BPK Gives the 9th WTP Opinion to the DKI Provincial Government, Notes UN Problems to Fasos-Fasum Assets

BPK member Bobby Adhityo Rizaldi while handing over the Audit Report (LHP) on the DKI Jakarta Provincial Government Financial Report 2025 with Governor Pramono Angung at the DKI Jakarta DPRD plenary meeting, Friday, June 2026

JAKARTA - The Financial Audit Agency (BPK) has found a number of problems in the management of the DKI Jakarta Provincial Government's finances in the 2025 fiscal year. Starting from the determination of the Land and Building Tax (PBB) which has not used up-to-date data, the management of levies which are not orderly, to social facilities and public facilities (fasos fasum) which are still problematic.

The findings were conveyed by Member of the BPK RI Bobby Adhityo Rizaldi when handing over the Report on the Results of the Audit (LHP) on the DKI Jakarta Provincial Government's Financial Report for 2025 at the DKI Jakarta DPRD plenary meeting.

However, the BPK still gave a Wajar Tanpa Pengecualian (WTP) opinion to the DKI Jakarta Provincial Government. This achievement is the ninth consecutive time for the capital city.

"Based on the results of the examination and the implementation of the action plan from the follow-up of the previous examination recommendations, the BPK has given a Wajar Tanpa Pengecualian or WTP opinion, or the highest opinion, for the 2025 financial statements," said Bobby, Friday, June 5.

"This achievement marks a success in maintaining the WTP opinion for the ninth time in a row. Congratulations," he continued.

Although the DKI Jakarta Provincial Government received the highest opinion, the BPK noted a number of notes that need to be immediately followed up by the Governor of DKI Jakarta Pramono Anung and his staff.

Bobby revealed that the UN's determination was still not supported by up-to-date data. In addition, the management of regional revenue collection was also considered not orderly, so it had the potential to cause a loss of regional revenue.

"First, the UN's determination has not used up-to-date data and the management of PAD's legitimate revenue collection has not been orderly, resulting in the loss of potential revenue and the potential for revenue that has not yet been realized," he said.

The BPK also found deficiencies in the volume of work, non-conformity of specifications, and high prices in capital expenditures and goods and services expenditures, which resulted in overpayments.

In addition, the delay in completing the work on six regional devices has not been fined, resulting in a lack of regional revenue.

Another finding that is of concern is the management of fasos and fasum assets. According to Bobby, there are still land areas that are used without agreements or permits. On the other hand, the obligation to hand over fasos fasum in the HPL Pluit area and the former BPL Pluit has also not been completed.

According to the BPK, this condition makes local governments lose the opportunity to obtain benefits, in the form of income and services for the public interest.

Based on these findings, the BPK asked the Governor of DKI Jakarta to order the relevant regional apparatus to improve the governance that is still problematic. Starting from updating the data of the PBB-P2 object, collecting the levy and rental of assets, processing excess payments, imposing fines for late work, to securing the assets of fasos fasum which are controlled by other parties without permission.

On that occasion, Bobby also highlighted the achievement of follow-up recommendations from the results of the DKI Jakarta Provincial Government's inspection (TLRHP) which had exceeded the national target.

"As for the position of TLRHP as a result of the examination as of December 31, 2025 at the DKI Jakarta Provincial Government, it is as many as 10,459 out of 12,241 recommendations or equivalent to 85.44 percent. This achievement exceeds the national target of 75 percent," he said.

However, the BPK asked the DKI Provincial Government not to stop there and continue to accelerate the completion of the remaining recommendations.

"However, I ask the Governor to continue to increase efforts to resolve it and we also instruct the Head of the BPK Representative to proactively encourage the completion of follow-up actions, of course, in coordination with the DPRD," concluded Bobby.