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Social Minister Regulation Number 22 2016 2016

Original Language Title: Peraturan Menteri Sosial Nomor 22 TAHUN 2016 Tahun 2016

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STATE NEWS

REPUBLIC OF INDONESIA No. 1778, 2016 KEMENSOS. National Standards of the Institution

Social Welfare.

THE REGULATION OF THE SOCIAL MINISTER OF THE REPUBLIC OF INDONESIA

NUMBER 22 IN 2016

ABOUT

THE NATIONAL STANDARD OF SOCIAL WELFARE INSTITUTIONS

WITH THE GRACE OF GOD YANG MAHA ESA

SOCIAL MINISTER OF THE REPUBLIC OF INDONESIA,

DRAW: that to implement the provisions of Article 30 paragraph (3)

The Regulation of the Social Ministers Number 184 of 2011 on

The Social Welfare Institute, needs to establish the Regulation

The Social Minister about the National Standards of the Institution

Social Welfare;

Given: 1. Law No. 16 of 2001 on the Foundation

(State Gazette of the Republic of Indonesia in 2001

number 112, Additional Gazette Republic of the Republic

Indonesia Number 4132) as amended

with Act No. 28 2004 on

Changes to the Law Number 16 Year 2001

about the Foundation (State Sheet of the Republic of Indonesia

in 2004 Number 115, Additional Sheet Country

Republic of Indonesia No. 4430);

2. Law No. 11 of 2009 on

Social Welfare (Republican Gazette

Indonesia Year 2009 Number 12, Extra Sheet

State of the Republic of Indonesia Number 4967);

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2016, No. 1778 -2-

3. Law No. 23 Year 2014 on

Local Government (Republican Gazette

Indonesia Year 2014 Number 244, Extra Sheet

State of the Republic of Indonesia Number 5587) as

has been changed several times, last with Invite-

Invite Number 9 Year 2015 on Second Change

by Law Number 23 Year 2014 about

Local Government (Republican Gazette

Indonesia Year 2015 Number 58, Extra Sheet

State of the Republic of Indonesia Number 5679);

4. Government Regulation No. 39 of 2012 on

hosting Social Welfare (State Sheet

Republic of Indonesia 2012 No. 68, Supplement

sheet of state of the Republic of Indonesia No. 5294);

5. Presidential Decree No. 7 of 2015 on

The Organization of the Ministry of State (State Sheet

Republic of Indonesia of 2015 No. 8);

6. Presidential Act No. 46 of 2015 on

Ministry of Social Affairs (Republic of the Republic of Indonesia

Year 2015 Number 86);

7. Social Minister Regulation No. 129 /HUK/2008 on

Minimal Service Standards (SPM) Regional Social Fields

Province and County/Kota;

8. Social Minister's Law Number 184 of 2011 on

Social Welfare Institute (Republican State News

Indonesia Tahun 2011 Number 913);

9. Social Minister's Rule Number 16 of 2012 on

Certification of Professional Social Workers and Power

Social Welfare (Republic of the Republic of Indonesia

Year 2012 Number 725);

10. Social Minister's Law Number 17 of 2012 on

Accreditation of the Social Welfare Institute (State News

Republic of Indonesia 2012 No. 726);

11. Social Minister's Rule Number 20 of 2015 on

Organization and Employment of the Ministry of Social Affairs (News

Republic of the Republic of Indonesia 2015 Number 1845);

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2016, No. 1778 -3-

DECIDED:

Establishing: SOCIAL MINISTER REGULATION OF STANDARDS

NATIONAL WELFARE INSTITUTION.

Article 1

National Standard Social Welfare Institute is

size and benchmark for all related parties

the establishment and empowerment of welfare agencies

social as well as being rambu-rambu In performing

coaching and evaluation to improve the quality

social welfare agencies that contain norms, standards,

procedures, and criteria used as guidelines for

social welfare institutions nationally applicable.

Article 2

National Standards of the Institute Social welfare is structured

with systematics as follows:

CHAPTER I PRELIMINARY

CHAPTER II OF SOCIAL WELFARE INSTITUTIONS

CHAPTER III OF THE SOCIAL WELFARE COORDINATION INSTITUTE,

THE FOREIGN SOCIAL WELFARE AGENCY, AND

FOREIGN WORKFORCE

CHAPTER IV GROOVE, FORMAT, AND GUIDE

Article 3

National Standard Social Welfare Institute Standards as

referred to in Section 2 are listed in the Attachment that

is part of inseparable from the Minister Rule

this.

Article 4

The Regulation of the Minister goes into effect on the date

promulred.

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2016, No. 1778 -4-

For everyone to know, ordered

the invitational of the Minister's Regulation with its placement

in the Republic of Indonesia News.

Specified in Jakarta

on November 18, 2016

SOCIAL MINISTER OF THE REPUBLIC OF INDONESIA,

ttd

KHOFIFAH INDAR PARAWANSA

Reundrased in Jakarta

on November 23, 2016

DIRECTOR GENERAL

REGULATION

MINISTRY OF LAW AND HUMAN RIGHTS

REPUBLIC OF INDONESIA,

ttd

WIDODO EKATJAHJANA

2016, No. 1778 -5-

ATTACHMENT

REGULATION OF THE SOCIAL MINISTER OF THE REPUBLIC OF INDONESIA

NUMBER 22 IN 2016

ABOUT

THE NATIONAL STANDARD OF SOCIAL WELFARE AGENCIES

BAB I

INTRODUCTION

A. Background

Social welfare development as an integral part of

national development on the nature of its nature to handle

various social problems, meeting basic needs, and

embods Social welfare levels. Simultaneously it is also intended

to demonitor the community's active initiatives and roles as well as

leverage the potential and social welfare resources that exist in

society.

Social welfare is the mandate of Invite-

Invite Number 11 Year 2009 on the mandatory Social Welfare

executed by the Government and local governments. Hosting

This social welfare is a guided, unified, and

ongoing effort in the form of social services in order

meets the basic needs of each citizen, which includes

Social rehabilitation, social security, social empowerment, and protection

social.

In its implementation the government is assisted and partnered with

the elements of society, both organized through the Institute

Social Welfare (LKS) and individually/individuals.

The existence of the LKS that provides social welfare services

has a very important and strategic place and position in

society. Commitment as a social organization to provide

power and thinking in the handling of welfare issues

social needs to get support and attention.

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Rising number, LKS distribution in Indonesia as a form

and the means of community participation in the implementation of welfare

social. Data and Information Center (PUSDATIN) Social Welfare of the year

2011, notes that the number of LKS in the entire Indonesian region

as much as 25.406 LKS. The existence and role of the LKS is very relevant to

the community needs.

The data is large enough on one side is the asset and factor

the opportunities for the Government in the alleviation of various problems

social, but on the side others are also problematic in the field, if

the quality of social welfare is likely to decrease. By

as it is necessary for the planned LKS quality improvement efforts

and continuous. The existing LKS, requires setting up and

structuring, including its database which is expected to provide

the forward direction for LKS in its run of activity.

Era globalization, era of openness, and technological advances information

has triggered a societal social paradigm shift,

an example of a rights-based social welfare service problem.

This paradigm shift needs to be cyclical wisely, in order for its impact

not to be threat, but instead the opportunity and strength

for the staging Social welfare. For that it is necessary

an adjustment and/or regulatory update, so it can be made

a clear reference to the LKS in the bid efforts

social welfare.

For that it needs to draw up the National Standards of the Institution Welfare

Social, as a step to respond and answer the needs

against the various problems and paradigm changes that occur

in society.

B. THE INTENT AND PURPOSE OF CREATING LKS NATIONAL STANDARD

1. Intent

As one attempt to realize the LKS meets

the technical standard/specification as the perpetrator of the welfare of

social.

2. Goal

a. The availability of LKS standards is capable of meeting the needs and

of all parties ' interests.

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b. The underlying reference can be used by the LKS for

performing self-evaluation/internal audits.

c. The creation of a synergic uniformity in the handling efforts

the social welfare problem by using the same standard

C. NATIONAL STANDARD USER LKS

The national standard LKS is used by:

1. The LKS administrator, as the standard user of the LKS, in order to have a reference in

meets the established standard completeness.

2. Government and local governments (provinces, counties/cities), as

policy makers, in order to have a reference in the effort to support

increase the institutional quality and service of the LKS.

3. The Legislative Institute, as a law-maker, for

has a reference in the drafting of the laws.

4. The World's perpetrators, as partners and supporters of LKS activities, for

have a reference in the improvement of quality and quantity

social welfare hosting.

5. Other stakeholders who are interested in LKS.

D. NATIONAL STANDARD CONTENT COVERAGE LKS

This standard consists of 4 (four) chapters consisting of:

Chapter I: Preliminary, which includes the background, intent and purpose

standard, standard user, standard coverage, legal foundation

used in standard, and understanding used

in standards.

Chapter II: Social Welfare Institute, which includes the general provisions

LKS, norms, standards, procedures, and LKS criteria, mechanism

registration and LKS reporting, and determination mechanism

typology and LKS classification.

Chapter III: Social Welfare Coordinating Institutions (LKKS), Institutions

Foreign Social Welfare, and Foreign Labor, which

includes the general provisions and institutional provisions of the LKKS,

general provisions, permits and sanctions LKS Foreign, as well as

the general provisions, employers, and foreign labor.

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Chapter IV: LKS registration lines, LKS registration flows via internet/online,

LKS listing format, LKS registration guide via internet,

bpersons format/LKS registration instruments through Internet, guide

LKS reporting via internet, format bperson/reporting instrument

LKS via internet, LKS classification guide, and

borang/LKS classification instruments.

E. THE UNDERSTANDING IS USED IN THE NATIONAL STANDARD LKS

1. Standards are technical specifications or something standardised, including

methods and methods compiled based on the consensus of all parties

in respect of the safety, security terms,

health, environment, the development of science and the

technology, as well as the experience, current and future development

came to obtain the most benefits (Decision

The Head of the National Standardization Agency Number: 3401 /BSN/HK.71/11/ 2001

about the National Standardization System).

2. Standardization is the process of formulating, establishing, applying, and

revising the standard, orderly conduct and cooperation with

all parties (Decision of National Standardization Number:

3401 /BSN/HK.71/11/ 2001 about the National Standardization System).

3. Social welfare is the condition of the material needs of the material,

the spiritual, and social citizens of the citizens in order to be able to live a viable and capable life

develop, so that it can perform its social functions (Article

1 figure 1) "Act No. 11 Tahun 2009 Social Welfare").

4. Social Welfare is a sustainable, unified,

and ongoing effort by the Government, local government, and

society in the form of social services to meet the needs

base of each citizen country, which includes social rehabilitation, social security,

social empowerment, and social protection (Article 1 of 2 Invite-

Invite Number 11 Year 2009 Social Welfare).

5. Minimum Service Standards in Social Welfare Services

is the norm or criterion set by the Ministry of Social Affairs

used in the social welfare services (Article 1 of 8 Regulations

Social Minister Number 17 of 2012 on the Accreditation of the Institute

Social Welfare).

6. Competency standards are the level of capabilities that include knowledge,

practical experience/skills, and value in social work practices.

7. The next Social Welfare Institute is abbreviated as LKS,

is a social organization or social organization that performs

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The host of social welfare set up by society, whether or not to be legal or not legal (Article 1 of the number

7 Act No. 11 of the Year 2009 Social Welfare).

8. The LKS typology is a grouping or division of the LKS type based on

characteristic (Article 1 of the Social Union of Social Ministers Regulation Number 184 of the Year

2011 on the Society of Social Welfare).

9. Institutions in the Field of Social Welfare are institutions that

organizes social welfare, whether done by

Government, local government, nor society (Article 1 of 1

Social Minister Regulation Number 17) 2012 on the Accreditation of the Institute

Social Welfare).

10. A Foreign Social Welfare Institute is a social organization or

social society established under the legal provisions of

the country in which a social organization or social society is founded, and

has been obtaining permission from the Government of the Republic of Indonesia for

carrying out the implementation of social welfare in Indonesia (Article 1

number 11 Government Regulation No. 39 of 2012 on

The Social Welfare of the Year).

11. The next organization called Ormas is

an organization founded and established by the public voluntarily

based on the similarity of aspiration, will, needs, interests,

activities, and objectives for Participate in construction of the following

the goal of the Republic of the Republic of Indonesia which is based on

Pancasila (Article 1 of 1 Law Number 17 Year 2013 concerning

Organization of Corrections).

12. The perpetrators of Social Welfare are individuals, groups,

social welfare institutions, and the communities involved in

social welfare organization (Article 1 of 6 Acts

No. 11 Year 2009) Social welfare).

13. Potential Social/PSKS Welfare Resources are individuals, families,

groups, and/or communities that can play a role as well as to maintain,

create, support, and strengthen welfare hosting

social (Article 1) Number 4 of Social Ministers Regulation No. 08 2012

on the PMKS and PSKS Data Management and Management Guidelines.

14. The next Social Welfare Problem (PMKS)

is an individual, family, group, and/or society that

due to an impediment, difficulty, or disorder, cannot

perform function Her social, so unfulfilled needs

her life is both physical, spiritual, and socially adequate and reasonable

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(Article 1 3 of the Social Ministers ' Regulation No. 08 of 2012 on

PMKS and PSKS Data Management Guidelines).

15. Social rehabilitation is a process of refetionalisation and development to

allowing one capable of performing its social functions

is reasonable in the life of society (Article 1 of the Number 8 Act

11 Year 2009 about Social Welfare).

16. Social Protection is all efforts geared towards preventing

and addressing the risk of shocks and social vulnerability (Article 1 of the figure

9 Act Number 11 of the Year 2009 on Social Welfare).

17. Social Enablement is all efforts geared to

making citizens who are experiencing social problems have power,

so that it is able to meet its basic needs (Article 1 of 10 Invite-

Invite Number 11 Year 2009) about Social Welfare).

18. Social Security is a scheme that is a weakening to guarantee all

the people to be able to meet the basic needs of his life (Article 1

figure 11 of Law Number 11 of the Year 2009 on Welfare

Social).

19. Social Welfare is a person who is educated and trained

professionally to carry out service tasks and

the handling of social problems and/or someone who works, whether in

government agencies and/or private whose scope of activities in

the social welfare field (Article 1 of 3 Invite-Invite Number 11

Year 2009 on Social Welfare).

20. Professional Social Workers are a person who works, both in institutions

governments and private ones who have job competencies and professions

social, and concern in social work gained through

education, training, and/or social work practice experience to

carry out service tasks and handling social issues (Article

1 figure 4 Invite-Invite Number 11 Year 2009 on Welfare

Social).

21. A Social Volunteer is a person and/or community group, whether or not that

is set in social work or not set in

social work, but performing activities in the field

social is not in the the government's social agencies of its own will with

or without reward (Article 1 of 5 Act No. 11 of 2009

on Social Welfare).

22. Social bribery is a position that has scope, duty,

responsibility, and the authority to carry out counseling

areas of social welfare development that are occupied by employees

the civil lands with The rights and obligations provided in full by

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authorized officials (Joint Rules for Social Ministers and BKN Numbers

41/HUK-PPS/2008 and No. 13 of 2008).

23. Citizens are the citizens of the Republic of Indonesia that are set

under the laws (Article 1 of the 12 Invite-

Invite Number 11 Year 2009 on Social Welfare).

24. People are individuals, families, groups, and institutions

social welfare and/or community society (Article 1 of 17

Social Minister Regulation No. 21 of 2013 on Child Nurtions).

25. The Central Government, subsequently called the Government, is the President

Republic of Indonesia that holds the power of state government

The Republic of Indonesia as referred to in the Basic Law

State of the Republic of Indonesia Year 1945 (Article 1 of Article 13 of the Act

Number 11 of 2009 on Social Welfare).

26. The Regional Government is the governor, regent, or mayor, and the device

the area as an element of the organizer of the local government (Article 1 of 14

Invite-Invite Number 11 Year 2009 on Social Welfare).

27. The Minister is the minister of social affairs (Article 1 of the figure 15

Invite-Invite Number 11 Year 2009 on Social Welfare).

F. COMMUNITY ROLE

1. The role of the public in the social welfare organization is set

in:

a. Article 38-Article 40 of the 2009 Invite Number 11 of

Social Welfare;

b. Article 52-Article 54 of the Government Regulation No. 39 of 2012

about the Social Welfare Act.

2. People have a wide-breadth opportunity to play a role

in the course of social welfare.

3. The role of the public was done to support the success

the hosting of social welfare.

4. The role of society in the host of social welfare can be

done by:

a. Individuals are personnel of kesos, professional peksos, social volunteers,

social repels and/or other members of the public involved

in the host of social welfare;

b. Family is a concerned family, initiative, participates and

plays an active role in the hosting of social welfare;

c. A religious organization is a social society that is formed by

the public, both the legal and the unbodied

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laws, which serve as a means of community participation in

the scope of a particular religion;

d. A social organization (Ormas) is an organization that

created by members of the People's Community of the Republic of Indonesia)

voluntarily or on the basis of similarity of activities, professions, functions,

religions, and beliefs. against the Almighty God, for

play as well as in development, in order to achieve the goal

national in the container of the Republic of the Republic of Indonsia which

based on Pancasila.;

e. Swadaya Society (NGO), is:

1) the form of an organization working in the development field

a society that aims to develop

development at the lower level, usually through creation

and support against local swadaya groups; and

2) organizations established by individuals or groups

people who voluntarily provide services to

the general public without aiming to acquire

advantage of its activities;

f. A professed organization is an organization whose members are the

practitioners who define themselves as professions and join

together to carry out social functions that cannot be

they carry out in. Their capacity as an individual.

The organization of the profession referred to in the holding

social welfare consists of:

1) the Professional Social Worker's Association;

2) the Social Work Education Institution; and

3) Social Welfare Institutions, in the sense of institutions/institutions in

fields social welfare.

g. An entity is a yuridical (legal), technical, and economical entity

that aims for profit or profit;

h. Institutions of Social Virtue; and

i. Foreign Social Welfare Society.

5. The role of society in the host of social welfare can

be thought, initiative, expertise, support, activities, power, funds,

goods, services, and/or facilities for the hosting of welfare

social.

6. The role of society in the implementation of social welfare is performed

with activities:

a. advising and consideration in hosting

social welfare;

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b. the preservation of the nation's cultural values, social integrity,

and local wisdom that supports the establishment of welfare

social;

c. the provision of human resources in the hosting

social welfare;

d. provisioning of funds, services and means and infrastructure in

the host of social welfare; and/or

e. Providing services to the welfare problem

social.

To execute a community role in hosting

social welfare can be co-ordinated between organizations

social by mernforming non-government coordination institutions

is open, independent, independent, autonomous at a national level,

province, and district/city, and not an institution that

has a hierarchate relationship.

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BAB II

THE SOCIAL WELFARE INSTITUTION

PART OF THE

PROVISIONS OF THE SOCIAL WELFARE INSTITUTION

A. UNDERSTANDING OF LKS

1. LKS is a social organization or social society that performs

a social welfare organization created by the public, whether or not a legal entity or a legal entity.

2. The existence of the LKS is set up in the Regulation of the Social Ministers Number 184 of the Year

2011 on the Social Welfare Society.

3. LKS is one of the actors of the inner society

social welfare host.

4. LKS is formed by the public, whether legal or not

is legal.

5. Association or association

a. A society or association is a human unity formed

consciously for special purposes. The formation of the society

is based on the common interests, goals, interests, education,

profession skills, or religion. Society is an

a formal organization, with a relative number of members

limited, has certain interests, interrelationships between

members are not private, have a basic budget and budget

household. Member-based association.

b. The Society is governed in the Third Book of the Ninth of the Code of Perdata,

in Section 1653-1665. Under Article 1653 of KUH Perdata,

The society is recognized as a legal entity (rechtspersoon, legal

person). This section describes:

1) The association set in the KUH Perdata is equated

with the Perseroan set in the Book of One, Third Part

KUHD in Article 36 -Article 56,

2) The Society is a society or union of people

(zedelijke lichamen, corporate body) both established and

recognized by general power such as autonomous, body

religious regions, or established for a particular intent

that is not conflicting with law, order

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general and good decency is commonly called

Society.

c. Sorority forms:

1) Based on the nature of its member relationships, formed the group

secondary (secondary group). A secondary group is an

association consisting of many people with the form

relationships are not personal and temporary.

2) Based on the nature of the organization, formal organization is formed (formal

group) is a unified human entity in an

organization that has the express rules purposefully created

by its members to regulate interchange relations.

3) Based on the pattern of relationship created by the Its members,

formed the group patembayan (gesellschaft). The group

patembayan is a staple-born bond,

usually for a short period of time, and is in the

relationship agreement based on mutual bond (contract).

Based on the principle of guna/function, there is a group of top

economic foundations.

4) Based on purpose, on the basis of interest fulfillment

together to advance the science; for example

the profession organization.

5) Based on religious activity; examples such as organizations

religious broadcasters, preservation groups, church organizations, movements

restrict, and so on.

6) Based on political activity; examples such as Parpol, group

interests/suppressors, and so on.

7) Based on interest in advancing a particular field;

for example sports.

B. THE POSITION AND PURPOSE OF THE FOUNDING LKS

1. LKS is based in the State of the Republic of Indonesia which

is determined in its Budget.

2. The purpose of establishing LKS is to support the success

hosting of social welfare, in terms of:

a. Increased participation and community empowerment in the field

social welfare;

b. provide social services to the community;

c. preserve natural resources and environmental environments;

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d. developing awareness, social integrity, royalty-carrying,

hassles, and tolerance in community life;

e. keep, maintain, and strengthen unity and unity

nation; and

f. embody the country ' s goals in the field of social welfare.

C. THE ROLE AND FUNCTION OF LKS

1. The role of LKS in the host of social welfare:

a. Prevent social problems from happening;

b. provide social services to the problem

social welfare;

c. strengthen and develop the capabilities as well as potential roles

social welfare sources;

d. develop a social welfare hosting system that

weakers and persists;

e. hosting a family social welfare consultation and/or

other counseling services.

2. LKS function in the implementation of social welfare:

a. as a Government Partner, provincial government, and the government

county/city area in the holding of social welfare.

b. as a means:

1) community aspiration (

2) community empowerment;

3) Social services fulfillment; and

4) Community participation to maintain, maintain, and

strengthen unity and unity nation;

D. LEGAL STATUS AND LKS POSITION

1. LKS legal status

a. A legal lKS is a social organization or social society

that moves in the field of social welfare that

in the form of a foundation or its design that is expressed as

the legal entity.

b. The non-legal lKS is the LKS that has not been declared as

the legal entity.

c. LKS Alien is a social organization or social society that

established according to the legal provisions of a country where

a social organization or social society was established, and has

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obtaining permission from the Government of the Republic of Indonesia for

implementing a social welfare organization in Indonesia.

2. LKS position

a. LKS Single, which is the LKS that is based and operates in a specific

region, as well as having no branches or non-parent

in other organizations/LKS.

b. LKS Central, which is LKS based induk/center

organization activities, and has branches/representation in the area.

c. LKS Branch, which is the LKS that is a branch/representative of one

parent organization, and operates in a specific region.

E. REGION SCOPE AND TYPOLOGY OF LKS

1. Scope of LKS activities

a. The scope of the area of LKS activities may include national, provincial, and

districts/cities.

b. The scope of the scope of the LKS activities is set in this guideline

on the part about the Assessment and Classification of LKS.

2. LKS typology

a. The LKS typology is grouped by its characteristics.

b. LKS typologies include:

1) LKS type D/Embrio;

2) LKS type D/Tumbuh;

3) LKS type B/Berkembang; and

4) LKS type A/Mandiri.

c. The provisions of the LKS typology are set in this guideline in

section about the Assessment and Classification of LKS.

F. RIGHTS AND OBLIGATIONS OF LKS

1. LKS reserves the right:

a. set and take care of the organization ' s household autonyously and

open;

b. obtaining the intellectual property rights to the name and emblem

LKS in accordance with the provisions of the laws of the law;

c. fight for the ideals and purpose of the organization;

d. carrying out activities to achieve the organization ' s objectives;

e. obtaining legal protection against the presence and activities of

organization; and

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f. doing cooperation with the Government, local, private,

LKS governments, and other parties in the framework of development and

organizational sustainability.

2. LKS is obligated:

a. carrying out activities in accordance with the organization's objectives;

b. maintain the unity and unity of the nation as well as the nation's integrity

Unity of the Republic of Indonesia;

c. maintain religious, cultural, moral, ethical, ethical, and ethical norms

as well as provide benefits to the community;

d. maintaining public order and the creation of peace in

society;

e. doing financial management transparently and accountable;

and

f. participate in the achievement of the country ' s goals.

G. ADMINISTRATION SANCTIONS

1. LKS that organizes social welfare that does not perform

registration, is sanctioned as a written warning or termination

while from activities.

2. Administration fines are levied by officials who are authorized by

Minister, governor, or regent/mayor in accordance with the authority and

scope of its activities, as well as disseminated to the state coffers.

3. Administration sanctions are established by the Minister, governor, or bupati/

the mayor is in compliance with his authority.

SECOND PART

THE NORM, STANDARD, PROCEDURE, AND WELFARE AGENCY CRITERIA

SOCIAL

PROVISIONS IN THE LAWS

According to Article 16 of the Law No. 23 of 2014 on Governance

Regions:

(1) The Central Government in organizing government affairs

concuzas as referred to in Article 9 of the paragraph (3) authorized to:

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a. establish norms, standards, procedures, and criteria in order

hosting Government Affairs; and

b. carrying out coaching and supervising of the hosting

Government Affairs that became the Regional authority.

(2) Norma, standards, procedures, and criteria as referred to in paragraph

(1) the letter of a rule of rules Specified legislation

by the Central Government as a guideline for business hosting

the government of the government that is the authority of the Central Government and which

becomes the Regional authority.

(3) the authority Central Government as referred to in paragraph (1)

executed by ministries and non-ministry government agencies.

(4) The implementation of the authority carried out by non-government agencies

the ministry as referred to in paragraph (3) should be coordinated

with the related ministry.

(5) The norm, standard, procedure and criteria as intended

in paragraph (1) the letter of a performed the longest 2 (two) years since

the government regulations on the implementation of the affairs of the government of the government

Put it down.

A. NORMA LKS

1. The norm is the rule, size, or rule used as a benchmark

to assess or compare something.

2. Norm LKS is the rule of rules that are the basic guidelines for the LKS

in performing their function and role as the organizer

social welfare.

3. The goal of the LKS norm is for LKS to always make moral values, rules

and formal juridical rules as well as social work principles as

the foundation and the basic guidelines in carrying out their functions and roles,

the guidelines for The wrineness of the LKS.

4. The LKS norm includes:

a. voluntary, the choice arising on its own will to do

something without the guarantee of an award, which is done

intensively;

b. tolerance, ability to heed and appreciate opinions,

deeds/activities and attitudes of people/other parties;

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2016, No. 1778 -20-

c. democracy, organizational decision-making based on

deliberations for the assemblies, and priorite interests

keke/recipients of the service/recipient;

d. Gender equality, equal status and opportunity for women

and men to neutralize/realize their rights as human beings,

and underlying their ability to play a role in the various

fields of life;

e. the principles of social work, the services undertaken are based

the principles of social work;

f. autonomous, standing alone as a social group that has rights and

the power determines its own direction of action;

g. account, the liability of reporting and responsible for

the success or failure of the organization ' s mission execution in

achieving the predefined results, and done

periodically;

h. transparency, openness in doing all activities

organizations, can be information openness, communication, even

in terms of budgeting;

i. nonprofit, not seeking rewards or advantages over activities that

is done; and

j. mandiri/swadaya, in a state of standing by itself; not

depending on the Government/local government.

B. STANDARD LKS

1. LKS Standard General Terms

a. Standard is the minimum specification or service benchmark

which can be used as a service reference for the staging

service, executor, and infrastructure

b. The LKS standard is the minimum standardized specification and

is applied to LKS as the perpetrator of welfare

social.

c. The standard objective of LKS is that the LKS can satisfy the size

quantitative and qualitative, as well as the technical specifications of the presence and

its activities, which are the measure for the feasibility of a LKS.

d. Standards for LKS include:

1) Institutionalized standards, consisting of identity completeness and

legality.

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2016, No. 1778 -21-

2) The organizational and management standards, consisting of the layout

run and organizational governance.

3) The program standard, consists of program management and

innovation/development service.

4) The resource standard, consisting of:

a) the completeness of the means and infrastructure;

b) the completeness of the human resources; and

c) the source of the fund

5) The partnership standard, covering the scope, focus, and the

networking mechanism.

e. Standard LKS services include:

1) Layan Admissions Standards;

2) Fisherman's Training Standards; and

3) Standard terminating kelayan.

2. LKS Institutional Standards

The institutional standard completion is the completeness of the completeness

the minimum mandatory institution is met for proof of existence

LKS, covering institutional completeness and legality.

The size of normative is the norm/standard the norm is to be achieved.

a. The Standard Components Of Identity/Identity Completeness

Component Indicator/normative size Description

Vision

Ideals or scenes image

LKS expected to be

dicapai/embodied at the

front.

Written, clear, and

easily understood.

Mission

Activities/tasks that will

be done by LKS in

embods its vision.

Written, clear, and

easy to understand.

The goal of the condition/circumstance to be

is reached by LKS.

Written, clear, and

easily understood.

PMKS receivers PMKS receivers Written, clear, and

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Indicator Component/Terms of normative size

service, in accordance with the purpose

establishment of LKS.

easily understood

Shape

organization Form LKS organization:

a) social organization, not

basing members;

b) associations or associations,

basing members.

LKS has

establishes and

meets

requirements

one form category

organization.

Legal Status Legal Status LKS:

a) The legal entity;

b) No legal entity.

LKS has

specifies and

meets

requirements are wrong

one form category

organization.

Position

organization

a) Single LKS, which is LKS

based and operating

in a particular region, and

has no branches or

misses to the organization/

LKS other.

b) LKS Center/Parent,the LKS

which is located as

induk/activity center

organization, and has

branches in the area.

c) LKS Branch,the LKS

is branch/representative

of one organization parent, and

operating in the region certain.

LKS has

sets and

meets

requirements

one category

position

organization.

Lingkup

region

a) National LKS :

governing activities

s activities LKS has

sets and

meets

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Indicator Component/normative size description

social welfare or

have branches of over 1

(one) province and partner

work with LKS/agencies

another be at a minimum of

25% of the provincial number;

or

the agency has a working partner with

Other agencies that are

at a minimum of 50% of the amount

provinces.

b) LKS Provincial level:

The agency organizes activities

social welfare or

has a branch of more than 1

(one) county/city and

partners working with LKS/

other agencies that being on

a minimum of 25% of the amount

county/kota; or

the interest has a partnership network

with other LKS/agencies that

is at a minimum of 50% from

number of districts /city.

c) LKS level District/City,

which organizes

social welfare activities

at 1 (one) county/city

in the local province.

d) LKS Village/Kelurahan level,

which organizes

social alignment

at 1 (one) desa/kelurahan

in the local district/city.

incorrect requirements

one category

region scope.

s Adanya the document

is written about

work-running

equals/partnership

between LKS.

Properties a) LKS Operational, if LKS has

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2016, No. 1778 -24-

Indicator Component/normative size description

the organization carries out the service on

binaries/kelayan/

beneficiaries, either

directly, indirectly,

and/or as support.

b) Federative LKS, if

performing functions

coordination on one type

hosting activities

social welfare

(example: Communication Forum

Advanced Age, Worker ' s Bond

Social Professional, Pertuni).

c) LKS Coordinative, if

performs functions

coordinates on a variety of types

staging activities

social welfare.

sets and

meets

requirements wrong

one trait category

organization.

Properties

services

a) LKS Direct Service, which

carries out the service

social directly to

citizens as

PMKS, whether in person,

family, group and or

communities.

b) LKS Service Not

Direct, which carries out

social services are not

directly to PMKS.

Its service form between

another: social campaign,

reinforcement of LKS roles, help

technical at LKS, dsb.

LKS has

sets and

meets

requirements are wrong

one trait category

service as

basic execution

its activities.

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Indicator Component/normative size description

System

service

a) LKS based Residential,

which uses the home/

dormitory, institution or institution

as a service base

social.

b) LKS is Family-based,

which uses the family

as its service base

its social.

c) LKS basing Society,

which uses

the community as a base

its social services.

LKS has

sets and

meets

requirements are wrong

one or more

system categories

the service

is used.

b. Legal component of the Legality Standard for Unbody LKS

Law

The Indicator Component/normative size description

Rules

Basic Budget and Budget

The Home Office created

based on the founding deal

LKS.

Basic Budget

is already legalized

together with Nota

Establishment.

Akta establishment

Nota establishment made

based on the founding deal

LKS.

Nota establishment

is already legalized

by Iurah/head

village, camat, or

bupati/mayor.

Attraction

domicile the office of the office domicile

The LKS secretariat of the Head

Village/Kelurahan/other name

The domicile Attraction

already exists and

it still applies.

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An Indicator Component/normative size description

locale.

Sign the LKS Tag list from

the Ministry of Social or Instancy

local Social (Province or

District/City).

Sign list already

there and still

applies.

c. Natural component of the Legality Standard for the Legal Body LKS

Indicator Component/normative Size Description

Rules

Basic Budget and Budget

Household created

based on agreement founder

LKS.

Basic Budget

already listed

in the Notary Akta.

Founding Act

The founding Act of LKS is made

by Notary, and authorized by

The Ministry of Law and Rights

Human Rights.

The Notary Akta already

there, and already

passed by

Kemenhum & HAM.

Description

domicile the office of the office domicile

The LKS secretariat of the Head

Village/Kelurahan/other names

local

domicile permit is already

there and still

apply.

Sign listing tags from the Ministry

Social or social agencies

local (Provinsi/Kabupaten/

City)

Sign up sign

there and still

applies.

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An Indicator Component/normative Size Description

NPWP The Subject Number (NPWP)

from the local Tax Office.

NPWP already exists.

Account

bank Account Bank top LKS name,

which can still be used

for the transaction.

Already exists, and

still can

use.

3. Standard Organization and LKS Management

organizational standards and management are the size

minimum governance completeness must be met for

describing the availability of rules in the management of LKS, including

institutional governance, resources, programs and services, as well as

work networks and partnerships.

a. Standard Components Of Institutional Governance

Component Indicator/normative Size Description

1) Governance of Organizations

a) Structure

organization Bagan organization structure along with

personalic.

Already created

it is written until the Unit

Execut.

b) Analysis

Terms of Terms of Use and function

posts on the LKS and unit organs

social services, including

working relationships.

Already created

written until

with unit

executor.

c) Terms of written Terms of Use governing

principal duties and roles of

each of the stakeholders

listed in the structure

organization.

Already created

written until

with the unit

executor, and

already

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An Indicator Component/normative Size Description

is implemented.

2) Governance of Licensing

a) Administration

Terms of Terms of the way

acceptance and delivery

letter, covering mechanism:

a. acceptance, decoding, and

circulation of incoming mail;

b. creation, numbering, and

mailing mail out;

Already created

written until

with the unit

executor, and

already

is executed.

b) Pengarsipan

Terms of rules about grammar

mail storage, including

system and culprit.

Already created

written until

with the unit

executor, and

already

is implemented.

3) Financial Governance

a) Management

financial Terms of the way

receipts, storage, and

money expenses, including: groove

work, as well as the culprit.

Already created

is written up to

with the unit

executor, and

already

is executed.

b) Reporting

financial Terms of the manner

creation of a liability report-

financial answers, including

syratic reports, perpetrators, and

report delivery.

Already created

is written up to

with the unit

executor, and

already

is executed.

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b. Standard Components of Resource Governance

A normative Size Description/Description component

1) Governance Means and Prasarana

a) Procurement

Terms of rules about the layout

procuring goods.

Already created

written until

with the unit

executor, and

already

is executed.

b) Seekers and

maintenance

inventories

The provisions of the layout

logging and maintenance

inventorization items.

Already made

written until

with the unit

executor, and

already

is executed.

2) Human Resource Governance

a) Acceptance

employees of the Terms on the criteria and

order of acceptance,

appointment, and

stop employee/staff

LKS executors, including for

employees remain, honorer, as well as

volunteers.

Already created

written until

with the unit

executor, and

already

is executed.

b) Rights and

liabilities

employees

Terms of assignment descriptions,

rights, obligations and and liabilities

Already created

written until

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An Indicator Component/normative size description

answers the employee/staff of the executor

LKS.

with the unit

executor, and

already

is executed.

c) Welfare

Employee Terms of Use

and allowance for

LKS managing staff,

including for fixed staff,

honorer, and volunteers

Already made

is written up to

with the unit

executor, and

already

exercised

d) The career of the Proper Career regarding the window

career, achievement rating, and

upgrade ability/

quality employee/managing staff.

Already created

is written up to

with the unit

executor, and

already

is executed.

3) The Dana Source Fund

a) Planning

financial Terms about the layout

budget planning

LKS receipts and shopping,

created based on the plan

activities and priority

needs.

Already created

written until

with the unit

executor, and

already

is executed.

b) Pengyards

source of the provisions of the method

fundraising and empowerment

fund source.

Already created

it is written, and already

executed.

c. Components of the Program and Services Standard Governance

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An Indicator Component/normative Description Component

1) The Program

a) Planning

program Terms on the way

planning the LKS program and

benchmarks success

Already created

written until

with the unit

executor.

b) Implementation

program of Terms on the layout

implementation of the LKS program.

Already created

written until

with the unit

executor, and

already

is executed.

c) Tolok gauge

success

program

Terms about norma/size

success execution

program.

Already created

it is written and already

is executed.

d) Development

program Terms on the way

application of quality assurance

in planning

program development.

Already created

written until

with unit

executors, and

already

is implemented.

2) Service Governance

a) Acceptance

Layan Provisions about the criteria,

requirements, and procedures

the admission of the fishermen/client.

Already created

it is written and already

is executed.

b) Tata cara

services the Terms of the way:

a. problem identification;

b. Service planning;

Already created

written and already

is implemented.

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Indicator Component/Terms of normative size

c. implementation of services;

d. Termination of service;

e. supervision, monitoring, evaluation;

service reporting.

c) Tindak

The services of the Terms of the manner

post-service coaching post

service.

Already created

it is written and already

is executed.

d) Success

services Terms on the way

assessment to know/

measuring achievement rate

service success.

Already created

written and already

executed.

d. Standard components of the Working Network and Partnership

Indicator Component/normative Size Description

1) Working Network Governance

a) Empowerment

the society Terms about the layout

enablement society.

Already created

it is written and already

is implemented.

b) Use of the Terms of Use of type, purpose,

target, method of running

work network.

Already created

written and already

executed.

2) Partnership Governance

a) Partner Provisions of type, purpose, Already created

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Indicator Component/Terms of normative size

target, nomencing means

partnership.

written and already

executed.

b) The Terms of Conditions for licensing

partnerships with other LKS,

the government of the effort, Government, and

community group.

Already created

written and already

executed.

e. Standard components of the Surveillance and Climatic Governance

Indicator Component/normative Description Components

1) The supervision of the Terms of the way

oversight of

program execution.

Already created

written and already

is implemented.

2) Control of the Terms of the way

program control includes:

a. supervision;

b. The monitor/chain monitor;

c. evaluation;

d. reporting.

Already created

written and already

executed.

4. Program and Service Standards

The standards of program and service standards are the size

the minimal program and service completeness must be met

to describe the service activities of the LKS,

includes programs and services.

a. The Program's Standard Completion Component

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An Indicator Component/normative Size Description

1) Program

length

length

LKS has a work program

for a term of more than 10

(ten) the year ahead.

LKS has

program of the term

length

it is written.

2) The program

medium

medium

LKS has a work program

for a period of 5 (five)

year forward, or adjusted

with bhakti

management.

LKS has

term program

medium that

reads.

3) Program

short

short

LKS has a work program

the annual jabaran

of the medium-term program.

LKS has

term program

short written

complete.

4) Program

services

PMKS

LKS has service programs

for the problem

social welfare (PMKS)

as beneficiaries.

LKS has

program service

PMKS is written.

5) Program

reinforcement

PSKS

LKS has a strengthening program

potential and welfare resources

social (PSKS) as the giver

benefits, to support

continuity of LKS activities.

LKS has

program

enablement

PSKS written.

b. Service completion of the Services

Indicator Component/normative Size Description

1) Target

program

PMKS services

Social services for PMKS

executed LKS, intended

LKS has

executing

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Indicator Component/Terms of normative size

at:

a. Individual;

b. family;

c. group; and/or

d. communities.

social services for

one or more types

PMKS objectives.

2) Priority

problems

PMKS services

Priority issues in

LKS service for PMKS

includes:

a. poverty;

b. nudity;

c. disability;

d. remoteness;

e. social disservice and

behavior deviation;

f. disaster victims; and/or

g. victims of violence,

exploitation and discrimination.

LKS has

determining one

or more priorities

service.

3) The type of social services services performed

by LKS in hosting

social welfare includes:

a. social rehabilitation;

b. social security;

c. social empowerment; and

d. social protection.

LKS has

carry out one

or more

service.

4) Target

empowerment

PSKS

Social empowerment/reinforcement

/exclusion /synergity for

PSKS executed LKS,

addressed at:

a. Individuals, as executors

LKS have

execute

enablement

social for one

or more

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Indicator Component/Terms of normative size

service;

b. Social groups, as

organizer organization

service;

c. Employers, as givers

benefits;

d. The community, as a stakeholder

.

the target of PSKS.

5) Priority

empowerment

PSKS

Priority empowerment/

synergities LKS for PSKS in

reinforcement thing:

a. human resources;

b. means and amenities;

c. funding source.

LKS has one

or more efforts

reinforcement of PSKS.

6) Shapes

empowerment

PSKS

The Empowerment/syntax of LKS

for PSKS exercised in

form:

a. diagnosis and grant

motivation;

b. Institutional reinforcement;

c. partnership and fundraising

funds;

d. Stimulants; and

e. campaign and social promotion.

LKS has

carry out one

or more

enablement.

5. LKS Resource Standard

The resource standard completion is the completion measure

The minimal resources must be met to describe

LKS resource completeness conditions, including means and

prasarana, a human resource, as well as a source of funds.

a. Standard Components and Prasarana

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Indicator Component/normative Size Description

1) Secretariat

LKS Secretariat LKS occupies

permanent building

The LKS address is listed

the name of the road, RT/RW/Number,

Village/Kelurahan, Subdistrict,

District/City, Kodepos, and

Province

The LKS address is clear,

complete and can

is contacted (not

fictitious).

2) Prasarana

the office of Prasarana the LKS office consists of

up:

a. Leadership Room,

b. staff workspace,

c. meeting room,

d. Guest room,

e. documentation room,

f. data space and information,

g. bathroom, and

h. kitchen

Prasarana offices

LKS has been met

reasonably and

is worth it.

3) Prasarana

services Prasarana technical services

in accordance with the needs

social services that

executed by the LKS.

Prasarana

service has been

fulfilled

sufficient and feasible.

4) The Sarana office of the LKS office consists of:

a. office stationery;

b. office equipment, archive cabinets;

c. tables and office chairs;

d. table and guest seat;

e. Bathroom equipment;

f. kitchen equipment.

Sarana office LKS

has been met

reasonably and

is worth it.

5) Sarana

communication Sarana communications LKS consists of

top:

a. phone;

Sarana communications

LKS has been met

reasonably and

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Indicator Component/Terms of normative size

b. fax;

c. internet/email.

can be used.

6) Sarana

mobility Sarana mobility/transport

(vehicle) to support

LKS operational activity.

LKS has had

its own vehicle.

7) Sarana

services of Sarana technical service appropriate

with the service needs

the social executed LKS.

Sarana services

has been met

reasonably and

is worth it.

b. Component Of The Human Resources Completion Standard

Indicator Component/normative Size Description

1) A business of a. The arrangement of the organs of the business

for the LKS is not legal

is made under the agreement

together (at a minimum consisting of

the Chairman, Secretary, and

Treasurer).

The LKS administration

has been completed

in accordance with

the provisions

apply.

b. The makeup of the enforcement organ

for the law-body LKS

consists of Pembina, Supervising,

and Pengurus (minimal there

the Chairman, Secretary, and

Treasurer).

2) Power

The executor of the LKS consists

over:

a. administration power and

finance;

b. service managing power

(corresponding to the type and

Power executor

LKS has

is equipped to be

with the need.

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Indicator components/Terms of normative size

needs of service); and

c. support power (controller

household, driver,

guard, etc.).

3) The workforce of the workforce is the power

executor of the

top:

a. social work profession; and

b. supporting professions (psychologists,

doctors, teachers, dsb.).

The workforce

c. Component of Fund Source completeness

Indicator Component/normative Size Description

1) The LKS working Capital has a working capital at

the start of the LKS establishment.

LKS has capital

work.

2) The source of the fund

remains LKS has a fixed source of funding

to support the cost

activities /operational LKS.

The source of the fund remains the source

receipt of the net

fixed (economic effort

productest, deposit interest, etc.).

LKS has

a fixed source of funds.

3) The funding source

does not remain LKS has the source of the funding not

remains.

The source of the fund does not remain is

a source of receipt of funds that

is insidentil (donation

society, help from agencies

donors, Government/government

LKS has

source of funds not

fixed.

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Indicator Component/Terms of normative size

area, etc.).

d. Social Services Unit (UPS)

The Social Services Unit is an institution in the welfare field

social that organizes social welfare, whether which

is under the LKS and as a technical executor unit

belongs to Government/local government.

LKS that have UPS are required to comply with the provisions/regulations that

apply to UPS.

The type of UPS that includes as a means and infrastructure

hosting social welfare includes:

1) Social Social

a) Social Panti is intended as an institution/service unit

that carries out rehabilitation social for one type

goal to restore and develop

a person's ability to experience social dysfunction so that

can perform its social functions reasonably.

b) Minimum means and infrastructure of the parlour social

includes:

(1) offices consisting of a led room, space

staff work, boardroom, living room, documentation room,

data room and information, library room, room

bath, and kitchen;

(2) technical services consisting of dorm room, space

caregiver, space diagnosis, psychosocial counseling room,

production installation room, sports room and coaching

physical, mental and social guidance room, practice room

skills, and art space;

(3) the general ministry consisting of from the dining room, space

study, worship room, health room, hall, post

security, living room, warehouse, bathroom, venue

parking, and service/service home;

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(4) Social services power consisting of power

administration, financial power, functional power, and

security forces;

(5) social care equipment consisting of equipment

office support, communication equipment,

lighting, water and clean water installation, assistware

for service recipients, support equipment

technical services;

(6) transportation tools composed of tools transport

office and transport tools of service recipients;

and

(7) the sandang and food for the recipient of the ministry.

2) The Center for Social Rehabilitation

a) The social rehabilitation center is intended as a soft/unit

service that carries out social rehabilitation for more

of one a target type to restore and

develop a person's experience

social dysfunction to be able to perform its social functions

reasonably.

b) The minimum standard of rehabilitation centres and infrastructure.

social includes:

(1) offices consisting of the led room, space

staff work, boardroom, living room, documentation room,

data room and information, library room, room

bath, and kitchen;

(2) technical services consisting of dorm room, space

caregiver, space diagnosis, psychosocial counseling room,

production installation room, sports room and coaching

physical, mental and social guidance room, practice room

skills, and art space;

(3) the general ministry consisting of from the dining room, space

study, worship room, health room, hall, post

security, living room, warehouse, bathroom, place

parking, and service home/straightest;

(4) social care services consisting of power

administration, financial power, functional power, and

security power;

(5) social home equipment consisting of equipment

office support, communication equipment,

lighting, water installation and clean water, assistware

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for service recipients, and support equipment

technical services;

(6) transportation tools consisting of transportation tools

offices and transport tools of service recipients;

and

(7) the sandang and food for the recipient of the ministry.

3) The Education and Training Center

a) Centre for education and training is intended as

the site of educating and training the human resources at

The social welfare field to have and improve

knowledge, attitude, behavior, and skills that

professionals in performing the implementation

social welfare.

b) The minimum standard of education center means and infrastructure

and training includes:

(1) the office consists of the leadership space, space

leaders meeting, staff workspaces, boardroom, room

guests, documentation room, data room and information,

library rooms, teaching rooms, bathrooms, and

kitchens;

(2) technical services consisting of discussion room, space

seminar, dorm room, study room, and space

labs;

(3) public services consisting of guest guesthouse,

ceremonial field, dining room, worship hall,

policlinic, hall, security post, warehouse, bathroom,

parking lot, sports venue, and home

service/security;

(4) the education and training center services workforce that

consists of administrative, financial, power, and security personnel;

(5) educational center equipment and training consisting

of office support equipment, illumination,

water and clean water installations, communication equipment and

information, and learning technical support tools;

(6) learning media equipment;

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(7) educational and training center transport tools that

consist of office transportation tools and tools

transportation for the purposes of students of education; and

(8) food for educational participants. and training that

consists of staple food and extra food.

4) Social Welfare Center

a) Social welfare center is intended as a place

that serves to conduct social services activities

together synergically and integrated between groups

communities in the community that is in the village or

agility in the holding of social welfare.

b) Standard minimum means and central infrastructure

social welfare includes:

(1) the place that is the center of the joint activities;

(2) services power consisting of maintainer power and

executors; and

(3) equipment consisting of support equipment

offices and technical service support equipment.

5) Home of the House

a) Funeral Home intended as a place to stay

while for the recipient of a service that prepared

to get further service.

b) Minimum means of residence and residential amenities

include:

(1) home building consisting of office space, space

technical services, space break/sleep, dining room,

health room, living room, worship room, and room

bath;

(2) service power consisting of administration power

and functional power;

(3) equipment consisting of installation of water and clean water,

office-support equipment, lighting, equipment

communications, technical equipment for service recipients,

and vehicles; and

(4) food for service recipients consisting of

extra food and food.

6) Social Protection Home

a) Social protection house is intended as a place

temporary service to provide a safe feel to

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Service recipients traumas traumas

violence and mistreatment, and social conflicts that

require protection.

b) The minimum standard of home means and infrastructure.

Social protection includes:

(1) offices consisting of a led room, space

work, boardroom, living room, documentation room,

as well as data and information spaces;

(2) technical services consisting of room caregiver,

diagnostic room, psychosocial counseling room, and space

worship;

(3) public service consisting of dining room, space

sleep, bathroom, kitchen, health room, room

versatile, security post, parking lot, and space

officer inn;

(4) service power consisting of Administration,

financial, functional, and power

security;

(5) appliances consisting of support equipment

offices, service recipient aids,

illumination, water installation and clean water, and equipment

communication and information;

(6) transport tools office or operation; and

(7) sandang and food for the service recipient.

6. Network and Partnership standards

The standard of job networking and partnership are the size

the working network completeness and the minimum partnership must

be met to describe the work of the work network and

LKS-owned partnerships, covering work networks and partnerships.

a. Cooperation (cooperation) is an activity performed together for

achieving mutually beneficial results.

b. Partnership is an attempt to involve various components of either sector,

community group, Government or non-government agencies

to work together to achieve a shared goal based on

agreement, principle, and role Each one

c. Partnership principle:

1) Trust Principals (trust)

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Individuals, organizations or institutions that have been willing to establish

the partnership must trust each other-trust as partners

work.

2) The Principles of Equality (equity)

Individuals, organizations or institutions that have been willing to establish

the partnership must feel the same or parallel to it

with the other in achieving the agreed objectives.

3) Opening Principles (transparency)

Individuals, organizations, or institutions that have been willing to establish

the partnership must be willing to open itself against the shortcomings or

the weaknesses of each member as well as various sources power

which is owned. All of it should be known by other members.

The opening is there from the start of the partnership until

the end of the activities. With mutual openness this will

give rise to each other and help each other between

the group (partner).

4) The principles of the Azas Benefit Together (mutual benefit)

Individuals, organizations, or institutions that have established a partnership

benefit from a partnership that is intertwined in accordance with

respective contributions. Activities or work will

be efficient and effective when done together.

(Ditjen P2L & PM, 2004)

d. Working Network Completeness Components

An indicator/normative measure component

1) The LKS referral pattern has a network of cooperation

with instusi/aeg/instances

related as referral venue

LKS has a place

referrals for

settlement

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An Indicator Component/normative size description

the resolution of the PMKS problem. PMKS problem.

2) Jenets

in the country LKS is working together

hosting the welfare

social with:

a. LKS another;

b. LKKS;

c. Donor agencies from within the country;

d. An attempted person; and/or

e. Government/local government.

LKS is already able

leverage

the work network in

country for

interest

host

welfare

social.

3) Jenets outside

the country LKS is working together in

hosting the welfare

social with:

a. LKS Foreign/International;

and/or

b. Donor agencies are from overseas;

LKS is already able

leverage

outdoor workspace

country for

interests

alignment

kesos.

e. Partnership Properties Component

Indicator Component/normative Size Description

1) Partnership

between LKS LKS carries out the program

together:

a. LKS in the country;

b. LKS Alien.

c. Donor agencies from within the country;

and/or

d. Donor agencies from abroad.

LKS is already able

execute

program together

Another LKS.

2) Partnership

with

group

LKS carries out the program

with no body LKS

law or social group

LKS is already able

carry out

joint program

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Indicator Component/normative size description

social society.

social group

society.

3) Partnership

with

the venture world

LKS carries out the program

with venture world abusers.

LKS is already able

execute

program together

social group

society.

4) Partnership

with

government

LKS carries out the program

with the Government and/or

local government.

LKS is already able

execute

joint program

Government/

local government.

C. LKS PROCEDURE

1. A procedure is a series of actions that are specific, actions, or operations that

must be executed or executed in the same manner to always

obtain the same results from the same state.

2. The LKS procedure is a series of specific actions, actions, or operations

that are to be run by the LKS as the staging of

social welfare.

3. The purpose of the LKS procedure is to allow LKS to step up and

stages a specific activity, to meet the standard

specified.

4. The procedure in the life/existence cycle of LKS includes:

a. registration and permissions;

b. coaching, empowerment and oversight;

c. monitoring, evaluation and reporting;

d. awards and support; and

e. responsibility and authority.

5. Registration and Licensing

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a. Any institution that organizes the mandatory social welfare

register to the ministry or agency in the social field appropriate

with its authority territory.

b. Registration/registration is implemented quickly, easily, and without

fees.

c. Governments and local governments are required to data institutions that are

organizing social welfare.

d. LKS in organizing its activities should expand the Pancasila

and not in conflict with the Constitution of the Republic of the Republic

Indonesia Year 1945 by listing it in the Budget

Basic and Budget Households.

e. The LKS registration/registration has a function to perform

coaching and supervision as well as the granting of the existence recommendations

LKS is performing the registration.

f. LKS Foreign Affairs is required to have:

1) the principle permit of the Ministry of Foreign Affairs;

2) the operational clearance of the Social Security; and

3) the technical permission of the governor and bupati/mayor.

g. Operational clearance to host services in the field

social welfare may be provided by local services/social agencies

local to:

1) social care;

2) social rehabilitation center;

3) education center and social training;

4) social welfare center;

5) halfway house;

6) social protection house.

6. Coaching, Empowerment and Supervision

a. Coaching

1) The Minister conducts coaching against LKS that

organizes social welfare more than 1 (one)

province.

2) The governor conducts coaching against LKS that

organizes intercounty/city social welfare.

3) The technical coaching in the province and district/city

is exercised by the head of the organizing agency

Social affairs government affairs under co-ordination

governor, and bupati/mayor in accordance with the region

His authority.

b. Empowerment

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1) Government and/or local governments do

LKS enablement to improve performance and maintain

LKS survival.

2) LKS Enablement is done through:

a) Facilitation of policy, encode rules-

invitations that support the empowerment of LKS

b) Institutionalization capacity, can be:

(1) management reinforcement organization;

(2) provisioning of data and information;

(3) partnership development;

(4) support of expertise, program, and assistance;

(5) reinforcement of leadership and caderization;

(6) awarding awards; and/or

(7) research and development.

c) Improving the quality of resources human, can

be:

(1) education and training;

(2) the handler; and/or

(3) course.

c. Supervision

1) Surveillance against the execution of LKS activities

by the Government, provincial government and government

county/city as follows:

a) The Government by the Minister;

b) Province by the governor; and

c) District/City by bupati/mayor.

2) The public has an opportunity to

carry out the Insights for the performance of the LKS in

its territory sphere.

3) The community's supervision may be implemented in

the form of the pangaduan by the community against the performance of LKS.

7. Monitoring, Evaluation, and Reporting

Monitoring, evaluation and reporting are performed as a form

accountability, and quality control of the LKS.

a. Monitoring

1) Government, provincial government, government

county /city, and/or community conduct monitoring

to guarantee synergies, continuity, and effectiveness

measures are integrated in implementation of policies,

programs, and LKS development activities.

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2) Monitoring is intended to know

developments and barriers in the implementation of policies,

programs, and development activities of the LKS.

3) Monitoring is conducted periodically through

the coordination and monitoring of Iangsung against activities

the hosting of social welfare performed by the LKS.

b. Evaluation

1) Evaluation of the implementation of the welfare implementation

the social executed by the LKS is performed periodically by

Minister, governor, bupati/mayor according to

its authority.

2) The results of the implementation of implementation of the implementation

social welfare implemented by the LKS, used

as an input material for the drafting of policies, programs,

and LKS ' s empowerment and development activities.

c. Reporting

1) Each LKS must make a written report on

execution of activities at any end of the year about

hosting activities, finance, human resources,

assets, as well as the LKS means and infrastructure, and release

to the local service/social agencies periodically.

2) If for 3 (three) consecutive years LKS does

deliver a written report, then the LKS is referred to

not active.

3) The regent/mayor is required to submit a report

hosting LKS in its area to

4) The governor is required to deliver the Iaporan

hosting the LKS in his area to the Minister of Social Affairs and

The Minister of the Interior.

8. Awards and Support

a. The government provides awards and support to

a society that plays a role in the establishment of welfare

social.

(Article 41 of Law Number 11 of the Year 2009 concerning

Social Welfare).

b. A society of exceptional and immense influence

against the success of the hosting of social welfare granted

the awards and support of the Government.

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c. Awards are given in the form of charters, placards, medals, stars,

satyalancana, and/or other forms according to the provisions

laws.

d. Support of the Cloud Service can be used to support Client's use of the Cloud Service for the Cloud Service, including, without, the following, the following: expert.

(Article 56 of Government Regulation No. 39 of 2012 on.

Your Social Welfare)

PROVISIONS IN THE LAWS OF

1. The State is responsible for the implementation of social welfare.

(Article 4 of Law Number 11 of the Year 2009 on Social Welfare)

2. The responsibility and authority according to Article 24 of the Law No. 11

Year 2009 on Social Welfare:

a. The implementation of social welfare becomes responsible:

1) Government; and

2) Local Government.

b. The responsibility of the hosting of social welfare as

referred to in the letter a number 1) is exercised by the Minister.

c. The responsibility of hosting social welfare as

is referred to in the letter a number 2) is performed:

1) for provincial level by the governor;

2) for the district/city level by the mayor/mayor.

3. Government Responsibility and Government Responsibility

a. The Government's responsibility in organizing social welfare

includes:

1) formulating policy and welfare hosting programs

social;

2) provides access to social welfare hosting;

3) carry out social rehabilitation, social security, social empowerment,

and social protection in accordance with the provisions of the perinvite regulations-

invitation;

4) provides social assistance as a stimulant to the community

hosting social welfare;

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5) encourages and facilitates the community and the inner business

carries out its social responsibility;

6) increases the institutional capacity and human resources in

fields social welfare;

7) sets the standards of service, registration, accreditation, and certification

social welfare services;

8) carry out the analysis and audit of social impact on policy and

activities development;

9) organizes social welfare education and research;

10) conducting coaching and surveillance as well as monitoring and evaluation

against social welfare hosting;

11) develops network work and coordination of lintasperpetrators

national level of social welfare and international

in the host of social welfare;

12) maintains the hero burial garden and the tomb of the national hero;

13) preserving the value of heroism, virginity, and virginity of the virginity

social; and

14) allocating budgets for the hosting of social welfare

in the State Revenue and Shopping Budget.

b. Government authority in the implementation of social welfare includes:

1) policy assignments and social welfare hosting programs

in alignment with national development policies;

2) the standard designation of service minimum, registration, accreditation, and

certification of social welfare services;

3) the coordination of implementation of the social welfare hosting program;

4) implementation of cooperation in the hosting of social welfare

with other countries, and LKS, both national and international;

5) granting and supervision of the collection and the supervision of donations and

social assistance copying;

6) the benefit of funds originating from the world of business and society;

7) the maintenance of the burial park of the hero and the tomb of the national hero;

and

8) The preservation of the value of heroism, virginity, and virginity of the virginity

social.

c. In the event of social welfare by the LKS, the Minister has

authority:

1) publishes the LKS registration mark whose scope of the region

works more than 1 (one) province;

2) provides LKS data in a single. national;

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3) formulating and socializing LKS policies;

4) sets the standard social welfare services;

5) institutional improvement;

6) the partnership with the Foreign LKS including power

foreign and help/hybah;

7) coaching and supervision;

8) monitoring and evaluation;

9) intersoft/LKS coordination at the national level;

10) the granting of facilitation of the means and institutional infrastructure and services

LKS; and

11) publish operational clearance for the Foreign LKS after consulted

and coordinated with the Minister organizing the affairs

governance in the field of foreign affairs.

4. The responsibility and authority of the provincial government

a. Provincial government responsibilities in hosting

social welfare includes:

1) allocate budgets for hosting of social welfare

in the income and shopping area of the area;

2) carrying out the social welfare establishment

district/city, including deconcentration and hosting duties;

3) provides social assistance as a stimulant to a society that

organizes social welfare;

4) maintains a hero ' s burial garden; and

5) preservates the value The heroism, the virginity, and the virginity of the social.

b. Provincial government authority in the implementation of social welfare

includes:

1) the determination of the policy of hosting social welfare

cross-county/city aligned with national development policy

in the field of social welfare;

2) the establishment of cooperation policies in the holding of welfare

social with national LKS;

3) grant and supervision collection of donations and

help channing social in accordance with its authority;

4) the coordination of program execution hosting social welfare;

5) the maintenance of a hero ' s burial garden; and

6) preservation of the value of heroism, virginity, and devotion of virginity

social.

c. In the implementation of social welfare by the LKS, the Governor has

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authority:

1) coordinates the Regional Device Workspace (SKPD) in

the implementation of the policy, program, and activities of LKS;

2) publishes the LKS registration sign that space the region's scope

work over 1 (one) county/kota;

3) provides LKS data;

4) carries out LKS policy;

5) awarding of the LKS establishment;

6) the granting of recommendations for the fulfillment of the acredltasid terms;

7) reinforcement of institutional capacity;

8) the partnership of partnership with LKS foreign which includes power

foreign and help/hibah;

9) coaching and supervision of LKS county/kota;

10) monitoring and evaluation of LKS county/kota;

11) doing cooperation with other provinces of Iain and district/city in

executing the policy, program, and activities of LKS in accordance with

the provisions of the rules of the negotiations; and

12) providing technical permissions to the Foreign LKS in its area after the LKS

The Foreign obtaining operational clearance from the Minister.

5. The responsibility and authority of the county/city government

a. The responsibility of the county/city government in hosting

social welfare includes:

1) allocating budgets for hosting of social welfare

in the income and shopping area of the area;

2) Perform social welfare in

local/local, including a master task;

3) provides social assistance as a stimulant to a community that

organizes social welfare;

4) maintaining a hero ' s burial garden; and

5) preserve the value The heroism, the virginity, and the virginity of the social.

b. The municipal/city government authority in the staging

social welfare includes:

1) the policy setting of a social welfare hosting policy

local in accordance with national and provincial development policies. in

the social welfare field;

2) coordination of the implementation of the social welfare hosting program

in its territory;

3) the granting of donation and collection supervision and

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Social aid channers in accordance with her authority;

4) the maintenance of a hero's burial garden; and

5) the preservation of the value of heroism, virginity, and virginity of the virginity

social.

c. In the event of social welfare by the LKS, the Regent has

authority:

1) coordinate the SKPD in the implementation of policies, programs, and

LKS activities;

2) publishes the LKS registration sign that space Iingkup region

works one county/kota;

3) carrying out the dataan;

4) formulating and socializing the policy implementation

development and assistance of LKS district/kota;

5) implementation of policy the development and assistance of the LKS;

6) the granting of recommendations for fulfillment terms of accreditation;

7) strengthening institutional capacity;

8) partnership with foreign LKS that includes power

foreign and help/hybah;

9) coaching and supervision;

10) monitoring and evaluation;

11) interloan/LKS;

12) facilitation facilitation for the development of the means and

institutional infrastructure and service LKS; and

13) provides technical permissions to the Foreign LKS in the area after LKS

The Foreign Affairs obtained an operational clearance from the Minister.

6. Governments and local governments are coordinating in the planning,

execution, and control of social welfare.

(Article 24-Article 31 of Law Number 11 of the Year 2009 on

Social Welfare).

D. LKS CRITERIA

1. A criterion is a measure that is the basis of an assessment or designation

something.

2. The LKS criteria is the measure that is the basis of the LKS assessment as

the perpetrator of the social welfare organizer.

3. The purpose of the LKS criteria is for LKS to meet the traits that

is set as a social welfare organizing institution.

4. LKS is a society that moves in the field

hosting social welfare, and has criteria as follows:

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a. LKS performs programs/activities in the staging area

social welfare that is addressed to individuals, families,

groups, and/or communities.

b. LKS carries out social welfare hosting activities

with priority service programs to those who have

a life that is not humanly feasible, and has criteria

social problems as follows:

1) poverty

The economic social conditions of non-existing society

the ability to meet the underlying needs of the

humanity.

2) delivery of

(1) neglect/child neglect

age due to various causes; and

(2) conditions not to be complied with physical, psychic,

and social needs caused by

economic social incompetence, and disregard for

duty and responsibility.

3) disability

Missing/impaired physical function or abnormality condition

function of the anatomical and physiological structure of the anatomy.

4) remoteness

(1) the natural isolation that results in the outability

experienced by remote indigenous communities; and

(2) the life conditions of local cultural social communities that

stay on a geographically isolated and difficult location

affordable as well as no contact (interaction) with the world

outside.

5) social success and behavior deviation

(1) is indicative of the failure of a function

the social person, i.e., is one or more

functions related to the fulfillment of physical needs,

emotions, concepts of self and also religious needs, retrains

and one's education;

(2) the conditions of deviation or violation of value

and the social, moral, ethical and ethical norms applicable in

society.

6) disaster victims

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The personal, family, or community group suffering

both physically, mentally, and socially economic as a result

of the occurrence of the disaster that caused them to experience

The obstacles in carrying out his life tasks.

7) victims of violent, exploitation, and

discrimination.

(1) Violent victims are people (both individuals,

families or groups) subjected to violent acts,

both in the form of callers, mistreatment,

exploitation, discrimination and forms of violence

others and people who are in a situation that

endanger her so that it causes the function

her social exploits are interrupted.

(2) Exploitation is an action with or without

the victim's consent is included but not limited to

prostitution, labor or forced service, slavery, or

similar practices of slavery, oppression, extortion,

physical, sexual, reproductive or counter utilization

the laws of moving or transplant organs

and/or body tissues or harnessed power or

A person ' s ability by other parties to obtain

benefits both material and immaterial. (Invite-

Invite Number 21 Year 2007 on Eradication

The Criminal Penal Code).

(3) Discrimination is any restriction, harassment,

or direct or indirect excommunication

based on human differentiation on the basis of religion,

tribe, race, ethnic, group, group, social status, status

economy, gender, political beliefs that result

reduction, deviation or deletion

recognition, execution or use of human rights

human and basic freedoms in good life

individual and collective in the political, economic,

law, social, cultural and other aspects of life.

(Act Number 39 of 1999 on the Rights of Azasi

Man).

c. LKS performs social welfare through wrong

one or more types of social services, in the form:

1) social rehabilitation to restore and

develop the ability of a person who is experiencing

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Social dysfunction to be able to carry out its social functions

reasonable;

2) social security to guarantee poor facir, child

displaced orphan, elderly displaced age, disabled

physical, mentally disabled, physical and mental disabilities, ex-disease sufferers

chronically experiencing social incompetence problem-

the economy for its basic needs fulfilled;

3) social empowerment to empower

a person, family, group, and community experiencing

welfare issues social to be able to meet

self-needs, as well as improve roles as well as

institutions and/or individuals as potential and source

the power in the hosting of social welfare; and/or

4) protection social to prevent and handle

the risk of a person's shock and social vulnerability, family,

group, and/or society for its survival

can be fulfilled in accordance with the minimum basic needs, through

social assistance efforts, social advocacy, legal assistance.

d. LKS carries out a social welfare service

with a planned, integrated, and sustainable plan.

THIRD PART

REGISTRATION MECHANISM, PERIZSE, AND REPORTING

SOCIAL WELFARE AGENCIES

PROVISIONS IN LAWS

According to Law Number 11 of the Year 2009 on Welfare

Social:

1. Article 46:

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(1) Any institution that organizes the mandatory social welfare

register to the ministry or agency in the social field appropriate

with its jurisdiction.

(2) Registration of the institution which organizes social welfare

is implemented quickly, easily, and without charge.

2. Article 47:

Government and local governments are required to data institutions that

organizes social welfare.

3. Article 48:

The Foreign Social Welfare Institute in performing

social welfare is required to obtain permission and report its activities

to the Minister, the governor, and the regent/mayor according to

His authority.

A. REGISTRATION AND LICENSING LKS

1. Any institution that organizes the mandatory social welfare

register to the ministry or agency in the social field in accordance with

the territory of its jurisdiction.

2. Registration/registration is implemented quickly, easily, and without

fees.

3. Government and local governments are required to data agencies that

organizes social welfare.

4. LKS in organizing its activities should expand Pancasila and

not in conflict with the Constitution of the Republic of the Republic

Indonesia Year 1945 by listing it in the Basic Budget

and the Household Budget.

5. The LKS registration/registration has a function to perform the coaching

and the supervision and recommendations of the presence of the LKS

registration.

6. Foreign LKS must have:

a. the principle permit from the Ministry of Foreign Affairs;

b. Operational clearance of the Social Security Ministry; and

c. Technical permission of the Governor, the regent/mayor.

7. Operational clearance to host a service in the welfare field

social can be provided by local services/social agencies to:

a. social home;

b. social rehabilitation center;

c. education center and social training;

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d. social welfare center;

e. a home residence; and

f. social protection house.

B. LKS REGISTRATION PROVISIONS

1. General Terms

a. LKS, both legal and non-legal entities, in

organizes its activities must be Pancasila and not

contrary to the Constitution of the Republic of the Republic

Indonesia Year 1945 by listing it in the Budget

The Base and the Household Budget.

b. LKS registration is submitted to:

1) The Ministry that organizes government affairs in

the social field, for the Iembaga that organizes

the social welfare of the region of its work national;

2) the agency which organizes the country governance affairs

the social in the province, for the Iembaga which organizes

the social welfare of the region of the province's work;

3) the agency that organizes the affairs of government affairs

the social in district/city, for the institution that

organizes Social welfare that is the scope of the area

works in the city/city.

4) desa/agility for the institution that organizes

the social welfare of its workspace village/

kelurahan.

c. LKS registration has a function for program planning,

coaching and supervision, as well as recommendations for LKS.

d. The LKS registration is applied only 1 (one) times and can be performed

re-registration with interest:

1) provides the opportunity for LKS to change/

fix its classification;

2) data updates LKS.

e. The LKS registration uses the standard format of the registration form

LKS that has been standardized and enforced nationwide.

f. LKS is required to submit a report every year 1 (one) times. If

for 3 (three) consecutive years LKS does not convey

its report, then the LKS is considered to be inactive. To enable

back, LKS is required to perform registration as do the new LKS

.

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g. The LKS reporting uses the LKS reporting form standard format

which has been standardized and enforced nationwide.

2. Criteria and Requirements

a. LKS criteria

1) Organizations/social societies, in the sense of not aiming

looking for profit;

2) Executing the hosting of social welfare

directionally, integrated, and sustainable;

3) Target the service is those who have one or

over 7 (seven) social problem criteria;

4) The execution of his ministry includes social rehabilitation; assurance

social; social empowerment; and/or social protection.

5) Be formed by the public;

6) Be legal or non-legal.

b. LKS requirements

1) The LKS registration general requirement is to have:

(1) Basic Budget and Household Budget;

(2) Domicile Attraction from lurah/other desa/name headers

local;

(3) Organication structure agency;

(4) The name, address, and telephone of the administrator and member.

(5) The work program in the field of social welfare;

(6) Modal work for the execution of activities;

(7) Human Resources; and

(8) The completion of the means and infrastructure.

(Article 15 of the Social Ministers Regulation Number 184 Year 2011

about Social Welfare Institute)

2) The registration requirements for LKS are not legal

The lawless LKS for performing the registration,

in addition to meeting the general requirements of the LKS, it must also

have a receipt The establishment that is legalized oIeh lurah/head

other des/name, camat, or bupati/mayor.

(Article 16 of the Social Ministers Regulation Number 184 of 2011

on the Social Welfare Institute)

3) Registration Requirements for the Law-body LKS

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The legal entity for registration,

other than having to meet the general requirements, also must

have:

(1) Akte notary establishment authorized by the Minister of Law

and Human Rights as a legal entity; and

(2) The Subject Number of Taxes.

(Article 18 of the Social Ministers Regulation Number 184 of 2011

on the Social Welfare Institute)

4) Licensing Requirements for Foreign LKS

(1) Foreign LKS must barform the legal entity and come from or

be located or registered in the country which has

diplomatic relations with Indonesia.

(2) The Foreign LKS that will host Welfare

Social in Indonesia first obtain permission

the principle of the Minister that organizes affairs

governance in foreign fields and submitting

application for operational clearance to the Minister.

(3) Application for operational clearance by Foreign LKS must

be equipped with a document:

(1) the Foreign LKS status as a body laws;

(2) the proposaI of cooperation or assistance including plans

activities and the annual work program;

(3) the information about local working partners;

(4) the design of the cooperation agreement with the ministry

which organizes government affairs in the fields

social; and

(5) the principle permit letter

(Article 22 and Article 23 of the Social Ministers Regulation Number 184

2011 on the Social Welfare Institute)

3. LKS Rights and Liability

a. LKS reserves the right to:

1) obtain information about LKS registration via online

(online) and/or socialization activities;

2) got the LKS registration form from the Information Systems site

LKS (SILKS) and/or socializing activities; and

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3) obtained the list sign with the LKS register number, after

meeting all provisions.

b. LKS is obligated to:

1) prepare the registration requirements document;

2) fill out the registration form in complete and correct;

3) performs the repair and completes the filling of the form

registration, if There is still a lack thereof;

4) sent the registration form and its file file

to the local district/town social services; and

5) relay the report periodically to the agency/service

social Local district/city.

C. LKS REGISTRATION MECHANISM

1. Registration Phase

a. Preparation

1) The drafting of LKS registration guidelines.

2) Borang/LKS registration instrument 2).

3) SILKS Announcer for LKS registration online (online).

4) The evaporation of the socialized materials of LKS registration.

b. Execution of

1) Delivery and charging of LKS registration instruments.

2) Completion of the LKS registration form charging form.

3) The installation of the LKS registration form data to SILKS.

4) Publishing and sending register number as well as list sign

LKS.

5) Creation of a LKS registration implementation report.

c. Follow-up

1) The creation of a LKS distribution map.

2) the strategy planning and coaching program of LKS.

3) The execution of LKS coaching and supervision.

2. Technical Terms

a. The LKS registration is for the LKS whose name is listed

in the LKS foundation note/ate.

b. Branch-named LKS, is required to attach a receipt of the LKS

branch of its parent LKS, and its parent LKS list mark as

the registration completeness.

c. The LKS Registry uses only one registration form format

as set forth in Chapter IV.

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d. The LKS registration is only performed one time. In the event of a change

relating to the LKS institutional data listed in

the registration form, then the LKS Registry is required to notify

to local agencies/social services in order to be performed

changes/updates of data that include:

1) change the name LKS;

2) domicile changes LKS; and

3) changes to the LKS business.

e. The listed LKS, required to deliver the annual report

to the county/city social services/social services. If for 3 (3)

the consecutive year LKS does not deliver its report, then LKS

it will be declared inactive.

f. Any LKS that has registered will obtain registration number

national LKS. Therefore, all LKS has now

registered required resigning to obtain the number

national registration LKS.

g. The LKS list mark is published by the local agency/social service

in accordance with the scope of its authority. If the government

the area governs that the LKS list sign is published by

other services/services, then at the time of the mandatory LKS administrator

include a recommendation on the truth of existence and activities

LKS from The local office/social services/local city.

h. Minister, governor, or bupati/mayor in accordance with

his authority published the registration sign in the most

long 14 (fourteen) working days since the registration requirements

are declared Complete.

(Article 14 Social Minister Rule Number 184 Year 2011)

3. Registration Completeness

a. for LKS not legal:

1) a member agreement memo about the establishment of LKS, which is legalized

by lurah/other desa/name headers, camat, or bupati/mayor

local.

2) the basic LKS basic (s) budget.

3) the organizational structure and personalization of the LKS business.

4) name, address, and telephone administrator as well as LKS member, and photos

coffee KTP administrator LKS (chairman, secretary, and treasurer).

5) programs and service activities in the area of hosting

social welfare.

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6) the domicile of the LKS secretariat from lurah/village head or

local seagull.

7) fills the LKS registration form along with the attachment/evidence

in its agility.

8) creates a letter of application for LKS registration to

bupati/mayor c.q. instances hosting affairs

governance of the social field in district/kota;

b. for LKS legal entity:

1) the deed to the foundation of the LKS is a notarized deed that has been passed by

the Minister of Law and Human Rights.

2) the base budget and the LKS household budget.

3) the organizational structure and personalization of the LKS business.

4) the name, address, and telephone of the LKS administrator (chairman, secretary,

treasurer), as well as photocopy of the ID ID.

5) programs and service activities in the area of hosting

social welfare.

6) the domicile of the LKS secretariat from lurah/head

local/other names.

7) NPWP.

8) bank accounts on behalf of LKS.

9) fills the LKS registration form along with the attachment/evidence

in its agility.

10) creates a letter of application for LKS registration to

bupati/mayor c.q. instances hosting affairs

governance of the social field in district/city.

4. Manual LKS registration

a. The LKS administrator can obtain the guidelines and registration forms

LKS at the local district/local office/social services office.

b. The LKS administrator prepares for the registration requirements

as set forth in the registration guidelines as well as fill

the registration form is complete and correct.

c. The LKS administrator makes a request for the LKS registration application

to the mayor/mayor, and sends it along with the form

has been filled with the attachment file/proof file to

the county/city social service instanti// or social services local.

d. The county/city social services/city inserts LKS data into

SILKS.

e. The LKS registration application and its attachments are processed more

further by the county/city social services/city by performing:

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1) a review of the proposed design of the LKS establishment

submitted; and

2) the research and/or verification of completeness and correctness

the document.

f. The county/city social services/city may accept or refuse

such requests with notice to the applicant, after

dlconduct the palm, research, and/or verification of the application

referred to.

g. Rejection of LKS registration requests, in terms of:

1) the applicant has not met the completeness of the requirements;

2) LKS does not perform activities in the field

social; or

3) LKS has an asas that conflicting with Pancasila and

The Basic Law of the Republic of the Republic of Indonesia in 1945.

h. In the event that the LKS registration application is accepted, head

the county/city social services office publishes a proof letter

registration with a gust delivered to:

1) the Social Minister of cq. Director General of Social Empowerment;

2) Governor c.q. local provincial social agencies; and

3) bupati/mayor c.q. instanti/social/city social services/city

local.

i. LKS that have completed/meet the registration requirements will

be recorded in the SILKS database, and obtain LKS registration numbers

nationally applicable.

5. LKS registration electronically via online (online)

a. The LKS administrator opens SILKS to get the guidelines and

LKS registration form.

b. The LKS administrator prepares the completeness of the registration requirements

as set forth in the registration guidelines.

c. The LKS administrator fills the registration form completely and correctly,

as well as sending it back over the internet. If the form of the application

registration is complete, the listing will obtain a number of the order

the registration is immediately known via the internet.

d. The LKS administrator makes the application for the LKS registration

to the mayor/mayor, and sends it and the form that

has been filled, the attachment file/completeness proof, as well as the order number

enlist, to Local/municipal/city social services

local.

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e. The LKS registration application and its attachments are processed more

further by the county/city social services/city by performing:

1) a review of the proposed design of the LKS establishment

submitted; and

2) the research and/or verification of completeness and correctness

its supporting documents.

f. The county/city social services/city conduct validation through

online/online of the truth of charging the registration form and

the completeness of its supporting documents sent by LKS.

g. Based on the study of the validation results of the agency/social services

county/city, the Ministry of Social Affairs will deliver

notice that the application for LKS registration:

1) is accepted, then given the registration number national LKS;

or

2) was rejected, then given the reason.

h. In the event that the LKS registration application is accepted, the Head

Instancy/Social Services of the Regency/City publishes the proof

LKS registration by listing the LKS registration number which

is standardised and enforced nationwide.

I. The technical instructions on how the LKS registration is electronically

will be published in its own.

6. Other provisions

a. LKS Tag List certificate

1) LKS that has met the registration requirements, will

receive the LKS List Sign Certificate from the Ministry of Social

or the agency/social services in accordance with the region

Its authority.

2) The Certificate of Tag Certificate contains:

(1) The name of LKS: full name LKS

(2) LKS address: road, number, RT, RW,

desa/kelurahan, sub-district,

province, and postal code.

(3) The name of the Chairman: the name of the LKS Chairman.

(4) Established: place and date of establishment

LKS.

(5) Status LKS: legal or not

governing law.

(6) Occupation: LKS pusat/cabang/local

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(7) Working Scope: desa/kelurahan/kecamatan/

county/kota/provincial/

national.

(8) Service objectives: personal/family/exit/

group, and/or society.

(9) Service priority: poverty/alienation/

disability/ketu-

Social improvements and irregularities

disaster victims/victims,

and/or victims of the followup

violence, exploitation, and

discrimination.

(10) type of service: rehab/jaminan/

empowerment, and/or

social protection/co-ordination.

(11) Service system: services system in home

/outside of home, and/or other system-

another.

(12) the nature of the ministry: operational/federatif/

coordinates.

(13) Types of activities: types of activities in the social field that

are executed and are

LKS social services units (orphanages

orphanages/institutions

orphanages /social institutions, etc.).

(14) NPWP: Required Subject Number Tax of

The local Tax Office.

(15) LKS Parent Number: LKS parent number, based

LKS registration number

national.

b. Delay

If the registration requirements are not met and/or charging

the registration form is less complete, then the form will

be returned or be notified to the LKS administrator

concerned, and awarding list tags and registration numbers will

be delayed until the registration requirements are equipped.

c. A revocation occurs if:

1) if LKS is renamed, the list sign with the number

LKS registration is cancelled;

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2) LKS with new names is required to take care of the LKS registration

with the new requirements and registration procedures.

d. Sanctions

LKS that do not perform registration, is sanctioned in either

a written warning or temporary termination of the activities. (Article 65

Government Regulation No. 39 of 2012)

D. LKS REGISTRATION SANCTIONS

1. LKS that organizes Social Welfare that does not perform

registration, is sanctioned as a written warning or termination

while from activities.

2. Foreign LKS that do not have operational clearance, or do not have

technical permissions will be subjected to administrative sanction:

a. written warning;

b. temporary termination of activities;

c. revocation of permissions; and/or

d. Administration fines, with the maximum fine quantity of Rp

50,000.000.00 (fifty million rupiah).

3. Foreign LKS that do not report its activities regularly will

imposed administrative sanction:

a. written warning;

b. a temporary termination of activities;

c. administrative fines, with the quantity of the most fines of Rp

100.000.00 (one hundred million rupiah); and/or

d. Permission revocation.

4. Administration fines are levied by officials who are authorized by

Ministers, governors, or bupati/mayors in accordance with the authority and

scope of its activities as well as disseminated to the state treasury.

E. THE LKS REPORTING MECHANISM

PROVISIONS IN LAWS

According to Article 39 of the Social Ministers ' Regulation No. 184 of 2011 on

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Social Welfare Society:

1) Each LKS is required to make a written Iaporan on the execution of activities

at the end of the year regarding the host activities, finance, source

human power, assets, as well as LKS facilities and infrastructure.

2) The regent/mayor is required to present the report of the LKS in

the area to the Governor.

3) The governor is required to deliver the Iaporan staging of the LKS in his area

to the Minister of Social Affairs and the Minister of the Interior.

4) Implementation reporting as referred to in paragraph (2) and paragraph (3)

is performed each year.

The LKS reporting mechanism is intended to provide clarity about

stages, conditions, and pertination of the manner with the mechanism

reporting LKS. The reporting mechanism was conducted as follows:

1. The LKS administrator makes the annual report in writing according to

the format of the report has been determined;

2. Reports of activities, finance, source

human power, assets, as well as the LKS means and infrastructure;

3. Reports are delivered to the local agencies/social services/local cities

along with the file with the capes;

4. The county/city social service is making a recapitulation of the receipts

the LKS report with the specified format, and presenting it

to the provincial/social services agencies;

5. The social services of the province make the recapitulation of the LKS report from

the county/city social services/city with a defined format,

and presenting it to the Ministry of Social Affairs;

6. if the LKS Information System (SILK) has been running, then the LKS report can

be done and delivered online (online), so it can be created

recapitulation according to its needs; and

7. If there are three (3) consecutive year (year) LKS does not deliver

report, the LKS will be deemed inactive

carrying out the activities of social welfare. If

is to be reactivated, then LKS is required to re-register as

new LKS.

F. THE DUTIES, AUTHORITY, AND RESPONSIBILITIES OF THE GOVERNMENT AND

THE REGIONAL GOVERNMENT IN LKS REGISTRATION

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1. The duties, authority, and responsibilities of the Ministry of Social Affairs are as follows:

a. composed the LKS registration guidelines;

b. create the LKS registration system;

c. performs the socialization of LKS registries to the agencies/social services

provinces, and the related parties;

d. provide approval or rejection of the application

national level LKS registration;

e. provide approval or rejection of a permit

operation submitted by the Foreign LKS, after first

was consulted and coordinated with the minister who

organizes government affairs in the Overseas field;

f. Receive the LKS registration report from the agency/service

social province;

g. conduct verification of the LKS registration implementation report;

h. assemble and compose the LKS registration report; and

i. Execute LKS registration.

2. The task, authority, and responsibility of the provincial/social services of the province

as follows:

a. received LKS registration guidelines;

b. perform the socialization of the LKS registration to the agency/social services

county/city, and the related parties;

c. provide approval or rejection of the application

the provincial level LKS registration;

d. Accept the LKS registration report from the agency/service

social district of the city;

e. Set up and set up the LKS registration implementation report;

f. delivered a report to the Ministry of Social Affairs; and

g. Execute LKS registration.

3. The task, authority, and liability of the agency/social services

the county/city as follows:

a. received LKS registration guidelines;

b. Perform the socialization of the LKS registry to the related parties;

c. receive the LKS registration form and its agility document;

d. doing the LKS registration process;

e. check the completeness and correctness of data on the form

the LKS registration as well as its agility document;

f. published the LKS Tag List;

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g. delivered the LKS List Sign to the concerned;

h. Set up and set up the LKS registration implementation report;

i. delivered a report to the provincial/provincial social services agency; and

j. Execute LKS registration.

4. The task, authority, and subdistrict responsibilities are as follows:

a. received LKS registration guidelines;

b. perform the socialization of LKS registries;

c. records the LKS registration data from other /other names;

d. Receive and log the LKS Tag List from

the county social services/kota;

e. Deliver a List of LKS List Marks to other /name/name/names

;

f. Set up and set up LKS registration reports;

g. relay a report to the county/county social services /kota;

and

h. Execute LKS registration.

5. The task, authority, and liability of the government/other government/name

are as follows:

a. received LKS registration guidelines;

b. conduct the socialization of the LKS registry;

c. published the description of the LKS secretariat secretariat;

d. recorded LKS registration data;

e. provides a recommendation for the truth of the LKS data;

f. Set up and record LKS registration;

g. receive and record LKS List of agencies/social services

districts/cities through sub-districts; and

h. Execute LKS registration.

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FOURTH PART

MECHANISM OF TYPOLOGY AND CLASSIFICATION

THE SOCIAL WELFARE INSTITUTION

A. DETERMINATION OF LKS TYPOLOGY

1. General Terms

a. The LKS assessment in this case is intended to set

LKS classification.

b. The LKS classification uses 7 (seven) assessment indicators, namely:

1) the status of the LKS legal entity (legal or non-governing body

law);

2) the LKS position (single, center, or branch) position;

3) the scope of the LKS workspace (national, province, district /city,

desa/kelurah/other name);

4) service objectives (kemiskin; nakedness; disability;

remoteness; social tunings and behavioral irregularities;

disaster victims; and/or victims violence, exploitation,

and discrimination);

5) the type of service (social rehabilitation, social security,

social empowerment, and/or social protection);

6) service programs (planned, guided, integrated, and

continuous); and

7) LKS Tipology (Type A/Mandiri, Type B/XX_ENCODE_CASE_CAPS_LOCK_On fireworks, etc.) Type

C/Grow, or Type D/Embrio).

2. LKS Legal Body Status provisions

a. LKS Berbadan Law, if LKS has had an established notary acte

passed by the Minister of Law and Human Rights as

the legal entity.

b. LKS Is Not Legal, if LKS has not been declared as a body

law, it must have a founding memorandum legalized by the head

desa/lurah/other name, camat, or bupati/mayor.

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3. LKS Position Terms

a. LKS Single, if LKS is located and operates at an

specific region, as well as having no organization branch or parent.

b. LKS Center/Parent, when LKS is based as parent/center

organization activities, and has branches/representation in the area.

c. LKS Branch, if LKS is a branch/representative of one

organization parent, and operates in a specific region.

4. The scope of the LKS workspace

a. LKS national level of its work region covers national, in

the meaning of hosting social welfare activities more than 1 (one)

provinces, with requirements:

1) hosting social welfare activities or have

branches of more than 1 (one) province and partners work with

LKS or any other institution that is at least 25% (two

up five percent) of the number of provinces; or

2) has a working partner with LKS or other institutions that are

at at least 50% (fifty percent) of the amount province.

3) the cooperation of cooperation or partnership with LKS or any other institution

is declared or can be proven by written document.

b. LKS provincial level Iingkup of its work region covers the province, in

the meaning of hosting social welfare activities of more than 1 (one)

county/city, with requirements:

1) hosting welfare activities social or have

branches of more than 1 (one) county/city and partner work

with other LKS/agencies that are at least 25%

(twenty-five percent) of the number of counties/kota; or

2) have a network partnership with other LKS/agencies that

is at at least 50% (fifty percent) of the amount

district/city.

3) the cooperation of cooperation or partnership with other LKS/agencies

is stated or can be proven by written document.

c. LKS county/city level areas of its work include

district/city, hosting social welfare activities on

1 (one) county/city in the local province.

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d. LKS rates/other degrees/names of its work area

includes desa/kelurahan/other names hosting activities

social welfare at 1 (one) desa/kelurahan/other name.

5. Service Target provisions

Have/focus one or more of its program targets on

individuals, families, groups and/or communities experiencing

problems:

a. poverty;

b. nudity;

c. disability;

d. remoteness;

e. social disservice and behavioral deviation;

f. disaster victims; and/or

g. Victims of violence, exploitation and discrimination.

6. Service Type provisions

Executing program/activities through one or more types

social services, in the form:

a. social rehabilitation;

b. social security;

c. social empowerment;

d. social protection; and/or

e. Poverty countermeasures.

7. Service Program provisions

Executing service programs in the social welfare field

is planned, directed, and sustainable.

8. LKS Tipology provisions

a. The LKS category according to its typology is as follows:

1) LKS type D/Embrio; with criteria:

1) has not met the institutional completeness standards and

services;

2) the acquisition of values is below 40% (forty percent) from the total

standard value of LKS management; and

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3) still needs help to meet the minimum standards.

2) LKS type C/Tumbuh; with criteria:

1) has met some of the institutional completeness standards

and services;

2) niIai between 40% (forty percent)-60%

(sixty percent) of the total standard LKS management values;

and

3) still needs to be used for development.

3) LKS type B/TWS; with the criteria

1) have met most of the standards of completeness

institutional and service;

2) The acquisition of between 60% (sixty percent)-80%

(eighty percent) of the total value of the management standard

LKS; and

3) has the potential to improve.

4) LKS type A/Mandiri; with criteria:

1) has met the standards of institutional completeness and

ministry;

2) gains above 80% (eighty percent) of the total

value of LKS management standards;

3) is not dependent on Government assistance; and

4) can be made an example.

b. Standard LKS management assessments include:

1) Institutional Aspects, with weighted values = 15% (fifteen

percent);

2) Aspects of Resources and Governance, with weighted values = 25%

(twenty-five percent);

3) Aspects Program Development, with a rating of = 35% (three

20 percent);

4) Aspects of Cooperation and Partnership, with a weighted value = 15%

(fifteen percent); and

5) Continuity And Independence Aspects, with weightscoring =

10% (ten percent).

B. DETERMINATION OF LKS CLASSIFICATION

1. The LKS classification is intended to classify LKS based on

LKS capabilities in meeting LKS standard requirements.

2. The purpose of this classification is as the basis for planning the LKS coaching effort.

3. This classification will be included in the LKS registration letter.

4. The LKS classification consists of:

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a. Classification I, for the LKS that meets one of the following criteria:

1) the legal, national, and type social organization

A/B; or

2) the legal entity/association, national level, type

A/B.

b. Classification II, for the LKS that meets one of the following criteria:

1) the social organization of law/non-legal entities,

provincial level, and the A/B/C; type or

2) the governing body/non-governing body laws,

provincial level, and A/B/C. types

c. Classification III, for the LKS that meets one of the following criteria:

1) the social organization of law/non-legal entities,

county/city level, and A/B/C; type or

2) law enforcement/non-legal associations/non-governmental organizations Legal entity,

county/city level, and A/B/C. type

d. The IV classification, for the LKS that meets one of the following criteria.

1) the legal or legal entity/non-legal entity,

the desa/kelurahan level, and the A/B/C/D; type or

2) the legal entities/associations/not Legal entities,

desa/kelurahan level, and A/B/C/D. types

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BAB III

INSTITUTE OF SOCIAL WELFARE COORDINATION, INSTITUTION

FOREIGN SOCIAL AND FOREIGN WORKFORCE

PART OF THE MATTER

SOCIAL WELFARE COORDINATION INSTITUTION

A. GENERAL PROVISIONS OF SOCIAL WELFARE COORDINATION INSTITUTION

1. To execute the role of the community in the event

social welfare can be coordinated between the social and organizational institutions

social by forming a non-governmental coordination institution that

subsequently called the Institution Social Welfare Coordination (LKKS).

2. LKKS upholds the work principles of mutual cooperation, and deliberations

for the mufakat.

3. LKKS is formed on the basis of stakeholder deliberations, which

is set up in the base budget and the LKKS household budget.

4. The existence of the LKKS at the national, provincial, and district/city level,

as well as not a hierarchy-related institution.

The inter-LKKS relationship is functional, in the sense of having

co-ordination relationship. in the performance of the LKKS organization functions.

5. Acceptance of LKKS members based on requests from LKS

concerned (active stetcells).

6. The Ministry of Social Affairs, provincial governance, and/or government

county/city areas perform coordination through the partnership network

with the Social Welfare Coordination Institute both national level,

province, And the city.

7. LKKS can be formed at the level of sub-district and/or other names,

with the name of the Social Welfare Center (Puskesos), which is

the platform of a society-based social welfare vehicle.

8. The Community-Based Social Welfare (WKSBM) is the system

cooperation between the Social Services Commission (KPS) at the root of the grass that

consists of the group's efforts, agencies and their supporting networks.

Wahana This which is a working network of community social institutions

local, either grown through natural and traditional processes or

agencies that are purposefully formed and developed by the community at

local level, so that it can be used to be a member of the community. grow local synergy in

execution of tasks in the field Hosting social welfare.

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WKSBM as a local interinstitutional system of cooperation that

exists in the local environment, so that the role of WKSBM only organizes

the local institutions that have existed and do not need to create new institute.

WKSBM is not a match and a local institution that can

eliminate its long-recognized role for society.

The WKSBM goal is as follows:

1. strengthen the network of cooperation between local groups in the field

on a continuous level of social alignment;

2. grow and improve community roles in the field

social welfare; and

3. The local social problems and

are as low as the potential as well as the local source.

and sustainably.

9. Social Services is a community community or

local social institutions in the grasslands of the desa/kelurahan/name

other good ones that grow through natural and traditional processes or

the purpose-deliberate institution. created and developed by the community at

local level, covering arisan groups, taklim assemblies, paguyubans and

so in order to grow and develop local synergies

and local initiatives for improvement Society is wide.

B. INSTITUTIONAL PROVISIONS

1. Status of LKKS Legal Agency

a. LKKS law is the coordination institution of activities in the field

hosting social welfare, sorority-shaped, and

expressed as a legal entity.

b. LKKS is not legal to be the coordination institution of activities in

the area of social welfare, sorority-shaped,

and is not necessary or has not been declared as a legal entity.

2. Properties and Forms

a. LKKS is a non-governmental coordination LKS that is:

1) voluntary, in the sense that LKKS membership is voluntary, and

may resign if the member argues not

benefiting from the LKKS;

2) democratic, in the sense the decision is taken together with the

members, and executed in a deliberation for the people;

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3) is independent, in the sense the LKKS is capable of being an organization that

neutral/impartial, and has its own power;

4) is open, in the sense that there is no discrimination to be

members of the LKKS;

5) professionals, in the sense the LKKS are capable of performing the efforts

the organization is accountable (can be answered) and

responsibles (can be responsible/

accounted for);

6) effective and efficient, in the sense LKKS is able to leverage

the potential and existing resources optimal;

7) autonomous, in the sense LKKS is capable of being an organization that

swakManaged.

8) independent, in the sense LKKS is able to carry out tasks and

functions independently, without interdependence on help

from local Government/government;

9) the non-profit, in the sense LKKS is capable of becoming an organization

carrying out unprofitable community service

financially.

b. LKKS form:

1) Federative LKKS, Coordinative social institutions, and

members of the LKS/Unit are the Managing Unit of one type of activity

hosting social welfare;

2) Coordinating LKKS, social institutions It is a co-ordinated, and

member of the following types of activities

social welfare;

3) associations, co-ordinates, and

individual members who have interests. together.

3. Role, Task, and Functions

a. The role of LKKS as:

1) the data center and social welfare information in the region

its work;

2) the center of coordination and cooperation networks in the welfare field

social;

3) the social welfare consulting center;

4) improvements and development of power quality

community social welfare (TKSM);

5) improvement and quality development

social welfare hosting;

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6) improved and caring development,

social and social integrity loyalty and community in the field

social welfare;

7) Government/local government employment partner.

b. The LKKS task is to help the Government/local government in

thing:

1) coordinate organizations/social institutions;

2) fostering the organization/social institution of its members;

3) develops a model of social welfare services;

4) organizes a communication and consulting forum

hosting social welfare; and

5) conducts social advocacy and budgeting advocacy

-social organization.

c. LKKS functions as a means for:

1) assemble and inform data on activities

hosting social welfare, the problem

social welfare (PMKS), as well as potential and source

welfare social (PSKS) in its workspace;

2) supports the survival of the welfare information system

social;

3) develops coordination and cooperation networks for

the importance of hosting social welfare;

4) striving for improvement and development of competencies

power Social welfare of society;

5) sought improvement and quality development and

LKS performance;

6) sought improvement and development of care,

virginity of virginity, and role as well as community in the field

social welfare;

7) attempted PSKS empowerment to support

hosting social welfare;

8) increased the role of working partner

Government/local government.

4. Organizing

a. The supreme power of the LKKS is at the deliberations of the LKKS.

b. The organs of the LKKS organization consist of:

1) the forage, tasked with assisting administrators in the breakdown

issues related to organization management and

implementation of the LKKS working program.

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2) Advisors, in charge of providing advice and opinions on

LKKS administrators on matters relating to

organizational management and execution of the LKKS working program.

3) Replacement, in charge of managing the organization, carrying out the program

LKKS work, and making a liability report.

c. Minister, regional head, and head of service/social agencies, there is no need

be listed in the structure of the LKKS organization, due to the task

General coaching and technical coaching are already attached to the task

and the authority of the office.

d. The handler, advisor, and administrator are private,

based on the competences owned and agreed upon by the deliberations

the LKKS member.

e. The handler, advisor, and administrator are appointed for the term

in particular agreed upon by the LKKS member's deliberations.

f. Officials and employees of the active duty office/social agencies,

are not allowed to sit as LKKS Replacement.

5. Membership

a. Members of LKKS National level

1) National LKS;

2) Foreign LKS;

3) National level Federative LKS;

4) National level Coordinative LKS; and

5) LKKS provincial level.

b. Member LKKS Provincial level

1) LKS provincial level;

2) provincial level Federative;

3) provincial level Coordinative LKS; and

4) LKKS district/city level.

c. Members of LKKS County/City level

1) LKS county level/kota;

2) Federative county level/kota; and

3) Coordinating district/city level Coordinating.

d. Members of the Subdistrict Puskesos are representative of Puskesos

other desa/kelurah/names.

e. Members of the Puskesos level/other level/other name are the pillars

social in other villages/names (LKS, PSM, Reef

Taruna, religious figures, public figures, and stakeholders

others).

6. Coaching

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a. The Minister conducts coaching on the national level LKKS;

b. The governor conducts coaching on the provincial LKKS;

c. The regent/mayor performs coaching on LKKS level

county/kota;

d. Technical coaching in the province and district/city is implemented by

the head of service that organizes the field of government affairs

the social under the co-ordination of the governor, and the regent/mayor appropriate

with the territory of his authority.

THE SECOND PART

THE FOREIGN SOCIAL WELFARE AGENCY

A. THE GENERAL PROVISIONS OF THE FOREIGN SOCIAL WELFARE AGENCY

1. Foreign LKS is:

a. a social organization or social society established according to

the legal provisions of a country in which a social organization or

social society is established; and

b. have received permission from the Government of the Republic of Indonesia to

carry out the hosting of social welfare in Indonesia.

2. LKS Foreign Service that will host social welfare in Indonesia

must be a legal entity and come from or be located or

registered in a country that has diplomatic relations with Indonesia.

3. LKS Foreign Affairs that will host social welfare in Indonesia

must first obtain permission from the minister who organizes

governance matters in the political and foreign relations field before

filing request an operational permit to the Minister of Social Affairs.

4. LKS Foreign Affairs obtained the approval of an operational permit from the Minister of Social Affairs

is required to make a cooperation agreement with the Ministry of Social Affairs.

5. The creation of a cooperation agreement between the Ministry of Social and Foreign Affairs

is required to be consulted and coordinated with the minister who

organizes government affairs in politics and relations

abroad.

6. Governor or regent/mayor in accordance with his authority granted

technical permission to the Foreign LKS for organizing social welfare

in his area after the Foreign LKS obtained an operational permit from

Minister Social.

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7. LKS Foreign Affairs in performing compulsory social welfare

reports on its activities periodically to the Minister of Social Affairs, governors,

and the regent/mayor in accordance with its authority.

B. FOREIGN LKS AND SANCTIONS

PROVISIONS IN THE LAWS

1. PERIZ0s

Foreign LKS Licensing according to the Regulations of Social Ministers Number 184 of 2011

about the Social Welfare Society-Chapter V Second Part:

a. Article 21:

The LKS Licensing is intended for the Foreign LKS that will host

Social Welfare in Indonesia.

b. Article 22:

(1) The Foreign LKS as referred to in Article 21, must be barform

the legal entity and derived or located or registered in

the country that has diplomatic relations with Indonesia.

(2) the Foreign LKS will host Social Welfare in

Indonesia must first obtain a principle permit from the Minister

that organizes government affairs in foreign affairs

and applied for an operational clearance to the Minister.

c. Section 23:

Requests of operational permissions by the LKS as referred to in

Section 22 of the paragraph (2) must be supplemented with a document:

1) the Foreign LKS status as a legal entity;

2) cooperation or assistance including activities plan and

annual work program;

3) the description of a local working partner;

4) the design of the cooperation agreement with the ministry

sneaking government affairs in the social field; and

5) the darl principle authorization letter that organizes the affairs of peme-

rindurate in the country abroad.

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d. Article 24:

1) The Minister ' s consent or refusal to permit

the operations submitted by the Foreign LKS must first

dlconsult and be coordinated with the minister who

organizes the affair government in Foreign Affairs.

2) If an operational permit is accepted, Menterl publishes

the operational permit for the Foreign LKS to be able to carry out

its activities in Indonesia.

3) In the event of a permit Foreign LKS operaslonal rejected, Minister

relayed that refusal written.

e. Article 25:

1) Foreign LKS obtaining operational clearance approval from

The minister is required to make a cooperation agreement with the ministry

which organizes government affairs in the social field.

2) The creation the cooperation agreement between the ministries that

organizes government affairs in social and LKS

Foreign Affairs as referred to in paragraph (1) is required to be consulted and

coordinated with the minister who organizes affairs

governance in the field of overseas.

f. Article 26:

Governor or regent/mayor in accordance with its authority

provides technical permission to the Foreign LKS for hosting

Social Welfare in its area after the Foreign LKS acquires

permission operational and Minister.

g. Article 27:

The Foreign LKS is required to report its activities during Indonesia to

Ministers and governors or regents/mayors periodically.

h. Article 28:

The extension of the Foreign LKS operational permit is granted by the Minister after

coordinate with the minister who organizes the affairs

governments in the field abroad and gets a recommendation from

the governor or local/local mayor.

2.

Sanctions

Redemption of sanctions according to Government Regulation No. 39 of 2012

on the Social Welfare Alignment:

a. Article 65:

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(2) The non-licensed Foreign Social Welfare Institute

operational as referred to in Article 59 of the paragraph (4), or

does not have the technical permission as referred to in Section 61

administrative sanction is:

a. written warning;

b. a temporary outage of the activity; and/or

c. administrative fine.

(3) The administrative fine as referred to in paragraph (2)

the letter c at most Rp 50,000,000.00 (fifty million rupiah).

(4) The Foreign Social Welfare Institute that does not report

its activities are regularly as referred to in Article 62

imposed administrative sanction:

a. written warning;

b. temporary termination of activities;

c. administrative fines; and/or

d. revocation.

(5) The administrative fine as referred to in paragraph (4)

the letter c at most Rp 100.000.00 (one hundred million rupiah) and

is levied by the officials authorized by the Minister,

the governor, or the mayor/mayor in accordance with the authority and

scope of its activities as well as disseminate to the state coffers.

(6) administrative sanctions as referred to in paragraph (2) and paragraph (4)

set by the Minister, governor, or bupati/ mayor appropriate

with his authority.

(7) Further provisions concerning the administrative sanction

as referred to in paragraph (6) is governed by the Regulation

Minister.

b. Article 66

The written warning as referred to in Section 65 of the paragraph (2) of the letter a

and the paragraph (4) of the letter a performed by 3 (three) times by middle to the intermediate

time 14 (fourteen) of the working day between the first warning and

Next warning.

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c. Section 67

In terms of a written warning as referred to in Section 66

not adhered to as much as 3 (three) times, the Foreign Social Welfare Institute

imposed administrative sanctions on the temporary termination of the

activities.

d. Article 68

In terms of temporary termination sanction of activities as

referred to in Article 67 is not adhered to in time 14 (fourteen)

days of work, the Foreign Social Welfare Institute imposed sanctions

administrative fines are administrative fines.

1. Permissions

a. An operational clearance request by the Foreign LKS must be supplemented with

document:

1) Foreign LKS status as a legal entity;

2) cooperation proposals or assistance including activities plan

and the annual work program;

3) the description of the local working partner;

4) the design of the cooperation agreement with the ministry

organizes government affairs in the social field; and

5) the principle of the minister of darl principle that organizes the affairs

The government in foreign affairs.

b. The approval or rejection of the Minister of Social Affairs against the request of permission

the operations submitted by the Foreign LKS must first

dlconsult and be coordinated with the minister who

The meeting of government affairs in the Overseas field.

c. If an operational permit is accepted, the Minister of Social Affairs publishes

an operational permit for the Foreign LKS to be able to execute

its activities in Indonesia.

d. In the event of a Foreign LKS operational permit rejected, the Minister

delivered the denial in writing.

e. LKS Foreign Affairs obtained the operational clearance agreement of the Minister

Social is required to make a cooperation agreement with the ministry that

organizes government affairs in the social field.

f. The creation of a cooperation agreement between the ministries that

organizes government affairs in social and LKS

Foreign Affairs is required to be consulted and coordinated with the minister who

organizes government affairs in the Overseas field.

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g. Governor or regent/mayor in accordance with his authority

providing technical permission to the Foreign LKS for hosting

Social Welfare in the area after the Foreign LKS

obtaining operational clearance from the Minister Social.

h. LKS Foreign Affairs is required to report its activities during Indonesia to

Social Ministers and governors or bupati/waIikota periodically.

i. The extension of the Foreign LKS operational permit is granted by the Minister after

coordinate with ministers who host affairs

governments in the field abroad and receive recommendations from

the governor or bupati/mayor local.

2. Sanctions

a. Foreign LKS has no operational clearance or not

has a technical permit imposed by an adminisirative sanction:

1) a written warning;

2) a temporary outage of the activities; and/or

3) an administrative fine.

b. Foreign LKS that does not report its activities periodically,

imposed administrative sanction:

1) a written warning;

(1) The written warning is conducted by 3 (three) times with

quarter time 14 (fourteenth) day of work between

first warning and subsequent warning.

(2) In terms of a written warning of 3 (three) times not

are adhered, the temporary termination of the activity.

2) the temporary termination of the activities;

3) in terms of temporary termination sanctions of the activities not

adhered to 14 (fourteen) working days, the LKS

concerned are subject to administrative fines.

4) administrative fines; and/or

5) revocation of the permit,

c. Administrative sanctions are established by the Minister of Social Affairs, the governor, or

the mayor/mayor in accordance with his authority.

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THIRD PART

FOREIGN WORKFORCE

A. FOREIGN LABOR GENERAL PROVISIONS

a. The foreign workforce is a citizen

foreign visa holder with intent to work in the region of Indonesia.

b. Companion workforce is a designated Indonesian workforce and

is prepared as a companion in the framework of technology and control

expertise.

c. The next Foreign Workforce is called Workforce

TKA is the legal entity or other agency that employs

TKA by paying wages or rewards in other forms.

d. The next Foreign Employment Use Plan (RPTKA

) is a planned TKA's use plan for certain posts made by

TKA employers for a specific period of time authorized by the Minister

or officials. the designated.

e. The permission to employ tKA (IMTA) is a written permission

granted by the Minister or an official appointed to the giver

work TKA.

(Article 1 of the paragraph (1) to the paragraph (5) of Presidential Regulation Number 72

Year 2014 on the Use of Foreign Labour As well as the Implementation

Education and Training of the Companion Workforce).

Note: Minister as referred to in letter e is the minister who

organizes government affairs in the field of employment according to

with Presidential Regulation No. 72 of Year 2014 on Usage

Power Foreign Work as well as the Implementation of Education and Power Training

Work Companion.

f. The use of TKA is performed by the TKA Workforce in the working relationship

for a particular post and a given time.

B. EMPLOYERS

a. TKA employers include:

1) government agencies, representatives of foreign countries, bodies

international;

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2) foreign trade representative offices, foreign corporate representative offices

and foreign news agencies conducting activities in Indonesia;

3) foreign private companies attempting to use in Indonesia;

4) Legal entities established under Indonesian law or

foreign entities registered in authority;

5) social, religious, educational, and cultural institutions; and

6) the efforts of the impresariates.

b. Any TKA Service Provider is required to maintain the use of the workforce

Indonesia on all available types of posts. In terms of office that

has not been able to be occupied by Indonesian labour, the post can be

occupied by TKA.

c. Any TKA Workforce must have an RPTKA authorized by the Minister

or a designated official before hiring a TKA. The provisions

regarding the obligations of having an RPTKA do not apply to government agencies,

representatives of foreign countries, and international bodies.

d. RPTKA may be given for a term of at least 5 (five) years and

may be extended for the same time as paying attention

in the domestic working market conditions.

e. Every TKA Workforce must have an IMTA published by the Minister

or a designated official. The obligation to have an IMTA does not apply to the

representatives of foreign countries that use TKA as diplomatic servants

and consuler.

f. The IMTA is given for the most prolonged period of 1 (one) year and can be

extended. The IMTA extension is given the longest of 1 (one) year

with the provision not exceeding the expiring RPTKA term.

(Article 2-Article 9 of the Presidential Regulation No. 72 of 2014 on

Foreign Labor Use As well as the Implementation of Education and

of Companion Workforce Training).

Note: The Minister as referred to in the letter c and the letter e is

the minister who organizes government affairs in the field

the employment in accordance with Presidential Regulation No. 72 of 2014

on the Use Foreign Workforce As Well As The Implementation Of Education and

Companion Workforce Training.

g. Each TKA Workforce is mandatory:

1) designates the Indonesian workforce as a companion Workforce;

2) carrying out education and training in accordance with qualification

the office occupied by TKA.

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(Article 11 of the Presidential Regulation No. 72 Year 2014 on the Use

Foreign Employment As Well as the Implementation of Education and Power Training

Work Companion)

C. FOREIGN LABOR

a. The use of TKA in the field of social welfare is prioritised for the

technology and/or the expertise in the area of hosting welfare

social.

b. TKA in the social welfare field

1) The LKS Requirements for TKA

(1) registered legal entities that have been registered in the Ministry

Social;

(2) LKS has met the requirements as LKS with typology

"A" /Mandiri or "B" /Berkemb;

(3) LKS makes RPTKA by listing among others

an explanation of the purpose, benefits, activities, needs, and

timeframe of the use of TKA;

(4) LKS is applying for a request TKA's use to

The Minister of Social Affairs comes with recommendations from social services/agencies

provincial/municipal/city social services/city.

2) TKA requirements in the field of social welfare

(1) have special competences or expertise related to

the host of social welfare not owned by

labor of Indonesia and/or workforce with

the expertise is still limited;

(2) meets the requirements as TKA, in accordance with

applicable regulations;

(3) has a sponsor of LKS in the home country and/or agency

International who has worked closely with the Ministry

Social.

3) IMTA in the field of social welfare

(1) IMTA is given for the longest term of 1 (one) year

and can be extended.

(2) The IMTA extension is given the longest of 1 (one) years, and

can be given the most 2 (two) times the extension of the IMTA.

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c. The completed TKA of its task cannot be directly

alizassed to another LKS. TKA's assertiveness can be done after

beyond the middle period of 1 (one) year.

d. TKA in the social welfare field must have a certificate of competence

in accordance with the field of duty in the holding of social welfare.

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BAB IV

GROOVE, FORMAT, AND GUIDE

Chapter IV governs regarding the following:

A. LKS Registration Lines;

B. LKS Registration Lines Through Internet/Online;

C. LKS List Sign Format;

D. LKS Registration Guide Via The Internet;

E. The Bpersons Format/LKS Registration Instrument Via The Internet

F. LKS Reporting Guide Through The Internet;

G. The Bperson Format/LKS Reporting Instrument Is Via The Internet;

H. LKS Classification Guide;

I. LKS Classification Instruments;

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A. Lks ENROLLMENT FLOW

LKS Is Not Legal

Requirements : 1. Akte/nota stance; 2. AD & ART; 3. The domicile description; 4. Structure of the organization; and 5. Name, address, and

telephone administrator and member.

6. Work program at the bid. kesos;

7. The means and the infrastructure. 8. The source of the funds; 9. human resources.

LKS Is Not Legal

Requirements : 1. Acte notary already

passed Kemenhum & HAM; 2. AD & ART; 3. The domicile description; 4. NPWP 5. Organizational structure; and 6. Name, address, and phone

caretaker. 7. Work program at the bid. kesos; 8. Sarana and prasarana. 9. Modal work and source

funds; 10. Human resources.

MANUAL REGISTRATION

Tata implemented : 1. Fill out the registration form; 2. Apply; 3. Delict the completeness file

registration to the local Social Dinsa.

REGISTRATION ON-LINE

Tata feasible : 1. Fill the registration form

on-line; 2. Delict the file

completeness of the registration to the local Social Services.

SIGN LISTING

published by Instancy/Social Services

locale

AGENCY INFORMATION SYSTEM

SOCIAL WELFARE

VERIFICATION

by Instancy/Social Services Kab ./Kota

(data, completeness, and whereabouts)

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B. LKS REGISTRY FLOW VIA INTERNET/ONLINE.

LKS

Instance/Service

Social Kab ./City

Download

guidelines and form

registration LKS

fulfilment

completeness

LKS registration

Delivery:

1. Letter of invocation;

2. The registration form file, as well as

3. The agility document.

Validation of data

and files

registration

LKS

online/online

Publishing

and number

LKS registration

Open SILKS website/

SYSTEM

INFORMATION LKS

The form padding

LKS registration

through online/

online

1 2

3

4

5

6

By number

registration order

online online

7 8

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C. THE LIST OF LISTS OF SOCIAL WELFARE INSTITUTIONS.

Kop of the Ministry of Social or Instancy letters/local Social Services

SIGN THE

SOCIAL WELFARE AGENCIES

Number:. (*)

. (*)

{\cf1 \fs\fs1 \cf1 \cf1 \cf1 \cf1 \cf1 \cf1 \cf ()

Place and date

founding:

Status LKS: []]

Occupation: []]

The job description is not a person who is a person who is a person who is a person who is a person who is a person who is a []]

Service Priority: []]

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The nature of the service:.. (A). [] []. []]

NPWP: IBM GLOBAL BUSINESS GROUP: A FILE FOR IBM.

D. Lks REGISTRATION GUIDE VIA INTERNET

1. Introduction

a. LKS registration via the internet is intended as

LKS registration is done online (online).

b. The goal is to streamline the LKS Switcher in

application for registration.

c. LKS that has met the criteria and requirements

registration will obtain the applicable LKS registration number

nationally.

d. Registration is only done 1 (one) times.

2. LKS Registration Mechanism With Online System (Online):

a. A list is the person assigned by the LKS Manager

to register the LKSHER.

b. Registrations can obtain guidance and drill/instrument

LKS registration from the website of the Ministry of Social Affairs. Print and learn

first the guide and the LKS registration instruments before

carry out the registration daring/online.

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c. Prepare a copy of the supporting documents as requested

in the LKS registration requirements.

d. Open the LKS registration site, then the registrations will

be asked to fill out the identity data first.

e. If the identity data charge is complete, then

the registrer will receive a password ..

f. The registrations are required to write a password to be able to

open up the LKS registration instrument/instrument block.

g. Registrations are requested to select the type of instrument

Required:

1) The LKS registration instruments for the new LKS register

self;

2) LKS reporting instruments for LKS are already registering

self.

h. The LKS registration instrument consists of 7 (seven) blocks,

that is:

1) Block I: General Data LKS

2) Block II: Identity/Jati Self LKS

3) Block III: Legality LKS

4) Block IV: Program and LKS Activities

5) Block V: LKS Power Resources

6) Block VI: LKS Workforce

7) Block VII: Supporting Document Completions

i. Applicants are asked to fill in the statements asked

on each block, with a note:

1) All questions must be answered/filled correctly.

2) If in one block there are questions that are not yet filled, then

registrations will not be able to open the next block to fill.

j. Once all instrument blocks are well filled and true,

registrations can send LKS registration instruments

online/online.

k. Print of LKS registration instruments that have been filled.

l. The LKS registration instruments and coffee documents

their supporters are delivered by the registrations to the local office/local office/local city for the data validation process.

m. Local county/city social service office officers will

conduct the LKS data validation process, and submit the results to

The Ministry of Social Affairs via the internet.

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n. To speed up the data validation process, registrations can

scan or photograph supporting documents, for later

sent to the Ministry of Social Affairs via the internet.

o. If the results of the LKS data validation are already accepted by

The Ministry of Social Affairs, then the Ministry of Social Affairs will provide the number

registration for the LKS in question.

p. Based on the LKS registration number issued by

The Ministry of Social Affairs, then the local district/city social services office

will publish the List Sign for the LKS concerned. Standard

the LKS List Mark format is made by default for all of Indonesia.

3. LKS Registration Instrument/Charging Hint, as follows:

a. Registration form is a data feed, which

describes the profile and condition of the LKS, as well as the material

considerations in the determination of the status and range of the LKS service.

b. to answer the question and make a statement, fill in

The column provided.

c. if the question/statement is optional, then choose the answer

that matches your choice in the column provided with

cross the cross mark [X].

d. answers can be more than one, in accordance with the LKS conditions.

e. if the answer field is provided less, then the answer can be

written on another sheet of paper and included as an attachment.

f.check the entire filling to ensure that all questions

have been complete answered and Submitted data is correct.

4. Explanation of Bpersons/LKS Registration Instruments

No. Question and

Answer explanation

I. UMUM LKS DATA

1010 LKS Name full name LKS, according to its founding deed.

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No. Question and

Answer explanation

1020 LKS name abbreviations The LKS name abbreviations were used.

1030 Address LKS Address secretariat LKS.

1040 Telephone/Hp, Fax, E-

mail

Phone number/Hp, fax, and LKS e-mail address.

1050 Places and dates

establishment

Name of place established and date LKS

in accordance with the founding deed, or the date that

is set as the anniversary of LKS.

1060 LKS Administrators LKS, equipped with a copy of the KTP.

1) Chairman of the Name, address, and telephone number/HP Chairman

2) Secretary Name, address, and phone number/HP. Secretary

3) Treasurer of Name, address, and phone number/HP. Treasurer

II. IDENTITY/IDENTITY

2010 Vision LKS Vision is a statement about the image of the situation

and the characteristics that want to be achieved by an

organization or agency at a time

far ahead.

The vision is inable with promising state

which he thinks is ideal that should happen

against that organization.

2020 The Mission LKS Mission is a statement that contains the thing-

things to be implemented

Real and important efforts to realize

organizational vision.

2030 Destination The goal of the LKS, in accordance with the written in

the foundation deed or the LKS Basic Budget.

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No. Question and

Answer explanation

2040 Status legal entity LKS legal status

1) LKS berbadan

law

Have a notarized deed passed by

The Ministry of Law and Human Rights.

2) The non-body LKS

laws

Have a founding deed that has been legalized by

lurah/other desa/name or camat or

local mayor/mayor.

2050 The nature of the service properties of the LKS service

1) LKS Operational LKS that carries out direct service on

citizen/kelayan/service recipients.

2) The LKS Federative LKS performs the koodination function on

one type of staging activity

social welfare.

3) The LKS Coordinative LKS performs function koodination at

various types of staging activities

social welfare.

2060 LKS Position Position.

1) LKS Centre If it has branches in other regions.

2) LKS Branch When it is under the parent organization.

3) The Local LKS When standing alone (do not have a parent and

branch).

2060 Lingkup workspace LKS workspace.

1) The National Lingkup region of its work covers national,

in the sense of organizing activities

social welfare of more than 1 (one) province,

with the requirement:

(a) hosting welfare activities

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No. Question and

Answer explanation

social or have branches of over 1 (one)

provinces and partner work with

LKS/other agencies that are at the most

little 25% (twenty-five percent) of

the number of provinces; or

(b) has a working partner with other LKS/agencies

that is at least 50% (five

up) of the number of provinces.

2) The region's Lingkup Province Its work includes the province, in

the meaning of hosting a welfare glaze.

Social over 1 (one) county/city, with

requirements:

(a) Hosting welfare activities

social or having branches Iebih of 1 (one)

county/city and partner work with

LKS/other agencies that are at the most

a little 25% (twenty-five percent) of

the number of counties/kota; or

(b) has a partnership network with the LKS/

other agencies that are at least at least

50% (fifty percent) of the amount

city district.

3) District/City The scope of its work area covers the county

/city, hosting welfare activities

social on 1 (one) county/city in the province

locale

4) Village/Kelurahan The region of its work covers the village/

agility, organizes activities

social welfare at 1 (one) village/

agility.

III. LEGALITY LKS

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No. Question and

Answer Explanation

3010 Basic Budget Regulations/LKS Basic Budget

3020 Home Budget

Ladd

The Household Regulation/Budget LKS

3030 Akta establishment

3031 LKS is not body

law

1) A letter/charter of mutual agreement of the

founder, or

2) The reinstatement letter of the official

government/local government.

3032 LKS berbody Akta laws notaries authorized by

the Ministry of Law and Human Rights, as well as recorded

in Sheet of State.

3040 domicile Attraction domicile secretariat LKS yang

published by lurah/head of other desa/names

local.

3050 Sign of LKS-owned registrations list,

includes the name of the issuing instance,

number and date of effect.

3060 LKS-owned operational permissions,

includes names The issuing instance,

number and date of effect.

3070 The mandatory principal number

Tax

NPWP on behalf of the LKS published by

The local Tax Office.

3080 Bank Account Account Bank account on behalf of LKS, includes the name

bank, account number, and owner name

account.

IV. PROGRAMS AND ACTIVITIES LKS

4010 LKS service objectives can span more than one target

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No. Question and

Answer explanation

1) individuals;

2) families;

3) groups; and/or

4) society.

service.

4020 type of problem:

1) Poverty;

2) Crude;

3) Disability;

4) Impossibility;

5) Social Security and

deviation

behavior;

6) disaster victims;

and/or

7) Victims of follow

violence,

exploitation and

discrimination.

LKS can carry out services for more

of one type/priority social problem.

4030 The type of LKS service can carry out more than one type

service.

1) Social Rehabilitation social rehabilitation, intended to

restore and develop the ability

a person experiencing social dysfunction in order to

be able to perform its social functions in

reasonable.

2) Social Security assurances, intended to:

(a) warrant poor facir, orphan

displaced, advanced age, person

physical disability, mental disability, physical disability and

mental, ex-sufferer chronic diseases that

experience the problem of social incompetence-

the economy for its basic needs to be fulfilled.

(b) appreciated the fighter, the pioneer of independence,

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No. Question and

Answer The Explanation

and the hero family for his services.

3) Empowerment

social

Social empowerment, intended for:

(a) empowers someone, family,

group, and community experiencing

social welfare issues to be able

meet Her needs are independent.

(b) improve the role as well as the institution and/or

the individual as the potential and source

the power in the hosting of welfare

social.

4) Social protection social protection, intended to

prevent and handle the risk of shocks

and a person ' s social vulnerability, family,

group, and/or community for

continuity Their lives can be fulfilled.

with minimal basic needs.

4040 LKS activities in

outside the field

social welfare

Types of activities performed LKS outside

the field of social welfare, example: fields

education, religious, health, economics, and

other So on.

4050 LKS service systems service systems are used by LKS.

1) The service system

in the home

Kelayan during receiving service at

asramakan/stay in the home.

2) Service system

outside the home

Fisherman during receiving the service is not at

asramakan/do not stay in the home.

3) Other systems,

name it.

The possibility of another system, please indicate.

4060 The location of the service location of the service LKS is doing.

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No. Question and

Answer explanation

1) 1) 1)

county/city

There is only in 1 (one) district/city.

2) 1 (one) province Only exists in 1 (one) province

3) More than 1 (one)

province

There are in several provinces, write the name

province.

V RESOURCE LKS

5010 Sarana and Prasarana

5011 Status building Status building of the LKS secretariat.

1) Property of LKS's own building status

2) Sewa The status of the building hire from the other.

3) Pinclocks The status of the building is borrowed from the other.

4) Another building status-others, name it.

5012 Sarana office The office is owned by the LKS.

1) The name of the name Board which shows the venue

the LKS secretariat.

2) The database contains a short profile about

LKS (short history, administrator name, type

activities, number of Fisherman, and so on).

3) The offices of office Supplies owned by LKS (tables and

office chairs, archive cabinets, computers, and

so on).

4) Equipations

communications

LKS-owned communication tools

(phone, fax, internet, and so on)

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No. Question and

Answer explanation

5) Equipped

mobility

The mobility completeness of LKS (bicycle

motor, car, and as for him).

5013 Sarana services at

the welfare field

social

Sarana that the LKS has to carry out

social services with the inner system and/or

outside the home.

1) Service Sarana

in

The kelayan/beneficiary benefits are nurtured during

receiving the service.

2) Sarana services

outside the home

The beneficiaries/recipients are not in asramakan

during receiving the service.

5014 Sarana service in

other fields

LKS-owned service Sarana is out of field

Social welfare (education field,

health, religious, et cetera).

5015 Sarana businesses LKS's efforts to improve

social services activities. (economic endeavour

productive, cooperative, dsb.).

5020 Human Resources Human Resources owned by LKS.

5021 Organ of the LKS Department of affairs.

1) berating

laws

Pembina, Pengurus, and Supervising.

2) The LKS is not body

law

In accordance with the organization structure of LKS.

5022 LKS operational power managing power.

1) The executor of the ministry of service (social worker,

caregiver, and so on).

2) Managing power administration in the administration field

(office administration, finance).

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No. Question and

Answer explanation

3) Managing power of the service supports (handyman

cook, washing machine, gardener, driver, and

so forth).

5030 Source Fund Sources to support LKS activities.

5031 Modal and Reception efforts derived from capital and effort

LKS.

1) Early Modal initial Modal establishment of LKS

2) Reception members from LKS member dues

3) Reception attempts from LKS venture results

(productive economic effort, cooperative, and

so on)

5032 The donation of the funds Reception for which it is not/

is not yet determined.

1) The outing-

rakat, from within

and abroad

Reception of the public in

country

(from Individuals and/or groups/

organization/entity/entity), both from

in and overseas.

2) World Sumbangan

efforts

Acceptance of donations from the business world

3) Zakat people Reception of zakat from society

5033 Help Reception of funds already

specified.

1) Agency assistance

social from within

and abroad

Reception of social institution assistance and/or

donor agencies, both from within and outside

country.

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No. Question and

Answer explanation

2) Help the world

efforts from within

and abroad

Reception of the world perpetrator assistance, both

from inside and outside country.

3) Government assistance Acceptance of assistance from government/

local government

5034 Other sources-others are Acceptance of other sources and

does not violate the perunang rules provisions-

the invitation.

VI. WORKSPACE/

PARTNERSHIP LKS

The relationship of cooperation and/or partnership that

has been intertwined by the LKS. Write down the name

lemhow/organize/college/

the company/instinct.

6010 Instituations/organizations

1) Within the country

2) Overseas

Same cooperation/partnership relations

intertwined between LKS with agencies/organizations,

from within the country and/or abroad.

6020 College

1) In the country

2) Abroad

Same cooperation/partnership relationship

intertwined between LKS with the college from

in the country and/or abroad.

6030 World business

1) In the country

2) Foreign Affairs

Relationship cooperation/partnership that has been

intertwined between LKS with the business world from

within the country and/or abroad.

6040 Governments

1) The Central Government

2) Local Government

partnership/partnership that has been

intertwined between LKS with the government and/or

local government

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E. INTERNET LKS REGISTRATION FORMAT

BORANG/INSTRUMENT REGISTRATION

SOCIAL MINISTRY SOCIAL WELFARE AGENCY RI

0010 LKS names are registered

0020 Domisili LKS Province Kab ./Kota

0030 registration name

0040 Title at LKS

0050 phone number/hp

0060 Address e-mail

1010 LKS Name

1020 LKS name abbreviations

1030 LKS Address

a. Path/Nomor/RT/RW

b. Village/Kelurahan

c. Subdistrict

d. District/City

e. Codepos

f. Province

1040 Telephone, Fax, E-mail, Site

a. Phone o No o Ada, number

b. Fax o No o Ada, number

c. E-mail o No o Ada, write

d. Site/Website o No o Ada, write

1050 The Establishment of LKS

a. Place was established

b. Date established on Year of Year

IDENTITY FILLER

BLOK I. UMUM LKS DATA

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1060 LKS Replacement

a. Chairman Name

Address

Phone/Hp o No o Ada, number

b. Name Secretary

Address

Phone/Hp o No o Ada, number

c. Name Treasurer

Address

Phone/Hp o No o Ada, number

2010 Vision LKS o No o Ada, not written o Ada, written

Tuwrite

2020 Mission LKS o No o Ada, no written o Ada, written

Write

2030 The purpose of LKS o No o Ada, unwritten o Ada, written

Write

2040 Status LKS o LKS law enforcement o LKS is not legal

2050 The service of LKS services o LKS operational o LKS federative o LKS Coordinates

2060 LKS o LKS center o LKS branch o LKS locale

BLOK II. IDENTITY/IDENTITY LKS

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2070 Lingkup job o National o Province o County/City

o Village/Kelurahan

3010 Rules/Budget Basic o No o Ada

3020 Regulation/Home Budget o No o Ada o Ada

3030 Akta establishing o LKS juris law o LKS is not legal

3031 Akta establishing LKS law no law o No o Ada, it is:

a. Letter/charter agreement establishing LKS o No o Ada

b. The confirmation letter of the founding of LKS o No o Ada, of:

3032 Akte establishing LKS law enforcement o No o Ada, is a notarized deed

a. Notary name

b. Deed number/date of deed

c. Kemhum & HAM authorization number o No o Ada, number

d. Country sheet number o No o Ada, number

3040 domicile Domisili LKS o No o Ada, from

3050 LKS list o No o Ada, of instance/service:

agency name/service

number/date applies

3060 LKS operational LKS o No o Ada, from agency/service:

name of instance/service

number/date valid

3070 NPWP on behalf of LKS o No o Ada, number

3080 Bank Account of the name LKS o No o Ada, in the bank

bank name/account number

account owner name

BLOK III. LEGALITY LKS

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4010 Service Objective (Answer could be more than one)

a. Individual/individual o Not o Ya

b. The O ' s family is not o Ya

c. Group o No o Yes

d. Society o No o Ya

4020 Types of social welfare issues handled by LKS (Answer could be more than one)

a. Poverty o No o Yes

b. The nudity of o No o Yes

c. Disability o No o Yes

d. The remoteness of o No o Yes

e. Social security and behavior deviation o No o Yes

f. Disaster victim o No o Yes

g. Victims of acts of violence, exploitation and discrimination o No o Yes

h.

i.

4030 Types of LKS service/activities in the social welfare field (Answer could be more than one)

a. Social rehabilitation o No o Yes

b. Social empowerment o No o Yes

c. Social protection o No o Yes

d. Social Security o No o Yes

4040 Types of service/LKS activities outside the social welfare field

a. Education o No o Ada, be

b. Health o No o Ada, be

c. Religious o No o Ada, be

d.

e.

4050 service systems used by LKS (Answer could be more than one)

a. The service system in the home o No o Yes

b. The outdoor services system o No o Yes

c. Other

4060 The location of the o service o exists in 1 county/city o There in 1 province

o There in more than 1 province Write its province:

BLOK IV. PROGRAMS AND ACTIVITIES OF LKS

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5010 Sarana and Prasarana

5011 Prasarana office buildings belong to LKS o Have no o Have, with status:

o belongs to itself o Sewa o Pinjam o Others

5012 Sarana office belongs to LKS

a. The nameplate o No o Ada

b. The data board o No o exists

c. Office Equipment o No o Less o Complete

d. The communication tool o No o Ada, is

e. The mobility tool o No o Ada, is

5013 Sarana service in the field of kesos: The service form of the number of binanes

a. Social services child child o Panti o Non orphanage person

b. Child social services o Panti o Non orphanage people

c. The social services of the disabled o Panti o Non orphanage people

d. Social services continued the age o Panti o Non orphanage people

e. Social services social tuna o Panti o Non orphanage people

f. Social services victims of the non-orphanage o Panti o violence

g. Social services victim napza o Panti o Non orphanage

h. Social services disaster victim o Panti o Non orphanage people

i. Poor facir social services o Panti o Non orphanage people

j. o Panti o Non orphanage people

5014 Sarana services in other fields

a. people

b. people

c. people

d. people

e. people

5015 Sarana effort supports LKS activities

a.

b.

c.

d.

e.

BLOCK V. LKS RESOURCES

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5020 Human Resources

5021 organizational organs

a. LKS pembina person

b. LKS handler person

c. LKS supervisor person

d. Others, people

5022 Labor executors

a. The social worker of the person

b. The person's service is

c. Administration of people

d. People's support

e. Other, people

5030 The source of the fund

5031 LKS funding sources come from working capital and venture results

a. Initial capital o No o Ada

b. Iuran member o No o Ada

c. The results of the LKS venture o No o Ada

5032 LKS funding sources are derived from community donations

a. Donations of donatur o Interior o Overseas o Both

b. World donation of business o Interior o Overseas o Both

c Zakat society o Interior o Abroad o Both

5033 LKS funding sources come from aid

a Help social agency o In overseas o Both countries o Both the

b Help the world venture o Interior o Overseas o Both

c Help government o Government o Government area

5034 Other fund sources

a. o Interior o Overseas o Both

b. o Interior o Overseas o Both

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6010 Jenets LKS with social institutions

a. The social institutions of the interior o No o Ada, with:

a.1

a.2

a.3

b. The social institutions of the overseas o No o Ada, with:

b.1

b.2

b.3

6020 Jenets LKS with college

a. The college from within the country o No o Ada, with:

a.1

a.2

a.3

b. College from abroad o No o Ada, with:

b.1

b.2

b.3

6030 Jenets LKS with the business abuser

a. The domestic business offender of o No o Ada, with:

a.1

a.2

a.3

b. Overseas venture offender o No o Ada, with:

b.1

b.2

b.3

6040 Jenets LKS with local government/government

a. Government o No o Ada, with:

a.1

a.2

a.3

BLOK VI. WORKSPACE LKS

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b. The local government o No o Ada, with:

b.1

b.2

b.3

7010 Supporting Documents for LKS Not Legal

7011 Nota member agreement on establishing LKS o No o Ada

7012 Basic Budget/Basic rules LKS o No o There are

7013 organizational structures and personnel management of LKS o No o Ada

7014 Photocopy KTP Chairman, Secretary and Treasurer LKS o No o Ada

7015 The domicile Domicile secretariat LKS o No o Ada

7016 Service program in the field of social welfare hosting o No o Ada

7017 Recapitulation of data type and number of kelayan/citizens o No o Ada

7018 Recapitulation of the operating staff data LKS o No o Ada

7020 Supporting documents for LKS Legal Agency

7021 Akta founding LKS is a deed of notarized notarized passed by o No o Ada

Ministry of Law and Human Rights.

7022 Basic Budget and Home Budget LKS. o No o Ada

7023 organizational structure and personalia management of LKS o No o Ada

7024 Photocopy KTP Chairman, Secretary and Treasurer LKS o No o Ada

7025 Domicili secretariat LKS o No o Ada

7026 Number of Taxpayer Subjects (NPWP) on behalf of LKS o No o Ada

7027 Bank Account of the bank on behalf of LKS o No o Ada

7028 service program in the field hosting social welfare o No o Ada

7029 Recapitulated data type and number of layan/citizen binaan o Not there o Ada

7030 Recapitulation of LKS managing staff data o No o Ada

BLOK VII. SUPPORTING DOCUMENT COMPLETION

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F. Lks REPORTING GUIDE VIA INTERNET

1. A delivery boy. LKS registration via the internet is intended as a delivery

periodic report on LKS activities performed online

(online).

b. The goal is to streamline the LKS Replacement in the delivery

report.

c. LKS that has delivered its report on a regular basis, is assessed still

active in performing the service.

d. If for 3 (3) consecutive year LKS does not convey

its report, then the LKS is referred to be inactive, and the number

LKSHer registration does not apply anymore. To get the number

the new LKS registration, the administrator must perform the process as

applies for the new LKS registration.

2. Charging Guide

a. LKS Reporting Instrument

1) The LKS Reporting in this case is intended to prove

that LKS is still active in carrying out its activities.

The filings and delivery of this report are executed each year.

2) Most questions in the bperson/reporting instrument

are made to know the changes that occur when compared to

with the entry answer to the bpersons/registration instrument. By

as it is, the answer option is:

2.1.) Nothing, means unowned.

2.2.) There is or remains, meaning already owned and not present

changes, conditions are still the same as the time

registration.

2.3.) Changed, meaning it is already owned and there are changes,

conditions are not the same as the registration time. Write down

The change.

3) If the question/statement is optional, then select the answer

that matches your choice in the column provided with

setting up the cross mark [X].

4) To answer the question and make a statement, Fill in

fields provided.

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5) If the answer column is provided less, then the answer can

be written on another sheet of paper and included as an attachment.

6) Recheck the entire filling to ensure that all

The question has been answered in complete and the data delivered

is already correct.

3. Explanation of the contents of Bpersons /LKS Reporting Instruments

No. Question and

Answer explanation

I DATA UMUM LKS

1010 LKS Name Full Name LKS according to its founding deed.

1020 LKS name abbreviations LKS name used.

1030 LKS Registration Number LKS registration number listed in the mark

list LKS.

1040 LKS Address Fixed, if no changes.

1050 Phone/Hp, Fax, E-

mail

Fixed, if no changes.

1060 The LKS Replacement, if no changes.

1070 Record changes If Change, write all changes.

II IDENTITY/IDENTITY

LKS

2010 The LKS Vision Remains, if no changes.

2020 The LKS Mission Remains, if no changes.

2030 The Fixed Purpose, if not there changes.

2040 Legal body status Fixed, if no change.

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No. Question and

Answer explanation

2050 Fixed Service Properties, if no changes.

2060 Fixed Occupation, if no changes.

2070 Lingkup Fixed work, if not no change.

2080 Records change when changed, write all changes.

III LEGALITY LKS

3010 The Fixed Basic Budget, if no changes.

3020 Home Budget

Ladd

Fixed, if not present changes.

3030 Akta establishment Fixed, if no change.

3031 LKS is not body

law

Fixed, if no change.

3032 LKS fixed legal entity, if no change.

3040 Remaining Domicile Maturity, if there is no change.

3050 The mark of the Fixed list, if not present changes.

3060 Fixed operational permissions, if no changes.

3070 Subject Number Required

Tax

Fixed, if no change.

3080 Permanent bank account, if no change.

3090 Notes change if changed, write all changes.

IV PROGRAM AND

ACTIVITIES

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No. Question and

Answer explanation

4010 Fixed-service objectives, if no changes.

4020 Types of fixed issues, if no changes.

4030 Types of Fixed Service, if there is no change.

4040 Types of LKS activities at

outside the field of kesos

Fixed, if there is no change.

4050 The LKS service system remains, if no change.

4060 Notes change When changed, write all changes.

V RESOURCES

5010 Sarana and Prasarana

5011 Status Fixed building, if no changes.

5012 Sarana office stays, if no change.

5013 Sarana service at

kesos field

Fixed, if no change.

5014 Sarana service at

fields other

Fixed, if no changes.

5015 Sarana Fixed effort, if no change.

5020 Human Resources Fixed, if no change.

5021 Organ and Fixed organizational organs, if no change.

5022 Force to write down the number of executor power mutations

operational LKS in 1 (one)

The last year. (number of incoming, amount

out, and number now).

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No. Question and

Answer explanation

5030 The source of the funding source funds to support the LKS activities.

5031 Total LKS receipts

for 1 (one) year

The overall number of LKS funding receipts in

last year.

5032 LKS fund Reception

coming from capital

work and effort

Reception derived from capital and effort

LKS within the last 1 (one) year.

5033 Acceptance of LKS fund

that originated from

society.

Acceptance of society in

one last year, both from

communities in the country, abroad, and

zakat.

5034 LKS fund receipts

attributable to

bodies/social agencies.

Reception derived from other social bodies/agencies

other social services over time 1 (one) year

last, both from within the country and outside

Country.

5035 LKS fund Reception

coming from the world

effort.

Reception that comes from other business entities

within the last year of 1 (one) of the last year, both

from domestic and abroad.

5036 LKS fund Reception

coming from

Government/government

area.

Reception derived from the government

and/or local government in the period

1 (one) last year.

5037 LKS fund Reception

which is derived from

other sources.

Reception derived from other sources

within the last 1 (one) year, both

from domestic and abroad.

5040 Utilization Fund Utilization/use of funds by LKS.

5041 Total LKS expenditure

for 1 (one) year.

The overall amount of LKS fund expenditure

in the last 1 year period.

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2016, No. 1778 -124-

No. Question and

Answer explanation

5041 Peruntukan

expenses:

Spending in a period of 1 year

last.

1) The program cost/

service

Cost of execution of the program/service that

relates to the needs of the recipient

the use/kelay/citizen.

2) Operational Cost

LKS

LKS operational cost, Includes costs

secretariat, gaji/allowance, household,

general, etc.

3) Infrastructure Expenses and

means

Charges for procurement and maintenance

infrastructure as well as means.

4) Funds investment cost.

4) used for outside investments

the field of kesos, in order to support the activities of kesos.

5) Other costs beyond what are listed above.

VI NETWORK WORKSPACE LKS work/partnership executed LKS

within the last 1 year.

6010 LKS network with

social institutions

Same work/partnership activities

executed with other social agencies/agencies,

both from within and abroad.

6020 Jenets LKS with

colleges

Same collaboration/partnership activities

executed with college, both from

in and out of the country.

6030 Jenets LKS with

venture world abusers

The cooperation activities/partnership that

executed with the business abusers, both

from inside and abroad.

6040 Jenets LKS with

Government/

local government

Same cooperation/partnership activities

executed with the government and/or

local governments, both from within and outside

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2016, No. 1778 -125-

No. Question and

Answer explanation

country.

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2016, No. 1778 -126-

G. BORANG/AGENCY REPORTING INSTRUMENT FORMAT

SOCIAL WELFARE VIA INTERNET

BORANG/INSTRUMENT REPORTING

THE SOCIAL MINISTRY SOCIAL WELFARE AGENCY RI

0010 LKS names are listed

0020 Domisili LKS Province Kab ./Kota

0030 Title filler

0040 Title at LKS

0050 Phone number/hp

0060 Address e-mail

0060 Password/Password

1010 LKS Name

1020 LKS name abbreviations

1030 LKS Registration Number

1040 LKS Secretariat Address

a. Path/Nomor/RT/RW o Fixed o Changed

b. Village/Kelurahan o Fixed o Changed

c. The District o Remains o Changed

d. County/City o Fixed o Changed

e. Codepos o Fixed o Changed

f. O Fixed o Province Changed

1050 Phone, fax, E-mail

a. Phone/Hp o Fixed o Changed

b. Fixed o Fixed o Changed

c. E-mail o Fixed o Changed

d. Website/Website o Fixed o Changed

IDENTITY FILLER

BLOK I. UMUM DATA LKS

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2016, No. 1778 -127-

1060 LKS Replacement

a. Speaker Name o Fixed o Changed

Address o Fixed o Changed

Phone/Hp o Fixed o Modide

b. Name Secretary o Fixed o Changed

Address o Fixed o Changed

Phone/Hp o Fixed o Changed

c. The name Treasurer o Fixed o Changed

Address o Fixed o Changed

Phone/Hp o Fixed o Changed

1070 Record changes

2010 Vision LKS o Fixed o Berchang

2020 Mission LKS o Fixed o Berchang

2030 The goal of LKS o Fixed o Change

2040 Status LKS o Fixed o Changed

2050 The service of LKS service o Fixed o Change

5060 LKS o Fixed o Fixed o Change

2070 LKS job LKS o Fixed o Berchang

BLOK II. IDENTITY/IDENTITY LKS

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2080 Records change

3010 Rules/Budget Basic o Fixed o Changed

3020 Rules/Budget Home o Fixed o Change

3030 Akta establishing o LKS legal entity o LKS is not Legal entity

3031 Akta founding LKS is not legal

a. The letter/charter agreement of the establishment o Fixed o Modide

b. The founding letter of the founding LKS o Fixed o Changed

3032 Akte founded the law-body LKS

a. The name of the notary o Fixed o Changed

b. Certificate number/date o Fixed o Changed

c. Kemhum & HAM o Fixed o Fixed o Changed

d. Country Sheet Number o Fixed o Changed

3040 domicile LKS o Fixed o Changed

3050 LKS list o Fixed o Changed

institution name/service

number/date valid

3060 Ijin operational LKS o Fixed o Changed

agency name/service

number/date valid

3070 NPWP on behalf of LKS o Fixed o Changed

3080 Bank Account of the name LKS o Fixed o Change

bank name/account number

account owner name

3090 Change Notes

BLOK III. LEGALITY LKS

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4010 Service Objective

a. The individual o Fixed o Changed

b. The Family o Fixed o Changed

c. The Groups o Fixed o Changed

d. Society o Fixed o Changed

4020 The type of kesos problem is handled

a. Poverty o Fixed o Modide

b. The term o Remains o Changed

c. Disability o Fixed o Changed

d. O Fixed's remoteness o Change

e. Social disservice and deviation of the behaviour o Fixed o Change

f. Disaster victim o Fixed o Changed

g. Victims of violent acts, exploitation and discrimination o Fixed o Change

h. o Fixed o Change

i. o Fixed o Change

4030 Type of service/activities LKS

a. Social rehabilitation o Fixed o Changed

b. Social Enablement o Fixed o Change

c. Social protection o Fixed o Modide

d. Social Security o Fixed o Changed

4040 Types of LKS services/activities outside the social welfare field

a. Education o Fixed o Changed

b. Health o Fixed o Changed

c. Religious o Fixed o Changed

d. o Fixed o Change

e. o Fixed o Change

4050 service system used

a. The service system in the home o Fixed o Changed

b. The system outside of the system outside of the system is still o Change

c. Other-other o Fixed o Changed

4060 Notes change

BLOK IV. PROGRAMS AND ACTIVITIES OF LKS

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5010 Sarana and Prasarana

5011 The Prasarana office building belongs to LKS o Fixed o Change

5012 Sarana office

a. The o Fixed o's name board is changed

b. The data board o Fixed o Changed

c. Office equipment o Fixed o Changed

d. The fixed o communication tool o Changed

e. Mobility tool o Fixed o Changed

5013 Sarana services in the field of kesos: The service form of the number of binanes

a. The social services of the toddler child o Fixed o Change people

b. The social services of the child o Fixed o Change people

c. The social services of the disabled o Fixed o Change people

d. The advanced social services age o Fixed o Change people

e. Social tuna social services o Stay o Change people

f. The social services of the victims of the violent act o Stay o Change the man

g. The social services of the victims napza o Fixed o Change people

h. The social services of the disaster victims of the o Fixed o Change people

i. The social services of the poor o Fixed o Change people

j. o Fixed o Change people

5014 Sarana services in other fields

a. o Stay o Change people

b. o Fixed o Change people

c. o Fixed o Change people

d. o Stay o Change people

e. o Fixed o Change people

5015 Sarana efforts support LKS activities

a. o Fixed o Change

b. o Fixed o Modio

c. o Fixed o Changed

d. o Fixed o Change

e. o Fixed o Changed

BLOCK V. RESOURCE LKS

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5020 Human Resources

5021 LKS organis-organization The number

a. The LKS o Fixed o Change person

b. The LKS administrator stays o Change people

c. LKS supervisor o Fixed o Change people

d. Others, o Fixed o Change people

5022 Managing Power (mutation per year) Entry Out the final Number

a. The social worker of the person

b. The person's service is

c. Administration of people

d. People's support

e. Other, people

5030 The source of the fund

5031 Total LKS receipts for 1 year Rp

5032 LKS funding receipts derived from work capital and venture results: Number

a. Initial capital o No o Ada = Rp

b. Iuran member o No o Ada = Rp

c. The results of the LKS venture No o Ada = Rp

5033 LKS fund Reception comes from the community:

a. The people of the interior o no o Ada = Rp

b. People from abroad o No o Ada = Rp

c. Zakat society o No o Ada = Rp

5034 LKS fund admission derived from social body/agency:

a. The domestic social institution o No o Ada = Rp

b. Overseas social institutions o No o Ada = Rp

5035 LKS fund Reception derived from the business world:

a. The business world from within the country o No o Ada = Rp

b. Overseas venture world o No o Ada = Rp

5036 Acceptance of LKS funds coming from government/local government:

a. Government o No o Ada = Rp

b. The regional government o No o Ada = Rp

5037 LKS funding receipts are derived from other sources:

a. Other sources from within the country o No o Ada = Rp

b. Other sources from outside the country o No o Ada = Rp

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5040 Fund benefit

5041 Total LKS expenditure for 1 year Rp

5042 expenses for expense: Number

a. The cost of the program/service o No o Ada = Rp

b. The operational cost of LKS o No o Ada = Rp

c. The cost of prasarana and the means of o No o Ada = Rp

d. Investment fee o No o Ada = Rp

e. Other expenses-others, indicate:

o No o Ada = Rp

partnership/partnership activities implemented LKS in the last 1 year.

6010 Jenets LKS with social institutions

a. The social institutions of the interior o No o exist, i.e. with:

a.1

a.2

a.3

b. The social institutions of the overseas o No o Ada, with:

b.1

b.2

b.3

6020 Jenets LKS with college

a. The college from within the country o No o Ada, i.e. with:

a.1

a.2

a.3

b. Collegiate from abroad o No o Ada, with:

b.1

b.2

b.3

BLOK VI. WORKSPACE LKS

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6030 Jenets LKS with the business abuser

a. The domestic business offender o No o Ada, i.e. with:

a.1

a.2

a.3

b. Overseas venture offender o No o Ada, with:

b.1

b.2

b.3

6040 Jenets LKS with local government/government

a. Government o No o Ada, i.e. with:

a.1

a.2

a.3

b. The regional government o No o Ada, with:

b.1

b.2

b.3

7010 List of names and organ titles of LKS (Pembina, Supervising and Care)

7020 Supporting documents associated with changes in LKS legality

a.

b.

c.

7030 Recapitulation of Fisherman ' s/LKS bince/citizen data.

7040 Recapitulation of the executor staff data/LKS employees.

7050 Neraca financial LKS in the last book year.

7060 Support Documents linked to the cooperation/partnership for the last 1 year.

a.

b.

c.

BLOK VII. SUPPORTING DOCUMENT COMPLETION

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4. THE LKS REPORTING MECHANISM WITH THE ONLINE SYSTEM (ONLINE)

a. The LKS reporting is mandatory by the LKS Switcher every year once, or

when there is a change in the business of LKS.

b. If the LKS does not deliver a report for 3 (three) years in a row-

it is, then the LKS is declared inactive, and its registration number

cannot be used. To obtain a new registration number, the administrator

LKS must repeat the entire LKS registration process.

c. The online/online LKS report delivery mechanism is the same as

LKS registration mechanism, only differentiated on the type of borang/instrument

as well as its supporting documents.

d. The LKS report is printed and transmitted to the local office/local office

local city/city, as a proof of sending a report.

H. WELFARE INSTITUTION CLASSIFICATION GUIDE

SOCIAL

1. Introduction

a. This guide is intended as a guideline for assessing and

determining the LKS classification.

b. The LKS classification is determined by using Bpersons/Instrument

LKS classification.

2. Bpersons/Instruments Filenation Guide

a. The LKS Classification Instrument is also intended as a material

LKS self evaluation. Therefore, answer all questions with

honestly and in accordance with the actual LKS conditions.

b. Select 1 of 4 alternative answers that have been made available. Give a tag

on the number in front of the selected answer, in accordance with the LKS conditions

at the time of the instrument charging.

c. Write down the answer option on Answer and Assessment

(attached).

d. Each answer will obtain a value (score) in accordance with the number

the answer is selected (the highest value = 4).

e. Add a value for each aspect, then multiplied

with a weighting value, so it is obtained by the amount of value per aspect.

f. Add value to the value of all aspects to get the total score

(value) LKS.

g. Highest scoring total tally:

Aspects

Sub

Highest

highs

Sub

numbers

values

weights

Number

value per

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2016, No. 1778 -135-

Aspects of value per

aspect

aspect

a. Institutional 9 4 36 15% 5.4

b. Resources, and

Tata Kelola 20 4 80 25% 20.0

c. Development

Program 16 4 64 35% 22.4

d. Cooperation and

Partnership 6 4 24 15% 3.6

e. Continuity and

Anywhere alone 9 4 36 10% 3.6%

Total Value 60 xxx 240 100% 55

h. Share the total LKS score with the highest total score (= 55) and multiply

100%. The result is a percentage of LKS value gains.

3. The terms of the Tipology LKS

The LKS category according to its typology is as follows:

a. LKS type D/Embrio, with criteria:

a.1 has not met the institutional completion standards and

service;

a.2 scores below 40% (forty percent) of the total

standard value of LKS management; and

a.3 still need help to meet minimal standards.

b. LKS type C/Grow, with criteria:

b.1 has met some of the institutional completeness standards and

services; and

b.2 niIai gains between 40.0% (forty zero percent comma)-

60.0% (sixty, zero percent) of total default value

LKS management.

b.3 still needs to be a distraction for its development;

c. LKS type B/Developed, with criteria

c.1 has met most of the standards of completeness

institutional and service;

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2016, No. 1778 -136-

c.2 gains value between 60% (sixty percent)-80% (eight

20 percent) of the total value of the standard LKS management; and

c.3 has the potential to be overgrown.

d. LKS type A/Mandiri, with criteria:

d.1 has met institutional completeness standards and

services;

d.2 scores above 80% (eighty percent) of total value

LKS management standards;

d.3 does not dependent on Government assistance; and

d.4 can be made an example;

Note:

1) The LKS management Standards include:

a) institutional aspects;

b) aspects of administration and management;

c) development aspects program;

d) aspects of cooperation and partnership; and

e) continuity aspects and independence.

2) The standard Instrument of LKS management assessment is contained in the attachment.

4. LKS classification provisions

a. The LKS classification is intended to classify LKS

based on the LKS capability in meeting the standard requirements

LKS.

b. The purpose of this classification as the basis for planning efforts

coaching LKS.

c. This classification will be included in the LKS registration letter.

d. The LKS classification consists of:

d.1 Classification I, for the LKS that meets one of the following criteria:

1) the social organization of law, national level, type

A/B; or

2) the governing body/association, the rate national,

and type A/B

d.2 Classification II, for LKS that meets one of the criteria

following:

1) the legal entity/non-legal entity,

provincial level, and the A/B/C type or

2) berated associations/associations laws/disbodies

laws, provincial level, and A/B/C. types

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d.3 Classification III, for LKS that meets any of the criteria

following:

1) the social organization is legal/not legal,

county/city level, and A/B/C type or

2) laws/non-governing associations

laws, county/city levels, and A/B/C. types

d.4 Classification IV, for LKS that meets one of the criteria

following:

1) the legal entity/non-legal entity,

desa/kelurahan level, and A/B/C/D; type; or

2) the governing body laws/disbodies

laws, desa/kelurahan level, and A/B/C/D. types

I. BORANG/INSTRUMENT CLASSIFICATION OF WELFARE AGENCIES

SOCIAL

BORANG/INSTRUMENT CLASSIFICATION

SOCIAL WELFARE AGENCIES

I IDENTITY

RESPONDENTS

1 Name respondents

2 Posts at LKS

3 NIK

II IDENTITIES LKS

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2016, No. 1778 -138-

1 LKS Name

2 The founding date of LKS

3 Address secretariat LKS

RT/RW

Manage/Village/Other names

District

City/County

4 Phone Number

5 facsimile numbers

6 e-mail addresses

7 units of activities that LKS

field activities

1)

2)

3)

4)

5)

6)

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ASPECT OF CLASSIFICATION OF SOCIAL WELFARE INSTITUTIONS

ASPECT &

COMPONENT COMPONENTS /DESCRIPTION AND NORMATIVE MEASURE

A. INSTITUTIONAL ASPECTS (Bobot Value = 15%)

A. 1 Jati Self

Purpose: Establish an institutional completeness that

illustrates the identity of the LKS

A. 1.1 Ideals or images of the expected LKS conditions

can be achieved/realized in the future.

[1] The belum/no vision

[2] Vision exists, but it is not yet written

[3] Vision exists, it is written, but it has not been described in

the program

[4] Vision exists, it is written, and it is already described clearly

in the program.

A. 1.2 The Activities mission/task performed by LKS in

realize its vision.

[1] Belum/non-existing Mission

[2] The mission exists, but it is not yet written

[3] Vision exists, it is written, but has not been described in

the program

[4] Vision exists, it is written, and it is already described clearly

in the program.

A. 1.3 Purpose of Purpose state /circumstance to be reached

by LKS.

[1] Purpose exists, but it is not yet written

[2] Purpose exists, listed in the LKS Basic Budget

[3] Purpose exists, it is written, but not yet actualized

in the program

[4] Purpose exists, written, and actualized. clearly

in the program.

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ASPECT &

COMPONENT INDICATOR /DESCRIPTION AND NORMATIVE MEASURE

A. 1.4 Strategy Strategy to achieve the LKS objectives.

[1] Strategy exists, but it is not yet written

[2] The strategy exists and it is written

[3] The strategy is there, it is written, but not yet actualized

in the program

[4] The strategy is there, it is written, and it is clearly actualized

in the program.

A. 2 Legality

The objective: Adhering to the completeness of the LKS legality.

A. 2.1 AD and the ART LKS ART and ART LKS.

[1] The Dutch Army/does not exist

[2] There is a Basic Budget or Notary Akte only

[3] There is a Basic Budget and Household Budget

[4] There is a Basic Budget passed Notary, and

The Household Budget.

A. 2.2 Kelengka-pan

the legality of the completeness of the LKS legality.

[1] The founding certificate of LKS belum/nothing

[2] The establishment is already made in the form of Akte Notary

[3] There is a Notary Akte and domicile description

[4] There is a Notary Akte that has been passed by the Ministry

Laws and Human rights, domicile description, NPWP, and signs

lists from the local Social Services Office

A. 3 Organization Structure

Purpose: The sediest of the organization's completeness to support

the management of LKS in the achievement of its goals.

A. 3.1 Bagan

organization Bagan organization LKS organization.

[1] Bagan does not exist

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ASPECT &

ASPECT &

THE NORMATIVE AND DESCRIPTIVE COMPONENTS

[2] Bagan only contains the LKS management structure

[3] Bagan loading the LKS organ structure as well as name

officials

[4] Bagan contains the structure of the LKS organ and its work unit

in complete.

A. 3.2 Warid positions

(jobdescri-

ption)

Warid is a description of the task of the LKS perpetrator.

[1] No/no

[2] Ada, only for LKS Replacement or Unit Executing

UKS only

[3] Ada, for the LKS Manager and its working unit

[4] Ada, for all LKS organs and its work unit.

A. 3.3 Personia's personality is LKS's personnel.

[1] The organization structure is not fully loaded

[2] There is still a post as administrator

LKS and work unit

[3] There is no post-office capture, but it does not function

in full

[4] There is no post-capture, already functioning

full.

B. Resource and Governance aspects (Bobot values = 25%)

B. 1 management system

Purpose: The seditable management system to support

the implementation of the LKS program/service activities.

B. 1.1 Capture

Decision of decision-making procedures at LKS.

[1] No/no provisions about retrieval

decision

[2] Specified only by the LKS administrator.

[3] Specified jointly by pembina, caretaker and

supervisor.

[4] Specified by the LKS organ with regard

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ASPECT &

ASPECT &

NORMATIVE COMPONENTS

intake from executors and beneficiaries.

B. 1.2 Participation

Participation of the Participant/acting role in the

decision making.

[1] Not involved

[2] Only requested input

[3] Only included if needed

[4] Involve in decision making

directly

B. 1.3 Standard

Procedures

Administration

Terms about standard operational procedures in the

administration field.

[1] Not yet/no

[2] Most already exists and it is written

[3] It is complete, written, but not all

is implemented

[4] It is complete, written, socialized, and already

executed.

B. 1.4 Standard

Procedure

Service

Conditions on standard operating procedure in

service fields.

[1] No/no

[2] Most already and in writing

[3] Already complete, written, but not all

is implemented

[4] It is complete, written, socialized, and already

executed.

B. 1.5 Standard

Procedure

Finance

The provisions of standard operating procedure in

finance field.

[1] No/no

[2] Most already existing and written

[3] It is complete, written, but not all

is implemented

[4] It is complete, written, socialized, and already

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ASPECT &

COMPONENT INDICATOR /DESCRIPTION AND NORMATIVE SIZE

was implemented.

B. 1.6 Mechanism

liabilities

answers

The mechanisms of the answers to the answers.

[1] No/no

[2] Most already exists and it is written

[3] It is complete, it is written, but not all

is implemented

[4] It is complete, written, socialized, and already

executed.

B. 1.7 Audit Execution of financial audits.

[1] Not deemed necessary

[2] Internal exercised by the organization

[3] Is performed as needed, by public accountant

[4] Is committed annually by the public accountant.

B. 2 Staffing System

Purpose: Sediest Workforce provisions to support

implementation of LKS program/service activities.

B. 2.1 The status of the ministry, administration, and

customer status of the LKS service, administration, and

support.

[1] All executors are not statusable

digaji

[2] Most honed statuses are in return

[3] Most honed and existing employees

[4] All status as a Regular employee or employee

Honorer who gains in return with

employee rule.

B. 2.2 Regulation

Staff regulation/provisions about the admissions system,

career window, and dismissal LKS employees.

[1] Not/no staffing regulations

[2] Workforce Manpower exists, but not yet complete

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ASPECT &

ASPECT &

NORMATIVE COMPONENTS

[3] Regulations exist, written, but not yet implemented

fully

[4] Rules exist, in full written, and already

executed. (20/10-2016; 13:45)

B. 2.3 Welfare

Regulatory employees/provisions about the welfare system

LKS employees.

[1] Not yet/no salary grant on LKS employees

[2] No employee salary provision

[3] There is already payroll and employee allowance,

but not yet fully implemented.

[4] Already there Payroll provisions and employee benefits,

as well as are fully implemented.

B. 2.4 Generjang Karir Regulation/provisions about the system of dissenters

the career of the LKS employees.

[1] No/no

[2] There is, but it is not yet written

[3] There is, it is written, but not fully implemented

[4] There is, written, and already executed.

B. 2.5 Increas

The skill

Managerial

Efforts to increase staff managerial skills

LKS executors.

[1] Not yet/no

[2] Based on training invitations from outside parties

[3] Based on the needs and capabilities of LKS

[4] Based on the SDM development program.

B. 2.6 Increas

Skills

Technical

Services

Efforts to increase staff service skills

LKS executors.

[1] Not yet/no

[2] Based on training invitations from outside parties

[3] Based on the needs and capabilities of LKS

[4] Based on the SDM development program.

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ASPECT &

ASPECT &

COMPONENT INDICATOR /DESCRIPTION AND NORMATIVE SIZE

B. 3 Prasarana and Sarana

Purpose: The completeness of the infrastructure and the means that

corresponds to the operational needs of the LKS.

B. 3.1 Status

Ownership of land ownership status and building that

is occupied as the LKS secretariat.

[1] Loan

[2] Sewa

[3] Belongs To LKS Replacement

[4] Property Of LKS.

B. 3.2 LKS Secretariat Availability of room infrastructure for support

LKS management activities

[1] Not/there is no special room for the LKS secretariat

[2] There is only 1 (one) room for the LKS secretariat

[3] There The LKS Office space and secretariat

separate

[4] There are special buildings for the LKS secretariat.

B. 3.3 Prasarana

Service availability of physical infrastructure (building) for

LKS service activities.

[1] Not/no special place for activities

service

[2] The service activities and the LKS secretariat mixed

[3] The service activities and the LKS secretariat have space

separate, but still be in 1 building

[4] A separate LKS service and secretariat activities, and

occupy different buildings.

B. 3.4 Sarana

The completeness office and the conditions of the LKS office.

[1] Still less complete, less good condition

[2] Still quite complete, less good condition

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ASPECT &

ASPECT &

NORMATIVE COMPONENTS

[3] Already complete, the goods condition is good enough

[4] Already complete, good goods condition.

B. 3.5 Sarana

Service The completeness and conditions of the service means.

[1] Still incomplete, the condition of the goods is not good

[2] Is still quite complete, the condition of the goods is not good

[3] It is complete, the condition of the goods is good enough

[4] It is complete, condition good stuff.

B. 3.6 Sarana

The completeness communication and conditions of communication means.

[1] Not/no phone network

[2] Communication via mobile phone

[3] Communications by phone and fax

[4] Communication via fax, internet.

B. 3.7 Facility

Completion Disability and conditions of mobility.

[1] Not/have no vehicle

[2] Got a two-wheel vehicle

[3] Got one (one) wheel vehicle unit four

[4] Got a four-wheeled vehicle more than 1 unit.

C. ASPECT OF PROGRAM DEVELOPMENT (Bobot Value = 35%)

C. 1 Program Planning

Purpose: The Tersediest planning mechanism of the LKS program.

C. 1.1 Initiative

The LKS program Initiative Program.

[1] Appees spontaneously

[2] From the fund party

[3] From the LKS Replacement

[4] From the community.

C. 1.2 Basic

Basic planning of the LKS program planning.

[1] Based on the wishes and feelings of Pengurus

[2] Based on the existing opportunities

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ASPECT &

ASPECT &

INDICATORS AND NORMATIVE MEASURES

[3] Based on opportunities that exist, and attention to vision

and LKS missions

[4] Based on the study of the problem, pay attention to potential

owned, and opportunities.

C. 1.3 Mechanism

Planning of the LKS program planning mechanism.

[1] The program is planned based on the requirements

urgent.

[2] The program is planned based on the need that

submitted by the executor.

[3] The program is planned based on the requirement of LKS

for each budget year.

[4] The program is scheduled for a term and

based on the results of the study of the problem, the needs,

potential, and the internal and external conditions of the LKS.

C. 1.4 Executing

LKS program planning Managing Planning.

[1] Just Executing UPS

[2] Only LKS Replacement

[3] LKS and Managing Director of UPS

[4] LKS and UPS Managing Director, by engaging

service recipients.

C. 1.5 Work Plan Work Plan Arranged by the LKS administrator.

[1] No/no program work plans

[2] There is a spontaneous work plan that is spontaneous, for

addressing the issue

[3] There is an Annual Work Plan

[4] There is a Short Term/Annual Work Plan, Term

Medium and Long Term.

C. 2 Implementation Program

Purpose: Tersedianya benchmarks the success of the LKS program.

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ASPECT &

COMPONENT COMPONENTS /DESCRIPTION AND NORMATIVE SIZE

C. 2.1 Mechanism

Implementation of the LKS program implementation mechanism.

[1] The Program is performed spontaneously

[2] The Program is executed on a need that

urges

[3] The Program is executed on a priority scale

[4] The Program is executed based on planning

already agreed

C. 2.2 Realization

The LKS Program program that can be realized in

last

.

[1] Inknow/no program

[2] Realization of the program is less than 50%

[3] Realization program between 50-75%

[4] Realization of the program is more than 75%.

C. 2.3 Target

Program Number of Fishers/nationals acquiring

use/service in the past year.

[1] The number is smaller than the previous year

[2] The gap was the same as the previous year

[3] The percentage is greater than the previous year

[4] It has increased by more than 10%, than the year

before.

C. 2.4 Indicators

Success Indicator Success of the LKS program.

[1] No

[2] Ada, but not written

[3] Ada, written, but not yet fully used

[4] Ada, written, and already used as a benchmark

program success achievement.

C. 3 Program Development

Purpose: Tersedianya the development mechanism of the LKS program.

C. 3.1 Development

Institutional development of the LKS Institutional development for

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ASPECT &

ASPECT &

NORMATIVE COMPONENTS

responds to changes in the social paradigm of society.

[1] Not yet/no

[2] Adjustment to the program's implementation provisions

[3] Adjustment on organizational structure

[4] Adjustment of the institutional aspect of LKS with changes

occurring.

C. 3.2 Development

Service Development of the LKS ministry development to respond

community social paradigm changes.

[1] Not yet/no

[2] The adjustment of the service provision

[3] Adjustment on the service pattern

[4] Adjustment of all aspects of the LKS service with

changes that occur.

C. 4 Supervision and Reporting

Purpose: The sediment mechanism supervision and reporting

implementation of the LKS program.

C. 4.1 Monitoring and

Evaluation of monitoring Executing and evaluation of LKS programs.

[1] LKS administrator

[2] LKS supervisors and supervisors, by engaging

recipients of the waiters.

[3] Replacement, supervisors, service recipients, and providers

funds.

[4] Regage, supervisors, beneficiaries, refunds,

and external (external or independent) parties.

C. 4.2 Implementation

Monitoring and

Evaluation

Implementation of the monitoring and evaluation of the LKS program.

[1] Not yet/never done.

[2] Was conducted occasionally at the request of the administrator or

the fund-giver.

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ASPECT &

COMPONENT INDICATOR /DESCRIPTION AND NORMATIVE SIZE

[3] Is done if the program is completed.

[4] Done periodically and regularly scheduled.

C. 4.3 System

Monitoring and

Evaluation

System execution monitoring and program evaluation

LKS.

[1] There is no specific way

[2] Just looking at the report

[3] Looking at the report and interviewing the executors

program

[4] Looking at the report, interviewing the executors of the program,

and performing observation in the field.

C. 4.4 Results

Monitoring and

Evaluations

Monitoring results monitoring and program evaluation

LKS.

[1] As a program administrative completeness only

[2] As fulfillment requirements of the giver

fund

[3] As a routine report material

[4] As a regular report material and feedback for

Next program planning.

C. 4.5 Reporting Reporting report implementation of the LKS program.

[1] No/no program implementation report

[2] Reports are made for administrator interest

[3] Reports are made for the benefit of the fund

and/or social services

[4] The report is made to be published broadly.

D. ASPECTS OF COOPERATION AND PARTNERSHIP (Bobot Value = 15%)

D. 1 Working Network

Purpose: The paths of the sama/partnership LKS with

stakeholders.

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ASPECT &

COMPONENT INDICATOR /DESCRIPTION AND NORMATIVE SIZE

D. 1.1 Forum

The Communications of the LKS connection with the network /forum LKS.

[1] Not/not being a member of the LKS forum

[2] Being a member of the network/forum LKS level

district/city

[3] Being a member of the provincial LKS forum

[4] Being a member of the LKS forum national level

and/or international.

D. 1.2 Jenets with

The Social Instituts of LKS cooperation with other social institutions in

hosting activities together, in the year

then.

[1] Not yet/never

[2] 1 times activities

[3] More than 1 times with 1 social institution

[4] More than 1 times with more than 1 social institution.

D. 1.3 Jenets with

World Working Effort LKS with an enterprise entity in

hosting the joint activities, in the year

then.

[1] Not yet/never

[2] 1 (one) times activities

[3] More than 1 (one) times with 1 (one) business entity

[4] More than 1 (one) times with more than 1 (one) body

effort.

D. 1.4 Jenets with

Government Cooperation LKS with instance

government/local governments in the staging

joint activities, in the past year.

[1] Not yet/never

[2] 1 (one) times activity

[3] More than 1 (one) times with 1 (one) instance

government/local government

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ASPECT &

ASPECT &

NORMATIVE COMPONENTS

[4] More than 1 (one) times with more than 1 (one) instances

governments /pemda.

D. 2 Active Roles

Purpose: Embodied the active role of LKS in an upgrade effort

quality of social welfare hosting.

D. 2.1 Role in

LKS active Role Program in joint stakeholder activities

interest, as a quality improvement effort

hosting social welfare, for 1 year

last

[1] Unto/inactive

[2] As program participants

[3] As executor

[4] As the organizer of the program.

D. 2.2 Role in

Share Activities LKS concern in the given form

help at another LKS.

[1] Not yet/never done

[2] Help in natura form

[3] Help in shared form

experience/science

[4] Assistance in training/bimbo/

interchange.

E. Sustainability And Self-sufficiation (weighting = 10%)

e. 1 Continuation

Purpose: Embodied Efforts to improve continuity

/sustainability of the LKS program.

E. 1.1 Departure

Program Efforts to preserve program continuity

LKS service.

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ASPECT &

NORMATIVE COMPONENTS &

COMPONENT COMPONENTS

[1] No effort has been made

[2] Improving the quality of execution of service programs

[3] Increase the quality and develop the program

service

[4] Increase the quality and develop of the program

service, tailored to the needs and

social paradigm changes in society.

E. 1.2 Resources

Humans Service availability service at LKS.

[1] There is not a special power as executor

service

[2] There is, number still less, competency/capability

limited

[3] There is, sufficient amount, limited ability

[4] There, amount and The competencies/capabilities are sufficient

E. 1.3 Regeneration Efforts to the generation of services managing the service at LKS.

[1] No regeneration efforts

[2] The regeneration plan already exists, but it has not been able

implemented

[3] regeneration efforts are already implemented, without the program

special

[4] Planned regeneration efforts and already implemented.

E. 1.4 Pengckyard

Source fundraising efforts of LKS funds.

[1] No fundraising effort

[2] is done incidentally/spontaneously, in accordance with

needs

[3] Being performed on a planned, appropriate need

[4] Is performed in a planned way, as per the program

futures.

E. 1.5 Maintenance

The source of the LKS resource sustainability maintenance efforts Fund source.

[1] No source maintenance effort

[2] is done incidentally/spontaneous

[3] Done with planned activities

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ASPECT &

COMPONENT INDICATOR /DESCRIPTION AND NORMATIVE SIZE

[4] Is performed in accordance with the futures program.

E. 2 Anywhere

Purpose: The form of an attempt to improve Independence

LKS.

E. 2.1 Comparison

Acceptance

and

Spending

Comparison of receipts and expense of LKS funds

in the past year.

[1] Did not know

[2] Reception is less than spending

[3] The acceptance of balance with expense

[4] The acceptance is greater than the expense.

E. 2.2 The largest source of the funding source funds to support the service

LKS.

[1] local government/government

[2] donor agencies

[3] caretaker efforts

[4] Society

E. 2.3 Acceptance

The largest fund acceptance form for support

the LKS ministry.

[1] As a program executor of government/government

area, or donor agencies

[2] LKS administrator efforts in fundraising

[3] Sumbangan of society

[4] The results of productive economic efforts belong to LKS.

E. 2.4 Efforts

Autonomy Efforts for LKS independence.

[1] There has not been an attempt on LKS independence.

[2] Improving LKS performance to improve

the trust of the people/donator.

[3] Saving.

[4] Developing productive economic endeavour.

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SHEET ANSWER AND ASSESSMENT

CLASSIFICATION OF SOCIAL WELFARE AGENCIES

IDENTITY

RESPONDENTS

1 LKS Name

2 Domisili LKS, Desa/

Kel ./Another name

Village/Kel ./Another name,

Subdistrict

Kab ./Kota, Province

3 The Responder Code Number

TERMINATION OF SKOR:

Answer [1] derive value/score = 1; [2] score = 2; [3] score = 3; [4] score

= 4.

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NO. ASPECT K/SUB ASPEK/SKO ANSWER INDICATOR

R

A INSTITUTIONAL ASPECT Weighting = 15%

A. 1 Sub aspect: JATIDIRI LKS

A. 1.1 V i s i 1 2 3 4

A. 1.2 M i s i 1 2 3 4

A. 1.3 T u j u a n 1 2 3 4

A. 1.4 S t r a t e a t e g i 1 2 3 4

A. 2 Sub aspect: LEGALITY LKS

A. 2.1 AD and ART 1 2 3 4

A. 2.2 The legality of the legality of 1 2 3 4

A. 3

Sub aspect: STRUCTURE

ORGANIZATION LKS

A. 3.1 Bagan organization 1 2 3 4

A. 3.2 Warid post (job-description) 1 2 3 4

A. 3.3 Personalia 1 2 3 4

Score Score

A

B ASPECT RESOURCES AND GOVERNANCE Weighting = 25%

B. 1

Sub aspect: SYSTEM

MANAGEMENT LKS

B. 1.1 Decision retrieval 1 2 3 4

B. 1.2 Participation of 1 2 3 4

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NO. ASPEK/SUB ASPEK/SKO ANSWER INDICATOR

R

B. 1.3 Standard Administration Procedure 1 2 3 4

B. 1.4 Standard Service Procedure 1 2 3 4

B. 1.5 Standard Financial Procedure 1 2 3 4

B. 1.6 Mechanism Of The Responsibility 1 2 3 4

B. 1.7 Audit 1 2 3 4

B. 2

Sub aspect:

WORKFORCE LKS

B. 2.1 Employee Status 1 2 3 4

B. 2.2 Employee Status 1 2 3 4

B. 2.3 Welfare Officer 1 2 3 4

B. 2.4 Jenjang Career 1 2 3 4

B. 2.5 Incredextional Skills Managerial 1 2 3 4

B. 2.6 Improving Service Technical Skills 1 2 3 4

B. 3

Sub aspect: SARANA AND

PRASARANA LKS

B. 3.1 Entitlement Ownership 1 2 3 4

B. 3.2 LKS Secretariat 1 2 3 4

B. 3.3 Prasarana Service 1 2 3 4

B. 3.4 Office Means Office 1 2 3 4

B. 3.5 Means Service 1 2 3 4

B. 3.6 Sarana Communications 1 2 3 4

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NO. ASPEK/SUB ASPEK/SKO ANSWER INDICATOR

R

B. 3.7 Mobility Facility 1 2 3 4

Score Score

B

C ASPECT DEVELOPMENT PROGRAM Weighting = 35%

C. 1

Sub aspect: Planning

LKS program

C. 1.1 Program Initiative 1 2 3 4

C. 1.2 Basic Planning 1 2 3 4

C. 1.3 Planning Mechanism 1 2 3 4

C. 1.4 Planning Planning 1 2 3 4

C. 1.5 Work Plan 1 2 3 4

C. 2

Sub aspect: EXECUTION

THE LKS PROGRAM

C. 2.1 IMPLEMENTATION MECHANISM 1 2 3 4

C. 2.2 REALISATION PROGRAM 1 2 3 4

C. 2.3 Target Program 1 2 3 4

C. 2.4 Indicator Success 1 2 3 4

C. 3

Sub aspect: DEVELOPMENT

The LKS PROGRAM

C. 3.1 Institutional Development 1 2 3 4

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NO. ASPEK/SUB ASPEK/SKO ANSWER INDICATOR

R

C. 3.2 Service Development 1 2 3 4

C. 4

Sub aspect: SUPERVISION AND

REPORTING LKS

C. 4.1 Monitoring and Evaluation 1 2 3 4

C. 4.2 Monitoring and Evaluation 1 2 3 4

C. 4.3 Systems Monitoring and Evaluation 1 2 3 4

C. 4.4 Results Monitoring and Evaluation 1 2 3 4

C. 4.5 Reporting 1 2 3 4

Score Number

C

D ASPECTS OF COOPERATION AND PARTNERSHIP Weighting = 15%

D. 1

Sub aspect: WORKING NETWORK

LKS

D. 1.1 Communication Forum 1 2 3 4

D. 1.2 Jenets with Social Instituts 1 2 3 4

D. 1.3 Jenets with World Effort 1 2 3 4

D. 1.4 Jenets with Government 1 2 3 4

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NO. ASPEK/SUB ASPEK/SKO ANSWER INDICATOR

R

D. 2 Sub aspect: ACTIVE ROLE LKS

D. 2.1 The role in the Program 1 2 3 4

D. 2.2 The role in Sharing 1 2 3 4

The Score Score

D

E ASPECT CONTINUITY AND

INDEPENDENCE

Bobot = 10%

E. 1

Sub aspect: CONTINUITY

LKS

E. 1.1 Departure Program 1 2 3 4

E. 1.2 Human Resources 1 2 3 4

E. 1.3 Regeneration 1 2 3 4

E. 1.4 The Source of Funds Fund 1 2 3 4

E. 1.5 Maintenance of the Funds Source 1 2 3 4

E. 2 Sub aspect: INDEPENDENCE LKS

E. 2.1 Comparison of Reception and Spending 1 2 3 4

E. 2.2 Sources Dana 1 2 3 4

E. 2.3 Acceptance of Funds 1 2 3 4

E. 2.4 Efforts 1 2 3 4

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Score Score

E

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CALCULATION SCORES

No. ASPECT NUMBER

SCORES

VALUES

TOTAL

SCORE

SCORE

A INSTITUTIONAL ASPECT OF 15%

B ASPECT RESOURCE AND TATA

MANAGE

25%

C ASPECT DEVELOPMENT PROGRAM 35%

D ASPECT OF WORK SAME AND PARTNERSHIP 15%

E CONTINUITY ASPECTS AND

INDEPENDENCE

10%

a Number Of Overall Values (A + B + C + D + E)

b The Highest Value Of xxx xxx 55

c Propercentage Of Value Acquisition (a/b) x 100%

TYPOLOGY LKS

No. ASPECT

Standard

Score

Score

Score

PerolehanScore

1 LKS TYPE D/EMBRYO < 40%

2 LKS TYPE C/GROWS 41-60%

3 LKS TYPE B/DEVELOP 61-80%

4 LKS TYPE A/STANDALONE 81- 100%

CLASSIFICATION LKS

SPACE STATUS CLASSIFICATION

SCOPE

TYPOLOGY

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CLASSIFICATION I Governing Law of National Governing Law Type: BODY A/BODY B

CLASSIFICATION II

governing Law

Not body

laws

laws of the Type: B/or B provinces

CLASSIFICATION III

Legal Governing Law

Not governing body

laws

law enforcement/

City

Type: BODY A/S B/

BODY C

CLASSIFICATION IV

Legal entity

Not governing

law

Village/Village/

Manage

Type: %s A/S B/

s C/backend D

Place, (date, month, and year)

SERVICE/SOCIAL AGENCIES

.

.

. ..........

. For a community of people who are not a person who is a person who is a person who is a person who is a person who is a person of the right to be a person of a person who is a person of the right to be a person of a person who is a person of the right to be a person of a person who is a person