| Reason | |||
|---|---|---|---|
| 0706750890732000 | Rp 289,331,577 | - | |
| 0029410107734000 | Rp 312,000,000 | - | |
| 0942133786736000 | - | - | |
| 0020192514733000 | Rp 331,500,000 | Pada Dokumen RKK ; penjelasan Rencana Tindakan meliputi sasaran dan program ; (TABEL. B.2) Pengendalian Risiko (Tidak Sesuai kolom Tabel 6 IBRP) Pengendalian Awal; | |
| 0020431318731000 | - | - | |
| 0032186116734000 | - | - | |
| 0810850123731000 | - | - | |
| 0903939361736000 | - | - | |
| 0031693856734000 | - | - | |
| 0030183487732000 | - | - | |
| 0027091230732000 | - | - | |
| 0025907056734000 | - | - | |
| 0014245500734000 | - | - | |
| 0614597557732000 | - | - | |
| 0710033234805000 | - | - | |
| 0023004377734000 | - | - | |
| 0718388820733000 | - | - | |
PT Desain Central Asia | 04*1**6****42**0 | - | - |
| 0848760997734000 | - | - | |
| 0410429559732000 | - | - | |
| 0029411196734000 | - | - | |
| 0815408091733000 | - | - | |
| 0015345804731000 | - | - |