Please ensure Javascript is enabled for purposes of Fitur akses Disabilitas BBIB Singosari
skip to Main Content

RENSTRA

Tahun2009-20132015-20192020-2024
DokumenDownloadDownloadDownload

RKT

Tahun20182019202020212022
DokumenDownloadDownloadDownloadDownloadDownload

ACHIEVEMENT

Tahun201720182019202020212022
DokumenDownloadDownloadDownloadDownloadDownloadDownload

ANNUAL REPORT

Tahun20172018201920202021
DokumenDownloadDownloadDownloadDownloadDownload

IKM REPORT

Tahun20172018201920202021
Downloaddownloaddownloaddownload--

IPNBK

Tahun20172018201920202021
Downloaddownloaddownloaddownloaddownloaddownload

SPI REPORT

TahunTW I 2018TW II 2018TW III 2018TW I 2019TW II 2019TW III 2019TW I 2020
Download

UPG REPORT

Tahun20172018201920202021202220232024
Download-----

LHKPN

TahunJanuariFebruariMaretAprilMeiJuni
2021DownloadDownloadDownloadDownloadDownloadDownload

DIPA

Tahun20182019202020212022
DokumenDownloadDownloadDownloadDownloadDownload

RKAKL

Tahun20182019202020212022
DokumenDownloadDownloadDownloadDownloadDownload

LAPORAN KEUANGAN

Tahun20172018201920202021
DokumenDownloadDownloadDownloadDownloadDownload

LAKIN

Tahun20172018201920202021
DokumenDownloadDownloadDownloadDownloadDownload

LAPORAN ASSET BMN

Tahun201720182019202020212022
DokumenDownloadDownloadDownloadDownload

DownloadDownload

LAPORAN REALISASI ANGGARAN

Tahun20182019202020212022 TW 12022 TW 3
DownloadDownloadDownloadDownloadDownloadDownloadDownload

GENERAL INFORMATION

The Government Internal Control System (SPIP) is an integral process for actions and activities carried out continuously by the leadership and all employees to provide adequate assurance of the achievement of organizational goals through effective and efficient activities, reliability of financial reporting, safeguarding state assets, and comprehensive compliance with laws and regulations within the central government and local governments.

The purpose of developing SPIP is to provide Adequate Confidence in the Achievement of SNAIC vision Goals through the Implementation of Activities:

  1. Effective And Efficient,
  2. Reliability of Financial Reporting,
  3. Safeguarding State Assets,
  4. Compliance with the Prevailing Laws

 

LEGAL BASIC

Legal Basis for SPIP Development

  1. Republic of Indonesia Government Regulation Number 60 of 2008 concerning Government Internal Control System
  2. Regulation of the Head of the Financial and Development Supervisory Agency of the Republic of Indonesia Number 4 of 2016 concerning Guidelines for Assessment and Strategies for Increasing Maturity of Government Internal Control Systems

Singosari National AI Center
BBIB Street,Toyomarto,Singosari, Malang 65153 โ€“ East Java Indonesia
Phone. (+62341) 458359, 458474, 454331
Fax : (+62341) 458359
WA : +6285895695646, +6285895679267
Email : bbib.singosari@pertanian.go.id

Back To Top