶŐͲhŶĚĂŶŐĂŶzĂŶŐDĞŶŐĂŬŝďĂƚŬĂŶ dŽƚĂů<ĞƟĚĂŬƉĂƚƵŚĂŶ dĞƌŚĂĚĂƉ<ĞƚĞŶƚƵĂŶ WĞƌĂƚƵƌĂŶWĞƌƵŶĚĂŶŐͲ ƵŶĚĂŶŐĂŶ <ĞƌƵŐŝĂŶWĞƌƵƐĂŚĂĂŶ WŽƚĞŶƐŝ<ĞƌƵŐŝĂŶ WĞƌƵƐĂŚĂĂŶ <ĞŬƵƌĂŶŐĂŶ WĞŶĞƌŝŵĂĂŶ <ĞůĞŵĂŚĂŶ ³ĚŵŝŶŝƐƚƌĂƐŝ <ĞƟĚĂŬŚĞŵĂƚĂŶ <ĞƟĚĂŬĞĨĞŬƟĨĂŶ :ŵů <ĂƐƵƐ EŝůĂŝdĞŵƵĂŶ :ŵů<ĂƐƵƐ :ŵů <ĂƐƵƐ EŝůĂŝdĞŵƵĂŶ :ŵů ŬĂƐƵƐ EŝůĂŝƚĞŵƵĂŶ :ŵů ŬĂƐƵƐ EŝůĂŝƚĞŵƵĂŶ :ŵů ŬĂƐƵƐ EŝůĂŝƚĞŵƵĂŶ :ŵůŬĂƐƵƐ :ŵů <ĂƐƵƐ EŝůĂŝdĞŵƵĂŶ :ŵů <ĂƐƵƐ EŝůĂŝdĞŵƵĂŶ 1 2 3 4 5 ϲ ϳ ϴ 9 ϭϬ 11 12 13 14 15 ϭϲ ϭϳ ϭϴ ϭ WĞŶŐĞůŽůĂĂŶWĞŶĚĂƉĂƚĂŶ͕²ŝĂLJĂ ĚĂŶ/ŶǀĞƐƚĂƐŝƉĂĚĂWdWĞƌƵƐĂŚĂĂŶ 'ĂƐEĞŐĂƌĂ;WĞƌƐĞƌŽͿ͕dďŬ͘ Ϯϯϴϵ͘ϳϲϭ͕ϬϮϴϭϱϴϵ͘ϳϲϭ͕ϬϮϰϭϯϯ͕ϭϳͲͲϭϮ͘ϴϲϲ͕Ϭϵ ϱϭͲϰϴϲ͘ϳϲϭ͕ϳϲ Ͳ h^±Ϯ͕ϱϬϵ͘Ϭϳ h^±Ϯ͕ϱϬϵ͘ϬϳͲ h^±Ϯϰ͘ϵϳͲ h^±Ϯ͕ϰϴϰ͘ϭϬ Ϯ WĞŶŐĞůŽůĂĂŶ²ŝĂLJĂĚĂŶ<ĞŐŝĂƚĂŶ /ŶǀĞƐƚĂƐŝdĂŚƵŶϮϬϭϮĚĂŶ ^ĞŵĞƐƚĞƌ/dĂŚƵŶϮϬϭϯƉĂĚĂWd WĞůŝŶĚŽ///;WĞƌƐĞƌŽͿ ϮϭϭϬϱ͘ϲϴϰ͕ϮϯϱϭϲϭϬϱ͘ϲϴϰ͕ϮϯϭϯϮ͕Ϭϯϳϳϭ͘ϲϬϭ͕ϭϬͲ Ͳϱϯϯϰ͘Ϭϱϭ͕ϭϬͲͲ ϯ WĞŶŐĞůŽůĂĂŶĚĂŶ WĞƌƚĂŶŐŐƵŶŐũĂǁĂďĂŶ<ĞŐŝĂƚĂŶ WĞŶŐĂĚĂĂŶ͕WƌŽĚƵŬƐŝĚĂŶ WĞŶũƵĂůĂŶdĂŚƵŶ²ƵŬƵϮϬϭϮĚĂŶ ϮϬϭϯƉĂĚĂWdW³>/ŶĚŽŶĞƐŝĂ ;WĞƌƐĞƌŽͿ ϭϬϯϴϵ͘Ϭϭϴ͕ϰϳϲϰϯϴϵ͘Ϭϭϴ͕ϰϳͲͲϭϳ͘ϱϵϳ͕ϰϳϮϯϴϭ͘ϰϮϭ͕ϬϬϭͲͲͲͲ ϰ WĞŶŐĞůŽůĂĂŶ<ĞŐŝĂƚĂŶ/ŶǀĞƐƚĂƐŝ ĚĂŶ²ŝĂLJĂͲ²ŝĂLJĂLJĂŶŐdĞƌŬĂŝƚ WĞŵďĂŶŐƵŶĂŶ²ĂŶĚĂƌhĚĂƌĂ <ƵĂůĂŶĂŵƵƐĞũĂŬdĂŚƵŶϮϬϬϴ ƐĂŵƉĂŝĚĞŶŐĂŶϮϬϭϯ;d³,³W/Ϳ ƉĂĚĂWd³ŶŐŬĂƐĂWƵƌĂ//;WĞƌƐĞƌŽͿ ϳϭϵ͘Ϯϭϱ͕ϴϲϭϲϭϵ͘Ϯϭϱ͕ϴϲϭϮ͘ϳϬϯ͕ϴϬϭϳϳϭ͕ϲϮϭϯ͘ϵϵϰ͕ϭϲϭϭϭϭ͘ϳϰϲ͕ϮϴϭͲ 5
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