Presidential Instruction No. 2 By 2014

Original Language Title: Instruksi Presiden Nomor 2 Tahun 2014

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Read the untranslated law here: http://peraturan.go.id/inc/view/11e44c4fec05c1e0a1bd313232343437.html

www.bphn.go.id www.bphn.go.id www.bphn.go.id www.bphn.go.id www.bphn.go.id ATTACHMENT of the INDONESIAN PRESIDENTIAL INSTRUCTION number: 2 2014 date: March 21, 2014 and ERADICATION of CORRUPTION PREVENTION ACTION by 2014 ACTION in CHARGE of RELATED INSTITUTIONS SUCCESS CRITERIA a MEASURE of SUCCESS PREVENTION STRATEGIES I 1 2 3 4 5 public service System Based on information technology (it) with a focus on: 1. the ministries/agencies and local governments throughout the province taking into account Internal institutional Integration has had a Clear Target Until 2014 , with a focus on Administering Licensing 1. Increased transparency and accountability of management in mining-based information technology (it) of the Ministry of energy and Mineral Resources Ministry coordinator for the field of the economy, Ministry of finance, Ministry of the Interior, Commission Information Center for society and business, easy access and know the various related information management in mining 1. Publication information services data mining that uses information technology database containing information on production, trade, location of business 2. The existence of an IT-based system that integrates in real time which can be accessed by all related stakeholders (regional governments) www.bphn.go.id-2 ACTION-RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 2. Increased transparency of mineral and coal mining permits per province and Kabupaten/Kota is the Ministry of energy and Mineral Resources Ministry of the Interior, the Ministry of forestry, local government the public easy access to information related to data mining and coal minerals permissions per province, Regency/city of Terpublikasinya information mining areas of minerals and coal that is updated and can be accessed by the province and Kabupaten/Kota and the public on the website of the Ministry of energy and Mineral resources 3. Improvement of the implementation of the transparency of public services in the environment of immigration-based information technology (it) Ministry of Justice and human rights Ministry of Foreign Affairs Terimplementasinya information systems and management of immigration (SIMKIM) in overseas offices to minimize the issuance of passports that have violated the procedure for the integration of online data at 10 overseas offices with information systems and management of immigration (SIMKIM) in the country of 4. Improvement of the implementation of the transparency of public services with the Fiduciary registration online Ministry of Justice and human rights of the local government Tersentralisasinya online data about a fiduciary registration 1. The improvement of the legal framework for changes to the LAW Number 42 in 1999 about the Fiduciary guarantee: a. the implementing regulations of the Minister's decision; b. Procedures standard operation (SOP). 2. The expansion and centralization of administration and data: a. functional Search for example so that the public can seek information through the online system www.bphn.go.id-3 ACTION-RELATED INSTITUTIONS in CHARGE of the SUCCESS CRITERIA 1 2 3 4 5 a MEASURE of SUCCESS based on the identity/name of the guarantor and the identity of the goods is warranted; b. collateral description in sufficient detail; c. training. 3. Increased accessibility through the accessibility improvements to other users. 4. development of the implementation of the Roadmap: a. Implementing strategy and work plan; b. budget, Priority Areas; c. training and capacity building; d. public awareness campaign. 5. Harmonization of regulation of licensing related capital investment Coordination Board of investment the Interior Ministry Drafting policy recommendations in order synchronization and harmonization of licensing legislation Tersusunnya capital investment policy recommendations in order synchronization and harmonization of licensing legislation 4-www.bphn.go.id capital investment-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA 1 2 3 4 5 6 a MEASURE of SUCCESS. Implementation of the transparency, and accountability in handling of case-based information technology (it) State police of the Republic of Indonesia Attorney General of the Republic of Indonesia to the increased accountability of handling the matter a criminal offence so that the public and the leadership can know at least: a. Reasonableness/performance of case handling time, the use of forced efforts, etc.; b. percentage of incoming reports, actionable reports to later stage 1. The availability of case handling system based on information technology in the whole Polres according Regulation Chief of police of RI No. 14/2012 that features, among others: a. a letter of Receipt of reports (STTL) and Notice the development of the results of the Investigation (SP2HP) which can be accessed online by rapporteur b. Data and status/handling the stage is accessible by a supervisory officer investigator include, among other types of things , the value of things, time of execution of each stage of handling matters, efforts forcibly done (including the type of goods that were confiscated). 2. A letter of receipt of the report and the notice of the development results of investigations/investigation-action 5-www.bphn.go.id in CHARGE of the RELEVANT AGENCIES a MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 (SP2HP) and the investigation can be accessed online by the rapporteur 3. Dipublikasikannya in the website the status of handling things that attract the attention of the public (something that is loaded in the national print media) including, among others: the initials of the suspect as well as the time and handling matters related actions (e.g. witness examination, when still detained, when P19, P21, when etc.) 7. The acceleration of the provision of a basic Map of lands national land Agency of the Ministry of public works, Ministry of forestry, Geospatial Information Agency Increased public services associated with land-based on availability of land base map map of the basic land-based technology and can be accessed by the entire Office of lands and communities across Indonesia www.bphn.go.id-6 ACTION-RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 8. Increased transparency of public information requirements and procedures related to management rights over the land (stages, time, and cost objects according to a specific land) as indicated in Perka BPN No. 1 of 2006 (online and offline) national land Agency Increased dissemination of information and the dissemination of related procedures and requirements management rights over the land as stated in Perka BPN No. 1 2006 availability of information about the procedures and requirements of the management rights over the land in each district/municipality land Office , the province and the Central (online and offline) in the 200 (two hundred) offices in 33 (thirty-three) province 9. Increased transparency of public service areas of Land in Office environments of land, Land Area Office and headquarters of the national land agency of the national land Agency Increased transparency of public services based on information technology (it) public service portal Availability of land that can be accessed by the public, which displays status information of application at any stage in the whole of the land Office at 33 (thirty-three) province 10. Evaluation of the implementation of the Regulation together with four (4) the Minister (the Minister of law and human rights, the Minister of Interior, Minister of manpower and transmigration, Minister of trade) and head of the capital investment Coordination Board of Licensing Services Acceleration and Non-Licensing to begin Coordinating efforts of the Ministry of economy of the Ministry of the Interior, Ministry of Justice and human rights, Ministry of manpower and transmigration, the Ministry of Commerce, the capital investment coordination board Increased the convenience of the public and the business world in the service of licensing and permitting the non availability of venture to start a report the results of the evaluation of the implementation of the Regulation together with four (4) the Minister and the head of the capital investment coordination board www.bphn.go.id-7 ACTION-RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 11. Development of information system of accreditation of national Standardization Bodies accredited laboratory services Increasing, the inspection and certification agencies, non discriminatory, transparent, independent and accountable, Providing information system web-based accreditation and accreditation service online. Strengthening the service of Loan Use Permits forest area (IPPKH) of the Ministry of Forestry 1. Increasing the transparency of the process of publishing IPPKH with minimal human interaction 2. IPPKH processing gets done in a timely manner in accordance Permenhut p. 14/Menhut-II/2011 1. Terimplementasikannya online licensing system for publishing with IPPKH tracking process by applicant 2. Achieve 100% compliance processing time IPPKH according Permenhut p. 14/Menhut-II/2011 1. The application of the system of licensing of online-based information technology (it) Ministry of transportation the increasing the transparency of the licensing sector of the publishing process and relationship with minimal human interaction online licensing system Availability with the licensing process by the applicant tracking www.bphn.go.id


-8-in CHARGE of the ACTION INSTANCE RELATED SUCCESS CRITERIA SUCCESS SIZE 1 2 3 4 5 14. Application of control system of online-based information technology (it) related food sector policy implementation of the Ministry of Agriculture of the Ministry of trade, Ministry of National Economy Coordinating the publishing process licensing/quota import a transparent and reliable 1. The availability of the online licensing system for the import quota/permit with facilities licensing process tracking by the applicant up to the stage of a recommendation by the Ministry of agriculture 2. Terkoneksinya online monitoring system of licensing/quota import import licensing online system at the Ministry of Trade. Application of control system of online-based information technology (it) related food sector policy implementation of the Ministry of trade of the Ministry of agriculture, Ministry of National economy is Coordinating the publishing process licensing/quota import a transparent and reliable 1. The availability of the online licensing system for the import quota/permit with facilities licensing process tracking by the applicant up to the issuance of permits/quota imports 2. Terkoneksinya online monitoring system of licensing/quota import import licensing online system at the Ministry of Trade. The establishment of Institutional Services Integrated one door (PTSP) (For local governments that have yet to establish institutional PTSP) Government provincial/district/city (Governor, Bupati/Walikota) Work Unit (SKPD) Area Device related and the Ministry of the Interior Ministry attempted to Materialize prime the establishment Licensing Regulations on the establishment of Regional Institutional Integrated Service of one door in the province, Kabupaten/Kota www.bphn.go.id – 9-ACTION RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 17. Pelimpahan authority issuing licences and non-licensing in the area of Integrated Service institutions to one door (PTSP) Government provincial/district/city (Governor, Bupati/Walikota) Work Unit (SKPD) Area Device related and the Ministry of the Interior and the signing of the grant of consent and non-consent in the area carried out by the Agency and the publication of PTSP socialized Regulation Head Area of Pelimpahan Authorizes the issuance of permits and permit in the area to a non agency PTSP. Integrated service standard publication one door Integrated Service institutions at one door (PTSP) (For local governments that are already shaping the Institutional PTSP) Government provincial/district/city (Governor, Bupati/Walikota) Work Unit (SKPD) Area Device related and the Ministry of the Interior the transparency and openness of information access to the public to get the services of integrated service standard Terpublikasikannya PTSP one door includes information regarding time, fees, requirements the licensing procedure, and with the open on the institution of PTSP. The provision of the means and mechanisms of organizing Integrated Services service complaints handling one door (PTSP) Government provincial/district/city (Governor, Bupati/Walikota) Work Unit (SKPD) Area Device related and the Ministry of the Interior of the community get access and process the top complaint to quality service of PTSP facilities and availability of mechanisms of complaint handling service conducting www.bphn.go.id PTSP-10-ACTION RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 20. The implementation of PP No. 41 in 2006 about R & D activities for Licensing Colleges, foreign Lemlit foreign, Foreign business entities and Aliens of the Ministry of research and technology of Indonesia Institute of Sciences, the agency assessment and application of technology, the National Nuclear Energy Agency, the Institute of aviation and Space Agency, International Standardization Bodies, National Geospatial Information, Agency Watchdogs of nuclear power, the State police of the Republic of Indonesia, Coordinating Ministry for Politics , Law and security, State intelligence agency implementation of REGULATION No. 41 in 2006 in the framework of assessing the object permissions and the nature of the damage which may be incurred from the activities of research and development (r & d) was published by regulation of the Minister of research and technology that set on the object and a list of licensing activities r & d 21. Development of database system for licensing nuclear power Supervisory Body the implementation of licensing services are accurate and timely use of B @ lis (BAPETEN Licensing and Inspection System) as database licensing services and execution of inspection www.bphn.go.id-11-ACTION RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 22. Tansparansi and accountability management National disaster relief fund disaster relief fund management mechanism of community disaster relief available and the terpublikasikannya mechanism of management of disaster relief fund online 23. Transparency and accountability of the management of funds of the national SAR Agency disaster relief Community know disaster relief fund management mechanisms available and terpublikasikannya mechanism of disaster relief fund management online 2. The integration mechanism of Handling Grievances/Complaints Against corruption eradication and prevention efforts, including 24 law enforcement Process. Monitoring and evaluation (Monev) the implementation of the Memorandum of Understanding (MoU) with the RI State police of the Ministry of public works of the Republic of Indonesia Police Effectiveness Monev implementation of the MoU with RI State police a letter task and the report of the implementation of the MoU as well as the results of the Monitoring and evaluation of the implementation of the MoU in 5 (five) Province 25. Follow-up handling of the reports/public complaints Secretariat General report of the Ombudsman/public complaints to the Ombudsman acted upon in accordance with the standard service Terpublikasinya the handling of public complaints that have been acted upon in accordance with the standard service 26. Follow-up handling public complaints secretariat of the Supreme Court of Republic of Indonesia Ombudsman public complaints that went to the Supreme Court followed up by related units Terpublikasinya the handling of public complaints that have been followed up for ACTION-12-www.bphn.go.id in CHARGE of the RELEVANT AGENCIES a MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 3. Open access Between the institutions to follow up on Complaints submitted Community 27. The increase in external supervision by a Supervisory Committee of taxation through follow-up satisfaction index survey results at the Directorate General of taxes (NOOBS UNITED) Ministry of finance optimization of follow-up to the results of the survey on the Satisfaction Index X_ROBINFAN_X conducted periodically throughout the survey results acted upon recommendations by X_ROBINFAN_X 28 periodically. Facilitation of public complaints the Health Ministry of health, the Ministry of communications and Informatics, the National Social Security Council, organizer of the social security agency's Health Increased public complaints handling health facilities Providing health field public complaints 29. Strengthening of the coordination of taxation and customs between the Directorate General of customs and Excise (DJBC) and the Directorate General of taxes (NOOBS UNITED) Ministry of finance Increased acceptance of the country through the implementation of Joint Audits between DJBC and Joint Implementation between Audit X_ROBINFAN_X DJBC and NOOBS UNITED against several companies which among other things contains how many potential/reception country that successfully saved 30. Implementation of population data connection from the Organizer to the user Agency Ministry of Internal Affairs Agencies users are able to access and make use of the database on population as a basis for the publication of the information document for the public service. The implementation of the settlement database connection to the instance of the user www.bphn.go.id-13 ACTION-RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 4. Information disclosure In Handling Matters (including Matters of corruption), planning, and budgeting Government 31. Implementation of appropriate information disclosure Act No. 14 of 2008 throughout the Ministries/Agencies (K/L) of the Ministry of communication and Informatics, Information Centre of the Commission of the implementation of the obligations of the K/L related as mandated in the Act No. 14-year 2008 1. The implementation of Standard Operating Procedure (SOP) and Task Manager Information and documentation Officer (PPID) appropriate legislation 2. Terpublikasikannya public information periodically on the website of K/L 3. The implementation of the follow-up to the decision of a Commission Information Centre (KIP) or court rulings which have the legal powers remain related dispute information 32. Implementation of appropriate information disclosure Act No. 14 of 2008 Central Information Commission of the Supreme Court of the implementation of the obligations of the K/L related as mandated in the Act No. 14 of 2008 throughout the implementation of the ruling of the Commission Terlaporkannya Information Centre (KIP) or court rulings which have the legal powers remain related dispute information by all K/L www.bphn.go.id


-14-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA 1 2 3 4 5 33 MEASURE of SUCCESS. The establishment and strengthening of basic tasks and functions of the Official information and documentation Manager (PPID) main and auxiliary Government provincial/district/city (Governor, Bupati/Walikota) Ministry of communication and Informatics, Information Centre of the Commission of the implementation of the obligations of the Government of the province/district/city infrastructure formation related implementation and publication of basic information as mandated in the Act No. 14 of 2008 about the openness of public information and rules of the Organization 1. The formation and documentation and Information Manager Officers (PPID) 2. Publication of Standard Operating Procedure (SOP) public information Services 3. Dipublikasikanya a list of public information at the website of the Government of the province/district/city 34. The publication of the report of receipt and expenditure of funds the Election Campaign Participants have been audited by public accountant secretariat of Electoral corruption eradication Commission, the Watchdog of the election, Election Organizers Honorary Council Increasing transparency and accountability reports the receipt and expenditure of funds campaign Election participants who have audited Terpublikasikannya report the receipt and expenditure of funds the Election Campaign Participants have been audited by a public accountant is 35. Supervision over the distribution and use of relief funds Operational schools (BOS) Religious Ministry-run Ombudsman Increased transparency and accountability of the Fund's channelling and use of BOSS tax 1. Available and the implementation of the system of supervision over the use of funds and channeling the BOSS online 2. The availability of community involvement mechanisms within the system of supervision over the use of funds and channeling the BOSS (it includes implementing the obligations and rights of the community in supervision and follow up if there is a complaint) www.bphn.go.id-15 ACTION-RELATED INSTITUTIONS in CHARGE of the SUCCESS CRITERIA 1 2 3 4 5 36 MEASURE of SUCCESS. Management of the Hajj is done in a transparent and accountable Religious Ministry Ministry of transportation community can access the Hajj management that is transparent and accountable 1. The availability of Standard Operating Procedure (SOP) and minimum service Standards (SPM) at any stage of the activities of the Organization of the Ministry of Hajj (Saudi Arabia nor Embarkation Center, 2. The presence service system one door that separates the front office and back office for all types of services of organizing the pilgrimage at the central level 37. Optimization of information disclosure in the management of the reception Country instead of taxes (PNBP) food and drug Supervisory Agency of drug and food Supervisory Ministry of Finance of the community can access to obtain accountability PNPB Terpublikasikannya information acquisition PNBP food and drug Watchdog Agency in the website which consists of, among others: a the entire Amount PNBP) obtained for each type of service/fine; b) total PNBP already deposited into the State Treasury www.bphn.go.id-16 ACTION-RELATED INSTITUTIONS in CHARGE of the SUCCESS CRITERIA of SIZE 1 2 3 4 5 38 SUCCESS. Optimization of information disclosure in the management of the reception Country instead of taxes (PNBP) Agency for assessment and application of Technology assessment and application of Technology Agency of the Ministry of Finance of the community can access to obtain accountability PNPB Terpublikasikannya information acquisition PNBP Agency assessment and application of Technology in the website which consists of, among other things: a. the number of entire PNBP obtained for each type of service/fine; b. number of PNBP already deposited into the State Treasury 39. Optimization of the Central Bureau of statistics Head Rule number 1 in 2012 about the requirements and procedures for the imposition of Tariffs of Rp. 0.00 (zero Dollars) against certain parties over PNBP prevailing at the Central Bureau of Statistics Central Bureau of statistics Ministry of finance Community know of certain parties get Rp 0.00 (zero dollars) and number of PNBP in BPS 1. The publication of a list of certain parties that get Rp. 0.00 (zero dollars) 2. Total number of publications PNBP obtained for each type of service 40. Strengthening the supervision over the distribution and use of Operational grant School (BOSS) of the Ministry of culture and education the Ombudsman Increased transparency and accountability of the distribution and use of funds of the BOSS of the availability of mechanisms the involvement of society in the system of supervision over the use of funds and channeling the BOSS (it includes implementing the obligations and rights of the community in supervision and follow up if there is a complaint) www.bphn.go.id-17 ACTION-RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 41. Management of the allocation of the grant aid system on Islamic education which is transparent and accountable Religious Ministry Ministry of the Interior, local government Increasing transparency and accountability in the management of the Fund grants Terpublikasikannya help system and the allocation of grant funds through the portal of the website of the Ministry of Religion that is easily accessed by public 42. Increase the transparency of the mechanism of food export and import policy of the Ministry of Agriculture of the Commission of the information centre of the community easy access to related policy export and import mechanism of food the number of communities and businesses accessing mechanism of food export and import policy 43. Optimization of the construction and development of kewidyaiswaraan information systems, education and training (training), e-review, e-lakip, performance assessment information systems clerk, archival information system, dynamic performance control system the institution of State administration Ministry utilization of State apparatus and the reform of the bureaucracy, Bkn Termanfaatkannya kewidyaiswaraan information systems, training and education, including e-lakip, e-review, employee performance appraisal, Archival information system Dynamic performance control and availability of information systems kewidyaiswaraan, training , including e-lakip, e-review, employee performance appraisal, Archival information system, dynamic performance control that can be accessed in the Internal Administration of the State and public Institutions 44. Publication data volume quota Public Service Obligation (PSO) and the results of verification against channelling BBM PSO current year (2014) and the proposed quota volume BBM PSO for next year (2015) of the Ministry of Energy and Mineral resources, a business entity (BU) implementation of PSO Quota Volume of fuel, oil and gas data Availability SKK quota volume of PSO and verification results against channelling BBM PSO current year (2014) and the proposed quota volume BBM PSO for next year (2015) through the portal website Terpublikasinya oil & gas data periodically SKK volume quotas BBM PSO and the results of verification against channelling BBM PSO current year (2014) and verification against channelling BBM PSO for next year (2015) www.bphn.go.id-18 ACTION-RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 45. Implementation of the transparency of the distribution of aid to cooperatives and Small to Medium Businesses Ministry of cooperatives and small and Medium Business Department of cooperatives and SMEs of the province/district/city Increased transparency and accountability of channelling assistance to cooperatives and small to medium businesses 1. Tersalurkannya assistance to cooperatives and small and medium business in a transparent, fast and exactly 2. The availability of a system of supervision over the distribution of aid to cooperatives and small to medium sized 46. Implementation of the transparency of the distribution of social assistance to the Community Social Ministry Increased transparency and accountability of the distribution of social assistance to the public availability of a system of supervision over the distribution of social assistance to the community online in 47. Implementation of the transparency of the distribution of public housing assistance the Ministry of Housing to increasing transparency and accountability the channelling of public housing assistance 1. Tersalurkannya public housing assistance in a transparent, fast and exactly 2. The availability of a system of supervision over the distribution of public housing assistance online 48. Transparency and accountability of the management of the grant development areas of the border region of the Republic of Indonesia National Border Manager Ministry of Internal Affairs, Ministry of finance, the Ministry of public works Terpublikasinya the number and types of funds and their use of the accountability reports and assistance for the development of border areas of the Republic of Indonesia at the National Border Manager website and national mass media Availabilities of the data amount and type of aid funds and their use of the accountability reports and assistance for the development of areas of the border region at the website of the National Agency of RI Manager border and national mass media www.bphn.go.id


-19-the ACTION of the RELEVANT AGENCIES in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 49. Optimization of information disclosure in the management of the reception Country instead of taxes (PNBP) State police of the Republic of Indonesia national police of the Republic of Indonesia Ministry of finance, the Financial Community Reviewers can access to obtain accountability PNPB Terpublikasikannya information acquisition PNBP State police of the Republic of Indonesia in the website which consists of, among other things: a. the number of entire PNBP obtained for each type of service/fine; b. number of PNBP already deposited into the State Treasury. Publication number of the acceptance of the State Tax (PNBP) not a Agency for meteorology, climatology and Geophysics Agency organizing the Flight Navigation Services Indonesia (LPPNPI) Increased accountability of management data acquisition Terpublikasikannya PNBP PNBP Meterology, climatology and Geophysics which consists of: a. the amount of PNBP obtained b. The amount of the Cash deposited to PNBP State 51. Publication on a regular basis the amount of acceptance of a country not a tax (PNBP) from handling the matter by Attorney General of the Republic of Indonesia (return wealth to the State, a fine and swag) Attorney General of the Republic of Indonesia Ministry of finance, the Agency's financial management accountability Increasing Examiner PNBP Terpublikasikannya data acquisition PNBP Attorney, consisting of: a. the amount of potential/Bill PNBP obtained based on the ruling of the Court; b. number of PNBP already executed and deposited into the State Treasury in the Prosecutor's Office of the Republic of Indonesia website www.bphn.go.id-20 ACTION-RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 52. Increased transparency and accountability of the handling of case-based information technology (it) Attorney General of the Republic of Indonesia to the increased transparency and accountability of community supervision in the handling of the matter the availability of case handling system-based TI (website) that is easily processed into a database of studies and supervision of the handling of the matter as well as publicly accessible, which features, among others: a) the identity of the suspect/accused including profession and age (specifically for the information in the website , the identity of the suspect/defendant made initials); b) types of things and things of value; c) implementation time each stage of handling the matter and the result (from receiving the complaint s/d filing demands); d) forced efforts undertaken (including type/value of assets confiscated); e) section didakwakan; memperberatkan/item f) lighten it right; www.bphn.go.id-21-ACTION RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 g) criminal charges are filed (including subsequent attachments); h) Criminal Court dropped. 53. Optimization of database management information system of the Prosecutor's Office of the Republic of Indonesia (SIMKARI) Attorney General of the Republic of Indonesia Increases public confidence against Attorney General Availability database 450 (four hundred and fifty) charges of Public corruption and Criminal matters (PIDUM) in the SIMKARI 54. Increased transparency and accountability of the company related data of the Ministry of law and human rights to increasing transparency and accessibility of data related companies Providing online information system that facilitates information seekers to access the data of the associated principal company (which according to the LAW should be reported to the Ministry of Justice and human rights), which at least contains a search feature based information company address, company name, name of shareholders as well as the names of the directors and Commissioners. www.bphn.go.id-22-ACTION RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 55. Increased transparency and accountability data related legislation the Ministry of law and human rights to increasing transparency, accessibility and accuracy of data related laws-invitation the availability of one official site of the Ministry of Justice and human rights that are supported by the search system which allows the community to at least contain: a. the entire rules and major decisions (Act (Act), government regulation of a replacement Law (Perpu) , Government regulations (PP), presidential Regulation (Regulation), the Presidential Decree (Presidential Decree No.) and the ACT on the Constitutional Court) has been cancelled. b. the entire Ministerial Regulation and institutions/Non Government agencies Department (LPND) (since at least the year 2012) c. entire draft Regulation (Act, REGULATION, Regulation, Issued as well as the regulation of the Minister, the Agency/LPND) Tersusunnya action plan the short and medium term, including to make sure: www.bphn.go.id-23 ACTION-RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5-strengthening the database legislation to further facilitate information access for the public-the whole laws-the central level and the invitation can be integrated in the website of the Ministry of Justice and human rights-the existence of the efficiency of the management of the website/database other regulations that had maintained their respective Ministries/Agencies Established the regulations the Minister of law and human rights of when a draft regulatory document that must be categorized as announced to the public in accordance law No. 14/2008 56. The transparency of the counting process and the electoral results recap of the (Election) Commission Secretariat Elections Supervisory Board election, the Election Organizers, the honor of the Constitutional Court, the country's Administrative Court the creation of transparency in the process and the results of counting of votes in election recap 1. The availability of instruments to control the accountability process calculation and recapitulation of votes 2. Terpublikasinya the results of the vote count in each www.bphn.go.id-24 ACTION-RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 polling stations in Districts/cities, counting results Recap in the province and the Central Electoral Commission website at 57. The transparency of the management of the budget of the general election (Election) Election Commission Secretariat Ministry of finance, Ministry of national development planning/National Development Planning Agency, the Financial Supervisory Agency, Inspectors and financial development, the election Watchdog Agency transparency and accountability of the use of the budget for Election Terpublikasinya Election budget management reports on the website of the Electoral Commission 58. Transparency handling litigated Election (Election) of the Secretariat General of the electoral Watchdog Agency Increased transparency in handling election matters Terpublikasinya violations and sanctions related to the handling of election matters both in the preparation phase and the implementation phase of the election in the electoral Watchdog Agency website www.bphn.go.id-25 ACTION-RELATED INSTITUTIONS in CHARGE of the SUCCESS CRITERIA 1 2 3 4 5 59 MEASURE of SUCCESS. Increase the transparency of the management of the budget of the regional Government of the province/district/city (Governor, Bupati/Walikota) Regional Government work Unit (SKPD) related and the Ministry of the Interior management of the budget of local government that is transparent and accountable Terpublikasinya through the website of the respective local governments, namely: 1. Summary of the work plan and budget of the local Government Work Unit (SKPD-RKA); 2. Summary of the work plan and budget of the regional Finance Manager-officials (RKA-PPKD); 3. The draft Regulation Areas of Budget income and Expenditure area (BUDGETS); 4. Local regulations about the budget of income and Expenditure area (BUDGETS); 5. Draft Regulation on amendment of the regional Budget of income and Expenditure area (BUDGETS); 6. Local regulations regarding changes to the Budget of income and Expenditure area (BUDGETS); www.bphn.go.id-26-ACTION RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 7. Summary Documents The Implementation Of The Budget Of The Working Device Units Areas (DPA-SEGWAY); 8. The summary Documents the implementation of the budget of the working Device units Areas (DPA-PPKD); 9. Report on the realization of the budget (LRA) the entire SEGWAY; 10. Report on the realization of Regional Financial Manager Officer Budget LRA-PPKD; 11. the performance report of local government (LKPD) audit; 12. Opinion over local government performance reports (LKPD) www.bphn.go.id


-27-ACTION RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 60. Publication of the Regional Development Plan document and work plan of the regional Government of the Device Unit provincial/district/city (Governor, Bupati/Walikota) Work Unit (SKPD) Area Device related and the Ministry of the Interior the availability of public access towards local development plan documents (long term Regional development plan (RPJPD), medium-term Regional development plan (RPJMD) and local government work plan (RKPD) and document the working Device Unit strategic plan (Renstra SKPD) Area and work plan (Renja) SEGWAY Terpulikasikannya through the website , namely: 1. the Regional Development Plan (RPJPD, RPJMD and RKPD) as well as 2. Document Work Units Plan Region Devices (SEGWAY and SEGWAY Renja Renstra). 61. The implementation of the transparency of the budget management in the environment of the Secretariat General of the Council of National Resistance Council national resilience Agency Financial Examiner, Ministry of national development planning/National Development Planning Agency, Ministry of finance management of the budget of the Secretariat-General of the National Resistance Council which is transparent and accountable 1. The availability of Standard Operating Procedure (SOP) implementation of transparency and publication management of budget 2. Implementation of the transparency mechanism, the management of the budget and publication of periodic reports through the website 3. The availability of application system transparency and publication of budget management online www.bphn.go.id-28-ACTION in CHARGE of RELEVANT AGENCIES MEASURE SUCCESS CRITERIA the SUCCESS of Standard Operation Procedures Openness 1 2 3 4 5 (Standard Operating Procedure) of case Handling and processing parties Abusing the authority of 62. Optimisation of the handling of the alleged abuses by members of the State police of the Republic of Indonesia which became the spotlight of the mass media of the Republic of Indonesia Police Increased public confidence towards the State police of the Republic of Indonesia 1. The availability of the complete database related alleged violation of discipline/code of conduct and breach of the handling of the matter contained in the national print media as well as handling process, including, between others: the type and form of the alleged offense, a process that has been done to examine and clarify these allegations and conclusions and follow-ups 2. The entire alleged violation above is processed in accordance with the applicable by the State police of the Republic of Indonesia and the National Police Commission (Kompolnas) www.bphn.go.id-29-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA 1 2 3 4 5 63 a MEASURE of SUCCESS. Implementation of the transparency and accountability of case handling related narcotics and illegal drugs-based information technology (it) of the National Police Narcotics Agency of the Republic of Indonesia, the Prosecutor's Office of the Republic of Indonesia increases the accountability of case handling and fulfillment reporting a criminal offence the abuse of narcotics and illegal drugs 1. The availability of case handling system-based TI (website) that is easily processed into a database of studies and supervision of the handling of the matter, which features data and status/stages of the handling of the matter that can be accessed by the public 2. Terpublikasikannya the number of items of evidence were found/confiscated the consummation code of ethics With a clear Sanctions (Reinforced by the issuance of government regulation on Discipline an employee) 64. Enforcement of the code of ethics of employees of the Secretariat General of the Ombudsman the Ombudsman Increased adherence to the code of ethics Applying sanctions for infringing the Employee Ombudsman code 65. Preparation of Employee code of conduct Commission Watchdog Competition Commission Business Business Competition Supervisory Ministry utilization of State apparatus and the reform of the bureaucracy, Bkn, the corruption eradication Commission Employee code of ethics regulation of the availability of the Commission's competition Watchdog Tersusunnya Business Ethics Competition Watchdog Commission Officer www.bphn.go.id-30 Business-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA SUCCESS SIZE 1 2 3 4 5 66. Implementation of the code of ethics of employees of the national land agency of the national land Agency of the Ministry of State for Administrative Reform and reform of the bureaucracy, Bkn, the corruption eradication Commission Increased the attitude and behaviour of the anti corruption Agency officers of national land is composed and the implementation of the code of ethics of employees of the national land Agency control and supervision of the process of the public service, Strengthening Government Internal control systems (SPIP), as well as the publication of the perpetrator Malfeasance 67. Monitoring and evaluation management system based integrated Mining Services website of the Ministry of energy and Mineral resources of the community and businesses easy access and know the process of mining business license Report implementation of the monitoring and evaluation System and information service Integrated Investment mining Based website 68. Monitoring and evaluation of the management system of oil and gas based integrated Investment Services website of the Ministry of energy and Mineral resources of the community and businesses easy access and know the process of permitting the oil & gas business report of the implementation of the monitoring and evaluation of integrated oil and gas Investment service system Based website periodically 69. Monitoring and evaluation of the implementation of the Minimum service standard ground transportation Ministry of transportation ground transportation Management to optimize a transparent and accountability as one of public service Availability monitoring and evaluation report on the implementation of minimum service Standards (SPM) of mass public transport www.bphn.go.id-31-ACTION RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 70. The increase in the operational service system construction of Terminals and Terminal to its own Interests in a transparent and accountable Ministry of transportation Ministry of finance, local governments Mapping Special Terminals and Terminal to its own Interests without permission Per Region Availability Mapping Special Terminals and Terminal to its own Interests Without a permit 71. The implementation of the regulation of the Minister of State for Administrative Reform and reform of the bureaucracy is Number 37 in 2012 About Handling conflict of interest Guidelines the Ministry of utilization of State apparatus and Tackle Bureaucracy Reform regulation of the Minister of State for Administrative Reform and reform of the bureaucracy is Number 37 in 2012 About Handling conflict of interest Guidelines by all officials in a bureaucratic environment 1. Socialization of the regulation of the Minister of State for Administrative Reform and reform of the bureaucracy is Number 37 in 2012 About Handling conflict of interest Guidelines 2. The number of government agencies that reported the implementation of the regulation of the Minister of State for Administrative Reform and reform of the bureaucracy is Number 37 in 2012 About Handling conflict of interest Guidelines by all officials in a bureaucratic environment 72. Drafting of the technical instructions (Juknis) the determination of the formation of the associated step activity determination of formation and methodology of the calculation of the allocation of Ministry formation and utilization of State apparatus Reform Bureaucracy Bkn Tersusunnya Juknis Assignment related activities determination step Formation the formation and methodology the calculation and allocation of the formation has set Juknis formation steps related activities determination of formation and methodology the calculation of allocation of formation www.bphn.go.id-32 ACTION-RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 73. Optimization of external scrutiny of Implementation within the framework of EMI (External Surveillance Utilizing Internal Oversight) and IME (Supports External Oversight Internal Oversight) State police of the Republic of Indonesia Coordinating state police of the Republic of Indonesia and the external supervisory agencies increased Throughout the complaint submitted related agencies such as the corruption eradication Commission, the Financial Examiner, National Police Commission, Ombudsman, etc. are processed in accordance with the applicable 74. Building a system of monitoring and evaluation that can ensure the implementation of internal and external oversight of the Prosecutor's Office of the Republic of Indonesia accountable Commission Prosecution, Financial Examiner, Agency Ombudsman, the corruption eradication Commission Improved accountability and the integrity of the Attorney General of the Republic of Indonesia through internal and external supervision 1. The availability of the report of the implementation of the monitoring and evaluation of internal and external scrutiny at regular intervals (the young Attorney General Supervision (Jamwas) and the State Attorney Commission (Komjak) give each other reports) 2. The entire complaint submitted related agencies such as the corruption eradication Commission, Financial Examiner, Agency Ombudsman, Komjak etc. are processed in accordance with the prevailing 75. Perfecting internal control System in the Environment Agency's Supervisor of nuclear power nuclear power Supervisory Agency of financial supervision and the development of Improved adherence to provisions of laws-invitations and reduced corruption in government organizations conduct periodic reports the results of the internal control system improvement based risk www.bphn.go.id


-33 ACTION-RELATED INSTITUTIONS in CHARGE of the SUCCESS CRITERIA 1 2 3 4 5 76 a MEASURE of SUCCESS. Implementation of the anti-corruption strategy through the implementation of Fraud Control Plan (FCP) on government agencies and Government-owned enterprise financial supervision Agency and the construction of government agencies, Government-owned enterprises rise of efforts in corruption prevention Terimplementasinya FCP on government agencies and 77 Government-owned enterprises. Improved transparency and monitoring the implementation of the standard of service in the air transport sector, the Ministry of transportation of the Community air transport businesses and get clear information about the performance of the standard implementation service by air freight business entities 1. Implementation/audit assessment against the implementation of the public service by the air freight business entity that operates according Minister of transportation Regulation No. 49 in 2012 about Passenger service standard economy class Scheduled Commercial air transport In the country of 2. Terpublikasikannya the results of the implementation of the assessment through the media on a regular basis (per 6 months) in accordance with article 78 of the regulation the Minister of transportation no. 49 Year 2012 78. Application of control system of online-based information technology (it) related food sector policy implementation of the Ministry of Agriculture Ministry of the Interior, the Ministry of trade, Ministry of State-owned enterprises, the Ministry of finance Increased internal control system so that a fertilizer bersubdisi flows with timely, appropriate and exact number of the availability stock monitoring system subsidized fertilizer distribution based www.bphn.go.id TI-34 ACTION-RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 79. Submission of tax data and information from government agencies, institutions, associations, and other parties (ILAP) capital investment Coordinating Agency of the Ministry of finance are encouraging compliance in the submission of data and information tax Tersampaikannya tax-related data in ministries/Institutions to the Ministry of Finance regularly and not just limited to the kind of data that has been arranged in the FMD No. 144/FMD. 03/2013 in the form of electronic data. Submission of tax data and information from government agencies, institutions, associations, and other parties (ILAP) Ministry of the Interior Ministry of finance Encourages compliance in the submission of tax data and information 1. Tersampaikannya tax-related data in ministries/Institutions to the Ministry of Finance regularly and not just limited to the kind of data that has been arranged in the FMD No. 144/FMD. 03/2013 in electronic data form 2. Tersusunnya Minister of the Interior circulars about the submission of tax-related data from provincial governments and district/city Governments to the Tax Directorate General Ministry of finance data and related information including mining and oil and gas, plantations, forestry, www.bphn.go.id-35 ACTION-RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 properties, as well as other data that is useful to increase tax revenues in the form of electronic data based on PP 31-year 2012 Number of Administering and gathering together the Data and information relating to Taxation of 81. Submission of tax data and information from government agencies, institutions, associations, and other parties (ILAP) national land Agency Ministry of finance Encourages compliance in the submission of data and information tax Tersampaikannya tax-related data in ministries/Institutions to the Ministry of Finance regularly and not just limited to the kind of data that has been arranged in the FMD No. 144/FMD. 03/2013 in the form of electronic data 82. Submission of tax data and information from government agencies, institutions, associations, and other parties (ILAP) Ministry of Commerce Ministry of finance Encourages compliance in the submission of data and information tax Tersampaikannya tax-related data in ministries/Institutions to the Ministry of Finance regularly and not just limited to the kind of data that has been arranged in the FMD No. 144/FMD. 03/2013 in the form of electronic data www.bphn.go.id-36-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA 1 2 3 4 5 83 MEASURE of SUCCESS. Submission of tax data and information from government agencies, institutions, associations, and other parties (ILAP) Ministry of transportation Ministry of finance Encourages compliance in the submission of data and information tax Tersampaikannya tax-related data in ministries/Institutions to the Ministry of Finance regularly and not just limited to the kind of data that has been arranged in the FMD No. 144/FMD. 03/2013 in electronic data form 84. Submission of tax data and information from government agencies, institutions, associations, and other parties (ILAP) Ministry of energy and Mineral Resources Ministry of finance Encourages compliance in the submission of data and information tax Tersampaikannya tax-related data in ministries/Institutions to the Ministry of Finance regularly and not just limited to the kind of data that has been arranged in the FMD No. 144/FMD. 03/2013 in the form of electronic data 85. Submission of tax data and information from government agencies, institutions, associations, and other parties (ILAP) National Aerospace and Aviation Agency Ministry of finance Encourages compliance in the submission of data and information tax Tersampaikannya tax-related data in ministries/Institutions to the Ministry of Finance regularly and not just limited to the kind of data that has been arranged in the FMD No. 144/FMD. 03/2013 in the form of electronic data www.bphn.go.id-37-action RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 86. Submission of data and tax-related information from ministries, institutions and agencies of the Government Ministry of Health Ministry of finance Encourages compliance in the submission of data and information tax Tersampaikannya tax-related data to the Tax Directorate General Ministry of finance including: the pharmaceutical sector data and hospital, a list of hospitals, Dispensaries, List the list of pharmaceutical companies, data distribution of medicines as well as other data that is useful to increase tax revenues in the form of electronic data based on PP 31-year 2012 Number of Administering and gathering together the Data and information With regard to Taxation 87. Submission of data and tax-related information from ministries, institutions and agencies of the Government Central Bureau of statistics Ministry of finance Encourages compliance in the submission of data and information tax Tersampaikannya tax-related data including statistical data mining, plantation, forestry, transportation, industrial property, as well as other useful data for increased tax revenues in the form of electronic data based on PP 31-year 2012 Number of Administering and gathering together the Data and information relating to the taxation of www.bphn.go.id-38-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA SUCCESS of SIZE 1 2 3 4 5 88. Submission of data and tax-related information from ministries, institutions and agencies of the Central Government's Financial Transaction reporting and analysis Ministry of finance Encourages compliance in the submission of data and information tax Tersampaikannya tax-related data to the Tax Directorate General Ministry of finance to increase tax revenues in the form of electronic data based on PP 31-year 2012 Number of Administering and gathering together the Data and information relating to the taxation of 89. Submission of data and tax-related information from ministries, institutions and agencies of the Government Election Commission Secretariat General Ministry of finance Encourages compliance in the submission of data and information tax Tersampaikannya tax-related data including data on funding political parties, Legislative Candidate data, presidential candidate and Vice Presidential Candidates as well as other data that is useful to increase tax revenues in the form of electronic data based on PP 31-year 2012 Number of Administering and gathering together the Data and information relating to taxation. www.bphn.go.id-39-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA 1 2 3 4 5 90 MEASURE of SUCCESS. Submission of data and tax-related information from ministries, institutions and agencies of the Government of the Republic of Indonesia National Police Ministry of finance Encourages compliance in the submission of data and information tax Tersampaikannya tax-related data including data on the ownership of a motor vehicle, the transition of ownership of the motor vehicle, as well as other data that is useful to increase tax revenues in the form of electronic data based on PP 31-year 2012 Number of Administering and gathering together the Data and information relating to the taxation of 91. Submission of data and tax-related information from ministries, institutions and Government agencies of the Ministry of manpower and transmigration Ministry of finance Encourages compliance in the submission of data and information tax Tersampaikannya tax-related data to the Ministry of finance including corporate service delivery list labor as well as other data that is useful to increase tax revenues in the form of electronic data based on PP 31-year 2012 Number of Administering and gathering together the Data and information relating to Taxation www.bphn.go.id


-40-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA 1 2 3 4 5 92 MEASURE of SUCCESS. Submission of data and tax-related information from ministries, institutions and Government agencies of the Ministry of education and Culture Ministry of finance Encourages compliance in the submission of data and information tax Tersampaikannya tax-related data to the Ministry of finance including data agency/Foundation/penyelanggara institution of education as well as other data that is useful to increase tax revenues in the form of electronic data based on PP 31-year 2012 Number of Administering and gathering together the Data and information relating to the taxation of 93. Submission of data and tax-related information from ministries, institutions and Government agencies of the Ministry of Finance Ministry of religion Encourage compliance in the submission of data and information tax Tersampaikannya tax-related data to the Ministry of finance including corporate travel service penyelanggara for Hajj and ' Umrah and other data useful to increase tax revenues in the form of electronic data based on PP 31-year 2012 Number of Administering and gathering together the Data and information relating to the taxation of www.bphn.go.id-41-action in CHARGE of RELATED INSTITUTIONS SUCCESS CRITERIA a MEASURE of SUCCESS 1 2 3 4 5 94. Submission of data and tax-related information from ministries, institutions and Government agencies of the Ministry of State-owned enterprises Ministry of finance Encourages compliance in the submission of tax data and information 1. Tersampaikannya tax-related data to the Ministry of Finance of include data from all companies state-owned enterprises that have to do with the potential taxes, Supplier, customer and other data useful to increase tax revenues in the form of electronic data based on PP 31-year 2012 Number of Administering and gathering together the Data and information relating to the taxation of 2. Circular letter of the Minister of Tersusunnya-owned enterprise Negaramengenai data delivery-related data of potential taxation of companies owned enterprises Negarake the tax Directorate General Ministry of finance in the form of electronic data based on PP Number 31 in 2012 about giving www.bphn.go.id-42-action RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 and gathering together the Data and information relating to the taxation of 95. Submission of data and tax-related information from ministries, agencies or Government agencies of the Ministry of law and human rights Ministry of finance Encourages compliance in the submission of data and information tax Tersampaikannya tax-related data to the Ministry of Finance include the establishment of companies, shareholders, directors, petition for bankruptcy, liquidation, merger, akuisidi, immigration, INTELLECTUAL PROPERTY and other data useful to increase tax revenues in the form of electronic data based on PP 31-year 2012 Number of Administering and gathering together the Data and information relating to the taxation of www.bphn.go.id- 43-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA 1 2 3 4 5 96 MEASURE of SUCCESS. Submission of data and tax-related information from ministries, institutions and Government agencies of the Ministry of Forestry Ministry of finance Encourages compliance in the submission of data and information tax Tersampaikannya tax-related data to the Ministry of finance including permitting mining and plantations in the forest area, forest concession rights (HPH), as well as other data that is useful to increase tax revenues in the form of electronic data based on PP 31-year 2012 Number of Administering and gathering together the Data and information relating to the taxation of 97. Submission of data and tax-related information from ministries, institutions and agencies of the Government Ministry of Agriculture Ministry of finance Encourages compliance in the submission of data and information tax Tersampaikannya tax-related data including permit procurement of breeding, livestock, fertilizers, as well as other data that is useful to increase tax revenues in the form of electronic data based on PP 31-year 2012 Number of Administering and gathering together the Data and information relating to the taxation of www.bphn.go.id-44-action RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 98. Submission of data and tax-related information from ministries, institutions and Government agencies of the Ministry of communications and information technology Ministry of finance Encourages compliance in the submission of data and information tax Tersampaikannya tax-related data including user related data telecommunication services, providers, as well as other data that is useful to increase tax revenues in the form of electronic data based on PP 31-year 2012 Number of Administering and gathering together the Data and information relating to the taxation of 99. Submission of data and tax-related information from ministries, institutions and Government agencies of the Ministry of marine and Fishery Ministry of finance Encourages compliance in the submission of data and information tax Tersampaikannya tax-related data including industrial permits in the field of fisheries, the fishing vessel as well as other data that is useful to increase tax revenues in the form of electronic data based on PP 31-year 2012 Number of Administering and gathering together the Data and information relating to the taxation of www.bphn.go.id-45 ACTION-RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 100. Submission of data and tax-related information from ministries, institutions and Government agencies of the Ministry of industry of the Ministry of finance are encouraging compliance in the submission of data and information tax Tersampaikannya tax-related data including lists of companies, factories, industrial and other data useful to increase tax revenues in the form of electronic data based on PP 31-year 2012 Number of Administering and gathering together the Data and information relating to Taxation 101. Submission of data and tax-related information from ministries, institutions and Government agencies of the Ministry of cooperatives and small and Medium Business Financial Ministry Encouraging compliance in the submission of data and information tax Tersampaikannya tax-related data that is useful to increase tax revenues in the form of electronic data based on PP 31-year 2012 Number of Administering and gathering together the Data and information relating to the taxation of 102. Submission of data and tax-related information from ministries, institutions and Government agencies of the Ministry of public works Ministry of finance Encourages compliance in the submission of data and information tax Tersampaikannya tax-related data that is useful to increase tax revenues in the form of electronic data based on PP 31-year 2012 Number of Administering and gathering together the Data and information relating to the taxation of www.bphn.go.id-46-action RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 103. Submission of data and tax-related information from ministries, institutions and agencies of the Government Ministry of Defence Ministry of finance Encourages compliance in the submission of data and information tax Tersampaikannya tax-related data that is useful to increase tax revenues in the form of electronic data based on PP 31-year 2012 Number of Administering and gathering together the Data and information relating to the taxation of 104. Data collection and taxation information from government agencies, institutions, associations, and other parties (ILAP) or that have not been entered in the FMD No. 144/FMD. 03/2013 the Ministry of Financial institutions, government agencies, associations, and other Parties encouraged the strengthening of database and information taxation to increase acceptance of State Tax Report implementation of sector data collection and taxation information from institutions/agencies that have been set in a regulation of the Minister of finance which contains a description of the amount of data collected electronically as well as its utilization 105. Increased monitoring and surveillance of tax obligations fulfillment through the application of a tax clearance Ministry of Finance Ministry of Justice and human rights, Bank Indonesia Regulation Drafting Minister of finance governing the application of the obligation of tax clearance for certain Taxpayers Tersusunnya regulation of the Minister of finance that regulates the obligation of tax clearance for tax payers who will perform include: mergers, Acquisition, liquidation, bank credit, export, import, the intial public offering mining permit, permission management, forestry and so on www.bphn.go.id


-47-action in CHARGE of RELATED INSTITUTIONS SUCCESS CRITERIA 1 2 3 4 5 106 a MEASURE of SUCCESS. The provision of pertinent information the public service in the areas of population, health, and education of the Ministry of the Interior of the Government of the province/district/city Community information about requirements, process, costs and time related basic services in the areas of population, health, education and the availability of Circulars Interior Minister linked the provision of information regarding the requirements, processes, costs and time related basic public services in the fields of population, health, and education in places public service provider 107. The increased oversight of the implementation of the programme of the Ministry of public works fiscal year (FY) 2013 and strengthening Government Internal control systems (SPIP) through the risk management of the Ministry of Public Works Agency, Ministry of Finance Inspectors utilization of State apparatus and the reform of the bureaucracy, the State police of the Republic of Indoneria, the corruption eradication Commission, the Agency for financial supervision and development 1. 2014 Annual Surveillance work program and mentoring/evaluation 2. Availability of Access public complaints through the website of the Ministry of public works and follow up public complaints by the time < 90 days 3. The plan of implementation of the socialization of SPIP through risk management for Echelon II and appropriate Instruction Hall Minister of public works (InMen PU) No. 02/IN/M/2011 1. Audit implementation by 2014:-Comprehensive Audit = 450 Obrik-Concurrent Audit = 450 Obrik-evaluation of the implementation of the Comprehensive Audit and performance Audit in 2014 2. The implementation of the Special Audit/Litwal 2014 = 50 pieces, 3. The realization of the Socialization of risk management work Unit at 50/a Commitment Maker Officials belong to the strategic fit IN Download PU No. 02/IN/M/2011 around the Indonesia www.bphn.go.id-48-action RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 Revamping the system Through Bureaucratic Reform with a focus on law enforcement agencies and the judiciary 108. Synchronization of the review as a basis for drafting the national policy on the environment is Called the efficient State apparatus of the Ministry of State for Administrative Reform and reform of the Bureaucracy Bkn, State administration, finance and Development Supervision Agency Increased the quality of the study called the efficient State apparatus 1. The availability of the necessary review data as inputs for compiling the national policy 2. The implementation of the review study proposals were filed against Ministry/Institution Called the efficient State apparatus 109. Improvement of technical provisions and mechanisms for the procurement of prospective civil servants (CPNS) as well as carry out the supervision and control of the procurement activities of the CPNS Bkn Ministry utilization of State apparatus and Bureaucratic Reforms the formulation of technical conditions of procurement and implement surveillance and CPNS control of procurement activities and technical conditions Designation CPNS mechanism CPNS procurement and implement supervision and control of the procurement activities of the CPNS www.bphn.go.id-49-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA 1 2 3 4 5 110 a MEASURE of SUCCESS. Structuring policies and increased accountability of budget management, tasks Perbantuan and Dekonsentrasi for the means of primary, secondary, and College of the Ministry of education and culture the Ministry of finance, Ministry of national development planning the preparation of a regulation of the Minister of education and culture (PerMendikbud) about the determination of the criteria of the recipient, the implementation mechanisms, and monitoring as well as the participation of the public in conducting surveillance against the allocation task perbantuan and dekonsentrasi for education 1. Tersusunnya PerMendikbud about the determination of the criteria of the recipient, the mechanisms of implementation, oversight, and the participation of the public in conducting surveillance against the allocation task perbantuan, and dekonsentrasi 2. Terpublikasikannya PerMendikbud through the website and posters in different regions (the regional Government of the province, district, and city), and the implementation of the system of supervision of the use of grants, perbantuan, and dekonsentrasi 111. The formation of political corruption Prevention Regulations of the Secretariat General of the electoral Watchdog Agency Ministry of law and human rights instruments in the presence of political corruption prevention regulations Tersusunnya the onset of political corruption Judges Certification based on Competence and integrity Tipikor 112. Conducting certification judge criminal acts of corruption (Tipikor) secretariat of the Supreme Court Judicial Commission Increasing the integrity and quality of judges tipikor Terselenggarakannya tipikor judge certification process by involving the judicial Commissions, experts and representatives of community ACTION-50-www.bphn.go.id in CHARGE of the RELEVANT AGENCIES a MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 113. Evaluation of the implementation of the selection of judges based on the competence of the Secretariat of the Supreme Court Judicial Commission preparing the evaluation report of implementation of the selection of judges based on the competence of implementation evaluation report Publication of selection of judges based on the competence of the Supreme Court's website through the portal system development and management of Internal and external Complaints (including the community) for abuse of Authority 114. Implementation of a whistleblowing system and completion of handling public complaints are integrated in the Ministry/Agency (K/L) State police of the Republic of Indonesia, the Prosecutor's Office of the Republic of Indonesia, national land Agency, Ministry of energy and Mineral resources, the Ministry of education and culture, Ministry of law and human rights, the Ministry of religion, Ministry of health, Ministry of public works, Ministry of finance, Ministry of agriculture, Ministry of manpower and transmigration, Ministry of regional development, Ministry of Social Protection of witnesses and victims The corruption eradication Commission, the increased protection to whistle-blowers in order corruption eradication and encouraging disclosure of irregularities or abuses of authority in the neighborhood of K/L 1. The availability of Standard Operating Procedure (SOP) which guarantees protection and confidentiality for whistle-blowers are organized in collaboration with the corruption eradication Commission and the institution of witness protection and Victim 2. Availability of units/teams the executing whistle blowing system which is credible and has mechanisms of coordination with law enforcement agencies 3. Availability of whistle blowing system online on K/L 4. The availability of a report and evaluation of the implementation of the whistle blowing system www.bphn.go.id-51-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA 1 2 3 4 5 Left a MEASURE of SUCCESS, the Ministry of transportation, Ministry of forestry, the Secretariat of the Agency Financial Examiner 115. Implementation of the whistle blowing system and completion of handling public complaints are integrated in the Ministry/Agency (K/L) Protection of witnesses and victims of State police of the Republic of Indonesia, the Prosecutor's Office of the Republic of Indonesia, national land Agency, Ministry of energy and Mineral resources, the Ministry of education and culture, Ministry of law and human rights, the Ministry of religion, Ministry of health, Ministry of public works, Ministry of finance, Ministry of agriculture, Ministry of manpower and transmigration , Social Ministry, Ministry of local development to increased protection to whistle-blowers in order corruption eradication and encouraging disclosure of irregularities or abuses of authority in the neighborhood of K/L 1. Implementation of mentoring to the K/L in developing standard whistle blowing system 2. Tersusunnya report of the evaluation of the implementation of the whistle blowing system in K/L-52 www.bphn.go.id-related ACTION in CHARGE of RELATED INSTITUTIONS SUCCESS CRITERIA 1 2 3 4 5 Left a MEASURE of SUCCESS, the Ministry of transportation, Ministry of forestry, the Secretariat of the Agency for Financial Examiners 116. Optimizing the execution of operational standards related Procedures of handling public complaints Secretariat Ministry of State ministries/agencies and local governments increase in handling public complaints against 1. The proper handling of public complaints information publicly accessible through the website of the Ministry of the Secretariat of State 2. Coordination, monitoring, reporting and evaluation of the implementation of handling public complaints 117. The implementation Act (the ACT) Protection of witnesses and Victims as well as Joint Rules the leadership of law enforcement Agencies and related institutions about protection for witnesses, reporters, reporters and witnesses the perpetrators of criminal acts in cooperation (justice collaborators) State police of the Republic of Indonesia institution of witness protection and victims of society and evildoers dared to help law enforcement agencies to mengungkapkankejahatan, as both the complainant, witness, or actors in cooperation the implementation of protection and assurance to reporters Rapporteur, witnesses and perpetrators of criminal acts in cooperation (justice collaborators) which is set out in the ACT and regulations together, among other things: 1. It gives the assurance of protection and incentives to the complainant, witnesses and perpetrators cooperate in accordance with the terms and conditions, including the rapporteur does not www.bphn.go.id


-53-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA 1 2 3 4 5 a MEASURE of SUCCESS will be processed earlier if terlapornya back to police reporters Sue 2. Protection of witnesses and victims get ease in carrying out its duties in accordance with the applicable reporting will not be processed earlier if terlapornya Sue reporters back to the police. 3. The institution of witness protection and victims get ease in carrying out its duties in accordance with the applicable www.bphn.go.id-54-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA 1 2 3 4 5 118 a MEASURE of SUCCESS. Implementation of the witness protection ACT and Regulations as well as the Rapporteur Along the direction of law enforcement Agencies and related institutions about protection for witnesses, reporters, reporters and witnesses the perpetrators of criminal acts in cooperation (justice collaborators) Attorney General of the Republic of Indonesia Ministry of Justice and human rights, Supreme Court, the State police of the Republic of Indonesia, the corruption eradication Commission, the Protection of witnesses and victims as well as the role of communities and the perpetrators of the crime are collaborating (justice collaborators) in assisting law enforcement agencies to disclose the crime Rapporteur, either as a witness or a perpetrator, in cooperation the implementation of protection and assurance to the rapporteur, the rapporteur and the perpetrator of a criminal offence who co-operate (justice collaborators) that diaturdalam of the ACT and regulations together, among other things: 1. It gives the assurance of protection and incentives to the complainant, witnesses and perpetrators cooperate in accordance with the terms and conditions, including the rapporteur will not be processed earlier if terlapornya Sue reporters back to the police. 2. The institution of witness protection and victims get ease in carrying out its duties in accordance with the applicable www.bphn.go.id-55-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA 1 2 3 4 5 119 a MEASURE of SUCCESS. Improved handling of public complaints in the neighborhood Office district/city Land and national land Agency region Office based information technology (it) national land Agency Increased the quality of the handling of public complaints that the IT-based 1. The availability of facilities and management of public complaints officer through the national land Agency portals at 200 (two hundred) Land Office that provides information on the status of follow-up/handling of complaints accessible communities (especially the complainant/Rapporteur) in a website/portal of the national land Agency 2. 100% follow-up recommendations the Ombudsman 120. The Ministry of public complaints related stages of the General Election Commission Secretariat Elections Supervisory Board elections, Election Organisers, the honorary police of Republic of Indonesia Increased the handling related complaints against the implementation stages of the general election 1. Terselesaikannya or ditindaklanjutinya public complaints 2. The availability of information on the status of follow-up/handling complaints that is widely accessible in the Electoral Commission's website www.bphn.go.id-56-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA 1 2 3 4 5 121 a MEASURE of SUCCESS. The control of the Ministry of Commerce, Ministry of gratification of marine and fisheries, Ministry of law and human rights, the Ministry of education and culture, Ministry of communications and Informatics, Ministry of national development planning/Bappenas, Ministry of the Interior, the Ministry of agriculture, Ministry of forestry, the Ministry of transportation of the Ministry of State for Administrative Reform and reform of the Bureaucracy to the increasing control of gratuities 1. The formation of the unit manager gratuities 2. The unit manager reports gratuities www.bphn.go.id-57-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA 1 2 3 4 5 122 a MEASURE of SUCCESS. Facilitating, monitoring and evaluation of the control of Gratuities on ministries/institutions of the Ministry of State for Administrative Reform and reform of the Bureaucracy of the Ministry of trade, Ministry of marine and fisheries, Ministry of Justice and human rights, the Ministry of education and culture, Ministry of communications and Informatics, Ministry of national development planning/Bappenas, Ministry of the Interior, the Ministry of agriculture, Ministry of forestry, the Ministry of transportation Facilitating the implementation, monitoring and evaluation of the control of Gratuities on Ministry/Agency 100% ministries/Institutions already have governing units 123 gratification. The development zone of the integrity of the Ministry of Justice and human rights, Ministry of health, the Ministry of marine and Fishery Ministry utilization of State apparatus and Bureaucratic Reform the formation zone of Integrity that is free of corruption, clean and serves the achievement of the predicate Corruption-free Region (for) a bureaucratic/Wilayah clean and serve (WBBM) for work units that have been in the evaluation of the Ministry of State for Administrative Reform and reform of the bureaucracy is www.bphn.go.id-58-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA 1 2 3 4 5 124 MEASURE of SUCCESS. Facilitating, monitoring and evaluation of the improvement of the predicate Corruption-free Region (.WBK)/region Clean Bureaucracy and serve (WBBM) Ministry for utilization of State apparatus and the reform of the Bureaucracy of the Ministry of law and human rights, Ministry of health, the Ministry of maritime and Fishery Increased the number of work units with a .WBK/WBBM 100% work units that facilitated increased predikatnya became WBBM/Consolidation for the Financial Administration of the State, including the removal of Off-Budget Funds and publish the receipt of Grants/Aid/Donors in Public Bodies and political parties. 125. the administering Agency asset management and Geospatial Information, Agency Watchdogs of nuclear power, the Ministry of energy and Mineral resources, the Ministry of Justice and human rights, Ministry of forestry, the Ministry of communications and Informatics, Ministry of the Interior, the Ministry of tourism and the Creative Economy, the Ministry of transportation, Ministry of national development planning/national planning Agency Financial Examiners, financial supervision and development, Ministry of finance data the availability of fixed assets which is precise and accurate to 1. Tercatatnya the entire fixed assets 2. Tercatatnya depreciation against fixed assets 3. Terlaporkannya fixed assets 4. The inclusion of assets into the application www.bphn.go.id-59-action RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 the national development Ministry, Secretariat of State, the National Space and Aviation Agency, the Secretariat of the Supreme Court, the Ministry of education and culture, the National Agency for the placement and protection of labor of Indonesia, the Ministry of agriculture, Ministry of marine and fisheries, the Ministry of religion, the Ministry of public works, Ministry of defence, the Ministry of Housing The General Secretariat of the Agency Watchdog, the election, the Secretariat of the Electoral Commission, the national land Agency, Ministry of Foreign Affairs, State police ACTION-60-www.bphn.go.id in CHARGE of the RELEVANT AGENCIES a MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 the Republic of Indonesia, the Ministry of youth and sports, the Ministry of State-owned enterprises, Drug and food Supervisory Agency, the Agency of the Republic of Indonesia Radio broadcasting, television broadcasting Institutions of the Republic of Indonesia, the Prosecutor's Office of the Republic of Indonesia The National Resilience Institute, 126. The optimization in the process of managing environmental grants in the National Library of the National Library of the Ministry of finance, Agency for Financial grants Management Process Checker implemented accountable and optimal 1. Tersusunnya (SK) Decree of the head of the national library on managing grants in the National Library's environment 2. Implementation of the acceptance of a grant or assistance from other parties as well as its use in accordance with the DECREE of the head of the National Library of www.bphn.go.id-61-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA 1 2 3 4 5 127 a MEASURE of SUCCESS. Structuring policies and increased accountability of the management of the budget of the grants, the task Perbantuan and Dekon to good sporting facility in the Center as well as in the area of the Ministry of youth and sports Ministry of finance, Ministry of national development planning/national development Planning Agency of the drafting of the regulation of the Minister of youth and sports (Permenpora) about the determination of the criteria of the recipient, the implementation mechanisms, and monitoring as well as the participation of the public in conducting surveillance against budgetary grants Perbantuan, duties and Dekon for means of sports both at the Centre and in region 1. Tersusunnya and implementation of Permenpora about the determination of the criteria of the recipient, the implementation mechanisms, and monitoring as well as the participation of the public in conducting surveillance against budgetary grants, tasks Perbantuan and Dekonsentrasi for the means of sports both at the Centre and in region 2. The existence of a Memorandum of Understanding (MoU) with related agencies such as the corruption eradication Commission and the Center for financial transaction reporting and analysis in terms of supervision of the use of grants, tasks Perbantuan and Dekonsentrasi for the means of sports both at the Centre and in the regions by related officials www.bphn.go.id


-62-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA SUCCESS SIZE 1 2 3 4 5 128. Optimization in process management of grants in the environment of the Republic of Indonesia State police state police of the Republic of Indonesia grants management processes implemented in accountable and optimal implementation of the acceptance of a grant or assistance from other parties as well as its use in accordance with the letter of the head of State police of the Republic of Indonesia Number 2091 in 2012 about 129 Grants Mechanism. Optimization of the abolition of the off-budget funds, and donations from those who were given a security assistance as well as publish the receipt of grants/aid from another party State police of the Republic of Indonesia national police of the Republic of Indonesia that is more independent and accountable 1. Decision of the head of State police distributed the Republic of Indonesia number: Kep/757/XII/2012 date 12-12-2012 on the use of Funds outside the Budget of the State Expenditures and Income sourced from Corporate administrative system under one roof (Samsat) Surroundings State police of the Republic of Indonesia 2. Decision of the head of State police distributed the Republic of Indonesia number: Kep/758/XII/2012 date 12-12-2012 on the use of Funds outside the Budget of the State Expenditures and Revenues deriving from Services operating costs Help Raharja www.bphn.go.id-63-action RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 (Persero) Indonesia Republic State police surroundings 3. Terpublikasinya receipt of a grant or assistance from other parties in the Republic of Indonesia Police website is 130. Optimization of the performance of the team's consideration of Settlement of losses of the State (TPPKN) in the process of settlement of losses of the State and the administering of data loss the country orderly and loaded a database or list of inventory losses of State at the Ministry of finance agencies Agency Financial Examiners, financial and Development Supervision Agency 1. Performance improvement TPPKN in the process of settlement of losses of State 2. Administering data losses of the country with an orderly in a database or list of inventory losses at State agencies 1. Granting of consideration/recommendations to the Minister of finance in the framework of case resolution loss to State civil servants/Treasurer 2. Administering data loss www.bphn.go.id-64 State-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA SUCCESS SIZE 1 2 3 4 5 131. Mapping, the completion, verification and reconciliation of the entire fixed assets that have not been inventoried and tagged Ministry of Finance Ministry of national development planning/national development Planning Agency, Financial Examiner Agency 1. The availability of guidelines concerning the Inventory and assessment 2. Implementation of an inventory of assets and calculation of the former Indonesian bank restructuring Agency (Ibra) 1. The refinement of the implementation guidelines on Inventory and assessment (IP) assets of Contractor Cooperation Contract (KKKS) 2. Periodic reporting on the State-owned Goods (BMN) hierarchical KKKS in accordance with 3. Presentation of the entire assets of the former IBRA in General State Treasurer financial reports 132. Increased accountability, Transparency and orderly administration of the financial management of the regional Interior Ministry of local government 1. Tersusunnya regulation of the Minister of the Interior (Permendagri) about the guidelines for preparing the Budget income and Expenditure area (NATIONAL) fiscal year 2015 2. The implementation of the results of the evaluation of the draft local regulations (Perda) Province about the fiscal year 2015 BUDGETS and draft regulations of the Governor (Pergub) about the translation BUDGETS fiscal year 2015 1. He has set about Drafting Guidelines Permendagri BUDGETS fiscal year 2015 2. The establishment of 30 (thirty) a decision of the Minister of the Interior (Kepmendagri) about the results of the evaluation of the draft BUDGETS of the provinces of Perda fiscal year (FY) 2015 and the draft Pergub concerning the elaboration of the provincial BUDGETS FY 2015 www.bphn.go.id-65-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA 1 2 3 4 5 133 a MEASURE of SUCCESS. Increased administration cost of managing an orderly recovery related taxation by Implementing Special Work Unit business activities Upstream Oil and Gas (oil & gas SKK) Ministry of energy and Mineral Resources Ministry of finance Rising administration cost of managing an orderly recovery related taxation by SKK Tersampaikannya oil and gas throughout the report the value of transfer of participating interest to tax services Office accompanied by the diversion Agreement participating interest and financial quarterly report in accordance Permenkeu No. 257/FMD. 011/2011 the preparation and publication of timely financial reports , with Reasonable Opinion without exceptions (WTP) for K/L and the local Government of 134. The improvement of the quality of the financial report Supervisory Agency Watchdogs of nuclear power nuclear power Agency Financial Examiner, Ministry of finance financial statements with Reasonable opinion without exceptions (WTP) for preparing the financial report Supervisory nuclear power, submission of the financial report accurately and timely submission of financial reports to a number of Publications and Sweeping report 1 report of Wealth State Organizers (LHKPN) for public officials 135. Transparency and accountability of property Agency auditor Financial Reviewer Secretariat Agency Financial corruption eradication Commission Inspectors Increased transparency and accountability of the Agency's auditor Financial Reviewer wealth Terpublikasinya wealth report auditor Financial Reviewer Agency www.bphn.go.id-66-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA 1 2 3 4 5 136 MEASURE of SUCCESS. The implementation of the obligations of the reporting State police officials of the wealth of the Republic of Indonesia in accordance of LAW No. 28 of 1999 (decision of the head of the RI State police number: Kep/408/VII/2011 Letter Telegram Assistant number: ST/1540/VII/2011) State police of the Republic of Indonesia leadership of State police of the Republic of Indonesia ensure the obligations of the reporting State Organizers Wealth Report (LHKPN) by members of the State police of the Republic of Indonesia were fulfilled optimally 1. 100% official State police of the Republic of Indonesia are obliged to report their wealth under the terms LHKPN to convey the corruption eradication Commission and the corruption eradication Commission verify over the LHKPN 2. The imposition of sanctions for officials who do not report the LHKPN accordance with 137. Implementation of the monitoring and implementation of the obligations of the related report of the Treasures of the State Organizers (LHKPN) (Law Number 28 RI in 1999) by officials at least Echelon II and/or strategic outposts that are determined by the Minister including Ambassadors and officials of Indonesia's representative in Foreign Affairs Ministry of Foreign Affairs corruption eradication Commission Increased transparency and accountability of the wealth of officials at least Echelon II and/or strategic posts including Ambassador and Indonesia's representative Officials abroad who recently occupied the Office of the new Office, occupied or completed implementation of the monitoring of the implementation of the served as the circular letter of the Minister for administrative reform of the State apparatus and the overthrow of the bureaucracy and administrative sanctions by Ministry/Agency for officials at least Echelon II and/or strategic outposts including Ambassadors and officials of Indonesia's representative in foreign countries that do not report LHKPN www.bphn.go.id-67-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA 1 2 3 4 5 138 a MEASURE of SUCCESS. The implementation of the obligations of the reporting State Attorney of the Republic of Indonesia treasures corruption eradication Commission Attorney General of the Republic of Indonesia ensure the obligations of the reporting State Organizers Wealth Report (LHKPN) by Attorney/related officials 1. 100% Acting Attorney General of the Republic of Indonesia are obliged to report their wealth under the terms LHKPN to convey the corruption eradication Commission and the corruption eradication Commission verify over the LHKPN 2. The imposition of sanctions for officials who do not report the LHKPN accordance with 139. Monitoring observance of delivery Reports State Organizers Treasures (LHKPN) in the environment of the Ministry of public works of the Ministry of public works corruption eradication Commission Officials Echelon I and II of the Ministry of public works gave the LHKPN Echelon Officers I and II of the Ministry of public works gave the form A and B LHKPN 140. The increased oversight of the delivery of the report State Organizers Treasures (LHKPN) nuclear power Watchdog Agency corruption eradication Commission Officials Echelon I and II delivered the LHKPN Echelon officials of the realization of the I and II that conveys LHKPN www.bphn.go.id


-68-action RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 Strengthening the institutional Mechanism in the recruitment, Placement, Promotion, and law enforcement officials based on just my Assesment Results Against Record traces, competence, and integrity as required law enforcement agencies 141. The transparency of the recruitment process of the human resources (HR) of the Secretariat General of the Ombudsman the Ombudsman HR Recruitment Process is carried out in a transparent and accountable HR recruitment processes transparent and accountable 142 Ombudsman. Consummation of the Penitentiary Regulations state administration about the education and training of civil servants of Administrative Agencies of the State Ordinance Implementation Bkn Penitentiary State administration in the education institutions accredited Designation Regulation Administrative Agency Heads about the education and training of civil servants has been in revision 143. The implementation of transparency in the recruitment process of investigating State police of the Republic of Indonesia national police of the Republic of Indonesia Increased the integrity and quality of the investigators State police of the Republic of Indonesia 1. The implementation of the Headquarters level investigator recruitment State police of the Republic of Indonesia according the regulations of the Republic of Indonesia National Police Chief number 1 Year 2012 2. The announcement of the results of a State police investigator recruitment of the Republic of Indonesia by the staff of the human resources of the national police (Polri SSDM) State police of the Republic of Indonesia www.bphn.go.id-69-action in CHARGE of RELATED INSTITUTIONS SUCCESS CRITERIA 1 2 3 4 5 144 MEASURE of SUCCESS. The strengthening of the process of the appointment of the officials who occupies the post of Republic of Indonesia national police strategic appointment of officials who occupy a strategic position is carried out strictly (selective) and accountability 1. The publication of the regulations on the operational standards that officials will be mutation Procedure reinstated strictly carried out strategic and accountable through the phasing, among others:-the verification Reports against the country and organizers of the Wealth of financial transactions by requesting input from the corruption eradication Commission and the Center for financial transaction reporting and analysis – Verify against the performance and integrity of the candidates (by asking for input and internal supervision of subordinates)-performance evaluation of success in the implementation of the tasks in the previous term of Office 2. Use the verification results above in proposing/adoption officials in the post-70 www.bphn.go.id-strategic ACTION in CHARGE of RELATED INSTITUTIONS SUCCESS CRITERIA 1 2 3 4 5 145 MEASURE of SUCCESS. Strengthening the process of determination of the participants the school staff and the leadership of the State police of the Republic of Indonesia (Sespim State police of the Republic of Indonesia) State police of the Republic of Indonesia Increased the openness and accountability of the process of determining the participants Sespim State police of the Republic of Indonesia 1. Independent third party involvement in the determination of the participants Sespim State police of the Republic of Indonesia 2. The announcement of the reasons and the assessment of potential participants, elected and unelected follow education 3. The election of participants Sespim State police of the Republic of Indonesia from officers who have a good track record of 146. Search and review cases the behavior of the judge of the Supreme Court Judicial Commission of the Secretariat of the number of reports the results of the investigation and search of the judge's behavior deviation of 50 (fifty) reports the results of the investigation and the judge's behavior deviation 147 searches. Investigation of the prospective Chief Justice, candidate ad-hoc Judge on the Supreme Court and judges of the judicial Commission Secretariat prospective Supreme Court investigative reports number of prospective Chief Justice (CHA), ad-hoc judge candidates on Supreme Court judge candidates and 100 (one hundred) reports the results of the investigation judge candidate CHA, ad-hoc in the Supreme Court and judge candidate www.bphn.go.id-71-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA 1 2 3 4 5 148 a MEASURE of SUCCESS. The implementation of improvements to the system of construction of Indonesia Republic Prosecutor's Office Personnel Increased the number of structural officials Echelon III and IV are passed to implement Competency 1. The implementation of the activities of the competence to implement measure 12 competencies of the individual Prosecutor's Office, technical competence with academic potential test, English language proficiency as well as the level of inteligence quotient (IQ), for potential structural Echelon I, II, III and IV on an ongoing basis. 2. The implementation of the Prosecutor's placement officers who graduated have a value above average in competence assessment results and to implement other related integrity, discipline, work achievement, legal knowledge on the structural position of Echelon I, II, III and IV 149. The strengthening of the process of the appointment of the officials who occupy strategic posts of Attorney General of the Republic of Indonesia the appointment of officials who deal with strategic-level outposts Echelon Echelon I and II, done in a rigorous, transparent and accountable 1. Promulgation of regulations/policies regarding internal systems and procedures of adoption of structural Echelon officers I and II in a transparent and accountable based on the results of graduation in just my assesment of competence, which among other things regulates www.bphn.go.id-72 ACTION-RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 process is as follows:-application of information fairness property and financial transactions of the corruption eradication Commission and the Center for financial transaction reporting and analysis – verify against the performance and integrity of the candidates (by asking for input and internal supervision of subordinates)- performance evaluation in the handling of large things and things that draw public attention in previous positions (for prosecutors); 2. Use of the results of the verification of the above in proposing structural Echelon officials of the Rapture/I and II in the Echelon in the process of his appointment in a transparent and accountable based on the results of graduation competency assessment in, www.bphn.go.id-73-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA 1 2 3 4 5 a MEASURE of SUCCESS by considering the following criteria:-the Wealth Report gave the organizers the country (LHKPN) and the letter of Notification (SPT) annual; -Verification against the performance and integrity of the candidates based on the results of internal oversight; -Performance evaluation in the handling of large things and things that draw public attention in previous positions (for prosecutors) 150. Data integration civil servant (PNS) and the report of the Treasures of the State Organizers (LHKPN) through Staffing Services Application System (SAPK) Bkn corruption eradication Commission Implementation data of CIVIL SERVANTS who have been delivering LHKPN integrated with the entire data integration of SAPK of CIVIL SERVANTS with LHKPN through www.bphn.go.id Staffing Services Application System-74-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA 1 2 3 4 5 151 a MEASURE of SUCCESS. The development and expansion of the application of the system of selection of prospective civil servants (CPNS) using Computer Assisted Test (CAT) nationally Bkn ministries/agencies and local governments Increased the applicability of the system selection Implementation PAINTS use CPNS expansion capacity Station PAINT systems on the 12 (twelve) Regional offices Bkn 152. The development of the implementation of the Selection of prospective Structural Officials by using methods of Assessment Center around the ministries/agencies and local governments Bkn ministries/agencies and local Governments increased use of methods of Assessment Center in the selection of prospective structural officials 1. Tersusunnya one (1) establishment of a functional Office policy assessor; 2. Tersusunnya one (1) assessor training modules, 3. The implementation of the socialization of the Office of the assessor to officials/personnel manager; 4. The implementation of the assessment of the competence of employees/officials/officers candidates against 90 (ninety) 153. The application of the assessment of the achievements of the work of civil servant (PNS) based on the targets of the work of employees (SKP) in ministries/agencies and the local Government has been implementing a reform of the Bureaucracy (RB) Bkn ministries/institutions and regional government ministries/agencies and local governments which have executed the work achievement Assessment applying RB based on SKP 50 (fifty) establishments that apply a SKP www.bphn.go.id


-75 ACTION-RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 154. Integrating a list of applicants Prospective civil servants (CPNS) with the number of the parent Population (NIK) Bkn Interior Ministry data integration of population which is the staffing data existing Data on population data can be used as the basis for the staffing of transparency and accountability in the procurement of goods and services Mechanism 155. The implementation of transparency and accountability in the procurement of goods and services mechanism Throughout the Ministry/Institution Agency Procurement Policies Government goods/services Increased implementation transparency and accountability for the procurement of goods and services through e-procurement 1. Proper functioning of the Procurement Services Unit (ULP) and implementation of Standard Operating Procedure (SOP) 2. The announcement of the plan public procurement in national procurement portal (not the website each) 3. 100% implementation of the package of work through e-procurement are integrated nationally 4. Ditindaklanjutinya the results of complaint related procurement of goods/services 156. The application of Performance Based Contract packages for physical auction Agency Ministry of Transportation Policy Government procurement of goods/services Quality results of physical development is maintained as expected without having to spend state money for maintenance due to the poor quality of Terimplementasikannya performance based contract with a certain period for auction package priority www.bphn.go.id-76-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA 1 2 3 4 5 157 a MEASURE of SUCCESS. The application of Performance Based Contract packages for physical auction Ministry of Public Works Agency Procurement Policies Government goods/services Quality results of physical development is maintained as expected without having to spend state money for maintenance due to the poor quality of the implementation of the contract package 3 Performance Based Contract on national road 158. Supervision of the implementation of e-procurement agency for financial supervision and Development Agencies Policy procurement of goods/services of the Government of the existence of the analysis and recommendations over the practice of implementation of the procurement of goods and services through data e-procurement 1. The availability of the report of the results of the analysis and recommendations of the associated anomalies in the implementation of the procurement of goods and services based on e-procurement 2. Tersampaikannya report of the results of the analysis and recommendations to the K/L are associated through surveillance unit (Itjen) each and/or law enforcement officers 159. Implementation of the transparency of the process of procurement of goods and services the Government of the province/district/city (Governor, Bupati/Walikota) Regional Government work Unit (SKPD) related and the Ministry of the Interior the availability of public procurement and implementation plans for the procurement of goods and services through electronic public procurement plans of Tersusunnya goods and services electronically 60% of the total value of procurement www.bphn.go.id-77-action RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 transparency and accountability Annual performance report ministries/agencies and local governments are reported and Published in a timely 160. Transparency and accountability for implementation of the national development programme of the Ministry of national development planning/National Development Planning Agency of the Ministry of the Interior the application of e-national development programme monev level Ministries/Agencies Implementing the application e-national development programme monev level Ministry/Institution of harmonious application e-national development programme monev regions Implementing the application e-monev national development program implementation in the area of implementation of integrity Pact 161. The implementation of integrity Pact for the procurement of goods and services at the contractual package with a value of neighborhood > 50 billion public works Ministry of the Ministry of Public Works Agency Procurement Policies Government goods/services implementation of Probity Audits on contracts with a value of Package > 50 billion FY 2014 accompaniment performed the realization of Audit on Probity mentoring package contracts with a value of 50 billion > number of 5 strategic package II STRATEGY of LAW ENFORCEMENT Strengthening And Increasing the consistency of Legal and administrative Sanctions For Perpetrators as well as law enforcement officers who commit Irregularities and abuse of Authority or Tipikor www.bphn.go.id-78-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA 1 2 3 4 5 162 a MEASURE of SUCCESS. Dissemination and implementation of the imposition of penalties or administrative apparatus and to officials of the Ministry of Religion who do breach the Ministry of Religion the Supreme Court Declining levels of violation of discipline and the code of conduct as well as increased public confidence towards law enforcement efforts of Terpublikasikannya to the community over the implementation of the imposition of sanctions law as well as to officials and administration officials who have committed violations based on data updates periodically 163. Optimization of the implementation Regulations Assistant number 14 in 2011 about the code of ethics of the police Profession and Kep Kapolri Number 43 in 2004 about the completion of the Disciplinary Offences of the Republic of Indonesia Member State police state police of the Republic of Indonesia Increased accountability and transparency of the process of enforcement of the code of conduct and discipline of members of the State police of the Republic of Indonesia and the overthrow of the punishment implementation of application of sanctions for officials and authorities who did breach the code of conduct and discipline in the police force and published information which at least contains the types of violations and the article violated and sanctions were dropped through the website 164. The handling and resolution of related Community Report violations of the code of ethics and Conduct of judges (to/PPH) secretariat of the Supreme Court Judicial Commission of the amount of the community's report dealt with to your satisfaction the availability of the amount of the community's report dealt with comprehensively to 165. The handling of the alleged abuses by members of the Attorney General of the Republic of Indonesia which became the spotlight of the national media Commission of Indonesia Republic Prosecutor's Office Confiscated the increasing public trust against the Attorney General of the Republic of Indonesia 1. Availability of the full report linked an alleged violation of the discipline/code of conduct and breach of the handling of the matter contained in print media as well as the process of www.bphn.go.id-79-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA 1 2 3 4 5 responses a MEASURE of SUCCESS, including, between:-the type and form of the alleged offense, a process that has been done to examine and clarify these allegations, conclusions and follow-ups. 2. all allegations of violations of the above provisions of applicable processed in accordance by the Prosecutor's Office of the Republic of Indonesia shared the State Attorney Commission 3. Dipublikasikannya in the special status of website handling things that attract the attention of the public (something that is loaded in the national print media), including facilities, other: initials suspect as well as the time and handling matters related actions (e.g. witness examination, when still detained, when P19, P21, when etc.) www.bphn.go.id-80-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA 1 2 3 4 5 166 a MEASURE of SUCCESS. Optimisation of the handling of the alleged abuses by members of the State police of the Republic of Indonesia which became the spotlight of the mass media of the Republic of Indonesia Police Increased public confidence towards the State police of the Republic of Indonesia 1. The availability of the complete database related alleged violation of discipline/code of conduct and breach of the handling of the matter contained in the national print media as well as handling process, including, between others: the type and form of the alleged offense, a process that has been done to examine and clarify these allegations and conclusions and follow-ups 2. The entire alleged violation above is processed in accordance with the applicable by the State police of the Republic of Indonesia and the National Police Commission and published on the website of 167. Optimization of handling and accountability Reports the results of the analysis (LHA) central financial transaction reporting and analysis of police of the Republic of Indonesia the center of financial transaction reporting and analysis Processes handling LHA Central reporting and analysis of financial transactions executed accountable and optimal amount of LHA Terpublikasinya Central reporting and analysis of financial transactions that are accepted and completed www.bphn.go.id


-81-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA SUCCESS SIZE 1 2 3 4 5 168. Optimization of handling and accountability reports the results of the analysis (LHA) central reporting and analysis of financial transactions the Attorney of the Republic of Indonesia the center of financial transaction reporting and analysis Process optimization of Pelaksaanaan handling LHA Central reporting and analysis of financial transactions are accountable Tertindaklanjutinya entire LHA Central reporting and analysis of financial transactions by Prosecutors. If LHA could not be followed up to the process of investigation, there should be an explanation in detail at regular intervals 169. The implementation of law enforcement with a multi-dimensional approach law regime in the handling of corruption cases the Ministry of Finance of the corruption eradication Commission, the State police of the Republic of Indonesia, the Prosecutor's Office of the Republic of Indonesia increased use of instruments of good administration taxation law as well as criminal case against corruption 1. Implementation of administration law enforcement or criminal tax against all defendants and convict corruption case which dealt with the corruption eradication Commission, the Attorney General of the Republic of Indonesia and the Republic of Indonesia national police: 2. Publications on a regular basis the process of law enforcement has done the increasing use of legal instruments of the crime of money laundering in criminal customs taxation and the availability of Standard Operating Procedure (SOP) the handling of the matter a criminal offence of money laundering which originally is criminal tax and customs www.bphn.go.id-82-action in CHARGE of RELEVANT AGENCIES MEASURE SUCCESS CRITERIA The SUCCESS of the 1 2 3 4 5 170. The establishment of a policy not to promote officials that has proven to perform criminal acts of corruption or violation serious staffing the Ministry of internal affairs local government Increased public confidence towards the local government Published circular to all local governments to not promote/appoint officials who have been proven to do criminal acts of corruption or violation serious staffing at important posts/structural position 171. The implementation of court rulings that have a magnitude of convict corruption-related law Attorney General of the Republic of Indonesia national police of the Republic of Indonesia Increased public confidence towards law enforcement and create consistency in law enforcement Dieksekusinya whole convict corruption case that is still pending the strengthening of the coordination of the handling of cases of Corruption Among law enforcement agencies with the support of a comprehensive information technology (E-Law Enforcement) 172. Perfecting the system of information exchange center of financial transaction reporting and analysis of the Republic of Indonesia Police, Prosecutor's Office of the Republic of Indonesia, the corruption eradication Commission, Ministry of finance, National Narcotics Agency Strengthen coordination among law enforcement agencies with information technology support system information exchange facilities Increased www.bphn.go.id-83-action RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 173. Implementation of reporting system funds transfers (International Fund Transfer Instruction (IFTI)) central reporting and analysis of financial transactions of Bank Indonesia Standards Implementation reporting and exchange of information technology-based Terimplementasinya Information reporting system (IFTI) funds transfer in financial service provider (PJK) 174 pilot. Coordination continued periodically for interconnectivity with ministries/related agencies Central reporting and analysis of financial transactions of the Ministry of finance, Ministry of the Interior, the State police of the Republic of Indonesia, national land Agency, the corruption eradication Commission, the Ministry of Justice and human rights Providing data access to data sources ministries/related agencies of the existence of information technology-based interconnectivity between the center of financial transaction reporting and analysis with the national land agency's 175. Formation of a database of the notice of Commencement of investigation (SPDP) a centralized State police of the Republic of Indonesia Indonesia Republic Prosecutor's Office 1. SPDP governance can be accessed by the Attorney of the Republic of Indonesia 2. SPDP 100% can be administrasikan by State Police Headquarters of the Republic of Indonesia number-letter focused method 1. Perkap about the SPDP governance 2. The availability of the management structure of the SPDP 3. Study of governance related software SPDP centered 4. The database can be accessed by the Attorney of the Republic of Indonesia 176. The establishment of the mechanism of supervision of the handling of the matter by the State police of the Republic of Indonesia Indonesia Republic Prosecutor's Office of the Republic of Indonesia of harmonious state police surveillance system of case-based handling IT 1. The availability of the data base access notice of Commencement of investigation (SPDP) of the State police of Republic of Indonesia 2. Related supervision procedures of harmonious SPDP www.bphn.go.id-84-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA 1 2 3 4 5 177 a MEASURE of SUCCESS. Implementation of case handling coordination among State police of the Republic of Indonesia and the Prosecutor's Office of the Republic of Indonesia as well as the corruption eradication Commission Of Indonesia Police corruption eradication Commission, the Attorney General of the Republic of Indonesia to the increasing coordination between the State police of the Republic of Indonesia and the Attorney General's Office as well as the corruption eradication Commission in the handling of corruption matters Sends copies of the notice of Commencement of investigation (SPDP) to the Prosecutor's Office of the Republic of Indonesia and the corruption eradication Commission and the progress of case handling tipikor (SP2HP) are handled by the State police of the Republic of Indonesia which can be accessed online at 178. Implementation of case handling coordination between the Prosecutor's Office of the Republic of Indonesia and the corruption eradication Commission Attorney General of the Republic of Indonesia corruption eradication Commission Increasing coordination between the Attorney General and the corruption eradication Commission in the handling of corruption matters Sends copies of the notice of Commencement of investigation (SPDP) to the corruption eradication Commission and progress handling the matter dealt with by the Prosecutor tipikor Republic of Indonesia which can be accessed online at 179. Optimisation of the handling of the matter a criminal act corruption Prosecutor's Office of the Republic of Indonesia Indonesia Republic Prosecutor's Office Performance Optimization, Prosecutor (Kejati), State Prosecutor (Kejari) and the branches of the State (Cabjari) in the handling of the matter a criminal offence of corruption 1. Terselesaikannya the process of the investigation, the investigation and prosecution against 100 (one hundred) things of the criminal acts of corruption that could potentially pose a minimal State losses of Rp 500,000,000.0.-(five hundred million rupiah) by the Attorney General of the Republic of Indonesia www.bphn.go.id-85-action RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 2. Terselesaikannya the process of investigation, prosecution, investigation and, against 1,350 (one thousand three hundred fifty) things of the criminal acts of corruption by the Kejati, Kejari and Cabjari 180. The strengthening of coordination between the corruption eradication Commission, the Attorney General of the Republic of Indonesia and the Republic of Indonesia State police state police of the Republic of Indonesia Attorney General of the Republic of Indonesia, the corruption eradication Commission of the existence of the law enforcement process more effective, coordinated and accountable as well as compliance with the provisions of the ACT the revised publication of mutual agreement between the Prosecutor's Office of the Republic of Indonesia, State police of the Republic of Indonesia And the corruption eradication Commission about the optimization of the eradication of criminal acts of corruption of 181. The strengthening of coordination between the corruption eradication Commission, the Attorney General of the Republic of Indonesia and the Republic of Indonesia Police Prosecutor's Office of the Republic of Indonesia national police of the Republic of Indonesia, the corruption eradication Commission of the existence of the law enforcement process more effective, coordinated and accountable as well as compliance with the provisions of the ACT the revised publication of mutual agreement between the Prosecutor's Office of the Republic of Indonesia, State police of the Republic of Indonesia and the corruption eradication Commission about the optimization of the eradication of criminal acts of Corruption www.bphn.go.id-86-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA 1 2 3 4 5 182 a MEASURE of SUCCESS. Conducting Integrated Services user information System Center reporting and analysis of financial transactions financial services providers (PJK) Search property or money result criminal action to be more efficient and effective availability of Integrated Services user information System, among others, information on the CIF (Customer Information files) or user information services of various good Bank, PJK or non-Bank, but does not include information on the balance and the transactions the user Pemberatan services criminal law Sanctions For Bribery committed by Coded of conduct 183 Professions. Study on pemberatan of criminal law sanctions for bribery committed by profession coded of conduct Ministry of Justice and human rights of the existence of the pemberatan sanctions of criminal law for the profession of coded of conduct so that the deterrent effect the availability of results of the study report on the application of proof upside down over the unexplained wealth of 184. Optimization of the use of legal efforts in the process of investigation of criminal acts of corruption and money laundering State police of the Republic of Indonesia the existence of a deterrent effect for the perpetrator of the criminal offence of corruption and money laundering as well as the increasing number of refunds the State dikorupsi Tipikor ACT and Implementing the ACT a criminal offence of money laundering as well as the related clauses in the handling of money laundering corruption case for allowing www.bphn.go.id


-87-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA 1 2 3 4 5 185 a MEASURE of SUCCESS. Optimization of the use of the remedy of proof upside down unusual wealth and money laundering in a corruption case of Attorney General of the Republic of Indonesia the center of financial transaction reporting and analysis, State police of the Republic of Indonesia, the corruption eradication Commission existence of a deterrent effect for the perpetrator of the criminal offence of corruption as well as the increasing number of refunds the State that dikorupsi applied to the related articles of proof upside down in the ACT and a criminal offence ACT Tipikor money laundering as well as the application of clauses related criminal offence of money laundering in the handling of the matter a criminal act corruption Implementation of proof upside down Over Wealth unexplained 186. Optimization of the use of legal efforts in the process of investigation of criminal acts of corruption and money-laundering State police of the Republic of Indonesia the center of financial transaction reporting and analysis the existence of a deterrent effect for the perpetrator of the criminal offence of corruption and money laundering as well as the increasing number of refunds the State dikorupsi Tipikor ACT and Implementing the ACT a criminal offence of money laundering as well as the related clauses in the handling of money laundering corruption case for allowing 187. Optimization of the use of the remedy of proof upside down unusual wealth and money laundering in a corruption case of Attorney General of the Republic of Indonesia the center of financial transaction reporting and analysis, State police of the Republic of Indonesia, the corruption eradication Commission existence of a deterrent effect for the perpetrator of the criminal offence of corruption as well as the increasing number of refunds the State that dikorupsi applied to the related articles of proof upside down in the ACT and a criminal offence ACT Tipikor money laundering as well as the application of clauses related criminal offence of money laundering in the handling of the matter a criminal offence of corruption www.bphn.go.id-88-action PERSON in CHARGE RELEVANT AGENCIES SUCCESS CRITERIA 1 2 3 4 5 188 a MEASURE of SUCCESS. Perma Operasionalisasi No 1/2013 about completion of the handling of Wealth in the criminal act of money laundering or other criminal act of the Republic of Indonesia national police Presence for the deterrent effect of the perpetrator of a criminal act 1. The publication of circulars related Kabareskrim operasionalisasi Perma No. 1/2013 2. Logging over assets from individuals/companies suspected of committing the crime or the suspect who fled or cannot be found and the filing of a petition for deprivation of all assets to the State Court suit Perma Consistency of law enforcement in One area to another 189. Optimization of the application of the requirement of consistency and fair for the defendant's criminal act corruption Prosecution of the Republic of Indonesia corruption eradication Commission Increase public confidence against Attorney General has set guidelines for prosecution of case of corruption that contains details of the range of demands for perpetrators of corruption, especially with the base on the value of the losses of the State as well as the profession of the perpetrator (where the perpetrator's profession has a certain code of conduct demanded higher) www.bphn.go.id-89-action RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 III HARMONIZATION of STRATEGIES and regulations Harmonization and Synchronization of legislation related issues Forestry, minerals and coal, water resources, land, Space, as well as Central and regional Financial balance of 190. The determination of the Government regulations on the procedures for the settlement of the loss of State mandated by the provisions of article 63 clause (1) of law No. 1 of 2004 on the Treasury of the State Ministry of Finance Ministry of Justice and human rights arrangement of government regulations regarding the procedures for the settlement of the loss of State mandated by the provisions of article 63 clause (1) of law No. 1 of 2004 on the State Treasury Terselesaikannya the draft government regulation about The demands of the country/region of Damages against civil servants not the Treasurer or Other Officer 191. The revision of Laws in the field of Bankruptcy invitation-Ministry of Justice and human rights the Supreme Court Increased legal certainty in the handling of the application for bankruptcy 1. Terselesaikannya review of implementation and recommendations repair Law Number 37 year 2004 about bankruptcy and Suspension of payment of debts 2. Dietapkannya revision of the regulation of the Minister of law and human rights No 1 2013 About Guidelines in Exchange for curator and caretaker of www.bphn.go.id-90-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA SUCCESS SIZE 1 2 3 4 5 harmonization and the preparation of Legislation in the framework of the implementation of the UNCAC and other supporting Regulations 192. The implementation of the study "a criminal offence to impede the process of investigation, investigation, prosecution and Court of the crime of corruption" to get the outline of the improvement in the implementation of the pemidanaannya the Ministry of law and human rights Republic of Indonesia national police, the Attorney General of the Republic of Indonesia Increased the quality of case handling tipikor Availability study related criminal offence to impede the process of investigation, investigation, prosecution and Court Corruption criminal act 193. The refinement of the regulation of the head Bkn Technical Instructions about the appointment, transfer and dismissal of civil servants (CIVIL SERVANTS) in the Structural Position in order to be directed in line with that mentioned in the United Nations Convention against Corruption (UNCAC) and the national strategy for the prevention and eradication of corruption (Stranas PPK) Bkn Ministry of national development planning/national development Planning Agency, Ministry of Foreign Affairs, Ministry of law and human rights the formulation Perka Bkn Technical Instructions about Appointment , Transfer and dismissal of CIVIL SERVANTS in the Structural Position in order to be directed in line with that mentioned in Stranas and PPK UNCAC Assignment/Signing Perka Bkn Technical Instructions about the appointment, transfer and dismissal of CIVIL SERVANTS in the Structural Position in order to be directed in line with that mentioned in UNCAC and Stranas PPK www.bphn.go.id-91-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA 1 2 3 4 5 194 a MEASURE of SUCCESS. Preparation of draft legislation (BILL) concerning restrictions on cash transactions of the Ministry of law and human rights Center of the reporting and analysis of financial transactions, the Ministry of finance, Bank Indonesia Strengthen anti-laundering regimes with approaches follow the money so that it can be more effective and efficient Tersampaikannya the BILL'S restrictions on cash transactions to the President Do the mapping and evaluation of the national legislation Programme (Prolegnas) corruption eradication And Related revisions to Related Regulations of the process of law enforcement and other supporting Regulations 195. Mapping and evaluation of the national legislation Programme (Prolegnas) corruption eradication and related revised laws-related invitation process enforcement and other supporting regulations of the Ministry of law and human rights of the Ministry of national development planning/national development Planning Agency Programme national legislation supporting the corruption eradication efforts accelerated the availability of the results of the mapping and evaluation of the Prolegnas corruption eradication and related revised laws-related invitation process enforcement and other supporting regulations with recommendations follow-up of the results of the mapping and evaluation of the www.bphn.go.id-92-action In CHARGE of the RELEVANT AGENCIES a MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 harmonization and Cancellation rules on Charges which are contrary to the rules. 196. The evaluation and clarification of regional regulations contrary to the rules of the center of the Ministry of internal affairs local government 1. Evaluation of the draft local regulations (Perda) Province of taxes and Levies of the area, and BUDGETS and regulations RTRW Governor about Translation BUDGETS and accountability 2. Clarification of Perda evaluation results and clarifications throughout the province of Perda, district/city 1. Terevaluasinya draft Perda Province about tax and Levy County, RTRW and BUDGETS and regulations Elaboration about the Governor's BUDGETS and accountability to conform with the laws and regulations of higher and not contrary to the public interest 2. Terklarifikasinya Perda evaluation results and clarifications throughout the province of Perda, Kabupaten/Kota to conform with the laws and regulations of higher and not contrary to the public interest a simplification amount and types of Licensing in the Regional capacity of 197. Simplification of the number and types of licensing in the capacity of the regional Ministry of internal affairs local government implementation of the optimization of the associated licensing simplification through the provision of Standard Operating Procedure (SOP) on the Integrated Service of one door (PTSP) provincial/district/city Increased the number of PTSP provincial/district/city that has possess SOP Licensing www.bphn.go.id


-93-action RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 Settings and enforcement the conflict of interest Rules, applicable also for political party 198. The study about the setting and enforcement of conflict of interest rules, which apply also to the political party the Ministry of law and human rights to increasing understanding of the setting and enforcement of conflict of interest rules of the game the availability of the report of the results of the study on setting and enforcement the conflict of interest rules of the game, which applies also for the political party of IV INTERNATIONAL COOPERATION STRATEGIES and RESCUE ASSETS TIPIKOR RESULTS Ensure and strengthen Central Authority implementing agencies for tipikor 199. Strengthening the institutional capacity of the central authority of the Ministry of Justice and the human rights Prosecutor's Office of the Republic of Indonesia, State police of the Republic of Indonesia, the Foreign Ministry, the corruption eradication Commission Implementation mechanisms of Mutual Legal Assistance (MLA) and Extradition in accordance with Standard Operating Procedure (SOP) cooperation among relevant agencies 1. Data regarding the number of handling matters acted upon (either as Peminta or Requested State) 2. The availability of electronic data collection system to ensure every stage of work (document/incoming outgoing mail, meeting coordination, supporting documentation, etc.) are recorded and monitored as well as easy ditemukembalikan www.bphn.go.id-94-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA 1 2 3 4 5 200 a MEASURE of SUCCESS. Strengthening coordination and cooperation between law enforcement agencies to support optimization of asset rescue results tipikor Ministry of Justice and the human rights Prosecutor's Office of the Republic of Indonesia, the corruption eradication Commission, the State police of the Republic of Indonesia, the Foreign Ministry, the central reporting and analysis of financial transactions Increased coordination between law enforcement agencies in processing the Mutual Legal Assistance (MLA) 1. Publication of decision of the Minister of Justice and human rights regarding the mechanisms of coordination between the Central Authority and the Competent Authorities that govern, among other things; with the appointment of a liaison officer liabilities)/focal point from each of the K/L; b) mechanism of action of the forum coordination, including monthly meetings mechanism, regular reporting, etc.; c) optimized coordination law enforcement agencies 2. The implementation of the Decisions above www.bphn.go.id-95-action RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 the implementation mechanisms of Mutual Legal Assistance (MLA) and Extradition in accordance with Standard Operating Procedure (SOP) cooperation among relevant agencies 1. The availability of data regarding the number of handling matters acted upon (either as Peminta or Requested State) 2. The availability of electronic data collection system to ensure every stage of work (document/incoming outgoing mail, meeting coordination, supporting documentation, etc.) are recorded as well as easy ditemukembalikan and monitored Improvement mechanism of MLA in order corruption eradication 201. Endorsement of the related bilateral agreements cooperation Mutual Legal Assistance (MLA) and other State Ministry of Justice and human rights Ministry of Foreign Affairs of the growing bilateral cooperation with other countries and reinforce the Government's commitment that has made bilateral cooperation Sends draft BILL related endorsement partnership agreements with some countries to MLA President 202. The publication of a guide to filing a Mutual Legal Assistance (MLA) to Indonesia's Ministry of law and human rights is the creation of the pattern of foreign cooperation of mutual help Dipublikasikannya Guide for the Central Authority of another Country to ask MLA to Indonesia in the site Kumham (e.g. the requirement of filing a MLA, procedure, etc) www.bphn.go.id-96-action RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 Ensure the formation of Unit asset management (Asset Management Unit) results in support of the process of Tipikor law enforcement and transparency of Related asset management Other forms of Utilization As Tipikor 203 asset management. Increased accountability of the management of the goods confiscated and spoils the Ministry of law and human rights to increasing accountability and transparency management assets by Rupbasan Published on a regular basis in the site Rupbasan the implementation of the asset management function which among others contains information goods confiscated managed data (including the number, type, estimated value, the start time is managed, its condition, and the action taken in order to save the goods confiscated) 204. Strengthening organization and work system Rupbasan the Ministry of law and human rights Rupbasan able to exercise its functions in a more optimal 1. Publication of the revised Standard Operating Procedure (SOP) in Rupbasan to ensure the existence of a better working system, among other related: logging and assessment systems; -System Management; Security systems (including anyone who can access the item); -Reporting systems, etc. 2. The implementation of the budgetary requirement for the study of the management of the goods confiscated and spoils and plans be www.bphn.go.id-97-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA 1 2 3 4 5 205 MEASURE of SUCCESS. Improved coordination of related storage of goods confiscated and the spoils of State police of the Republic of Indonesia Ministry of Justice and human rights the existence of accuracy and immediacy of data related goods confiscated and spoils are kept at Rupbasan Sends the notification routine at least every three (3) months from the Police to the Rupbasan about the status of the handling of the goods stored at sitaannya Rupbasan or at daycare or other goods confiscated 206 storage. Improved coordination of related storage of goods confiscated and the spoils of the Attorney of the Republic of Indonesia Ministry of Justice and human rights the existence of accuracy and immediacy of data related goods confiscated and spoils are kept at Rupbasan Sends the notification routine at least every three (3) months from the Prosecutor's Office to the Rupbasan about the status of the handling of the goods stored at sitaannya Rupbasan or at daycare or other goods confiscated 207 storage. The completion of the goods confiscated/spoils that had long been stored in Rupbasan the Ministry of law and human rights Republic of Indonesia national police, the Attorney General of the Republic of Indonesia, the corruption eradication Commission, the Ministry of finance Increased State revenue and decreased costs pemelihataan goods confiscated executable that should have been Tersampaikannya the goods confiscated data has long been disimpang in Rupbasan along with the status and condition www.bphn.go.id-98-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA 1 2 3 4 5 208 a MEASURE of SUCCESS. The completion of the goods confiscated/spoils that had long been stored in Rupbasan State police of the Republic of Indonesia Ministry of Justice and human rights increase in State revenue and decreased costs pemelihataan goods confiscated executable that should have been the announcement and auction goods confiscated vehicle of unknown owner according Traffic Act 209. Strengthening the management of evidence in police and State police of the Republic of Indonesia the presence management better goods confiscated 1. Publication of the rules of procedure of the management of related Kapolri exhibits, including: a. the logging mechanism, storage and maintenance; b. appointment of a managing officer; c. storage of sufficient evidence; d. accountability mechanisms 2. It captures the goods confiscated State police of the Republic of Indonesia 210. Optimization of asset utilization and return confiscated and the spoils of State police of the Republic of Indonesia Indonesia Republic Prosecutor's Office Reduced the incidence of decreased value of assets confiscated the publication of circulars Assistant requires the police to immediately sell goods confiscated which is easily damaged and difficult/costly to managed to reduce the risk of a decline in the value of goods confiscated by coordinating first with the Attorney www.bphn.go.id-99-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA 1 2 3 4 5 211 MEASURE of SUCCESS. Optimization of asset utilization and return confiscated and the spoils of the Attorney of the Republic of Indonesia Reduced the incidence of decreased value of assets confiscated 1. The publication of circulars related Attorney General determination of swag to be used alone or destroyed (mainly so that a portion of the goods that has been destroyed can be utilized by country) 2. The publication of circulars the Attorney General require prosecutors to immediately sell goods confiscated which is easily damaged and difficult (expensive) are managed to reduce the risk of a decline in the value of goods confiscated 3. Report on the implementation of the circular letter 212. Optimization of returns/replacement of State money that dikorupsi Attorney General of the Republic of Indonesia Ministry of finance the increasing number of refunds the State dikorupsi Tersetorkannya a minimum of 80% of the replacement money from criminal acts of corruption that were severed by the courts (inkcraht) to the State Treasury (specifically to the case of Attorney General of the Republic of Indonesia do penyidikannya) www.bphn.go.id


-100-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA 1 2 3 4 5 213 MEASURE of SUCCESS. Strengthening the efforts of the Agency confiscated asset management financial supervision and development of the police force of the Republic of Indonesia, the Prosecutor's Office of the Republic of Indonesia rise of efforts in the implementation of the asset management auditing and logging goods confiscated and spoils rupbasan and managed storage of evidence State police of the Republic of Indonesia and the Prosecutor's Office of the Republic of Indonesia to get up-to-date data at least about a. type, quantity, title, age, and condition of the goods is managed; b. the status of law enforcement related goods; c. estimate of its value; d. recommendations for action to be taken against goods that exist (for example, an item that is damaged/status is not clear); e. recommendations for improvements to the system, the enforcement of criminal law and the admistratif (a serious offence if found) www.bphn.go.id-101-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA 1 2 3 4 5 214 a MEASURE of SUCCESS. Increase the transparency of the management of the assets of the State police of the Republic of Indonesia Ministry of finance Rising asset management accountability 1. Published on a regular basis within the Republic of Indonesia national police site related implementation function returns the assets, which among other things contains data information goods confiscated and plunder managed (including its value, its condition and the action taken in order to save the goods confiscated) 2. Use a single account to keep the money confiscated proceeds and proceeds of goods confiscated www.bphn.go.id-102-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA 1 2 3 4 5 215 MEASURE of SUCCESS. Increase the transparency of the management of the assets of the Republic of Indonesia Ministry of finance Prosecutors Increased accountability for asset management are regularly Published in the website of the Attorney General of the Republic of Indonesia associated implementation function returns the assets, which among other things contains: a. the goods confiscated and Data managed booty (including its value, its condition and the action taken in order to save the goods confiscated); b. the amount of money that is supposed to substitute paid annually as well as the convict's execution attempt has been done; c. the assets will be auctioned off, the estimated value, the assessor, the time and place of execution of the auction, the real value is received, the winner of the auction, the amount of money has been deposited into the country, etc.; d. the period of execution of the related task (when the ruling of inkracht, when the goods/money substitute is executed, when the auction results/money deposited to plunder the State Treasury www.bphn.go.id-103-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA SUCCESS SIZE 1 2 3 4 5 the use of a single account to keep the money confiscated proceeds and proceeds of goods confiscated On Engineering training and Assisting law enforcement agencies, both qualitative and quantitative , in order to Rescue assets are the result of corruption, including the Subject of intelligence/216 Financial Forensics. Increased capacity of law enforcement and other relevant authorities in the framework of the rescue efforts of corruption results assets (asset freezing, asset seizure, asset forfeiture, forensic accounting/forensic audit) Ministry for Coordinating Political, legal and security police of Republic of Indonesia, the Ministry of finance, Ministry of Foreign Affairs, Ministry of law and human rights Republic of Indonesia, the Prosecutor's Office, the central reporting and analysis of financial transactions, the corruption eradication Commission Increased the understanding of law enforcement agencies and other relevant institutions in apparatus mechanism of asset returns the results of the criminal offence of corruption Implementation coordination periodic or ad hoc training on environmental law enforcement 217. Increased understanding and ability of employees of the central authority of the Ministry of law and human rights to increasing the understanding and capabilities of the employees of the central authority in order to carry out its functions optimally Terselenggarakannya the training routine for officials of the central authority, both related to the substance or foreign language www.bphn.go.id-104-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA 1 2 3 4 5 218 a MEASURE of SUCCESS. The judge's understanding of acceleration towards the issues and asset return policy both within and outside the country of the Secretariat of the Supreme Court Increased the understanding of the judges towards the issues and asset return policy both within and outside the country Terselenggarakannya the judge's training related issues and asset return policy both within and outside the country 219. Improvement of the accessibility of data and tax information for law enforcement officer Ministry of finance the existence of the law enforcement process more quickly and accurately the establishment and performance of standard time administering taxation data related information to law enforcement agencies that deal with matters of corruption and other matters www.bphn.go.id-105-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA 1 2 3 4 5 220 a MEASURE of SUCCESS. The strengthening of the role of the Directorate General of finances of the State law enforcement agencies to support the Ministry of finance Increased the accuracy of the assessment of the assets will be seized/auctioned for Permenkeu Revision give tasks and authority at the Directorate General of State Wealth (DJKN) to assist law enforcement agencies in mengestimasi the value of the assets will be confiscated and auctioned off www.bphn.go.id-106-action RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 Rescue Units of the formation of Asset , Including Any related agencies 221. The formation of the rescue unit of the State Police asset of the Republic of Indonesia Ministry of State for Administrative Reform and reform of the bureaucracy is Increasing the potential number of refunds the State dikorupsi the formation of the rescue unit's assets are, among others: a. Have adequate authority and duties, including: tracking, securing and seized assets since the process of investigation, record and finish the job the past arrears within a specified time (units need to make planning observed for this) , helping investigators civil servant (PNS) for the repayment of assets from the crime-cutting, represents another instance in the forum coordination with other agencies and conducting litigation handling coordination from the beginning with the Prosecutor's Office of the Republic of Indonesia (for units in the national police of the Republic of Indonesia); b. Coordination Mechanisms with the investigators of the case; www.bphn.go.id-107-action RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 c. Have qualified human resources and experts in the field of tinggil includes accounting, finance and financial forensic (eg Agency Financial Examiners); d. Based on the central level and the province of 222. The formation of the State Prosecutor's Office asset rescue unit of the Republic Indonesia Increased the potential number of refunds the State dikorupsi 1. The formation of the rescue unit's assets include: a. Have adequate authority and duties, including: tracking, securing and seized assets since the process of investigation, record and finish the job the past arrears in www.bphn.go.id-108-action RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 time (units need to make planning observed for that matter), represents another instance in the forum coordination with other agencies and doing things early on handling coordination among State police of the Republic of Indonesia and Prosecutor's Office Of The Republic Of Indonesia; b. Coordination Mechanisms with the investigators of the case; c. Has human resources of high quality and includes experts in the field of accounting, finance and financial forensic (eg Agency Financial Examiners); d. There is a unit Based at the central level and the province. 2. In this process of recruitment of officials and employees of the rescue unit's assets through a strict selection process and objective, by involving a third party www.bphn.go.id-109-action RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 3. Tersusunnya Standard Operating Procedure (SOP) asset rescue unit 4. Harmonious system of information technology (it) to support the work of the unit V STRATEGY EDUCATION and CULTURE value system development of ANTI-CORRUPTION and Anti-corruption Attitude in the various activities of the three pillars, namely the PPK; The community, the private sector, And Government Apparatus 223. The cultivation of the values of the anti corruption Agency to the family residence and the national family planning corruption eradication Commission Improved the attitude and behaviour of the anti corruption in family environment integration of anti-corruption values with 224 family planning programs. Optimization of the integration of anti-corruption education material in the process of delivering learning material educational leadership program participants at national level national resilience Institute corruption eradication Commission internalization of values anti corruption to participants of the national leadership of the education program Tersosialisasinya spirit and anti-corruption attitude to participants of the national education program www.bphn.go.id


-110-action RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 the development of Anti-corruption values in a variety of educational activities, namely; at school, College, and the Social Sphere, in order to Create the character of the nation that has integrity, including through curriculum and Activities outside the curriculum of 225. Integration optimization of educational material and anti-corruption training in the process of delivering learning material on participants of the education and training for civil servants the institutions of State administration Bkn integration of educational material and anti-corruption training in the process of delivering learning material on participants of the education and training for civil servants Tersusunnya modules and educational material and anti-corruption training, and terdokumentasikannya the process of delivery of learning material delivered to participants of the Faculty of education and the training of civil servants 226. Integrating anti-corruption education in the curriculum of primary and secondary education at madrassa Religious Ministries the Ministry of education and culture, Ministry of communications and Informatics, internalization of the values of the corruption eradication Commission of anti-corruption in primary and secondary education curricula Implementation model for the integration of anti-corruption education in the curriculum of 227. The development of Anti-corruption Education in Colleges of the Ministry of Religion the religion of the corruption eradication Commission, the Ministry of education and culture, Ministry of communication and Informatics development value of anti-corruption in the internalization of the curriculum at the College of religious education integration model development Implementation of the anti-corruption in the curriculum of 228. The integration of anti-corruption education in the curriculum of higher education at the Academy of meteorology, Climatology and Geophysics Agency for meteorology, Climatology and Geophysics of the Ministry of education and culture, the corruption eradication Commission internalization of the values in the curriculum of anti-corruption Academy of meteorology, climatology and Geophysics Implementation models for the integration of anti-corruption education in curriculum www.bphn.go.id-111-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA SUCCESS SIZE 1 2 3 4 5 Anti-corruption Campaign Thoroughly 229. The improvement of anti-corruption campaign towards the base Administration Unit (Satminkal) the region was free of corruption (for) and the bureaucratic red tape is clean and serve (WBBM) in the environment of the Ministry of public works Ministry of the public works Ministry utilization of State apparatus and the reform of the bureaucracy, Secretary General of the corruption eradication Commission Schedule of dissemination of understanding of corruption to the provider of the realization of the socialization of the understanding of corruption to service providers in four (4) Provinces communication strategy Education, information, and a clear and well-planned 230. Implementation of anti-corruption education and culture to the establishment of the Ministry of Health Ministry of health, the Ministry of State for Administrative Reform and reform of the bureaucracy, the corruption eradication Commission, the State administration of cultural education and curriculum implementation of anti-corruption training apparatus in the implementation of the curriculum implementation of anti-corruption education and culture for the apparatus in the Environment Ministry of health, 231. Implementation of anti-corruption education and culture to students of Health Ministry of health, Ministry of education and culture, the corruption eradication Commission application of curriculum education and anti-corruption culture in the education of college students health education curriculum implementation Implementation and anti-corruption culture for students of environmental health in the Ministry of health 232. Evaluation of the implementation of the communication strategy of education and culture of the Anti corruption in ministries/Institutions of the Ministry of communication and Informatics throughout the Ministries/Agencies improve the quality of the implementation of the communication strategy of education and culture of the Anti corruption in ministries/institutions of the availability of evaluation report which contains the effectiveness of the implementation of the communication strategy of education and culture of the Anti corruption in Ministries/Agencies www.bphn.go.id-112-action in CHARGE of RELATED INSTITUTIONS SUCCESS CRITERIA 1 2 3 4 5 233 a MEASURE of SUCCESS. Evaluation of the effectiveness of education and Training Institutions in order to increase national resilience behavior anti-corruption national resilience Institute corruption eradication Commission the availability of evaluation results and recommendations in the implementation of the training policy recommendations implementation training was 234. Implementation of the communication strategy of education and Anti-corruption Culture (PBAK) through the change agents Central Bureau of statistics, the Ministry of State-owned enterprises, the Ministry of the Interior, the Ministry of energy and Mineral resources, the Ministry of Justice and human rights, Ministry of health, Ministry of communications and Ministry of Informatics, VAT/Bappenas, Ministry of transportation, Ministry of agriculture, Ministry of manpower and transmigration, State police of the Republic of Indonesia Ministry of State for Administrative Reform and reform of Bureaucracy , Ministry of communication and Informatics Improved the attitude and behaviour of the organizers of the anti corruption in internal environment ministries/Agencies 1. The implementation of the election agents of change as role models PBAK communication in the prevention and eradication of corruption 2. Implementation of communication activities undertaken by the PBAK role models PBAK www.bphn.go.id-113-action RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 Raising of cooperation with the Media in developing Anti-corruption Values and character has integrity, including through a variety of Creative Media 235. Recurring public discussion about corruption eradication and prevention efforts through electronic media (television and radio national and local) of the Ministry of Informatics and Communication Ministry of the Interior, the Ministry of State for Administrative Reform and reform of the bureaucracy, the corruption eradication Commission, the Ministry of national development planning/National Development Planning Agency, agencies of the Republic of Indonesia Radio broadcasting, Television Broadcasting Institutions of the Republic of Indonesia Increased the knowledge and understanding of the people about a range of policies the agenda, as well as practices that can be done in the framework of prevention and eradication of corruption 1. Contract of cooperation with National Radio and television for public discussion agenda quarterly (regular) 2. The publication of regular discussion entry through terintegrasikan website portal with the national strategy of prevention and eradication of corruption (Stranas PPK) www.bphn.go.id-114 ACTION-RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 the publication and dissemination of the results of Community Input to the public by the Ministry of local government or Related Agencies/236. The production and airing of the program event to criticize the current issues of corruption and prosecuting public input over issues related to the action of prevention and eradication of corruption with the concept of Preventive Action and inline on the eradication of corruption (PPK) in ministries/agencies and/or local Government of the Republic of Indonesia Television Broadcasting Institutions of the Ministry of national development planning/National Development Planning Agency, Ministry of the Interior, the corruption eradication Commission , Ministry of communication and Informatics Terpublikasinya community input related issues and activities of the PPK done ministries/agencies and/or local government Ditayangkannya the program of events on a regular basis that serve community input related issues and activities of the PPK done ministries/agencies and/or local governments 237. The production and airing of the program event to criticize the current issues of corruption and prosecuting public input over issues related to the action of prevention and eradication of corruption with the concept of Preventive Action and inline on the eradication of corruption (PPK) in ministries/agencies and/or local Government of the Republic of Indonesia Radio broadcasting Institutions of the Ministry of national development planning/National Development Planning Agency, Ministry of the Interior, the corruption eradication Commission , Ministry of communication and Informatics Terpublikasinya community input related issues and activities of the PPK done ministries/agencies and/or local government Ditayangkannya the program of events on a regular basis that serve community input related issues and activities of the PPK done ministries/agencies and/or local government www.bphn.go.id


-115-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA 1 2 3 4 5 238 a MEASURE of SUCCESS. Conferences and joint press release distribution between the Ministry of national development planning/National Development Planning Agency, Ministry of the Interior and the Civil Society Organization (CSO) related progress close to the implementation of the action of prevention and eradication of corruption (PPK) Television Broadcasters of the Republic of Indonesia Ministry of national development planning/national development Planning Agency, Ministry of the Interior, the corruption eradication Commission, the Ministry of communications and Informatics Terpublikasikannya Conference and press release distribution Ditayangkannya and broadcast conferences and joint press releases in the news program between the Ministry of national development planning/Planning Board National development, the Ministry of Internal Affairs and CSO stakeholders related action PPK 239. Conferences and joint press release distribution between Bappenas, Ministry of Internal Affairs and Civil Society Organization (CSO) related progress close to the implementation of the action of prevention and eradication of corruption (PPK) Television Broadcasters of the Republic of Indonesia Ministry of national development planning/national development Planning Agency, Ministry of the Interior, the corruption eradication Commission, the Ministry of communications and Informatics Terpublikasikannya Conference and press release distribution Ditayangkannya and broadcast conferences and joint press releases in the news program between the Ministry of national development planning/National Development Planning Agency , Ministry of Internal Affairs and CSO stakeholders related action PPK www.bphn.go.id-116-action RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 the publication Best practices on Anti corruption (Educational Network Integrity) 240. The production and Airing of a documentary program containing best practices on anti corruption in ministries/agencies and/or local Government of the Republic of Indonesia Television Broadcasting Institutions of the Ministry of national development planning/National Development Planning Agency, Ministry of the Interior, the corruption eradication Commission, the Ministry of communications and Informatics Terpublikasikannya anti-corruption best practices in ministries/agencies and/or local government Ditayangkannya documentary 241 Anti-corruption best practices. Public Exposé with champion-champion representation of ministries/agencies and/or local authorities which is drawn from the best practices of anti-corruption Agencies of the Republic of Indonesia Radio broadcasting Ministry of national development planning/national development Planning Agency, Ministry of the Interior, the corruption eradication Commission, the Ministry of communications and Informatics Terpublikasikannya lesson learned the process of the implementation of the anti-corruption programme in ministries/agencies and/or local government Disiarkannya results interview with champion related anti-corruption best practices www.bphn.go.id-117-action RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 242. The strengthening of the role of the education network integrity throughout the University both private as well as the Ministry of education and Cultural Affairs of the Ministry of national development planning/National Development Planning Agency, Ministry of the Interior, the corruption eradication Commission, the Ministry of communications and Informatics Students acquire learning about efforts to build a national integrity system Memorandum of Understanding (MoU) with the College to encourage the development of shoots in the College environment integrity as a strategic step in pushing the national integrity system development efforts Broaden community participation Spaces In corruption eradication Efforts By carrying out Dissemination Anti Corruption by society (CSOS, NGOS, CBO) 243. Thematic integration of Anti-corruption on primetime event programs that are live and interactive, two-way with invited representation of the Community (Civil Society Organization (CSO), a Non Governmental Organization (NGO), Community Based Organizations (CBO)) Television Broadcasting Institutions of the Republic of Indonesia Ministry of national development planning/national development Planning Agency, Ministry of the Interior, the corruption eradication Commission, the Ministry of communications and Informatics Terpublikasikannya thematic anti-corruption events in primetime which is build in the program by inviting community and CSO NGO, CBO thematic anti-corruption Ditayangkannya are built in in the show's primetime programs www.bphn.go.id-118-RELATED INSTITUTIONS in CHARGE of ACTION SUCCESS CRITERIA 1 2 3 4 5 244 MEASURE of SUCCESS. Thematic integration of Anti-corruption on primetime event programs that are live and interactive, two-way with invited representation of the Community (Civil Society Organization (CSO), a Non Governmental Organization (NGO), Community Based Organizations (CBO)) Radio Broadcasters of the Republic of Indonesia Ministry of national development planning/national development Planning Agency, Ministry of the Interior, the corruption eradication Commission, the Ministry of communications and Informatics Terpublikasikannya thematic anti-corruption events in primetime which is build in the program by inviting community and CSO NGO, CBO thematic anti-corruption Disiarkannya are built in in the show's primetime programs www.bphn.go.id-119-action RELATED INSTITUTIONS in CHARGE of the MEASURE of SUCCESS SUCCESS CRITERIA 1 2 3 4 5 .7V REPORTING MECHANISM of the STRATEGY IMPLEMENTATION Mechanisms Work Drafting CORRUPTION ERADICATION of parties to support the Reporting and publication of National PPK 245. The preparation of the report of the implementation of the UN Convention on Anti-corruption implementation of the 2003 United Nations Convention Against Corruption (UNCAC) Ministry of Foreign Affairs the Ministry of law and human rights Republic of Indonesia, the State police, the Attorney General of the Republic of Indonesia, the Supreme Court, the corruption eradication Commission, the central reporting and analysis of financial transactions, the Ministry/Agency related Tersusunnya related reports implementation of UNCAC in Indonesia presented in the meetings within the framework of UNCAC and various other international anti-corruption meetings. UNCAC implementation in Indonesia report presented in the meetings within the framework of UNCAC and other international anti-corruption meetings in accordance with the original copy of the CABINET SECRETARIAT Deputy RI Politics, law and security, ttd. Bistok Was the PRESIDENT of the REPUBLIC of INDONESIA, ttd. Dr. h. SUSILO BAMBANG YUDHOYONO www.bphn.go.id-120-www.bphn.go.id