29 9 8 , [7 ee 8 8 ) Laporan Keuangan / Financial Statements PERKUMPULAN INDONESIA CORRUPTION WATCH Untuk tahun yang berakhir pada tanggal-tanggal 31 Desember 2018 dan 2014/ For the Years Ended December 31, 2015 and 2014 dan Laporan Auditor Independen! and Independent Auditor's Report I~ Yanuar & Riza AX Certified Public AccountantsDaftar Isi Table of contents Halaman / Pages Surat Pernyataan Pengurus Management Statement Laporan Auditor Independen Independent Auditor's Report Laporan Keuangan : Financial Statements : Laporan Posisi Keuangat 1 Statement of Financial position Laporan Aktivitas s 2 3 Activities Report Laporan Atas Perubahan Aset Neto 3 ‘Statement of Changes in Fund Balances Laporan Arus Kas. 4 ‘Statement of Cash Flows Catatan Atas Laporan Keuangan 5-19 Notes to Fiancial Statements eoeoevee0e0d0n200002000000800000808088080808088880888080PERKUMPULAN INDONESIA CORRUPTION WATCH (ICW) MANAGEMENT STATEMENT REGARDING THE RESPONSIBILITY FOR THE FINANCIAL STATEMENTS FOR THE YEARS ENDED 31 DECEMBER 2015 AND 2014 No: 88 /SK/BP/ICWIIVi16 ‘We the undersigned: 4. Name ‘Adnan Topan Husodo Office Address JI. Kalibata Timur IV D No. 6 Jakarta Domicile Address. As at ID Card Bukit Pamulang Indah B 12/5 RT.001 RW.003 Pamulang Barat, Pamulang - Tangerang Function Coordinator 2. Name Ade Irawan Office Address Jl. Kalibata Timur IV D No. 6 Jakarta Domicile Address. As at ID Card Kp. Bojong RT.005 RW.002 Bojong Cikupa - Tangerang Function Co. Coordinator Declare that 1. We are responsible for the preparation and presentation of the financial statements of Association of Indonesia Corruption Watch; 2. The financial statements of the Association have been prepared and presented in accordance with financial accounting standards; 3. a. All information contained in the financial statements of the Association “has been disclosed in a complete and truthful manner, b. The financial statements of the Association do not contain any incorrect information or material fact, nor do they omit information or material fact; 4, We are responsible for internal control system of the Association. We certify the accuracy of this statement. Jakarta, 7 April 2016 For and behalf of Management KOMISI MASYARAKAT UNTUK PENYELIDIKAN EN ‘Adnan Topan Husodo Coordinator Co. Coordinator Jalan Kalata Timur IVID No. 6 Jakarta Selatan 12740 Telp: (021) 7901885 (021) 7994015 Fax. (021) 7984005 eesnsaoaoendn00000020202002000800000080808080808088080 80»>eese000000892028028000080898888088088088080 »29 0 > e2eeo UY Yanuar & Riza A\\ Certified Public Accountants KANTOR AKUNTAN PUBLIK YANUAR & RIZA SK MENTERI KEUANGAN No. 451/KM.1/2010 LAPORAN AUDITOR INDEPENDEN No. O04/VRIASIO4I6 Kepada Yth Dewan Et dan Badan Pengurus Perkumpulan Indonesia Corruption Watch icw) Jakarta—Indonesia Kami telah mengaudit laporan keuangan Perkumpulan Indonesia Corruption Watch terlampir, yang teridii dari laporan posisi keuangan tanggal 31 Desember 2015 dan 2014, serta laporan aktivitas, laporan pe- rubahan aset neto, dan laporan arus kas untuk tahun yang berakhir pada tanggal- tanggal tersebut, dan suatu ikhtisar kebija- kan akuntansi signifikan dan informasi pen- jelasan lainnya Tanggung jawab manajemen atas lapo- ran keuangan Manajemen bertanggung jawab atas Penyusunan dan penyajian wajar laporan keuangan tersebut sesuai dengan Standar ‘Akuntansi Keuangan di Indonesia, dan atas engendalian internal yang dianggap perlu oleh manajemen untuk memungkinkan Penyusunan laporan Keuangan yang bebas dari kesalahan penyajian material, baik yang disebabkan oleh kecurangan’ maupun kesalahan. ‘Tanggung jawab auditor Tanggung jawab kami adalah untuk menyatakan suatu opini atas laporan keuangan tersebut berdasarkan audit kami Kami melaksanakan audit kami berdasarkan standar audit yang ditetapkan oleh Institut INDEPENDENT AUDITOR'S REPORT No. O04/YRIASIO4/16 Board of Ethics and Board of Management Perkumpulan Indonesia Corruption Watch (icw) Jakarta—Indonesia We have audited the accompanying _finan- cial statements of Perkumpulan Indonesia Corruption Watch, which comprise. the statement of financial position as at December 31, 2015 and 2014, and the statements of activities, changes in net as- sets, and cash flow for the years then ended, and a summary of significant ac- counting policies and other explanatory it formation. Management's responsi nancial statements ity for the fi- ‘Management is responsible for the prepara- tion and fair presentation of such financial statements in accordance with Indonesian Financial Accounting Standards, and for such internal control as management deter- mines is necessary to enable the prepara- tion of financial statements that are free from material misstatement, whether due to fraud or error. Auditor's responsi ity Our responsibilty is to express an opinion ‘on such financial statements based on our audit. We conducted our audit in accordance with standards on auditing established by the Indonesian Institute of Certified Public NOTICE To READERS ‘The accompanying financial statements are intended to present the feancil postion, result of operations, changes in shoreholdes culty and cashflows accordance with accounting principles and practices generally accepted in Indonesia and not tat ofan other usdctons. The standards, procedures and praccesto aut such franca statements are those generally accepted and ape in Gedung DPK PT. Jamsostek, JI. Tangkas Baru No. 1 Gatot Subroto, Jakarta Selatan 12930, Indonesia Telp / Fax : (021) 5221589, 5272260, E-mail : yanuarmulya@cbn.net.id, Website : www.kapyanuar-riza.com Evseeoe5aoeneene0eee20e0028088080808 eeeee @ ® VY Yanuar & Riza AX. Certified Public Accountants KANTOR AKUNTAN PUBLIK YANUAR & RIZA SK MENTERI KEUANGAN No. 451/KM.1/2010 Tanggung jawab auditor (lanjutan) ‘Akuntan Publik Indonesia. Standar tersebut ‘mengharuskan kami untuk mematuhi keten- tuan etika serta merencanakan dan melak- sanakan audit untuk memperoleh keyakinan memadai tentang apakah laporan keuangan tersebut bebas dari kesalahan_penyajian material. Suatu. audit melibatkan _ pelaksanaan prosedur untuk memperoleh bukti audit tentang angka-angka dan pengungkapan dalam laporan keuangan. Prosedur_ yang dipilin bergantung pada _pertimbangan auditor, termasuk penilaian atas _ristko kesalahan penyajian material dalam laporan keuangan, baik yang disebabkan oleh kecurangan maupun kesalahan. Dalam melakukan penilaian risiko tersebut, auditor ‘mempertimbangkan pengendalian internal yang. relevan dengan penyusunan dan Penyajian wajar laporan keuangan entitas Untuk merancang prosedur audit yang tepat sesuai dengan kondisinya, tetapi_bukan Untuk tujuan menyatakan opini atas keefektivitasan pengendalian internal entitas. Suatu audit juga mencakup pengevaluasian atas ketepatan kebijakan akuntansi yang digunakan dan kewajaran estimasi akuntansi yang dibuat oleh mangjemen, serta pengevaluasian atas Penyajian laporan keuangan secara keseluruhan, Kami yakin bahwa bukti audit yang telah kami peroleh adalah cukup dan tepat untuk menyediakan suatu basis bagi opini audit kami. Auditor's responsibility (continued) Accountants. Those standards require that we comply with ethical requirements and plan and perform the audit to obtain reason- able assurance about whether such finan- cial statements are free from material mis- statement, ‘An audit involves performing procedures to ‘obtain audit evidence about the amounts and disclosures in the financial statements ‘The procedures selected depend on the auditor's judgment, including the assess- ment of the risks of material misstatement of financial statements, whether due to fraud or error. In making those risk assesments, the auditors consider internal control relevant to the entity’s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of entity's internal control, An audit also in- cludes evaluating the appropriateness of accounting policies used and the reason- ableness of accounting estimates made by management, as well as evaluating the overall presentation of the financial state- ments. We believe that the audit evidence we have obtained is sufficient and appropriate to pro- vide a basis for our audit opinion. NOTICE 10 REapeRs ‘The accompanying financial staterents ae intended to present the fnancil poston, result of operations, changes in shareholders! ‘equity and cashflows in accordance with accounting principles and practices generally accepted in Indonesia and not that of any other Jursdctons. The standards, procedures and practices to audit such franca statements re those generally accepted and apples in Gedung DPK PT. Jamsostek, JI. Tangkas Baru No. 1 Gatot Subroto, Jakarta Selatan 12930, Indonesia Telp / Fax : (021) 5221589, 5272260, E-mail : yanuarmulya@cbn.net.id, Website : www-kapyanuar-riza.com cEeoceoeeeroveeeee29202000808028900080888088088088080 A\ Cer Ue Yanuar & Riza d Public Accountants KANTOR AKUNTAN PUBLIK YANUAR & RIZA SK MENTERI KEUANGAN No. 451/KM.1/2010 Opini Menurut opini Kami, laporan keuangan ter- lampir menyajkan secara wajar, dalam se- mua hal yang material, posisi keuangan Perkumpulan Indonesia Corruption Watch tanggal 31 Desember 2015 dan 2014, serta kinerja keuangan dan arus kasnya untuk tahun yang berakhir pada tanggal-tanggal tersebut, sesuai dengan Standar Akuntansi Keuangan di Indonesia. Opinion {In our opinion, the accompanying financial statements present fairly, in all material re- spects, the financial position of Perkumpulan Indonesia Corruption Watch as of December 31, 2015 and 2014, and their financial per- formance and cash flows for the years then ‘ended, in accordance with Indonesian Fi- ‘nancial Accounting Standards. KAP Yanuar & Riza tein Kantor Akuntan Publik No, 451/KM1/2010 / Public Accountant Firm License No. 4S1/KM.1/2010 lain Akuntan Publik No, APOB76. / Public Accountant License No, APO676 7 April 2016 / April 7, 2016 NOIICE To AEADERS ‘The accompanying francial statements are intended to present the financial postion, result of operations, changes in shareholders’ equity and cashflows in acordance wth accounting principles and practices generally accepted in Indonesia and not that of any ater |risdcons. he standards, procedures and practices to audit such franca statements are those Gedung DPK PT. Jamsostek, JI. Tangkas Baru No. 1 Gatot Subroto, Jakarta Selatan 12930, Indonesia Telp / Fax : (021) 5221589, 5272260, E-mai erly accepted and applied in /anuarmulya@cbn.net.id, Website : www.kapyanuar-riza.comp>eee0e0028020200008080000080880880088808080 > Perkumpulan Indonesia Corruption Watch Perkumpulan Indonesia Corruption Watch LAPORAN POSISI KEUANGAN STATEMENT OF FINANCIAL POSITION er31 Deseniier 2015 dan 2014 (Dalam Rupiah) ‘A at December 31,2015 and2014 (Gap) 2018 aan ais Notes ASET ASSETS Aset Lancar Current Assets Kas dan setara kas 13:462138.437 2c, 24,3 11.095.200.258 Cash and cash equivelenis Pidang 2083746738 = 42.140 880.102 Reczhebles ang muka & beban dibayardimuka_—§39.006208 5 __1.341,947.363 Advances and Prepayment Jumlah Aset Lancar 15.784.892.381 14,578.136.723 Total current assets Asettetap Fired Assets Harg Perolehan 1.145.023.8816 95,004,283 ‘Acauston Cost ‘Akumulasi Penyusutan (298.128.648) (172.772.050) Accumulated deprecation Jumma Nila Buku 684.283 M2223 Total Book Value TOTAL ASET 16.031.706616 14,900.36, 956 TOTAL ASSETS LIABILITAS DAN ASET NETO ABILITIES AND FUND BALANCES Liabittas Liabilities bites Lancar 1200040016 = 7 1.980:374716 Curent Labities Total Liablitas 1.080.040.016 1,989.374716 Total Liabilities Aset Neto Fund Balances Tidak Teriat 8.435.486.470 29,8 145.544.0768 Unrestricted Terkl Temporer 5736280128 29,8 4685.450.164 Temporary Restcted Total Ast Borsin 1471 18.588 12.890.994.240 Total Fund Balances TOTAL KEWAJIBAN DAN TOTAL LIABILITIES AND FUND re 16.031.706.614 14,800.368.856, attics Lia Catatanatas Laporan Kevangan yang me- See the accompanying notes to financial state- rupakan bagian tidak terpisahkan dari laporan iments which form an integral part ofthe financial a rw) e@ e Perkumpulan Indonesia Corruption Watch Perkumpulan Indonesia Corruption Watch LAPORAN AKTIVITAS ACTIVITIES REPORT e pee eae fe eee oot $3 Desemer 2013 dan 2018 (Dalam Ripia) Ga kupist) ry — Catatan 2 : ms eee e@ PENERIMAAN RECEPT e Dana dari Grantor 13.299,519.029 2c, 24,9 16.551.560.547 Fund from Grantor é Dana Tek Terk 4.580,894.402 2c, 24,10 5883.644.052 Unrestricted Fund ° Total Penerimaan 17, 889.413.431 72.435,204,609 Total Receipt | e PENGELUARAN EXPENDITURE | e Program 11621.382659 24,11 12.396.260287 Programmes e Dana Tidak Terat 4385120583 24,124 580,848.805 Unresticted Fund ° Pengemban Dana 608.556 822 : Refund ° Total Pengeluaran 16.518.079,064 16.916.109-182 Total Expencitures ° Sees e Kenaikan Aset Neto 4.274.334387 5.519.095 427 Increase in Net Assets ° e ° e ® ° ® ® z F ® be ® | Lihat Catatan atas Laporan Keuangan yang me- ‘See the accompanying notes to financial state | » rupakan bagian tidak terpisahkan dar laporan ‘ments which form an integral part of the financial (a 2 > »€ Jepueuy ayp jo ved jesGequ) ve wos yotym siveus ‘weiodey wep uewyesidion yepn uerbeq veyedns 21815 jeroueuy 0} Sou Buuedurooze ays 205 ow 6uek uebuenay vesodey seve ueweie9 reyT S102 -zi-4e ‘eouejeg Suipua ‘Bes OPE TLE YE werose str ouveavstve stoz -zi-1e ‘pres Suppuns wos - 9102 280A 0s6'L1¥'99 vrv'svo'ore (stuz9'610 ‘ueeuepued Yep -SL0z UNeL. ON sipssy 10N Ut (eseeioep)jesesiou, esy (ueBuenbued)pieyequieved hoz 204 dse'vee viet ere ver v2 ‘8¥9'698'600't Stoz unex oN SISSY ION Ul (ese=!09p)/e5e—:0U1 yesy (ueBueinBusd)ueyequeusd loz ‘ie sequecea ‘souelea Guus ove'r66'0E8 ZL sov-osr'seo'y SLo'vrs'Sr1'e ‘loz sequosed Le uve opreS Supung wos - ”10z LeLevrely (019'169'86) Lorserels opjes 184210> = pLOZ UNE. ON 2894 spun ul (eseel9ep)/esearoy, psy (uebuensued)ueyequieued 107 3284 Lev'se0'81s's ose o0e'oLz'y z91'961°206'1 trhoz unyer oN sy SI@SSy TON Ul (esee:09p)/ese0:04 (uefuein6ued)yueyequieued ‘102 -Lo-10 ‘eoueleg ‘Beg su0°ssh'208"3 S1s"L¥8'296 Los'e19'6s0's ‘yL0z -L0-L0 ‘temy oples TT TROL — “pasmmey Aeroduel ——persinseriy Jsoroduioy eq, eWOL APL (cerdmy ee p10 wn stoz mam==ea Te 02 "Te BqueSC paPHD Sma OM 0 resi) epe eing Be aNgM OE SHONV'IVA GNI NISTONVHD dO INIWALVIS OJAN LASY NVHVANAd NVYOAVT WPI vondanoD ersouopuT uEIRAUIMDg "prea woRdau0D eIsauopmy UE|NdumAsI eee@e@eeeeeeeaeeeeeaeeaeeeeaeoeaeaoeeeeecee @ eeeeaeesvs0000e20028088080 peeeeeeeee00 > > e9e0e080 Perkumpulan Indonesia Corruption Watch LAPORAN ARUS KAS ‘Untuk tahun yang berkhir pada tanggal-tngeal 31 Desember 2015 dan 2014 (Dalam Rupiat) Perkumpulan Indonesia Corruption Watch STATEMENT OF CASH FLOWS For the years ended December 31,2015 and2014 (in Rupiah) 2015 Aliran Kas Dari Aktivitas Operasi Penambahan aset bersin 1.2434.367 Penyesuaian untuk merekonsiiasi enaikan ‘Ipenurunan) ativabersin menjadi arus kas bersih dar aktitas operasional Penyusutan 125,857,598 Perubahan Modal Kerja: (Kenacan/penurunan pada piutang 57.133.364 (Kenaikan/penurunan pada vang muka ——802.941.157 enaikan/(penurunan) pada kewajivan Kas Bersih Diterima / (Digunakan) 2.450.934.7865 Dari (Untuk) Aktivtas Operasi Aliran Kas Dari Aktvitas Investas: Penambahan pralatan dan Kendaraan —_—(150.019.598) ‘Alan Kas Dari Altitas Pendanaan 65,917.99 Kenaikani(penurunan) bersih kas 2.066,890.179 dan setara kas Kas dan setara kas awal tahun 11.095:308.258, Kas dan setara kan akhir tahun 13.162.138.497 hat Catatan atas Laporan Keuangan yang me- rupakan bagian tidak terpisahkan dari laporan 109,334,700) _(1.146,324.462) 2014 Cash Flows From Operating Activities 5.519,095.427 Increase in net assets Adjustment to reconcile excess receipt ‘ver expenditures to net cash provided by operating aces 125.167.922 Depreciation Changes in Working Capital: 452,425,928 (Increase)decrease in receble (19.623.709) —_(nerease\decrease in prepayment Increase/(decrease) in libities 4.990,741.107 Net Cash Provided By (Used For) Operating Activities Cash Flows For investing Activites: (138.629.880) ‘Addition in equipment and vehicle 474443.737 Cash Flows From Financing Actities 5.289.554.964 Net inerease/(decrease) in cash ‘and cash equivalent 5.825.754.294 Cash and cash equivalents, beginning 41,095.309.258 Cash and cash equivalents, ending ‘See the accompanying notes to financial state- ‘ments which form an integral part of the financial ee 4 z r>ex0e0e0002000082000080808880888 88 e Perkumpulan Indonesia Corruption Watch CATATAN ATAS LAPORAN KEUANGAN ‘Unk tahun yang berakhir pada tangeal-tanggel 31 Desember 2015 dan 2014 (Dalam Rupiah) Perkumpulan Indonesia Corruption Watch NOTES TO FINANCIAL STATEMENTS For the years ended December 31,2015 and 2014 (Gn Rupiah) 1. uMUM Pendirian Perkumpulan Perkumpulan Indonesia Corruption Watch (Perkumpulan) didirikan pada tanggal 1 Juni 2009 untuk jangka waktu yang tidak ditentukan lamanya berdasarkan akta Nomor 53 dari Nota- ris Haji Rizul Sudarmadi, SH. Tertang- gal 11 Juni 2009. Perkumpulan meru- pakan kelanjutan dari Yayasan Komisi Masyarakat Untuk —_Penyelidikan Korupsi atau Indonesia Corruption Watch yang telah dibubarkan ber dasarkan Pernyataan Keputusan Rapat ‘Anggota Dewan Etik Yayasan Komisi Masyarakat Untuk —_Penyelidikan Korupsi (Indonesia Corruption Watch) pada tanggal 11. Juni 2009. Keputusan ini telah dituangkan dalam akta Nomor 60 dari Notaris Haji Rizul Sudarmadi, SH tertanggal 11 Juni 2009. Perkumpulan berasaskan Pancasila, Undang-Undang Dasar 1945, De- mokrasi, Keterbukaan dan Tanggung Jawab Misi ICW adalah bersama rakyat Indo- nesia dalam: Mengintegrasikan agenda anti korupsi untuk memperkuat partisi- asi rakyat yang teroganisir dalam proses pengambilan dan pengawasan kebijakan publik; Memberdayakan aktor-aktor potensial untuk mewujudkan sistem politik, hu- kum, ekonomi dan birokrasi yang ber- sih dari korupsi dan berlandaskan keadilan sosial dan jender. 1. GENERAL Association Establishment Organization Indonesia Corruption Watch (Association) was established on June 1st, 2009 for unlimited time frame by the Notarial Deed No. 53 of notary public Haji Rizul Sudarmadi, SH dated June 11, 2009. The Association was established to continue the mission of Yayasan Komisi Masyarakat Untuk Pen- yelidikan Korupsi (Indonesia Corruption Watch) that was dissolved based on “Pemnyataan Keputusan Rapat Anggota Dewan Etik” Yayasan Komisi Masyara- kat Untuk Penyelidikan Korupsi or In- donesian Corruption Watch Association’) dated June 11, 2009 The decision was under the Notarial Deed Number 60 of notary public Haji Rizul Sudarmadi, SH dated June 11, 2009 The Association's principles are : Pan- casila, the 1945 Constitution, Democ- racy, Open Minded,and Responsibility . The mission of ICW is along with Indo- nesian peoples to integrate anti corrup- tion agenda in strengthening civil so ety's participation and control for pub- lic policy decision making process; Empowering potential actors to build lean political economy system and sound governmental and judicial sys- tem pursuing social welfare and gender justice. EWPerkumpulan Indonesia Corruption Watch CATATAN ATAS LAPORAN KEUANGAN ‘Untuk thu yang era pada tnggal-anggal 31 Desember 2015 dan 2014 (Dalam Rupiah) Perkumpulan Indonesia Corruption Watch NOTES TO FINANCIAL STATEMENTS. For the years ended December 31,2015 and 2014 (ia Rupiah) 1. UMUM (Lanjutan) 1. GENERAL (Continued) eee ceroevesesesessenseseeeseeeeer? e ‘+ Memfasiitasi dan menguatkan gera- kan rakyat (terorganisir) untuk memberantas korupsi dan memper- juangkan hak-hak warga negara dalam —_mendapatkan pelayanan publik yang lebih berkualitas. ‘+ Memfasilitasi penguatan kapasitas kelompok-kelompok strategis dalam proses_pengambilan dan pengawa- san kebijakan publik + Meningkatkan inisiatif dan kualitas partisipasi_masyarakat serta mitra jaringan dalam dalam mengungkap, melaporkan kasus korupsi dan me- mantau penegakan hukum. ‘+ Menggalang kampanye publik guna mendesakkan reformasi _hukum, politik dan birokrasi yang kondusif bagi pemberantasan korupsi. + Mempromosikan kebijakan yang mendukung pemberantasan korupsi. + Menyebarluaskan gagasan dan in- strument antikorupsi kepada kelom- pok rakyat_yang terorganisir di ber- agai sektor untuk meningkatkan cefektifitas pemberantasan korupsi Mendorong aktor-aktor potensial di pemerintahan, parlemen dan penegak hukum untuk membuka ruang partisipasi publik dalam men- gubah kebijakan. Melakukan upaya hukum publik un- tuk mendorong reformasi hukum, membela hak-hak korban korupsi Facilitating and empowering civil society movement against corrup- tion to achieve people’s right on quality public services. Facilitating civil society capacity building to participate and control public policy Increasing iniciative and quality of people participation on investigat- ing, reporting and monitoring cor- ruption cases. Supporting public campaign for law, politic and bureaucratic reform for conducive environment to eradicate corruption. Promoting suppoting policy for cor- ruption eridication. Publishing ideas and anticoruption instruments for various civil societies to eradicate corruption. Encouraging potential actors works for government, parliament and law enforcement agencies to disclose public participation for policy re- form, Facilitating public lawsuit to support law reform, to protect victim of cor ruption and to change justice. zw,e0exg00800n02002008080080880808808080 > #eeeee Perkumpulan Indonesia Corruption Watch CATATAN ATAS LAPORAN KEUANGAN ‘Untuk tahun yang berakhir pada tanggal-anggal 31 Desember 2015 dan 2014 (Dalam Rupiah) Perkumpulan Indonesia Corruption Watch NOTES TO FINANCIAL STATEMENTS. For the years ended December 31,2015 and 2014 (in Rupiah) 1. UMUM (Lanjutan) Keanggotaan Keanggotaan ICW pada dasarnya bersi- fat sukarela dan terbuka bagi setiap individu maupun organisasi yang ‘memiliki komitmen terhadap persoalan korupsi Mekanisme dan syarat keanggotaan diatur dalam Anggaran Rumah Tangga. Organisasi Alat kelengkapan perkumpulan ICW terdiri dari Rapat Umum Anggota, De- wan Etik, Badan Pengurus, dan Badan Pekerja. Struktur dan hubungan antar lat kelengkapan organisasi diatur di dalam Anggaran Rumah Tangga. Lambang dan Sumber Keuangan ICW mempunyai limbang, yang ben- tuk, fungsi dan tata pemakaiannya dia- tur dalam Anggaran Rumah Tangga. ‘Sumber keuangan ICW diperoleh dari 1. Turan dan sumbangan anggota yang besamya ditentukan oleh Rapat Umum Anggota 2. Sumber-sumber lain yang sah dan tidak bertentangan dengan asas, visi dan misi ICW. 3. Syarat pemberi sumbangan dan tata cara pemberian sumbangan diatur dalam Anggaran Rumah Tangga. ICW's membership is voluntary. It is applicable for individual or organiza- tion who committed to fight corrup- tion, Articles of Association regulate mem- bership mechanism and requirement, Organization The Association's structure consist of Members General Meeting, Boards of Ethics, Boards of Management, and Ex- ecutives. Articles of Association regulate struc- ture and its relationship, Symbol and Source of Financial In- come Articles of Association regulate symbol and its function, Source of financial income 1. Members’ contribution and do- nation which decided by Mem- bers General Meeting. 2. Other legal sources of fund that inline with ICW's vision and mis- sion. 3. The Articles of Association regu- late type of donors and donation procedures, EWecececeenocevsesesseeeeeseeseeeeseeeeeeee erkumpulan Indonesia Corruption Watch CATATAN ATAS LAPORAN KEUANGAN ‘Untuk tahun yang berakhir pada tanggsl-angeal 31 Desember 2015 dan 2014(Dalam Rupiah) Perkumpulan Indonesia Corruption Watch NOTES TO FINANCIAL STATEMENTS. For the years ended December 31,2015 and 2014 1, UMUM (Lanjutan) Perubahan Anggaran Dasar Perubahan Anggaran Dasar dilakukan di dalam Rapat Umum Anggota. Perubahan Anggaran Dasar dapat dila- kukan apabila disetujui oleh sekurang- kurangya 2/3 dari anggota yang ‘menghadiri Rapat Umum Anggota. Pembubaran Perkumpulan ICW dapat dibubarkan jika diusulkan oleh minimal 2/3 (dua per tiga) dari jumlah anggota yang disampaikan secara tertulis yang diser- tai dengan alasan-alas an yang jelas, dan disahkan dengan keputusan Rapat Umum Anggota. Apabila Perkumpulan ICW dibubarkan maka semua asset/harta kekayaannya (etelah diaudit) akan dihibahkan kepada Lembaga yang memilki komit- men yang sama tethadap pemberanta- ssan korupsi Tata cara penghibahan harta kekayaan akan diatur di dalam Anggaran Rumah Tangga. Dewan Etik dan Badan Pengurus Berdasarkan Surat Keputusan Koordina- tor Badan pekerja Perkumpulan Indo- nesia Corruption Watch Nomor 143/ SK/BP/ICW/IV/15.susunan Dewan Etik dan Badan Pengurus Perkumpulan In- donesia Corruption Watch ditetapkan dan dijalankan oleh : ‘1. GENERAL (Continued) Amendment of Statutes of Associa- tion Amendment of Statutes of Association made in Members General Meeting. ‘Amendment of Statutes of Association is allowable by Members General Meet- ing which should be represented by at least 2/3 of all Members. Dissolving The Association could dissolved by written proposal of minimum 2/3 mem- bers and legalized by Members General Meeting, In the case of dissolved, ICW transfers its assets and properties to the organi- zation committed to fight against cor- ruption. Articles of Association regulate assets donation Board of Ethics and Board of Mai agement Based on articles of Association of In- donesia Corruption Watch’s which le- galized in Notary Deed No. 53 of public notary Haji Rizul Sudarmadi, SH dated June 11, 2009, The Board of Ethics and Board of Management for the first time will be managed and executed by : EWPerkumpulan Indonesia Corruption Watch Perkumpulan Indonesia Corruption Watch CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS. ‘Vara tahun yang berakhir pada tangga-anggal Forte years ended December 31,2015 and 2014 [31 Desember 2015 dan 2014 (Dalam Rupiah) (ia Rupiah) . UMUM (Lanjutan) 7 1. GENERAL (Continued) Dewan Etik ie Board of Ethics Nooo Danang Widoyoko Coordinator Teten M oe ten Masduki coe Anggota Kemala Chandrakirana Member Badan Pengurus Board of Management Koordinator SECM ISED Coordinator Wakil Koordinator poem) Co. Coordinator | Wakil Koordinator pres Co. Coordinator if | Anggota Luky Djuniardi M. Djani | Member i Bivitri Susanti | Anggota Member | | Anggota Ani Soecipto Member Anggota ere Member 7 ‘Anggota Yanuar Rizki Member : e e e e e @ e e e e e e e e e e e e e e e e e e e e e @ - e oO e@ e e e970020080808080008008080880808808880888098808 > eoeeoee Perkumpulan Indonesia Corruption Watch CATATAN ATAS LAPORAN KEUANGAN ‘Unk tahun yong berakhic pada tngeal-anges! 31 Desember 2015 dan 2014 (Dalam Rupiah) Perkumpulan Indonesia Corruption Watch NOTES TO FINANCIAL STATEMENTS For the years ended December 31,2015 and 2014, (Ga Rupiah) 2. IKHTISAR KEBUAKAN AKUNTANSI ‘a. Laporan Keuangan Laporan Keuangan Perkumpulan disaji- kan dalam Rupiah penuh disusun atas, dasar akrual dengan konsep nilai his- toris. Laporan arus kas disajikan meng- gunakan metode tidak langsung {indirect method). b. Periode Laporan Periode laporan atas laporan keuangan yaitu dari tanggal 01 Januari sampai dengan 31 Desember 2015 dan 2014. ¢. Pengakuan Penerimaan Sumbangan dibukukan berdasarkan penerimaan kas. Penerimaan dibukukan berdasarkan penyerahan jasa kepada pemberi kerja Pengakuan peneriman disesuaikan dengan masa manfaatnya (dasar_ ak- ual) d. Penerimaan dan Pengeluaran Seluruh dana yang diterima_serta bunga bank dicatat sebagai peneri- maan dan seluruh biaya program serta biaya administrasi bank dicatat sebagai pengeluaran, . Nilai Tukar Transaksi Rupiah dicatat dalam mata uang rupiah. Setiap transaksi dalam mata uang asing dikonversi dengan nilai tukar pada hari dimana terjadinya transaksi. Kurs untuk kas dan setara kas pada akhir tahun berdasarkan pada USD 1 = Rp 13.795 dan Euro 1= Rp 15.069,68 untuk 2015, dan USD 1= RP 12.189 dan Euro 1 = RP 16821,44 untuk 2014 2. ACCOUNTING POLICY a. Financial Statements The financial statements of Association presented in Rupiah, in accrual basis and historical value base. Cash flow re- port is presented using indirect method, b. Period of Report The period of the financial statements is from January 1 up to December 31 2015 and 2014. Contribution is recorded on the basis of cash receipt. Receipt is recorded on the basis of de- livery of service to project inisiator. Receipt recognition in accordance with the period of utilization ( accrual basis). 4d. Receipt and Expenditure All funds received, and bank interest was recorded as receipt then all_pro- gram and bank administration were recorded as expenditure. e. Exchange Rate Financial Transactions are recorded in Rupiah currency. Every transaction in foreign currency is converted to the exchange rate at prevailing date. Ex- change rates for cash and cash equiva- lent at the end of year are: USD 1 = Rp 13.795 and Euro 1= Rp 15.069,68, for 2015, and USD 1= RP 12.189 and Euro 1 = RP 16.821,44 for 2014. |9©°e800002008000890880808808088888880808 > e200 0 erkumpulan Indonesia Corruption Watch CATATAN ATAS LAPORAN KEUANGAN ‘Untuk tahun yang berahir pada tanggal-anggal 31 Desember 2015 dan 2014 (Dalam Rupiah) Perkumpulan Indonesia Corruption Watch NOTES TO FINANCIAL STATEMENTS Forthe years ended December 31,2015 and 2014, in Rupiah) f. Aset Tetap Aset tetap dicatat sesuai dengan harga perolehan. Penyusutan atas aset tetap dihitung berdasarkan metode garis lu- rus basis (straight line method). Beban pemeliharaan normal dibe- bankan pada laporan aktivitas tahun berjalan, sedangkan perbaikan penam- bahan, pemugaran, perluasan, dan lain -lain yang menambah masa manfaat atau kapasitas aset dikapitalisasi 9. Aset Neto Jumlah bersih dari pendapatan atas jaya selama tahun pelaporan disaji- kan sebagai aset neto. Perkumpulan menyajikan hibah atau wakaf dalam bentuk kas atau aktiva lain-lain sebagai sumbangan terikat jika hibah atau wakaf tersebut diterima dengan per- syaratan yang membatasi penggunaan aktiva tersebut. Jika pembatasan dari penyumbang telah kadaluarsa, yaitu pada saat masa .pembatasan telah berakhir atau pembatasan tujuan telah dipenuhi, aktiva bersih terikat tem- porer digolongkan kembali_ menjadi aktiva bersih tidak terikat dan disajikan dalam laporan aktivitas sebagai aktiva bersih yang dibebaskan dari pembata- san. Organisasi menyajikan hibah atau wa- kaf berupa tanah, bangunan dan pera- latan sebagai sumbangan tidak terikat kecuali jika ada pembatasan yang se- cara eksplisit menyatakan tujuan pe- manfaatan aset tersebut dari penyum- bang. Hibah atau wakaf untuk aset tetap dengan pembatasan eksplisif yang menyatakan tujuan peman- faatan aset tersebut dan sumbangan berupa kas atau aset lain yang harus 2. ACCOUNTING POLICY (Continued) f. Fixed Assets Fixed assets are recorded on the acqui- sition cost basis. Depreciation on fixed assets is calculated on the straight line method basis by estimating the period of utilization. The normal maintenance cost is charged to the activity report, while the repair , addition, rehabilitation, expan- sion, etc which increase the period of utilization or capacity of assets are capitalized. 9. Fund Balance The net balance of income against ex- penses during the year is accumulated as fund balance. The Association pre- sents grant or wakaf in the forms of cash or other assets as a committed contribution, if the grant or wakaf is received with the condition which re- stricts the use of funds (the assets). if the restriction of the contribution has expired, at the time the period of the restriction has ended or the restriction of the goal has been met, the tempo- rary committed fund balance (net as- sets) is regrouped into the uncommit- ted fund balance (net assets) and pre- sented in the report on activities as the fund balance (net assets) which is ex- empted from restriction. The organization presented grant or wakaf of land, building and equipment as uncommitted contribution, except if there is a restriction which explicitly states the goal of the utilization of the assets from contributor. The grant or wakaf for fixed asset with explicit re- striction stating the goal of utilization of the asset and the contribution in the form of cash or other assets which ive s la e Perkumpulan Indonesia Corruption Watch Perkumpulan Indonesia Corruption Watch . CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS Untktatn yang beak pada ngs Forth eats ended Deer 31,2018 and 2014 31 Desembe 2013 dan 2018 (lar up) nko) in ° 2i JAKAN _ AKUNTA\ 2. ACCOUNTING POLICY (Continued) (anjutan), a Po 9. Aset Neto (Lanjutan) 4g. Fund Balance (Continued) ia Jika tidak ada pembatasan tersebut If there is no explicit restriction from dari pemberi sumbangan mengenai the contributor concerning the restric- ° pembatasan jangka waktu penggunaan tion period of utilization of the fixed aktiva tetap tersebut, Pembebasan assets, the exemption of the restriction ° pembatasan dilaporkan pada saat ak- is reported at the same time when the tiva tetap tersebut dimanfaatkan. fixed asset is utilized. a - bh. Donatur h. Grantor e Selama 2015 Perkumpulan menerima During 2014 the Association received A dana dari fund from: e + HIVOS + HIVos + SETAPAK + SETAPAK ° + mun +. un E + UKFCO + ERIS + TAF + UKFCO fa + TFA + TAF + MSI + TFA e + ULU FOUNDATION + ACCESS + CLUA AID ENVIRONMENT + UNODC ; e * DANIDA * MSI + PROREP + KEMITRAAN e + FORD FOUNDATION + ULU FOUNDATION ia + CLUA AID ENVIRONMENT + DANIDA e + PROREP rs a i @ i - e | e NN a Le OR | 2 | e ° ° | ° i a ie e °e | Perkumpulan Indonesia Corruption Watch Perkumpulan Indonesia Corruption Watch e CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS ‘aruk ahun yang erat pada tngga-tangzal Forthe years ended December 31,2015 and 2014 a 31 Desember 2015 dan 2014 (Dalam Rupiah) (Ga Rupiah) | e 3. KAS DAN SETARA KAS 3. CASH AND CASH EQUIVALENT e 2015 2014 ° Kas 12.240 275.135 Cash on hand ‘Jumlah Kas: 12.240 278.135 Total Cash ° ————— | ° Bank: Bank: ‘BN AC. 0004440869 IDR 126.700.187 127.045.912 BBNI AC. 0004449869 IDR e 'BNIAC, 0004448860 USD 228.503.415 113.781.465 ‘BNI AC, 0004449860 USD (1USD = Rp 12.440) (1USD = Rp.12.189) e ‘BM AC. 0004449871 EUR 167,258,378 168.433.478 BNI AC, 0004449671 EUR (IEUR = Rp. 15.133,27) (1EUR = Rp. 16.621,44) e BNI AC, 0004475881 IDR 106,89.240 76,100,322 [BN AC. 0004475981 IDR BNI AC, 0004476992 IDR 79,540,331 605.718 ‘BN AC, 0004475992 IDR e BNI AC. 0004476008 IDR 40.014.316 32.287 ‘BNI AC. 0004476009 IDR ° BBNI AC, 0004476021 IDR 1.989.311 254,184,049, BNI AC, 0004476021 IDR BBNI AC. 0004476010 IDR 528.085.183, 350,690.962 BNI AC, 0004476010 IDR ° BBNI AC. 0004476032 IDR 4.781.568.208 4,081.162.614 BNI AC, 0004476032 IDR BNI AC. 0004476043 IDR 1.982.382.275 499.587 BNI AC, 0004476043 IDR e BNI AC. 0004476054 IDR 196.707.067 106.474.506 BNI AC, 0004476064 IDR BNI AC, 0004476065 IDR 32.661.696 49.292.957 BBNI AC, 0004476065 IDR e BNI AC. 0056124374 IDR ° 421.404211 BNI AC, 0056124374 IDR BNI AC. 64360742 IDR 58,165,304 235,588,519 BNI AC. 64360742 IDR e BNI AC. 64361713 IDR 45,248.782 196,980.944 BNI AC. 64361713 IDR ° NAC. 0074202252 10R* 7.853.164 382.915.006 BNI AC, 0074202252 IDR BNI AC. 0085796158 IDR 2.897.636.47 —-9.325.773.528, BNI AG, 0096799188 IDR 7 e BN AC, 0098147542 IDR 120,323.630 342.589.107 BNI AC. 0098147542 IDR BNAC, 110638214 IDR 1.698.812.589 361.895.284 BNI AC, 110598214 IOR e (IMB NIAGA AC, 9080101344003, 21,488,088 20,510.087 CMB NIAGA AC. 9080101344003 e [MANDIRI AC. 1260005869600 IDR _247.668.244 178274,558 MANDIRI AC. 1260006660600 IDR BBCA AC, 8780199823 IDR 148,260,265 308.697.266 BCA AC, 878019823 IDR e BCA AC. 8780161737 IDR 41,990.981, 26,997,534 BCA AC. 8780161737 IDR #BR020601004306307 49,831.436 4.777.682 ‘BRI-020601004306307 e BCA AC,8780188228 IDR 631.506 901.506 BCA AC.6780188228 IDR yy #BRL042601000115308 5.019.197, 5.305.105, 'BR-042601000115308 z Jummlah bank 419.162.127.197 11,095,094.123 Total cash in bank a JUMLAH KAS & SETARA KAS. 413.162.139.437 ___11.095,309.258 TOTAL CASH AND CASH EQUIVALENTS EW eeeoeee00d>o0o0©000008080000808088080808088080880880 8 > e#eeeed Perkumpulan Indonesia Corruption Watch CATATAN ATAS LAPORAN KEUANGAN ‘Unt tahun yong brah pada tangesl-tanggal 31 Desemiber 2015 dan 2014 (Dalam Rupiah) Perkumpulan Indonesia Corruption Watch NOTES TO FINANCIAL STATEMENTS For the years ended December 31,2015 and 2014 4, PIUTANG 2015. Piutang Karyawan 4.171.378.3883 Piutang Program : - KEMITRAAN a ERIS 1.248, 142.963 TAF Election a TAF Setapak - -HIVOS MAVC : - e P r oO Perkumpulan Indonesia Corruption Watch CATATAN ATAS LAPORAN KEUANGAN ‘Untuk tahun yang berakhir pada tanggal-tangzal 31 Desember 2015 dan 2019 (Dalam Rupiah) Perkumpulan Indonesia Corruption Watch NOTES TO FINANCIAL STATEMENTS Forte years ended December 31,2015 and 2014 (Ga Rupiah) 5, UANG MUKA DAN BEBAN DIBAYAR DIMUKA 2015 FORD 6.401.600 FUNDRAISING 37.900.000 att. E MSI-USAID 99.204.610 AF 11.577.469 Non : UKFCO - ERIS : Hivos MAVC 35,455,392 DANA 236.679.535 PROREP 70,787,600 LAINLAIN 4.000.000 JUMLAH UANG MUKA DAN BEBAN DIBAYAR DIMUKA 539,006.206 6. ASET TETAP 2015 Biaya Perolehan Peraletan Kantor 1.120.458,881 Kendaraan 24,565,000 umlah 145.023.8841 ‘Akumulasi Penyusutan Peralatan Kantor (673.564.648) Kendargan (24,585,000) Jumiah (998.129.648) NILAI BUKU 246,894,283 5. ADVANCES AND PREPAYMENT 2014 49,797,515 FORD 207.597.350 FUNDRAISING 63,100,000 14 566.146.528 MSI- USAID 251.833.503 TAF 3.205.300 Nope 4.820.723 UKFCO 53.587.787 ERIS 120,890,740 HIVOS MAVC. 14.206.964 DANIDA 3.062.493, PROREP 3.000.000, OTHERS TOTAL ADVANCES AND 41.341,947.383, PREPAYMENT 6. FIXED ASSETS 2014 ‘Acquisition Cost 969.939,283 Ofice Equipment 25,065,000 Vehicles 995,004,283 Total ‘Accumulated Depreciation (747.707.050) Offce Equipment (25.085,000) Vehicles (772.772.060) Total 222.282.233 | BOOK VALUE yd2020080808080 00000088080888880880880888088808 »© > pe2eee Perkumpulan Indonesia Corruption Watch Perkumpulan Indonesia Corruption Watch CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS ‘anu abn yang brat pad tangsl-tngzal For the years ended December 31,2015 and2018 31 Desember 2015 dan 2014(Dalam pa) opis) LIABILITAS LANCAR 7. CURRENT LIABILITIES 2s 2014 Liabitas Program 1.470.349318 —_1.564.947.989 Program Liabities Biaya Masih Harus Dibayar 3e0.t13.622 409.671.118 ‘Accruals Expenses Uang Titipan - (4.688.200) Deposit PPh Pasal 21 9.256.878, 2.441.808 Income Tax Art. 21 PPh Pasal 23, 320.000 o Income Tax At. 23, JUMLAH LIABILITAS LANCAR, 018 1.969.374.716 TOTAL CURRENT LIABILITIES 8. ASET NETO 8. FUND BALANCES, 2015 2014 Tidak Torikat Unrestricted Dana Cadangan Likuditas 4,495, 878,628 4.622.184.716 Liquidity Fund Dana Cadangan Karyawan 922.079.147 638.496.353 ‘Staff Endowment Fund Lembaga 2.314.542.186 2.233.770.587 Institution Fundraising 48,308,942 559,185,467 Fundraising ‘Saweran KPK : 12,129.13 KPK Donation Koperasi 114.587.568 179.807.822 Cooperation Jumiah Tidak Terikat 8.436.486.470 8.145.548.076 Total Unrestricted Terikat Temporer ‘Temporary Restricted 1140. 2 169,498,737 nat Hivos - Fundraising - 110.082 Hivos - Fundraising ACCES - 2.565.941 ACCES TAF AIP (68.995.942) 102.125.5383 TAF AIP TFA 104,579.594 313,845,744 TFA noe - 1.919.960 nope Msi 1.880.409,105 4.183.081.701 MSI KEMITRAAN : (65.836.400) KEMITRAAN ‘TAF SETAPAK : 375,199,089 TAF SETAPAK UKFCO : (65.892.797) UKFCO ERIS (1.208.951.787)_(1.205.951.787) ERIS ULU Foundation (1.101.016) (49.400.280) ULU Foundation LUA AID ENVIRONMENT : 420,044.05 CLUA AID ENVIRONMENT DANIDA 3,089,004.963 3.259.272.754 DANIDA HIVOS MAVC. (71.284.931) 90.817.077 Hivos mvc. PROREP 468,791,360 4.310.824 PROREP FORD FOUNDATION 1.540.808,782 : FORD FOUNDATION Jumlah Terikat Temporer 5.736.260.128 «4.685.450.164 Total Temporary Restricted JUMLAH 414.171.748.698 142.830.994.240 TOTAL 16 cE®eoen0dv020208880 »>o0020e0200808080800 > eoesee erkumpulan Indonesia Corruption Watch Perkumpulan Indonesia Corruption Watch CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS ‘Untuk tahun yang beraticpadaangsltangssl Forthe years ended Deemer 31,2015 and 2018 31 Desember 2015 dan 2014 (Dal Rupiah) a Rupiah) 9. PENERIMAAN DANA DARI GRANTOR 9, EUND RECEIPT FROM GRANTOR 2016 2014 nant 996,928 s20.870.715 rt0.11 HIVOS Fundraising - 332.487.693 HIVOS Fundraising TAF ELECTION 649.549.595 1.120.910.388 TAF ELECTION ACCESS = 176, 580.239 ‘ACCESS TAF AP .919.930.007 1.324.198.686 TAF AIPS TFA 362.160.016 537.483.657 TFA none : 258,080.494 unooc msi 2.718.097.2277 2.204071.861 Msi KEMITRAAN - §39,470.528, KEMITRAAN, TAF SETAPAK 148.966 1.829.786.875 TAF SETAPAK uKeco est.e2sest ——1.361.768.502 UKFCO. ERIS E 518,758,605, ERIS LULU Foundation 349,220.064 212.301.2768 ULU Foundation CLUA AID ENVIRONMENT 224,343,540 '530,866.960 CLUA AID ENVIRONMENT DANIDA 2.014,239.037 4.202.837.4893 DANIDA Hivos MAVC 700.912.815 200.811.013 Hivos MAVC PROREP 4.352.528 519 270,308.34 PROREP FORD FOUNDATION 2.198.182.874 FORD FOUNDATION JUMLAH 13.299.519.029 __ 16,561.560.547 TOTAL 10. PENERIMAAN TIDAK TERIKAT 10. UNRESTRICTED RECEIPT 2015 2014 ‘Kontribusi 3.819.556.6904 4.997.905.556 Contribution Fundraising 279,828,532 593.478, 852 Fundraising ‘Saweran KPK 0 7.937.158 KPK Fundraising Koperasi 48,855.274 56,468.520 Cooperative Bunga Bank 90.524.524 63.412.999 Interest Income ‘Bunga Pinjaman Perorangan 82.980.172 51.137.111 Personal Loan Interest Income Selisih Kurs 44,723,508 (21.826.014) Foreign Exchange Laintain 245.645.697 136.120.880 Other JUMLAH 4,589,894,402 5,883.644.062 ‘TOTAL ” rw>0200002028000080808080080080808088088080888 8 eeeece Perkumpulan Indonesia Corruption Watch Perkumpulan Indonesia Corruption Watch CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS Untuk abun yang berahir pada angeal-tangzal Forte years ended December 31, 2015 and 2014 ‘Desember 2015 dan 2014 (Dalam Rupiah) (in Rupiah) 11. PROGRAM GRANTOR 11. GRANTOR PROGRAM 2018 2014 att 170,498,665 151.380.978 anata HIVOS Fundraising - 49.576.213 HIVOS Fundraising ‘TAF ELECTION 640.549.595. 1.59,873.930 ‘TAF ELECTION ACESS y 105.128.000 ‘ACCESS TAF-APJ 2.089.052.382 1.464,318.039 TAF -APJ TFA 561.426.166 28.528 TEA Nope : 92.806 unooc Msi 2.021.560.823, 2411.719.870 MSI KEMITRAAN : 157.517.550 KEMITRAAN TAF SETAPAK 311.212.654 11574.506.221 ‘TAF SETAPAK UKFCO. 825.736.144 1.011.294,368 UKFCO ERIS : 1.874.974.019 ERIS UULU Foundation 300.930.700 261.282.506 LULU Foundation CLUA AID ENVIRONMENT 99,908.104 110.842.985, CCLUA AD ENVIRONMENT DANDA 2.184, 508.828 943,564.739 DANIDA HIVOS MAC 062.814.823, 710.193.938 Hivos MaVC PROREP 940.867.083 214.997.510 PROREP FORD FOUNDATION 594,343.79, : FORD FOUNDATION ‘SUB JUMLAH 411.621.992.689 12:336.280.287 SUB TOTAL PENGEMBALIAN DANA : REFUND: CLUA AID ENVIRONMENT 544.481.441 - CLUA AID ENVIRONMENT ‘TAF SETAPAK 4.075.381 E ‘TAF SETAPAK JUMLAH, 12.228.949.481 12.335.260.287 Ew>eoeeoeoese1edeeae0ee20e0e000e00e0e20e00e00e00080880820 >» oeeeoee x Perkumpulan Indonesia Corruption Watch Perkumpulan Indonesia Corruption Watch CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS Untuk tbun yang beak pads angasl-anggl Forthe years ended December 31,2015 and 2014 531 Desember 2015 dan 2014 (Dalam Rupiah) (Ga Rupia) | 12. PENGELUARAN TIDAK TERIKAT 12. UNRESTRICTED EXPENDITURE 2015 2014 Pengeluaran Program Program Expengiture Funding 190.616.058 200,488.459 Fundraising ‘Saweran KPK. : 1.308.497 Fundraising KPK Koperasi 11.875.528 8.470.248 Cooperate BBlaya Umum & Administrasi General & Adminisrative Expenses Perpustakaan dan Rak Buku - . Library and Bookshelf Personil dan Organisesi 3.013.081.844 -2.938.582.609 PPersonel and Organization ‘Asuransi Kesehatan 145.834057 51.935:308 Health insurance ‘Asuransi Persiun| 77,400,000 19,604,280 Pension nsurence Asuransi 25,200,000 70.068.143 Insurance Biaya Penyusutan 125.887.598 125,167,922 Depreciation Expense Biaya umum 18.740.650 10.721.274 General Expenses Fee untuk input data 2.180.000 1.500.000 Fee for data enty Trensportasi 1.680.200 108.500.255 Transportation ‘Akomodesi 4.798.000 172.762.500 Accomodation Sewa Peraatan : : Rent equipment asa audit onsuital penterfemah 72.360.000 32,000,000 ‘Audit, consultation, interpreting Perawatan gedung,peralatan cl 4.000.000 10628.634 Building maintenance Biaya Bank 28,686,220 2.167.417 Bank expenses Biaya Pajek 5.103.120 8.688.894 Tax Expenses Distrbusi : 4,382,000 Distribution Referensi : 1.176.000 Reference p Penghapusan Pistang Program 623.951.688 624.191.275 _Uncoletble Account Reveieble BlayaLaintain 38.815.520 28.388.960 Other Expense JUMLAH 4,385.129.583 —__—4,580.948.895 TOTAL bh 19la e e@ e e e e e e e@ e ° - A e@ ° es @ es e e e e e e e ° - . e@ e ° @ EXHIBIT -4 PERKUMPULAN INDONESIA CORRUPTION WATCH ‘SUMMARY OF INCOME AND EXPENDITURE STATEMENTS OF HIVOS FUNDRAISING PROGRAM. Description 2015 72014 Income From Grantor HIVOS - Fundraising 331,500,000 [a Total Income '331.500.000 Hivos - Fundraising Equipment an Operational 3.531.283, Fund Raising Team 45.647 350 ‘Staff insurance Preparation. Pelunasan FR dg Mitra di Daerah Canpaign Workshop football cub governance: Audit) . Hari Anti Korupsi fb Total Program Expenditure - | 49.178.633 Je Beginning Balance for Program 110,092] (282.801.588)| ld Fund Balance for Program (a-b+c) 110.092 (480.221) Income Non Program ‘Kontribusi Kegiatan Interest Income 987.893, Je Total Income Non Program : 997.893, ‘Transfer ke Cadangan Likuidtas, 110.082 ‘Administration Bank 397.580 |f Total Expenditure Non Program 110.082 397.580, la Beginning Balance of Non Program 5 Ih Fund Balance for Non Program (o-f+g) (110.092)] 590.313 li Fund Balance (d+n) : 110.092 EwEXHIBIT -2 PERKUMPULAN INDONESIA CORRUPTION WATCH ‘SUMMARY OF INCOME AND EXPENDITURE STATEMENTS OF HIVOS MAVC PROGRAM @ e ° ° e e ian zo 7a | e F iptic en ay ° vos - Mave oo9r2.815 | _e00-26615 | r a Teta income Toor2.16 | _e00-125.6%6 | Hivos - MAVE | e | Sores 2ea460000} 191730000 | e Operational cost 19,133,903 ‘37.853.363 | sat edt pci ty won ga ettes| Teast 740 | e ‘raning for cal paer and waren rou | rzetaeaot Fee teeter itd ps a ar twooai.140] “6o.168400 é FD wth Expert” 3 istics ose toe} 7360000 Tecnica! Asian for local parer and women grup eseseso| 112610174 “ Istrenoders Meeting 9 dtc, 9 es each seztrres | ‘za772000 Naitenence wobste panganasenpengedean (CW/LKPP) 130200000] 118087454 Campaign and Advocsoy "7.303600 ° Worksop 75206683 Aust Organization ‘20.000 | e |b Total Program Expenditure 861.882.737 708.990.412 o jc Beginning Balance for Program 90.617.078 - e ld Fund Balance for Program (a-bec) (70.352.844)] 91.145.203 cea e Forex loss (2.967.211)] inves ese aeast0 . : Je Total income Non Progam i : Exponture Non Proram . ‘aunston Bane cxzoss} 1.208824 ES Tota Expenditure Non Program cass | 100804 as a _ Begins Balnoe of Non Progr : Ih Fund Balance for Non Prowram (a) a) e li Fund Balance (d+h) (71.284.930)| 9.617.078 Ps oe : e@eeeepPeeenevoevse08cdededn00e0282002080880808808088 888 @ > EXHIBIT -3 PERKUMPULAN INDONESIA CORRUPTION WATCH SUMMARY OF INCOME AND EXPENDITURE STATEMENTS OF TIFA PROGRAM Description 2015 2014 Income From Grantor TIFA 352.160.016| _537.466.014 la Total income 352.160.016| 537.466.014 Program Honorarium Keuangan 84.059.124 Honorarium Staf Program 168.118.247 Preliminary Data Collection - Profiling Legistatif Members 1.000.000 Coaching for Trackers - Tracking 92.937.100 Analysis 47.793.999 Media Briefing 7.774.300 Public Discussion 13.325.000 Web Develop 120,389,388 Other Expense 11,000.00 lb Total Program Expenditure 560,304.158 - lc Beginning Balance for Program 313,845,744 | — (223.609.384) ld Fund Balance for Program (a-b+c) 105.611.602| —313.856.630 Income Non Program Kontribusi Kegiatan Interest Income 17.643 Je Total Income Non Program 17.843 Expenditure Non Program ‘Administration Bank 1.032.008 28.529 It Total Expenditure Non Program 1.032.008 28.629 lg Beginning Balance of Non Program (10.886) Ih Fund Balance for Non Program (e-f+g) (1.032.008) (10.886) i Fund Balance (d+h) 104.579.594| — 313.848.744 rw®eeeoe78ege 8 > » e®eeee eo 8 > » a EXHIBIT -4 PERKUMPULAN INDONESIA CORRUPTION WATCH SUMMARY OF INCOME AND EXPENDITURE STATEMENTS OF 11.11.11 PROGRAM (EXTRACTIVE INDUSTRY) Description 2015 2014 Income From Grantor 44.44.11 996.928] 315.600.000 la Total Income 996.928] 315.600.000 Program Expenditure Promote Good Governance in Exploitation of Natural Resouces Investment Activity cost Personnel Cost Contribution to Audit Fee 2011 Contribution to Audit Fee 2012 Increase Public Participation into Corruption Eradication Activities Investment Activity cost Contribution to Audit Fee 2014 603.500 34,405.00 165.242.775| — 115.681.202 4.000.000 lb Total Program Expenditure 169,846,275] — 150.086.202 Jc Beginning Balance for Program 169,498,737 - ld Fund Balance for Program (a-b+c) 649.390] 165.513.798 Income Non Program Forex Gain 3.422.858 Interest Income 1.856.857 Je Total Income Non Program - 5.278.715, Expenditure Non Program ‘Administration Bank 649,390 1.294.776 It Total Expenditure Non Program 649.390 1.294.776 lg Beginning Balance of Non Program lh Fund Balance for Non Program (e-f+g) (649.380) 3.984.939 i Fund Balance (d+h) -| 169.498.737Paeeeevesnv0028d2020208208082008800088088080 > > EXHIBIT -5 PERKUMPULAN INDONESIA CORRUPTION WATCH SUMMARY OF INCOME AND EXPENDITURE STATEMENTS OF ACCESS PROGRAM Description 2015 2014 Income From Grantor 176.589.239 la Total Income 176.580.239 ‘Menyediakan Dukunaan Penquatan Kapasitas Baal OMS ‘Mitra dan Pokjanal Posyandu Dalam Pengintegrasian Layanan ‘Sosoal Dasar di Posyandu Kabupaten Sumba Timur, Sumba ‘Tengah, Sumba Barat dan Sumba Barat Daya, Provinsi NTT (Tasknote 8) Persiaoan Komunikasi Honorarium Staf ICW Preparatory dan Reporting Honorarium Pendampingan CRC Sumba Timur ‘SEMILOKA KABUPATEN SUMBA BARAT DAYA KONSUMSI Snack (Paai dan sore) ATK dan Foto copy ATK Pelatinan ( plep, Meta plan, spido,fipcard, isolasi, dl) ‘Sewa ruana pertemuan ‘Rkomodasi bagi peserta dari desa dan kecamatan ‘Transortasi ‘Transport Peserta (Desa ke Kabupaten) Perdiem Peserta Honor Narasumber Honor Notulen BIAYA, Honor Fasilitator Honor Fasiltator Utama (ICW) Honor Asisten Fasiltator CW) Pordiem Perdiem Fasiltator Utama dan asisten Fasilitator selama di perialanan erdiem Fasiitator dan asisten Fasiitator selama lokakarya (dapat makan paai, siang dan mi Transnortasi ‘Transportasi Fasiltator Utama dan Asisten Fasiltator- dari SBD ke ‘Sumba Tengah - sewa mobil KABUPATEN SUMBA TENGAH KONSUMSI ‘Snack (Paai dan sore) Konsums! (Makan siana) ATK dan Foto conv ‘ATK Pelatihan ( leo. Meta olan, soidol.fiocard, isolasi. dil ‘Sewa ruana pertemuan ‘Akomodas! baal peserta dari desa dan kecamatan Transportasi Transoort Peserta (Desa ke Kabupaten) Perdiem Peserta Narasumber Lokal Honor Notulen BIAYA OPERASIONAL FASILITATOR Honor Fasilitator Honor Fasiltator Utama (ICW) Honor AsistenFasilttor Utama ICW) Perdiem Perdiem Fasiltator Utama dan Asisten Fasiitator selama di perjalanan eee oe ialam) rwe080 9eege0e02028082020208008080088988088088089 » > @eeoe2e Perdiem Fasiltator dan Asisten Fasiltator selama lokakarya (dapat ‘makan pagi, siang dan mala) Transnortasi Transportasi Fasiltator Utama - kedatangan (Sumba Tengah ke Sumba | Barat) - sewa 1 kendaraan ke Sumba Barat KABUPATEN SUMBA BARAT ‘Seminar dan KONSUMS! Konsumsi (Makan siana) ATK dan Foto coov ‘ATK Pelatihan ( plep. Meta plan, spidol,fiocard. isolasi. dll) Sewa ruana pertemuan, ‘Akomodasi baci peserta dari desa dan kecamatan tanaaal 27/4 ‘Transoortasi ‘Transoort Peserta (Desa ke Kabupaten) ‘Transoort Peserta (Kecamatan ke Kabupaten) Perdiem Peserta Narasumber Lokal Honor Notulen BIAYA OPERASIONAL FASILITATOR Honor Easilitator Honor Fasiltator Utama (IC), Honor Asisten Fasiltator (ICW) Perdiem, Perdiem Fasiltator Utama dan Asisten Fasilitator selama di perialanan Perdiem Fasiltator dan Asisten Fasiitator selama lokakarya (dapat makan pagi, siang dan malam) AKOMODASI ‘Akomodasi bagi Fasiltator dan Asisten Fasiltator(tgl 23-25/4) -2 malam ‘Transoortasi ‘Transportasi Fasiitator Utama dan Asisten Fasilitator - ke Sumba Timur = rental kendaraan KABUPATEN SUMBA TIMUR Seminar dan KONSUMSI ‘Snack (Paai dan sore) Konsumsi (Makan siana) Makan oaai dan malam = ATK dan Foto coov ‘ATK Pelatihan ( oleo. Meta olan. soidol. fiocard, isolasi, dil Foto copy dan penilidan: materi ‘Sewa ruana pertemuan ‘Akomodasi baai peserta dari desa dan kecamatan Transportasi Transport Peserta (Desa ke Kabupaten) Perdiem Peseria Narasumber lokal Honor Notulen BIAYA OPERASIONAL FASILITATOR Honor Fasiitator iW Honor Fasitator Utama (ICW) Honor Asisten Fasiltator (ICW) Perdiem. Perdiem Fasiltator Utama selama di perialanan Perdiem Fasiltator Utama dan Asisten Fasiitator selama lokakarya (dapat makan pagi,siang dan malam) AKOMODAS! ‘Akomodasi bagi Faslitator dan narasumber (ICW) dari 25-29/4 (4 malam) BIAYA OPERASIONAL: FASILITATOR, NARASUMBER NASIONAL dan SEWA LCD Fasilitator, Asisten Fasilitator dan Narasumber Nasional Transportasi Rumah - Airport - Rumah (op) Tiket Pesawat Jakarta - Denpasar - Sumba (oo) ru@©®e2000000000008888088089088080 @©e02e0080080 ees + @ @ a Alport tax Perdiem Perdiem Fasiltator Utama dan Asisten Fasiltator selama di perjalanan (Jakarta-Sumba) AKOMODASI ‘Akomodesi baci Easittor dan narasumber (CW transit di Bal ‘Blaya Manajemen 10% dari total biaya ke Bantuan Teknis Mitra Lanasuna ACCESS untuk Penquatan CRC. dalam Pelayanan KIA (Kesehatan Ibu dan Anak) i Sulawesi Tenagara (Kabupaten Muna, Buton, Buton Utara ‘dan Kota Bau-Bau (Tasknote 9) Porsianan Komunikasi Honorarium staf ICW Preparatory dan Reporting Bantuan Teknia | Penaenalan CRC Kesehatan KONSUMSI Snack (Paai dan sore) Konsumsi (Makan siana dan malam) Notulensi. ATK dan ATK Pelatinan ( plep. Meta plan. spidol,fiocard.isolasi.dt) Foto coov dan venilidan: materi Sewa ruana pertemuan Notulensi Transoortasi ‘Transoortasi lokal Mitra ‘Waraa (AKP + PIPM) Baby sitter Buton Utara Ereke-Maliaano Muna’ Mitra ‘Transoortasi kaval & Retribusi: Bau-bau Buton Buton Utara Pordiom Posorta Perdiem Perialanan : Bau-Bau Buton Buton Utara Pordiem Saat Lokatatin, Bau-Bau Buton Buton Utara Muna ‘Akomodasi peserta : Raha BIAYA, Honor Fasilitator Honor Fasiltator Utama (ICW) Honor Fasilitator (ICW) Perdiom Perdiem Fasiltator Utama dan Fasiltator selama Bantuan Teknis | AKOMODAS! /Aomodasi bao Fasitator Utama dan Fasilttor Transportas!lokal Fasiltator Utama dan Fasiitator Tiket Pesawat Fasiltator Jakarta - Bau-Bau (00) Aiortax Transoortasi rumah- Soekamo Hatta (oo) Perdiem Fasiltator Utama dan Fasiitator selama Bantuan Teknis | selama perjalanan Transoortasi kaval faslitator dan karcis pelabuhan rw@eeeo000200000000080800086008000808088088080 @ in > > eee Bantuan Teknis It BIAYA OPERASIONAL FASILITATOR Honor Fasilitator Honor Fasltator Utama (ICW) Honor Fasilitator (CW) Pardiem Perdiem Fasiltator Utama dan Asisten Fasiltator selama di perjatanan erdiem Fasilitator dan Asisten Fa AKOMODAS! ‘Akomodasi baai Fasiltator dan Asisten Fasiitator ‘Transnortasi ‘Transoortasi Fasilitator Utama - antar kabuoaten Tet Pesawat Fasitatr Jakarta ~ Sau-Bau (00) ‘Transoortasi rumah- Soekarno Hatta (00) [yansoortas kaoalfasitator dan kaeisbelabuhan litator selama bantuan teknis Bantuan Tek BIAYA Honor Fasilitator Honor Fasitator Utama (Ic W) Honor Fasiltator CW) Perdiem Perdiem Fasiltator Utama dan Asisten Fasiltator selama di perjalanan Perdiem Fasiltator dan Asisten Faslitator selama bantuan teknis AKOMODASI ‘Akomodasi baai Fasiltator dan Asisten Fasiltator Transoortasi ‘Transoortasi Fasiltator Utama - antar kabuoaten ‘Transoortas! lokal Fasiitator utama dan fasiitator ‘Tiket Pesawat Fasiitator Jakarta - Bau-Bau (oD) Airoortax ‘Transoortasi rumah- Soekarno Hatta (00) Konsumsi Bintek Il BIAYA MANAJEMEN ( 10% ) Workshop Penguatan CRC dalam Pelayanan Publik HOTEL Santika - Mataram (Tasknote 10) va Operational ‘Transoortasi Fasilitator Air fare dan Airoartax Fasiltator utama dan Fasiltator ‘Transoortasi Fasiitator Utama dan fasiltator Bil -Hotel Santka - Bil Transoortasi rumah- Soekamno Hatta (00) Akomodasi Fasilitator ‘Akomodasi baai Fasiitator Utama dan Fasiitator Perdiem. Perdiem Fasiltator Utama dan Fasilitator selama di oerialanan Perdiem Fasiltator Utama dan Fasiltator selama Keaiatan Honor Honor Fasiitator Utama (ICW) Honor Fasiltator icW) Honorarium staf ICW Preoaratory dan Revortina Airfare Peserta dari Bima dan Domou Domou - Bandara Bima - Domou (sewa mobil beranakat dan oulana bers Transnortasi Pesorta dari Bima ‘Trasportasi peserta dari Lombok Barav/Utara ‘Transoortasi Peserta dari Lombok Tenaah Transoortasi Peserta dari KLU ‘Akomodasi (Paket Mectina) Fulboard Fullday Kamar -ama) ATIC Sawa Komoutar: Sawn Prntr: Photo Conv Saanduk dan Dokymentael ‘ATK Pelatihan ( olen, Meta olan soidol fiocard isolasi dN rT»@eeeeeeeseaeaeeaeeaeeseaoee0eee eee e ee ese 6 ATK Peserta (Tookis neserta) ‘Sewa Kemouter ‘Sewa Printer Foto coov dan venilidan: materi ‘Spanduk ‘Transportasi,Honor dan Perdiem Panitia ‘Transportasi Lokal Panitia Perdiem Panitia Perdiem hari | ‘Transportasi dan Honor ‘Transportasi Notulensi Perdiem Peserta Perdiem Perjalanan Peserta (dari Bima, Dompu dan KLU) Perdiem Kegiatan Perdiem hari | Perdiem hari It Perdiem hati it Perdiem hari IV BIAYA MANAJEMEN (10% ) Program: Cetak Buku Biaya pencetakan Honor PenullsRevisl Modul Honor Editor Honor Reviewer Honor Lay out Biaya pengiriman 31.500.000 45,000,000 5.000.000 5.000.000 2.500.000 16.126.000 lb Total Program Expenditure 105.126,000 Jc Beginning Batance for Program 2.565.941 (48.897.298)} ld Refund to Grantor Fund Balance for Program (a-b+e-d) 2.565.941 2.565.941 Income Non Program Kontribusi Kegiatan Interest Income If Total income Non Program Ditransfer ke Cadangan Likuiditas ‘Administration Bank 2.565.941 lg Total Expenditure Non Program 2.565.041 Beginning Balance of Non Program {i Fund Balance for Non Program (f-g+h) (22.565.941)| Fund Balance (e+!) 2.565.9419eevne0e002020200000000080000080888080 > EXHIBIT -6 PERKUMPULAN INDONESIA CORRUPTION WATCH SUMMARY OF INCOME AND EXPENDITURE STATEMENTS OF CLUA-AID Env PROGRAM Description 2015 2014 Income From Grantor CLUA-AID-Env 224.343.540| _530.886.960 ja Total Income 224,343,540 | 530.886.960 Program Expenditure 1. Management Manager (Emerson) 46,440,000 34.830,000 Finance (Supitriyani) 18.576.000 13,932,000 2. Monthly meeting with journalist Meeting package 16.910.824 16.345.205 Speakers 2.902.500 1.000.000 Moderator 10.449,000 10.449,000 Material Presentation - 660.000 Meeting organizer 3.483.000 3.483.000 Photocopy/papers 30.000 325.000 3. Regular meeting with KPK/Police/Prosecutors, KADIN and national government agencies (Min. of forestry, Min of finance, Min of agriculture, BPN, etc) Material Presentation - Meeting organizer - Local transportation 1.114.780 4Morkshop on project main findings Meeting package - 4.950.000 ‘Speakers - 5.000.000 Moderator - 2.612.250 Material Presentation - - Meeting organizer - 3.241.500 Photocopy/papers - 15.000 5. Judicial appeal Legal drafting = Legal registration, representation and advice s b Total Program Expenditure 99,906.104| 110.842.955 lc Beginning Balance for Program 420.044.0085 ld Fund Balance for Program (a-b+c) 544.481.441| — 420.044.005 Income Non Program Forex Gain Interest Income Je Total Income Non Program 2 = Refund 544.481.4441 International Bank Cost rweceoeeevd0000020028000008808080808888808 888 8 Total Expenditure Non Program 544.481.441 Beginning Balance of Non Program Fund Balance for Non Program (e-f+g) (544.481.441)| Fund Balance (d+h) 420.044.005@©2020208082000008800808080 8 >0©e0e00080 > . * EXHIBIT -7 PERKUMPULAN INDONESIA CORRUPTION WATCH SUMMARY OF INCOME AND EXPENDITURE STATEMENTS OF DANIDA Description 2015 2014 Income From Grantor DANIDA 2.014.230.037 4.168.742.7090 la Total Income 2.014.239.037 4,168.742.790 Program Expenditure Strategic Planning 1: People Empowerment Activity and budget planning workshop ‘Trend of Corruption Monitoring 2015 Drafting of modules Strategic Planning 2: Public Policy Advocacy Research Court Corruy Judical Review (Executive Regulation on Remission for G Anticorruption Day Campaign 2014 Anticorruption Day Campaign 2015 Investigation Investigation Corruption Cases Website Development Strategic Planning 3: Civic Education Infographic Competition 2014 Infographic Competition 2015 ‘Workshop Infografis Hadiah Volunteer Perlengkapan Workshop dan Penjurian Infographic Competition ‘Anugrah Karya Jurnalistik Antikorupsi SAKTI Event Anti-corruption "Madrasah” Anti-corruption Training (SAKTI) Youth Camp Anti-corruption Banten, Jakarta, Jawa Barat Study of Local Elections Policy Album and Video "Mouse Trap (Frekuensi Perangkap Tik Strategic Planning 4: Network ‘Networking Consolidation Mapping of Anticorruption Networking ‘Workshop for roadmap anticorruption movement. Campaign Anti-corruption Network Audit ‘Strengthening Anti-corruption Network: Training, Budge! Anti-corruption Syndication Network Website Strategic Planning 5: Capacity improvement in internal organization Drafting of ICW Standard Operating Procedures Capacity building modules 6.090.000 43.248.500 79.071.769 2.361.200 3.887.000 11.000 56,201.223 4.717.709 5.079.000 72,081.50 23,278.30 83.970.000 108,860.938 183,248,309 6.037.974 53,385.500 15.950.496 15.870.000 9.174.370 138.431.225 268.246.855 36.524.300 6.199.750 13.945.700 479,000 5.643.670 60.563.412 3.561.244 33,968.241 123.923.636 3,394,000 72,000,000 47,298,000 3,000,000 1.829.000 11.850.000 11,396,508 54,605.67 14.329.400 Evaeesvs0ens00202000000800828080800088880 8 Financial Management Capacity Building 67.400.000 ICW Capacity Building | Training Knowledge Management (Raker) 24.956,802 71.480.000 ! Training KM With Other Institution/Financial Audit 17.600.000 Courses 1.800.000] _23.358.800 | Family Gathering 100.000.000 Institutional Support 275.776.263, Salaries 326,400,000] 254.400.000 Overhead - 13.857.878 Institutional Support 10.453.839 Training 42.082.294 Madrasah Anti korupsi 29,549,304 Keamanan Internal 49,221.03 Total Program Expenditure 2.174.718.828 | 936.195.7968 Beginning Balance for Program 3.259.272.754 Fund Balance for Program (a-b+c) 3.098.792.963 | 3.232.546.994 Income Non Program Forex Gain Interest Income 34.094.703 Total Income Non Program : 34,094,703 Expenditure Non Program Intemational Bank Cost 9.788.000 7.368.943 Total Expenditure Non Program 9.788.000 7.368.943 Beginning Balance of Non Program Fund Balance for Non Program (e-f+g) (9.788.000)| _26.725.760 Fund Balance (d+h) 3.089.004.963 | 3.259.272.754 eeee ru>ea0eeeeeen0e2ee2020808088880888 08 - EXHIBIT -8 PERKUMPULAN INDONESIA CORRUPTION WATCH SUMMARY OF INCOME AND EXPENDITURE STATEMENTS OF RWI EXTRACTIVE PROGRAM Description 2015 2014 Income From Grantor RWIMIGAS la Total Income Program Expenditure Honorarium Facilities Peneliian Revenue Tambang Focus Group Discussion Media Briefing at Jakarta Pelatihan Extractive Industries Penerbitan Newsletter dan Website Capacity Building & Training ICW 2012 lb Total Program Expenditure Jc Beginning Balance for Program 4,858 Jd Fund Balance for Program (a-b+c) 4.856 Income Non Program Foreign exchange profit Interest Income Je Total Income Non Program Expenditure Non Program Transfer to Liquidity Fund 4.856 Total Expenditure Non Program 4.856 Jg_ Beginning Balance of Non Program lh Fund Balance for Non Program (e-f+g) (4.656)| Fund Balance (d+h) EW9902000080800808080800808888088088808 EXHIBIT -9 PERKUMPULAN INDONESIA CORRUPTION WATCH SUMMARY OF INCOME AND EXPENDITURE STATEMENTS OF DOEN PROGRAM Description Income From Grantor DOEN 2015 2014 la Total Income Promoting Eradication Corruption to Reduce Illegal Palm Oil Expansion Program Expenditure Research on the transparency of state incomes from forestry and plantation sectors ‘Training on budget analysis Field research and investigation Assisting local researcher Public discussion at Kalbar and Kalteng Media briefing at Jakarta and Kalbar or Kalteng Workshop for finalizing report and advocacy at Jakarta, Publishing Report Public examination on M45 Public discussion result examination ‘Accounting Software MYOB Honorarium and institutional cost lb Total Program Expenditure Jc Beginning Balance for Program (991.019)] ld Fund Balance for Program (a-b+c) (991.015)| Income Non Program Liquidity Fund Selisih Kurs Euro 991.015 Je Total Income Non Program 991.015 Expenditure Non Program, Bank Fee Total Expenditure Non Program lg Beginning Balance of Non Program Ih Fund Balance for Non Program (e-f+g) 991.015 Fund Balance (d+h) EW90003080828 0008008080888888008808808 EXHIBIT- 10 PERKUMPULAN INDONESIA CORRUPTION WATCH SUMMARY OF INCOME AND EXPENDITURE STATEMENTS OF UNODC PROGRAM Description 2015, 2014 Income From Grantor Nope 258,850.406 Ja Total Income 258.650.4086 ‘Strenghtening Coordination and Supervision Funetion in KPK Human Resources fice Montly Expenses Drafting the New CS Mechanism FGD in Jakarta ( 1 x meeting x 15 persons x 1 day) Mini-Workshop in Jakarta (1 x meeting x 15 persons x 1 day) CConsinyering (1 x meeting x 4 persons x 2 days) AGOMINPIKPK training on new KPK C&S policy and mechanism in 5 regions (1 xmeeting x20 persons x2 days x7 regions) Local NGOILocal Journalist training on monitoring of new CS. ‘mechanism in 5 regions (1 xmeetng x30 persons x2 days x regions) Public campaign ( 2 x pross conference x 6 regions) Equipment and Material Support Aus fe for year 2010-2011 and 2012-2013 Audit fee year 2011 lb Total Program Expenditure Je Beginning Balance for Program (206.976.668) jd Fund Balance for Program (a-b+c) 51.919.960 51.673.738 Interest Income Kontribusi Kegiatan Refunding ex Kampanye Antikorupsi Bridging income for aucit fee 2011 399,028 Je Total Income Non Program 5 339,028 Ditransfer ke Cadangan Likuiditas Refunding to Grantor 51.919.960, 92.806 Total Expenditure Non Program 51.919.960 92,806 Beginning Balance of Non Program Ih Fund Balance for Non Program (e-f+g) (51.919.960)| 246.222 Fund Balance (d+h) EW2902002002898000008808088808808080980888 3®e ee00 EXHIBIT - 11 PERKUMPULAN INDONESIA CORRUPTION WATCH SUMMARY OF INCOME AND EXPENDITURE STATEMENTS OF PROREP PROGRAM KPK’s Roadmap Drafted Description 2015 2014 Income From Grantor PROREP 1,352.928.519 279,308.334 la Total Income 1.362,328.519 279,308.34 IPROREP 2014 Program Expenditure Evaluation of a Joint Ministerial Decree (SKB) From Five Ministeries on the Management and Even Distribution of Government Teachers Salary 21.000.000 60.250.000 Program Activities 420.000 3.260.865 Formulating the Guidance on Teachers and Policymakers FGD 4.417.388 FGD with Teacher Groups and Policymakers 1.647.090 19,265.00 #1 National Level Muitistakeholder Forum (MSF) 12,450,000 Research Design Methodology Workshop 24,892.500 Final Research 7.046.500 FGD between Communities and Teachers and Workshop on the 36,000,000 35.271.957 ‘Workshop on Regency Level 15.750.000 10.765.000 Monitoring and Supervision 7.413.500 Research Result Workshop 2.250.000 32,964,800 Research Result Seminar 3.640.000 +#2 National Level Multistakeholder Forum (MSF) 28.443.507 Printing Report and Publication of Research Report 5.400.000 TOTAL 114.550.597, PROREP STRENGTHENING KPK Institutional Support Salaries 182,600,000 Other Direct Cost 3.180.000 PROGRAM ACTIVITIES Institutional Evaluation Drafting evaluation methodology 7.580.000 Preliminary Study (1 Month) 62.000 Focus Grup Discussion 1.806.000 Expert Meeting 4.000.000 Depth interview : Por Reviow 2 Report Finalization 45.000 Strationaries 1.143.500 ‘Communication (Internet & mobile Phone for Team from fi 631.446 cE>0202020020808000800808080808080808808808880 80 Transfer to Institution Contribution, Public Discussion 333.343.289 Focus Group Discussion 8.850.000 Expert Meeting - Peer Review 3.000.000 Finalization of Roadmap Report - Public Test and public Campaign : Stationaries 310.000 Communication (Intemet & mobile Phone for Team from field & o 12.000.000 Monitoring the Selection Process od KPK’s leaders - Public Test and public Campaign Survey a Public Test - Stationaries 1.645.000 Communication (Internet & mobile Phone for Team from field & - Monitoring the Candidate's Interview 337.000 Desk top Computer - TOTAL 510.503.245 |PROREP STRENGTHENING TEACHER Institutional Support Salaries 195.000.000 Other Direct Cost 1.834.450 PROGRAM ACTIVITIES Updating Issues and Mapping on Teacher Management Focus Group Discussion 43,728,989 Depth Interview 1.000.000 Preparation of Academic Paper Draft : ‘Academic Paper Draft Dissemination 101.738.854 ‘Academic Paper Report Finalization Discussion - Draft Review - Mini Workshop 332.500 TOTAL 323,634,793 lb Total Program Expenditure 948,688,635 214,997,510 lc Beginning Balance for Program 64.310.824 - ld Fund Balance for Program (a-b+c) 467.950.708 64,310,824 Income Non Program Interest Income Je Total Income Non Program y s Bank Charge 1.159.348 EWceo» ooer, 0eeeeeeoeoeonoenoeoeneeeeeee 088888 8 It Total Expenditure Non Program 1.159.348 la Beginning Balance of Non Program Ih Fund Balance for Non Program (e-f+g) (1.159.348) i Fund Balance (d+h) 466.791.3602eeee0080 80 > = ee02020eeeee0 0 > > @©eeee EXHIBIT - 12 PERKUMPULAN INDONESIA CORRUPTION WATCH SUMMARY OF INCOME AND EXPENDITURE STATEMENTS OF MSI PROGRAM Description 2015 2014 Income From Grantor Msi 2.718.897.227 | 2.200.653.6396 la Total Income 2.718.897.227 | 2.200.653.636 Program Expenditure Project Staff 142.672.500 Printing Cost 1.128.300 Examination Preparation 13.236.600 Investigation Review - Judges Appoinment Study - Profiling Track Record of The Judges : Examination : Examination and FGD 53.466.078 ‘Transportation and Accommodation for Local Examiner 6.407.236 Media Briefing 12,040.30 Public Disscussion in Jakarta 46.240.202 Public Disscussion at Regions 29,564,800 Transportation for Public Discussion at Region 17.593.014 Monitoring and Evaluation - Office Support Cost 0.560.000 Equipment 7.850.000 Financial audit 10.000.000 TOTAL 336,549,030. = Campaign Finance Project StaftiPersonnel - 182,362,500 E-Book 5.608.600 ‘Coaching tracker and politic bussiness 20.896.800 Data gathering (donation and campaign) 51.118.180 ‘Analysis and finalization 2.800.000 Dissemination 9.127.407 58,058,005 Office Support Cost 5.970.205 12.846.271 Equipment 9.950.000 TOTAL 75.097.612 343,639,356 ADVOCACY POLITICAL PARTY Program Expenditure Labor Cost 146.638.822 Printing Cost - Workshop onPoltcal Party Finance System and Financial Managed 3.160.240 Legal Drafting Training 63.537.100 Analysis and Finalization 44,417,500 cEeeceeeero0eeeeeeeeeeee2eeeee8802028808080 Test of Financial Disclosure of Political Party Hearing Field Assistance Public Discussion Research Pattern of Corruption in Political Party Media Briefing Office Support Cost Equipment Other Expense TOTAL POLITICAL PARTY 2013, Program Expenditure Labor Cost Printing Cost Institusional Support fo Local Partner Meeting Preparation Briefing fo Local Partner ‘Test of Financial Disclosure of Political Party Mediation and Ajudication Field Investigation Media Briefing Field Assistance Public Discussion at 4 regions Evaluation and Trai Analysis and Evaluation Evaluation Office Support Cost Other Expense Total ‘CPNS 2013 : Program Expenditure Project StaftiPersonnel Research about system and procedure of corruption pater Monitoring of Civil Servant Recruitment Office Support Costs Equipment Staff Insurance UNCAC 2013 Program Expenditure Project StaftiPersonnel Printing Cost Drafting Policy Paper (Research on UNCAC Provision) Workshop Local National Workshop Drafting RUU TIPIKOR based on the five UNCAC reviews, Mecia Briefing (2 National, 5 Local) Office Support Cost Equipment Staff Insurance 442,365 11.283.100 1.633.125 4.211.800 15,000,000 250.324.0562 = 236.565.000 7.625.000 149.497.960 65.589.114 3.512.492 - 38.479.910 1.323.500 48.252.190 1.297.800 33.463.050 34.082.434 17.359.000 6.078.350 27.125,990 23.464.380 10.242.258 32,099,550 21.130.550 - 24.783.164 28.636.250 11.085.557 24,771,823 1.385.000 - 18.688.908 (661.097.030 275.448.200 252.176.71 168.777.3982 2.884.237 17.338.272 89.155.000 1.723.300 322,486,940 11.127.770 36.745.250 11.924.771 6.484.500 335.000 13,061.664° ie e e e e oe e ° e e e e e e e e e e ° e 0 e e e ° e i. e e e © a UNcAC | Program Expenditure Project StaftiPersonnel 198.360.000 198.360.000 Public Discussion 3.983.916 236,338.79 Public Review RUU KUHAP 228,693,000 10.016.400 Finalization RUU KUHAP 105.381.2909, 64,342.70 Printing Cost 2.707.000 0.800.000 Office Support Cost 50.637.996 16.290.018 ‘Study and Draft Revision of UU TIPIKOR 108.830.000 Finalization Study and Draft Revision of UU TIPIKOR 15.100.000 TOTAL 713.603.151 | 1.490.348.764 lb Total Program Expenditure 2.016.754.875| — 2.109.436.320 lc Beginning Balance for Program 4.183,081.701 | 1.090.729.8610 ld Fund Balance for Program (a-b+c) 1.885.224,053 | 1.181.947.126 Interest Income 3.418.225 Kontribusi Kegiatan Je Total Income Non Program, - 3.418.225 Bank Charge 4.814.948 2.283.650 f Total Expenditure Non Program 4.814.948 2.283.650 Ig Beginning Balance of Non Program Ih Fund Balance for Non Program (e-f+g) (4.814.948) 1.134.575 i Fund Balance (d+h) 1.880.409.105 | 1.183.081.701 ewe e e e e e e e e e e e e e e e@ e e e e e e e e e@ e e @ e e @ e e e EXHIBIT - 13, PERKUMPULAN INDONESIA CORRUPTION WATCH SUMMARY OF INCOME AND EXPENDITURE STATEMENTS OF KEMITRAAN PROGRAM Description 2015 2014 Income Frem Grantor KEMITRAAN E 539,292.809 la Total Income 5 598.292.809 BUDGET KEGIATAN TRACKING KANDIDAT KASN Program Activities at Werkshop Metodologi Tracking 28270.200 22 Briefing investigator 38,565,800 3 Candidacy Tracking KASN 182:305,000 ‘24 Tracking findings workshop 10,874,000 lb Total Program Expenditure 187.205.000 le Beginning Balance for Program (68.836.409)] _(437.789.387) ld Fund Balance for Program (a-b+c) (65.836.409)] _(55.701.488) Interest income 17.629 Kontribusi dari Cadangan Likuicitas 55,.898.409 Je Total Income Non Program 5.898.400 177.629 Expenditure Non Program 312,550 |t_ Total Expenditure Non Program : 312.550 Beginning Balance of Non Program lh Fund Balance for Non Program (e-f+g) 55.896.409 (134.921) li Fund Balance (d+h) : (85.836.409)peeuvuse0280000000088080880880880808 > »>®@ peeeoe > EXHIBIT. 14 PERKUMPULAN INDONESIA CORRUPTION WATCH SUMMARY OF INCOME AND EXPENDITURE STATEMENTS OF TAF ELECTION PROGRAM Description 2015 2014 Income From Grantor TAF - ELECTION 1.119.594.204 Ja Total income 1.119,594.294 ‘Mengawasi Politik Uang Dalam Rangka Mendorong Pemilu ‘yang Berkualitas dan Berintegritas Inttutonal Support ICW 1528.557.144 Operatonal Cost Kogiatan Program Project Staff Kegiatan 1: Assessment mitra jaringan anti korupsi 14.101.900 Kegiatan 2: Penyusunan modul 51.116.214 Kegiatan 3: Pelatihan 171.923.338, Kegiatan 4: Launching jaringan anti korupsi untuk pemilu 6.429.530 Kegiatan 5: Pendampingan/coaching mitra jaringan anti korupsi 28.529.100 Kegiatan 6: Usulan Agenda Antikorupsi Capres & Cawapres 39,130,669 ‘Tujuan 2: Konsolidasi Jaringan anti korups! di wilayah program AIESP Kegiatan 1: Dukungan bagi jaringan ant Korupt di wlayah program AIESP 188,162,052 Kegiatn 2: Pemantavan 286,074,560 eglatn 3: Launching Pemantauan i daerah Aceh, Sue, NTT dan Jawa Timur 2.555.500 Kegiatan 4: Diskusi Muli Stakeholder di wlayah program 23,944,800 Kegiatan 5: Pelton ruth 24.677.910 Kegiatan 8: Kordinasi dan konsoidsiaringan 25.082.050 ‘Tujuan 3: Publikasi dan Peny ebarluasan hasil pemantauan politk vang Kegiatan 1: Diskusi Pubic 70.256.280 Kegitan 2: Sosiasaltemuan dan media briefing 33,698,525 Kegiatan 3: Sosiasasitemvan laporan pemantauan pot vang 3.069.620, Monitoring, Evaluasi, dan Reffeksi Program 95.176.516 lb Total Program Expenditure - | 1.592.485.708 Jc Beginning Balance for Program - 472.983.544 id Fund Balance for Program (a-b+c) : 72.130 Interest Income 1,316,092 Bridging from ICW : 5 Je Total Income Non Program : 1.316.092 Expenditure Non Program 1.388.222 Total Expenditure Non Program : 1,388,222 Beginning Balance of Non Program Fund Balance for Non Program (e-f+g) : (72.130)| Fund Balance (d+h) Eeeeeeeex0eeeeeses2eeeeee8020808880808808 EXHIBIT -15 PERKUMPULAN INDONESIA CORRUPTION WATCH SUMMARY OF INCOME AND EXPENDITURE STATEMENTS OF TAF E-PROCUREMENT PROGRAM Description 2015; 2014 Income From Grantor ‘TAF - E-PROCUREMENT la Total Income Institutional Support Salaries (Operational Cost PROGRAM ACTIVITIES ‘Tools Monitoring untuk KPK-BPK-LKPP-UKP4 “Meeting to draft manual for E-procurement analysis Expert meeting Focus Group Discussion CSO workshop Fasiltasi penggunaan tolls (KPK-BPK-LKPP-UKP4) Training Faction Local Monitoring Training (Surabaya) Loca investigation Technical Assistant Konsinyering Laporan Akhir dan pembuatan modul ‘Advokasi dan Publication Public Disscussion at District Level ‘Website Development b Total Program Expenditure Je Beginning Balance for Program - 499,642,029 Jd Fund Balance for Program (a-b+c) : 499.642.0298 Interest Income Bridging from ICW Je Total Income Non Program ‘Transfer to Liquidty Fund: 499,642,029 If Total Expenditure Non Program : 499,642,029 Boginning Balance of Non Program Ih Fund Balance for Non Program (e-f+g) =| (499.642.029)| Fund Balance (d+h) |COSC HSEHAHOASSSHSHOHHSHSHOHHHHSEHHHSEHEHEHEHEHEFO EXHIBIT 16 PERKUMPULAN INDONESIA CORRUPTION WATCH. ‘SUMMARY OF INCOME AND EXPENDITURE STATEMENTS OF TAF SETAPAK PROGRAM Description 2015 2014 Income From Grantor TAF - SETAPAK 14.966 | 1.827.714.2203 la Total income 14e.966 | 1.827.714,223 ‘TAF SETAPAK 2014 Institutional Support Salaries - '607.063.000 Operational Cost 3.685.690 44,421.70 PROGRAM ACTIVITIES ‘Meningkatkan transparansi dan akuntabilitas pada tata kelola lahan ddan kobutanan Activity .1:Membuat platform monitoring transparansi dan akuntabiltas sektor LU 104,000.40 194.115.256 Activity 1.2:Advokas! isu pembiayasn di sektor LULUCF '30.760.000 193,588,069 ‘Activity 2.1: Melakukan perubahan keblakan melalui eksaminasl publikatas Perat 192,449,500 319.632.370 ‘Actvy 3.1: Metakukan investigasi kasus-kasus terkat dengan tata {guna lahan dan hutan menggunakan UU Ant Kerupsi di wilayah SETAPAK Pelaihan investgasi 875.000 175.217.1860 Local investigation 48,609.50 111.565.000 ‘Monet local investigation - 31.558.372 Konsinyering haslinvestigasi 8.875.130 0.479.118 ‘Advokasi 11.747.600 111.900.000 ‘Penyusunan tools monitoring kasus korupsi sektor LULUCF - 18,110,000 ‘Asistensi - 14.840.810 ‘Buku Panduan Pemantauan Kasus Korups 10.000.000 lb Total Program Expenditure 310.982,860| 1.572.491.685 Je Beginning Balance for Program 375.139.060 119,858.415, Jd Fund Balance for Program (a-b+c) 64.308.175 375.080.953 Interest Income 2.072.652 Bridging from ICW E = Je Total income Non Program : 2.072.652 Refund 64,075.38 2.014.536 ‘Bank Charge 229,784 |f__ Total Expenditure Non Program 64.305.175 2.014.536 [a Beginning Balance of Non Program lh Fund Balance for Non Program (o-f*g) (64.306.175)] 58.116 li Fund Balance (d+h) : 375.139.069 EW»e0e2e808208 > > > »>090e0e200088080808 8 eee e 8 EXHIBIT - 17 PERKUMPULAN INDONESIA CORRUPTION WATCH SUMMARY OF INCOME AND EXPENDITURE STATEMENTS OF TAF AIPJ PROGRAM. Description 2018 2014 Income From Grantor TAF - AIP 1.919.930.9007 } _1.321.475.025 fa Total Income 1.919.930.907 | 1.321.475.025 2013 Institutional Support Salaries 227,000,000 Operational Cost 8.349.700 Peningkatan Kapasitas Organisasi ‘Strategic Plan 2013-2017 Evaluasiekstemal 30,000.00 roses Evaluas! 57.059.690 Workshop Strategic Plan 1136.870.000 ‘Sat Development 8.618.999 Lay outkantor 8.495.000 Program Activities Peningkatan Kapasitas Teknis ‘Communication Plan 30,346.016 Network Poningkatan Jaringan Sokolah Ant Korupsi (AKT?) - Meeting package 13.979.160, ‘Workshop pertemuan jringan untuk merumuskan roadmap gerakan antkorupsi 10,000.00 > 9e00088080808080 EXHIBIT - 19 PERKUMPULAN INDONESIA CORRUPTION WATCH SUMMARY OF INCOME AND EXPENDITURE STATEMENTS OF ULU FOUNDATION PROGRAM ce Description 2018 2014 Income From Grantor LULU FOUNDATION 349,229,964 212.301.2768 fa Total income 349,229,064 212.301.2786 Pajak dalam Sektor Kehutanan di Indonesia Honorarium Facilities Penyusunan Laporan Joint Paper Eksaminasi Publik Putusan Pengadilan tentang Asian Agri Monitoring Publication Public Campaign Media briefing (Jakarta) 3 (Tiga) kali Media briefing (Jakarta) 41 (Satu) Kali Skil-sharing/workshop on Tax Bolajar dari Sejarah Penggunaan UU Pencucian Uang dan UU 5,000,000 15.534.300 177.133,300 20,245,600 3.017.500 148,000,000 6.200.609 50,932,200 39,130,000 16.989.697 b Total Program Expenditure 300,930,700 261,252,608 Je Beginning Balance for Program (49.400.280) (449.050)| jd Fund Balance for Program (a-b+c) (1.101.016) (49.400.280)} Interest Income Bridging from ICW Je Total Income Non Program Bank Charge If Total Expenditure Non Program J9_ Beginning Balance of Non Program h_ Fund Balance for Non Program (e-f+g) | Fund Balance (d+h) (1.101.016) (49.400.280)} : EwDee5eveevaeueaeseee0e2082028020808280800808808 8 @ eeeee0sd EXHIBIT - 20 PERKUMPULAN INDONESIA CORRUPTION WATCH SUMMARY OF INCOME AND EXPENDITURE STATEMENTS OF ERIS PROGRAM Description 20186 2014 Income From Grantor ERIS 518.032.320 Ja Total Income 518.032.320 i ‘Campaign Finance in Indonesia a Human Resources 1.490.820.625 | Travel 100.319.4241 Equipment and Supplies : | Local Office 74,049.77 Other Cost, services 208.663.9385 [> Total Program Expenditure - | 1.873.863.758 lc Beginning Balance for Program (1.205.951.787)| 150.263.627 ld Fund Balance for Program (a-b+c) (1.205.961.787)} _(1.205.557.811)| Interest Income 726.285 Bridging from ICW_ a & Je Total Income Non Program - 726.285 Bank Charge 4.120.261 if Total Expenditure Non Program : 1.120.261 1g Beginning Balance of Non Program Ih Fund Balance for Non Program (e-f+g) 5 (393.976) li Fund Balance (d+h) (1.205.951.787)| _(1.205.951.787) EeEXHIBIT - 21 PERKUMPULAN INDONESIA CORRUPTION WATCH SUMMARY OF INCOME AND EXPENDITURE STATEMENTS OF FORD Description 2015 2014 Income From Grantor FORD 2.138.152.574 fa Total Income 2.135.152.574 Institutional Support Salaries 1284.600.000 ‘Operational Cost 63.462.147 PROGRAM ACTIVITIES Patron Client To identify Politic-business relation in sub national level (Kalimantan Tengah) ‘Workshop penyusunan metodolog rset dan stratog 9.875.500 Field Research es National Data Collection - Local Data Collection 91.345,000 Konsinyering hasi peneltian . Proper Knowledge ‘Budget tracking (Kalteng, Riau and Jambi) ‘Workshop pembuatan modu! pelatihan budget tracking 18,000,000 Pelahan budget racking : Local budget tracking 11.719.000 Konsinyering hasil tracking 5 ‘Traning investiga: Pelatihan Investigasi 34,714,000 Local investigation 68,654,400 ‘Konsinyering hasi investigasi : Public Review on national or ‘conversion Expert Meoting (Kaltong) 29,851.40 Siang Eksaminasi/ FGD (Kalteng) ; Pelaporan Hasil Eksaminasi i ‘Anti Corruption Campaign on Forest Conversion Media Briefing in Local and National Level ‘Advokasi dan Pubikas Laporan 8.500.000 ub national level regulation on forest lb Total Program Expenditure 590.721.487 Je Beginning Balance for Program - paeesevevoes00020200202080080082008088080 rw jd Fund Balance for Program (a-b+c) 1.544.431.087 Interest Income : a Bridging from ICW i = Je Total Income Non Program E es Bank Charge 3.622.305 ©eeeee e e e e e e e e e e e e e e e e e e e e e e e e e e @ e e @ e e@ e @ |f__ Total Expenditure Non Program 3.622.305 Ja. Beginning Balance of Non Program Fund Balance for Non Program (e-feg) (3.622.305) i Fund Balance (d+h) 1.540.808.782EXHIBIT - 22 PERKUMPULAN INDONESIA CORRUPTION WATCH SUMMARY OF INCOME AND EXPENDITURE STATEMENTS OF TAF Seleksi KPK Description 2018, 2014 Income From Grantor TAF Seleksi KPK 649,549,595 fa Total Income 649,549,595 Institutional Support Operational Cost Salaries Overhead PROGRAM ACTIVITIES Promosi Kandidat Potonsial Training for tracker “Tracking the candidate of KPK Leader (15 Regions) Research Assistancy / Research Design Survey KPK Field Research Focus Group Discussion Public Campaign Media Biting (Jakarta) Publishing report racking resut of candidates “racking Hakim tipikor (adhoc) eeeoeeon0n00008080 >see > .69,000.000 18,201,893 42,039,390 40.704.657 238,500,000 28.685.955 214.417.700 lb Total Program Expenditure 649,549,595 Je Beginning Balance for Program Jd Fund Balance for Program (a-b+c) Interest Income Bridging from ICW Je Total Income Non Program ‘Transfer to Liquidity Fund Total Expenditure Non Program Beginning Balance of Non Program Te Fund Balance for Non Program (e-f+g) Fund Balance (d+h) »e00e00808080808 a - P . e bP e oe at