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Annual Report LPDP 2017 PDF
Annual Report LPDP 2017 PDF
PROFESSIONALISM
INTEGRITY
SERVICE
SINERGY
PERFECTION
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ANNUAL REPORT 2017 grow stronger, serve better, achieve higher LPDP
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DAFTAR ISI
CONTENTS
01 MUKADDIMAH
OPENING
HALAMAN 6|PAGE 6
02 PROFIL
PROFILE
HALAMAN 16|PAGE 16
02
PROFIL 18 VISI, MISI, NILAI-NILAI KEMENTERIAN KEUANGAN dan perilaku utama |
PROFILE VISION, MISSION, values HELD BY THE ministry of finance and MAIN behaviour
HALAMAN 16 | PAGE 16 22 DEWAN PENYANTUN | BOARD OF TRUSTEES
24 DEWAN PENGAWAS | BOARD of supervisors
29 DIREKSI DAN MANAJEMEN | DIRECTORS AND MANAGEMENT
38 PROGRAM LAYANAN | SERVICE PROGRAM
44 ORGANISASI | ORGANIZATION
56 SUMBERDAYA MANUSIA | human resource
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03 KILAS KINERJA
PERFORMANCE REPORT
HALAMAN 62|PAGE 62
04 LAPORAN KEUANGAN
FINANCIAL STATEMENT
HALAMAN 88|PAGE 88
03
KILAS KINERJA 64 Pengelolaan Dana Pengembangan PENDIDIKAN NASIONAL | National Education
PERFORMANCE REPORT Development Fund Management
HALAMAN 62 | PAGE 62 69 Pendanaan Beasiswa | Scholarship Funding
79 Pendanaan Riset dan Rehabilitasi | Research and Rehabilitation Funding
83 Kegiatan Sosialisasi | Dissemination Activities
84 Kegiatan Kerjasama | Cooperation Activities
84 Kegiatan Lainnya | Other Activities
04
LAPORAN KEUANGAN 91 LAPORAN REALISASI ANGGARAN | Statement of Budget Realization
FINANCIAL STATEMENT 93 LAPORAN PERUBAHAN SALDO ANGGARAN LEBIH | Statement of Changes of Balanced
HALAMAN 88 | PAGE 88 Budget
94 NERACA | Balance Sheet
98 LAPORAN OPERASIONAL | Operational Report
101 LAPORAN ARUS KAS | Cash Flow Statement
106 LAPORAN PERUBAHAN EKUITAS | Statement of Changes in Equity
107 CATATAN ATAS LAPORAN KEUANGAN | Notes to Financial Statements
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01
MUKADDIMAH
OPENING
8 SAMBUTAN DIREKTUR UTAMA
REMARKS OF PRESIDENT DIRECTOR
12 IKHTISAR
HIGHLIGHT
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Suatu kehormatan bagi kami untuk dapat We feel honoured to disclose the 2017 Annual
menghadirkan Laporan Tahunan 2017 ini Report to readers. This 2017 Annual Report
ke hadapan para pembaca sekalian. Tujuan has a purpose of improving transparency and
Laporan Tahunan 2017 ini adalah untuk accountability of the Indonesia Endowment
meningkatkan transparansi dan akuntabilitas Fund for Education (LPDP) for all the highest
Lembaga Pengelola Dana Pendidikan (LPDP) level of stakeholders of public sector institutions
bagi para pemangku kepentingan tertinggi in Indonesia, which means Indonesian people.
instansi sektor publik di Indonesia, yaitu rakyat The purpose is in compliance with LPDP firmly
Indonesia. Hal ini sesuai dengan amanah holding the given mandate set forth in the
Pembukaan Undang Undang Dasar 1945 Preamble of UUD 1945 to educate the nation.
yang dipegang LPDP, yakni mencerdaskan We are committed to carrying on this mandate
kehidupan bangsa. Amanah inilah yang terus by improving our performance further and
kami laksanakan dengan terus meningkatkan concerted internal organization transparency.
kinerja dan melaksanakan transformasi
organisasi internal. In 2017 the State Budget, amounting to
IDR10.5 trillion (DIPA BA 999.03 No. SP DIPA-
Pada tahun 2017, LPDP kembali menerima 999.03.1.961671/2017 Rev. II dated November
tambahan Dana Pengembangan Pendidikan 6, 2017), was injected into National Education
Nasional (DPPN) dari APBN sebesar Rp10,5 Development Fund (DPPN). On the accumulative
Triliun (DIPA BA 999.03 No. SP DIPA- basis, the amount of DPPN managed by LPDP
999.03.1.961671/2017 Revisi II tanggal 6 was IDR31.117 trillion ploughing into deposits
November 2017). Secara akumulatif, jumlah and sovereign bonds (SBM), and SOE bonds.
DPPN yang dikelola oleh LPDP adalah The proceeds of DPPN management were
sebesar Rp31,117 Triliun. DPPN ini kemudian accumulated in Non-Tax Revenue (PNBP). The
diinvestasikan dalam berbagai instrumen 2017 PNBP realization amounted to IDR1.806
investasi, yang terdiri dari deposito, obligasi trillion equal to 99.95% from the determined
SBN, dan obligasi BUMN. Hasil pengelolaan target. Nevertheless, there is increment in PNBP
DPPN ini diakumulasikan sebagai Pendapatan compare to year 2016. Since the increment in
Negara Bukan Pajak (PNBP). Pada tahun 2017 PNBP realization is equal to the increment in
saja jumlah realisasi PNBP adalah Rp1,806 LPDP capacity for scholarship/research funding,
Triliun atau 99,95% dari target tahunan yang the DPPN management performance should
telah ditetapkan. Walaupun begitu, hasil kinerja receive appreciation.
pengelolaan DPPN ini patut diapresiasi karena
ada peningkatan PNBP dibandingkan tahun Furthermore, LPDP carried on two selection
2016. Peningkatan realisasi PNBP juga berarti processes of Regular scholarships for master
peningkatan kapasitas LPDP dalam upaya degree and doctoral degree, namely Domestic
pendanaan beasiswa/riset. and Overseas Scholarships. Total applicants
accepted as scholarship awardees were 2,171
Selanjutnya, LPDP telah melaksanakan 2 people consisting of 592 Domestic Scholarship
kali seleksi beasiswa Reguler untuk program awardees and 1,579 Overseas Scholarship
Magister dan Doktoral yakni Beasiswa Dalam awardees. The scholarship awardees included
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Negeri dan Beasiswa Luar Negeri. Jumlah 400 Affirmative Scholarship awardees, 353
pendaftar yang diterima sebagai penerima awardees of the Indonesian Lecturer Excellent
beasiswa secara total adalah 2.171 orang Scholarship (BUDI), and 102 awardees of
yang terdiri dari 592 penerima beasiswa Dalam Eastern Indonesian Scholarship (BIT). Those
Negeri dan 1.579 penerima beasiswa Luar scholarships are LPDP’s commitment to
Negeri. Penerima beasiswa ini termasuk empowering Indonesian coming from remote
400 orang penerima Beasiswa Afirmasi, 353 areas; indeed, such commitment is in compliance
orang penerima Beasiswa Unggulan Dosen with Nawacita program set by the Indonesia
Indonesia (BUDI), dan 102 orang penerima government.
Beasiswa Indonesia Timur (BIT). Pemberian
beasiswa Afirmasi ini merupakan wujud nyata Besides, LPDP signed 20 new research contracts
komitmen LPDP dalam upaya membangun with researchers from various state universities
sumber daya manusia Indonesia diantaranya across Indonesia. LPDP grants the fund for
dari pinggiran, sesuai program Nawacita yang productive and applied researches. The fund
dicanangkan pemerintah. spent on the 2017 commercial and applied
researches amounted to IDR23.629 billion.
Disamping itu, LPDP juga telah menandatangani Meanwhile, LPDP also grants the fund for
20 kontrak riset baru dengan peneliti dari rehabilitation of education facilities damaged
berbagai perguruan tinggi negeri di seluruh by natural disaster. LPDP spent IDR5.78
Indonesia. Riset yang didanai oleh LPDP adalah billion on renovating school building situated
riset yang bersifat komersial dan implementatif. in Bener Meriah Regency and Central Aceh
Jumlah yang disalurkan untuk riset ini pada Regency. Other than such research grants and
tahun 2017 adalah Rp23,629 Miliar. Adapun rehabilitation grants, LPDP renovated building
untuk rehabilitasi fasilitas pendidikan yang facilities, damaged by the 2009 earthquake,
rusak akibat bencana alam, LPDP telah in Faculty of Technic, Andalas University in
melaksanakan rehabilitasi gedung fasilitas Padang. Thus, on April 5, 2017 LPDP spent
pendidikan di Kabupaten Bener Meriah dan IDR339 million IDR on rehabilitating such
Kabupaten Aceh Tengah dengan realisasi broken facilities.
bantuan sebesar Rp5,78 Miliar. Selain itu,
LPDP juga telah melaksanakan rehabilitasi Not only did LPDP carry on such worthily
fasilitas Gedung Fakultas Teknik Universitas appreciated performance, it performed
Andalas Padang yang rusak akibat bencana organizational transformation under the
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gempa bumi tahun 2009. Untuk keperluan Ministry of Finance Regulation No. 143/
ini, LPDP telah mencairkan bantuan sebesar PMK.01/2016 dated September 27, 2017 on
Rp339 Juta yang dicairkan pada 5 April 2017. LPDP’s Organization and Administration. The
transformation it carried on aimed to sharpen
Selain kinerja LPDP yang patut diapresiasi di organizational functions, develop business
atas, LPDP juga melaksanakan transformasi processes, and improve capacity building
organisasi sesuai PMK 143/PMK.01/2016 responding to fast–developing era. In years
tanggal 27 September 2017 tentang Organisasi ahead, LPDP is expected to transform into
dan Tata Kelola LPDP. Transformasi LPDP Educational Sovereign Wealth Fund (SWF)
bertujuan untuk menajamkan fungsi organisasi, organization, managing the educational fund
mengembangkan proses bisnis, serta in more–effective–and–efficient authority and
meningkatkan kapasitas organisasi LPDP organizational structure under the direct mandate
sesuai dengan kebutuhan dan kemajuan by the President of the Republic of Indonesia
zaman. Ke depannya, LPDP direncanakan as set forth in the Presidential Regulation.
bertransformasi menjadi lembaga Sovereign
Wealth Fund (SWF) Pendidikan, organisasi yang We are committed to bettering our performance
secara khusus menangani dana pendidikan further and concerted transformation of our
dengan kewenangan dan struktur organisasi organization with a view to building a better
yang lebih efektif dan efisien dengan mandat Indonesia. We are confidence that our concerted
langsung dari Presiden RI yang dituangkan cooperation with all stakeholders and related
dalam Peraturan Presiden. parties inevitably results in LPDP as the best
regional organization and the improvement
Peningkatan kinerja dan pelaksanaan in Indonesian people’s qualities determiners
transformasi organisasi ini akan terus kami for the unbiased, prosperous, and prestigious
lakukan dalam upaya untuk membangun Indonesia.
Indonesia yang lebih baik. Kami yakin, dengan
kerjasama yang berkelanjutan dengan para Wassalamualaikum Warrahmatullahi
pemangku kepentingan serta seluruh pihak Wabarakatuh.
terkait, kami mampu membawa organisasi
LPDP ini, tidak hanya menjadi yang terbaik pada
skala regional, namun juga menjadi organisasi
yang mampu meningkatkan kualitas sumber
daya manusia Indonesia, menuju Indonesia
yang adil, makmur, dan bermartabat.
Wassalamualaikum Warrohmatullahi
Wabarokatuh.
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IKHTISAR
HIGHLIGHT
Realisasi DPPN per tahun dan akumulasinya dari tahun 2010 hingga tahun 2017
Realization of DPPN per year along and the accumulation within 2010-2017
DPPN per tahun (triliun Rp) | DPPN per year (IDR trillion) Akumulasi DPPN (triliun Rp) | DPPN Accumulation (IDR trillion)
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Mahasiswa On Going LPDP pada 31 Desember 2017 dengan 10 sebaran negara terbanyak
LPDP ongoing students by December 31, 2017 with top 10 destination countries for study
GERMANY
125 orang (people)
1,25%
SWEDEN RUSSIA
UK
79 orang (people) 133 orang (people)
895 orang (people)
0,79% 1,33%
8,97%
JAPAN
349 orang (people)
3,50%
USA
337 orang (people)
3,38%
INDONESIA
5.969 orang (people)
59,84%
NETHERLANDS
AUSTRALIA
FRANCE 684 orang (people)
829 orang (people)
79 orang (people) 6,86%
8,31%
0,79%
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Ketahanan Pangan
Food Resilience
Pertahanan dan Keamanan
Defence & Security
Kesehatan dan Obat
Medicine & Health
Energi
Energy
Eco Growth
Eco Growth
Tata Kelola
Governance
Kebudayaan
Culture
Transportasi*
Transportation*
Informasi dan Komunikasi*
Information & Communication*
Sosial Keagamaan*
Social & Religious Affairs*
*) Pencairan dana riset adalah untuk kontrak riset tahun sebelumnya | *) The disbursement of research funds was for the previous year’s research contract
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02
PROFIL
PROFILE
16 VISI, MISI,
NILAI-NILAI KEMENTERIAN
KEUANGAN dan perilaku utama
VISION, MISSION,
values HELD BY
THE ministry of finance
and MAIN behaviour
20 DEWAN PENYANTUN
BOARD OF TRUSTEES
22 DEWAN PENGAWAS
BOARD of supervisors
36 PROGRAM LAYANAN
SERVICE PROGRAM
42 ORGANISASI
ORGANIZATION
54 SUMBERDAYA MANUSIA
human resource
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VISI
Vision
Menjadi lembaga pengelola dana 2. Menjamin keberlangsungan pendanaan
terbaik di tingkat regional untuk pendidikan bagi generasi berikutnya
mempersiapkan pemimpin masa melalui pengelolaan dana abadi
depan serta mendorong inovasi bagi pendidikan yang optimal.
Indonesia yang sejahtera, demokratis, To guarantee the sustainability of
dan berkeadilan. educational grants given to future
generations through optimum
To become the best regional–based educational endowment fund
fund management preparing future management.
leaders and supporting innovations
prerequsite for the prosperous, 3. Mendorong riset strategis dan/atau
democratic, and unbiased Indonesia. inovatif yang implementatif dan
menciptakan nilai tambah melalui
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PERILAKU UTAMA
Main Behaviour
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PELAYANAN | KESEMPURNAAN |
SERVICE PERFECTION
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DEWAN PENYANTUN
BOARD OF TRUSTEES
Dewan Penyantun LPDP terdiri dari 4 LPDP’s Board of Trustees consists of 4 (four)
(empat) Menteri yakni Menteri Keuangan, ministers, i.e. Minister of Finance, Minister
Menteri Pendidikan dan Kebudayaan, of Education and Culture, Minister of
Menteri Agama, dan Menteri Riset, Religious Affairs, and Minister or Research,
Teknologi dan Pendidikan Tinggi. Technology & Higher Education.
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DEWAN PENGAWAS
BOARD OF SUPERVISORS
Dewan Pengawas LPDP terdiri atas 1 LPDP’s Board of Supervisors consists of 1
(satu) orang Ketua Dewan Pengawas dan (one) Chairperson and 4 (four) members
4 (empat) orang Anggota dengan profil whose profiles are given below:
sebagai berikut:
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Bersamaan dengan dilantiknya Dr. Luky Since the appointment of Dr. Luky Alfirman,
Alfirman, S.T., M.A. sebagai Direktur S.T., M.A. as the director-general of
Jenderal Pengelolaan Pembiayaan dan Financing and Risk Management in the
Risiko Kementerian Keuangan,Menteri Ministry of Finance, Minister of Finance
Keuangan mengeluarkan Surat Perintah issued the Mandate Letter No. PRINT-90/
PRINT-90/MK.01/2017 tanggal 6 Desember MK.01/2017 dated on December 6, 2017
2017 tentang Pengangkatan Drs. Astera on the appointment of Drs. Astera Primanto
Primanto Bhakti, M.Tax. sebagai Plt. Bhakti, M. Tax as Acting President Director
Direktur Utama LPDP dan Sumiyati, Ak., of LPDP and Sumiyati, Ak., M.F.M. as
M.F.M. sebagai Caretaker LPDP. Caretaker of LPDP.
Dengan demikian, struktur Direksi dan Therefore, the structure of Directors and
Manajemen LPDP per 31 Desember 2017 Mangement of LPDP by December 31, 2017
adalah sebagai berikut: is as follows:
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MOKHAMAD MAHDUM
Plt. Direktur Investasi
Acting Director of Investment
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M. SOFWAN EFFENDI
Plt. Direktur Beasiswa
Acting Director of Scholarship
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ZANARIA
Plt. Direktur Fasilitasi Riset dan Rehabilitasi
Acting Director of Research Facilitation and Rehabilitation
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PROGRAM LAYANAN
SERVICE PROGRAM
Di dalam Nota Keuangan Rancangan As stated in the Financial Notes of State
Undang-Undang Anggaran Pendapatan Budget draft (APBN) 2017, the Government
dan Belanja Negara (APBN-P) tahun attempts to increase the capacity of
2017, disebutkan bahwa pada tahun 2017, National Education Development Fund
Pemerintah berupaya meningkatkan (DPPN) by both enlarging endowment
kapasitas Dana Pengembangan Pendidikan fund and enlarge its benefits for the future.
Nasional (DPPN) dengan memperbesar The underlying factor is that Indonesia is
dana abadi (endowment fund) dan sekaligus predicted to earn demographic dividend
memperbesar manfaatnya di masa yang within two decades ahead in which working
akan datang. Hal tersebut dilatarbelakangi age group or productive population (15-
karena dalam dua dekade ke depan Indonesia 64 years) will reach around 70% from total
diperkirakan mengalami bonus demografi, population.
yaitu jumlah usia angkatan kerja (usia 15-
64 tahun) mencapai sekitar 70% dari total The demographic bonus is a positive
penduduk. phenomenon for Indonesia if it can be well-
managed to maximize the potentials. The
Bonus demografi tersebut merupakan Government keeps attempting to promote
fenomena yang sangat menguntungkan education inclusion in order to develop
bagi Indonesia, apabila dapat dikelola demographic dividend of Indonesian
secara maksimal potensinya. Pemerintah human resources. One way to promote
dalam hal ini terus berupaya meningkatkan education inclusion is by extending
inklusifitas pendidikan, sebagai bagian dari access to higher education through the
upaya pengembangan bonus demografi optimization of endowment fund by
berupa Sumber Daya Manusia di Indonesia. Sovereign Wealth Fund (SWF) for Education
Inklusifitas pendidikan tersebut salah satunya scheme. The Government has estimated
adalah memeratakan akses pendidikan tinggi, that the accumulation of endowment fund
dengan mengoptimalkan pengelolaan dana in 2030 will reach IDR 100-400 trillion as
abadi pendidikan (DPPN) dengan skema intergenerational equity.
Sovereign Wealth Fund (SWF) Pendidikan.
Pemerintah telah memperkirakan bahwa The management of DPPN is carried out by
pada tahun 2030, dana abadi pendidikan Indonesia Endowment Fund for Education
akan terakumulasi sebesar Rp 100 - Rp400 (LPDP) which was established by Minister of
triliun sebagai bentuk pertanggungjawaban Finance Regulation No. 143/PMK.01/2016
antargenerasi (intergenerational equity). on Organization and Administration of
LPDP. The establishment of this working
Pengelolaan DPPN ini dilaksanakan oleh unit as Public Service Agency was stipulated
Lembaga Pengelola Dana Pendidikan in Minister of Finance Decree No. 18/
(LPDP) yang dibentuk berdasarkan Peraturan KMK.05/2012. Therefore, LPDP has been
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ORGANISASI
ORGANIZATION
Dasar Hukum Legal Basis
Dasar hukum pendirian LPDP adalah sebagai Legal basis of the establishment of LPDP are:
berikut:
1. Presidential Regulation No. 28/2015 on
1. Peraturan Presiden Nomor 28 tahun 2015 Ministry of Finance
tentang Kementerian Keuangan 2. Minister of Finance Regulation No.
2. PMK Nomor 252/PMK.01/2011 yang 252/PMK.01/2011 as amended by
telah diubah dengan PMK Nomor 143/ Minister of Finance Regulation No. 143/
PMK.01/2016 tentang Organisasi dan PMK.01/2016 on LPDP’s Organization and
Tata Kerja LPDP, dan Administration, and
3. KMK Nomor 18/KMK.01/2012 tentang 3. Minister of Finance Decree No. 18/
Penetapan LPDP pada Kementerian KMK.01/2012 on the Stipulation of LPDP
Keuangan sebagai Instansi Pemerintah in Ministry of Finance as Government
yang Menerapkan Pola Pengelolaan Institution Implementing the Financial
Keuangan BLU Management of Public Service Agency.
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Sumber: PMK-143/PMK.01/2016
Source: Minister of Finance Regulation No.143/PMK.01/2016
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a.
Divisi Pengelolaan Sumber a. Division of Human Resource
Daya Manusia dan Organisasi Development and Organization is
mempunyai tugas penyiapan responsible for materials preparation
bahan dan penyusunan kebijakan and technical policy drafting, planning
teknis, pelaksanaan perencanaan, and execution of selection and
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SUMBERDAYA MANUSIA
HUMAN RESOURCES
1. Berdasarkan Jenjang Pendidikan 1. Based on Education Level
Pegawai LPDP per 31 Desember 2017 By December 31, 2017 the LPDP
berdasarkan jenjang pendidikan dapat employment composition based on
digambarkan dalam grafik sebagai education level can be described in the
berikut: following chart:
S1
Bachelor
S2
Master
DIII
DIII
SMA
High School
DIV
DIV S3
Doctor
Jumlah (Orang)
7 15 4 39 27 2
Quantity (People)
% 7,45% 15,96% 4,26% 41,49% 28,72% 2,13%
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VI/D
VI/A
VI/B
III/D
III/A
III/C
III/B
II/D
II/C
Jumlah (Orang)
54 12 4 4 3 3 5 4 3 2
Quantity (People)
% 57,45% 12,77% 4,26% 4,26% 3,19% 3,19% 5,32% 4,26% 3,19% 2,13%
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Jumlah (Orang)
7 45 17 5 8 8 4
Quantity (People)
% 7,45% 47,87% 18,09% 5,32% 8,51% 8,51% 4,26%
*) “th” in above graph means “years old” in Bahasa
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63,83% 36,17%
Pria Wanita
Men Women
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Caretaker
1 1,06%
Caretaker
Direktorat Investasi
4 4,26%
Directorate of Investment
Direktorat Beasiswa
24 25,53%
Directorate of Scholarship
Tenaga Ahli
2 2,13%
Experts
JUMLAH
94 100,00%
Total
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03
KILAS KINERJA
PERFORMANCE
REPORT
62 Pengelolaan Dana Pengembangan
Pendidikan Nasional
National Education Development
Fund Management
67 Pendanaan Beasiswa
Scholarship Funding
81 Kegiatan Sosialisasi
Dissemination Activities
82 Kegiatan Kerjasama
Cooperation Activities
82 Kegiatan Lainnya
Other Activities
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Realisasi DPPN per tahun bersama dengan Realization of DPPN per year along with the
akumulasinya dari tahun 2010 hingga tahun accumulation within 2010-2017 can be depicted
2017 dapat digambarkan dalam tabel sebagai in the following chart:
berikut:
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TOTAL 100,00%
1.806.784.735.179,75
Target 2017 (Rp)
Target in 2017 (IDR) 1.807.748.904.000,00
Pendapatan s.d. Desember 2017 : Target 2017 (%)
Revenue per December 2017 : Target in 2017 (%) 99,95%
Rincian realisasi PNBP LPDP pada tahun Detailed realization of PNBP from LPDP in 2017
2017 apabila dikategorikan berdasarkan can be divided into income from conventional
pendapatan bank konvensional dan syariah bank and income from sharia bank as follows:
dapat dijelaskan sebagai berikut:
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Portofolio LPDP terdiri atas portofolio pada LPDP portfolio consists of portfolio for investment
instrumen investasi dengan risiko rendah instrument with low risk and portfolio for
hingga menengah. Investasi ini terutama investment instrument with medium risk. Such
difokuskan pada deposito, obligasi BUMN, investment mainly focused on time deposits,
dan obligasi Pemerintah (SBN). Komposisi SOE bonds, as well as government bonds.
portofolio investasi LPDP per 31 Desember Portfolio composition for LPDP investments
2017 dapat dijelaskan sebagai berikut: by December 31, 2017 can be explained below:
Keterangan:
Note:
Pendapatan yang
491.372.977.251,00
Direinvestasikan kembali
Re-invested Income
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PENDANAAN BEASISWA
Scholarship Funding
Seleksi Beasiswa LPDP pada tahun 2017 LPDP Scholarship Selection in 2017 was held
dilaksanakan dalam 2 periode. Periode I adalah in two batches. Batch I was a selection process
seleksi untuk beasiswa tujuan dalam negeri, for domestic scholarship, whereas Batch II
sementara Periode II adalah seleksi untuk was a selection process for (mostly) overseas
beasiswa dengan sebagian besar tujuan luar scholarship. Statistics on Batch I Selection in
negeri. Statistik seleksi beasiswa Periode I 2017 can be explained in the following table:
selama tahun 2017 dapat digambarkan dalam
tabel sebagai berikut:
PESERTA
PESERTA
SELEKSI PESERTA
PENDAFTAR
ASSESSMENT SELEKSI PENERIMA
SUBMIT
JENIS PROGRAM ONLINE SUBSTANSI BEASISWA
PERIODE I
Type Program Online Substantive Scholarship
Submission
Assessment Selection Awardee
Applicant
Selection Applicant
Period I
Applicant
Magister
1.649 1.236 453 172
Master
Reguler Dokter Spesialis
342 287 124 64
Regular Medical Specialty
Doktoral
156 92 39 20
Doctor
Magister
1.598 1.170 571 281
Afirmasi Master
Affirmative Doktoral
31 7 2 1
Doctor
Beasiswa
Doktoral
Lanjutan 17
Doctor
Extension
Magister
27
Top Up Master
Top Up Doktoral
10
Doctoral
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PESERTA
PESERTA
SELEKSI PESERTA
PENDAFTAR
ASSESSMENT SELEKSI PENERIMA
SUBMIT
JENIS PROGRAM ONLINE SUBSTANSI BEASISWA
PERIODE II
Type Program Online Substantive Scholarship
Submission
Assessment Selection Awardee
Applicant
Selection Applicant
Period II
Applicant
Magister
3.999 3.573 1.770 694
Reguler Master
Regular Doktoral
412 294 172 88
Doctor
Magister
566 336 327 107
Afirmasi Master
Affirmative Doktoral
55 25 25 11
Doctor
Beasiswa
Magister
Indonesia 284 203 196 87
Master
Timur
Scholarship
for Eastern Doktoral
45 24 24 15
Indonesia Doctor
Doktoral Dalam
Negeri 395 315 303
BUDI Doctor (Domestic)
BUDI Doktoral Luar
Negeri 259 120 50
Doctor (Overseas)
Dalam Negeri
615 228 164
Tesis Domestic
Thesis Luar Negeri
4 4 1
Overseas
Dalam Negeri
87 65 52
Disertasi Domestic
Dissertation Luar Negeri
25 14 7
Overseas
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Dengan adanya pelaksanaan Seleksi selama As the selection process in 2017 have been
tahun 2017, jumlah penerima beasiswa LPDP conducted, the accumulated number of LPDP
secara akumulatif dari tahun 2013-2017 (telah scholarship awardees within 2013-2017 (those
dinyatakan lulus seleksi wawancara / seleksi passing interview process/substantive selection)
substansi) dapat dirinci sebagai berikut: is presented below:
PROGRAM BEASISWA
2013 2014 2015 2016 2017 TOTAL
Scholarship Program
Magister & Doktoral -
BPI Reguler
1.008 1.847 3.299 2.987 974 10.115
Master & Doctor -
BPI Regular
Magister & Doktoral - BUDI
Master & Doctor - BUDI - - - 2.168 353 2.521
Doktoral (Lanjutan)
Doctor (Extension) - - - - 17 17
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Mahasiswa On Going LPDP pada 31 Desember LPDP ongoing students by December 31, 2017
2017 berjumlah 9.975 orang dengan sepuluh reached 9,975 people with top 10 destination
(10) sebaran terbanyak ada di negara: countries for study are:
GERMANY
125 orang (people)
1,25%
SWEDEN RUSSIA
UK
79 orang (people) 133 orang (people)
895 orang (people)
0,79% 1,33%
8,97%
JAPAN
349 orang (people)
3,50%
USA
337 orang (people)
3,38%
INDONESIA
5.969 orang (people)
59,84%
NETHERLANDS
AUSTRALIA
FRANCE 684 orang (people)
829 orang (people)
79 orang (people) 6,86%
8,31%
0,79%
Jumlah penerima beasiswa LPDP sebanyak Total number of LPDP scholarship awardees
18.466 orang dibagi berdasarkan provinsi was 18,466 people that can be divided by
asalnya dapat dijelaskan dalam grafik berikut: province of origin as explained in the chart
below:
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Jumlah penerima beasiswa (orang) | Total number of LPDP scholarship awardees (people)
Alumni LPDP selama tahun 2017 dapat LPDP alumni in 2017 can be elaborated as
dijabarkan sebagai berikut: follows:
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10 Besar perguruan tinggi di dalam negeri Top 10 Indonesian Universities with the largest
dengan jumlah penerima beasiswa terbanyak number of scholarship awardees are:
adalah:
Universitas Indonesia
1.062 17,26%
The University of Indonesia
Universitas Padjadjaran
322 5,23%
Padjajaran University
Universitas Brawijaya
306 4,97%
Brawijaya University
Universitas Hasanuddin
304 4,94%
Hasanuddin University
Universitas Airlangga
263 4,28%
Airlangga University
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10 Besar perguruan tinggi di luar negeri dengan Whereas Top 10 Overseas Universities with the
jumlah penerima beasiswa terbanyak adalah: largest number of scholarship awardees are:
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Semua kontrak riset selama tahun 2017 berasal All research contracts throughout 2017 originated
dari perguruan tinggi dalam negeri, yakni: from domestic universities as follows:
Universitas Airlangga
4
Airlangga University
Universitas Brawijaya
6
Brawijaya University
Universitas Hasanuddin
8
Hasanuddin University
Universitas Indonesia
9
The University of Indonesia
Universitas Jember
10
Jember University
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Sampai dengan akhir tahun 2017, LPDP masih By the end of 2017, LPDP still continued to
melanjutkan pemberian bantuan pendanaan distribute funding aid of Rehabilitation Service
Layanan Rehabilitasi Fasilitas Pendidikan pada for Education Facilities to 6 Islamic schools
6 Madrasah di Kabupaten Aceh Tengah dan 4 (madrasah) in Central Aceh Regency and 4
Madrasah di Kabupaten Bener Meriah. Rincian madrasah in Bener Meriah Regency. The detailed
kontrak dan pencairan dana rehabilitasi untuk contract and rehabilitation fund disbursement
kabupaten tersebut dapat dijelaskan dalam for each regency is presented in table below:
tabel berikut:
TANGGAL
JUMLAH JUMLAH NILAI PENCAIRAN
PENCAIRAN
UNIT RUANG PENERIMA KONTRAK (Rp) (Rp)
Number of Number of Recipient Contract Value Disbursement
DANA
Date of Fund
School Unit Class Room (IDR) (IDR)
Disbursement
6 Madrasah 32 Ruang Kab. Aceh Tengah 29 Des 2017
4.104.700.000 3.959.062.928
6 Madrasah 32 Rooms Aceh Tengah Regency Dec 29, 2017
4 Madrasah 20 Ruang Kab. Bener Meriah 29 Des 2017
1.902.500.000 1.823.496.000
4 Madrasah 20 Rooms Bener Meriah Regency Dec 29, 2017
6.007.200.000 5.782.558.928
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Selain itu, sampai akhir tahun 2017, LPDP Furthermore, by the end of 2017, LPDP
telah menyelesaikan pencairan dana bantuan has accomplished fund disbursement of
Layanan Rehabilitasi Fasilitas Pendidikan 6 Rehabilitation Service for Education Facilities
Gedung Fakultas Teknik Universitas Andalas, to Faculty of Engineering Andalas University
Padang, Sumatera Barat yang rusak akibat (6 buildings) in Padang, West Sumatra which
bencana gempa bumi tahun 2009 dengan was damaged by earthquake in 2009 with the
rincian sebagai berikut: detailed information as follows:
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Kegiatan Sosialisasi
Dissemination Activities
Sampai dengan akhir tahun 2017 telah By the end of 2017, LPDP has accomplished
dilaksanakan 59 kegiatan sosialisasi baik 59 dissemination activities and exhibitions
ataupun pameran di berbagai tempat di throughout Indonesia where most of them
Indonesia. Kegiatan sosialiasi sampai dengan located in Java island.
akhir tahun 2017 paling banyak dilakukan di
Pulau Jawa.
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Kegiatan Kerjasama
Cooperation Activities
Unit Kerjasama LPDP bertanggung jawab dalam LPDP Cooperation Unit is responsible for
mendukung kelancaran pelaksanaan program supporting the execution of LPDP programs
dan layanan LPDP yang berkaitan dengan and services related to external parties, including
pihak eksternal yang mencakup pengelolaan the management of scholarship program,
program beasiswa, program pendanaan research funding program, language preparatory,
riset, persiapan bahasa, program magang, apprenticeship program, alumni placement,
penempatan alumni, dan workshop. Pihak and workshop. External parties as partners
eksternal yang merupakan mitra Kerjasama in cooperation with LPDP are domestic and
LPDP adalah perguruan tinggi dalam dan luar foreign universities, ministries/government
negeri, kementerian/lembaga Pemerintah RI institutions, and foreign organizations having
dan lembaga asing yang memiliki visi yang the same vision as LPDP’s vision.
sama dengan LPDP.
Until the end of 2017, there were 109 domestic
Sampai dengan akhir tahun 2017, kegiatan and foreign partners conducting cooperation
kerjasama yang telah dilakukan oleh LPDP activities with LPDP. Such cooperation will
mencakup 109 mitra baik dalam maupun luar be developed continuously to create better
negeri. Kerjasama ini akan terus dikembangkan network and service of LPDP in the future.
agar jaringan kerja dan layanan LPDP dapat
lebih baik di masa depan.
Kegiatan Lainnya
Other Activities
Dalam rangka memfasilitasi alumni LPDP In order to facilitate LPDP alumni in giving
dalam berkontribusi nyata kepada masyarakat real contribution to community according
sesuai bidang keilmuannya masing-masing, to their own field of study, LPDP regularly
secara rutin LPDP melaksanakan program holds a program called Welcoming Alumni.
Welcoming Alumni. Pada Welcoming Alumni Welcoming Alumni 2017 included an activity
2017 dilaksanakan kegiatan yang bernama Mini called Mini Research. In this activity, participants
Research. Kegiatan ini dilaksanakan dengan observed the existing pattern of government
melihat pola pembangunan pemerintah yang development plan, followed by conducting direct
sudah ada, dan kemudian melaksanakan riset research to determine regional construction and
secara langsung untuk menentukan program development solution programs. It is expected
solusi pembangunan dan pengembangan daerah. that LPDP alumni be able to solve regional
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Dengan kegiatan dimaksud, diharapkan alumni problems by providing tactical, relevant, and
LPDP dapat menyelesaikan permasalahan effective solution.
daerah dengan solusi yang taktis, relevan,
dan efektif. Mini Research was initiated by conducting
research programs in some underdeveloped
Kegiatan Mini Research diinisiasi dengan regions or parts of developing economy center
melaksanakan program riset di beberapa daerah regions such as: Southwest Sumba, Western
yang tergolong tertinggal atau yang merupakan part of Southeast Maluku, Bogor, and Bantaeng
bagian dari daerah pusat perekonomian yang Regency. Any initial alternative solution will be
tengah berkembang yakni meliputi: Sumba responded and followed up through Indonesia
Barat Daya, Maluku Tenggara Barat, Bogor, dan Changemakers Forum (ICF).
Kabupaten Bantaeng. Untuk selanjutnya, usulan
awal alternative solusi akan ditindaklanjuti
melalui Indonesia Changemakers Forum (ICF).
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Mini Research Alumni LPDP di Kabupaten Saumlaki dan Kabupaten Tanimbar Selatan (Maluku
Tenggara Barat)
Mini Research Activity by LPDP Alumni in Saumlaki Subdistrict and South Tanimbar Subdistrict
(Western Southeast Maluku Regency)
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04
LAPORAN
KEUANGAN
FINANCIAL STATEMENT
91 Laporan Realisasi Anggaran
Statement of Budget Realization
93 Laporan Perubahan
Saldo Anggaran Lebih
Statement of Changes
of Balanced Budget
94 NERACA
Balance Sheet
98 Laporan Operasional
Operational Report
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Tabel pada laporan ini memaparkan data numerik dengan standar Bahasa Indonesia,
sedangkan pemaparan numerik dalam teks menggunakan
standar Bahasa Indonesia dan Bahasa Inggris sesuai dengan konteksnya.
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Laporan Keuangan Lembaga Pengelola Dana LPDP Financial Report of Fiscal Year 2017 has
Pendidikan Tahun Anggaran 2017 ini telah been composed and presented in compliance
disusun dan disajikan sesuai dengan Peraturan with Government Regulation No. 71/2010 on
Pemerintah Nomor 71 Tahun 2010 tentang Government Accounting Standards and Minister
Standar Akuntansi Pemerintahan dan Peraturan of Finance Regulation No. 220/PMK/05/2016
Menteri Keuangan Nomor 220/PMK.05/2016 on Accounting and Reporting Systems of Public
tentang Sistem Akuntansi dan Pelaporan Service Agency based on healthy financial
Badan Layanan Umum serta berdasarkan management standards within government
kaidah-kaidah pengelolaan keuangan yang institutions. The Financial Report consists of:
sehat di lingkungan pemerintahan. Laporan
Keuangan ini meliputi:
Realisasi Pendapatan Negara pada tahun The realization of State Revenue in 2017
anggaran 2017 adalah berupa Pendapatan in the form of Non-Tax State Revenue was
Negara Bukan Pajak Rp1.806.784.735.180,00 IDR1,806,784,735,180.00 or reaching 99.95% from
atau mencapai 99,95 persen dari estimasi the estimated revenue of IDR1,807,748,904,000.00
pendapatan sebesar Rp1.807.748.904.000,00
The realization of State Expenditure in 2017 was
Realisasi Belanja Negara pada tahun anggaran IDR2,603,137,219,763.00 or reaching 97.81% from
TA 2017 adalah sebesar Rp2.603.137.219.763,00 the budget allocation of IDR2,661,364,856,000.00
atau mencapai 97,81 persen dari alokasi
anggaran sebesar Rp2.661.364.856.000,00.
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REALISASI DI
ATAS (BAWAH) % REALISASI
No URAIAN ANGGARAN REALISASI ANGGARAN ANGGARAN
# Description Budget Realization Realization % Budget
Above (Below) Realization
Budget
1 2 3 4 5 6
A PENDAPATAN NEGARA & HIBAH
STATE REVENUE & GRANT
1. Penerimaan Dalam Negeri 1.807.748.904.000 1.806.784.735.180 (964.168.820) 99,95
Domestic Revenue
a. Penerimaan Perpajakan 0 0 0 0,00
Tax Revenue
b. Penerimaan Negara 1.807.748.904.000 1.806.784.735.180 (964.168.820) 9,95
Bukan Pajak
Non-Tax State Revenue
2. Hibah 0 0 0 0,00
Grant
JUMLAH PENDAPATAN & HIBAH 1.807.748.904.000 1.806.784.735.000 (964.168.820) 99,95
TOTAL REVENUE & GRANT
B BELANJA
EXPENDITURE
1. Belanja Pegawai 0 0 0 0,00
Employee Expenditure
2. Belanja Barang 2.660.667.056.000 2.602.506.883.073 (58.160.172.927) 97,81
Goods Expenditure
3. Belanja Modal 697.800.000 630.336.690 (67.463.310) 90,33
Capital Expenditure
4. Pembayaran Bunga 0 0 0 0,00
Interest Payment
5. Utang Subsidi 0 0 0 0,00
Subsidy Loan
6. Hibah 0 0 0 0,00
Grant
7. Bantuan Sosial 0 0 0 0,00
Social Aids
8. Belanja Lain-lain 0 0 0 0,00
Other Expenditures
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Nilai Saldo Anggaran Lebih awal tahun per 31 The value of opening budget cash surplus on
Desember 2016 adalah Rp800.378.598.247,00. December 31, 2016 was IDR800,378,598,247.00 In
Pada tahun 2017, terjadi selisih 2017 there was a deficit of IDR796,352,484,583.00
kurang Pembiayaan Anggaran sebesar in budget funding and return on surplus deposit
Rp796.352.484.583,00 dan pengembalian of public service agency to State Treasury.
atas penyetoran surplus BLU ke Kas Negara Therefore, on December 31, 2017 the accumulated
sehingga Saldo Anggaran Lebih per 31 Desember budget surplus was IDR504,026,113,664.00
2017 adalah sebesar Rp504.026.113.664,00 or falling 37.02% from the opening budget
atau turun sebesar 37,02 persen dari Saldo cash surplus.
Anggaran Lebih Awal.
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NERACA
Balance Sheet
Neraca menggambarkan posisi keuangan The Balance Sheet describes the financial
entitas mengenai aset, kewajiban, dan position of the entity in regards to assets,
ekuitas dana per 31 Desember 2017. Sesuai liabilities, and fund equity per December 31,
dengan amanat Peraturan Menteri Keuangan 2017. In compliance with Minister of Finance
Nomor 220/PMK.05/2016 tentang Sistem Regulation No. 220/PMK.05/2016 on Accounting
Akuntansi dan Pelaporan Badan Layanan and Reporting Systems of Public Service
Umum serta merujuk Pernyataan Standar Agency with reference to the Statement of
Akuntansi Pemerintah Nomor 13 tentang Government Accounting Standards No. 13 on
Penyajian Laporan Badan Layanan Umum, Report Presentation of Public Service Agency,
bahwa satuan kerja BLU pengelola dana it is stated that working unit of public service
yang menerima dana kelolaan BLU dari BA agency which manages fund from government
BUN Investasi Pemerintah (BA BUN 999.03) investment (BA BUN 999.03) must present
menyajikan Aset Lainnya dan Utang Jangka Other Assets and Long Term Debt to The State
Panjang kepada BUN pada Neraca Satker Treasurer in Balance Sheet starting from 2017.
BLU mulai tahun 2017.
The Balance Sheet describes the financial
Neraca menggambarkan posisi keuangan position of the entity in regards to assets,
entitas mengenai aset, kewajiban, dan liabilities, and fund equity per December 31,
ekuitas dana per 31 Desember 2017. Sesuai 2017. In compliance with Minister of Finance
dengan amanat Peraturan Menteri Keuangan Regulation No. 220/PMK.05/2016 on Accounting
Nomor 220/PMK.05/2016 tentang Sistem and Reporting Systems of Public Service
Akuntansi dan Pelaporan Badan Layanan Agency with reference to the Statement of
Umum serta merujuk Pernyataan Standar Government Accounting Standards No. 13 on
Akuntansi Pemerintah Nomor 13 tentang Report Presentation of Public Service Agency,
Penyajian Laporan Badan Layanan Umum, it is stated that working unit of public service
bahwa satuan kerja BLU pengelola dana agency which manages fund from government
yang menerima dana kelolaan BLU dari BA investment (BA BUN 999.03) must present
BUN Investasi Pemerintah (BA BUN 999.03) Other Assets and Long Term Debt to The State
menyajikan Aset Lainnya dan Utang Jangka Treasurer in Balance Sheet starting from 2017.
Panjang kepada BUN pada Neraca Satker
BLU mulai tahun 2017. Asset value per December 31, 2017 was recorded
and displayed for IDR32,316,336,729,416.00
Nilai Aset per 31 Desember 2017 dicatat dan consisting of Current Assets equal to
disajikan sebesar Rp32.316.336.729.416,00 IDR1,089,261,510,153.00; Long Term Investment
yang terdiri dari: Aset Lancar sebesar Rp equal to IDR31,117,700,000,000.00; Fixed Assets
1.089.261.510.153,00; Investasi Jangka Panjang (Netto) equal to IDR108,588,611,888.00; and
sebesar Rp31.117.700.000.000,00; Aset Tetap
(Neto) sebesar Rp108.588.611.888,00; dan
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Aset Lainnya (Neto) sebesar Rp786.607.375,00. Other Assets (Netto) equal to IDR786,607,375.00.
Nilai Kewajiban dan Ekuitas masing-masing Meanwhile, Liability Value and Equity Value
sebesar Rp31.443.910.857.454,00 dan respectively equal to IDR31,443,910,857,454.00
Rp872.425.871.962,00. and IDR872,425,871,962.00.
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Bagian 2 | Part 2
JUMLAH KENAIKAN (PENURUNAN)
NAMA PERKIRAAN Amount Increase (Decrease)
Name/Estimation JUMLAH
2017 2016 %
Value
1 2 3 4 5
ASET TETAP
FIXED ASSETS
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Bagian 3 | Part 3
JUMLAH KENAIKAN (PENURUNAN)
NAMA PERKIRAAN Amount Increase (Decrease)
Name/Estimation JUMLAH
2017 2016 %
Value
1 2 3 4 5
KEWAJIBAN JANGKA PANJANG
LONG TERM LIABILITY
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Laporan Operasional
Operational Report
Laporan Operasional menyajikan berbagai The Operational Report presents various
unsur pendapatan-LO, beban-LO, surplus/ elements of OR-revenue, OR-cost, surplus/
defisit dari kegiatan operasional, dan surplus/ deficit from operational and non-operational
defisit dari kegiatan non operasional yang activities necessary for fair presentation.
diperlukan untuk penyajian yang wajar.
Operating Revenue for the period up to December
Pendapatan Operasional untuk periode 31, 2017 was IDR1,703,411,107,672.00 whereas
sampai dengan 31 Desember 2017 adalah Operating Cost for the same period was
sebesar Rp1.703.411.107.672,00 dan IDR2,679,268,129,230.00 resulting in a deficit from
Jumlah Beban Operasional adalah sebesar Operational Activities of (IDR975,857,021,558.00).
Rp2.679.268.129.230,00 sehingga terdapat
Defisit dari Kegiatan Operasional senilai In regards to Non-Operational Activities, Non-
(Rp975.857.021.558,00). Operating Revenue and Non-Operating Expenditure
on December 31, 2017 were IDR8,217,957.00
Terkait Kegiatan Non Operasional, Pendapatan and IDR2,321,440.00 respectively resulting in
Non Operasional dan Belanja Non Operasional a deficit from Non-Operational Activities of
Per 31 Desember 2017 masing-masing sebesar (IDR5,896,517.00).
Rp8.217.957,00 dan Rp2.321.440,00 sehingga
terdapat Defisit Kegiatan Non Operasional Therefore, the entity suffered a OR-deficit of
(Rp5.896.517,00). (IDR975,851,125,041.00) on December 31,
2017.
Dengan demikian entitas mengalami Defisit-
LO sebesar (Rp975.851.125.041,00) per 31
Desember 2017.
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1 2 3 4 5
KEGIATAN OPERASIONAL
OPERATIONAL REPORT
PENDAPATAN OPERASIONAL
OPERATING REVENUE
* Disajikan Non Komparatif sesuai PMK No. 220/PMK.05/2016 tentang Sistem Akuntansi dan Pelaporan Keuangan Badan Layanan Umum
* Presented as Non Comparative according to PMK No. 220 / PMK.05 / 2016 about Accounting System and Financial Reporting of Public
Service Agency.
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* Disajikan Non Komparatif sesuai PMK No. 220/PMK.05/2016 tentang Sistem Akuntansi dan Pelaporan Keuangan Badan Layanan Umum
* Presented as Non Comparative according to PMK No. 220 / PMK.05 / 2016 about Accounting System and Financial Reporting of Public
Service Agency.
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Bagian 2 | Part 2
JUMLAH KENAIKAN (PENURUNAN)
URAIAN Amount Increase (Decrease)
Description JUMLAH
2017 2016 %
Value
1 2 3 4 5
Pembayaran Bantuan Sosial 0 0 0 0,00
Payment for Social Expenditure
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Bagian 3 | Part 3
JUMLAH KENAIKAN (PENURUNAN)
URAIAN Amount Increase (Decrease)
Description JUMLAH
2017 2016 %
Value
1 2 3 4 5
Perolehan atas Jalan, Irigasi, dan 0 0 0 0,00
Jaringan
Acquisition of Road, Irrigation, and
Network 0 0 0 0,00
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Bagian 4 | Part 4
JUMLAH KENAIKAN (PENURUNAN)
URAIAN Amount Increase (Decrease)
Description JUMLAH
2017 2016 %
Value
1 2 3 4 5
ARUS KAS BERSIH DARI AKTIVITAS 0 0 0 0,00
TRANSITORIS
NET CASH FLOW FROM TRANSITORY
ACTIVITIES
KENAIKAN/PENURUNAN KAS (20.914.052.484.583) 0 (20.914.052.484.583) 0,00
INCREASE/DECREASE OF CASH
Penyesuaian atas Selisih Kurs 0 0 0 0,00
Exchange Rate Adjustment
Koreksi Saldo Kas 0 0 0 0,00
Correction of Cash Balance
SALDO AWAL KAS 800.378.598.247 800.378.598.247 0 3.400,00
OPENING BALANCE
Koreksi Saldo Awal 20.617.700.000.000 0 20.617.700.000.000 0,00
Correction of Opening Balance
SALDO AKHIR KAS 504.026.113.664 800.378.598.247 (296.352.484.583) 62,97
CLOSING BALANCE
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1 2 3 4 5
EKUITAS AWAL 1.241.712.747.583 1.241.712.747.583 0 0,00
OPENING EQUITY
SURPLUS/DEFISIT - LO (975.851.125.041) 0 (975.851.125.041) 0,00
SURPLUS/DEFICIT-OR
KOREKSI YANG MENAMBAH/ 96.684.583.520 0 96.684.583.520 0,00
MENGURANGI EKUITAS YANG ANTARA
LAIN BERASAL DARI DAMPAK KUMULATIF
PERUBAHAN KEBIJAKAN AKUNTANSI/
KESALAHAN MENDASAR
CORRECTION ADDING (SUBTRACTING)
EQUITY DERIVING FROM ACCUMULATIVE
IMPACT OF ACCOUNTING POLICY
CHANGES/ELEMENTARY ERROR
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Dalam penyajian Laporan Realisasi Anggaran, In presenting the Statement of Budget Realization,
Laporan Perubahan Saldo Anggaran Lebih, Statement of Changes of Balanced Budget, and
dan Laporan Arus Kas untuk periode yang Cash Flow Statement for the period ending on
berakhir sampai dengan 31 Desember 2017, December 31, 2017 State Revenue and Grant
Pendapatan Negara dan Hibah dan Belanja as well as State Expenditure areacknowledged
Negara diakui berdasarkan basis kas. Sedangkan on cash basis. Whereas, the Balance Sheet,
Neraca, Laporan Operasional, dan Laporan Operational Report, and Statement of Changes in
Perubahan Ekuitas untuk Tahun 2017 disusun Equity for 2017 were composed and presented
dan disajikan dengan basis akrual. on accrual basis.
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Gedung Ali Wardhana Lt. 2
Jalan Lapangan Banteng Timur No. 1
Pasar Baru, Sawah Besar
Jakarta Pusat - DKI Jakarta 10710
Telp.1500652
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