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Presented by:

Dr. H. Mulyadi, S.E., Akt., M.M., M.Si., CPMA., SAS., CA

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Committee of Supervisory Board

BPKH (Government Body)

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21st April 2025

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Sosialisasi BPIH 1444 H �dan Keuangan Haji

DISSEMINATION OF HAJJ FUND MANAGEMENT

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Sustainable Hajj Fund Management:

Bridging Education and Industry

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www.bpkh.go.id

: BPKH RI

 

Badan Pengelola Keuangan Haji (BPKH)

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Hajj Fund Management Agency Republic of Indonesia

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  1. Sharia Compliance
  2. Prudence
  3. Benefit-Oriented
  4. Non-Profit
  5. Transparency
  6. Accountability

Source: Law No. 34/2014

Legal Basis

LEGAL BASIS OF BPKH

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FINANCIAL REPORT OPINION OF BPKH BY THE AUDIT BOARD OF INDONESIA

(BADAN PEMERIKSA KEUANGAN) - Unqualified/Unmodified Opinion (Wajar Tanpa Pengecualian)

BPKH Achieved an Unqualified/Unmodified Opinion (WTP) for 6 Consecutive Years (2018-2023)

The Audit Board of Indonesia (BPK) has given an Unqualified/Unmodified Opinion (WTP) on the Financial Statements for the years 2018, 2019, 2020, 2021, 2022, and 2023, prepared by BPKH. (www.bpkh.go.id)

ISO 9001:2015

ISO 37001:2016

https://wbs.bpkh.go.id//

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BPKH PERFORMANCE IN 2024

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171,65

166,74

166,54

Note:

In 2022, the total funds reached IDR 166.54 trillion (USD 10.40 billion). This figure slightly increased to IDR 166.74 trillion (USD 10.42 billion) in 2023, reflecting a 0.12% growth compared to the previous year. In 2024 rise to IDR 171.65 trillion (USD 10.72 billion). This marks a 2.94% growth from 2023. The Hajj funds under management in 2024 come from 5.33 million regular pilgrims and 122,000 special Hajj pilgrims. *) IDR/USD = 16.000

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BPKH PERFORMANCE IN 2024

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Note: The return from managed Hajj funds has shown consistent growth over the years, reflecting effective financial management and investment strategies. In 2022, the return reached IDR 10.13 trillion (USD 633.12 million). This figure increased in 2023, achieving IDR 10.92 trillion (USD 682.50 million), marking a growth of 7.79% compared to the previous year. The upward trend continued in 2024, with the profit rising further to IDR 11.56 trillion (USD 722.50 million), representing a 5.87% increase from 2023. This steady increase underscores the strength and sustainability of Hajj fund management, ensuring its capacity to deliver benefits while adhering to Sharia principles. *) IDR/USD = 16.000

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BPKH WELFARE PROGRAM

Rp231,26 Billion

(USD 14.45 Million)

Realized Distribution as of December 2024

6 ASNAF

  1. Hajj Service Assistance
  2. Education and Da’wah
  3. Health
  4. Religious Social Affairs
  5. Ummah Economy
  6. Worship Facilities and Infrastructure

BANTUAN ALKES KE RS WAHIDIN

BANTUAN APD KE RS

BANTUAN MOBIL FREEZER BOX IKAN

BANTUAN MOBIL AMBULANCE

BANTUAN MOBIL OPERASIONAL PONPES

BANTUAN PAKET SEMBAKO

SOURCE FROM RETURN OF DANA ABADI UMAT (DAU) MANAGED ENDOWMENT FUND IDR 3,9 TRILLION OR USD 243,75 MILLION

*) USD/IDR: 16.000

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RESEARCH, INTERNSHIP AND SCHOLARSHIP COLLABORATION

WHAT WE HAVE DONE

RESEARCH PROGRAM COLLABORATION

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  • More than 10 Universities
  • More than 60 various research

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INTERNSHIP PROGRAM COLLABORATION

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  • More than 250 students
  • More than 70 Universities

SCHOLARSHIP PROGRAM COLLABORATION

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  • 1.000 university students
  • 1.000 school students
  • 100 entities across various provinces in Indonesia

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BPKH is open to research collaborations, internships, and scholarships

Including Accounting Policy, Reporting for Hajj Fund

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Thank You

For more information about Hajj finances and the publication of financial reports, please visit the BPKH website https://bpkh.go.id/

www.bpkh.go.id

: BPKH RI