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KPK Financial Report 2011


KPK Financial Report 2011 encompasses all financial aspects managed by reporting entities, including the structural hierarchy like employees of Echelon I and II that are responsible for budget credit authorization. KPK is a sole work unit and no other work units report to KPK.

The Report was drafted with the Institution Accounting System (SAI), which comprises Financial Accounting System (SAK) and State Assets Management Information and Accounting System (SIMAK-BMN). SAI is designed to produce State Institution/Ministry Financial Report (LKKL) that consists of Budget Realization Report, Balance, and Record on Financial Report.

The Supreme Audit Agency (BPK) stated that KPK’s Balance dated 31 December 2011 and 2010, and Budget Realization Reports ended on those dates, are proper, and every material aspect and KPK’s financial positions on 31 December 2010 and 2011, as well as budget realizations for the fiscal years ended on those dates, are in line with the Government Accounting Standard.

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KPK Financial Report 2010

The drafting of the financial report of the Corruption Eradication Commission (KPK) referred to Financial Ministerial Decree No. 171/PMK.05/2007 on Central Government’s Accounting System and Financial Report, and Director General of Treasury Regulation No. PER-65/PB/2010 on Guideline on Financial Report Drafting of State Institution/Ministry. The information presented in the report is arranged according to existing regulations.

There are several notes in regards to Financial Report 2010:
Budget Realization Report provides information on revenue and expenses implementation. Based on the report, net Non-Tax State Revenue Realization of KPK in 2010 fiscal year was Rp 192,465,480,067.00 or 125,89 percent of the estimated revenue of Rp152,980,250,000.00. Meanwhile, net State Expenses in 2010 fiscal year was Rp 268,002,903,040.00 or 52.70 percent of the estimated amount stated in the Budget Implementation Checklist of Rp 508,507,348,000.00.

The Balance Sheet gives information on the positions of assets, liabilities and equities of KPK in the fiscal year of 2010. The assets value reached Rp 774,750,005,953.00 while the liabilities at Rp3.891.752.442,00, and fund equity (net wealth) of KPK as of 31 December 2010 was Rp 770,858,253,511.00.
The Records on Financial Report aimed to provide the financial report users with more detailed information on the content of the financial report. The Record comprises explanation on strategic plan, accounting policy, and financial report posts, detailed list or details on the posts value presented in the Budget and Balance Realization Report.

The 2010 Financial Report has been audited by the Supreme Audit Agency (BPK).

Download KPK Financial Report 2010

KPK Financial Report 2009

KPK Financial Report 2009 encompasses all financial aspects managed by reporting entities, including the structural hierarchy like employees of Echelon I and II that are responsible for budget credit authorization. KPK is a sole work unit and no other work units report to KPK.

The Report was drafted with the Institution Accounting System (SAI), which comprises Financial Accounting System (SAK) and State Assets Management Information and Accounting System (SIMAK-BMN). SAI is designed to produce State Institution/Ministry Financial Report (LKKL) that consists of Budget Realization Report, Balance, and Record on Financial Report.

The Supreme Audit Agency (BPK) stated that KPK’s Balance dated 31 December 2009 and 2008, and Budget Realization Reports ended on those dates, are proper, and every material aspect and KPK’s financial positions on 31 December 2010 and 2011, as well as budget realizations for the fiscal years ended on those dates, are in line with the Government Accounting Standard.

Download KPK Financial Report 2009

KPK Financial Report 2008 

KPK Financial Report 2009 encompasses all financial aspects managed by reporting entities, including the structural hierarchy like employees of Echelon I and II that are responsible for budget credit authorization. KPK is a sole work unit and no other work units report to KPK.

The Report was drafted with the Institution Accounting System (SAI), which comprises Financial Accounting System (SAK) and State Assets Management Information and Accounting System (SIMAK-BMN). SAI is designed to produce State Institution/Ministry Financial Report (LKKL) that consists of Budget Realization Report, Balance, and Record on Financial Report.

The Supreme Audit Agency (BPK) stated that KPK’s Balance dated 31 December 2008 and 2007, and Budget Realization Reports ended on those dates, are proper, and every material aspect and KPK’s financial positions on 31 December 2010 and 2011, as well as budget realizations for the fiscal years ended on those dates, are in line with the Government Accounting Standard.

Download KPK Financial Report 2008

KPK Financial Report 2007

As mandated by Law Number 17 of 2003 on State Finance, Minister / Pimminan Institution as User of Budget / Goods have the duty, among others, to compile and submit the financial report of the Ministry of State / Institution he leads. Corruption Eradication Commission is one of the State Ministries / Agencies that are obliged to carry out accounting and accountability of budget implementation by preparing financial statements in the form of Budget Realization, Balance Sheet, and accompanied by Notes to Financial Statement.

Download KPK Financial Report 2007

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