JAKARTA The Supreme Audit Agency (BPK) gave an Unqualified Opinion (WTP) on the 2024 Central Government Financial Report (LKPP).
Meanwhile, this WTP opinion is based on WTP's opinion on the State General Treasurer Financial Report (LKBUN) and 84 State Ministry/Institutional Financial Reports (LKKL) in 2024.
Although two LKKLs, namely the National Food Agency and the Indonesian Quarantine Agency, obtained an Fair Opinion with Exceptions (WDP), this did not have a material impact on LKPP's fairness in 2024 as a whole.
BPK chairman Isma Yatun said that the BPK assessed that the accountability for the implementation of the 2024 State Budget in the form of LKPP in 2024 materials had been presented in accordance with Government Accounting Standards, was disclosed adequately, in accordance with statutory provisions, and was based on the effectiveness of the internal control system.
One of the areas that is of primary concern is the integrated performance reporting into the 2024 LKPP (CALK) records which still require strengthening in terms of resources, methodology, and preparation guidelines," he explained at the BPK Examination Result Report (LHP) on LKPP 2024 and Summary of Semester Examination Results (IHPS) II in 2024, Tuesday, May 27.
Isma also said that in the midst of the fiscal pressure faced, it was crucial to oversee the allocation of state spending to have a direct impact on the people.
He hopes that the DPR can continue to encourage the transfer of underproductive spending into priority spending that has a real impact, in line with the efforts initiated by the Government.
"The Asta Cita vision that guides national policy has now been formulated in the 2025-2029 National Medium-Term Development Plan (RPJMN) where the role of the DPR is very central in overseeing the implementation of strategic programs such as Free Nutrition and Food Swasembada," he said.
According to him, this aims to ensure that the basic rights of the people are fulfilled and that every program achieves the right target.
Isma conveyed that in improving governance and ensuring the accuracy of the target of beneficiaries, BPK sees the development of the National Sole Social and Economic Data (DTSEN) as an important foundation.
In addition, he said, the DPR is a catalyst to continue to oversee and support strategic initiatives such as DTSEN in order to achieve maximum accountability and effectiveness of the program.
On this occasion, Isma also conveyed the 2024 IHPS II which is a summary of 511 LHP and consists of 16 Financial LHP, 227 Performance LHP, and 268 LHP with Certain Goals (PDTT).
According to him, during the second semester of 2024, BPK has succeeded in saving state finances from losses, potential losses, and a decrease in revenue of IDR 43.43 trillion and encouraging saving state spending through subsidy/Public Service Obligation (PSO)/Compensation corrections in 2023 amounting to IDR 1.09 trillion.
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In addition to saving state finances, Isma said that BPK plays a role in improving state financial governance through support for eradicating corruption, including through Investigative Examination with an indication value of state losses of Rp2.21 trillion, Calculation of State Losses with a state loss value of Rp. 2.83 trillion, and the provision of strategic recommendations.
These recommendations include the determination of procedures for filling the quota for pilgrims, verifying and validating recipient data and distributing education assistance for the Smart Indonesia Program and Smart Indonesian Card Lectures, as well as a comprehensive study of policy evaluation in the context of achieving the New Renewable Energy Development (EBT) target, "he concluded.
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