KPK Financial Report 2017

Law No. 17/2003 on State Finance mandates cabinet ministers/heads of state institutions as budget/asset users to create and submit financial report.

The Coruption Eradication Commission (KPK) is among state institutions obliged to do accounting and create accountability reports on the utilization of State Budget. The reports are Report on Budget Realization, Balance Sheet, Operational Report, Equity Changes Report, and Notes on Financial Report.

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KPK Financial Report 2016

As mandated by the Law of the Republic of Indonesia Number 17 of 2003 on State Finance that the Minister / Head of Institution as Budget / Goods User has the duty to amongst others compile and submit the financial report of the Ministry of State / Institution he leads.

The Corruption Eradication Commission is one of the State Institutions which is obliged to carry out accounting and accountability reports on the implementation of the State Revenue and Expenditure Budget by preparing financial reports in the form of Budget Realization Report, Balance Sheet, Operational Report, Statement of Changes in Equity and accompanied by Notes to the Financial Statements.

The preparation of the Corruption Eradication Commission's financial report refers to Government Regulation Number 71 Year 2010 regarding Government Accounting Standards and sound financial management principles in Government. This Financial Statement has been prepared and presented on an accrual basis so that it will be able to present transparent, accurate and accountable financial information.

Download Financial Report 2016

KPK Financial Report 2015

As mandated RO Act No. 17 of 2003 on State Finance that the Minister / Head of Institution as User of Budget / Goods has duties, among others, preparing and submitting the financial report of the State Ministry / Institution he leads.

 The Corruption Eradication Commission is one of the State Institutions which is obliged to carry out accounting and accountability reports on the implementation of the State Revenue and Expenditure Budget by preparing the financial statements in the form of Budget Realization Report, Balance Sheet, Operational Report, Statement of Changes in Equity and accompanied by Notes to the Financial Statement

Download KPK Financial Report 2015

KPK Financial Report 2014

   

This 2014 Financial Report is a report covering all financial aspects managed by the Corruption Eradication Commission (KPK). The Financial Statement is generated through the Institution Accounting System (SAI), which is a series of manual and computerized procedures ranging from data collection, recording and summarizing to reporting on financial position and financial operations at the State Ministry / Institution. The KPK is a work unit and no other work units are under the KPK.

Based on Law No. 15 of 2004 on Audit of State Finance Management and Accountability and Law No. 15 of 2006 on BPK, BPK has reviewed the Balance of Corruption Eradication Commission (KPK) dated December 31, 2014 and 2013, and the Budget Realization Report for the last year on these dates, as well as the Notes to the Financial Statements. The Financial Statement is the responsibility of the KPK.

In the opinion of BPK, the above-mentioned financial statements present fairly, in all material respects, the financial position of the KPK as of December 31, 2014 and 2013, and the Budget Realization for the years then ended in accordance with Government Accounting Standards.

The Financial Statements of the Corruption Eradication Commission (Audited) consist of: Budget Realization Report, Balance Sheet, and Notes to the Financial Statements for fiscal year 2014. The Financial Statements have been prepared under an adequate internal control system, and the contents have provided information on budget execution and proper financial position in accordance with Government Accounting Standards
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KPK Financial Report 2013

This 2013 Financial Report is a report covering all financial aspects managed by the Corruption Eradication Commission (KPK). The Financial Statement is generated through the Institution Accounting System (SAI), which is a series of manual and computerized procedures from data collection, recording and summarizing to reporting on financial position and financial operations at the State Ministry / Institution. The KPK is a work unit and no other work units are under the KPK.

Based on Law Number 15 of 2004 on Audit of State Finance Management and Accountability and Law Number 15 of 2006 on BPK, BPK has reviewed the Balance of Corruption Eradication Commission (KPK) dated December 31, 2013 and 2012, and the Budget Realization Report for the last year on these dates, as well as the Notes to the Financial Statements. The Financial Statement is the responsibility of the KPK.

In the opinion of BPK, the above-mentioned financial statements present fairly, in all material respects, the financial position of the KPK as of December 31, 2013 and 2012, and the Budget Realization for the years then ended in accordance with Government Accounting Standards.

The Financial Statements of the Corruption Eradication Commission (Audited) consist of the following: Budget Realization Reports, Balance Sheets and Notes to the Financial Statements for fiscal year 2013. The Financial Statements have been prepared on the basis of an adequate internal control system, and the contents have provided information on budget execution and proper financial position in accordance with Government Accounting Standards.

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KPK Financial Report 2012

The 2012 Financial Report encompasses all financial aspects managed by the Corruption Eradication Commission (KPK). The Report was drafted with the Institution Accounting System (SAI), a series of manual and computerized procedures, from data collection, recording and cataloguing, to financial position and financial operation reports of state ministry/institution. KPK is a sole work unit and there is none of other units under KPK.

SAI comprises Financial Accounting System (SAK) and State Assets Management Information and Accounting System (SIMAK-BMN). SAK is designed to produce State Institution/Ministry Financial Report (LKKL) that consists of Budget Realization Report, Balance, and Record on Financial Report. SIMAK-BMN, meanwhile, is a system to come up with information on fixed assets, stock and other information required to arrange balance and report on state assets or other managerial reports.

KPK’s Audited Financial Report consists of Budget Realization Report, Balance, and Record on Financial Report of Fiscal Year 2012. The Financial Report was created based on sufficient internal monitoring system, and the contents provide information on budget implementation and financial position according to Government Accounting Standard.

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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).

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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.

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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


KPK Financial Report 2006

Download KPK Financial Report 2006

KPK Financial Report 2005

Download KPK Financial Report 2005