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Laporan Keuangan 2011 Kab.tangerang

Laporan Keuangan 2011 Kab.tangerang

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Published by Heriyanto Soleh

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Published by: Heriyanto Soleh on Sep 07, 2012
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10/24/2012

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i
DAFTAR ISI
ĂŌĂƌ/Ɛŝ ŝĂŌĂƌdĂďĞů ŝŝĂŌĂƌ'ƌĂĮŬ ŝǀĂŌĂƌ>ĂŵƉŝƌĂŶ ǀ
KATA PENGANTAR
ŝdž
RINGKASAN EKSEKUTIF
džŝ
PEMERIKSAAN KEUANGAN
1
ϭ >ĂƉŽƌĂŶƵĂŶŐĂŶWĞŵĞƌŝŶƚĂŚWƵƐĂƚ;><WWͿ
5
Ϯ >ĂƉŽƌĂŶ<ĞƵĂŶŐĂŶ<ĞŵĞŶƚĞƌŝĂŶEĞŐĂƌĂͬ>ĞŵďĂŐĂ;><<>Ϳ
11
ϯ >ĂƉŽƌĂŶ<ĞƵĂŶŐĂŶWĞŵĞƌŝŶƚĂŚĂĞƌĂŚ;><WͿ ϯϭϰ >ĂƉŽƌĂŶ<ĞƵĂŶŐĂŶ,DEĚĂŶĂĚĂŶ>ĂŝŶŶLJĂ ϱϯ
PEMERIKSAAN KINERJA
59
ϱ WĞŶLJĞůĞŶŐŐĂƌĂĂŶ/ďĂĚĂŚ,ĂũŝdĂŚƵŶϭϰϯϭ,ͬϮϬϭϬD
61
ϲ ŶĞƌũĂŵĂŚŬŝƚ
65
ϳ <ŝŶĞƌũĂĞĂĚĂŶƵŬĂŝ ϳϯϴ WĞŵĞƌŝŬƐĂĂŶ<ŝŶĞƌũĂ>ĂŝŶŶLJĂ ϳϳ
PEMERIKSAAN DENGAN TUJUAN TERTENTU
ϴϱϵ WĞŶŐĞůŽůĂĂŶĚĂŶWĞƌƚĂŶŐŐƵŶŐũĂǁĂďĂŶWĞŶĚĂƉĂƚĂŶ ϴϳϭϬ WĞůĂŬƐĂŶĂĂŶĚĂŶWĞƌƚĂŶŐŐƵŶŐũĂǁĂďĂŶĞůĂŶũĂ
99
ϭϭ WĞŶŐĞůŽůĂĂŶĚĂŶWĞƌƚĂŶŐŐƵŶŐũĂǁĂďĂŶĂŶĂŝĚĂŶŐWĞŶĚŝĚŝŬĂŶϭϮϱϭϮ WĞŶŐĞůŽůĂĂŶĚĂŶWĞƌƚĂŶŐŐƵŶŐũĂǁĂďĂŶĂŶĂKƚŽŶŽŵŝ<ŚƵƐƵƐ ϭϯϳϭϯ ůĂŬƐĂŶĂĂŶ^ƵďƐŝĚŝŵĞƌŝŶƚĂŚ
151
ϭϰ ^ŝƐƚĞŵWĞŶŐĞŶĚĂůŝĂŶ/ŶƚĞƌŶĂĚĂŶhƐĂŚĂDŝůŝŬEĞŐĂƌĂ
161
ϭϱ KƉĞƌĂƐŝŽŶĂůĂĚĂŶhƐĂŚĂDŝůŝŬEĞŐĂƌĂ ϭϲϳϭϲ WĞŵĞƌŝŬƐĂĂŶĞŶŐĂŶdƵũƵĂŶdĞƌƚĞŶƚƵ>ĂŝŶŶLJĂ ϭϳϳ
HASIL PEMANTAUAN PELAKSANAAN TINDAK LANJUT REKOMENDASIHASIL PEMERIKSAAN
ϭϴϯ
HASIL PEMANTAUAN PENYELESAIAN KERUGIAN NEGARA/DAERAH
191
DAFTAR SINGKATAN DAN AKRONIM
ϭϵϳ
LAMPIRAN

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