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Regulation Of The Minister Of Tourism And Creative Economy Number 3 2014

Original Language Title: Peraturan Menteri Pariwisata dan Ekonomi Kreatif Nomor 3 Tahun 2014

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REPUBLIC OF INDONESIA STATE NEWS

No. 175, 2014 KEMEN PAREKRAF. Adjustment. Loss of State.

MINISTER OF TOURISM AND CREATIVE ECONOMY

REPUBLIC OF INDONESIA NUMBER 3 IN 2014

ABOUT THE COUNTRY ' S LOSS SETTLEMENT GUIDELINES

IN THE MINISTRY OF TOURISM AND CREATIVE ECONOMY

WITH THE GRACE OF GOD ALMIGHTY THE MINISTER OF TOURISM AND THE CREATIVE ECONOMY OF THE REPUBLIC OF INDONESIA,

THE DRAW: A. that with regulatory changes in the country 's financial field, and changes to the Ministry' s organization as well as to increase the effectiveness, efficiency and orderly administration of the country ' s finances, need to revisit the Regulation of Culture Ministers and Tourism Number PM.102/KU.202/MKP/2010 on the Settlement of State Losses in the environment of the Ministry of Culture and Tourism;

b. that based on the consideration of the above, need to establish the Minister of Tourism and Creative Economy on the Guidelines of the Settlement of State Losses in the Environment of the Ministry of Tourism and Creative Economy;

Given: 1. Law Number 17 Year 2003 on State Finance (Republic State Sheet

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Indonesia Tahun 2003 Number 47, Additional Sheet State Republic Indonesia Number 4286);

2. Law No. 1 of 2004 on the State Treasury (Indonesian Republic Gazette 2004 No. 5, Additional Gazette of the Republic of Indonesia Number 4355);

3. Law No. 15 Year 2004 on Examination of Management And Responsibilities Of State Finance (sheet Of State Of The Republic Of Indonesia In 2004 Number 66, Additional Gazette Of The Republic Of Indonesia Number 4400);

4. Government Regulation No. 14 Year 2005 on the Tata Way Elimination of State/Regions as amended by Government Regulation No. 33 Year 2006 on Changes to Government Regulation No. 14 Year 2005 on Tata Cara Removal of State/Regional Debt. (sheet State of the Republic of Indonesia in 2006 No. 83, Additional Gazette of the Republic of Indonesia Number 4652);

5. Government Regulation No. 53 of 2010 on the Discipline of civil servants (State Gazette of 2010 No. 74, Additional Gazette of the Republic of Indonesia 5135);

6. Government Regulation No. 45 Year 2013 on the Tata cara Implementation of the Budget and State Shopping (State Gazette of the Republic of Indonesia in 2013 No. 103, Additional Gazette of the Republic of Indonesia Number 5423);

7. Presidential Decree No. 47 of 2009 on the Establishment and Organization of the Ministry of State as amended last several times with Presidential Regulation No. 55 of 2013;

8. Presidential Decree No. 24 of 2010 on Occupation, Duty and Functions of the Ministry of State and Functions of Organization and Duty, And the Functions of the Ministry of State as it has been several times amended last with the Presidential Regulation No. 56 2013;

9. Regulations of the Republic of Indonesia Financial Examiners Number 3 of 2007 on Tata Cara

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Completion of State Loss Against Treasurer;

10. Regulation of the Finance Minister Number 201 /PMK.06/ 2010 on the Quality of the Ministry of State/Institute and the Establishment of Debt Preliminary Allowance Is Not Numbered;

11. Ministry of Tourism and Creative Economy Number PM.07/HK.001/MPEK/2012 about the Organization and the Creative Economy of the Ministry of Tourism and Creative Economy;

DECIDED: Establishing: REGULATION OF MINISTER OF TOURISM AND ECONOMY

CREATIVE ABOUT THE GUIDELINES OF STATE LOSS SETTLEMENT IN THE MINISTRY OF TOURISM AND CREATIVE ECONOMY.

BAB I

provisions of UMUM

Article 1 In this Ministerial Regulation is referred to:

1. The loss of the state is a lack of money, precious letters, and tangible goods and must be in number as a result of the conduct against the law either intentionally or negligand.

2. TPKN is a team formed by the Minister of Tourism and Creative Economy to deal with the completion of the country's losses in the Ministry of Tourism and Creative Economy.

3. An absolute responsibility is a letter of acknowledment that is responsible for the loss of the country, and is willing to compensate for the loss of the country. The state is intended.

4. The SKPS is a decree issued by the Minister of Tourism and the Creative Economy on the burden of temporary reimbursement of the country's loss.

5. The next term is a decision-making letter issued by the Financial Examiner for an opportunity to provide the Treasurer to

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filing an objection or self-defense against the claim of a state loss.

6. The Charging Decision is a letter of decision issued by the Financial Examiner's Body, which has the final legal powers on the burden of reimbursement of state losses against the Treasurer.

7. Temporary Disadvantage Reimbursement (SKP2KS) is a decision letter issued by the Minister of Tourism and Creative Economy about awarding the opportunity to the Home Office instead of the Treasurer or Other officials to file objections or self-defense against the demands of the country ' s loss of loss.

8. Next to SKP2K is a decree issued by the Minister of Tourism and the Creative Economy on the burden of reimbursement of the country against the Minister of State, not the Treasurer. and Other Officials.

9. Ex Officio's calculations are a calculation of the treasury by an official appointed ex officio by the Power of the Budget User if the Treasurer dies, escapes or suddenly has to be under the safety of and/or if the concerned treasurer does not make accountability where it has been reprimanded by direct superiors, but until the given deadline ends the concerned remains uncalculating and accounted for.

10. The liability of a loan is the obligation of two persons and/or some persons jointly to the burden of the replacement of the country's loss;

11. An heir is a person who replaces the heir ' s position with respect to rights, obligations, and responsibility for a portion or whole.

12. Civil servants are every eligible citizen of the Republic of Indonesia who is eligible to be appointed, appointed by the authorized officer and the duty of an office in a public office, or a dissertation on the duties of other countries and is based on the basis of the country's responsibility. Laws.

13. The treasurer is every civil servant who is assigned a duty to and on behalf of the country, accepts, saves and pays/hands of money or valuables or state goods.

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14. The Ministry is the Ministry of Tourism and Creative Economy. 15. The Minister is the Minister of Tourism and Creative Economy. 16. The next unit of work called Satker is the organizational unit

in the Ministry environment that carries out activities in the ministry and has the authority and responsibilities of the budget users.

17. The Head of the Working Units which is next called Head Satker is the Head of a working unit in the environment of the Ministry of Tourism and Creative Economy.

18. The governing body of the Financial Examiners (BPK) is the state agency responsible for examining the management and accountability of the country's financial responsibility as referred to in the Constitution of the Republic of Indonesia in 1945.

19. Other officials are the non-civil servants assigned to the Ministry environment.

20. The Third Party is an individual/work partner/other/honorer/other party that carries out the work in the Ministry environment.

BAB II

THE SCOPE OF REGULATION Section 2

The scope of this Minister ' s Regulation includes the requirements and Order of the applicable country's losses to the Treasurer, the State Officer is not the Treasurer, Other Officer and Third Party.

CHAPTER III OF THE COUNTRY ' S LOSS TEAM

Section 3 For the purposes of settlement of the country's losses in the Environment Ministry, Minister to form TPKN.

Article 4 (1) TPKN is in charge of assisting the Minister in order to resolve

the loss of the country under this Minister Regulation. (2) In order to carry out the task as referred to in the paragraph

(1), TPKN organates function:

a. Inventory of the accepted country (s); b. counting the country ' s loss;

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c. gathering and verifying supporting evidence has occurred against the law either intentionally or negligand that it resulted in the loss of the state;

d. An inventory of the property property that can be used as a guarantee of the resolution of the country's loss;

e. the resolution of the country ' s loss through SKTJM; f. A given consideration to the Minister about the country's loss

as a decision material in setting the temporary burden;

g. The country's loss of the country's losses included the creation of the State Loss List in accordance with the Example Format 1; and

h. the delivery of reports of the progress of the settlement of the country's loss to the Minister, and in regard to the Treasurer, in exhaling the BPK

Section 5 (1) of the TPKN membership as referred to in Section 3

consists of: a. Chief: Secretary General b. Vice-Chief Inspector General c. Secretary of the Financial Bureau d. Members: Head of the Bureau of Law and Public Affairs, Head

General Bureau, Secretary of the Inspectorate General, Secretary of the Directorate General, Secretary of the Agency, and other related fields.

(2) In organizing the function as contemplated in Article 4 paragraph (2), TPKN is assisted by the Secretariat.

(3) The formation of TPKN and Secretariat is established with its own Ministerial Decision.

CHAPTER IV INFORMATION ABOUT STATE LOSSES

Article 6 of the information on state losses can be known from the results: a. BPK check; b. examination of the General Inspectorate; c. supervision and/or notice of the Treasurer ' s direct employer

or Chief Satker; and/or d. ex officio calculation.

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Article 7 of the Treasurer, the Public Service is not the Treasurer, Other Officer, and Third Party who for the deeds against the law either on purpose or negligation resulting in state losses occurring in the Ministry environment, mandatory change the loss.

Article 8 Any state loss in the Ministry environment is required by Unit Eselon I to the slowest Minister 7 (seven) business days after the country's loss is known.

Article 9

After receiving a report from the Chairman of the Eselon Unit I as referred to in Article 8, The Minister assigned the TPKN to process the resolution of the country's loss.

Article 10

Based on the Minister's assignment as referred to in Article 9, TPKN conducts a record case of state losses in the State Losses List.

BAB

Article 11 Based on the Minister's assignment as referred to in Article 9, TPKN immediately collects and veriates the various documents and relevant supporting facts, among others: a. The decision letter of the appointment as Treasurer or an official

carries out the function of the treasure; b. Cash/barangs; c. register closing cash/barang; d. a captions about the remainder of the money that are not

are accounted for from the Budget User/Power User;

e. bank ' s description of the cash balance in the bank in question; f. photocopi/common month common cash book record that

contains a cash shortage;

g. letter of warning from the police force in terms of state losses containing indications of a criminal offence;

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h. News of the event, the scene of crime scenes from the police in the event of a state loss occurred due to theft or robbery; and/or

i. A statement from the heir to the throne or the court. Section 12

(1) TPKN completes the verification, compiled the verification results report and delivered the report to the Minister within 30 days from the date of assignment of the Minister.

(2) The delivery of the results report verification as specified in paragraph (1) is provided with the Kas/Goods Check Event News document.

(3) The results of the country's loss verification results the following supporting documents as referred to in paragraph (1) forwarded by the Minister to the BPK by mail in accordance with Sample Format 2.

Article 13 (1) If based on the results of the examination from the BPK proved to exist

acts against the law either intentionally or negligation, the Minister under the written caption from the BPK commissioned TPKN to attempt to make the Treasurer willing to make and sign SKTJM the slowest 7 (seven) days after receiving a letter from the BPK.

(2) If based on the results of the examination of the BPK there is no action against the law either on purpose or negligation, the Minister under the written description of the BPK assigns the TPKN to remove the case of the country's loss. concerned and remove it from the State Loss List.

Article 14 (1) In terms of the Treasurer signing SKTJM, then which

concerned is obliged to hand the bail to TPKN, which is: a. Genuine evidence of ownership of goods and/or other wealth on behalf of

Treasurer; and b. letter of power selling and/or thawing goods and/or

other wealth of the Treasurer.

(2) The SKTJM signed by the Treasurer cannot be retracted.

(3) The Form and content of SKTJM as referred to in paragraph (1) in accordance with Sample Format 3.

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(4) In terms of the Treasurer signing SKTJM, but not handing out the warranty as referred to in paragraph (1) letter a and letter b, hence the Treasurer is deemed not to sign SKTJM.

(5) Without streamlined the obligations as referred to in paragraph (1), in order to resolve the loss of the country the Treasurer may sign and deliver to TPKN a statement of willingness to indemnate the country above the meterai Enough.

Section 15

(1) The country's loss of damages is done at least 40 (forty) days of work since SKTJM or a statement of willingness to replace the country's loss was signed.

(2) If the Treasurer has changed the country's loss as it is in paragraph (1), TPKN returns to the Treasurer of evidence of possession of goods and a letter of power selling as referred to in Article 14 of the paragraph (1).

Article 16

(1) In the implementation of SKTJM, the Treasurer may sell and/or dilue the warranted treasury as referred to in Article 14 after receiving approval and under the supervision of TPKN.

(2) If there is a shortage of warranty sales as referred to in paragraph (1), the shortfall remains the Treasurer ' s obligation.

(3) If there is an excess of the warranty sales result in question, on paragraph (2), the excess will be returned to the Treasurer in cash.

Article 17

(1) TPKN reports the outcome of the settlement of the country 's loss through SKTJM or a letter of statement of willingness to reimburt the country' s loss to the Minister.

(2) State loss settlement results through SKTJM or a statement of willingness Replacing the country's losses was forwarded by the Minister to the BPK after receiving a TPKN report.

Article 18 In case the Treasurer has changed the country 's loss, the Minister based on a written recommendation BPK commissioned TPKN to issue the country' s loss case from the State Loss List.

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Article 19 (1) In terms of SKTJM not obtained or cannot guarantee

return of state loss, then in the term 7 (seven) business days since the Treasurer is not willing to sign SKTJM or since TPKN's recommendation was accepted by the Minister, the Minister published SKPS against the Treasurer who allegedly committed the conduct against the law either intentionally or negligand and inflicted a state loss.

(2) TPKN chairman on behalf of the Minister informed the BPK concerning the issuer of the SKPS as referred to in paragraph (1), and request that the BPK publish SKPBW against the Treasurer.

(3) The form and content of SKPS as referred to in paragraph (1) in accordance with Example Format 4.

Article 20

(1) SKPS has the legal power to perform warranty sita. (2) For the purposes of staging the warranty sita as intended

in paragraph (1), the Chairman of TPKN on behalf of the Minister submitted a written request to the Committee on Foreign Affairs committing the slowest seizure of 7 (seven) business days after The SKPS is published.

Article 21

(1) SKPBW as referred to in Article 19 of the paragraph (2), is delivered to the Treasurer via the direct Chief Treasurer/Chief Satker with a gust to the Minister, with a receipt from the Treasurer.

(2) The receipt from the Treasurer delivered to the BPK by the direct Chief Treasurer/Chief Satker 3 (3) business days after SKPBW were received the Treasurer.

(3) In the case the Treasurer is not willing to sign the receipt, it is made up of the news show which contains the caption that SKPBW has been delivered to the Treasurer but The Treasurer is not willing to sign the receipt, signed by the deputy TPKN and the immediate supervisor of the Treasurer/Chief Satker.

Article 22

(1) The Treasurer may file objections over SKPBW to the BPK in the term of 14 (four (1) the workday (s) from the SKPBW reception date indicated on the receipt or on the news of the event as referred to in Article 21.

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(2) Of the objection as referred to in paragraph (1) the BPK issued a decree of acceptance or rejection of such objection within 6 (six) months since the Treasurer ' s letter of objection received by the BPK.

(3) In the event the Treasurer 's objection is received by the BPK, then the Treasurer' s obligation is concerned to settle the country ' s losses legally erred since the date of the release of the Liberation Decree by the BPK.

Article 23

(1) If: a. the timeframe to submit an objection as

referred to in Article 22 of the paragraph (1) has exceeded, and the Treasurer does not file any objections;

b. The treasurer objected, but was rejected; or c. the term for resolving state losses based on

SKTJM or a statement of willingness to indemnate the country as referred to in Article 15 of the paragraph (1) has been exceeded, but The loss of the state has not been fully replaced, so the settlement of the country's losses in the Ministry's next environment is based on the Decree of the Decree issued by the BPK.

(2) The Decree of Charging Decisions as referred to in paragraph (1) is delivered to the Treasurer via the direct superior of the Treasurer/Chief Satker and exhales to the Minister, with receipt of the Treasurer.

(3) In terms of the Treasurer Not willing to sign the receipt, the event has been made clear that the charging letter has been submitted to the Treasurer but the Treasurer is not willing to sign the receipt, signed by the deputy. TPKN and the Chief of Eselon I.

Section 24

A Loading Decree as referred to in Article 23 of the final legal power, and against it cannot be appealed by the Treasurer.

Article 25 (1) Based on the Charging Decision Letter as referred to

in Article 23, The Treasurer is required to reimbursement the country by paying cash to the state coffers at the slowest time of 7 (seven) days after receiving a Charging Decision.

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(2) In the case the Treasurer has replaced the country ' s loss in cash as it is referred to in paragraph (1), and if upon goods and/or wealth treasures the Treasurer has previously imposed on bail, then The goods and/or treasures are returned to the concerned.

Article 26 (1) The Decree of the Indecision as referred to in Article 23

has the legal force for the execution of the execution sita. (2) If the term of 7 (7) days referred to in

Section 25 paragraph (1) has been exceeded and the Treasurer is not reimbursed the country in cash, the Chairman of TPKN on behalf of the Minister submitted a request to the leadership of the Committee of Business. State Debt to conduct foreclosure and auction sales of the Treasurer ' s wealth.

(3) The Burden Decision has the right to precede. Section 27

(1) If the Treasurer does not have a wealth of wealth for sale or the result of insufficient sales for the replacement of the country's losses, then the Minister sought the return of the country's loss through the least 50% cut (5%). (2) If the Treasurer enters retirement, then the Pension Payment Letter is listed that the question still has debts to the state, and the Insurance Savings and Savings account. The state employee (Taspen) who is the right of the Treasurer is reckoned to replace loss of the country.

Article 28 of the TPKN Chairman on behalf of the Minister submitted a report to the BPK about the implementation of the Burden Decision Letter as referred to in Article 23.

BAB VI

SETTLEMENT OF STATE LOSSES BY CIVIL SERVANTS NOT THE TREASURY AND OTHER OFFICIALS

Article 29

Based on the Minister ' s assignment as referred to in Article 9, TPKN immediately collects and verifying the various documents and relevant supporting facts, among others: a. decision of appointment as a State Officer or Officer

Another;

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b. bank ' s certificate of cash balances in the bank in question; c. Sign letter reporting from the police in terms of state loss

contains indicative of a criminal offence; d. news of the investigation of the scene of the crime scene

in terms of the country ' s loss occurred due to theft or robbery; and/or

e. A statement from the heir to the throne or the court. Article 30

TPKN completes the verification, compiled the verification results report and delivered the report to the Minister within 30 days of the date of the assignment of the Minister. (1) The delivery of the verification results report as referred to

paragraph (1) is supplemented with supporting evidence. (2) In the event of a country loss, the verification results report

as referred to in paragraph (2), the least contains: a. the magnitude of the country losses; b. the kind of deeds against the law; and c. Civil servants are not the Treasurer and/or any other Officer who

is suspected to be the perpetrator.

(3) In the event of no state loss, the Minister on the recommendation of TPKN ordered TPKN to remove the case of the country's loss in question and

(1) In terms of the results of the verification report as referred to in Article 30 there is a loss of the country, the Minister assigned TPKN to attempt to make the civil servant not. Treasurer or Other Officer concerned willing to make and sign SKTJM for the slowest 7 (seven) days.

(2) SKTJM signed by the Civil Servants Not Treasurer or Other Officer may not be retracted.

(3) The Form and content of SKTJM as referred to in paragraph (1) In accordance with the Example of Format 5.

Article 32 (1) The country's loss of loss based on SKTJM as

referred to in Section 31 is done in cash in the most prolonged period of 24 (twenty-four) months since SKTJM was signed.

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(2) To guarantee the effectiveness of state loss reimbursed through SKTJM as referred to in paragraph (1), the Civil Servants are not the Treasurer or Other Officials provide a guarantee of a salary, of definite income, and/or wealth assets.

(3) In terms of the Civil Servants not the Treasurer or Other Officer signing the SKTJM, but not handing out the warranty as referred to in paragraph (2), then the Public Employees are not the Treasurer or Other Officials are considered to be not Sign the SKTJM.

Section 33

(1) The reimbursed loss as referred to in Article 32 of the paragraph (1), is conducted by means of a pay cut and/or other income at least 50% (fifty percent) of the earnings per month to the (2) In the case of a guaranteed salary/income as referred to in Article 32 of the paragraph (2), then the Civil Servant is not the Treasurer or any Other Officer provides a pay-cutting power letter in accordance with the Example Format 6.

Article 34 (1) In terms of the warranty provided in the form of goods and/or property

wealth as referred to in Article 32 of the paragraph (2), then the Civil Servant is not the Treasurer or Other Officer giving the power letter selling and/or diluting the goods and/or other wealth in accordance with the Example of Format 7.

(2) If the Public servants are not the chamones, or other officials, have signed the SKTJM, and have made assurances of the goods and/or wealth, then the Public Service is not the Treasurer, or any other officer in question can sell the treasures of the treasury. In question, the results of this sale are reserved for the fulfillment of Some of the country's losses, after approval and under TPKN's supervision.

(3) If there is a shortage of warranty sales as referred to in paragraph (2), the shortfall remains the liability of the Civil Servants not the Treasurer or Other Officer.

(4) If there is an excess of sales The warranty as specified in paragraph (2), the excess will be returned to the Civil Servant not the Treasurer or any other Officer in cash.

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Article 35 If Civil Servant is not the Treasurer enters retirement, then the Pension Payment Letter is listed that the concerned still has debts to the state, and the Insurance Savings The civil servant (Taspen) who is the right to the civil servant instead of the Treasurer is reckoned to compensate for the country's loss.

Article 36

TPKN reports the results of the settlement of the country's losses through SKTJM made by the civil servants not Treasurer or Other Officer to the Minister.

Article 37 In terms of the civil servants is not Treasurer or Other Officials have changed the country's losses, the Minister assigned TPKN to issue a case of the country's loss from the State Losses.

Article 38

(1) In terms of SKTJM not obtained, then in the term of 7 (seven) working days since the Civil Servants are not the Treasurer or Other Officials are not willing to sign SKTJM, the Minister issued SKP2KS against Public Employees instead of the Treasurer or Other Officials who allegedly committed the conduct against the law either intentionally nor negligation of the country ' s loss.

(2) The Forms and contents of SKP2KS as referred to in paragraph (1) in accordance with Example Format 8.

(3) TPKN delivers SKP2KS to Civil Servants not the Treasurer or Other Officer of the slowest 3 (three) working days since SKP2KS was signed, with receipt of the Civil servant is not a Treasurer or any other officer.

(4) In terms of the Civil Servants not the Treasurer or any other Officer is not willing to sign the receipt, then the news of the event containing the caption that SKP2KS has been delivered to Civil servants are not the treasury or any other official but the civil servant is not the Treasurer or Other officials are not willing to sign the receipt, signed by the deputy TPKN and the direct superior of the Public Employees instead of the Treasurer.

Article 39

(1) The Public Employees are not the Treasurer or Other Officials may file a objection written to TPKN the slowest 14 (fourteen) workdays are counted since the SKP2KS acceptance date

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indicated on the receipt or on the news of the event as referred to in Article 38 of the paragraph (4).

(2) Over the objection as referred to in paragraph (1) TPKN issued a decision of acceptance or rejection of such objection in the term 3 (three) months since the letter of objection from the Civil Servant is not the Treasurer or the Official Others were accepted by TPKN.

(3) If the objection to the Civil Servant not the Treasurer or Other Officer is denied or accepted in part by TPKN, then the Public Employees are not the Treasurer or Other Officials in question must complete the country's loss. Based on SKP2K.

(4) In the case of the objection to the Civil Servants not the Treasurer or Other Officer is received entirely by TPKN, then the Civil Servant's obligation is not the Treasurer or any other Officer concerned to resolve the country's losses. The laws of the law have been passed from the date of the publication of the decree of the Liberation by the Minister.

(5) If after a term of 3 (three) months exceeded and the TPKN does not issue any ruling over the objections of the Civil Servants instead of Treasurer or Other Officer, then objecting to the Civil Servant not the Treasurer or Other officials are considered accepted.

Article 40

(1) If: a. The term to submit an objection as

referred to in Section 39 of the paragraph (1) has been exceeded and the Civil Servant is not the Treasurer or Other Officer does not file a objection; or

b. Civil servants are not the Treasurer or Other Officials filed an objection in the applicable term, but is denied or partially accepted,

The Minister publishes SKP2K.

(2) The Form and content of SKP2K as referred to in paragraph (1) in accordance with Example Format 9.

Section 41

(1) Based on SKP2K as referred to in Section 40, the Civil Servant is not the Treasurer or Other Officer is reimbursed country ' s loss by means of cash to state coffers in

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longest term 40 (forty) days after SKP2K was issued.

(2) If in the term of 40 (forty) days since SKP2K was issued Civil Servants was not the Treasurer or Other Officials did not could compensate for the loss of the state, the Minister handed over the billing of the country's loss to the State Committee on consideration of the TPKN.

BAB VII COMPLETION OF STATE LOSS BY THIRD PARTY

Article 42

Based on the Minister ' s assignment as referred to in Article 9, TPKN immediately collects and performs the verification of various documents and supporting facts that relevant, among other things: a. Working Order Letter; b. Contract Files; and/or c. Identity of the Third Party.

Article 43

(1) TPKN completes the verification, compiled the verification results report and delivered the report to the Minister within 30 (thirty) business days since the date of the assignment of the Minister.

(2) The delivery of the verification results report as referred to in paragraph (1) comes with supporting evidence.

(3) In the event of a country's loss, the report of the verification results as referred to in paragraph (2), at least loading:

a. the magnitude of the country losses; b. the kind of deeds against the law; and c. The Third Party is alleged to be the perpetrator.

(4) In the event of no state loss, the Minister on the recommendation of TPKN ordered TPKN to remove the case of the country's loss in question and remove it from the State Losses List.

Section 44 (1) If based on reports of verification of TPKN there

state losses, TPKN attempted to allow the relevant Third Party to sign a debt recognition Act.

(2) the debt recognition deed as referred to on paragraph (1) contains the least amount of country losses that must be paid by Party

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Third in question, stage of payment not longer than 12 months, the penalty quantity for delay of payment, and sufficient warranty grant for the completion of payment obligations.

(3) If the Third Party is not willing to sign the Debt Recognition Act, then the settlement of the country's loss is made under the provisions of the laws.

(4) If Third Parties sign a Debt Recognition Deed but do not complete the country's loss in the term of the Debt Recognition Act, then the settlement of the country's loss is submitted to the Committee on the Debt Affair Country.

BAB VIII

THE LOAN SHARKS AND SANCTIONS Section 45

The responsibility for the replacement of the country ' s losses arising from the deeds against the law either intentionally or negliges perpetrated by more than one person, It's basically a very perceptable act.

Section 46

(1) Treasurer, Civil Servants not Treasurer, Other Officials and Third Parties that have been set to compensate for state losses may be subject to administrative sanctions and criminal sanctions.

(2) The criminal disconnect is not The release of the damages charge. (3) The leadership of the Eselon Unit I who does not carry out the obligations

as referred to in Article 8 may be subject to sanction under the provisions of the laws.

CHAPTER IX SUBMISSION OF RESOLUTION AND ELIMINATION OF STATE LOSSES

Article 47

In terms of the settlement of the country's loss under the Regulation of the Minister is jammed or cannot be invoiced, then the settlement is submitted to the Committee Matters of the State Debt.

Article 48

The General Secretariat on behalf of the Minister cees the settlement of the country's losses as referred to in Article 47 by letter with the following documents:

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a. state loss report by Chief Satker;

b. The document has the warranty and its binding documents;

c. SKTJM;

d. Billing messages have been sent to the perpetrator;

e. The final resumes of the results of the bail items, performed 1 (one) months before being handed over to the State Debt Committee.

Article 49

The country ' s losses can be wiped out in terms of:

a. The perpetrator died by not leaving the property, the heir, and no guarantor, nor the side of the debt; and

b. The debt handler does not have the ability to solve the country's losses based on the TPKN assessment results.

Article 50

The elimination of the country ' s loss as referred to in Article 49 is conducted by the Minister by issuing a Decree on the Elimination of the State Loss, based on the written consideration of the BPK and the written consent of the Finance Minister.

BAB X

LIBERATION AND REHABILITATION

Article 51

(1) The release of the country's loss may be done, if:

a. There is not enough evidence for the action against the law; and/or

b. The objection/defense of the alleged side poses a state loss, received by the BPK or TPKN.

(2) The release of the country's loss as referred to in paragraph (1) for the Civil Servants is not the Treasurer and Other Officials are specified by the Decree of the Minister in accordance with the Example of Format 10.

Article 52

The Minister may issue Letter of Decision to rehabilitate the name of the Treasurer, the Public Service is not the Treasurer, or any other Officer, after obtaining written consideration from the BPK or based on the input from TPKN.

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2014, No. 175 20

CHAPTER XI EXPIRES

Article 53 Of The Treasury 's Treasury Obligations, Civil Servants not Treasurer, or Other Officials to pay damages, be expired if within 5 (five) years since the country' s loss such or within 8 (eight) years since the loss of the country has not been made the prosecution of the damages to the concerned.

Article 54 (1) In the case of the Treasurer, the Public Service is not the Treasurer, or the Official

That has been set to compensate for the loss of the state in the observer, escape, or The death of the world, the prosecution and the invoicing of him turning to the Regents, who obtained the rights/heirs, are limited to the wealth that is managed or acquired, which is from the Treasurer, the civil servant instead of the Treasurer, or any other officer who is the beneficiary of the law. concerned.

(2) The responsibility of the restraint/inheritance of the rights/heirs to pay damages the country becomes removed if within 3 (three) years since the court's decision to establish the treasurer to the Treasurer, the civil servant of the state. not the Treasurer, or the Other Officer in question, or since the Known to escape or die, the observer/who obtained the rights/heirs was not notified by any authorized official about the loss of the state.

BAB XII LAIN-LAIN

Article 55 In case of the event lack of money, valuables, and/or lack of goods that are not attributable to the Treasurer, Employees are not Treasurer, Other Officials and Third Parties as set forth in this Minister's Rule, then The Secretary-General as Chairman of the TPKN can propose the elimination of state losses to Minister, as per the provisions of the rules of law-invitation.

BAB XIII CLOSING provisions

Article 56 At the time the Minister's Ordinance came into effect, the Regulation of the Minister of Culture and Tourism Number PM.102/KU.602/MKP/2010 on

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2014, No. 175 21

Settlement of State losses in the environment of the Ministry of Culture and Tourism and all provisions of its implementation, revoked and declared not in effect.

Article 57

The rules of the Minister are in effect at the date of the invitation.

For everyone to know it, ordered the invitation of the Minister of the Union with its placement in the News of the Republic of Indonesia.

Specified in Jakarta on 28 January 2014 MINISTER TOURISM AND CREATIVE ECONOMY OF THE REPUBLIC OF INDONESIA, MARI ELKA PANGESTU

Reundate in Jakarta on 6 February 2014 MINISTER OF LAW AND HUMAN RIGHTS REPUBLIC OF INDONESIA, AMIR SYAMSUDIN

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