Documente Academic
Documente Profesional
Documente Cultură
WISH TO TAINT
OUR FREEDOM
WITH
CORRUPTION
PRACTICES?
THEREFORE,
WE MUST
DISENTANGLE
OURSELVES
FROM
CORRUPTION.
ABRAHAM SAMAD
i
Annual Report 2014
Published by:
The Corruption Eradication Commission (KPK)
2015
Author:
The Editorial Board of KPK Annual Report 2014
146 pp+xiv
THE CORRUPTION ERADICATION COMMISSION
Jl. H.R. Rasuna Said Kav. C-1
Jakarta 12920
Tel. +62 21 2557 8300
Fax. +62 21 5289 2456
www.kpk.go.id
MISSION
1. To coordinate with the institutions authorized to
eradicate corruption;
2. To supervise the institutions authorized to eradicate
corruption;
3. To conduct preliminary investigation, investigation
and prosecution against corruption acts;
4. To take preventive measures against corruption;
5. To monitor state governance.
PRINCIPLES
Legal certainty
Transparency
Accountability
Public interest
Proportionality
VALUES
Religiosity
Integrity
Justice
Professionalism
Leadership
iii
Annual Report 2014
TABLE OF CONTENT
VISION, MISSION, PRINCIPLES AND VALUES OF KPK
iii
FOREWORD
vi
KPK AT A GLANCE
PROFILES OF KPK COMMISSIONERS
AWARDS
FAIR ELECTIONS, PROSPEROUS NATION
viii
x
xii
2
10
12
14
16
18
20
22
24
26
30
32
34
38
42
44
APPENDICES
49
50
55
PUBLIC COMPLAINTS
62
PROSECUTION
68
82
103
114
116
138
143
INTERNAL SUPERVISION
144
145
DONT GIVE
CORRUPTION
SPACE.
DONT
FLATTER
CORRUPTORS.
DONT ACCEPT
LAUNDERED
MONEY, AND
BEWARE OF
CORRUPTORS
RESISTANCE.
ZULKARNAIN
v
Annual Report 2014
FOREWORD
vii
Annual Report 2014
KPK AT A GLANCE
ix
Annual Report 2014
Public Attention
Among the events that caught public attention in 2014,
one of them was the amendment of the Bills on Criminal
Code (KUHP) and Criminal Code Procedures by the
Commissioners
Advisors
Deputy
for
Prevention
Deputy for
Enforcement
Secretariat
of Deputy
for
Prevention
Directorate
of Registration
and Examination
of Public Officials
Wealth
Reports
(LHKPN)
Directorate
of Gratuity
Deputy for
Information
and Data
Deputy for
Internal
Monitoring
and Public
Complaint
Secretariat of
Deputy for
Enforcement
Secretariat of
Deputy for
Information
and Data
Directorate of
Preliminary
Investigation
Task Force
Directorate of
Internal
Monitoring
Secretariat
General
Secretariat of
Deputy for
Internal
Monitoring
and Public
Complaint
Bureau of
General Affairs
Directorate of
Information
and Data
Processing
Bureau of
Public
Relations
Directorate of
Investigation
Task Force
Directorate of
Fostering Networks
Between
Commissions
and
Institutions
Directorate of
Public
Complaint
Legal
Bureau
Directorate of
Public
Education
and Service
Directorate of
Prosecution
Task Force
Directorate of
Monitoring
Bureau of
Human
Resources
Directorate of
Research and
Development
Unit of
Coordination
and
Supervision
Bureau of
Planning and
Finances
Unit of
Coordination
and
Supervision
Secretariat of
Commissioners
xi
Annual Report 2014
PROFILES OF KPK
COMMISSIONERS
ABRAHAM SAMAD
KPK may be an infant in terms of age, but it must be strict and
professional in eradicating corruption, says the man who was
born in Makassar, South Sulawesi, on Nov. 27, 1966. Based on
that perspective, Abraham Samad is optimistic that Indonesia
can free itself from the grip of corruption. Dont be afraid of
your own shadow, he says.
Obtaining her bachelor, masters and doctorate degrees in law
from the University of Hasanuddin in Makassar, Abraham has
positioned himself in the opposite side of corruptors from early
on. Starting his career as legal consultant, Abraham initiated
the establishment of the Anti-Corruption Committee (ACC) in
South Sulawesi, which pushes for good governance.
BAMBANG WIDJOJANTO
KPK continues to kindle the spirit and spirituality to work hard, smart
and deftly. It will never retreat before meeting peoples mandate
and command. The spirit is burning inside the man and works as the
reminder that the hope to eradicate corruption is blazing.
Born on Oct. 18, 1959, Bambang has long been known as human rights
defender and anti-corruption figure. He graduated from Jayabaya
University in Jakarta, before obtained the masters degree on business
law (2005) and PhD in law (2009), both from Padjadjaran University
in Bandung. He chaired the Legal Aid Foundation (YLBHI) and cofounded the Commission for Missing Persons and Victims of Violence
(KontraS), the National Consortium for Legal Reform (KRHN), and the
Indonesia Corruption Watch (ICW).
BUSYRO MUQODDAS
If you dont have honest intention, dont join KPK. That is what
Busyro Muqoddas always says to those dedicating themselves to the
country by working with KPK. According to the man, who was born in
Yogyakarta on July 17, 1952, honesty is the main asset in eradicating
corruption. With honesty, Busyro is optimistic that corruption can be
wiped out from the country. KPK must be ready to face the challenge
with more visionary and elegant point of view and by working as many
partners as possible.
Busyro led the Judicial Commission starting 2005 before he was
appointed to chair KPK in 2010, and became KPK commissioner within
2011-2014. His position ended on Dec. 16, 2014.
ZULKARNAIN
The foundation has been laid. KPK is already on the right track; it is
a matter of continuation, improvement and evaluating the shortages
in the fight against corruption.
It is not baseless. KPK Deputy Commissioner Zulkarnain has the
optimism. The positive trend shown by Indonesias Corruption
Perception Index (IPK) from time to time clearly brings out hope.
Although improving the index is a challenge because Indonesia is still
placed far below the worlds average.
Born in Lubuk Basung, West Sumatra, on Dec. 1, 1951, Zulkarnain
obtained the bachelor degree in law from North Sumatra University
(1977) and the masters degree from IBLAM Jakarta (2004). He was
groomed at the Attorney Generals Office and was determined to
dedicate himself to eradicate corruption. He has always been sure
that corruption can be erased from the country someday.
xiii
Annual Report 2014
THE ENCOURAGING
APPRECIATIONS
CORRUPTION
MUST BE
CONTROLLED
AND
CONQUERED
SO THAT
PEOPLE
WILL NO
LONGER BE
IMMERSED IN
POVERTY.
BAMBANG WIDJOJANTO
1
Annual Report 2014
FAIR ELECTIONS,
PROSPEROUS
NATION
3
Annual Report 2014
5
Annual Report 2014
7
Annual Report 2014
THE BIGGEST
HOMEWORK FOR
KPK IS TO REDUCE
THE OCCURRENCE
OF POWER ABUSE
BY GOVERNMENT
OFFICIALS, IMPROVE
THE PERFORMANCE
OF POLICE AND
PROSECUTORS IN
HANDLING
CORRUPTION, AND
INCREASE PUBLIC
AWARENESS.
ADNAN PANDU PRAJA
9
Annual Report 2014
TECHNOLOGY APPLICATIONS
FOR GRATUITY SOLUTION
KPK took various measures
to improve public awareness
related to gratuity. Android and
iOS applications were a solution.
11
Annual Report 2014
CREATIVE WAYS TO
ERADICATE CORRUPTION
Communities play tremendous
role in eradicating corruption.
Besides the campaign and
education, people can be
involved in various creative ways
to support the activities.
13
Annual Report 2014
TEACHERS INNOVATE,
TEACHERS ERADICATE
CORRUPTION
Monotonous education system
could make learning process
boring. KPK evoked the
creativity and innovative drives
of the teachers, particularly
for universal anti-corruption
education.
15
Annual Report 2014
TELEVISION CHANNEL
COMPLEMENTS
COMMUNICATIONS STRATEGY
KPK TV channel is not aimed
to compete with mainstream
media. Using audiovisual
medium, people are expected to
digest anti-corruption messages
easily.
INTERESTING PROGRAMS
Despite its focus on anti-corruption movement,
KanalKPK TVs programs were created as such so that
they are not monotonous and boring. The anti-corruption
messages were simplified in attractive, educative and
entertaining packages.
There are at least two big parts of the channels programs.
First, KanalKPK TV provides wide access to trial process
by broadcasting corruption cases trial, sometimes live,
for every case handled by KPK at the Jakarta Corruption
Court (Tipikor).
Second, KanalKPK TV also offers interesting programs
related to corruption eradication, including talkshow,
news, feature and documentary, humor, music, fairy tale
and film. For children, KanalKPK TV also presents fairy
17
Annual Report 2014
INVOLVING PUBLIC,
CREATING MORE
ATTRACTIVE
CORRUPTION ERADICATION
MOVEMENT
Society plays a huge role in
eradicating corruption. Anything
can be done according to every
individuals ability and potential.
COLLECTIVE HONESTY
Local figures and community groups in Yogyakarta
initiated the movement Jujur Barengan (Collective
Honesty). Later on, KPK elaborated the movement with a
number of stakeholders, including Yogyakarta provincial
government.
The main message of the movement was simple: to
campaign for the foundations of collective honesty that
can be implemented daily. It is related to the problems like
cheating at school, cutting class and ignoring traffic signs.
The efforts, however, were not as simple and that public
involvement and participation were the main factors in
successful dissemination of the message.
If they have such strong foundations of honesty and
integrity, people would feel ashamed when they cheat, cut
class or ignore traffic signs. With self-determination, the
perpetrators can become honest human being.
The movement was marked with a carnival heading from
the North Square to Kepatihan or the Governors Office.
Joining the carnival was bergodo rakyat (the palace
soldiers), marching bands, university students, arts
studio, national flag-raising team (Paskibraka), Islamic
boarding school students, student military regiment,
community groups, and so on. The carnival was followed
with cultural stage and anti-corruption films screening.
With such collective awareness, KPK is convinced that the
anti-corruption virus will be spread to the entire layers of
society. The awareness will place people as an important
element in the fight against corruption.
19
Annual Report 2014
COLLABORATION WITH
BUSINESS SECTOR
KPK continues to increase
national partnership and
network, not only with
government ministries/
institutions, but also with
business sector.
21
Annual Report 2014
23
Annual Report 2014
25
Annual Report 2014
27
Annual Report 2014
29
Annual Report 2014
31
Annual Report 2014
Regarding institutional problem, there were intersectoral issues related to controlling sea pollution and
environmental destruction. There was also the problem
of compliance inside Directorate General of Capture
Fisheries and relatively big burden of state expenses
management.
Regulatory problem included the lack of definition and
stipulation on the Maritime Law and the absence of
Coastal Laws implementing regulations.
33
Annual Report 2014
UPHOLDING JUSTICE
IN THE FOREST AREA
Within a year, only 52 percent
of the action plan within the
Memorandum of Understanding
on Forestry was implemented.
This MoU is an indicator of the
improvement on legal certainty
and justice, particularly in
forestry sector governance.
35
Annual Report 2014
37
Annual Report 2014
39
Annual Report 2014
41
Annual Report 2014
OPTIMIZING TRIGGER
MECHANISM
Coordination and supervision
were conducted to strengthen
other law enforcers. Trigger
mechanism also applies in this
case.
MORE DIVERSE
Enforcement coordination and supervision are not limited
to case handling an unknown fact for many. In 2014,
there were other manifestations aimed to strengthen
other law enforcers. One of them was when they asked
KPK to provide experts on corruption case. There were
also requests for KPK to calculate the state losses, to
provide the fugitive list and even to help with case expose.
As the form of enforcement coordination and supervision
is more varied, its function has also increased. Aside
from the cases, KPK has conducted three trainings to
strengthen legal enforcers, with the total participants of
403 people.
43
Annual Report 2014
Anti-Corruption
Festival
2014
Upholding Integrity
COLLECTIVE
AWARENESS
RAISES FROM
YOGYAKARTA
Public support and participation are two important
aspects of corruption eradication movement. KPK
attempted to rally the support using the momentum of
the International Anti-Corruption Day, by holding 2014
Anti-Corruption Festival at Grha Sabha Pramana, Gadjah
Mada University in Yogyakarta on Dec. 9-11, 2014.
The event was not only attended by KPK Commissioners,
but also by President Joko Widodo, a number of
government officials and the entire elements of society
local government, NGOs, corporations, state-owned
enterprises, academicians, artist and general public. Held
for three days, the festival attracted over 40,000 visitors
from every walk of society.
47
Annual Report 2014
CORRUPTION
ERADICATION CAN
HUMANIZE HUMAN.
CORRUPTORS ARE
HUMANS WITH
SORDID SOUL, NO
LONGER CIVILIZED.
THEY ARE
PREHISTORICAL
HUMANS. FIGHTING
CORRUPTION DOES
NOT MEAN GOING
AGAINST
CORRUPTORS. WHAT
WE HATE IS THE
DEED.
BUSYRO MUQODDAS
49
BUDGET LIMIT
ABSORPTION
PERCENTAGE
29,425,644,000
24,558,922,251
83.46
400,766,000
325,614,908
81.25
3,755,159,000
3,393,620,104
90.37
DIRECTORATE OF GRATUITY
3,648,450,000
3,295,264,103
90.32
11,770,053,000
9,687,494,253
82.31
9,851,216,000
7,856,928,883
79.76
28,958,217,000
26,239,780,465
90.61
895,678,000
878,643,417
98.10
3,845,248,000
2,902,658,761
75.49
DIRECTORATE OF INVESTIGATION
9,308,277,000
8,812,071,973
94.67
DIRECTORATE OF PROSECUTION
9,026,288,000
7,951,806,325
88.10
5,882,726,000
5,694,599,989
96.80
44,150,049,000
38,704,302,270
87.67
117,679,000
71,220,792
60.52
32,511,366,000
27,878,495,636
85.75
7,789,012,000
7,086,443,469
90.98
DIRECTORATE OF MONITORING
3,731,992,000
3,668,142,373
98.29
2,884,037,000
2,659,436,942
92.21
78,665,000
69,572,811
88.44
530,675,000
376,315,527
70.91
2,274,697,000
2,213,548,604
97.31
518,762,315,000
466,603,186,635
89.95
448,700,000
360,294,631
80.30
174,786,097,000
161,156,883,926
92.20
336,033,891,000
298,855,219,882
88.94
EMPLOYE_EXPENSES
325,262,272,000
291,601,609,336
89.65
10,771,619,000
7,253,610,546
67.34
NON_EMPLOYEE
LEGAL BUREAU
1,351,000,000
1,086,783,213
80.44
6,142,627,000
5,144,004,983
83.74
624,180,262,000
558,765,628,563
89.52
Total Amount
VALUE
DESCRIPTION
117111
CONSUMPTION GOODS
MUTATION
JANUARY 1, 2014
1,304,542,164
MORE
117112
AMUNITION
408,379,235
146,999,500
56,166,929
117114
SPARE PARTS
6,236,500
150,750
117121
117124
117131
RAW MATERIALS
117191
117199
OTHER STOCKS
1,141,000
0
167,882,450
Amount
1,453,936,301
0
6,387,250
0
0
25,681,337,897
68,763,895
11,573,644
29,637,704
256,380,230
2,938,861,761
21,030,710
30,675,943,311
408,379,235
203,166,429
1,141,000
28,620,199,658
8,989,160
149,394,137
117113
117128
VALUE
LESS
99,118,555
30,019,870
41,211,348
3,008,766,656
27,923,556,885
BALANCE
CODE
Description
VOLUME
MEASUREMENT
117111
STOCKS
131111
LAND
VALUE Rp
DEPRECIATION Rp
BOOK VALUE Rp
27,923,556,885
8663
M2
128,412,767,500
128,412,767,500
27,923,556,885
132111
19597
Unit
237,912,348,445
(189178327002)
48,734,021,443
133111
BUILDINGS
Unit
129,000,060
(8580005)
120,420,055
134113
NETWORK
Unit
96,065,275,832
(17870142834)
78,195,132,998
135111
49,769,750,367
49,769,750,367
135121
136111
CONSTRUCTION IN PROGRESS
166112
162111
UNDecCRIBABLE ASSETS
2599
Piece
1,695,701,438
1,695,701,438
142,971,624,664
142,971,624,664
492
Unit
604,024,396
(600035725)
32,949,472,876
AMOUNT
718,433,522,463
3,988,671
32,949,472,876
(207,657,085,566)
510,776,436,897
MAP
423221
DESCRIPTION
INCOME FROM FINANCIAL/SERVICE INSTITUTION ACCOUNTS
2014
PER 31-12-2014
5,667,128,225,00
423414
8,950,000,000,00
423415
837,500,00
423421
INCOME FROM CONFISCATED CASH FROM MONEY LAUNDRY CASES RULED BY COURT
100,000,000,00
423611
81,970,405,567,00
423614
INCOME FROM REIMBURSEMENT CASH FROM CORRUPTION CASES RULED BY THE COURT
10,295,648,128,00
106,984,019,420,00
5,747,194,174
5,747,194,174,00
112,731,213,594,00
423221
1,278,499,00
423612
2,490,793,023,00
2,492,071,522,00
AMOUNT :
115,223,285,116,00
51
QUANTITY
TASK UNIT
QUANTITY
HEAD
0.4
HEAD
0.4
ADVISOR
0.1
ADVISOR
0.1
PREVENTION
262
23.8
PREVENTION
PROSECUTION
323
29.3
SECRETRARIAT OF PREVENTION
157
14.2
79
7.2
276
25.0
1102
100
PIPM
GENERAL SECRETARY
TOTAL
QUANTITY
0.1
14
1.3
133
12.1
DIRECTORATE OF GRATUITY
50
4.5
28
2.5
36
3.3
0.1
0.8
60
5.4
PROSECUTION
%
SECRETARIAT OF PROSECUTION
HEAD
0.4
ADVISOR
0.1
DIRECTORATE OF INVESTIGATION
102
9.3
124
11.3
CIVIL SERVANT
257
23.3
DIRECTORATE OF PROSECUTION
PERMANENT
STAFF
648
58.8
12
1.1
NON-PERMANENT
STAFF
192
17.4
15
1.4
3.5
100
39
1102
DIRECTORATE OF FOSTERING
NETWORKS BETWEEN COMISSIONS AND
INSTITUTIONS
27
2.5
DIRECTORATE OF MONITORING
85
7.7
0.5
0.1
TOTAL
HEAD
0.1
20
1.8
VICE
0.3
45
4.1
DEPUTY
0.3
1.2
0.1
13
GENERAL SECRETARY
ADVISOR
0.1
GENERAL SECRETARY
STAFF POSITION
DIRECTOR
0.7
HEAD OF BUREAU
0.4
GENERAL BUREAU
BUREAU OF HUMAN RESOURCES
0.2
38
3.4
153
13.9
32
2.9
HEAD OF DIVISION
16
1.5
HEAD OF SECRETARIAT
0.4
LEGAL BUREAU
14
1.3
25
2.3
12
1.1
1102
100
FUNCTIONAL
627
56.9
434
39.4
TOTAL
1102
100
GENERAL SECRETARY/SECRETARIAT OF
INTERNAL MONITORING AND PUBLIC
COMPLAINT
TOTAL
Quantity
NO
HEAD
0.4
ADVISOR
0.1
36
3.3
STRUCTURAL
FUNCTIONAL
627
56.9
434
39.4
TOTAL
1102
100
QUANTITY
143
45.3
INVESTIGATOR
79
25.0
GENERAL
PROSECUTOR
94
29.7
TOTAL
316
100
EARLY INVESTIGATOR
94
143
Description
79
EARLY INVESTIGATOR
INVESTIGATOR
GENERAL PROSECUTOR
TOTAL
QUANTITY
< 25
34
3.1
25 - 30
304
27.6
31 - 36
394
35.8
37 - 42
203
18.4
43 - 48
105
9.5
49 - 54
43
3.9
> 54
19
1.7
1102
100
53
SEKTOR
NUMBER OF TOTAL
OBLIGATION REPORT
COMPLIANCE LEVEL
%
EXECUTIVE
172.561
118.923
68.13
LEGISLATIVE
10.233
2.894
28.28
JUDICIARY
11.052
9.632
87.15
BUMN/BUMD
22.064
16.906
76.62
217.910
148.355
68.08
TOTAL
68,13%
76,62%
EXECUTIVE
LEGISLATIVE
JUDICIARY
BUMN/ BUMD
28,28%
87,15%
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
AMOUNT
INCOME FROM
LHKPN A
1402
1864
2326
2132
3097
2040
2301
2072
2871
2483
2828
6101
31517
INCOME FROM
LHKPN B
893
1074
1786
2298
1674
1068
968
1322
1559
1147
1490
2137
17416
INCOME FROM
LHKPN (A+B)
2295
2938
4112
4430
4771
3108
3269
3394
4430
3630
4318
8238
48933
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
FORM A
1090
1068
1124
1230
FORM B
848
723
1348
1630
FORM (A+B)
1938
1791
2472
2860
3251
SEP
OCT
NOV
DEC
AMOUNT
951
1158
2256
2407
1457
566
105
180
13592
2300
2522
1810
1187
1800
1180
535
416
16299
3680
4066
3594
3257
4607
4379
5767
41662
GRATUITY
Gratuity Based on Status of
Assets
NO
STATUS
QUANTITY
STATE-OWNED
751
OWNED BY RECIPIENT
81
79
IN PROCESS
276
NON-SK
1037
Total
NO
TYPE OF
INSTITUTIONS
Legislative
1
2224
751
1037
INSTITUTIONS
QUANTITY
Peoples Consultative
Assembly (MPR)/House of
Representatoves (MPR)
Regional House of
Representatives (DPRD)
Regional Representatives
Council (DPD)
President
State Secretary
58
Ministry :
Coordinating Ministry
Ministry
2
Executive
81
276
79
State-owned
Owned by recipient
554
Sate Ministry
Ministry-level
17
Non-ministry state
institutions
40
Extrastructural institutions
17
Local government
276
Judiciary
381
Independent
Institutions
65
BUMN / BUMD
795
Total
2224
In process
Non-SK
STATUS
CASH (IDR)
IN GOODS (IDR)
STATE-OWNED
2,111,814,400
645,252,757
USD60,170,25
SGD7,742,00
AUD5,014,00
JPY119,908,00
EUR598,98
MYR98,73
OWNED BY
RECIPIENT
21,662,407,514
4,804,713,500
USD32,914,44
SGD7,218,00
AUD1,191,00
HKD500,00
JPY3,092,00
EUR401,02
MYR1,671,27
GBP350,00
NZD20,00
SAR20,00
55
GRATUITY
Gratuity Report Based on Region
NO
REGION
QUANTITY
NO
REGION
QUANTITY
NAD
22
East Jawa
50
North Sumatera
23
North Sulawesi
Riau
15
24
South Sulawesi
22
Riau Islands
25
Central Sulawesi
West Sumatera
26
Southeast Sulawesi
South Sumatera
27
Gorontalo
28
Papua
16
Jambi
13
29
Bali
30
Bengkulu
30
10
Lampung
10
31
12
11
West Jawa
391
32
North Maluku
12
Banten
53
33
Maluku
13
South Kalimantan
34
West Papua
14
Central Kalimantan
35
West Sulawesi
15
West Kalimantan
36
China
16
East Kalimantan
12
37
Turkey
17
North Kalimantan
38
Japan
18
DKI Jakarta
1320
39
Australia
19
40
Korea
41
Nigeria
20
D.I. Yogyakarta
15
21
Central Jawa
186
1
Total
2224
INSTITUTIONS
INTRO
DUCTION
COMMIT
MENT
TRAINING
2013 2014
OF
TRAINER
(TOT)
TECHNOLOGY
ASSISTANCE
REGULATION
UPG
16-17-Okt-2014
21-23-Okt
-2014
13
28
Ministry of Law
and Human Rights
11-Mar-2014
Regulation of
Minister of Law
and Human
Rights Minister/
No.15/2014 on
June 9 2014
Ministry of
Forestry
30-Sep-2014
8-10-Sept2014
Ministry of Marine
and Fisheries
24Feb
-2014
27-Mar-2014
21-25April -2014
14
68
2-5-April
-2014
35
75
Mar-2014
Apr-2014
Mar-2014
Regulation
of Minister
of Health/
No.14/2014, on
March 27 2014
Ministry of
State-Owned
Enterprises
Sep-2013
Workplan
PPG 24 Sept.
2013, c/q
Minister of
BUMN
Okt-2013
PER-05/MBU/14,
on March 17 2014
21-25
-April
-2014
Ministry of
Education and
Culture
14-17April -2014
131
143
Ministry of Health
IMPLEMENTATION
NO
INSTITUTIONS
INTRO
DUCTION
COMMIT
MENT
Jun-13
SPJ-69/0155/05/2013,
on May 15
2013 (MOU +
PPG imple
mentation)
TECHNOLOGY
ASSISTANCE
TRAINING
2013 2014
OF
TRAINER
(TOT)
REGULATION
UPG
Mar-2014
Mar-2014
Decision Letter
of Menkominfo
No.686/2014 on July
7 2014
31
Nov-2013
Nov-2013
May-2014
Minister
Regulation
No.03/2014
Ministry of
Communications
and Information
Ministry of
Agriculture
Ministry of Public
Works
10
Ministry of
Religion
20
22
11
Ministry of Energy
and Mineral
Resources
16
12
Ministry of
Transportation
15-Apr-2014
15-Apr-2014
21
13
Ministry of
State Officials
Empowerment
and Bureaucracy
Reform
14-Nov-2014
14
Ministry of
Finance
58
17
15
Ministry of Foreign
Affairs
16
16
Ministry of
Research and
Technology
17
Ministry of
Defense
18
Ministry of
Peoples Housing
19
Ministry of Social
241
24
02-Sep-2014
27
10
20
19August
-2014
19August
-2014
4-7-Nov2014
Corruption
20 Eradication
Commission
21
Board of Finance
and Development
Monitoring
Board of Drugs
22 and Food
Monitoring
27-29-Okt2014
23
Central Statistics
Bureau
24
Constitutional
Court
10
11
25
Board of National
Land
57
GRATUITY
IMPLEMENTATION
NO
INSTITUTIONS
26
Board of
Coordination for
National Family
Planning
TRAINING
2013 2014
OF
TRAINER
(TOT)
INTRO
DUCTION
COMMIT
MENT
TECHNOLOGY
ASSISTANCE
REGULATION
UPG
Board of
27 National Election
Monitoring
28 Board of Logistics
July-2014
August-2014
8-10-Okt-2014
August-2014
August-2014
28
11
May-2014
May-2014
11
Board of National
32 Development
Planning
Board of Policy
for Government
33
Goods/Service
Procurement
National Board
of Indonesian
35 Workers
Placement and
Protection
Supreme Audit
Board
67
26-Feb-2014
20
10-Jan-2014
11
13
39
29 National Police
30
Election
Commissions
31
The Indonesian
Ombudsmans
34
36
Financial Services
Authority
37 Bank of Indonesia
38
Workers Social
Security Agency
39
Attorney Generals
Office
40
PT. Angkasa
Pura I
24-Jan-2014
11-Apr-2014
37
41
PT. Angkasa
Pura II
13-Feb2014
44
42
816
229
43
PT. Garuda
Indonesia
13-16June-2011
427
80
44 PT. Pegadaian
28-Feb-2014
2-5-Jun2014
45 PT. PLN
28
24
47 PT. Pertamina
1544
290
PT. Perusahaan
48
Gas Negara
49 PT. Telkom
23--Okt-2014
50 SKK Migas
82
17
IMPLEMENTATION
NO
51
INSTITUTIONS
INTRO
DUCTION
COMMIT
MENT
TECHNOLOGY
ASSISTANCE
Feb-2014
04-Feb-2014
May-2014
27-Jun-2014
REGULATION
UPG
TRAINING
2013 2014
OF
TRAINER
(TOT)
27-Jun-2014
20-22-Okt2014
19-Dec-2014
19-Dec-2014
7-12Sept.-2014
11
PT. Petrokimia
55
Gresik
Draft of
Regulation
Aturan July 7
2014
PT. Pupuk
Iskandar Muda
56
59
60
PT. Pelabuhan
Indonesia III
12-Mar2014
12-Mar-2014
18-21-Nov2014
61
PT. Pelabuhan
Indonesia IV
11-Mar-2014
11-Mar-2014
11-13-Jun2014
20-Okt-2014
24-27-Nov2014
15-Sep-2014
19-21-Nov2014
62 PT. Pelni
63
PT. Pembangunan
15-Sep-2014
Perumahan
64
PT. Perkebunan
Nusantara II
22-May-2014 22-May-2014
23-May-2014
65
PT. Bank
Tabungan Negara
25-Jul-2014
25-Jul-2014
21-Okt-2014
66
PT. Pupuk
Indonesia Holding
67
PT. Semen
Indonesia
68
PT. Perkebunan
Nusantara III
69
PT. Perkebunan
Nusantara IV
70
71
PT. Jakarta
Industrial Estate
Pulogadung
18-Jul-2014
18-Jul-2014
PT. Pelabuhan
Indonesia I
PT. Semen
74 Padang
76 PT. Sucofindo
15-Sep-2014
15-Sep-2014
17
23-Okt-2014 23--Okt-2014
73
59
GRATUITY
IMPLEMENTATION
NO
INSTITUTIONS
INTRO
DUCTION
COMMIT
MENT
TECHNOLOGY
ASSISTANCE
REGULATION
UPG
TRAINING
2013 2014
OF
TRAINER
(TOT)
78
PT. Pupuk
Sriwijaya
79
80
PT. Pelabuhan
Indonesia II
17-Feb-2014
17-Feb-2014
81
Board of
Navigation Service
of Indonesian
Aviation
05-Feb-2014
Provincial
87 Government of
DKI Jakarta
Mar-2014
Mar-2014
24-25-April
-2014
Governor
Regulation/
No.87/2014, on
May 30 2014
Governor Regulation/
No.87/2014, on May
30 2014
7-8 -Jul2014
39
Provincial
88 Government of
Central Java
17-19Sept-2014
25
20
Provincial
89 Government of
East Java
Provincial
90 Government of
North Sumatera
Provincial
92 Government of
Banten
Jul-2014
Jul-2014
2-4-Sept-2014
OCt-2014
Provincial
93 Government of
Yogyakarta
11-Dec-2014
09-Dec-2014
Provincial
94 Government of
West Java
12-14March2014
12
Provincial
95 Government of
East Kalimantan
Provincial
96 Government of
West Sumatera
August-13
August-13
May-2014
Draft Regulation/
No.23-May-2014
Provincial
Government
of West Nusa
Tenggara
24-Mar-2014
Sep-2014
Sep-2014
Sep-2014
Provincial
98 Government of
West Kalimantan
23-Sep-2014
23-Sep-2014
25-June-2014
and 24 Sept.
2014
86
91
97
PT. Perusahaan
Pengelola Aset
Provincial
Government of
Bali
IMPLEMENTATION
NO
INSTITUTIONS
TRAINING
2013 2014
OF
TRAINER
(TOT)
INTRO
DUCTION
COMMIT
MENT
TECHNOLOGY
ASSISTANCE
REGULATION
UPG
10-Feb-2014
10-Feb-2014
19-Sep-2014
District
102 Government of
Badung
13-Okt-13
13-Okt-13
14-17-Okt2014
District
103 Government of
Bantul
Dec-2014
09-Dec-2014
District
104 Government of
Buru
District
105 Government of
South Buru
District
106 Government of
Aru Islands
District
107 Government of
Kulon Progo
Dec-2014
09-Dec-2014
District
109 Government of
Central Maluku
District
110 Government of
Southeast Maluku
District
Government
111
of South West
Maluku
District
112 Government of
Payakumbuh
District
113 Government of
West Seram
District
114 Government of
East Seram
District
115 Government of
Sleman
Dec-2014
9-Dec-2014
District
116 Government of
Tabanan
Provincial
99 Government of
Gorontalo
Provincial
100 Government of
South Kalimantan
Provincial
Government
101
of Southeast
Sulawesi
108
District
Government
of South West
Maluku
61
GRATUITY
IMPLEMENTATION
NO
INSTITUTIONS
TRAINING
2013 2014
OF
TRAINER
(TOT)
INTRO
DUCTION
COMMIT
MENT
TECHNOLOGY
ASSISTANCE
REGULATION
UPG
District
117 Government of
Enrekang
District
118 Government of
Kapuas
District
119 Government of
Konawe
120
City Government
of Bandung
06-Jan-2014
16
57
121
City Government
of Depok
122
City Government
of Medan
123
City Government
of Metro
124
City Government
of Padang
10
125
City Government
of Tarakan
126
City Government
of Balikpapan
12
127
City Government
of Samarinda
128
City Government
of Yogyakarta
16-Dec-2014
15
129
City Government
of Surakarta
16-Sep-2014
16-Sep-2014
16-Sep-2014
130
City Government
of Kendari
131
City Government
of Ambon
132
City Government
of Tual
133
City Government
of Manado
PUBLIC COMPLAINTS
Recapitulation of Public Complaints 2014
DESCRIPTION
MONTH
QUANTITY
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Received
Reports
742
775
804
828
742
903
518
715
884
847
808
866
9.432
Verified
Reports
742
775
804
828
742
903
518
715
884
847
808
866
9.432
Reviewed
Reports
173
175
127
137
130
131
74
103
141
129
105
89
1.514
File Reports
569
600
677
691
612
772
444
612
742
718
699
758
7.894
MONTH
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Indication of
non-TPK
356
397
426
433
383
453
275
384
428
420
417
473
Indication of
TPK
386
378
378
395
359
450
243
331
456
427
391
393
QUANTITY
4.845
4.587
MONTH
QUANTITY
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
BALI
11
14
10
14
101
BANTEN
10
11
21
10
15
17
20
17
15
12
166
BENGKULU
15
13
83
D.I. YOGYAKARTA
16
13
18
10
12
10
18
10
13
138
DKI JAKARTA
93
101
71
92
80
120
53
100
99
125
127
96
1.157
GORONTALO
48
JAMBI
16
13
14
10
10
15
11
11
11
13
20
153
WEST JAVA
65
65
59
64
55
90
41
64
67
80
55
68
773
CENTRAL JAVA
34
50
44
37
36
40
19
25
48
35
34
43
445
EAST JAVA
84
58
63
89
66
73
39
48
51
58
58
88
775
WEST KALIMANTAN
11
10
12
14
22
15
19
14
22
158
SOUTH KALIMANTAN
14
13
12
11
10
12
14
124
CENTRAL KALIMANTAN
15
21
13
16
17
17
11
20
164
EAST KALIMANTAN
18
23
18
28
18
25
14
16
23
18
22
15
238
NORTH KALIMANTAN
20
BANGKA BELITUNG
ISLANDS
55
10
RIAU ISLANDS
10
11
82
LAMPUNG
13
20
15
18
13
13
10
17
12
16
163
FOREIGN COUNTRIES
16
MALUKU
12
10
12
89
NORTH MALUKU
27
NANGGROE ACEH
DARUSALAM
24
38
38
50
35
23
31
21
34
22
13
24
10
14
11
18
13
11
113
31
11
15
10
16
11
16
35
14
181
353
63
PUBLIC COMPLAINTS
MONTH
PROVINCE
PAPUA
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
10
11
14
14
15
QUANTITY
118
WEST PAPUA
38
RIAU
16
14
22
30
30
25
13
16
23
27
29
27
272
WEST SULAWESI
17
SOUTH SULAWESI
14
15
25
19
11
24
13
17
21
20
11
19
209
CENTRAL SULAWESI
14
11
84
SOUTHEAST SULAWESI
29
12
10
11
15
127
NORTH SULAWESI
12
16
13
11
10
112
WEST SUMATERA
14
19
10
10
12
14
10
12
125
SOUTH SUMATERA
30
31
53
42
39
51
27
31
49
26
33
27
439
NORTH SUMATERA
67
66
72
61
54
67
45
58
66
80
87
92
815
NON-SPECIFIC
86
93
131
137
117
130
93
141
150
132
116
128
1.454
TOTAL
742
775
804
828
742
903
518
715
884
847
808
866
9.432
MONTH
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Gratuity
15
10
12
10
16
11
Non TPK
361
398
426
435
386
455
276
385
430
422
418
473
Extortion
13
12
36
31
27
20
25
Office fraud
Bribery
69
64
65
36
44
58
24
60
83
78
70
66
284
285
292
336
290
326
146
168
270
250
229
232
42
65
56
53
59
62
64
Unfairness
Act against the
law/abuse of power
that causes state
loss
Other crime
related with
corruption
QUANTITY
6
117
4.865
196
6
717
3
3.108
414
SUBJECT
SUB-SUBJECT
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Knowledge
Attorneys Office
10
18
11
State Personnel
Police
20
14
14
16
Supreme Court
15
12
12
House of
Representatives
(MPR)
Military Court
Election
Capital
Investment
State
administration
Supreme Audit
Agency
Bank of
Indonesia
Peoples
Representatives
Council (DPR)
State/
government
agency
Audit Agency
National Land
10
11
23
25
25
37
25
46
63
61
84
TNI
33
27
45
46
65
47
29
60
92
111
85
118
10
15
12
10
10
20
13
14
25
23
19
25
10
16
4
28
2
28
3
32
21
7
29
22
2
4
3
9
2
24
4
25
2
28
4
24
39
25
28
15
20
29
15
22
18
23
27
25
5
9
1
11
1
10
2
15
3
15
7
16
3
12
3
5
5
8
6
11
7
15
7
14
Research and
Technology
Social
119
176
154
162
155
172
142
122
146
100
117
128
Work Force
18
14
19
10
16
10
14
16
10
18
254
294
280
266
281
315
204
218
275
246
270
280
Total State/government
Peoples
Welfare
MONTH
Religion
Culture and
Tourism
Forestry
Marine and
Fisheries
Health
Communication
and Information
Environment
Public Works
Development of
Underdeveloped
Regions
Youth and Sports
State Officials
Empowerment
National
Education
National
Development
Planning
Transportation
Agriculture
Peoples
Housing
65
PUBLIC COMPLAINTS
NO
SUBJECT
SUB-SUBJECT
State/provinceOwned Company
Energy and
Mineral
Resources
Finances
Economy
Cooperatives,
Small & Middle
Entreprises
Goods/service
procurement
Politics, Law
and Security
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
37
23
29
34
28
32
15
28
27
36
44
33
12
24
20
20
21
35
14
24
20
16
28
84
85
37
83
89
156
82
119
136
112
111
119
56
89
72
74
33
61
39
26
40
46
36
39
Trade
Industry
11
MONTH
JAN
176
219
180
289
146
195
231
222
216
227
208
239
Internal Affairs
62
27
63
62
38
37
16
50
70
71
53
49
97
94
108
98
62
84
30
54
62
61
67
67
Foreign Affairs
Defense
Total in Politics, Law and Security
165
123
172
162
100
122
46
104
136
136
123
116
CATEGORY
MONTH
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Regional Budget
(APBD)
155
147
117
127
147
197
113
137
176
179
147
153
State (APBN)
50
45
28
54
80
87
54
60
110
87
59
53
Province-owned
enterprises (BUMD)
14
13
13
11
22
15
State-owned (BUMN)
40
30
31
41
33
50
26
32
39
40
65
44
15
27
26
25
17
20
17
13
15
10
4
5
6
Special Budget
Allocation
Supporting Fund for
Social and Community
Activities
Education Fund
27
27
29
22
18
48
14
23
13
18
27
22
Information on State
Officials Assets
11
13
12
16
19
12
12
21
20
14
Forestry
11
13
21
18
11
15
33
24
21
26
10
Auction/Procurement
for Goods and Services
36
37
43
53
66
74
53
55
60
58
47
33
11
Project Implementation
23
30
40
48
59
74
89
95
120
85
58
50
12
Public Services
35
42
39
20
19
39
38
68
63
61
64
95
13
10
12
21
14
12
17
21
11
15
11
11
10
Regional election
37
21
30
20
17
16
20
12
98
115
127
133
134
142
117
125
151
179
152
141
33
34
34
31
28
42
50
36
53
27
37
54
14
15
16
Legal cases
management
Assets/financial
management
17
Civilc ases
48
59
44
31
40
74
57
45
57
46
52
66
18
Mining
17
18
19
25
34
10
14
17
15
22
19
Land
46
58
59
51
51
76
52
67
74
74
74
105
20
Crime
23
20
15
15
32
64
40
67
58
42
33
53
MONTH
NO
CATEGORY
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
21
Staff recruitment
26
39
38
27
22
26
17
20
27
20
22
22
22
Private
73
112
82
82
77
129
80
63
82
105
115
121
822
900
844
862
932
1.276
871
976
1.208
1.134
1.044
1.108
Total
DEC
MONTH
QUANTITY
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Qualified for
follow up
review
119
128
98
115
107
111
60
84
107
98
90
72
1.189
Unqualified
for follow
up review
55
47
29
22
23
21
14
19
34
31
16
17
328
MONTH
QUANTITY
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Other Subjects
Prevention
18
10
10
11
11
91
Prosecution
21
21
21
32
27
26
14
21
32
25
23
270
15
Leadership
12
79
TOTAL
49
41
34
44
41
45
22
44
41
45
36
13
455
MONTH
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
QUANTITY
16
2
General
Inspectorate &
Non-Ministry
Government
Agencies (LPND)
Attorney Office
Ministry
31
Police
Communications
with the
complainants
16
7
2.303
189
205
186
186
172
245
131
188
254
207
190
150
Others
54
TOTAL
200
217
200
199
186
258
136
204
261
220
193
157
2.431
67
ENFORCEMENT
PRELIMINARY INVESTIGATION
The investigation was conducted on 80 cases.
INVESTIGATION
69
ENFORCEMENT
57. Corruption in the implementation of the collaboration in
rehabilitation, management and transfer for water treatment
installation between Makassar PDAM tap water company with
private company in 2006-2011, under the name of suspect IAS
(Makassar Mayor).
58. Corruption in the implementation of the collaboration in
rehabilitation, management and transfer for water treatment
installation between Makassar PDAM tap water company with
private company in 2006-2011, under the name of suspect HW
(private sector).
59. Corruption in the form of gifts or promises to civil servant/state
official related to the recommendation on forest area swap deal
in Bogor Regency under the name of PT. Bukit Jonggol Asri,
with the suspect F.X. YYAY (private sector).
60. Corruption in the form of gifts or promises to civil servant/state
official related to the recommendation on forest area swap deal
in Bogor Regency under the name of PT. Bukit Jonggol Asri,
with the suspect RY (Bogor Regent).
61. Corruption or involvement with Bogor Mayor Rachmat Yasin
in accepting gifts or promises related to the recommendation
on forest area swap deal in Bogor Regency under the name of
PT. Bukit Jonggol Asri, with the suspect MZ (Head of Bogor
Agriculture and Forestry Office).
62. Corruptio in the form of gifts or promises related to the
allocation of Revised 2013 State Budget at the Ministry of
Energy and Mineral Resources (ESDM) by House Commission
VII and other activities under the name of suspect SB (Head of
House Commission VII 2009-2014).
63. Corruption in the form of accepting gifts or promises related
to the recommendation on gas price formula adjustment at PT.
Kaltim Parna Industri to the Head of SKK Migas under the name
of suspec AMS (private sector).
64. Corruption in the implementation of haj pilgrimage in 20122013 under the name of suspect SDA (Minister of Religious
Affairs).
65. Corruption in the form of gifts or promises to the judge to affect
the verdict of the case on Palembang Mayoralty Head election
at the Constitutional Court in 2013, and by deliberately give
false statement or testimony during the hearing for defendant
M. Akil Mochtar in the corruption crime trial in Jakarta under
the name of suspect RH (Palembang Mayor) and M (private
sector).
66. Corruption in the form of gifts or promises to civil servants/
state officials in exchange of something that violated their tasks
in regards to the handling of Revised State Budget of 2014 at
the Ministry of Disadvantaged Regions Development under the
name of suspect TR (private sector).
67. Corruption in the form of gifts or promises to civil servants/
state officials in exchange of something that violated their tasks
in regards to the handling of Revised State Budget of 2014 at
the Ministry of Disadvantaged Regions Development for TALUD
Development Project in Biak Numfor Regency, Papua Province,
under the name of suspect YS (Biak Numfor Regent).
68. Corruption in the form of preventing, hindering or thwarting
directly or indirectly the investigation, prosecution and court
examination over suspect, defendant or witness in corruption
case, and deliberatly giving false statement or testimony in the
trial of M. Akil Mochtar at Jakarta Corruption Court, with the
suspect ME (private sector).
69. Corruption related to civil servants/state officials who enrich
themselves or others through illegal means or power abuse
by forcing somebody to give something when obtaining Space
Utilization Agreement Letter (SPPR) under the name of PT.
Tatar Kertabumi in Karawang Regency, with the suspects
AS (Karawang Regent) and N (former Karawang Regency
Councilor).
70. Corruption related to Detail Engineering Decign (DED) of hydro
power plants at Memberamo River and Urumuka Rivers in 2009
and 2010 in Papua Province, under the name of suspect LD
(private sector).
71. Corruption related to Detail Engineering Decign (DED) of hydro
power plants at Memberamo River and Urumuka River in 2009
and 2010 in Papua Province, under the name of suspect BS
(Papua Governor in 2006-2011).
PROSECUTION
71
ENFORCEMENT
Sumatera government Mandailing Natal Regency government
from North Sumatra provincial budget in 2013.
17. Corruption case in the name of defendant DJODI SUPRATMAN
where civil servant or state official received gifts or promises in
exchange to doing or not doing something in their positions that
contradicted their obligations related to the handling of fraud
case appeal.
18. Corruption case in the name of defendant MARIO CORNELIO
BERNARDO where civil servant or state official received gifts
or promises in exchange to doing or not doing something in
their positions that contradicted their obligations related to the
handling of fraud case appeal.
19. Corruption in the name of defendant TOTOK LESTIYO in the
form of giving or promising something to civil servant or state
official related to the process of obtaining land use permit
(HGU) for plantation for PT. Cipta Cakra Murdaya and/or PT
Hardaya Inti Plantation located in Bukal district, Buol regency.
20. Corruption in the name of defendant DEDDY KUSDINAR in
connection with the development/ procurement/improvement
of sports facilities and infrastructures in Hambalang in the
fiscal year of 2010-2012 at the Ministry of Youth and Sports.
21. Corruption in the name of defendant RUSLI ZAINAL in connection
with the assessment and verification of Business Work Chart
of Timber Use from Production Forest (BKUPHHKHT) in the
concession areas Pelalawan Regency in 2001-2006 and in Siak
Riau Regency in 2001-2007 to a number of companies that did
not meet the existing regulations; in connection with accepting
gifts or promises related to Riau provincial governments
budget proposal for the development of venues of the National
Sports Week (PON XVIII) in Riau; and handing out gifts or
promises to provincial legislators related to the approval for
the amendment of Riau Bylaw No. 6/2010.
22. Corruption in the name of defendant SIMON GUNAWAN
TANJAYA in connection with handing out gifts or promises to
civil servant or state official in exchange of doing or not doing
something in his/her position that violated his/her obligations
related to the activities conducted by the Upstream Oil and Gas
Regulatory Special Task Force (SKK Migas) in 2012-2013.
23. Corruption in the name of defendant IZEDRIK EMIR MOEIS
in connection with accepting gifts or promises related to the
development of Tarahan Lampung Steam Power Plant in 2004.
24. Corruption in the name of defendant JONAIDI SYAHRI and
MUCHLIS THOHIR in connection with handing out gifts or
promises to civil servant or state official in exchange of doing
or not doing something in his/her position that violated his/her
obligations.
25. Corruption in the name of defendant HARIS ANDI SUHARMAN
alias HARIS SUHARMAN MANAB in connection with handing
out gifts or promises to civil servant or state official in exchange
of doing or not doing something in his/her position that violated
his/her obligations in budget allocation for the Regional
Infrastructure Adjustment Fund (DPID) for Aceh Besar, Pidie
Jaya, Bener Meriah and Minahasa Regencies for the budget
year of 2011.
26. Corruption in the name of defendant RUDI RUBIANDINI in
connection with accepting gifts or promises related to the
activities conducted by the Upstream Oil and Gas Regulatory
Special Task Force (SKK Migas) in 2012-2013 and alleged
money laundering.
27. Corruption in the name of defendant DEVIARDI in connection
with accepting gifts or promises related to the activities
conducted by the Upstream Oil and Gas Regulatory Special Task
Force (SKK Migas) in 2012-2013 and alleged money laundering.
28. Corruption in the name of defendant DADA ROSADA in
connection with accepting gifts or promises in relation to the
legal proceeding on the embezzlement of social aid fund of
Bandung city government in 2009-2010 at the Corruption Court
of Bandung District Court and West Java High Court with the
defendant Rochman, former treasurer of Bandung Government
Secretariat.
29. Corruption in the name of defendant EDI SISWADI in the form
of handing out gifts or promises related to the legal proceeding
on the embezzlement of social aid fund of Bandung city
government in 2009-2010 at Bandung Corruption Court and
West Java High Court with the defendant Rochman, former
treasurer of Bandung Government Secretariat.
73
ENFORCEMENT
70. Corruption under the name of defendant ROMI HERTON and
MASYITO in the form of gifts or promises to the judge to affect
the verdict of the case on Palembang Mayoralty Head election at
the Constitutional Court in 2013, and by deliberately give false
statement or testimony during the hearing for defendant M.
Akil Mochtar in the corruption crime trial in Jakarta Corruption
Court.
71. Corruption under the name of defendant MUHTAR EFENDY
in the form of preventing, hindering or thwarting directly or
indirectly the investigation, prosecution and court examination
over suspect, defendant or witness in corruption case, and
deliberatly giving false statement or testimony in the trial of M.
Akil Mochtar at Jakarta Corruption Court.
72. Corruption under the name of defendant MAMAK JAMAKSARI in
the procurement of general practitioners medical equipment
for community health centers in Tangerang Selatan city from
the 2012 local government budget.
73. Corruption under the name of defendant DIDIK PURNOMO in the
procurement of Two-Wheel and Four-Wheel Driving Simulators
at the Traffic Corps of the National Police Headquarters in
2011.
74. Corruption under the name of defendant ADE SWARA and
NURLATIFAH related to civil servants/state officials who enrich
themselves or others through illegal means or power abuse
by forcing somebody to give something when obtaining Space
Utilization Agreement Letter (SPPR) under the name of PT.
Tatar Kertabumi in Karawang Regency.
75. Money Laundering Case in the name of defendant ADE SWARA
and NURLATIFAH in connection to the placing, transferring,
switching, spending, paying, giving grant, depositing, bringing
it to overseas, altering, exchanging currency or other valuable
documents, or hiding/disguising the origin, source, location,
ownership and/or the act of accepting or controlling the
placement, transfer, payment, grant, donation, deposit or
expending wealth known or allegedly resulted from corruption
crime.
76. Corruption under the name of defendant GULAT MEDALI EMAS
MANURUNG in the form of gifts or promises for civil servants/
state officials in exchange of something that violated their
tasks, related to the application of forest conversion revision in
Riau Province in 2014 to the Ministry of Forestry.
77. Corruption under the name of defendant MACHFUD SUROSO
in the construction project of the Center of Education, Training
and National Sports School (P3SON) in Hambalang village in
2010-2012.
EXECUTION
75
ENFORCEMENT
Convict I (Toto Hutagalung): Seven years prison sentence
and Rp 200 million fine, subsidiary of three months.
Convict II (Asep Triana): Three years and six months prison
and Rp 200 million fine, subsidiary of two months.
Corruption under the name of convict HERI NURHAYAT in the
form of gifts or promises related to the legal proceeding on the
embezzlement of social aid fund of Bandung city government in
2009-2010 at Bandung District Court and West Java High Court.
District Courts verdict: Five years prison sentence and Rp 200
million fine, subsidiary of three months.
Corruption in the name of convict MUHAMMAD HIDAYAT
BATUBARA in connection with the gifts from state official and
civil servant to get the project of local assistance fund (BDB)
from North Sumatera government Mandailing Natal Regency
government from North Sumatra provincial budget in 2003.
District Courts verdict: Five years and six months prison
sentence and Rp 300 million fine, subsidiary of five months.
Corruption in the name of convict KHAIRUL ANWAR DAULAY
in connection with the gifts from state official and civil servant
to get the project of local assistance fund (BDB) from North
Sumatera government Mandailing Natal Regency government
from North Sumatra provincial budget in 2003.
District Courts verdict: Four years and six months prison
sentence and Rp 300 million fine, subsidiary of five months.
Corruption in the name of convict HARIS ANDI SURAHMAN
in the involvement with Fahd El Fouz in handing out gifts or
promises to civil servant or state official in exchange of doing
or not doing something in his/her position that violated his/her
obligations in budget allocation for the Regional Infrastructure
Adjustment Fund (DPID) for Aceh Besar, Pidie Jaya, Bener
Meriah and Minahasa Regencies for the budget year of 2011.
District Courts verdict: Two years prison sentence and Rp 50
million fine, subsidiary of two months.
Corruption in the name of convict RATNA DEWI UMAR in the
procurement of medical equipment for the referral hospitals
for avian influenza funded by the 2007 Revised State Budget
at the Directorate of Basic Medical Service Supervision of the
Ministry of Health.
District Courts verdict: Five years prison sentence and Rp 500
million fine, subsidiary of three months.
Corruption in the name of convicts ZULKARNAEN DJABAR and
DENDY PRASETIA ZULKARNAEN PUTRA in connection with
accepting gifts or promises related to the administration of
budget and or procurement of goods/service at the Ministry of
Religious Affairs in 2010-2012.
6.
7.
8.
9.
10.
11.
77
ENFORCEMENT
48
80
40
95
77
Investigation
Investigation
Prosecution
Inkracht
POSITION
2014
Ambassador
Commissioner
Governor
12
Judge
Private Sector
15
10
Others
TOTAL
54
Execution
TYPE OF CASE
2014
Good/service Procurement
15
Permit Issuance
Bribery
20
Illegal Fee
Budget Fraud
Money Laundering
TOTAL
58
INSTITUTION
2014
House of Representatives
Government Institution/Ministry
26
State-owned Enterprises
Commission
Provincial Government
11
Regency/Mayoralty Government
19
TOTAL
58
REGION
2014
Central Government
18
North Sumatra
South Sumatra
Bengkulu
Jakarta
Banten
West Java
10
Central Java
11
East Java
12
Bali
13
Lampung
14
South Kalimantan
15
East Kalimantan
16
North Sulawesi
17
South Sulawesi
18
Central Sulawesi
19
20
21
Papua
22
Malaysia
23
Singapore
TOTAL
58
79
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
TOTAL
Attorney
General
45
108
63
71
64
94
64
82
123
74
85
38
911
Police
36
38
25
22
17
38
15
11
17
22
12
20
273
Total
81
146
88
93
81
132
79
93
140
96
97
58
1184
5.
81
with the suspect Marthin Decky and Mhd. Yusuf Bin Mhd. Syah.
Coordinated activity: Facilitated experts from the Ministry
of Home Affairs Directorate General of Local Finance
Administration to assist Aceh High Prosecution Offices
investigation.
Coordination result: Coordination and Supervision Unit
facilitated Aceh High Prosecution Office in providing the
expert.
38. Coordination with experts from state insurance company PT.
Jasa Raharja related to misappropriation of traffic accident
insurance premium by suspect Alamsyah within March 3,
2008 to June 4, 2009 at Bagansiapiapi One-Roof Integrated
handled by them.
Coordination activity: Data collection on corruption cases
handled by South Kalimantan High Prosecution Office and
Police.
Coordination result: Data and information on corruption
cases handled by South Kalimantan High Prosecution
Office and Police.
31. Coordination with Bali Police in the handling of corruption case
in the development of tapwater distribution development and
construction work of tapwater network in Abang, Karangasem,
Kubu and Manggis Subdistricts in Karangasem Regency in the
fiscal years of 2009 and 2010.
Coordination activity: Report of laboratory test on pipe
sample installed in Manggis, Karangasem, Kubu and
Abang Subdistricts and Karangasem Regency to support
the report on state losses calculation.
Coordination result: State losses calculation report.
32. Coordination related to the implementation of the results
of investigation on alleged corruption in the procurement of
medical equipment at Zainoel Abidin General Hospital in Banda
Aceh in the fiscal year of 2008. The results were submitted by
KPK to Aceh High Prosecution Offices investigator on Aug. 22,
2014 at KPK Office.
Coordination activity: Facilitating Aceh High Prosecution
Offices investigators in requesting evidence.
Coordination result: Evidence handover to Aceh High
Prosecution Offices investigators.
33. Coordination with the Attorney General Offices special crime
unit related to the investigation on alleged corruption in the
procurement of regular public bus and TransJakarta bus by
Jakarta Transportation Office in the fiscal year of 2013.
Coordinated activity: Discussion on the investigation by the
Attorney General Offices special crime unit.
Coordination result: Dossier drafting on suspect Seto
Tuhu reached the second phase.
34. Coordination with the Attorney General Offices special crime
unit related to the investigation on alleged corruption in the
procurement of regular public bus and TransJakarta bus by
Jakarta Transportation Office in the fiscal year of 2013.
Coordinated activity: Discussion on the investigation by the
Attorney General Offices special crime unit.
Coordination result: Dossier drafting on suspect Dradjad
Adhyaksa reached the second phase.
35. Coordination with the Ministry of Justice and Human Rights
Inspectorate General and the Attorney General Offices Special
Crime Unit in the case of gratuity/bribery for the Ministrys
officials/employees.
Coordinated activity: Returning the goods deposited by
the Ministrys Inspectorate General to KPK (Directorate of
Gratuity). Coordination in seizing the goods in a quo cases.
Coordination result: Coordination and Supervision Unit
facilitated Juneor attorney for special crime from Attorney
Generals Office to confiscate gratuity money of Rp 120
million and other evidence.
36. Coordination in accompanying expert from the Ministry
of Industry and Trade related to alleged corruption in the
procurement of medical equipment at Palu Health Office for
the fiscal year of 2012.
Coordinated activity: Facilitated goods and service
procurement expert (Nur Lisa Arfani) from the Ministry of
Trades Center of Education and Training.
83
3.
4.
5.
6.
7.
8.
9.
10.
19. Corruption allegation in the misuse of relief aid and fund for
disaster in Klaten by Regent of Klaten Sunarna and his staff.
Clarification: According to letter from KPK No: R-1210/2025/09/2013 on Sept. 29 2013, a public complaint is
submitted to the Special Crime Prosecutor
Results of Clarification; According to the Special Crime
Prosecutor letter No: R-29/F.2/Fd.1/01/2014 on Jan. 21
2014, results of investigation by the prosecutors office said
that there is no data or evidence that support the fact of act
against law and/or abuse of power/position;
20. Corruption allegation in the misuse of budget for office-related
travels at meetings in Cimahi House of Representatives in the
fiscal year of 2011 under the convict of Erlis Ekafitriana and on
meetings for regional laws under the convict of Nana Supriatna
Clarification according to KPK letter No: R-258/2025/02/2014 on Feb. 7 2014
Results of clarification: Letter from the Prosecutors
Office of Cimahi to the Prosecutor Office of West Java and
carbon-copied to KPK No: R-25/O.2.38/Fd.1/02/2014 on
Feb. 14 2014, said that the corruption case against Erlis
Ekafitriana and Nana Supriatna is still under investigation;
there is a possibility to name a new namely Ade Irawan.
21. Corruption allegation on land procurement for Kefamenanu
Hospital in North Timor District for the fiscal year of 2006-2007.
Clarification according to KPK letter No: R-71/2025/01/2014 on January 8 2014
Clarification results: Letter from the Prosecutors Office
of East Nusa Tenggara to KPK No: R-75/P.3/Fd.1/02/2014
on Feb. 20 2014 said that the prosecutors office has never
investigate the case.
22. Corruption allegation in the misuse of social aid for Bangli
District in the fiscal year of 2010 under the convict of I Nengah
Arwana (as Regent of Bangli from 2005 to 2010) and Cokorda
Istri Tresnawati (as Expense Treasurer).
Clarification through KPK letter No: R-99/20-25/01/2014
on Jan. 10 2014
Clarification results: Letter from the Prosecutors Office of
Bali to KPK No: R-075/P.1/Fd.1/02/2014 on Feb. 13 2014,
said that the Indonesian Supreme Court through letter
No: 1129/K/PID.SUS/2013 on July 11 2013, has decided
that I Nengah Arwana is prisoned for 6 years and penalty
of Rp.300.000.000 (three hundreds million rupiahs) and
restitution of Rp.1.395.000.000 (one billion and three
hundreds and ninety-five million rupiahs); while Cokorda
Istri Tresnawati is prisoned for 4 years and penalty
Rp300.000.000 (three hundred million rupiahs).
The case against I Made Gianyar (Regent of Bangli from
2010 to 2015) and involvement of I Gede Eddy Hartawan
(treasurer), the Prosecutors Office of Bali found no
indication of fund misuse during the administration of I
Made Gianyar.
23. Corruption allegation in the gratuity/bribery by staff of Ministry
of Law and Human Rights. Exposition by KPK Gratuity team on
March 11 2014 in a forum attended by investigators from the
prosecutors office: Sudung Situmorang; Asri Agung Putra;
Asep N. Mulyana; Yopy Adriansyah. (According to letter from the
Prosecutors Office No: R-148/F.2/Fd.1/02/2014 on March 7 2014
in response to KPK letter No: R-386/20-25/02/2014 on Feb. 26
2014).
24. Corruption allegation on procurement for triplex machinery
in the Office of Industry and Trade of Kepahiang District in the
fiscal year of 2012 under the convict of M. Zairin and friends :
The case files of M. Zairin has been submitted to Bengkulu
State Court on Dec. 9 2013 and the case is in the second
phase (prosecution);
The case files of Titi Sumanti has been submitted to
Bengkulu State Court on Dec. 23 2013 and the case is in
the second phase (prosecution)
(According to letter for the Prosecutors Office of Bengkulu
No: B-526/N.7/Ft.1/03/2014 on March 12 2014 in response
to KPK letter No: R-372/20-25/02/2014 on Feb. 26 2014).
25. Corruption allegation in the misuse of building construction
and furniture procurement for 25 elementary schools in Supiori
funded from Block Grant 2012 for Rp10,214,908,000.
85
Clarification: According to letter from KPK No: R-435/2025/03/2014 on March 5 2014, SPDP is confirmed and vase
files are submitted to the Prosecutors Office of Papua.
Results of clarificationn: Investigation is still ongoing by
the Prosecutors Office of Papua and Biak according to
letter No: R-124/T.1/Fpk/03/2014 on March 17 2014.
26. Corruption allegation under the convict of Entin Kartini for food
and beverage fund the Distrit Secretariat of Purwakarta.
Clarification: Accoeding to letter from KPK No:R-309/2025/02/2014 on Feb. 18 2014, investigation is requested to
the Prosecutors Office of West Java.
Results of Clarification: Hasil Klarifikasi: Sudah inkracht/
diputus oleh Mahkamah Agung RI, sesuai surat Kajati
Jabar Nomor B-1410/O.2/Fu.1/03/2014 tanggal 13 March
2014.
27. Corruption allegation in 28 musyarakah or murabahah credit
facility by East Kalimantan Syariah Regional Development
Bank to PT. Olin Prima Dayu for Rp30.670.000.000 (thirty
billion six hunderds and seventy rupiahs), 15 credits to CV
Energi Mahakam for Rp 17.177.222.222 (seventeen billion one
hundred seventy seven two hundred twenty two thousands two
hundred twenty two rupiahs); and to PT. Mastura Jaya Utama
for 2 credits facilities for Rp 2.000.000.000 (two billion rupiahs)
between 2007 2010.
Clarification process through KPK Letter No: R-158/2025/01/2014 on Jan. 23 2014.
Clarification results: Letter from West Java Police to KPK
No: R-336/III/2014/Ditreskrimsus on Mar. 11 2014, stated
that for 15 credit facilities to PT. Energi Mahakam for
Rp 10.780.000.000 (ten billion two hundreds and eighty
millions) and 2 credit facilities to PT. Mastura for Rp
2.000.000.000 (two million rupiahs), is followed up with
investigation for islamic banking corruption case and
there is no investigation for corruption case.
28. Corruption allegation on misuse of Southeast Maluku Regional
Budget for insurance premium, phone bills and travels for
members of Southeast Maluku House of Representatives for
2002 and 2003.
Clarification: Based on letter from KPK No: R-119/2025/01/2014 on Jan. 15 2014, there was a request for
investigation to the Prosecutors Office of Maluku.
Clarification results: All members of Southeast Maluku
House of Representatives for the period of 1999-2004 (35
people) are the convicts of corruption allegation and their
case have been processed: 10 convicts are investigation,
two convicts are in cassation, 13 convicts with court
decision but without prosecution yet, 3 convicts are in
connectivity cases because their cases involving army
members and 5 convicts were deceased according to letter
from the Prosecutors Office of Maluku No: R-140/S.1/
Fu.1/04/2014 on April 10 2014.
29. Corruption allegation in the construction BNI46 Region 05
Semarang in 2006.
Clarification: Based on KPK Letter No: R-532/2025/03/2014 on March 27 2014. There was a request for
investigation to the prosecutors office of Central Java.
Clarification results: Investigatipnw as halted according
letter No: 618/0.3/Fd.1/10/2010 on October 21 2010,
according to letter from the Prosecutors Office of Central
Java No: B-1716/0.3/Fd.1/04/2014 tanggal 22 April 2014.
30. Corruption allegation on misuse of construction of even ports
in South Buton District using regional budget 2010 for Rp.24
billion under the convict of Darwin Kunu and friends.
Clarification:
Based
on
letter
from
KPK
No::R-578/20-25/04/2014 on April 8 2014 there was
investigation for Darwin Kunu and friedns to the
Prosecutors Office of Southeast Sulawesi.
Clarification results: the case under the convict of Darwin
Kunu and La Ode Abdul Kadir has been handed over from
the State Prosecutor Office of Raha to the Corruption Court
of Kendari in still in court progress according to State
Prosecutors Office of Southeast Sulawesi No: R-80/R.3/
Fd.1/04/2014 on April 16 2014.
31. Corruption allegation on the misuse of the grants for Community
Social Economy Program (P2SEM) in East Java for the fiscal
year of 2008.
32.
33.
34.
35.
Clarification: According to letter for KPK No: R-457/2025/03/2014 on April 14 2014 there was a case development
of P2SEM of East Java for the fiscal year of 2008.
Clarification results: The Prosecutors Office of East Java
has issued three investigation orders under the convict
of Mualimin, Moh. Pujiarto, and Fathorasjid and they
have been given fixed results (inkracht). Investigation
and court process found no evidence of the involvement
of officials in Bapemas and members of East Java DPRD
in the said case. Bagoes Soetjipto is still in wanted list
according letter from the Prosecutor Office of East Java
No: R-910/0.5/fd.1/04/2014 on April 14 2014.
Corruption allegation on the misuse of the grants for Community
Social Economy Program (P2SEM) in East Java for the fiscal
year of 2008.
Clarification: According to letter for KPK No: R-457/2025/03/2014 on April 14 2014 there was a case development
of P2SEM of East Java for the fiscal year of 2008.
Clarification results: The Prosecutors Office of East Java
has issued three investigation orders under the convict
of Mualimin, Moh. Pujiarto, and Fathorasjid and they
have been given fixed result (inkracht). Investigation and
court process found no evidence of the involvement of
officials in Bapemas and members of East Java DPRD
in the said case. Bagoes Soetjipto is still in wanted list
according letter from the Prosecutor Office of East Java
No: R-910/0.5/fd.1/04/2014 on April 14 2014.
Corruption allegation on misuse of Southeast Maluku Regional
Budget for insurance premium, phone bills and travels for
members of Southeast Maluku House of Representatives for
2002 and 2003.
Clarification : Based on letter from KPK No: R-119/2025/01/2014 on Jan. 15 2014, there was a request for
investigation to the Prosecutors Office of Maluku.
Clarification results: All members of Southeast Maluku
House of Representatives for the period of 1999-2004 (35
people) are the convicts of corruption allegation and their
case have been processed: 10 convicts are investigation,
two convicts are in cassation, 13 convicts with court
decision but without prosecution yet, 3 convicts are in
connectivity cases because their cases involving army
members and 5 convicts were deceased according to letter
from the Prosecutors Office of Maluku No: R-140/S.1/
Fu.1/04/2014 on April 10 2014.
Corruption allegation on the misuse of election fund for the
fiscal year of 2010 by District Election Commission Lanny Jaya.
Clarification: based on KPK letter No: R-623/20-25/04/2014
on April 29 2014 there is a request on case development to
the Prosecutors Office of Papua
Clarification results: The corruption case on the misuse
of regional electiopn fund 2010 by Lanny Jaya involved 11
(eleven) convicts with the following steps:
9 (nine) convicts were ruled by the Corruption Court: 8
cases are considered fixed under the name of Costensi
L Runggean, Esben Wakerwa, Albenius Wenda, Niko
Rumino, Daniel Rante, Yosias Radjabaycolle, Baiten
Wenda, Yorpina Wakerkwa, an 1 (one) in cassation process
under the name of Assat Serang
Two cases are still being investigated under the convicts
Doren Wakerkwa and Jhonny Way
According to letter from the Prosecutors Office No:
R-209/T.1/Fd.1/05/2014 on May 7 2014
Corruption allegation in 26 kilometers road and construction in
Lubuk Malako-Abai-Kampung Baru, South Solok District from
June 2011 to February 2012 using South Solok Regional Budget
for the fiscal year of 2011 under the convict of Burahman and
Eko Sunaryo
Clarification: based on KPK letter No: R-704/20-25/05/2014
on May 13 2014 a ann investigation was requested to West
Sumatera Police.
Clarification results: For convict Eko Sunaryo investigators
have submitted the convict and evidence (phase II) to the
Prosecutors Office of West Sumatera, while for convict
Burahman according to recommendation from prosecutor
(P19) he was changed from convict to witness because the
87
Handover
Takeover
Supervision Results
8.
89
15.
16.
17.
18.
24.
25.
26.
27.
28.
29.
91
93
95
68
95
51
2
8
Coordination
Clarification
Handover
Takeover
Supervision
97
ACTIVITY
LOCATION
DATE
PARTICIPANTS
TRAINING MATERIAL
Training to
improve the
capacity of law
enforcers
Kupang,
East Nusa
Tenggara
5 - 9 May
2014
a. 50 officers from
East Nusa Tenggara
Police
b. 50 participants from
East Nusa Tenggara
High Prosecution
Office
c. 8 participants from
Supreme Audit
Agency in East Nusa
Tenggara Office
d. 15 participants
from Development
Finance Comptroller
(BPKP)
Training to
improve the
capacity of law
enforcers
Ternate,
North Maluku
9 -13 June
2014.
a. 50 participants from
North Maluku Police
b. 50 participants from
North Maluku High
Prosecution Office
c. 10 participants
from North Maluku
Supreme Audit
Agency
d. 15 participants
from Development
Finance Comptroller
(BPKP)
Training to
improve the
capacity of law
enforcers
Banjarmasin,
South
Kalimantan
8-12
September
2014.
a 75 participants from
South Kalimantan
Police
b 60 participants from
South Kalimantan
High Prosecution
Office
c 10 participants from
South Kalimantan
Supreme Audit
Agency
d 10 participants from
South Kalimantan
Development
Finance Comptroller
(BPKP)
ACTIVITIES
1.
Advanced Study
on Family-Based
Corruption Prevention
Program
EXPLANATION
A baseline study conducted from the end of 2012 until 2013 showed how parents were unaware of the
important role family plays in instilling the value of honesty to children. The outcome of this activity
was to establish intervention strategy through a program called FIT, which raised awareness on the
functions of family (function of affection, education, social identity); internalized the value of honesty
to children, parents and the community; and encourage parents and the community to become role
model for children in applying honesty.
In 2014, KPK conducted an advanced study to determine the location of the pilot project on familybased corruption prevention, as well as the baseline study and the ethnographic study on the pilot
projects location; to create the material of family-based corruption prevention program; and to
evaluate family-based corruption intervention program.
The activities of this advanced study included field observation, experts talk on social intervention,
ethnographic study on Prenggan Subdistrict, baseline survey, workshop and FGD with intervention
practitioners, and creating logical framework approach (LFA) matrix in the making of blue print on the
concept of intervention in building family-based anti-corruption culture.
2.
Advanced Study on
Strengthening Political
System
The purpose of the advanced study on political system strengthening was to produce a relatively ideal
pattern for political party financing in Indonesia. The study used analytical-Deccriptive method. In
the early stage, the study assessed the concept and experience in other countries, before gathering
theoretical information from political scientists and empirical information from party executives and
practitioners. These facts were outlined Deccriptively. The facts became the basis of analyses to create
the relatively ideal pattern of political party financing for Indonesia.
The study showed that political parties required huge amount of fund to mobilize themselves. Ideally,
political party is not funded by the state, but instead by community (party members). As the community
currently does not have such capacity and is not organized, the state must intervene by funding the
parties. The follow-up of this study is to formulate proper funding scheme that would not be a burden
for the state.
3.
Perfecting the
Methodology of
Integrity Survey
The study was conducted to provide new strategic meaning to the Integrity Survey for KPK, and to
increase the validity and reliability of the Integrity Survey. It was conducted to adjust the measurement
based on the need of KPK Road Map and Strategic Plan.
The results of the analyses to perfect the methodology of the Integrity Survey put the need of KPK
2012-2015 Road map and Strategic Plan in the forefront. An important point was the need to assess/
measure the integrity when it cannot fully accommodated by the existing integrity survey. Therefore
the method and the implementation were perfected, particularly on the following: Definition and
Aspects of Integrity; Definition of Corruption; Variables, indicators and sub indicators; Organizational
Traget; Work/Service Target; Sampling and Technique of Survey Data Collection; Score Calculation; On
Site Inspection; and Approach in Integrity Survey Implementation.
4.
Manuscript of the
National Integrity
System (SIN)
99
ACTIVITY
Measuring Law
Enforcement Index
(IPH)
EXPLANATION
Law Enforcement Index is an indicator to measure the success in every phase of KPK Road Map and
the success rate of corruption eradication. The index was developed and used to assess the success
of law enforcement by KPK in eradicating corruption. KPK measured the 2013 Law Enforcement Index
and gave recommendations related to the business of corruption case handling process at KPK.
The Index comprised five sub-indicators: (1) Percentage Ratio of Completing Corruption Crime
Report (10%); (2) Percentage Ratio of Preliminary Investigation turning into Investigation (20%);
(3) Percentage Ratio of Investigation turning into Prosecution (30%); (4) Conviction Rate (30%);
and (5) Execution Rate (10%). The Law Enforcement Index is obtained by adding the results of the
multiplication of each indicator with its percentage.
2.
The importance of building integrity for an organization is manifested in a focus area in KPK Strategic
Plan document, particularly on stakeholders perspective. Within this perspective, KPK is committed
to grow its organization with the strategic goal of realizing KPKs organizational integrity. The success
indicator on the focus area is measured by KPKs Integrity Index.
KPKs organizational integrity index, measured based on survey approach, scored 3.26 with selfassessment of 2.74. The figures showed the match between self-assessment and employee
perspective. The score put KPKs integrity index in the medium category or the stage of feasibility
and implementation. In this stage, KPK already had the initial efforts to build integrity but the
implementation still needed improvement.
3.
Integrity Survey (SI) is an annual survey conducted by KPK since 2007, aimed to assess the integrity of
service provided by the government institutions/ministries to the public. In 2014, the SI was conducted
to 40 service units in 20 institutions/ministries.
On a scale of 0-10, the average integrity of the institutions/ministries in 2014 was 7.22, based on
integrity experience score of 7.41 and integrity potential score of 6.83. Although both figures were
above the minimum standard of 6.00, there were indicators and sub indicators of Integrity Potential
that hit below minimum standard, including indicator of corruption prevention (5.89) and subindicators of anti-corruption effort rate (5.93) and mechanism of public complaint (5.77). It also
showed the importance to ramp up corruption prevention effort.
4.
Index of Strategic
Sector Performance
One of the variables to achieve the targets in KPK Strategic Plan, particularly the second target of
strategic sector development, is Strategic Sector Performance Index. The results of the study were
expected to provide the basis to evaluate the implementation of the implemented strategic plan.
The measurement was conducted to get the general score and the score for each strategic sector. The
index is obtained from the average score of each sector. The scale is between one (1) and five (5). The
calculation showed that the strategic sector performance index in 2013 (which was conducted in 2014)
was 4.58, up from 4.45 in the previous year. The lowest score was for infrastructure (4.46), followed by
legal enforcers sector (4.51), energy security and environment (4.57), food security (4.69) and revenue
sector (4.73).
5.
Survey on Public
Understanding on
Elections Integrity
2014
KPK conducted a Survey on Public Perception on election integrity to get the data on public
understanding of general elections with integrity. KPK would like to know the rate of public
understanding on the ethics in elections, whether from the public side as the voters and the ethics of
election organizer and candidates.
The total score of voters integrity in 10 cities was quite good, particularly with the indicators of the
Knowledge on the Behavior of Participants with Integrity, Knowledge on the Behavior of Organizer with
Integrity, and Attitude toward the Behavior of Elections Organizer, which have the score over 4 (on a
scale of 1-5). The indicators that required special attention were the ones with the scores below 3:
Attitude toward Voters Behavior (2.49) and Voters Behavior (2.30). These showed that knowledge does
not necessary translate to attitude and behavior. For example, one of the surveys results indicated
that 67.6 percent respondents said they would accept gifts from election candidates or their team.
Then 64.9 percent considered the gifts during or ahead of the elections a common/good thing due to
their financial needs.
6.
Measuring Officials
Wealth Report
(LHKPN)
The measurement and evaluation of the assessment on Officials Wealth Report (LHKPN) are aimed
to develop a measurement tool to rate the quality of state officials from the report assessment. The
measurement system is also expected to help categorize the wealth reports based on their quality as
the basis for further decision-making.
The method would include Focus Group Discussion (FGD) that involves internal and external parties of
KPK, and trial of measurement instruments. The instruments are currently ready, so they are set to be
tried, perfected and established in 2015.
STUDY
NO
1.
ACTIVITY
Analysis on Strategic
Transportation
Infrastructure
Privatization
EXPLANATION
This analysis was aimed to find the spots that are prone to corruption in the mechanism of strategic
infrastructure privatization, whether in the form of releasing the entire or some aspects of the state
and in the public-private sector partnership. The methodology used was the evaluation on the policy
related to privatization and public-private partnership with the instrument of Corruption Impact
Evaluation (EDK). The progress as of the end of 2014 was particularly on the development of analytical
instrument that would be continued in 2015. KPK has also identified some problems in a number of
regulations on public-private partnership.
There was an additional activity of monitoring with other units in KPK and other institutions outside
KPK. The monitoring on the follow-up of analysis on national road management in 2009 was focused
on periodical monitoring on the consistency of recommendation implementation. In 2014, the
monitoring focused on several national road projects and motor vehicles test. The activity produced
feedback and recommendation that had been submitted to related institutions to be followed up. The
analysis was on macro policy by involving the stakeholders.
2.
Fraud Control Plan (FCP) is a guideline in creating plan or mechanism to prevent fraud in an
organization. The guideline is aimed to complement existing FCP or similar instruments.
The methodology used at the strategic level was analysis on the impact of corruption (EDK) an
extension of Corruption Impact Analysis (CIA). The guideline for the operational level still refers
to existing FCP instruments. The follow-up activity was a workshop with the Development Finance
Comptroller (BPKP) to create the implementing steps at the ministry/institution/organization/local
government targeted by the pilot project.
3.
Risk Management
Analysis
The purpose of this analysis is to align the concept and the understanding on risk management within
the entire units of KPK to obtain more comprehensive and thorough risk management. Moreover, risk
management analysis works to minimize or to remove the risks that hinder KPK in achieving its vision
and mission.
The results of the analysis would become holistic or partial recommendations in implementing the
tasks, functions and authorities of KPKs working units. The results would also become the material to
perfect risk management instruments at the institutional/strategic, tactical and operational levels.
4.
Tax Court Institution analysis emerged from an issue identified in the Analysis on Tax Court
Implementation (2011) that have not been settled until now. The issue is non-optimal supervision
over tax court judges and registrar because, according to some people, the court must report to two
institutions, the Ministry of Finance and the Supreme Court. The institutional dualism had been tried
to be solved by establishing Tax Court Reform Team whose tasks included settling the institutional
problem. As the solution has not been found, KPK came up with the tax court institution analysis.
The analysis aimed to point out the strengths and weaknesses of the current tax court institution (tworoof system) and the one-roof system, as well as the prerequisites that have to be met once the choice
is made. At the end of the day, the government must decide on the political option of the institutions
law. The most important thing is, the tax court institution can be transparent, just, accountable,
efficient and free from corruption.
5.
Budget Analysis on
Optimization Fund
Analysis on State Budget drafting, which focused on studying Additional Expensed Fund (Optimization
Fund), had the case sudy of the 2014 State Budget drafting. The aspects that must be analyzed
included regulation and implementation, particularly from the executive side (the government).
This analysis concluded that there was a need to perfect the drafting process, particularly in setting
up and utilizing the optimization fund, to prevent seeds of corruption to grow from early on. Some
of the main problems found by the analysis included how the allocation of the optimization fund did
not match the criteria, how the additional fund proposed by the Parliament did not adhere to the
legislation, and how the mechanism and criteria of the fund allocation at each ministry/institution was
not transparent.
6.
Analysis on Capitation
Fund
This activity aimed to identify and map potential corruption in managing the capitation fund of the
National Health Security program, and to formulate the solutions and recommendations to related
parties.
The analysis found corruption potential in four areas: Regulation, Financing, Implementation and
Governance, and Supervision. KPK recommended immediate monitoring and evaluation, particularly
on capitation fund utilization at community health centers (Puskesmas); improving regulations related
to capitation fund management at the primary health care facility (FKTP) or at local government;
improving medical workers competence and understanding on capitation fund management.
101
ACTIVITY
Analysis on Perhutani
System
EXPLANATION
This activity was based on the analysis on licensing system in forestry sector in 2013. The analysis
showed weak licensing performance in forestry sector, due to, among others, the issues with forest
area, efficiency, very low timber price at producer level and various corruptions.
The analysis focused on evaluation policy of company performance; issues with forest area; and
production and marketing system at Perum Perhutani. The analysis was aimed at mapping the
problems related to Perum Perhutanis system/policy that could initiate corruption crime, and
formulating action plan to solve the problems.
The results led to an agenda of system improvement at Perum Perhutani that included performance
evaluation system/policy, pushing the process to establish forest area and its conflict resolution,
pushing for the improvement of production and marketing system, pushing for institutional
strengthening and pushing for coordination of monitoring and legal enforcement.
8.
This analysis was based on coordination and supervision in mineral and coal management supervision
in 32 provinces conducted by KPK. In the activity, KPK found that a weak point of monitoring in
managing coal was shipping and port system. The lack of inter-sectoral coordination and overlapping
licensing process have created loopholes that many parties benefited from. The analysis was aimed
to map the problems in shipping/transportation and port systems in mineral and coal sector, to next
formulate the action plan to solve the aforementioned problems.
The results of the analysis would be used to set an agenda of shipping and port system at mineral and
coal sector, which includes, among others, pushing for the improvement of regulation and procedure,
inter-sectoral coordination and information stream, more efficient port Decign, institutional
strengthening, and supervision and legal enforcement coordination.
9.
Analysis on Police
Academy Application
System
This analysis aimed to identify the areas that require improvement in the process to select Police
Academy cadets, particularly those areas that are prone to corruption, and to give recommendations.
It is in line with KPKs intention to constantly support human resources reform at the National Police,
so that Indonesia has law enforcers with integrity.
In general, there were two findings that required improvement, in terms of corruption potential and
other weaknesses in the system that could reduce the effectiveness and efficiency of the selection
process. The potential corruption showed in selection committees intervention and external parties
wide access into the selection process.
The main findings in terms of system weaknesses were limited competition or ranking system for
every local police for the selection process at the national level that made selected cadets are not
necessarily the best ones, non-standardized test conducted by local and national committees, and
non-optimal role of external supervisors.
10.
Analysis of
Occupational Social
Security
It was aimed to identify weak spots and corruption potential in the occupational social security system
(BPJS Ketenagakerjaan), by examining the system and the governance at related institutions, and to
give recommendations.
There were several findings that were divided into three levels: directive, managerial and tactical/
operational. KPK focused on the unfair sanction for employer, conflict of interest potential between
BPJS Board of Supervisor and Board of Directors, incomplete Government Regulation on Occupational
Social Security program, and low rate of participation including from migrant workers, which should
be resolved immediately by the stakeholders, in this case Occupational BPJS and the Ministry of
Manpower.
11.
Analysis on Strategic
Food Commodity Trade
System
It was aimed to identify the weaknesses of import trade system policy on strategic food commodity,
particularly those with potential of corruption crime, to identify gaps between the policy and its
implementation, and to give recommendation to improve the system and to prevent corruption.
A number of problems arised during the analysis: The tendency of import policy to be reactive and was
not based on sufficient analyses, the discretion in import regulation without clear criteria, the absence
of market database and information, the lack of protection for local farmers, the importation was not
integrated from upstream to low stream, the weak monitoring over strategic imported commodity, and
the absence of supervision on surveyors verification.
NO
ACTIVITY
12.
EXPLANATION
It was aimed to map good mining practices in fraud-free and corruption-free countries, and to come
up with recommendations for mineral and coal mining management policy in Indonesia.
The results showed that natural resources management should have been based on good governance
principles, which include clear and comprehensive regulation framework that respects the rights
of citizens and communities; political will from the government to ensure legal compliance and
sufficient capacity to manage mining sector, including law enforcement and monitoring; transparent
and efficient tax and royalty collection; fair revenue share allocation system; and attractive regulatory
mining institution for investment.
13.
Analysis on Fishery,
Coastal Area and
Small Islands System
Coastal areas and small islands are among natural resources sector with vast dimension. This sector
is directly related to other sectors, such as fishery, marine tourism, mining, maritime industry, sea
transportation, marine construction, and so on. The Archipelago has an area of 2.8 million square
kilometer, with territorial sea of 0.3 million square kilometer, showing how important this sector is.
The potential of fishery resources for coastal and marine areas is enormous, but unfortunately is not
optimal due to a number of issues.
This analysis was aimed to map the issues related to resources management in coastal area and
small islands that could potentially lead to corruption, and to formulate action plan to solve the issues.
The results of the analysis would be used to formulate an agenda to improve the system of fishery,
coastal area and small islands, including regulation/policy harmonization, database system
improvement, stakeholders compliance, institutional strengthening, and coordination on supervision
and law enforcement.
14.
Indonesia has made a lot of progress on goods and service procurement, in terms of detailed
regulation, electronic system and focused institution. But until 2013, corruption case on goods and
service procurement handled by KPK remained the highest and it has also taken up the most of public
complaint submitted to KPK (about 4,000 reports in 2012). This situation drove KPK to conduct analysis
on goods and service procurement by the government.
It was aimed as a prevention solution to reduce corruption in this area. KPK is mapping the roots
of the problems and the vulnerable spots, and creating recommendations to close the spots. The
analysis is conducted for two years until 2015. This year, the analysis is focused on laying out the roots
of corruption in goods and service procurement system and the regulation.
15.
Analysis on Induction
Material for Voters
Voters participation is crucial in election. Therefore, political education must be continued to raise
peoples awareness on politics and to make them more active in the democratic party by casting their
votes.
This material talks about how to become voters with integrity, definition of integrity, money politics in
election, characteristics of voters with integrity and characteristics of leaders with integrity, so that
people would understand what integrity and money politics are, and they are expected to become
voters with integrity who would vote for leaders with integrity.
16.
Analysis on Induction
Material for Political
Party
KPK initiated the creation of induction material for political parties ahead of the Legislative Election
in 2014. There were two reasons behind the analysis. First, KPK asked the parties to think about the
problems of being Indonesia wisely and in balance. Second, KPK was aware that in a democratic
political system, parties play a great role in political canalization.
There are five perspectives found in this analysis: raised parties awareness on massive corruption
practice in Indonesia; the parties were established to fight for and defend political interests of the
members, communities, and the state, and maintain the unity of Indonesia according to Pancasila
state ideology and the 1945 Constitution; Based on Community Perception Survey (SPM) on voters held
by KPK in 2013, in casting their votes, respondents considered behavior and character (22.38 percent),
ability (14.8 percent), candidates closeness with people (13.93 percent), persona (9.34 percent),
political promise (8.28 percent), and ideology (3.93 percent); lawmakers should comprehend the three
functions of parliament and corruption potentials that risked to emerge in the implementation of the
three parliament function; and whether political parties that are monitored by constituents would be
able to watch their members in the parliament.
17.
Analysis on Induction
Material for Legislative
Members
As House legislators were about to start the working period of 2014-2019, KPK had the initiative
to convey a series of ideas to eradicate corruption. These ideas were the abstractions of KPKs
experience in about 10 years of work. They were also strengthened by the views provided by experts
and competent practitioners. KPK hoped there would be follow-ups of the ideas to accelerate the
objectives of the nation as mandated by the 1945 Constitutions Preambule.
There were two purposes in conveying the ideas. First, KPK gave suggestions on the main issues of
the implementation of state life. Second, to create constructive communication between House of
Representatives (DPR) and KPK from early on to eradicate corruption.
The material was made into a book containing KPKs five anti-corrutpion perspectives for DPR:
parliament strengthening, national development strengthening, state institution strengthening,
natural resources management, and improving peoples welfare.
103
ACTIVITY
Analysis on
Induction Material
for Presidential
Candidates
EXPLANATION
In regards to the Presidential Election in 2014, KPK had the initiative to convey a number of ideas to
every presidential candidate. It was based on the absolute aspiration to build a sovereign, brave, fair,
prosperous and corruption-free Indonesia.
The analysis found that corruption and weaknesses in government system are the roots of all
problems, ranging from bureaucracy reform, civil administration system improvement, natural
resources management, food security and sovereignty, infrastructure provision, law enforcers reform,
political party strengthening, and social welfare improvement.
ACTIVITY
Monitoring the Action
Plan of DPR Function
Analysis
EXPLANATION
The results of analysis on DPR function in 2013 need to constantly be monitored. Technically, there
were counseling and monitoring on the implementation of each of the 12 recommendations. In 2014,
KPK met several times with House leaders and Secretariat General to coordinate and communicate on
the recommendations and follow-up plans to be implemented by DPR.
As the follow-up of DPR function analysis, KPK also gave feedback on the amendment of Law
No. 27/2009 on the Legislative Institution Law or known as MD3. The materials given adopted the
recommendations related to DPR function analysis. The feedback was related to the elimination of
DPRs authority to discuss and pass the State Budget up to activities level.
2.
This activity was a follow-up on the analysis on beef trading system in 2012. It was aimed to ensure the
implementation of the action plan that had been agreed by the stakeholders to minimize corruption.
In 2014, the focus was on beef trading system in Kupang, East Nusa Tenggara. KPK visited the area
to see the problem first hand. The visit resulted in, among others, a joint agreement of the governor
and every mayor/regent in the province to implement the following: preventing cow trade that exceeds
local production capacity; urging the issuance of bylaw on the ban of productive heifer slaughter;
reopening Nolebaki slaughterhouse and the closing of existing slaughterhouse; establishing Kupang
slaughterhouse and its budget; improving the infrastructure from production area to distribution area;
improving cow trade system and transaction in cattle market to be more transparent; and establishing
sanction by local government for every violation.
3.
The analysis found several issus that require fixing: Incomplete Decign of rice for poor people (raskin)
program; Ineffective program; Weakness in establishing database of targeted households; Lack of
transparency and accountability in formulating rice price by the government to state logistics firm
Perum BULOG; Setting government purchase price (HPP); Raskin quality gave incentive for people
looking for interest; Weakness in raskin institution; Ineffective complaint mechanism and follow-up
mechanism.
Of the 12 findings, several points have been followed up and two findings have been resolved, which
was upgrading Coordinating Minister for Peoples Welfare Decree No. 57/2012 into Coordinating
Minister for Peoples Welfare Decree No. 29/2014, which return the controlling function of the
Development Finance Comptroller (BPKP) instead of being a part of central raskin coordinating team.
In addition, Bulog Presidend Director Circulor was created to stipulate that the distributed rice
must be verified by local raskin coordinating team. Lastly, the establishment of the Verification
Implementation Guideline on Subsidy Claim of Rice for Low Income People in the 2014 Fiscal Year. The
plan for 2015 is to finish those established in 2014 and to evaluate raskin program implementation.
4.
Monitoring the implementation of the action plan on subsidized fertilizer management analysis
was a follow-up on KPKs analysis in 2012 that found 18 problems in terms of regulation and field
implementation. The monitoring approach was document verification and field observation, followed
by action plan implementation agreed in 2013.
In 2014, nine findings were declared closed and the remaining 50 percent of the action plan will be
monitored in 2015.
The efforts that were based on the KPKs findings and recommendations that need follow-up
including: Strengthening the Commission to Control Fertilizer and Pesticide (KP3) as the government
representative to monitor the distribution of subsidized fertilizer in each area, by renewing KP3
structure and set the monitoring budget; Verification and validation of RDKK (Group Need Defitinive
Plan) and subsidized fertilizer distribution in 2013-2014 from subdistrict level to national level;
Accountable and timely main purchase price (HPP) setting and announcement; management of
government subsidy loan for more efficient state expenses; and improve the monitoring of fertilizer
through coloring, bag code and delivery order.
NO
ACTIVITY
5.
Support to Indonesias
Island of Integrity
Program for Sulawesi
(SIPS)
EXPLANATION
This was an aid from Canadian government through the Department of Foreign Affairs, Trade and
Development (DFATD) in a bid to improve public service in three areas: one-roof integrated service;
population administration; and electronic goods and service procurement to 10 local government in
North and South Sulawesi North Sulawesi province, Manado mayoralty, Minahasa regency, Bitung
mayoralty, Sangihe Islands Regency, South Sulawesi province, Makassar mayoralty, Enrekang
regency, Pinrang regency, and Tana Toraja regency.
In addition, the SIPS program also financed KPKs capacity building activities related to various
effort on corruption crime eradication. In 2014, the entire targets were met, namely the Coordinating
Meeting in Tana Toraja and Minahasa regencis, training in Bandung, anti-corruption campaign car
procurement, and new method development for Integrity Survey. There was also an additional activity
of international workshop in Jakarta with guests from anti-corruption institutions in South Korea,
Singapore and Malaysia to seek a new method to eradicate corruption.
6.
Immigration Service
Follow-up
The monitoring was a follow-up on the results of immigration service analysis in 2010. There were 15
recommendations in the analysis, ranging from the institutional aspect, governance, human resource
management and other observation result. Based on the results of the report, KPK asked Jakarta
Justice and Human Rights Office and Immigration Directorate General to set up an action plan to
implement the recommendations.
The action plan was submitted to KPK on Dec. 3, 2010 by the Directorate General of Immigration and
on Feb. 9, 2011 by Jakarta Justice and Human Rights Office. KPK monitored the implementation of
the recommendations on immigration service since December 2010. A number of improvements have
been made as of 2014, including the payment for passport via banks.
7.
This was a follow-up on the analysis of tax court conducted in February to June 2011. KPK reported the
analysis results to the entire officials of Tax Court, Supreme Court and Judicial Court in 2011.
A number of improvements have been made, namely the issuance of regulation on post-employement
tax court judge who became the lawyer; the establishment of service counter and access door to
remove back office service; the installment of recorder and CCTV at courtroom and CCTV at offices;
the publication of minutes of tax court verdict at tax court secretariat website; the publication of
registrar code of ethic by the Supreme Court in July 2013, which has been circulated in tax court in
2014.
8.
This activity was a follow-up on the results of permit system analysis on natural resources sector,
particularly forestry. KPK conducted a corruption impact assessment (CIA) on 27 permit regulations
in forestry sector. Based on the CIA, KPK identified 13 forestry regulations, from planning to
implementation and monitoring the permit, that were tainted with rampant bribery, corruption and
even state capture.
Therefore, KPK gave 20 recommendations to the Ministry of Forestry, the Ministry of State-Owned
Enterprises and the Ministry of Trade. In 2014, five action plans would be completed by the ministries/
institutions. Aside from system improvement at the central level, KPK also pushed for permit system
improvement at local government level. KPK conducted monitoring, evaluation, coordination and
supervision on the implementation of the system. There were seven methods of development and
monitoring activities, namely coordination and supervision, monitoring and evaluation, integrity
development inside ministries/institutions, campaign, education, detection/profiling, internal and
external collaboration and information techonology. As of December 2014, of the 86 indicators of
action plan outputs, 47 of them were settled (55 percent).
9.
It was a follow-up of the results of Coal Operation Analysis in Indonesia conducted by KPK in 2011.
The activity involved the Ministry of Energy and Mineral Resources Directorate General of Mineral and
Coal. The 2011 analysis resulted in 22 findings that needed to follow up by related institutions in the
form of action plan.
In 2014, KPK monitored action plan implementation and stated that 16 action plans were closed. The
activities in 2014 were coincided with mineral and coal mining coordination and supervision. One of the
implemented action plans was the issuance of Directorate General of Mineral and Coal Regulation to
pay coal royalty up front before shipping, whereas previously, the royalty could be paid a month after
shipping. This was to ensure state revenue from mining royalty, particularly from mineral and coal
mining. As of the end of 2014, 21 recommendations were closed, leaving only one recommendation to
respond to for the next year.
105
ACTIVITY
EXPLANATION
10.
It was a follow-up of the monitoring of the results on forestry planning and management system
in 2011-2012. The monitoring showed there were several fundamental problems between sectors.
Therefore, KPK initiated the commitment of 12 ministries/institutions through the signing of the
Memorandum of Understanding (MoU) on the acceleration of Indonesian forest area establishment on
March 11, 2014 at the State Palace, witnessed by the President and the Vice President.
KPK conducted monitoring and evalution on the implementation of the action plan. As of Sept. 21,
2014, of the total of 392 success indicators, 201 of them were closed (51.3 percent). In 2015, KPK
would push for the implementation of the MoU at local government level through inter-institutional
coordination and supervision. In terms of factual problems in the field like present land use with forest
area permit that often did not have any solution, KPK pushed for the issuance of a joint decree from
four institutions Ministry of Forestry, Ministry of Public Works, Ministry of Home Affairs and National
Land Agency signed by KPK on Oct. 17, 2014.
11.
Monitoring Action
Plan on the Analysis
on Non-Tax State
Revenue Policy from
Mineral and Coal
Sector
The activity was a follow-up from the Analysis on Coal Operation Policy by KPK in 2013, which focused
on the aspect of non-tax state revenue (PNBP). The analysis on non-tax state revenue from mineral
and coal sector focused on two aspects: improvement of system and policy on non-tax state revenue
from mineral and coal sector and the calculation of state losses potential from non-tax state revenue
from mineral and coal sector. The analysis resulted in 40 recommendations in 101 success indicators.
In 2014, KPK conducted monitoring on action plan implementation, which found that 31 success
indicators were met, 59 were still on open status, and 11 findings had not passed the deadline.
The action plans that were declared closed included comprehensive database created by the
Ministry of Energy and Mineral Resources on mineral and coal, covering the aspects of production,
sales, reclamation and post-mining; the issuance of Minister of Finance Circular on the revision of
government regulation on regular monitoring; the issuance of a guideline on revising government
regulation on tariff and types of non-tax state revenue at ministry/institution included in the standard
of operational procedure; Ministry of Transportations inventory on mineral and coal port, special
terminal and terminal for its own use.
12.
KPK monitored the implementation of the recommendations on national health security analysis
in 2014. The analysis was presented by KPK to the Ministry of Health, Social Security Management
Agency for Health (BPJS Kesehatan), Financial Services Authority (OJK), National Social Security
Board (DJSN) on Feb. 11, 2014. KPK gave 39 recommendations to be implemented through action plan.
Of the recommendations, 25 of them were for BPJS Kesehatan and 14 for the Ministry. As many as 18
recommendations were declared closed, while 18 others were open. Three recommendations were
included in other action plans.
Several findings that were declared closed included the improvement of INA CBGs tariff and the
announcement of the new tariffs to related stakeholders; BPJS Kesehatan Director resigned from
his position at DJSN; the establishment of SPI organizational structure in BPJS Kesehatan with pilot
projects in three BPJS regional division.
13.
Ministry/Institution
Social Aid Follow Up
Analysis on social aid at ministries/institutions was conducted in 2012. KPK then followed it up
by sending a letter to the President in March 2014 related to its view on social aid budget based
on the analysis results. To prevent state losses due to missed, overlapping, non-transparent and
unaccountable social aid distribution, KPK recommended the government to stop funding the program
through technical ministry/institution budget, but instead pooling the budget at the Ministry of Social
Affairs and reDecigning and setting up grand Decign of social aid implementation for short, medium
and long term, including the establishment of integrated database and regulation improvement.
The target of the analysis was the issuance of social aid regulation to accommodate KPK
recommendations, in which there are several criteria to maintain the objectives of the social aid. There
was a review on social aid expenses by the Development Finance Comptroller (BPKP) in 2014, which
will be a reference in revising related regulations in 2015.
14.
Analysis on Cadet Selection Sytem at the Institute of Public Administration (IPDN) held in 2013
resulted in some findings and recommendations that have been responded by the Ministry of Home
Affairs by creating action plan accordingly.
The monitoring was conducted on the analysis that resulted on six general findings and five findings
on selection phase. Of the findings, the Ministry of Home Affairs created 31 action plans. Of the action
plans, four of them were delayed for 2015, 21 action plans were declared closed and six plans were not
implemented yet (open).
In total, the Ministry of Home Affairs conducted several improvement efforts as recommended by
KPK. As 67.9 percent of the action plans were implemented, it showed the Ministrys commitment to
improve IPDN selection process. However, several weak points have not been improved significantly
by the Ministry.
ACTIVITY
1.
Coordination and
Supervision on
Corruption Prevention
- BPKP
EXPLANATION
Prevention Coordination and Supervision between KPK and the Development Finance Comptroller
(BPKP) was conducted in 2014 based on the agreement No. SPJ-83/10/02/2014 and PRJ-01/D4/2014
dated Feb. 19, 2014 on corruption prevention coordination and supervision. The activity was held in
33 provinces, covering 65 local governments and 66 related institutions, which have been asked to
establish and implement the action plan.
In this regard, KPK and BPKP in 2014 monitored the implementation of corruption prevention
coordination and supervision in 2012/2013, evaluated the management of pro-people state budget, and
observation and test on national interest.
2.
Education Fund
Coordination and
Supervision
Education sector is a focus of KPKs strategic plan. Such a huge amount of education fund (at least
20 percent of the State Budget and Local Government Budget) and educations strategic position
in the life of the nation and the state required this sector to be observed closely. In a bid to prevent
corruption of education fund, KPK and five ministries/institutions agreed on a joint action at the end of
2013 and implemented in 2014.
The action plan was implemented quite well in 2014, among others through monitoring and evaluation
on education fund by KPK, BPKP and the Ministry of Education and Cultures Inspectorate General; the
inclusion of education budget into the focus of monitoring in the Ministry of Home Affairs Decree No.
75/2014 on supervision and monitoring policy in 2015 that has to be held inside the Ministry of Home
Affairs and local governments; the establishment of monitoring and evaluation guideline for education
budget (teacher allowance) by BPKP. The guideline would be distributed to the regions as the
appendix of Minister of Home Affairs Circular on education fund monitoring; education and workshop
on education coordination and supervision by KPK with five ministries/institutions for the regions to
give understanding and build awareness on the role of education budget by the regions (Inspectorate,
Education Office and Ministry of Religious Affairs Office).
3.
Coordination,
Supervision and
Monitoring of Coal and
Mineral Sector
The prevention efforts by KPK at natural resources sector included analysis on coal operation policy
in 2011 and alalysis on mineral and coal non-tax revenue system in 2013. Based on the analyses,
KPK concluded there were 10 fundamental problems in mineral and coal management: partial
development of data and information system on mineral and coal; the absence of the implementing
regulations for Law No. 4/2009 on mineral and coal mining; contract renegotiation for 34 mineral
miners (KK) and 78 coal mining firms have yet been done; the improvement of coal and mineral added
value have not been implemented well; incomplete structuring of mining contract/mining operation
permit; mining areas have not all been declared; businesses and local governments have not adhered
to the obligation to report regularly; reclamation and post-mining obligation have not been fully met;
the implementation of mining monitoring has not been optimal; state losses due to unpaid financial
obligation because of the absence of optimal sanction for businesses.
The results of the coordination and supervision in 2014 included the termination, return and revocation
of 544 mining operation permits in 12 provinces; the issuance of regulation stipulating that royaly
payment should be made before export is carried out; administrative sanction toward companies in the
form of rebuke and temporary suspension; pushing the Ministry of Energy and Mineral Resources to
give suspension status to 16 coal mining permit holders and 16 mineral contractors; pushing for the
regulation on special terminal (TUKS) for export; pushing for the cooperation in the establishment of a
single map of mining permits that are overlaid with data of forestry and related sector (MOMI=MInerba
one map Indonesia); increasing the amount of non-tax state revenue to up to Rp 5 trillion from mining
operation permit holders within three months during KPKs mineral and coal coordination and
supervision; pushing for the increase of non-tax state revenue of Rp 2 trillion from mineral contractors
and coal mining permit holders in two months; and increasing payment of reclamation guarantee in 12
provinces.
4.
5.
This analysis aimed to identify the weaknesses of tax potential and to provide recommendation for tax
income optimization. The analysis used samples of study in coal mining cases.
The focus of oil and gas analysis in 2014 was exploring current issues in oil and gas sector and
following up the results of previous KPKs analyses in oil and sector. Related oil and gas coordination
and supervision activities included monitoring the implementation of production control system
(integrated operation system) and the current issue with TPPI Tuban. Other activities to support the
analysis was conducting hydrocarbon accounting workshop by inviting participants from related
institutions.
The weaknesses included innacurate data of taxpayer numbers (NPWP); lack of supporting data in
tax potential calculation; multi-interpretation on tax regulation; regulatory obstacles related taxation
external data; taxation external data request, management and utilization are not optimal; lack of tax
payer monitoring; potential analysis function at Directorate General of Taxation is not optimal.
There was an additional activity of analysis related to plan of development of Chevrons Indonesia
Deep Water Development Project in Makassar Strait. The analysis was manifested in policy brief. The
recommendations based on the analysis were submitted to related institutions.
107
ACTIVITY
Cross Analysis Team
on Farming Land
Conversion
EXPLANATION
Preliminary analysis on farming land conversion was a gate to the efforts to maintain the land toward
national food security and sovereignty. In 2014, the analysis was focused on mapping the issues
related to land conversion, followed by field verification. The methods used were literature review and
information gathering from sources/external experts interview.
The findings included the absence of establishing sustainable food farming land mandated by Law
No. 41/2009 on sustainable food farming land protection; there were spatial plans that set the area of
sustainable food farming land far below the existing area of rice field; location permit issuance was
not transparent; and monitoring and sanction were unclear.
7.
The team was established to hold coordination, supervision and monitoring with ministry/institution,
prevent corruption and state losses within the aspect of state asset management, and encourage
government institutions to improve the system in managing and monitoring state assets.
In general, the problems faced by related institutions in terms of state assets were official houses
that were still inhabited by former officials, property dispute where third party/community claimed the
land/building, and insufficient system in monitoring and managing assets.
In 2014, KPKs State Assets Regulation Team managed to secure the assets of state logistics firm
PERUM BULOG, which were 36 official houses with the total value of Rp 40,887,600,000, and assets of
train company PT. Kereta Api Indonesia (Persero) -- 1,606 houses, 210 pieces of land, lands with the
total area of 2,278,763 square meter, and land certification program for the area of 4,614,449 square
meter.
CONVICTS
NORMAL VALUE
DONATED TO
000409
Rp 278,220,000
000404
Rp 309,642,000
Simalungun Regency
000405
Rp 269,682,000
Dairi Regency
000408
Rp 328,202,000
000407
Rp 326,514,000
Asahan Regency
000406
Rp 332,131,000
000410
Rp 367,876,000
Samosir Regency
000415
Rp 484,800,000
CODE
OBJECTS
CODE
ASSET
LIMIT VALUE
SALE PRICE
000261
Rp400.000
Rp1.000.000
000262
Rp50.000
Rp90.000
000263
Rp400.000
Rp700.000
000282
Rp400.000
Rp1.100.000
000316
Rp200.000
Rp600.000
000317
Rp750.000
Rp3.000.000
000318
Rp500.000
Rp2.400.000
000281
Rp150.000
Rp400.000
000310
Rp200.000
Rp200.000
10
000311
Rp100.000
Rp250.000
11
000428
Rp500.000
Rp500.000
12
'000429
Rp400.000
Rp400.000
13
000430
Rp500.000
Rp580.000
14
000431
Rp600.000
Rp600.000
Rp100.000
Rp100.000
Rp50.000
Rp50.000
15
000432
16
000435
17
000436
Rp600.000
Rp1.600.000
18
000437
Rp800.000
Rp2.000.000
Rp100.000
Rp180.000
Rp50.000
Rp350.000
Rp400.000
Rp400.000
Rp50.000
Rp90.000
19
000438
20
000439
21
000440
22
000441
23
000442
Rp50.000
Rp120.000
24
000443
Rp500.000
Rp950.000
25
000444
Rp500.000
Rp500.000
26
000445
Rp25.000
Rp60.000
27
000446
Rp100.000
Rp230.000
28
000447
Rp500.000
Rp1.700.000
29
000448
Rp200.000
Rp280.000
30
000449
Rp500.000
Rp750.000
31
000450
Rp150.000
Rp150.000
32
000451
Rp850.000
Rp2.200.000
33
000453
Rp800.000
Rp4.000.000
34
000454
Rp950.000
Rp2.700.000
35
000455
Rp100.000
Rp330.000
36
000457
Rp150.000
Rp150.000
37
000458
Rp1.500.000
Rp3.300.000
38
000459
Rp75.000
Rp110.000
15.400.000
Rp34.120.000
AMOUNT DEPOSITED TO
STATE TREASURY
Rp1.000.000
Rp790.000
Rp1.100.000
Rp6.000.000
Rp400.000
Rp450.000
Rp2.180.000
Rp4.790.000
Rp6.820.000
Rp7.030.000
Rp3.560.000
Rp34.120.000
109
Name of Activity
Date
FGD on strengthening political system component with integrity and community with integrity (discussion
with election network with integrity) in Jakarta
14-February-2014
FGD on strengthening political system component with integrity and community with integrity (discussion
with election network with integrity) in Jakarta
21-February-2014
Workshop on integrity development with early education center (PAUD) as a strategic partner
Empowerment program for strategic educational partner in the form of public lecture on anti-corruption,
brave friend fun aerobic, story telling and coloring competition with educational stakeholders in North
Sulawesi
17-19-March-2014
10-12-March-2014
FGD with strategic Community Service Organization (CSO) on Campaign on Revision of KUHP and
KUHAP in Mataram West Nusa Tenggara
20-23-March-2014
10-12-March-2014
Empowerment of strategic CSO partners in the form of anti-corruption seminar with community leaders
and religious leaders and communities in South Sulawesi
17-19-March-2014
10
11
FGD on national integrity development with ministries, government agencies and national youth
organizations in Jakarta
15-April-2014
12
18-21-May-2014
12-15-May-2014
28 April-1 May-2014
1-4-May-2014
5-9-March-2014
13
14
15
16
17
1-4-May-2014
18
6-9-May-2014
19
Empowerment program for strategic ministrial and governmental partners related to national
eradication program on Deputy of Prevention in Bali
8-11-June-2014
20
Creative workshop themed Eradicate Corruption in Creative and Fun Way as part of anti-corruption
campaign in Malang, East Java
25-27-June-2014
21
Workshop on book about PAUD as cadres of integrity as part of strategic partner empowerment in
Palembang, South Sulawesi
23-26-June-2014
22
23-25-June-2014
23
Discussion on politcis with integrity themed Dissemination KPKs white book: 8 Anti-Corruption Agenda
for President 2014-2019 in Yogyakarta
17-19-June-2014
24
Discussion on politcis with integrity themed Dissemination KPKs white book: 8 Anti-Corruption Agenda
for President 2014-2019 in Surabaya
23-27-June-2014
25
Discussion on politcis with integrity themed Dissemination KPKs white book: 8 Anti-Corruption Agenda
for President 2014-2019 in Makasar
26
27
Creative workshop themed Eradicate Corruption in Creative and Fun Way as part of anti-corruption
campaign in Manado, Sulawesi Utara
16-18-July-2014
28
Workshop on empowerment for teachers of elementary schools as part of empowerment for strategic
partners in Bandung, West Java
18-20-July-2014
29
Workshop on empowerment for teachers of middle and high schools in Pontianak, as part of
empowerment for strategic partners in Pontianak, West Kalimantan
30
Workshop on empowerment for teachers of middle and high schools as part of empowerment for
strategic partners in Greater Jakarta
6-8-May-2014
21-May-2014
3-5-July-2014
10-13-August-2014
14-August-2014
No.
Name of Activity
Date
31
Workshop on creative media and competition as part of anti-corruption campaign for students and young
communities in Bandung, West Java
20-22-August-2014
32
Workshop on empowerment for teachers of middle and high schools as part of empowerment for
strategic partners in Badung, Bali
25-27-August-2014
33
Workshop on empowerment for teachers of elementary schools as part of empowerment for strategic
partners in Yogyakarta
19-22-August-2014
34
Workshop on empowerment for teachers of middle and high schools as part of empowerment for
strategic partners in Semarang, Central Java
20-22-August-2014
35
Workshop on empowerment for teachers of middle and high schools as part of empowerment for
strategic partners in Banda Aceh, NAD
18- 21-August-2014
36
Workshop on empowerment for teachers of middle and high schools as part of empowerment for
strategic partners in Manado South Sulawesi
17-20-August-2014
37
Workshop on empowerment for teachers of middle and high schools as part of empowerment for
strategic partners in Balikpapan East Kalimantan
27-30-August-2014
38
Workshop on empowerment for teachers of elementary, middle and high schools as part of
empowerment for strategic partners in Mataram, West Nusa Tenggara
27-29-August-2014
39
Coordination with Prenggan sub-district on family-based anti corruption culture program in Yogyakarta
20-23-August-2014
40
Workshop on development integrity for college students as part of strategic partners empowerment in
Semarang, Central Java
2-5-September-2014
41
Workshop on empowerment for teachers of PAUD, elementary, middle and high schools as part of
empowerment for strategic partners in Ternate, North Maluku
9-12-September-2014
42
3-5-September-2014
43
Workshop and creative competition as part of anti-corruption learning conducted by the Educational
office of Tarakan City, North Kalimantan
9-11-September-2014
44
45
Concept and planning development for pilot project of family-based anti corruption pilot project in
Yogyakarta
46
Workshop on Integrity Committee in Banten Province as part of selection and training of integrity cadres.
It is part of the development of internal Integrity Pioneers at local government of Banten
20-22-October-2014
47
Workshop on management of schools with integrity for superintendents and headmasters as part of
empowerment of strategic partners in Yogyakarta
22-24-October-2014
48
Kick off meeting on development of integrity system at PT. Bank Mandiri (Persero) Tbk as part of the
development of Integrity Pioneers and integrated corruption prevention by KPK
4-5-November-2014
49
Teachers Super Camp as part of innovative model program for anticorruption for teachers from eary
childhood to high schools
3-5-November-2014
50
Workshop on integrity development for colleges tudents as part of anti-corruption educational program
in Yogyakarta
26-28-November-2014
51
Workshop on Stop Cheating Movement by students union of Universitas Negeri Padang di Padang in
West Sumatera
28-29-March-2014
52
Workshop on the implementation of PAUD Integrity Cadres in Surabaya organized by the Association of
Early Childhood Teachers and Educational Institutions in Surabaya, East Java
28-29-March-2014
27-September-2014
11-13-September-2014
111
Name of Activity
Training of Trainers PPG by PT. Angkasa Pura II ( Persero) in Bandung, West Java
Date
14-17-January-2014
25-28-February-2014
14-18-April-2014
15-17-April-2014
Training of Trainers for Integrity Cadres by Ministry of Marine and Fisheries in Subang, West Java
20-23-April-2014
Training of Trainers for Integrity Cadres in Ministry of Health in Bogor, West Java
Training of Trainers for Integrity Cadres by city government of Bogor, West Java
6-7-May-2014
4-6-June-2014
21-24-March-2014
4-5-April-2014
10
11
10-11-June-2014
1-5-June-2014
12
9-13-June-2014
13
3-6-June-2014
14
15
16
Mapping and Training of Trainers for Integrity Cadres in West Nusa Tenggara
17
Training of Trainers for school volunteers in Yogyakarta as part of family-based anticorruption cultural
development
18
6-10-October-2014
19
13-17-October-2014
20
Training of Trainers for Integrity Cadres at Universitas Pendidikan Indonesia (Bandung) as part of
empowerment of strategic partners in Bandung, West Java
22-23-October-2014
21
Training of Trainers for Integrity Cadres at National Statistics Bureau in Bandung, West Java
4-7-November-2014
22
Training of Trainers Training/ Agent of Change Sharing Forum 2014 by PT.Bank Mandiri (Persero) with
KPK as part of Integrity Cadres development program in Bali
10-11-November-2014
23
24
Mapping and training of trainers for Integrity Cadres in Yogyakarta as part of integrated anti corruption
program in Yogyakarta
17-21-November-2014
25
Training of Trainers for heads of government agencies in Central Java in collaboration with Directorate
of Gratuity in Magelang, Central Java as [art of integrated prevention program in Magelang, Central
Java
5-6-November-2014
26
Training of Trainers for lecturers and students at STIE Prasetya Mandiri Lampung
27 February - 2 March
2014
27
28
Training of Trainers for employees of Sun Life Financial themed Acceleration of Corruption Prevention
Initiatives in Jakarta
26-March-2014
29
Training of Trainers on Gratuity Control Program by the Provincial Government of West Java in Cirebon,
West Java
11-14-March-2014
30
24-June-2014
31
Training of Trainers on Gratuity Control Program as part of Integrated Prevention Program by the
Provincial Government
7-8-July-2014
32
Training of Trainers on anti-corruption education for university lecturers by the General Directorate of
Higher Education of Ministry of Education and Culture
16-17-September-2014
33
Training of Trainers on integrated prevention by Food and Drugs Control Agency (POM) themed
Decigning self and organizational integrity) as part of the establishment of Integrity Cadres in Jakarta
1-3-September-2014
34
7-12-September-2014
35
Facilitator at Training of Trainers for National Women Movement for Anti Corruption by the Australian
Indonesia Partnership for Justice (AIPJ) in Indramayau, West Java
17-19-October-2014
36
20-21-October-2014
18-June-2014
13-18-July-2014
16-20-September-2014
5-8-September-2014
24-27-October-2014
No.
Name of Activity
Date
37
Training of Trainers for anti corruption campaign by the Directorate General of Public Information and
Communication Ministry of Information and Communication in Pontianak, West Kalimantan
38
Training of Trainers on anti corruption education by Boyscout Movement in Sibolga, North Sumatera
39
Training of Trainers on Integrity Movement Agent by Universitas Surabaya in Surabaya, East Java
40
Training of Trainers on Anti corruption education by Anti corruption Students of STIA Mandala
Indonesia on Jakarta
41
Leadership Education and Training Level IV batch II 2014 by Heath Training Center of Ministry of Health
in Jakarta
42
Training of Trainers for women movement for anti corruption by AIPJ as part of I am Woman of Anti
Corruption in Yogyakarta
2-6-November-2014
43
Training of Trainers for women movement for anti corruption by AIPJ as part of I am Woman of Anti
Corruption in Yogyakarta
18-20-November-2014
44
17-19-October-2014
45
Training of Trainers on Gratuity Control Program phase II to follow up the commitment by Central Java
Governor in Magelang, Central Java
5-6-November-2014
46
Training of Trainers on anti-corruption education for university lecturers by the General Directorate of
Higher Education of Ministry of Education and Culture
26-November-2014
47
Training of Trainers for Indonesian Hajj Pilgrimage Health Team by the Ministry of Health
48
Training of Trainers on Gratuity Control Program phase II to follow up the commitment by Central Java
Governor in Magelang, Central Java
49
Training of Trainers for women movement for anti corruption by AIPJ as part of I am Woman of Anti
Corruption in Bandung
18-20-November-2014
50
Training in trainers of Integrity Cadres at Ministry of Law and Human Rights in Jakarta
15-16-December-2014
51
Training of Trainers for Provincial Senate members and employees of local government of Samosir as
part of corruption eradication program in Samosir, North Sumatera
17-20-December-2014
5-September-2014
16-19-June-2014
29 June - 1 July 2014
23-June-2014
9-September-2014
2-May-2014
5-6-November-2014
113
Date
Empowerment of strategic partner KLP thorugh implementation of AD- PPK NTB and discusion with
religious and community leaders in Mataram, NTB
20-24-March-2014
Empowerment of strategic partner KLP thorugh family-based anti corruption program for officials and
wives at provincial and district government offices in North Sumatera
17-19-March-2014
Seminar on education and launch of Innovative media for anti corruption learning as part of initiation of
educational partners at national level
Planning for development of Integrity Zone at National Agency for Placement and Protection for
Indonesian Migrant Workers in Jakarta
20-January-2014
Resource person at CPNS BIG 2014 for employees of Geospatial Information Agency
13-January-2014
Socialization at the Launch of Integrity Zone for Free Corruption Zone and Free Corruption Service Zone
by National Statistics Bureau Jakarta
10-February-2014
Socialization at orientation and briefing program for civil servants at National Human Resources office
2014
12-February-2014
Socialization at the orientation program for civil servants candidates at National Procurement Office in
Jakarta
12-February-2014
10
Socialization at technical meeting for head of district and city statistics bureaus in Palembang, North
Sumatera
20-February-2014
11
Socialization at seminar on the results of public examination themed Towards Accountable and Open
Trials in Judicial Review Mechanism at Supreme Court in Jakarta
25-February-2014
12
Socialization at coordination meeting to draft standard service procedure by Ministry of Marine and
Fisheries in Sidoarjo, East Java
14-February-2014
13
Socialization at dialogue on The Faith of Law Enforces in the Year of Politics at National Law
Commission
18-February-2014
14
Socialization at the Integrity Mangement Workshop at the Ministry of Bureacracy Reform in Bogor,
West Java
4-February-2014
15
Socialization at the Launch of Integrity Zone for Free Corruption Zone and Free Corruption Service Zone
by National Narcotics Agency in Jakarta
5-February-2014
16
6-February-2014
17
8-February-2014
18
Socialization at the Launch of Integrity Zone for Free Corruption Zone and Free Corruption Service Zone
by National Search and Rescue Agency in Jakarta
28-February-2014
19
Socialization of whistleblower system and becoming resource person at a workshop themed gratuity
control unit at Ministry of Religion in Jakarta
11-March-2014
20
Socialization at education workshop for law enforcers organized by Ministry of Law and Human Rights
in Depok, West Java
21-March-2014
21
Socialization at the workshop on revitalization of mental integrity among civil servants organized by
Ministry of Education and Culture in Jakarta
22
Socialization at the Launch of Integrity Zone for Free Corruption Zone and Free Corruption Service Zone
2014 by Ministry of Education and Culture in Batam
23
Socialization at the training of Indonesia Climate Change Trust Fund (ICCTF) at by Ministry of Health in
Jakarta
24
Socialization at the Bimtek of Legislative Election 2014 organized by South Sumatera Election
Committee in Palembang
30-31-March-2014
25
Socialization at the workshop of anti corruption prevention during the mobile exposure in Jombang
District, Jombang East Java
28-29-April-2014
26
Socialization at workshop on Food Sanitation Hygiene and Drinking Water Control organzied by Health
Office of Cikarang in Cikarang
04-April-14
27
Socialization at the briefing and capacity building for agent of change by Ministry of Health in Jakarta
30-June-2014
28
4-5-June-2014
29
24-June-2014
3-July-2014
24-26-March-2014
23-25-April-2014
28-April-14
No.
Name of Activity
Date
30
Socialization at Training of Trainers for the Use of Medicinal Plants for Family by the Directorate
General of Nutrition and Mother and Children Health in Jakarta
31
Training of Trainers on anti-corruption education for university lecturers by the General Directorate of
Higher Education of Ministry of Education and Culture in Bandung, Jawa Barat
32
33
34
Socialization at long-distance tutorial batch I by the Office for Health Human Resources Development
and Empowerment Ministry of Health in Jakarta
35
4-5-June-2014
36
Socialization organized by the Indonesian Ombudsman themed The role of communities to improve
quality of public services in Jakarta
25-June-2014
10-June-2014
9-11-June-2014
17-June-2014
23-25-June-2014
4-June-2014
37
Socialization at the 95th Sekkau Education organized by the Indonesian Air Force Jakarta
10-June-2014
38
Socialization at training for human resources assessor by State Human Resources Office in Jakarta
5-June-2014
39
Socialization at the event on work-related disease diagnosis batch 3 2014 organized by Directorate
General of Nutrition and Mother and Children Health Ministry of Health in Bekasi, West Java
5-June-2014
40
Socialization at the Launch of Clean DJP and Anti Corruption Talkshow organized by the Directorate
General of Taxes in Tangerang, Banten
24-June-2014
41
Socialization at general lecture on anti corruption at PT. Perusahaan Gas Negara (Persero) organized
by the Education Center for Generals Adjutants in Bandung, West Java
13-14-June-2014
42
Socialization at Training of Trainers for Anticorruption Culture organized by The Office of Development
and Empowerment in Jakarta
16-18-June-2014
43
Socialization at dissemination for integrated model for anti corruption education at the General
Directorate of Basic Education Ministry of Education and Culture in Banjarbaru
24-26-June-2014
44
Socialization at dissemination for integrated model for anti corruption education at the General
Directorate of Basic Education Ministry of Education and Culture in Palembang South Sumatera
18-20-June-2014
45
17-18-June-2014
46
21-22-June-2014
47
48
9-11-June-2014
49
Socialization at public lecture for tax specialists at STAN organized by office of Education and Training
Makassar
18-19-July-2014
50
Socialization at public lecture organized by the Immogration Academy Ministry of Law and Human
Rights in Jakarta
2-July-2014
51
Socialization at gender mainstreaming training for health officers batch I 2014 organized by the Office of
Health Training in Jakarta
18-July-2014
52
Socialization on anticorruption at national flag-raising team Paskibra in 2014 by Ministry of Youth and
Sports
19-August-2014
53
Socialization on anti corruption at training on urban health post management organized by Health
Training Agency in Jakarta
15-August-2014
54
Socialization on anti corruption by the Center for Sea Police Education 2014 in Jakarta
13-August-2014
55
Socialization themed Anti Corruption Culture at capacity building for anti obesity officers organized by
Ministry of Health in Bandung West Java
15-August-2014
56
Socialization on anti corruption at public lecture organized by Center for Financial and Education and
Training Cimahi for STAN Prodip 1 students majoring on taxes for 2013/2014 academic year in Bandung
West Java
8-August-2014
57
Socialization at the seminar on corruption prevention and eradication during the follow up meeting to
update investigation results organized by local government of North Sulawesi in Manado
12-14-August-2014
58
25-26-August-2014
59
Socialization at dissemination activity for integrated model for anticorruption education for pancasila
and Citizenship subject organized by General Directorate of Basic Education Ministry of Education and
Culture in Bogor, West Java
17-June-2014
27-August-2014
115
Name of Activity
Date
60
Socialization at gratuity control wokshop at the Directorate General for Christian Communities
organized by Ministry of Religion in Semarang, Central Java
15-16-August-2014
61
Socialization at public lecture on anti corruption organized by Center of Education for General Adjutant
of PT. PLN (Persero) and PT. Pertamina (Persero) in Bandung West Java
25-26-August-2014
62
Socialization at training and education for employees at Juneor managerial level batch I and II themed
Corruption Prevention by Bulog in Jakarta
11-August-2014
63
Socialization at corruption prevention program to create good governance and clean government
organized by Investment Coordination Agency in Jakarta
27-August-2014
64
Socialization on corruption prevention for districts and cities in Riau in 2014 organized by local
government of Riau
16-18-September-2014
65
17-19-September-2014
66
Socialization atthe Officer Development Program (ODP) organized by Center for General Adjutant
Education with PT. Bank Negara Indonesia (BNI) themed Understanding Anti Corruption
18-19-September-2014
67
19-20-September-2014
68
Socialization on anti corruption cases in districts and cities in Riau 2014 organized by the Provincial
Government of Rua Islands
69
70
Socialization at Youth Gymboree South Sumatera 2014 themed Developing Anti Corruption Mentality
Among Youth in South Sulawesi in Palembang South Sulawesi
1-2-September-2014
71
4-5-September-2014
72
Socialization at National SPIP Forum themed The Role of SPIP to create a clean Ministryof
Agriculture organized by the General Inspectorate Ministry of Agriculture in Bali
23-24-September-2014
73
Socialization on corruption prevention in districts and cities of Riau Islands 2014 organized by the local
government of Riau Islands Province
24-25-September-2014
74
Socialization at dialogue an film screening in Berau District organized by NCW to disseminate honest
and responsible work ethics in Balikpapan
8-10-October-2014
75
Socialization at Basic Training on Leadership themed Anti Corruption Netwrok organized by SMA
Negeri 12 High School Depok West Java
15-October-2014
76
Socialization at New Home Sweet Home TV program at Kompas TV on family values and 8 functions of
family in Jakarta
11-October-2014
77
78
Socialization at seminar on anti corruption Education organized by SMP 9 Bandung West Java
79
Socialization at Training for Trainers on Women Against Corruption organized by AIPJ in Sumbawa
80
Socialization at public lecture themed Anti Corruption Education organized by ITB Bandung West Java
1-October-2014
81
Socialization at Public Service Program of Jakarta State University themed Empowering Women as
Anti Corruption Cadres in Jakarta
10-October-2014
82
Socialization on anticorruption education for students and youth of District of Batanghari, Jambi
organized by NGO Forum for Communities Controlling National and Provincial Budget of Jambi
83
21-October-2014
84
Socialization themed Corruption Prevention and Eradication in Indonesia at the Internal Government
Control System (SPIP) at the Directorate General of Christian Communities Ministry of Religion in
Bogor West Java
7-October-2014
85
Socialization themed Anti Corruption Education at capacity building for facilitators of malnourished
children management organized by the Directorate General of Nutrition and Mother and Child Health
Ministry of Health in Bogor West Java
6-October-2014
86
8-October-2014
87
Socialization themed Understanding Corruption at basic trauma & cardiac life support training
organized by the Center for Health Training in Jakarta
9-October-2014
9-11-September-2014
5-September-2014
17-19-October-2014
22-23-September-2014
12-16-October-2014
29-31-October-2014
No.
Name of Activity
Date
88
2-October-2014
89
Socialization for Development of Integrity Zone towards Corruption Free Zone organized by the
Directorate General of High Technology Based Industry Ministry of Industry in Bandung
24-25-September-2014
90
Socialization at Training of Trainers for anti corruption education among lecturers of universities
organized by the Directorate General of Higher Education Ministry of Education and Culture in Medan
91
Socialization at Training of Trainers for anti corruption education among lecturers of universities
organized by the Directorate General of Higher Education Ministry of Education and Culture in
Balikpapan
21-22-October-2014
92
20-22-October-2014
93
Socialization on establishment of agent of change who will conduct communications activities on anti
corruption at Ministry of Informatics and Communications in Bogor
6-October-2014
94
Socialization at task orientation for KPU members in 9 provinces themed Corruption Prevention and
Eradication in Election organized by lection Commission in Batam
27-28-October-2014
95
Socialization themed Anti Corruption Education during briefing for CPNS from STAN 2013/2014
organized by the Directorate General of Customs in Jakarta
10-November-2014
96
19-November-2014
97
Socialization themed Corruption Eradication in the Prespective of National Defense for Youth at
national defense training for youth organized by Ministry of Youth and Sports in Jakarta
18-November-2014
98
Socialization on corruption prevention and eradication for staff at echelon II and III at District of
Tangerang organized by the local government of Tangerang
13-November-2014
99
Socialization themed Anti Corruption Culture for employees of BPPSDM organized by Ministry of
Health in Bogor West Java
27 November 2014
100
Socialization themed Corruption Eradication and Anatomy of Corruption in Election during task
orientation for KPU officers in 9 provinces organized by Election Commission in Batam
101
Socialization themed Corruption Eradication and State Loss Management at training for treasurers
batch VI in Bogor West Java
102
Socialization themed Anti Corruption Education during briefing for CPNS from STAN 2013/2014
organized by the Directorate General of Customs in Jakarta
10-November-2014
103
Socialization themed Corruption Eradication and Prevention at training for employees of echelon III by
Ministry of Education and Culture in Depok
4-November-2014
104
Socialization themed Good Governance, Prevention and Early Detection of Corruption at public lecture
for BPJS officers Batch II 2014 organized in Jakarta
20-21-November-2014
105
Socialization themed Developing Integrity for Quarantine Services at national agircultural quarantine
workshop 2014 by the Agricultural Quarantibe Office in Bekasi
19-November-2014
106
Socialization themed Corruption Eradication in the Perspective of National Defense for Youth at
national defense training for youth organized by Ministry of Youth and Sports in Jakarta
18-November-2014
107
Socialization on corruption prevention and eradication for echelon II and III officials organized by the
local government of Tangerang
13-November-2014
108
Socialization themed Anticorruption Culture at BPPSDM staff capacity building program organized
by Ministry of Health
27-November-014
109
Training of Trainers on anti-corruption education for university lecturers by the General Directorate of
Higher Education of Ministry of Education and Culture
26-November-2014
110
18-December-2014
111
Socialization on corruption eradication by the Center for Education and Training Ministry of Industry in
Depok West Java
17-December-2014
112
Socialization at Training of Trainers of Monitoring dan Evaluation Program for HIV/ AIDS Prevention
organized by the Directorate General of Disease Control and Environment Health Ministry of Health in
Jakarta
5-December-2014
113
Socialization themed Policy on Corruption Prevention and Eradication Acceleration at training for
non-civil servants employees of the Radio of Republic of Indonesia in Jakarta
4-December-2014
114
Socialization on corruption prevention at capacity building for health officers for smoking prevention
at prime health centers organized by the Directorate General of Disease Control and Environmental
Health in Bogor West Java
27-November-2014
8-9-October-2014
27-28-October-2014
29-October-2014
117
Name of Activity
Date
Collaborative campaign themed Jujur Barengan or honesty for all organized by USAID in Yogyakarta
16-21-May-2014
19-21-May-2014
Campaigns at SMAN 1 High School Bandung with teachers, early childhood education communities and
students in Bandung
Road Show Anti Corruption Film Festival (ACFfest) 2014 in big cities across Indonesia as part of anti
corruption social campaign in Bandung West Java
29-31-August-2014
Road Show Anti Corruption Film Festival (ACFfest) 2014 in big cities across Indonesia as part of anti
corruption social campaign in Jakarta
27-August-2014
Opened an anti corruption booth an Tangsel Jazz Festival as part of anti corruption campaign to music
communities
16-August-2014
Anti corruption Innovative Learning in Padang as part of empowerment for strategic partners
Road Show Anti Corruption Film Festival (ACFfest) 2014 in big cities across Indonesia as part of anti
corruption social campaign in Mataram West Nusa Tenggara
15-17-September-2014
10
Road Show Anti Corruption Film Festival (ACFfest) 2014 in big cities across Indonesia as part of anti
corruption social campaign in Manado North Sulawesi
23-25-September-2014
11
Road Show Anti Corruption Film Festival (ACFfest) 2014 in big cities across Indonesia as part of anti
corruption social campaign in Makassar South Sulawesi
19-21-September-2014
12
Road Show Anti Corruption Film Festival (ACFfest) 2014 in big cities across Indonesia as part of anti
corruption social campaign in Bali
12-14-September-2014
13
Road Show Anti Corruption Film Festival (ACFfest) 2014 in big cities across Indonesia as part of anti
corruption social campaign in Palembang South Sumatera
26-28-September-2014
14
Road Show Anti Corruption Film Festival (ACFfest) 2014 in big cities across Indonesia as part of anti
corruption social campaign in Manado North Sulawesi
23- 25-September-2014
15
Participated at an anti corruption exhibition as part of the 50th anniversary of North Sulawesi organized
by the Governor of North Sulawesi
15-19-September-2014
16
Participated at anti corruption exhibition aspart of the National Symposium on Accountability organized
by the The Jawa Pos Institute of Pro Autonomy in Jakarta
8-10-September-2014
17
Participated at the Legal Expo organized by Ministry of Law and Human Rights 2014 in Jakarta
18
Participated at the anti corruption exhibition by the Suara Untuk Negeri community in Jakarta
19
Participated at the declaration of Say No to Money Politics towards Clean Election 2014 in Jakarta
20
21
Child movie film screening Sahabat Pemberani and dicussion with teachers at SD Negeri Panggung
Kidul state elementary school in Semarang
22
23
Child movie screening Sahabat Pemberani as part of anti corruption education at early ages
organized by the Yayasan Rukun Warga Ginawa Sentosa (YARGIS) in Blitar East Java
24
Participated in anti corruption Rare Bali Festival organized by Rumah Budaya Penggak Men Mersi in
Bali
1-4-May-2014
10-11-June-2014
11-13-August-2014
29-31-October-2014
20-23-November-2014
28-February-2014
6-March-2014
26-27-January-2014
28-30-April-2014
27-29-September-2014
7-9-August-2014
Name of Activity
Date
Socialization of Election with Integrity and Community with Integrity as well as joined activity with CSOs
in Yogyakarta
27-30-March-2014
Socialization of Election with Integrity and Community with Integrity as well as joined activity with CSOs
in Makassar, South Sulawesi
25-28-March-2014
Socialization of Election with Integrity and Community with Integrity as well as joined activity with CSOs
in Medan, North Sumatera
20-23-March-2014
Socialization of Election with Integrity and Community with Integrity as well as joined activity with CSOs
in Surabaya East Java
20 -23-March-2014
Socialization of Election with Integrity and Community with Integrity as well as joined activity with CSOs
in Bandung West Java
20 -23-March-2014
Socialization of Election with Integrity and Community with Integrity as well as joined activity with CSOs
in Semarang Central Java
27-30-March-2014
Socialization of Election with Integrity and Community with Integrity as well as joined activity with CSOs
in Manado North Sulawesi
27-30-March-2014
Socialization of Election with Integrity and Community with Integrity as well as joined activity with CSOs
in Jakarta
17-19-March-2014
21-23-August-2014
10
Socialization of KPK creative competition and updates on Google Play and gaming technology as part of
integrity development among CSOs in Yogyakarta, Solo and Semarang
6-10-October-2014
11
27-January-2014
12
27-January-2014
13
Socialization coordination meeting of Future Leader for Anti Corruption (FLAC) in Sidoarjo East Java
25-January-2014
14
Socialization on anti corruption education for elementary, Juneor and high school teachers organized
by the DOMBAKU community in Tasikmalaya
20-23-January-2014
15
Socialization at the 4th Regional Meeting of the Association of Muhammadiyah Students in Palembang
20-January-2014
16
Socialization themed Bribery: No. Honesty: Yes at the workshop of Jawa Krapyak Christian community in Krapyak Central Java
19-January-2014
17
Socialization at public lecture organized by anti corruption students of STIA Mandala Indonesia (SIMAK
STIAMI) in Jakarta
29-January-2014
18
Socialization at anti corruption seminar organized by the Students Association of Nadhlatul Ulama East
Java Chapter in Surabaya East Java
25-January-2014
19
Socialization at a seminar themed Up Close and Personal with KPK and Corruption in Depok West
Java
4-January-2014
20
Socialization at the 8th Bonenkai Festival organized by Nusantara Bertutur in Bogor West Java
4-5-January-2014
21
6-8-January-2014
22
3-6-February-2014
23
2-January-2014
24
27-January-2014
25
Socialization themed Anti Corruption Education at a seminar organized by the Faculty of Economy
Universitas Budi Luhur in Jakarta
15-February-2014
26
Socialization pada acara Grand Launching dan Dialog Interaktif LSM Keluarga Anticorruption ( LSM LAKI) di Surabaya - Jawa Timur
19-20-February-2014
27
Socialization themed Strategy to Develop Anti Corruption Culture in Education Industry at a seminar
organized by Universitas Narotama in Surabaya Central Java
25-February-2014
28
Socialization and discussion on corruption eradication and launch of Student 2014/2015 in Yogyakarta
23-24-February-2014
29
Socialization at the national convention to draft recommendation on culture and tradition of indigenous
people in Bandung West Java
30
31
Socialization at the Try Out for National College Entry Exam and national seminar organized by
Bulukumba Students Association of University of Hasanudin at Bulukumba South Sulawesi
32
Socialization at film screening Sahabat Pemberani and discussion themed Healthy Socialization
organized by Tara Salvia Centre of Excellence at Bintaro South Jakarta
4-February-2014
33
Socialization at the book launch of Ibu Guru Kembar di Mata Jurnalis organized by Kartini Twin
Teachers Emergency School in Jakarta
4-February-2014
23-February-2014
18-March-2014
1-3-February-2014
119
Name of Activity
Date
34
Socialization at anticorruption seminar organized the student body of Univeritas Danayu Ikhsanudin
Baubau Soutehast Sulawesi
35
Socialization at the declaration of Communal Communique of transparent, peaceful and corruptionfree election by independent election observer in Jakarta
6-February-2014
36
Socialization themed anti corruption culture at the Ministry of Education and Culture in Bandung West
Java
13-March-2014
37
Socialization themed anthology of Corruption Eradication at the orientation program for civil servants
candidates at Ministry of Bureaucracy Reform in Jakarta
18-March-2014
9-11-February-2014
38
39
Socialization at the declaration of anti corruption to create Corruption Free Zone at the Ministry of
Agriculture in Yogyakarta
18-19-March-2014
19-March-2014
40
Socialization on integrity and honesty for students of SMP Negeri 289 Juneor high school in Jakarta
29-March-2014
41
Socialization at an event themed Literature Celebration 2014 organized by Communal Library Forum
of Central Java in Yogyakarta
30-31-March-2014
42
Socialization themed Corruption Eradication in Indonesia at a national seminar as part of the 49th
anniversary of Universitas Negeri Semarang in Semarang Central Java
25-26-March-2014
43
Socialization at coordination meeting organized by FLAC ( Future Leader Anti Corruption) in Sidoarjo
East Java
28-29-March-2014
44
Socialization at a national seminar organized by the student body of faculty of politics science of UIN
Syarif Hidayatullah Banten in Ciputat Banten
27-March-2014
45
Socialization at KPK Goes To Campus and the launch of academic year 2013/2014 at Univeritas Ibn
Khaldun Bogor in Bogor West Java
4-March-2014
46
47
Socialization at the basic leadership training by student body of Universitas Esa Unggul in Bogor West
Java
8-March-2014
48
Socialization at the basic leadership training batch II and III themed Radical Anti Corruption Movement
in Makassar South Sulawesi
15-16-March-2014
49
Socialization at the national intermediate training of the Association of Islamic Students branch
Bolaang Mongondow Raya in Kotamobagu
16-17-March-2014
50
25-26-March-2014
51
Socialization themed whistleblowing system at the seminar on good corporate governance organized by
Lembaga Ilmu Pengetahuan Indonesia
24-March-2014
52
Socialization at Kemah Bakti 2014 organized by the Boyscout of Universitas Pasundan Bandung
22-March-2014
53
Socialization at public lecture on CSR and Business Ethics organized by Sekolah Tinggi Ilmu Ekonomi
Prasetya Mulya in Jakarta
54
55
56
Socialization at Mataram Law fair organized by the student body of Universitas Mataram and Roadshow
ACCH organized by KPK in Mataram
13-14-May-2014
57
Socialization at anticorruption seminar organized by London School of Public Realitions (STIKOM LSPR)
in Jakarta
10-May-2014
4-5-March-2014
19-May-2014
9-10-May-2014
12-May-2014
58
Socialization in celebration of National Education Day organized by Poltek Negeri Lampung in Lampung
59
3-May-2014
60
9-May-2014
61
Socialization at Students Advocacy Training by the student body of Universitas Negeri Jakarta in Bogor
18-May-2014
62
Socialization at public discussion on mineral and coal management in Indonesia organized by student
body of Faculty of Engineering University of Indonesia Depok
26-May-2014
63
22-May-2014
64
Socialization at a dialogue themed How to Select the Right Leader for Future Indonesia orgnaized by
student body ofFaculty of Politics of Universitas Pasundan in Bandung
65
22-May-2014
66
Socialization at public lecture on poverty and economic development organized by Faculty of Economy
Trisakti University in Jakarta
21-May-2014
12-13-April-2014
20-21-May-2014
No.
Name of Activity
Date
67
Socialization at a dialogue themed The Danger of Corruption organized by NGO Community Forum to
Monitor State and Provincial Budget in Pekanbaru
7-8-May-2014
68
Socialization onTraining of Trainers for anti corruption education organized by the student body of
Faculty of State Administration Universitas Negeri Yogyakarta in Yogyakarta
16-18-May-2014
69
Socialization at national training for cadres organized by HMI Selong Branch in East Lombok
29-31-May-2014
70
Participated at the exhibition and talkshow in celebration of the 20th anniversary of Alliance for
Independent Journalists in collaboration with Malang Corruption Watch in Surabaya
15-17-May-2014
71
Socialization at a workshop on Law No. 6/2014 on villages (keadilan di Deca di bawah Undang - undang
no 6 tahun 2014 tentang Deca) in collaboration with Bappenas, AIPJ and Justice for the Poor in Jakarta
13-14-May-2014
72
Socialization at Business Ethics & CSR organized by Sekolah Tinggi Ilmu Ekonomi Prasetia Mulya in
Jakarta
73
Socialization at the 4th Anti Corruption Forum organized by Indonesia Anti CorruptionForum in Jakarta
74
Socialization at the development of Integrity Zone towards Corruption Free Zone at RSUP dr Kariadi
Hospital in Semarang Central Java
75
Socialization at Training of Trainers of Women Against Corruption Movement organized by the Australia
Indonesia Partnership for Justice (AIPJ) in Makassar
18-19-June-2014
76
12-15-June-2014
77
Socialization at a seminar themed Lets Eradicate Corruption. If Its Not Us, Who Else? organized by
Faculty of Social and Politics Science Universitas Padjadjaran in Bandung West Java
10-June-2014
78
Socialization at a national seminar themed Government Accountability: Then, Now and in the Future
organized by Faculty of Economy Universitas Gajah Mada di Yogyakarta - DIY
23-24-June-2014
79
Socialization at Anti Corruption Education Training organized by Students and Youth Association of
Lombok in West Nusa Tenggara
21-22-June-2014
80
19-20-June-2014
81
National Seminar organized by the Faculty of Public Health Universitas Diponegoro in Semarang
Central Java
7-June-2014
82
Socialization and film screening organized by the National Corruption Watch (NCW) in North
Kalimantan
17-18-June-2014
83
Socialization at school workshop on anti corruption organized by KPK and Bandung Education Office
8-11-June-2014
5-June-2014
10-11-June-2014
17-June-2014
84
85
7-June-2014
86
Socialization at a public dialogue organized by Wahana Lingkungan Hidup Indonesia (WALHI) East Java
in Bandung
5-June-2014
87
19-June-2014
88
Socialization at a public lecture in celebration of the 49th anniverary of FKM Universitas Indonesia in
Depok
13-June-2014
89
Socialization at training for intermediate level functional planners organized by the Faculty of Economy
of Universitas Indonesia in Depok
6-June-2014
90
11-June-2014
91
Socialization at a national seminar themed Prevent Corruption by Creating a Big Dream for Our
Country organized by Bengkulu Anti Coprruption Studies in Bengkulu
92
Socialization at Koran recital and fast breaking at the library of Ikatan Abang None Buku(IKANOBU) in
Jakarta
20-July-2014
93
Socialization at the KPK film screening in North Kalimantan organized by the National CorruptionWatch
(NCW) in Nunukan
6-8-July-2014
94
Socialization at Training of Trainers for organized by the Faculty of Islamic Law and Studi UIN
7-8-July-2014
95
Socialization themed Proud to be a Creative and Innovative Young Moslem at The Power of
Ramadhan event organized by the Formala Jabodetabek and IMPP-J in Tangerang Banten
19-July-2014
96
Socialization at the Studi Amaliah Ramadhan (SALAM) 2014 organized by SMP LabSchool Jakarta
19-July-2014
97
Socialization at dialogue and film screening in North Kalimantan organized by the National
CorruptionWatch in Tarakan
98
Socialization at the dialogue on corruption eradication and KPK film screening in North Kalimantan
organized by the National CorruptionWatch (NCW) in Balikpapan
5-6-June-2014
6-8-June-2014
20-24-July-2014
18-22-August-2014
121
Name of Activity
Date
99
Socialization at an anti corruption workshop organized by Sekolah Tinggi Filsafat Drikarya di Jakarta
100
Socialization themed Lets Fight Corruption at the training for new students of Faculty of Las
Universitas Gadjah Mada in Yogyakarta
14-16-August-2014
101
Socialization themed The Role of College Students to Eradicate Corruption in Religious Communities
at the Young Interfaith Peacemaker National Conference 2014 organized by the Indonesian Consortium
for Religious Studies (ICRS) di Yogyakarta
19-20-August-2014
102
Assessment and Mapping on communication platform for family-based anti corruption campaign with
Jujur Barengan community
12-14-August-2014
103
Socialization themed anti corruption eradication at the Chuseok Korean Festival Chuseok organized by
Nusantara Bertutur in Bogor West Java
9-10-August-2014
104
9-10-August-2014
105
Socialization at public lecture on anti corruption for new students 2014 organized by Universitas
Jenderal Soedirman in Purwokerto
24-25-August-2014
106
Socialization at public lecture themed Maintaining Integirty and the Spirit of Anti Corruption organized
by Universitas Halu Oleo Kendari
14-15-August-2014
107
Socialization on anticorruption themed Strong Youth, Strong Indonesia organized at the 1st National
Youth Camp organized by Toraja Church Sunday School at Tana Toraja
2-4-August-2014
108
6-August-2014
109
12-14-August-2014
110
Socialization at Training of Trainers organized by anti corruption group at Universitas Udayana in Bali
13-15-August-2014
111
Socialization at a seminar themed The role of College Students to Eradicate Corruption organized by
Sekolah Tinggi Ilmu Komunikasi dan Sekretariat Tarakanita in Jakarta
19-August-2014
112
Socialization themed Anti Corruption Culture at the orientation program for new students of Tanjung
Karang Health Polytechnics in Lampung
24-25-August-2014
113
Socialization themed Corruption Criminal Cases at the orientation program of Sekolah Tinggi Ilmu
Pertanian AgroBisnis Perkebunan in Medan
26-27-August-2014
114
Socialization at a public lecture as part of orientation program organized by Universitas Riau Kepulauan
in Batam
22-23-August-2014
115
Socialization themed Anti Corruption Leadership at the orientation program for new students at
Universitas Kristen Duta Wacana in Yogyakarta
21-22-August-2014
116
Socialization thmed Acceleration of Corruption Eradication at the orientation program for new
students 2014/2015 FISIP Universitas Padjajaran in Bandung West Java
19-20-August-2014
117
Socialization themed Anti Corruption Education at the orientation program for new students 2014-2015
at Universitas Widyatama in Bandung West Java
118
Socialization themed anti Corruption Prevention Initiatives at the orientation program for new
students of Faculty of Engineering Universitas Sumatera Utara in Medan North Sumatera
29-30-August-2014
119
Socialization themed Corruption Prevention and Eradication at the training for memers of provincial
house of representatives in Lampung organized by the Governor of Lampung
12-September-2014
120
Socialization at the training for development planning batch I - XV organized by the Center for Training
and Education of Jakarta
2-September-2014
121
Socialization themed Corruption Prevention and Eradication at the training an education of leadedhip
level III at the Ministry of Law and Human Rights in
9-September-2014
122
Socialization themed Understanding Anti Corruption at the training for basic life support for nonhealth officers organized by the Office for Health Training Ministry of Health in Jakarta
23-September-2014
123
Socialization and try out on anti corruption module developed by KPK and LAN RI at the training and
education for civil servant candidates echelon II and organized by LAN RI in Jakarta
29 September - 1
October 2014
124
Socialization themed Corruption Prevention at the leadership training and education plevel IV for local
government offices in Banten organized by Governor of Banten
125
Resource person and judge at quiz show themed Against Corruption for high school students in
Surabaya organized by Universitas Pelita Harapan Surabaya
126
Socialization at anti corruption classes organized by Sekolah Tinggi Manajemen Asuransi Trisakti in
Jakarta
13-September-2014
127
Socialization at KPK film screening organized by the National CorruptionWatch (NCW) of North and
East Kalimantan in Tanjung Selor
16-19-September-2014
128
21-August-2014
20-August-2014
24-September-2014
15-16-September-2014
5-7-September-2014
No.
Name of Activity
Date
129
17-18-September-2014
130
18-19-September-2014
131
Socialization at training for Juneor functional planner batch XXV organized by Community Economic
Education Universitas Indonesia
19-September-2014
132
Socialization themed Corruption Eradication at Early Age organzied by Sekolah in Cilegon Banten
19-September-2014
133
Socialization at a national seminar themed Quo Vadis New Adminsitration: Stagnant or a Giant Leap?
organized by Universitas Negeri Yogyakarta in Yogyakarta
19-20-September-2014
134
13-14-September-2014
135
20-21-September-2014
136
Socialization themed Corruption Eradication Initiatives at Student Day 2014 organized by the Student
Body of Accounting Faculty of Economy University of Sebelas Maret in Surakarta
11-12-September-2014
137
22-23-September-2014
138
20-September-2014
139
Socialization themed Anti Corruption Education at the new students orientation program organized by
Universitas Pasundan Bandung in Bandung
4-September-2014
140
7-9-September-2014
141
3-4-September-2014
142
2-3-September-2014
143
3-4-September-2014
144
1-3-September-2014
145
Socialization themed Anti Corruption Culture at public lecture during new students orientation and
employees coaching organized by Tasikmalaya Health Polytechnics in Cirebon West Java
7-10-September-2014
146
Socialization themed Creating Honest Students with Integrity at new students orientation at the
faculty of law Universitas Lambung Mangkurat in Banjarmasin
4-5-September-2014
147
4-5-September-2014
148
Socialization themed Campus Integrity Zone at new students orientation for Faculty of Teacher
Training and Educational Science Universitas Tanjung Pura in Pontianak West Kalimantan
3-4-September-2014
149
12-13-September-2014
150
Socialization at competition on innovative model for anticorruption learning at early age organized by
the Indonesian Association for Teachers of Early Learning (HIMPAUDI) in Palembang South Sumatera
23-24-September-2014
151
Socialization themed anti corruption through media and anti corruption education at early age at the
film screening of Sahabat Pemberani organized by Yayasan Rukun Warga Ginawa Sentosa (YARGIS) in
Blitar Jawa Timur
27-29-September-2014
152
18-19-September-2014
153
Socialization at a national seminar themed The Urgency of Anti Corruption Education organized by
Faculty of Law Universitas Gadjah Mada in Yogyakarta
1-November-2014
154
4-November-2014
155
156
Socialization at a talkshow themed Character Building and Leadership Lifeskill Training: Young
Inspiration for Indonesia organized by Indonesia Student Unite 2014 in Cibubur East Jakarta
157
Socialization at a seminar themed The Role of Forensic Audit in Eradicating Corruption in Indonesia
organized by Faculty of Economy Sanata Dharma in Yogyakarta
27-29-October-2014
31-October-2014
21-22-November-2014
123
Name of Activity
Date
158
Socialization themed Good Governance: Prevention and Early Detection of Corruption at a public
lecture organized by BPJS in Jakarta
159
5-6-November-2014
160
Socialization themed Anti Corruption Generation at a public lecture organized by Institute Teknologi
Indonesia
12-November-2014
161
Socialization at a student forum on raising awareness on health budget and resources regulation
organized by Student Body of Faculty of Medicine and Health University of Muhammadiyah in Ciputat
Jakarta
18-November-2014
162
Socialization themed You Have the Power to Eradicate Corruption at a youth forum organized by
Future Leader for Anti Corruption (FLAC) organized in Depok West Java
15-November-2014
163
1-November-2014
164
Socialization at public lecture on poverty and economic development organized by Faculty of Economy
Trisakti University in Jakarta
165
Curated anti corruption films at a film festival organized by KPK and MSI in Jakarta
22-23-November-2014
166
Socialization at Training of Trainers themed The Effectiveness of Law No. 20/2001 on Corruption
Eradication from the Perspective of KPK organized by UIN Sunan Gunung Djati Bandung in Bandung
21-22-November-2014
167
Socialization themed Early Efforts to Prevent Corruption at a seminar on anti corruption for students
organized by riau.com in PekanBaru
1-2-December-2014
168
Socialization themed The Future of Indonsia in the Hand of the Youth at a seminar and talkshow
organized by Universitas Brawijaya in Malang West Java
169
Socialization themed Stand Up, Serve and Pledge to Fight Corruption at an anti corruption training
and education organized by Faculty of Law Universitas Suryakancana Cianjur in Cianjur West Java
18-November-2014
170
Socialization at a seminar on anti corruption seminar organized by Universitas Islam Negeri Sunan
Kalijaga in Yogyakarta
171
Socialization at a dialog film screening on establishing clean, honest and responsible work ethics
organized by NCW Balikpapan
172
Socialization themed Anti Corruption Team Work at a basic leadership training organized by SMA
Negeri 12 Depok in Depok West Java
15-October-2014
173
Speakers at New Home Sweet Home program on TV about 8 Compass family functioning and family
values about honesty
11-October-2014
174
Socialization themed Creating a Corruption Free Business at a student seminar organized by the
Association of Extension Udayana University in Bali
17-19-October-2014
175
176
Socialization at an anti- corruption seminar organized by the School SMK Negeri 9 Bandung in Bandung
177
178
Socialization themed Anti Corruption Education at a public lecture organized by ITB in Bandung West
Java
1-October-2014
179
10-October-2014
180
Socialization at seminar on anti corruption education for students and youth of District of Batanghari
Jambi organized by NGO Community for State and Regional Budget Watch in Jambi
181
182
20-21-October-2014
183
Socialization at a national seminar themed The Urgency of Anticorruption Education in Building Nation
Character organized by Faculty of Law Gadjah Mada University in Yogyakarta
1 -November- 2014
184
4 -November- 2014
185
27-29-October-2014
186
Socialization themed I am a Woman Against Corruption at Training for Trainers organized by the
Australia Indonesia Partnership for Justice (AIPJ) in Yogyakarta
20-21-November-2014
26-November-2014
29 November - 1
December 2014
8-10-October-2014
7-October-2014
22-23-September-2014
12-16-October-2014
29-31-October-2014
21-October-2014
No.
Name of Activity
Date
187
Socialization at a talkshow themed Character Building and Leadership Lifeskill Training: Young
Inspiration for organized by Indonesia Student Unite 2014 in Cibubur East Jakarta
188
Socialization at a seminar themed The Role of Forensic Audit in Eradicating Corruption in Indonesia
organized by Faculty of Economy Sanata Dharma in Yogyakarta
189
190
12 -November- 2014
191
Socialization at a student forum on raising awareness on health budget and resources regulation
organized by Student Body of Faculty of Medicine and Health University of Muhammadiyah in Ciputat
Jakarta
18 -November- 2014
192
Socialization themed Youth Has the Power to Eradicate Corruption at a youth movement event
organized by Future Leader for Anti Corruption (FLAC) in Depok
15 -November- 2014
193
Socialization Socialization themed Trend in Corruption Cases in Indonesia for journaists who received
scholarship briefing organized by Alliance of Independent Journalists (AJI) in Bogor West Java
1 -November- 2014
194
Socialization at public lecture on poverty and economic development organized by Faculty of Economy
Trisakti University in Jakarta
26 -November- 2014
195
Socialization at Training of Trainers themed The Effectiveness of Law No. 20/2001 on Corruption
Eradication from the Perspective of KPK organized by UIN Sunan Gunung Djati Bandung in Bandung
196
Socialization themed Early Efforts to Prevent Corruption at a seminar on anti corruption for students
organized by riau.com in PekanBaru
1-2-December-2014
197
Socialization themed The Future of Indonsia Lays in the Hand of the Youth at a seminar and talkshow
organized by Universitas Brawijaya in Malang West Java
29 November - 1
December 2014
198
Socialization themed Stand Up, Serve and Pledge to Fight Corruption at an anti corruption training
and education organized by Faculty of Law Universitas Suryakancana Cianjur in Cianjur West Java
18 -November- 2014
199
Socialization at a seminar on anti corruption seminar organized by Universitas Islam Negeri Sunan
Kalijaga in Yogyakarta
200
Socialization themed Anti Corruption Education through Honesty and Controlling at School at an anti
corruption education for high school students organized by MGO Galaksi Banten in Serang Banten
23-December-2014
201
23-December-2014
202
Socialization themed Corruption and Narcotics Prevention at a national seminar organized by the
Association of Indonesian Family Planning in Jakarta
20-December-2014
203
Socialization themed Lets Keep Pasuruan City Free from Corruption in celebration of World Anti
Corruption Day organized by NGO Indonesian Anticorruption Family in Pasuruan East Java
9-10-December-2014
204
Socialization themed The Role of Youth to Develop Strong Characters and Mentality to Fight
Corruption at a public lecture organized by Politeknik Pos Indonesia in Bandung West Java
22-23-December-2014
205
Socialization themed Inclusion from Village: Raising Appreciation and Developing Mission at
a disabled inclusion meeting organized by Australia Indonesia Partnership for Justice (AIPJ) in
Yogyakarta
20-21-December-2014
206
5-6-December-2014
207
18-December-2014
208
Socialization themed Corruption Prevention and Eradication at accounting gathering and seminar
organized by Association of Accounting Students at Politeknik Pos Indonesia in Bandung West Java
19-December-2014
209
210
Scientific speech themed Anticorruption Education at the 54th anniversary of Universitas Pasundan
13-December-2014
211
Socialization at a seminar on law supremacy and corruption cases organized organized by Universitas
Bung Karno di Jakarta
6-December-2014
212
12-13-December-2014
213
12-13-December-2014
214
31-October-2014
21-22 -November- 2014
5-6 -November- 2014
17-18-December-2014
4-December-2014
125
Activity
Implementation of assistance to volunteers in order Corruption Prevention Program in Sub Prenggan
family based Yogyakarta - Yogyakarta
Date
25-28-September-2014
Activity
Date
Draft and developed campiagn products and module supplements (video) for family-based
anticorruption prevention campaign in Yogyakarta
Draft Teaching Materials for AntiCorruption Education and Culture (PBAK) for students of Poltekes
Kemenkes in Bandung West Java
Meeting for ToT preparation and draft anticorruption Education materials 2014 by the General
Directiorate of Higher Education in Jakarta
Draft Teaching Materials for AntiCorruption Education and Culture (PBAK) for students of Poltekes
Kemenkes in Bandung West Java
16-April-2014
Draft modules for anticorruption education organized by the training center of Ministry of Health in
Jakarta
10-April-2014
Briefing on draft of teaching modules at the training and education program for level I/II and III
employees of State Administration Agency in Jakarta
7-April-2014
Meeting with Ministry of Health on draft Teaching Materials for AntiCorruption Education and Culture
(PBAK) in Bandung
2-3-April-2014
Finalization of teaching modules at the training and education program for level I/II and III employees
of State Administration Agency in Jakarta
22-23-July-2014
21-24-October-2014
13-14-November-2014
24-25-March-2014
7-8-March-2014
Activity
Date
21-24-October-2014
31 October - 2 November
2014
Program assistance and monitoring and evaluation for volunteers of anticorruption program in schools
as part of family-based anticorruption program in Yogyakarta
Monitoring and evaluation of anticorruption education in universties and colleges 2012 by the General
Directorate of Higher Education Ministry of Education and Culture in Jakarta
28 November - 1
December 2014
28 February - 1 March
2014
Activity
Date
Training and education for treasurers organized by Ministry of Finance in Bogor West Java
24-January-2014
Training and education for treasurers organized by Ministry Environment in Cipayung West Java
24-January-2014
Training for employee candidates of PT.PLN organized by the Indonesian Army training center in
Lembang West Java
27-28-January-2014
Training and education for employee candicates level I, II, III 2014 in Lubuk Linggau South Sumatera
22-January-2014
Training and education for employee candicates in Lubuk Linggau South Sumatera
5-8-March-2014
Training and education organized by training center of Indonesian Police in Serpong Banten
7-February-2014
Training and education organized by the training center of Ministry of Finance in Jakarta
4-February-2014
Training and education for treasurers organized by Ministry of Finance in Bogor West Java
3-February-2014
10
Training and education for employees level II and by Ministry of Trade in Bogor West Java
13-March-2014
11
Training and education for treasurers of the Directorate of Plannology Ministry of Forestry organized
by Ministry of Finance in Bogor West Java
14-March-2014
12
Training and education for staff of Ministry of Trade themed Acceleration of Corruption Eradication in
Jakarta
25-March-2014
13
Training and education for treasurers batch III, IV and V for staff of the General Directorate of Treasury
Ministry of Finance 2014
28-March-2014
14
Training and education for staff of Ministry of Transportation by the training center of Ministry of
Finance
4-March-2014
15
18-March-2014
16
Training and education for employes level II and III Ministry of Public Works
21-March-2014
12-15-February-2014
17
Training and education for employees level II the Directorate General of Customs
13-March-2014
18
Training and education for Substantive Technical Specialists Collection Management 2014
14-March-2014
19
Training and education themed anticorruption culture organized by Ministry of Health in Bandung West
Java
13-March-2014
20
Training and education for employees candidates level II batch I and II 2014 bagi Ministry of Health in
Jakarta
15-April-2014
21
Training and education for self and integrity improvement batch I Ministry of Religion in Ciputat
15-April-2014
22
Training and education themed Corruption Eradication for Echelon II staff Ministry of Trading in
Jakarta
22-April-2014
23
Training and education on Leadership Batch XXXIX Class A 2014 organized by the State Administration
Agency in Jakarta
24-April-2014
24
Training and education for echelon II staff themed Acceleration of Corruption Eradication organized
by Ministry of Health in Bogor
29-April-2014
25
4-April-2014
26
3-4-April-2014
27
Training and education fo pre-position Echelon III batch II by Ministry of Trading in Sawangan Bogor
14-April-2014
28
Training and education for staff Echelon III 2014 in collaboration with MPPATK and the Training and
education center of Ministry of Public Works Area II Bandung in Bandung
20-30-April-2014
29
Training and education for staff Echelon II and III National Narcotics Agency in Bogor
30
Training and education for pre-position Echelon II 2014 organized by the training and education center
of Ministry fo Finance in Malang
31
Training and education pre-position Echelon III for employees of Lembaga Ilmu Pengetahuan
Indonesia (LIPI) in Bogor
5-April-2014
32
Training and education for treasurers in collaboration between Ministry of Communications and
Infrmations and Ministry and Finance in Bogor
16-April-2014
33
Training and education pre-position III, batch I, II and III organized by National Agency for Population
and family Palnning in Bogor West Java
28-May-2014
34
Training and education for pre-position Echelon II staff organized by Ministry of Finance in Malang
18-20-May-2014
35
Training and education for treausurers in the Directorate General of Small and Medium Enterprises
Ministry of Trade 2014 in Bogor
13-May-2014
36
Training and education for pre-position Echelon III batch III and IV by the traing and education of
Ministry of Trade in Bogor
13-May-2014
21-April-2014
23-25-April-2014
127
Activity
Date
37
Training and education on quarantine for staff of Port Health Office batch XI organized by the Office of
Health Human Resources Empowerment and Development in Jakarta
7-May-2014
38
Training and education pre-position echelon III for staff at Lembaga Ilmu Pengetahuan Indonesia in
Bogor
2-May-2014
39
28-May-2014
40
Training and education for expense treasurers organized by the training and education center for
treasurers in Bogor
23-May-2014
41
Training and education for leadership level III batch XLII 2014 organized by the training and education
center for Ministry of Religion in Ciputat
23-May-2014
42
Training and education on leadership level III batch XXXI of the Statistics Bureau organied by the
National Statistics Bureau in Jakarta
20-May-2014
43
Training and education for pre-position of employee candidates of National Narcotics Agency echelon
III and II 2014 in Sukabumi
20-May-2014
44
Training and education for task force core officials for road and bridge construction by Ministry of
Public Works in Palembang
45
Training and education at the InterMaydate English Course organized by the Indonesian Police Training Center
6-May-2014
46
Training and education for pre-position of employee candidates of National Narcotics Agency echelon
III and II 2014 in bogor
23-June-2014
47
Training and education for echelon III batch II employee candidates of Ministry of Labor and
Transmigation in Jakarta National
6-June-2014
48
Training and education decision making officials Ministry of Finance organized by the training center
Ministry of Finance in Malang
49
Training and education on leadership level IV organized by the training center Ministry of Health in
Jakarta
50
Training and education on functional defense organized by Cikarang Health Training Center
25-June-2014
51
Training and education for echelon III and II staff organized by Cikarang Health Training Center
23-June-2014
52
Training and education for echelon III staff organized by the training center Ministry of Communications
and Informatics
20-June-2014
53
Training and education for Expert Nurses organized by the Cikarang Health Training Center in Bekasi
10-June-2014
54
Training and education themed Anticorruption Education and Culture for the Indonesian Water Police
in Jakarta
4-June-2014
55
Training and education on leadership Batch XL Class B organized by the State Administration Agency
in Jakarta
16-July-2014
56
Resource person at training and education for employee candidates echelon III batch V at Ministry of
Human Resources and Tranmigration organized by the training and education center Ministry of Human Resources and Transmigration
11-July-2014
57
Resource person at training and education for employee candidates echelon III batch V at Ministry
of Human Resources and Tranmigration organized by the training and education center Ministry of
Human Resources and Transmigration
11-July-2014
58
Resource person at training and education for employee candidates echelon II organized by the
Training and Education Center Ministry of Finance in Malang
59
Resource person at training and education for leadership level IV batch 5 and 6 organized by Ministry of
Education and Culture
15-August-2014
60
Resource person at training and education for leadership level 3 batch 3 organized by Ministry of
Education and Culture
18-August-2014
61
Resource person at training and education for leadership level IV at PKP2A LAN and District of
Nunukan organized by the State Administration Agency
20-23-August-2014
62
27-August-2014
63
Resource person at a public lecture on anticorruption organized by PT. PLN and PT. Pertamina
64
Resource person at training and education on leadership level IV batch 7,8 dan 9 phase 1 organized by
Ministry of Education and Culture
29-August-2014
65
Training and education for employees echelon III batch 9,10,11 and 12 organized by the training and
education center Ministry of Education and Culture in Bogor West Java
4-October-2014
10-11-May-2014
11-13-June-2014
25-June-2014
2-4-July-2014
25-26-August-2014
No.
Activity
Date
66
Training and education themed Corruption Prevention at the Diplomatic School Ministry of Foreign
Affairs in Depok West Java
28-October-2014
67
Resource person at Training and education echelon III themed Integrity and Accountability of State
Officials organized by Ministry of Education and Culture
27-October-2014
68
Resource person at Training and education for treasurers batch IV themed Corruption Eradication and
State Loss Management
29-October-2014
69
Resource person at Training and education echelon III themed Corruption Eradication and Prevention
organized by Ministry of Education and Culture
4-November-2014
Activity
Date
Socialization themed Understanding Corruption at In House Training for staff of Penta Ocean
7-8-January-2014
11-January-2014
23-January-2014
Socialization at Child Social Welfare Program of Medco Foundation in Purwakarta West Java
8-February-2014
Socialization on business ethics and corruption prevention as part of vendor awareness program at PT
Pertamina EP
20-February-2014
20-March-2014
Socialization themed Future Leaders: Upholding Good Governance at gathering event organized by PT
Pertamina in Jakarta
12-March-2014
6-7-May-2014
Resource person at a workshop themed Awareness on Good Corporate Governance organized by PT.
Kereta Api Indonesia
19-June-2014
10
Resource person at a workshop themed Awareness on Good Corporate Governance organized by PT.
Kereta Api Indonesia
10-June-2014
11
12
Socialization at agent of change sharing forum organized by PT. Bank Mandiri in Jakarta
22-September-2014
19-June-2014
13
Resource person at a Regional Coordination Meeting PT. Telekomunikasi Indonesia Tbk Labor Union
themed Corruption Prevention Initiatives
24-September-2014
14
Resource person at an event themed Scalling Positive Impact : Establishing Libraries and Publishing
Childrens Books With Partner Across Indonesia organized by the Education Provision
13-16-October-2014
15
Resource person at the 5th National Meeting of PT. Telekomunikasi Indonesia Tbk Labor Union themed
Corruption Prevention Strategy
7-8-October-2014
16
Resource person at a Radio Marketeers Industry Insight Live Show themed Corruption Prevention
Through Social Campaign organized by the Marketeers Club Community Net Radio
7-November-2014
17
Resource person at a training on anticorruption culture at the Fiscal Policy Agency Ministry of Finance
organized by Markplus Inc.
10-November-2014
18
4-5-September-2014
19
25-September-2014
20
Socialization themed Corruption Prevention and Eradication at the training program for Officer
Development Program (ODP) of PT. Bank Negara Indonesia in Lembang West Java
22-23-October-2014
21
Socialization at the launch of PIHC Whistle Blowing System organized by PT. Pupuk Indonesia in
Jakarta
18-December-2014
22
Socialization themed Corruption Prevention and Eradication at new employees orientation program
organized by PT. PLN in Lembang West Java
17-18-December-2014
129
Name of Activity
Monitoring and evaluation for the implementation of Memorandum of Understanding (MoU) on the
Acceleration of Forest Area Establishment
Date
20-21-January-2014
Renewal of partnership agreement on the recording of corruption case trials with 33 universities
2-January-2014
Workshop with 11 telecommunication service providers in Indonesia on data and information provision
partnership
1-January-2014
12-14-March-2014
Workshop on Corruption Trial Application (APIK) with 34 court taping teams from 24 campuses in
Indonesia who tape corruption trials in 33 Corruption Court in Indonesia
26-28-March-2014
Network improvement in East Kalimantan to implement MoU, Mineral and Coal Law, and Indonesia
Monitoring Forest (IMH)
24-28-March-2014
10
Network improvement in East Kalimantan to implement MoU, Mineral and Coal Law, and Indonesia
Monitoring Forest (IMH)
31 March-4April-2014
11
March-2014
12
Meeting with the Directorate General of Immigration of Ministry of Law and Human Rights on review of
data exchange
17-April-2014
13
Addendum of MoU between Ministry of Finance and KPK on the collaboration to eradicate corruption
and other crimes
22-April-2014
14
Network enhancement in West Kalimantan on the implementation of NKB, Minerba, and IMH
15
16
Network enhancement in South Sumatera on the implementation of MoU, Mineral and Coal Law, and
Indonesia Monitoring Forest (IMH)
17
Coordination meeting with the National Land Agency (BPN) of West Java, Bali and Lombok
18
Network enhancement in Jambi on the implementation of MoU, Mineral and Coal Law, and Indonesia
Monitoring Forest (IMH)
19
Network enhancement in South Kalimantan on the implementation of MoU, Mineral and Coal Law, and
Indonesia Monitoring Forest (IMH)
12-14-May-2014
20
MLA Workshop in collaboration with the Central Authority of the Directorate General of International
Law and Central Authority (HIOP) at the Ministry of Law and Human Rights
12-14-May-2014
21
22
Network enhancement in West Kalimantan on the implementation of MoU, Mineral and Coal Law, and
Indonesia Monitoring Forest (IMH)
19-23-May-2014
23
Workshop in collaboration with the Association of the Indonesian Tours & Travel Agencies (ASITA) on
corruption eradication
4-June-2014
24
Network enhancement in North Maluku on the implementation of MoU, Mineral and Coal Law, and
Indonesia Monitoring Forest (IMH)
8-11-June-2014
25
Network enhancement in Southeast Sulawesi on the implementation of MoU, Mineral and Coal Law,
and Indonesia Monitoring Forest (IMH)
17-21-June-2014
26
Partnership agreement on the use of unversity publications with Universitas Gajah Mada (UGM) and
Universitas Islam Negeri (UIN) Sunan Kalijaga
18-June-2014
27
Partnership agreement on the use of unversity publications with Universitas Diponegoro, Universitas
Soegija Pranata, and Universitas Negeri Semarang
1-June-2014
28
MoU with Public Broadcast Agency of Radio of the Republic of Indonesia (LPP RRI)
1-June-2014
29
Technical meeting to discuss implementation of partnership agreement between KPK and Civil Servant
Agency (BKN)
1-June-2014
30
Network enhancement in South Sulawesi on the implementation of MoU, Mineral and Coal Law, and
Indonesia Monitoring Forest (IMH)
27-January-2014
29-January- 2014
12-March-2014
16-17-April-2014
23-April-2014
28 April-1 May-2014
April, September,
October 2014
5-9-May-2014
14-May-2014
24-28-June-2014
No.
Name of Activity
Date
Technical coordination with Directorate General of Legal Administration (AHU) on the implementation
of new AHU online system
8-July-2014
32
11-July-2014
33
Partnership implementation in the form of technical meeting with Directorate General of AHU,
Association of Indonesian Notary and State Printing Company Consortium (PNRI)
14-July-2014
34
Activity implementation in the form of coordination on the launch of Criminal Code Procedure (KUHAP)
annotation
17-18-July-2014
35
Activity implementation in the form of coordination to draft evaluation report for strategic
communications implementation in ministry/govt. agency in 2013
24-25-July-2014
36
The launch of the Center for Anti Corruption Studies (PUSTAPAKO) Universitas Sebelas Maret, Solo
14-August-2014
37
14-August-2014
38
Activity implementation in the form of exposure on the progress of forest area establishment by the
Directorate General of Forestry Planning
15-August-2014
39
Activity imnplementation in the form of monitoring and evaluation of the MoU action plan for forest
area establishment acceleration, mineral and coal mining management in Riau Islands
17-20-August-2014
40
Activity implementation in the form of monitoring and evaluation of the implementation of MoU B 18
and forest area establishment acceleration
25-26-August-2014
41
Partnership agreement on the use of KPK local publications with Universitas Hasanuddin
42
Annotation of Criminal Code/Criminal Code Procedure with universities which whom KPK has
corrutioon cases taping partnership with in 6 cities (Surabaya, Yogyakarta, Bandung, Palembang,
Makassar, and Bali). The activity was led by head of KPK and help open public discussion on asking
legislative members to commit to renew national law that support corruption eradication
31
29-August-2014
September-October 2014
43
4-September-2014
44
Meeting with banking industry to appreciate their support for corruption eradication movement
10-September-2014
45
Meeting with public notary officials managing land certificates (PPAT)to discuss exchange of data and
information
30-September-2014
46
47
Welcoming representatives of Standard and Poors and Fitch Rating to discuss the convenience of
investment in Indonesia
1-September-2014
48
4-September-2014
49
Meeting representatives of NCCC Thailand who studied corruption cases prosecution by KPK along
with its regulation
9-September-2014
50
11-September-2014
51
Activity implementation in the form of FGD with network in Manado and scientific meeting at the
Himpsis 12th National Congress
11-13-September-2014
52
Activity implementation in the form of seminar with the Indonesian Commission for Information
themed Public Transparency as Part of Corruption Eradication and Improved Governance
12-13-September-2014
53
Activity implementation in the form of kick off meeting for law harmonization related to natural
resources.
19-September-2014
54
Activity implementation related to land tenure by indigenous people within forest area, in coordination
with the National Land Bureau of Manokwari, Deputy Regent of Manokwari and related government
agencies.
6-10-October-2014
55
Activity implementation with UKP4 in the form of dissemination and field visit to areas related to
indigenous people land ownership conflict within forest area in Central Kalimantan, in coordination
with Barsel Regent, related government offices, district national land agency and REDD agency
20-23-October-2014
56
Implementation of MoU with the Judicial Commission in six cities (Makassar, Semarang, Surabaya,
Mataram, Samarinda, Medan)
24 October-14
November-2014
57
Examination Workshop with Universitas Negeri Sumatera Utara, Universitas Khairun Ternate,
Universitas Sultan Ageng Tirtayasa Banten, Universitas Riau Kepulauan Kepulauan Riau, Universitas
Brawijaya Malang, Universitas Mulawarman Samarinda and Universitas Muhammadiyah Kendari
1-October-2014
September 2014
131
Name of Activity
Date
58
Activity implementation in the form of Workshop themed 1st anniversary of MoU which discussed
progress of action plan by each ministry and feedback and recommendation to solve forestry problems
in Indonesia
10-12-November-2014
59
Workshop on Module Development for Community. The FGD aimed to create guidance on proper
knowledge on corruption and its eradication and to teach anti-corruption values.
60
61
62
Activity implementation in the form of discussion on results and commitment of corruption eradication
in mineral sector, in collaboration with Ministry of Energy and Mineral Resources and all governors
and head of regencies/cities. In addition, there as also FGD with CSO on advocacy for Benoa cases and
forest area establishment in Aceh
2-4-December-2014
63
The implementation of National Inquiry for Indigenous People over their land ownership in forest area
16-17-December-2014
64
18-November-2014
25-26-November-2014
2-December-2014
Name of Activity
Date
Location
24-25-February-2014
KPK
APEC Workshop, 3rd Senior Officials Meeting and Related Meetings-Asia Pacific
Economic Cooperation
18-21-February-2014
Beijing
Attending 2nd Annual Meeting Economic Crime Agencies Network (ECAN), a forum
of eight law enforcers related to corruption cases:
City of London Police- England
Corrupt Practices Investigation Bureau-Singapore
European Anti-Fraud Office (OLAF)-Uni Europe
Federal Bureau of Investigation- USA
Malaysian Anti-Corruption Commission-Malaysia
Serious Fraud Office-New Zealand
Serious Fraud Office- England
Corruption Eradication Commission- Indonesia
19-20-February-2014
Singapore
Visit from Director of Office for Overseas Prosecutorial Development Assistance and
Training (OPDAT) of US Ministry of Justice related to potential partnership in corruption eradication with KPK
6-March-2014
KPK
10-14-March-2014
KPK
14-March-2014
KPK
Courtesy meeting with FBI and US attorney who share about corruption eradication
movement in America
20-March-2014
KPK
Visit from MACC Malaysia to learn about KPKs effort to erradicate corruption and
develop public complaint system
20-21-March-2014
KPK
Semarang and
Lombok
10
11-April-2014
KPK
11
Visit from delegation from Ministry of Justice of Japan to discuss current situation
and challenges in partnership to investigate financial crime in Indonesia
21-April-2014
KPK
12
Visit from the Under Secretary of State for Civilian Security, Democracy and Human
Rights of US to discuss potential collaboration with KPK
6-May-2014
KPK
13
Visit from delegations of 12 countries from Africa and the Middle East to discuss
cooperation on technical cooperation program on good governance
19-May-2014
KPK
14
4-7-June-2014
Universitas
Andalas
No.
Name of Activity
15
16
17
18
Annual Coordination and Cooperation Committee between KPK and ACRC of South
Korea
19
Date
Location
24-27-June-2014
Laos
2-July-2014
KPK
14-21-July-2014
16-22-August-2014
ACRC, Korea
1-August-2014
Macau
26-28-February-2014,
June-2014,
16-17-October-2014
SydneyAustralia,
Rome-Italy, dan
Paris-France
21
2-5-September-2014
Cambodia
22
1-September-2014
Jakarta
1-September-2014
Cambodia
22-25-September-2014
Thailand
20
23
24
25
26
Coordination meeting with Embassy o Japan and Korea on anti corruption and
corruption erradication law
27
Visit from CAC of Timor Leste to learn about KPKs corruption erradication
management
28
MoU between KPK and CAC Timor Leste on corruption erradication and institutional
strengthening
29
30
31
32
Partnership on justice reform program with UNDP with Supreme Court as the
beneficiary. KPK is asked to support the improvement of Supreme Courts HR system,
case management, training & development and supervision coordination.
33
27-October-2014
1-October-2014
KPK
14-30-October-2014
KPK
31-October-2014
Plenno meeting
at 3rd
4-November-2014
20-21-November-2014
The Netherlands
30 November-3
December-2014
MACC, Malaysia
16-December-2014
KPK
8-12-December-2014
Paris
133
TYPE OF
EXPENDITURE
Goods Expenditure
Capital Expenditure
AMOUNT
PACKAGE
245
BUDGET ESTIMATION /
HPS (RP)
83.701.487.682,55
RESULTS
PROCUREMENT (RP)
75.114.545.586,00
SAVINGS
(RP)
8.586.942.096,55
67
35.179.928.123,00
30.636.772.710,50
4.543.155.412,50
Amount
312
118.881.415.805,55
105.751.318.296,50
13.130.097.509,05
NO
TYPE OF
EXPENDITURE
AMOUNT
PACKAGE
Goods Expenditure
Capital Expenditure
Amount
108
BUDGET ESTIMATION /
HPS (RP)
49.808.638.781,00
RESULTS
PROCUREMENT (RP)
45.165.105.250,00
SAVINGS
(RP)
4.643.533.531,00
22
4.474.100.585,00
3.885.126.785,50
588.973.799,50
130
54.282.739.366,00
49.050.232.035,50
5.232.507.330,50
TYPE OF
EXPENDITURE
AMOUNT
PACKAGE
BUDGET ESTIMATION /
HPS (RP)
RESULTS
PROCUREMENT (RP)
SAVINGS
(RP)
Goods Expenditure
72
20.471.139.101,55
17.715.915.638,00
2.755.223.463,55
Capital Expenditure
43
30.590.193.538,00
26.660.995.925,00
3.929.197.613,00
115
51.061.332.639,55
44.376.911.563,00
6.684.421.076,55
Amount
NO
TYPE OF
EXPENDITURE
Goods Expenditure
Capital Expenditure
AMOUNT
PACKAGE
2
BUDGET ESTIMATION /
HPS (RP)
182.035.000,00
RESULTS
PROCUREMENT (RP)
174.085.000,00
SAVINGS
(RP)
7.950.000,00
-00
-00
0,00
Amount
182.035.000,00
174.085.000,00
7.950.000,00
NO
TYPE OF
EXPENDITURE
AMOUNT
PACKAGE
RESULTS
PROCUREMENT (RP)
SAVINGS
(RP)
Goods Expenditure
54
10.119.704.800,00
9.223.738.248,00
895.966.552,00
Capital Expenditure
115.634.000,00
90.650.000,00
24.984.000,00
56
10.235.338.800,00
9.314.388.248,00
920.950.552,00
Amount
TYPE OF
EXPENDITURE
AMOUNT
PACKAGE
BUDGET ESTIMATION /
HPS (RP)
RESULTS
PROCUREMENT (RP)
SAVINGS
(RP)
Goods Expenditure
3.119.970.000,00
2.835.701.450,00
284.268.550,00
Capital Expenditure
-00
-00
0,00
3.119.970.000,00
2.835.701.450,00
284.268.550,00
Amount
INTERNAL MONITORING
NO.
ACTIVITY
Coordination with law enforcer in
relation with misuse of KPK
Description
During 2014, eight complaints by general public were followed up. They were on individuals
who conducted fraud on behalf of KPK. KPK worked with law enforcers to solve the
cases. In addition, KPK also followed up four complaints on organizations/individuals who
misrepresented KPK by providing clarification to the complainants
In an effort to maintain the integrity of KPK, an ethics enforcement activity should be held as
the implementation of zero tolerance policy towards ethical fraud. These activities included
a series of investigation on violation against code of ethics by KPK employees.
KPK Integrity
These ethics enforcement activities are expected to bring shock therapy and to strengthen
KPKs commitment on zero tolerance on violation against code of ethics and personnel
discipline.
In 2014, there are two major violation cases in which the personnel were dismissed
disrespectfully. The number of violation was down one case compared to 2013.
The integrity of KPK can also be reflected from its commitment to apply bureaucratic
reform which has also become a national agenda. KPK has conducted Self-Assessment on
Bureaucratic Reform in which the results were excellent.
In 2014, KPK planned to increase its financial and performance accountability through audit
and review activities. The result was an excellent LAKIP score of 80.46 or equivalent with
Category A. this is an improvement compared to 2013. BPK audited KPKs finance and gave
unqualified opinion score. Following are audit and review activities by KPK:
Review of KPKs inmates management
Review of KPK performance accountability
Review of financial performance for 1st and 2nd semesters
RKA review 2015
Audit with specific purpose of capital leases
Review of courtroom activities taping
The activity is part of KPKs Internal Management System (SPIK) and Management for
Information System for Ethics Enforcement (SIMPATIK) under the Directorate of Internal
Monitoring.
The website for KPKs internal complaints is https://simpatik.kpk.go.id and email: simpatik@
kpk.go.id.
General public are encouraged to take part in this internal complaint system to strengthen
the role of monitoring by internal parties. The activity is expected to strengthen KPKs
internal monitoring system and its organizational integrity.
In an effort to encourage the establishment of risk management system, KPK developed the
Risk Management System at the Directorate of Internal Monitoring. In addition, in 2014 KPK
also conducted internal risk maturity level assessment.
Counseling
In order to give added value to the organization, KPK added counseling program to its
organizational functions. The counseling was given to staff and task units who need advice
and recommendation. In 2014, KPK provided 25 counseling sessions to staff and task units
including the head of KPK.
The activity was part of the quality assurance and improvement program (QAIP) program by
the Directorate of Internal Monitoring. It is aimed to gain feedback from other directorates
or bureaus on internal monitoring services such as internal monitoring activities and
recommendations to other task units to improve the efficiency and effectiveness of daily
business activities.
The survey was conducted through distribution of questionnaire on to auditee after an audit
was finished. The survey revealed that the Directorate of Internal Monitoring received a score
of 3.8 out of 5 from the audietees.
135
ACTIVITY
Description
Development of Information
Technology
Others