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ATTACHMENTS TO THE PRESIDENT OF THE REPUBLIC OF INDONESIA

NUMBER: 2 Years 2014

DATE: March 21, 2014

PRECAUTIONS AND CORRUPTION ERADICATION OF THE YEAR 2014

AKSI THE CLUMSY ANSWER THE INSTANCES RELATED TO THE SUCCESS MEASURE CRITERIA

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I STRATEGY PREVENTION

INFORMATION TECHNOLOGY-BASED PUBLIC SERVICES SYSTEM (IT) WITH FOCUS ON:

1. Ministry/Institute and Local Government across the Province by Assessing The Institutional Internal Integration That Has Had A Clear Target Until 2014, with a Focus on Licensing

1. Increased transparency and accountability of management in the field of mining-based Information Technology (IT)

Ministry of Energy and Mineral Resources

Ministry of Economic Co-operation Coordinating, Ministry of Finance, Ministry In the country, the Central Information Commission

Society and business offenders easily access and know the various management related information in the mining field

1. Publication of a mining field data information service that uses information technology that contains production database information,

venture perpetrator, business location 2. It is an IT-based system that

integrates real time

which can be accessed by any associated stakeholder (Government

Area)

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AGENCY RESPONSIBLE ACTION RELATED TO THE SUCCESS SIZE CRITERIA

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2. Increased transparency of mineral and coal mining permits per Province and County/City

Ministry of Energy and Mineral Resources

Ministry of Internal Affairs, Ministry of Forestry, Local Government

The society is easy access information related to mineral and coal mining permit data per province, county/city

The publication of mineral and coal mining region information is updated and

is accessible by the Province and the County/City as well as people on the Ministry of Energy website and

Mineral Resources

3. Increased implementation of transparency of public services in the Immigration-based Immigration Environment (IT)

Ministry of Law and Human Rights

Ministry of Foreign Affairs implemented its Information Systems and Management System Immigration (SIMKIM) in foreign representatives to minimize passport issuance of procedure

Integrated online data at 10

foreign representatives with the Information Systems and Immigration Management (SIMKIM) in country

4. Increased implementation of transparency of public services with online Fidage registration

Ministry of Law and Human Rights

Government of the Regional Centralization government

about the registration of Fidusia 1. The increased legal framework

changes to Law No. 42 of 1999 on Fidusia's bail: a. Implementing regulations

ministerial decisions; b. Operating procedure

standard (SOP). 2. Enlargement as well as centralization

administration and data: a. Functional search

for example so that people can search for information through the online system

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ACTION PERFORMING ACTION INSTANCES

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based on identity/name of the guarantor and the identity of the warranted items;

b. Description of the collateral is quite detailed;

c. Training. 3. Accessibility enhancer

through accessibility improvements for other users.

4. Development of Roadmap implementation:

a. Implementation of the Strategy and Work Plan;

b. Budget, Priority Area; c. Training and

Capacity Development; d. Campaign awareness

public.

5. Harmonization of regulations related to investment licensing

Capital Coordinating Agencies

Ministry of the Interior

Drafting policy recommendations in order to synchronize and harmonize the laws of the permissions Capital cultivation

The development of policy recommendations in order to synchronize and harmonize the capital cultivation laws

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AGENCY RESPONSIBLE ACTION RELATED TO THE SUCCESS SIZE CRITERIA

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6. Implementation of transparency, and accountability in the handling of technology-based Information Technology (IT)

The State Police of Indonesia

Prosecutor of the Republic of Indonesia

Increusing the accountability of the handling of the matter criminal so that the public and the leadership can know at least: a. Timeshares/time performance

case handling, use of forced attempts, etc.

b. Percentage of incoming reports, actionable reports to the next stage

1. The availability of the Information Technology-based affairs system in the entire Polres according to the Regulation of the Chief of Police RI No. 14/2012 has a feature of the other: a. Receipt Letters

Report (STTL) and Preliminary Notice Notices of Broadcast Results (SP2HP) which can be accessed online

by the b por b. Data and status/stage

A handling of matters accessible by an investigator's supervising officer including, among other kinds of matters, the value of the case, the time of execution of each stage of the handling of the case, the forced attempt (including the type of goods). It was confiscated).

2. Report receipt and update notice of inquiry/investigation results

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ACTION PERFORMING AGENCIES REGARDING THE SUCCESS SIZE CRITERIA

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(SP2HP) and online inquiry which can be accessed online

by port 3. It is published in

website handling status

a case that attracts public attention (matters contained in the national print media) including, among others: the suspect's initials as well as time and actions related to the handling of the matter (e.g. still witness checks, when detained, when P19, when is P21, etc)

7. Acceleration of the provision of the basement map

national tanahan agency

The Ministry of Public Affairs, Ministry of Forestry, Geospatial Information Agency

Rising public services related to the map based on map basic map

Tersedianya map of the technology-based tantatans; accessible to the entire Indonesian community and community across Indonesia

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THE ACTION-RESPONSIBLE ACTION OF THE SUCCESS SIZE CRITERIA

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8. Increased transparency of public information related to procedures and requirements of land rights to land (stages, time, and costs specific to land objects) as set forth in Perka BPN No 1 in 2006 (online and offline)

Agency National outbreak

Increusing the dissemination of information and dissemination related to the procedures and requirements of land rights management as set forth in Perka BPN No. 1 Year 2006

Tersedianya information about procedures and requirements rights to the land in every district/city, province and district office. center (online and offline) at 200

(two hundred) offices in 33 (thirty-three) provinces

9. Increased transparency of public services in the areas of the Ministry of Land Office, Office of Land Territories and Office of the National Urban Agency

National Transportation Agency

Rising public service transparency Information Technology (IT)-based Information Technology (IT)

The seditable public service portal which is accessible to the public, which displays the status information of the application at every stage in the entire plant office in 33 (thirty-three) provinces.

10. Evaluation of the implementation of the Joint Regulation 4 (four) of the Minister (Minister of Law and Human Rights, Minister of the Interior, Minister of Labour and Transmigration, Minister of Commerce) and Head of the Board of Coordinating Capital Planting of the Acceleration of Service Permits and Non-Licensing to Start Effort

Ministry of Economic Affairs Coordination

Ministry of the Interior, Ministry of Law and Human Rights, Ministry of Labour and Transmigration, Ministry of Commerce, Agency Coordination of Capital cultivation

The increasing ease of society and the business world in the service of services and non-services to begin the business

The results of the evaluation results evaluation of the implementation of the 4 (four) Minister and the Head of the Capital Coordinating Agency

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THE ACTION PERFORMING AGENCY RELATED TO THE SUCCESS MEASURE CRITERIA

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11. Development of accreditation information systems

National Standardization Agency

Rising laboratory accreditation services, fast, non-discriminatory, transparent, independent, and accountable non-discriminatory institutions, non-discriminatory, and independent certification institutions

The sediest web-based accreditation information system and accreditation services are online

12. Reinforcement Of The Forest Area (IPPKH)

Ministry Of Forest 1. Increased transparency of the IPPKH publishing process with minimal human interaction

2. The processing of IPPKH was carried out on time as per the P. 14/Menhut-II/2011.

1. Implementation of the online licensing system for

the issuer of IPPKH with the process tracking facility by

applicant 2. It is 100% suitability

the processing time of the IPPKH corresponds to the P. 14/Menhut-II/2011 Permenhut P. 14/Menhut-II/2011

13. Application of online licensing systems

based on Information Technology (IT) Ministry of Transportation

Increusing transparency and publishing process of perrelation sector licensing with minimal human interaction

Tersedianya system online licensing with the tracking facility

licensing process by the applicant

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THE ACTION-RESPONSIBLE AGENCY RELATED TO THE SUCCESS MEASURE CRITERIA

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14. Application of information technology-based online control system

(IT) related to the implementation of food sector policy

Ministry of Agriculture Ministry of Commerce, Ministry of Economic Coordinating

The process is being processed publishing perizinan/import quotas are transparent and trustworthy

1. The availability of an online licensing system for import permissions/quota with the process tracking facility

permissions by the applicant until the stage of recommendation by the Ministry of Agriculture

2. The connection of the online system monitoring permissions/quota imports with the online system

import permissions on the Ministry of Commerce

15. Application of information technology-based online control system

(IT) related to the implementation of food sector policy

Ministry of Commerce

Ministry of Agriculture, Ministry of Economic Affairs Coordinating

Its form A transparent and trustworthy import quota of import/quota

1. The availability of an online licensing system for import permissions/quota with the process tracking facility

permissions by the applicant up to the issuer of import permits/quota

2. The connection of the online system monitoring permissions/quota imports with the online system

import permissions on the Ministry of Commerce

16. Establishment of One Door (PTSP) Integrated Service Institutionation (For Local Government that has not yet formed the institutional PTSP)

Provincial/District Government/City (Governor, Bupati/ Mayor)

Regional Device Working Unit (SKPD) related to and Ministry of the Interior

Reformed of the Ministry of Foreign Affairs sought to be primed

The Regional Regulation on the Establishment of a One-Door Institutional Vulnerability in the Province, Kabupaten/City

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THE ACTION PERFORMING AGENCY RELATED TO THE SUCCESS MEASURE CRITERIA

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17. The devolution of licensing and non-licensing terms in the area to the One-Door Integrated Service institution (PTSP)

Provincial/District Government (Governor, Bupati/ Mayor)

The Regional Device Working Unit (SKPD) is related and Ministry of the Interior

The granting and signing of permits and non-permits in the area is exercised by the PTSP agency

published and dissociative of the Regional Head Regulation on Devolution Of Authority issuance and non-permits in area to the PTSP agency

18. The publication of the standard one-door integrated service in the One-Door Integrated Service institution (PTSP) (For the Local Government that is already forming PTSP Institutional)

The Provincial Government/District/City (Governor, Bupati/ Mayor)

Working Unit Regional Device (SKPD) related and Interior Ministry

Transparency and openness of information access to the public to obtain PTSP services

Publicity standard one-door integrated service covering information regarding the time, fees, requirements, and licensing procedures by open on PTSP institute

19. Provision of the means and the mechanism of handling the handling of the One Door Integrated Service service (PTSP)

The Provincial Government/District (Governor, Bupati/ Mayor)

The Regional Device Working Unit (SKPD) is related and Ministry of the Interior

Society is gaining access and process of complaint against the quality of the PTSP service

Tersedianya the means and the mechanism of handling the PTSP service's handling of services

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AGENCY RESPONSIBLE ACTION RELATED TO THE SUCCESS SIZE CRITERIA

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20. Implementation of PP No. 41 of 2006 on Perizinan doing Litbang Activities for Foreign Colleges, Foreign Lemolites, Foreign and Foreign Enterprises Agency

Ministry of Research and Technology

Indonesian Institute of Sciences, Agency Study and Application of Technology, National Nuclear Power Agency, International Aviation and Space Agency, National Standardization Agency, Geospatial Information Agency, Nuclear Power Supervising Agency, State Police of Indonesia, Ministry Coordinators of Political, Legal, and Security Fields, State Intelligence Agency

Governing PP No. 41 of 2006 in order of assessment of the licensing objects and the nature of the loss arising from research and development activities (R&D)

published by the Regulation of the Minister of Research and Technology which governs the same as the " about the object and the licensing list of litbang activities

21. Database system development

licensing of the Nuclear Power Supervising Agency

Implementation of the accurate and timely licensing of the licensing services

Using B@lis (BAPETEN Licensing and Inspection System) as a service database

permissions and execution of inspections

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THE RESPONSIBLE AGENCY RESPONSIBLE FOR THE SUCCESS CRITERIA

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22. Tansparance and accountability management of disaster relief funds

The National Agency for Disaster Management

The public is aware of the disaster mitigation fund management mechanism

Available and published online disaster relief fund management mechanism

23. Transparency and accountability of disaster relief fund management

National Search and Rescue Agency

The public is aware of the disaster mitigation fund management mechanism

Available and publicized the management mechanism Online disaster relief fund

2. Integration Of Complaint Handling Mechanisms/Complaints Against Corruption Prevention And Eradication Efforts, Including The Law Enforcement Process

24. Monitoring and Evaluation (Monev) Implementation of the Memorandum of Understanding (MoU) with

RI State Police

Ministry of Public Works

The State Police of the Republic of Indonesia

The effectiveness of Monev the implementation of MoU with RI State Police

The Task Letter and the MoU Implementation Report as well as the Monitoring and Evaluation Results and Evaluation of MoU Implementation in 5 (five) Province

25. Follow-up to community report/complaint handling

Secretariat General Ombudsman

Report/public complaint into actionable Ombudsman in accordance with the ministry standard

The publication of the complaint handling the public that has been actionable in accordance with the service standards

26. Follow-up handling of public complaints

Supreme Court Secretariat

Ombudsman of the Republic of Indonesia

The incoming public complaint to the Supreme Court is actionable by the related unit

The publication is handling Actionable community service

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AGENCY RESPONSIBLE ACTION RELATED TO THE SUCCESS SIZE CRITERIA

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3. Opening Interagency Access To Follow Up The Community ' s Delictest

27. Increased external supervision by the Supervising Committee on Taxation through the follow-up results of the satisfaction index survey at the Directorate General of Tax (DJP)

Ministry of Finance Optimizing the follow-up to the results of the Satisfaction Index survey at DJP regularly performed

All survey results recommendations are actionable by DJP periodically

28. Facilitation facilitation of the health care community

Ministry of Health Ministry of Communication and Informatics, National Social Security Council, Health Social Security Organizing Agency

Rising public handling of the complaint Health field

Tersedianya health care community coding facility

29. Strengthening of the coordination of taxation and kepabeanan between the Directorate General of Customs and Excise (DJBC) and the Directorate General of Tax (DJP)

Ministry of Finance Improving the admission of the state through the implementation of the Joint Audit

between DJBC and DJP

The implementation of the Joint Audit between DJBC and DJP against several other companies contains how much potential/acceptance of the country is saved successfully

30. Implementation of the fullness data of the organizers to the user's Instancy

The Ministry of the Interior

The user Instancy that can access and leverage the database database as

base of information document publishing for public service.

The lacuning of the population database is to

user agencies

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THE ACTION-RESPONSIBLE AGENCY RELATED TO THE SUCCESS MEASURE CRITERIA

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4. Disclosure of Information (Including Corruption, Planning, and Government budgeting

31). Implementation of information openness pursuant to Act No. 14 of 2008

The entire Ministry/Institution (K/L)

Ministry of Communications and Informatics, Central Information Commission

lakred of the obligations of K/L related as mandated in the Act No. 14, 2008

1. The Lacquated Standard Operating Procedure (SOP) and

the assignment of the Infomation and Documentation Officer (PPID) as per the Act

2. The publication of public information is regularly on the K/L website

3. The result of a follow-up to the Central Information Commission (KIP) ruling or the court ruling that has a legal force remains related to the information dispute

32. Implementation of disclosure of information pursuant to Act No. 14 of 2008

The Central Supreme Court Information Commission Terlaksananya obligations of K/L related as mandated in Law No. 14 of 2008

Reports of the implementation of the entire Commission ruling The Central Information (KIP) or the court ruling that has a legal force remains related to information dispute by the entire K/L

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THE ACTION-RESPONSIBLE AGENCY RELATED TO THE SUCCESS MEASURE CRITERIA

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33. Establishment and strengthening of the principal tasks and functions of the Principal Information and Documentation Officer (PPID) and functions

Provincial Government/City/City (Governor, Bupati/ Mayor)

Ministry of Communications and Informatics, Commission Central Information

The obligations of the Provincial/District/City Government obligations regarding the establishment of the implementation infrastructure and the publication of basic information as mandated in Law No. 14 of 2008 on the Openness of Public Information and The rules of the implementation

1. Administration of Information Management and Documentation Management (PPID)

2. Standard Operating Procedure (SOP)

Public Information Services 3. Published in the list

public information on the website

Provincial/District/City Government

34. Publication of the admissions report and expenditure of Election Participant's campaign funds audited by Public Accountants

Secretariat of the Election Commission

Corruption Eradication Commission, Election Supervising Board, Organizing Honor Council Elections

Increusing the transparency and accountability of the admissions report and the auditing of the audited Election participants campaign

Publicity reports the admission and expenses of the audited Election Participant's campaign fund by public accountant

35. Supervision of the channteur as well as the use of the administered School Operational Assistance Fund (BOS)

Ministry of Religious Ombudsman Ranked Transparency And Accountability and the use of BOS funds year running

1. Available and lactating the surveillance system over the distribution and use of BOS funds online

2. The availability of public repentance mechanisms in the surveillance system for the distribution and use of BOS funds (in which includes the acting and community rights in the supervision and follow up if there is a complaint)

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AGENCY RESPONSIBLE ACTION RELATED TO THE SUCCESS SIZE CRITERIA

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36. Hajj management conducted transparently and accountable

The Ministry of Religious Affairs Ministry of Transportation

The public can access the transparent and accountable Hajj management

1. The Availability Standard Operating Procedure (SOP) and Standard

Minimal Service (SPM) each stage of the Pilgrimage Services (Centre, Embarkation and Saudi Arabia)

2. There is a one-door service system that separates the front office and back office for

any type of service for hajj worship at the central level

37. Optimizing the openness of information in the management of State Reception Not Taxes (PNBP) Drug and Drug Administration

Drug and Food Control Agency

The Ministry of Public Finance can access to acquire PNPB's liability

published by the PNBP's acquisition of the Ministry of Drug and Food Trusts on the website

consisting of, among others: a) The total number of PNBP's

obtained for any type of service/fine;

b) The number of PNBP which is already deployed to the country's coffers

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THE AGENCY RESPONSIBLE FOR THE SUCCESS CRITERIA

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38. Optimization of information openness in the management of State Reception Not Taxes (PNBP) Board of Research and Technology Information

Body of Research and Technology Information

The Ministry of Public Finance can access to acquire PNPB's liability

published the acquisition of PNBP's acquisition of the Agency for Review and Application of Technology in a website consisting of, among others: a. The total number of PNBP is

obtained for each service type/fine;

b. The number of PNBP which is already deployed to the country's coffers

39. Optimize the Regulation of the Central Board of Statistics No. 1 of 2012 on the Requirements and Methods of the Tarif Rp. 0.00 (Zero Rupiah) against certain parties of the PNBP in effect on the Central Board of Statistics

The Central Board of Statistics The Ministry of Public Finance is aware of certain parties earning Rp 0.00 (zero rupiah) and the number of PNBP in BPS

1. List of certain parties who earn a fare of Rp. 0.00 (zero rupiah)

2. The publication of all PNBP is obtained for any service type

40. Strengthening of supervision over the distribution and use of the School Operational Assistance Fund (BOS)

Ministry of Education and Culture

Ombudsman Incresed transparency and accountability and use of BOS funds

The sediency mechanism of society in the surveillance system over the distribution and use of the BOS funds (in which includes the acting and community rights obligations under the supervision and follow up if there is a complaint)

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THE ACTION PERFORMING AGENCY RELATED TO THE SUCCESS CRITERIA

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41. Management of the Hibah fund allocation assistance system on transparent and accountable Islamic education

Ministry of Religious Affairs Ministry of Internal Affairs, Local Government

Rising transparency and accountability in the fund management system grant

publically the assistance system and allocation of grant funds through the website portal

The Ministry of Religious is conveniently access to the public

42. Increased transparency of export policy mechanisms and food imports

The Ministry of Agriculture Information Commission of the Central Information Commission is easy to access policies related to export mechanisms and food imports

The number of people and business offenders who are access to export policy mechanisms and food imports

43. Optimization of the Development and Development of information systems, education and exercise (dilates), e-studies, e-manp,

employee performance assessment information systems, dynamic kearcipan information systems, performance control systems

Country Administration Institute

Ministry of Personnel Ministry of Personnel and Bureaucratic Reforms, State Board of Personnel

Use of information systems to widgets, dilates, including e-manp, e-studies, employee performance assessment, Dynamic Kearns Information Systems and Performance Control

Sediment information systems, dilates, including e-manp, e-studies, employee performance assessment, Dynamic Kearness Information Systems and performance control accessible in the State and Public Administration Institutions

44. Publication of the Public Service Obligation volume (PSO) volume data and results

verification of the BBM PSO year running (2014) and BBM PSO volume quota proposal for next year (2015)

Ministry of Energy and Mineral Resources

Governing Body (BU) Implementation Of PSO Volume Quota Volume BBM, SKK Migas

Tersedianya data quota of PSO volume and verification results against BBM PSO year running (2014) and BBM PSO volume quota proposal for next year (2015)

Its publication via the SKK Migas website portal periodically

BBM quota volume data PSO and verification results against BBM PSO year running (2014) and verification of BBM PSO distribution for the next year (2015)

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THE AGENCY RESPONSIBLE FOR THE SUCCESS CRITERIA

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45. Implementation Transparency of Assistance to Cooperative and Medium Small Business

Ministry of Koperations and Small Small Business

Service Koperations and UKM Province/City/City

Increuce transparency and accountability help copying to cooperatives and medium small businesses

1. Saluted aid to cooperative and medium small businesses transparently, quickly and appropriately

2. The availability of the surveillance system for cooperative assistance to cooperatives and small small businesses

46. Implementation of Social Aid transparency to the public

The Ministry of Social Affairs Ranks transparency and accountability social assistance to the people

The sediest system of scrutiny over social aid channation to the community online

47. Implementation Transparency of the people's housing assistance

Ministry of People's Housing

Rising transparency and accountability for the people's housing assistance

1. The saluation of the people's housing assistance is transparent, fast and precise

2. It is the site of an online public housing assistance channel

48. Transparency and accountability of the management of the development aid of the development of the border areas of the country's territory of the Republic of Indonesia

The National Agency of the Border Management

Ministry of the Interior, Ministry of Finance, General

The publication of the amount and type of aid of funds and reports of responsibility for use and assistance for the development of the border areas of the Republic of Indonesia on the Agency's website

National Border Management and Media Administration national mass

Tersedianya data amount and type of aid fund And a report on the responsibility of use and assistance for the development of the border areas of the Republic of Indonesia on the website of the National Agency of Border Management and the national mass media

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THE ACTION-RESPONSIBLE AGENCY RELATED TO THE SUCCESS MEASURE CRITERIA

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49. Optimize the information transparency in the management of the State Reception Not Tax (PNBP) of the State Police of Indonesia

The State Police of the Republic of Indonesia

Ministry of Finance, Financial Examiner Agency

The Society can access to obtain the PNPB liability

The publication of the PNBP acquisition information of the Republic of Indonesia State Police in the website

consisting of, among other things: a. The total number of PNBP is

obtained for each service type/fine;

b. Amount of PNBP that is already deployed to the country's cash

50. Publication of the Number of State Reception Not Taxes (PNBP)

The Meteorological, Climatology and Geophysics Agency

The Association of Indonesian Aviation Navigation Services (LPPNPI)

Rising accountability for the management of PNBP

The publication of the PNBP acquisition data of the Meteorological Agency, Climatology and Geophysics, which consists of: a. Number of BPs acquired by b. Number of PNBP paid to

Country Kas

51. Regular publication of the amount of State Reception Not Tax (PNBP) of the handling of the case by the Prosecutor of the Republic of Indonesia (return of state wealth, fines and booty)

Prosecutor of the Republic of Indonesia

Ministry of Finance, The financial examiner's agency

increased accountability for the management of PNBP

The publication of the PNBP Prosecutor's acquisition data, which consists of: a. The potential number of PNBP/PNBP bills

obtained under a court ruling;

b. The number of PNBP who are already executed and deployed to the State Kas on the website

Prosecutor of the Republic of Indonesia

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THE ACTION-RESPONSIBLE AGENCY RELATED TO THE SUCCESS MEASURE CRITERIA

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52. Increased transparency and accountability for the handling of Information Technology-based Information (IT)

Prosecutor of the Republic of Indonesia

Rising transparency and accountability of public oversight in the handling of the case

Tersedimenes The IT-based case handling system (website) is easy to process into a database

review and oversight of the handling of the case as well as accessible to the public, which has a feature, among other things: a) The identity of the suspect/defendant

including the profession and age (specifically for information on the website, identity

suspect/defendant made initials);

b) the type of case and value of the case; c) the time of execution any

stage the handling of the case and its results (ranging from receiving the complaint s/d filing charges);

d) the forced forced attempts (including the impounded asset type/value);

e) the dismissing section; f) the element

compress/streamline it;

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The criminal filed (including an appendix to his claim);

h) the criminal who was dropped by the court.

53. Optimize System database

Prosecutor Management Information of the Republic of Indonesia (SIMKARI)

Prosecutor of the Republic of Indonesia

Improving public confidence in the prosecutor's

Tersedimentalization database 450 (four

hundred Fifty) the indictment of corruption and the General Criminal (PIDUM) in SIMKARI

54. Increased transparency and accountability of corporate related data

Ministry of Law and Human Rights

Rising transparency and accessibility of corporate related data

Tersedies online information systems that make it easier search

information to access the company 's related subject data (which according to the Act must be reported to the Ministry of Law and Human Rights), which at least contains the information search feature based on the company' s address, the company name, name shareholders as well as the name of directors and commissioners.

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THE AGENCY RESPONSIBLE FOR THE SUCCESS CRITERIA

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55. Increased transparency and accountability of data related to legislation

Ministry of Law and Human Rights

Rising transparency, accessibility and data accuracy related to the invite-invite regulations

Tersedianya one official site in the Ministry of Law and Human Rights supported with a search system that makes it easier for the community to at least load: a. All regulations and

key decisions (Invite-Invite (Act), Government Regulation (PPP), Government Regulation (PP), Presidential Regulation (Perpres), Presidential Decree (Keppres) and the Court that have been overturned by the Court of Justice. Constitution).

b. all the ministers and agencies (LPND) regulations (at least since 2012)

c. all regulatory draft (UU, PP, Perpres, Keppres as well as ministerial regulations, lemhow/LPND)

The suspension of the action plan short and medium-term, including to ensure:

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THE ACTION PERFORMING AGENCY RELATED TO THE SUCCESS CRITERIA

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-strengthening database of laws to further ease information access to the community

-all central and regional-level invitations can be integrated in the website of the Ministry of Law and Human Rights

- The management of other regulatory/database management policies

that is currently managed Each Ministry/Institution

The regulation of the Minister of Law and Human Rights on when a draft of the ordinance is categorized as a mandatory document to the public in accordance with Act No. 14/2008

56. Transparency of the process of voting counting and recapitulation of the results of the General Election (Election)

Secretariat of the General Election Commission

Election Supervising Board, Honorary Board of Elections Organizing, Constitutional Court, State Court of Tata Enterprises

The creation of transparency in the counting process and the recapitulation of votes in the Election

1. The instrument is available to control the accountability process of the counting and recapitulation of the sound

2. The publication of any voice counting on any

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ACTION PERFORMING INSTANCES RELATED TO SUCCESS SIZE SUCCESS CRITERIA

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vote in County/City, Recapitulation of the counting results in the Province and the Centre on the Election Commission website

57. Transparency Management of Elections (Elections)

Secretariat of Election Commission

Ministry of Finance, National Development Planning Ministry/National Development Planning Agency, Financial Examiner Agency, Agency Financial and Development Surveillance, Election Supervising Board

Transparency and Accountability of budget use for Elections

The publication of the Election Budget management report on the Election Commission website

58. Transparency of Elections (Elections)

Secretariat General of the Election Supervising Board

Rising transparency in the handling of election matters

The publication of violations and sanctions related to the handling of election matters both in the preparation stage and in the run-up to the election on the website

The General Election Supervising Board

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THE ACTION-RESPONSIBLE AGENCY RELATED TO THE SUCCESS MEASURE CRITERIA

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59. Increased transparency of regional budget management

Provincial Government/City (Governor, Bupati/ Mayor)

Regional Government Working Unit (SKPD) related and Ministry of Interior

Government budget management The transparent and accountable area

Its publication through the website

each Local Government, namely: 1. Summary of the Work Plan and

Budget of the Regional Government Working Unit (RKA-SKPD);

2. Summary of the Work Plan and Regional Financial Manager Officials (RKA-PPKD);

3. Draft Regional Regulation on the Regional Revenue and Shopping Budget (APBD);

4. Area Regulation on Budget and Regional Shopping (APBD);

5. Draft Regional Regulation on the Change of Regional Revenue and Regional Shopping (APBD);

6. Area Regulations on Change of Regional Revenue and Shopping Budget (APBD);

www.bphn.go.id

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THE ACTION-RESPONSIBLE AGENCY RELATED TO THE SUCCESS MEASURE CRITERIA

1 2 3 4 5

7. Document Summary

Implementation of Area Device Work (DPA-SKPD);

8. Summary of the IBM Software as a Service (DPA);

9 (s). Budget Realization Report (LRA) entire SKPD;

10. Report of the budget realization of the budget manager of LRA-PPKD;

11. Regional Government Performance Report (LKPD) which is already audited;

12. Opinion on Local Government Performance Report (LKPD)

www.bphn.go.id

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THE ACTION-RESPONSIBLE AGENCY RELATED TO THE SUCCESS MEASURE CRITERIA

1 2 3 4 5

60. Publication of the Regional Development Plan document and the Regional Device Unit Work Plan

The Provincial/District/City Government (Governor, Bupati/ Mayor)

Regional Device Working Unit (SKPD) related to and Ministry of Interior

Local access documents include regional development plan documents (RPJPD), Regional Middle Term Development Plan (RPJMD) and Regional Government Work Plan (RKPD) as well as Strategic Plan documents The Regional Device Working Unit (Renstra SKPD) and the Work Plan (Renja) SKPD

Recuperated through the website, which is:

1. Regional development plan (RPJPD, RPJMD and RKPD) as well as

2. Documents Plan of the Regional Device Work Unit (Renstra SKPD and Renja SKPD).

61. Implementation of the transparency of budgeting in the environment of the Secretariat General of the National Resiliency Council

Board of National Resiliency

Board of Finance Examiners, Ministry of National Development Planning/Development Planning Agency National, Ministry of Finance

Budget management of the Secretariat General of the National Board of Detainees Transparency and accountable

1. Current Standard Operating Procedure (SOP) implementation

transparency and budget management publications

2. Implementation of the budget management transparency mechanism and the publication of periodic reports through the website

3. The availability of an online budgeting application system and the publication of online budgeting management

www.bphn.go.id

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ACTION PERFORMING INSTANCES RELATED TO SUCCESS SIZE SUCCESS CRITERIA

1 2 3 4 5

The opening Standard Operating Procedure (STANDARD OPERATING PROCEDURE) and the Processing of the Party's Misuse Of Authority

62. Optimization of alleged misdemeanour by the State of the Republic of Indonesia Police which is the highlight of the mass media

The State Police of Indonesia

To rank public trust in the State Police. Indonesia

1. The complete database is related to alleged disciplinary violations/code of conduct and breach of the handling of cases contained in the national print media as well as its handling process, including, among others: the type and shape of its alleged offences, the process that has been conducted to check and clarify the alleged as well as the conclusion and its follow-up

2. All of the alleged violations above are processed according to the terms applicable by the State Police of Indonesia and the National Police Commission (Kompolnas)

www.bphn.go.id

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THE RESPONSIBLE AGENCY RESPONSIBLE FOR THE SUCCESS CRITERIA

1 2 3 4 5

63. The implementation of transparency and accountability for drug dealing with drug and illegal drugs (IT) based on Information Technology (IT)

National Narcotics Agency

Indonesian National Police, Prosecutor of the Republic of Indonesia

Enhancing the accountability of crime handling and the satisfaction of criminal mistreatment of narcotics and illegal drugs

1. The availability of an easy IT-based case handling system (website) is a database of studies and

oversight of the handling of the case, which has data and status features/stage handling of cases accessible to the public

2. The publication of the amount of evidence found/seized

The completion of the Code of Conduct with Clear Sanctions (Stronger with Government Regulation)

64, in the United States. Enforcement of the Insan Ombudsman Code of Conduct

Secretariat General of the Ombudsman

Improving the observance of a code of conduct

The application of sanctions for the Insan Ombudsman committed a code of conduct

65. Drafting Of The Ethics Commission Employee Ethics Commission

Commission Supervisors Effort

Ministry of State Personnel Ministry of Personnel and Bureaucratic Reforms, State Board of State, Corruption Eradication Commission

The Sediable Code Rules Competition

The Suspension Of The Competition Supervisors Commission

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THE RESPONSIBLE AGENCY RESPONSIBLE FOR THE SUCCESS CRITERIA

1 2 3 4 5

66. Implementation of the National Transportation Agency

National Transportation Agency

Ministry of Personnel Ministry of Personnel and Bureaucratic Reforms, State Department of Personnel, Corruption eradication commission

Rising attitude and National Security Agency employees ' anti-corruption behavior

Compiled And Lament Code

Control and Control of Public Service Processes, Strengthening The Government Internal Control System (SPIP), As Well As The Publication Of The offender Abuse Office

67. Monitoring and Evaluation of Integrated Mining Service Management System Based on the website

Ministry of Energy and Mineral Resources

Society and business abusers easily access and know the process of mining venture mining

Report on the monitoring and evaluation of the Integrated Information and Investment Services System Based on website-based mining field

68. Monitoring and Evaluation of the Integrated Migas Investment Management System Based on the website

Ministry of Energy and Mineral Resources

Society and business abusers easily access and know the process of perijinan efforts migas

Report on the implementation of monitoring and evaluation of the Integrated Migas-Based Investment Services System Integrated website

69. Monitoring and Evaluation of the implementation of the Land Transport Minimum Service Standards

Ministry of Transportation

Optimizing of Transparent Land Transport Management and Accountability as One of the Public Services

The monitoring report and evaluation of the implementation of minimal public transit services (sPM) of mass public transport

www.bphn.go.id

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THE RESPONSIBLE AGENCY RESPONSIBLE FOR THE SUCCESS CRITERIA

1 2 3 4 5

70. Upgrade of the Special Terminal and Terminal Operational Service Systems for its Own Interests Transparent and Accountable

Ministry of Transportation

Ministry of Finance, Local Government

Terminal Mapping Special And Terminal For Self-Interest Without Ijin Per Region

Tersedianya For Special Terminal Mapping and Terminal For Self-interest Without Ijin

71. The implementation of the Regulation of State Minister of Personnel and Bureaucratic Reform Number 37 of 2012 On the Guidelines of Handling Conflicts

Ministry of Personnel Ministry of Personnel and Bureaucratic Reforms

LACTATING The Law of the State Minister of Personnel and Bureaucratic Reform number 37 of 2012 on the Guidelines of Handling Conflicts by all officials in the bureaucratic environment

1. The Socialization of the Ordinance of the State of Aparatur of the State of Aparatur and Bureaucratic Reform Number 37 Of 2012 On The Guidelines Of The Clash Of Interests

2. The number of government agencies that reported the implementation of the Regulation of Minister of State of Personnel and Bureaucratic Reform Number 37 of 2012 on the Guidelines of Handling Conflicts by all officials in the bureaucratic environment

72. Technical instruction (Juknis) formation-related formation measures in the formation of formation and methodology of formation allocation activities

Ministry of State Personnel and bureaucratic Reform

The State Board of the Union

Susterated Juknis Formation-related course of formation activities and methodology calculation and formation allocation

Set-up Juknis formation related to the formation activities of formation and methodology calculation of formation allocation

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AGENCY RESPONSIBLE ACTION RELATED TO THE SUCCESS MEASURE SUCCESS CRITERIA

1 2 3 4 5

73. Optimize the execution of external surveillance within the EMI framework (External Surveillance Utilizing Internal Supervision) and IME (internal Surveillance Support External Supervision)

Indonesia State Police

Coordination State Police of the Republic of Indonesia and external supervising agencies increased

The entire complaint delivered related agencies such as the Corruption Eradication Commission, the Financial Examiner Agency, the Ombudsman, the National Police Commission, etc. are processed as per applicable provisions

74. Building a monitoring and evaluation system that can guarantee the execution of accountable internal and external surveillance

Prosecutor of the Republic of Indonesia

The Prosecutor 's Commission, the Financial Examiner' s Office, Ombudsman, Corruption Eradication Commission

Improving the accountability and integrity of the Prosecutor of the Republic of Indonesia through internal and external supervision

1. There are reports of internal and external monitoring of monitoring and monitoring of both internal and external supervision (Jamwas) and the Prosecutor's Commission (Komjak) give each other a report)

2. The entire complaint delivered related agencies such as the Corruption Eradication Commission, the Financial Examiner ' s Agency, Ombudsman, Komjak etc. are processed according to the applicable provisions

75. Restoration of the Internal Control System in the environment of the Nuclear Power Supervising Agency

Nuclear Power Supervising Agency

Board of Financial and Development Oversight

Imperation of Obedience to the provisions of the invite-invite rule and reduced corruption behavior in government organizations

Periodical report of risk-based intern control system

www.bphn.go.id

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THE ACTION-RESPONSIBLE AGENCY RELATED TO THE SUCCESS MEASURE CRITERIA

1 2 3 4 5

76. Implementation of anticorruption strategies through the implementation of the Fraud Control Plan (FCP) on the agency

government and government-owned business agency

Board of Financial and Development Oversight

Government Instancy, Enterprises Owned Enterprises The government

condemned its efforts in corruption prevention

Its implementation of the FCP on government agencies and the government-owned business agency

77. Increased transparency and monitoring of the implementation of Standard Services in the air-relations sector

Ministry of Transportation

Society and air freight venture agencies get clear information about performance execution of service standards by the air freight agency

1. The review/audit of the implementation of public services by the Air Transport Board operating under the Regulation of Minister of Transportation No. 49 Year 2012 on the Standard Passenger Services of the Economy Class Freight Air Freight Economy In Country

2. The publication of the implementation of the assessment through the media periodically (per 6 months) in accordance with Article 78 of the Regulation of the Minister of Transportation No. 49 Year 2012

78. Application of Information Technology-based online control systems

(IT) related to the implementation of food sector policy

Ministry of Agriculture Ministry of Interior, Ministry of Commerce, Ministry of State-owned Enterprises, Ministry of Finance

Rising internal control systems for timely, precise and precise amounts of time

Tersedianya monitoring system monitoring plant fertilizer

with IT-based subsidized IT

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THE ACTION-RESPONSIBLE AGENCY RELATED TO THE SUCCESS MEASURE CRITERIA

1 2 3 4 5

79. Delivery of data and taxation information from government agencies, agencies, associations, and other parties (ILAP)

Capital Plant Coordination Agency

Ministry of Finance Encourages Compliance in the delivery of data and taxation information

Represent the data-related taxation in the Ministry/Institute to the Ministry of Finance routinely and not only limited to the type of data that has been set up in PMK No 132 /PMK.03/ 2013 in electronic data form

80. Delivery of data and taxation information from government agencies, agencies, associations, and other parties (ILAP)

Ministry of Internal Affairs

The Ministry of Finance encouraged compliance in the delivery of data and taxation information

1. The release of data-related taxation in the Ministry/Institute to the Ministry of Finance routinely and not only limited to the type of data that has been set up in PMK No. 132 /PMK.03/ 2013 in electronic data form

2. The release of the Home Minister's papers on the delivery of data-related taxation of the Provincial Government and the District/City Government to the Directorate General of the Ministry of Finance between the data and mining related information and migas, plantations, forestry,

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THE AGENCY RESPONSIBLE FOR SUCCESS CRITERIA

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properties, and other useful data for increased tax revenue in the form of electronic data based on PP Number 31 of 2012 on the Giving and Governing Data and the Information Related to Taxation

81. Delivery of data and taxation information from government agencies, agencies, associations, and other parties (ILAP)

National Transportation Agency

Ministry of Finance Pusting compliance in the delivery of data and taxation information

Represent the data-related taxation in the Ministry/Institute to the Ministry of Finance routinely and not only limited to the type of data that has been set up in PMK No 132 /PMK.03/ 2013 in electronic data form

82. Delivery of data and taxation information from government agencies, agencies, associations, and other parties (ILAP)

Ministry of Commerce

Ministry of Finance Pusting compliance in the delivery of data and taxation information

Represent the data-related taxation in the Ministry/Institute to the Ministry of Finance routinely and not only limited to the type of data that has been set up in PMK No 132 /PMK.03/ 2013 in electronic data form

www.bphn.go.id

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THE RESPONSIBLE AGENCY RESPONSIBLE FOR THE SUCCESS CRITERIA

1 2 3 4 5

83. Delivery of data and taxation information from government agencies, agencies, associations, and other parties (ILAP)

Ministry of Transportation

Ministry of Finance Encouraged compliance in the delivery of data and taxation information

Represent the data-related taxation in the Ministry/Institute to the Ministry of Finance routinely and not only limited to the type of data that has been set up in PMK No 132 /PMK.03/ 2013 in electronic data form

84. Delivery of data and taxation information from government agencies, agencies, associations, and other parties (ILAP)

Ministry of Energy and Mineral Resources

Ministry of Finance Pusting compliance in the delivery of data and information taxation

Represent the data-related taxation in the Ministry/Institute to the Ministry of Finance routinely and not only limited to the type of data that has been set up in PMK No 132 /PMK.03/ 2013 in electronic data form

85. Delivery of data and taxation information from government agencies, agencies, associations, and other parties (ILAP)

National Aviation and Space Agency

Ministry of Finance Encouraged compliance in the delivery of data and information taxation

Represent the data-related taxation in the Ministry/Institute to the Ministry of Finance routinely and not only limited to the type of data that has been set up in PMK No 132 /PMK.03/ 2013 in electronic data form

www.bphn.go.id

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THE RESPONSIBLE AGENCY RESPONSIBLE FOR THE SUCCESS CRITERIA

1 2 3 4 5

86. Delivery of data and taxation related information from ministries, agencies and government agencies

Ministry of Health Ministry of Finance Encouraged Compliance in the delivery of data and taxation information

Represent the data-data Related taxation to Directorate General of Finance Ministry of Finance: Pharmaceutical Sector data and Hospital, List of Hospitals, List of Pharmacy, Pharmaceutical Companies List, drug distribution data as well as other useful data for increase of tax revenue in the form of electronic data based on PP Number 31 Year 2012 on the Giving and Set of Data and Information Related to Taxation

87. Delivery of data and taxation related information from ministries, agencies and government agencies

The Finance Ministry Statistics Board Puss the compliance in the delivery of data and taxation information

Represent the data-data associated taxation of plantation statistics, mining, forestry, forestry, transportation, property, industry as well as other useful data for increased tax revenue in the form of electronic data based on PP Number 31 Year 2012 concerning Data and Data Set-up and Aggregate Information Taxation

www.bphn.go.id

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THE RESPONSIBLE AGENCY RESPONSIBLE FOR THE SUCCESS CRITERIA

1 2 3 4 5

88. Delivery of data and taxation related information from ministries, government agencies and agencies

Financial Transaction Reporting and Analysis Center

Ministry of Finance Pusting compliance in the delivery of data and taxation information

Profiled data-related taxation to the Directorate General of the Ministry of Finance for increased tax revenue in the form of electronic data based on PP Number 31 of 2012 on the Giving and Governing Data and Information relating to Taxation

89. Delivery of data and taxation related information from ministries, agencies and government agencies

Secretariat of the General Election Commission

Ministry of Finance Encouraged compliance in the delivery of data and taxation information

Represent data-related taxation of taxation including political party funding data, Legislative Candidate data, Presidential Candidate and Vice President candidates as well as other useful data for increased tax revenue in electronic data form based on PP Number 31 Year 2012 on the Giving and Set of Data and Information {\cf1 \cf1 \f1 \f1

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THE AGENCY RESPONSIBLE FOR THE SUCCESS CRITERIA

1 2 3 4 5

90. Data delivery and taxation related information from ministries, agencies and government agencies

The State Police of the Republic of Indonesia

Ministry of Finance Pushing Compliance in the delivery of data and taxation information

Represent data related to taxation including motor vehicle ownership data, motor vehicle ownership transfer, as well as other useful data for increased tax revenue in electronic data form based on PP Number 31 of 2012 on the Giving and Set of Data and Information Related to Taxation

91. Delivery of data and taxation related information from ministries, agencies and government agencies

Ministry of Labour and Transmigration

Ministry of Finance Pusting compliance in the delivery of data and taxation information

Represent data-related taxation to the Ministry of Finance including a list of workforce delivery services companies as well as other useful data for increased tax revenue in electronic data form by PP Number 31 2012 Information and Data Management Related to Taxation

www.bphn.go.id

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THE RESPONSIBLE AGENCY RESPONSIBLE FOR THE SUCCESS CRITERIA

1 2 3 4 5

92. Delivery of data and taxation related information from ministries, agencies and government agencies

Ministry of Education and Culture

Ministry of Finance Pushing Compliance in the delivery of data and taxation information

Represent data-related taxation to the Ministry of Finance including body data/education/education alignment agencies as well as other useful data for increased tax revenue in electronic data form based on PP Number 31 Years 2012 of the Giving and Set of Data and Information Set-up Related to Taxation

93. Delivery of data and taxation related information from ministries, agencies and government agencies

Ministry of Religious Affairs Ministry of Finance Encouraged Compliance in the delivery of data and taxation information

Represent the data-data associated taxation to the Ministry of Finance between the Hajj and umroh travel services companies as well as other useful data for increased tax revenue in the form of electronic data based on PP Number 31 Year 2012 concerning Data and Data Set-up and Applicable Data Sets

www.bphn.go.id

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THE ACTION PERFORMING AGENCY RELATED TO THE SUCCESS MEASURE CRITERIA

1 2 3 4 5

94. Delivery of data and taxation related information from ministries, agencies and government agencies

Ministry of State-owned Enterprises Agency

Ministry of Finance Encouraged compliance in the delivery of data and taxation information

1. Data related to the Ministry of Finance include data from all countries-State-owned Enterprises-owned enterprises in relation to potential taxes, Suppliers, customers, and other data.

for increased tax revenue in the form of electronic data based on PP Number 31 of 2012 on the Giving and Governing Data and the Information Related to Taxation

2. State Minister of State's circulation of the Ministry of Foreign Affairs regarding the delivery of data-related data related to the potential taxation of the Corporation-State-owned Enterprises Directorate General of Tax of the Ministry of Finance in the form of electronic data based on PP Number 31 of the Year 2012 on Giving

www.bphn.go.id

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ACTION PERFORMING INSTANCES RELATED TO THE SUCCESS SIZE CRITERIA

1 2 3 4 5

and Data and Information Set-up for Taxation

95. Delivery of data and taxation related information from ministries, agencies and government agencies

Ministry of Law and Human Rights

Ministry of Finance Pusting compliance in the delivery of data and taxation information

Represent the data-related taxation to the Ministry of Finance including the establishment of a company, shareholders, direction of directors, application of directors, liquidation, liquidation, merger,

aquakdi, immigration, HAKI, and other useful data. for increased tax revenue in the form of electronic data based on PP Number 31 of the Year 2012 on the Giving and Governing Data and Information Related to Taxation

www.bphn.go.id

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THE RESPONSIBLE AGENCY RESPONSIBLE FOR THE SUCCESS CRITERIA

1 2 3 4 5

96. Delivery of data and taxation related information from ministries, agencies and government agencies

Ministry of Finance Ministry of Finance Encourages Compliance in the delivery of data and taxation information

Represent the data-data with taxation to the Ministry of Finance, including mining and plantation services in forest areas, forest enterprise rights (HPH), and other data-data

useful for increased tax revenue in electronic data forms. based on PP Number 31 of the Year 2012 on the Giving and Set of Data and Information relating to Taxation

97. Delivery of data and taxation related information from ministries, agencies and government agencies

Ministry of Agriculture Ministry of Finance Encouraged compliance in the delivery of data and taxation information

Represent the data-data Taxation regarding nursery, livestock, fertilizer and other data is useful for increased tax revenue in the form of electronic data based on PP Number 31 of 2012 on the Giving and Set-up of Data and Information relating to Taxation

www.bphn.go.id

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THE RESPONSIBLE AGENCY RESPONSIBLE FOR THE SUCCESS SIZE CRITERIA

1 2 3 4 5

98. Delivery of data and taxation related information from ministries, agencies and government agencies

Ministry of Communications and Informatics

Ministry of Finance Encouraged compliance in the delivery of data and taxation information

Previous data-related data-related taxation of telecommunications services users, providers, and other data useful for increased tax revenue in electronic data form by PP Number 31 Year 2012 About Data and Information Set-up and Related Information Taxation

99. Delivery of data and taxation related information from ministries, agencies and government agencies

Ministry of Marine and Fisheries

Ministry of Finance Pushing Compliance in the delivery of data and taxation information

delivered by tax-related data including industry clearance in fisheries, fishing vessels as well as other useful data for increased tax revenue in electronic data based on PP Number 31 of 2012 on Data and Data Set-up and Applicable Data Sets

www.bphn.go.id

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THE ACTION PERFORMING AGENCY RELATED TO THE SUCCESS MEASURE CRITERIA

1 2 3 4 5

100. Delivery of data and taxation related information from ministries, government agencies and agencies

Ministry of Industry

Ministry of Finance Pusting compliance in the delivery of data and taxation information

Represent the data-related taxation of such as a list of industrial enterprises, factories, and other useful data for increased tax revenue in the form of electronic data based on PP Number 31 of 2012 on Giving and Data and Information Set-up for Taxation

101. Delivery of data and taxation related information from ministries, agencies and government agencies

Ministry of Cooperative and Medium Small Effort

Ministry of Finance Pusting compliance in the delivery of data and taxation information

Delivered Useful data-related data for increased tax revenue in the form of electronic data based on PP Number 31 of 2012 on the Giving and Governing Data and Information Related to Taxation

102. Delivery of data and taxation related information from ministries, agencies and government agencies

Ministry of Public Works

Ministry of Finance Pushing Compliance in the delivery of data and taxation information

Delivered data-related data-related taxation for increased tax revenue in the form of electronic data based on PP Number 31 of 2012 on the Giving and Governing Data and Information Related to Taxation

www.bphn.go.id

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THE RESPONSIBLE AGENCY RESPONSIBLE FOR THE SUCCESS CRITERIA

1 2 3 4 5

103. Delivery of data and taxation related information from ministries, agencies and government agencies

Ministry of Defense Ministry of Finance Encouraged Compliance in the delivery of data and taxation information

Represent it Data-related data-related taxation for increased tax revenue in the form of electronic data based on PP Number 31 of 2012 on the Giving and Governing Data and Information Related to Taxation

104. Data collection and taxation information from government agencies, agencies, associations and other parties (ILAP) and those not yet included in PMK no 132 /PMK.03/ 2013

The Ministry of Finance of Government Instancy, agencies, associations, and other parties

Push the reinforcement of the database

and the taxation information to increase the income of the Tax sector country

Report Implementation of the data collection and taxation information of the agencies/agencies that have been set up in the Minister ' s Ordinance Finance that contains a description of the amount of data collected electronically as well as The suspension is

105. Increased monitoring and supervision of the fulfillment of taxation obligations through the application of tax clearance

Ministry of Finance Ministry of Law and Human Rights, Bank Indonesia

The drafting of the governing Finance Minister ' s regulations regarding the application of the tax clearance obligation for certain Taxpayer Taxes

The Global Financial Services Regulation which governs the mandatory tax clearance for the mandatory

taxes that will do so: Mergers, Acquisitions,

Liliquidation, bank credit, export, import, intial public offering, permit

mining, permit forest management and so on

www.bphn.go.id

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THE RESPONSIBLE AGENCY RESPONSIBLE FOR THE SUCCESS CRITERIA

1 2 3 4 5

106. Provision of information related to public services in the areas of residence, health, and education

Ministry of the Interior

Provincial/District/City Government

The Society is getting information regarding the requirements, processes, fees And time related to basic services in the fields of residence, health, and education

The Circular Letter of the Interior Minister regarding the provision of information regarding the requirements, processes, costs and time related to the basic public services in the Fullness, health, and educational fields in the providers public service

107. Increased supervision of the implementation of the Ministry of Public Works (TA) program of the Ministry of Public Works 2013 and the Strengthening of the Government Internal Control System (SPIP) through Resiko Management

The Ministry of Public Works

The Financial Examiner Agency, Ministry of Personnel Ministry of Personnel and bureaucratic Reform, State Police of the Republic of Indoneria, Corruption Eradication Commission, Financial Oversight and Development Agency

1. 2014 Annual Monitoring Work Program and evaluation/evaluation

2. The availability of Public Affairs via the website

The Ministry of Public Works and follow up on the community complaint with a time < 90 days

3. Plan to socialize the application of SPIP through Risk Management for Eselon II and the Hall pursuant to the Instructions of the Minister of Public Works (InMen PU) No. 02/IN/M/2011

1. 2014 audit of 2014:

-Comprehensive Audit = 450 obrik

-Simultaneous Audit = 450 Obrik-Evaluation of the implementation of Audit

Comprehensive and Audit Performance in the Year 2014

2. The 2012 Special Audit/Litwal of 2014 = 50,

3. Realization of the Socialization of Risk Management on 50 Working Units/Commitment Makers are strategic as in Men PU No 02/IN/M/2011 across Indonesia

www.bphn.go.id

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RESPONSIBLE FOR INSTANCES OF SUCCESS CRITERIA

1 2 3 4 5

The Enlarging The System Through Bureaucratic Reforms with A Focus On Law Enforcement And Judicial Enforcement

108. Synchronization of the Study as a national policy drafting material in the Paguyuban environment of the State of Aparatur

Ministry of Personnel Ministry of Personnel and bureaucratic Reform

The State Board of Personnel, Administration of the State State, Financial and Financial Oversight Board

ranking the quality of the study of paguyuban mutineers of the State apparatus

1. The availability of the study data is required as an input material for compiling a national policy

2. The review of the study proposals submitted by the Ministry/Instituations of the State of Aparatur,

109. The improvement of the technical provisions and the procurement mechanism for the candidate for civil servants (CPNS) as well as carrying out surveillance and control over the procurement activities of CPNS

The State Board of Personnel

Ministry of Personnel Ministry of Aparatur and Bureaucratic Reforms

The formulation of the technical provisions of the CPNS as well as carrying out oversight and control of the procurement activities of the CPNS

The penetration of the technical provisions and the procurement mechanism of the CPNS as well as carrying out surveillance and control of CPNS procurement activities

www.bphn.go.id

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THE RESPONSIBLE AGENCY RESPONSIBLE FOR THE SUCCESS CRITERIA

1 2 3 4 5

110. Structuring of policy and increased accountability of budgeting management, Task Force and Deconcentration for the means of primary, medium, and college education

Ministry of Education and Culture

Ministry of Finance, Ministry of National Development Planning

The drafting of the Education and Culture Minister ' s Regulations (PerMendikbud) on determining the recipient criteria, mechanism of execution, and oversight as well as public participation in conducting surveillance against the allocation of aid tasks and deconcentration for education

1. Permendicbud's account of determining the recipient criteria, the mechanism of execution, supervision, and public participation in conducting surveillance on the allocation of aid tasks, and deconcentration

2. The publication of PerMendikbud via websites and posters in various regions (Provincial Government, district, and City), and the lactating system of use of grant funds, aid duties, and deconcentration

111. Establishment of the Political Corruption Prevention Regulation

Secretariat General of the General Election Supervising Board

Ministry of Law and Human Rights

Its instruments in preventing political corruption

The Suss Political corruption prevention rules

The certification of the Judge Tipikor Based on competence and Integrity

112. The event of the certification of judges of corruption (tipikor)

Supreme Court Secretariat

Judicial commission increased integrity and quality of the judges

The convener of the certification process is typical of the judges involves the Judicial Commission, expert and community representative

www.bphn.go.id

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THE RESPONSIBLE AGENCY RESPONSIBLE FOR THE SUCCESS CRITERIA

1 2 3 4 5

113. Evaluation of the execution of a prospective selection of judges based on competence

Supreme Court Secretariat

Judicial Commission Drafting the evaluation of the evaluation of judges selection based on competency

Publication of implementation evaluation report selection of judges based on competency through the Supreme Court website portal

System Development and Internal And External Complaint Management (Including Society) For Abuse of Authority

114. Whistleblowing system implementation

and the completion of the handling of integrated public complaints in the Ministry/Institute (K/L)

Indonesian National Police, Prosecutor of the Republic of Indonesia, National Transportation Agency, Ministry of Public Affairs Energy and Mineral Resources, Ministry of Education and Culture, Ministry of Law and Human Rights, Ministry of Religious Affairs, Ministry of Health, Ministry of Public Works, Ministry of Finance, Ministry of Agriculture, Ministry of Labor and Transmigration, Ministry of Social Affairs, Ministry of Regional Development

Witness Protection Agency and Victims, Corruption Eradication Commission

Increases protection to whistle blower in

order eradication of corruption and encourage disclosure of deviation or abuse of authority in environment K/L

1. The Availability Standard Operating Procedure (SOP) that guarantees protection and secrecy for the whistle blower that

is compiled in collaboration with the Corruption Eradication Commission and the Witness Protection Society and Victims

2. The availability of the "whistle blowing system" is credible and has a coordination mechanism with the law enforcement apparatus

3. The availability of the online whistle blowing system on K/L

4. The report and evaluation of the whistle blowing system implementation

www.bphn.go.id

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THE ACTION PERFORMING AGENCY RELATED TO THE SUCCESS MEASURE CRITERIA

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Stages, Ministry of Perrelations, Ministry of Forestry, Secretariat of the Financial Examiner Agency

115. The execution of the whistle blowing system

and the completion of the handling of the public complaints in the Ministry/Institute (K/L)

The Witness Protection Agency and the Victims

The State Police of the Republic of Indonesia, the Republican Prosecutor Indonesia, National Transportation Agency, Ministry of Energy and Mineral Resources, Ministry of Education and Culture, Ministry of Law and Human Rights, Ministry of Religious Affairs, Ministry of Health, Ministry of Public Works, Ministry of Finance, Ministry of Agriculture, Ministry of Labour and Transmigration, Ministry of Social Affairs, Ministry of Regional Development

Increases the protection to whistle blower in

order the eradication of corruption and encourage disclosure of irregularations or misuse of authority in the K/L environment

1. The performance is for K/L in developing the standard whistle blowing system

2. The follow-up evaluation report of the whistle blowing system in K/L is related

www.bphn.go.id

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ACTION PERFORMING INSTANCES RELATED TO SUCCESS SIZE CRITERIA

1 2 3 4 5

Terreside, Ministry of Perrelations, Ministry of Forestry, Secretariat of the Financial Examiner Agency

116. Optimizations of implementation of the Operational Standards Proceed for the handling of public complaints

Ministry of Secretariat of State

Ministry/Agency and Local Government

Improving the handling of the public complaint

1. The availability of public access control information accessible through the website

Ministry of Secretariat of State 2. Coordination report,

monitoring, and evaluation of the implementation of the public complaint handling

117. Conduct of the Witness Protection and Victims Act as well as the Joint Rules of Enforcement Agencies and the Related Instances of Protection for witnesses, rappores, witness witnesses and perpetrators of the common criminal justice (justice)

The State Police of Indonesia

Witness Protection Agency and Victims

Society and perpetrators of crimes dare to assist law enforcement officers to disclose crime, whether as por, witness, and/or The perpetrators in cooperation

The lactation of protection and assurance to the snitch, The justice of the justice and the perpetrator are set in the

Act and the Joint Rules, among others: 1. Exporting guarantees

protection and incentives to the por, witness and perpetrator in cooperation as per the terms and conditions of the present, including the port of not

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THE ACTION PERFORMING AGENCY RELATED TO THE SUCCESS MEASURE CRITERIA

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It was processed first if it was reported to complain about turning back to the police

2. The Witness Protection Agency and the Victims of Witness Protection are made to perform their duties in accordance with the applicable regulations, which will not be processed in advance if the report reports on the return of the police force.

3. Witness Protection Agencies and Victims are making ease in exercising their duties as per the applicable provisions

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THE ACTION-RESPONSIBLE AGENCY RELATED TO THE SUCCESS MEASURE CRITERIA

1 2 3 4 5

118. Implementation of the Witness Protection Act and the Joint Rules of Law Enforcement and Relevant Regulations regarding Protection for witnesses, prostitutes, witness witnesses and perpetrators of the criminal conduct (justice collaborators)

Prosecutor of the Republic of Indonesia

Ministry of Law and Human Rights, Supreme Court, State Police of the Republic of Indonesia, Corruption Eradication Commission, Witness Protection and Victims Protection Agency

The role as well as the Society and perpetrators of the acts criminal justice

in aiding the apparatus law enforcement to disclose crime, whether as por, witness, or perpetrator in cooperation

laktered protection and assurance to the snitch, witness of the snitch and the perpetrator of the common criminal (justice collaborators) set

Laws and Regulations, among others: 1. Applies guarantees

protection and incentives to the por, witnesses and perpetrators in cooperation according to existing provisions and conditions, including the perp will not be processed first If the report ratts the police back to the police force.

2. Witness Protection Agencies and Victims are making ease in exercising their duties as per the applicable provisions

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THE AGENCY IN CHARGE OF SUCCESS SIZE CRITERIA

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119. Increased handling of public complaints in the District/City District Office environment and the National Board of Information Technology-based offices (IT)

National Transportation Agency

Rising quality handling. IT-based community complaint

1. The availability of the facility and the management of public complaints through the National Security Agency portal at 200 (two hundred) of the land office providing information about the status/follow-up handling of the public-accessible complaint. (specifically snitch/por) on the website/Agency portal

National Pertanahan 2. 100% follow

Ombudsman recommendation

120. Public services related to the General Election phase

General Election Commission Secretariat

Election Supervising Board, Honorary Board of Election Organizers, State Police of the Republic of Indonesia

Incresed handling of complaints related to the implementation of the General Election stage

1. Completed or repressed the community's adduction

2. Availability of information about the status/follow-up handling of the complaint which is widely accessible on the Commission website

General Election

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THE RESPONSIBLE AGENCY RESPONSIBLE FOR THE SUCCESS CRITERIA

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121. Control of the gratification of Ministry of Commerce, Ministry of Marine and Fisheries, Ministry of Law and Human Rights, Ministry of Education and Culture, Ministry of Communications and Informatics, Ministry of National Development Planning/National Development Bappenas, Ministry of Interior, Ministry of Agriculture, Ministry of Forestry, Ministry of Transportation

Ministry of Personnel Ministry of Personnel and Bureaucratic Reforms

Rising control of gratification

1. The establishment of the gratification management unit

2. Report of the gratification unit

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THE ACTION-RESPONSIBLE AGENCY RELATED TO THE SUCCESS MEASURE CRITERIA

1 2 3 4 5

122. Facilitation, Monitoring and Evaluation of the Gratification Control on the Ministry/Instituations

Ministry of State Personnel and Bureaucratic Reforms

Ministry of Commerce, Ministry of Oceans and Fisheries, Ministry Law and Human Rights, Ministry of Education and Culture, Ministry of Communications and Informatics, Ministry of National Development Planning/Bappenas, Ministry of Home Affairs, Ministry of Agriculture, Ministry of Forestry, Ministry of Link

Lakilitation Facilitated, Monitoring and Evaluation against the Gratification Control of the Ministry/Institution

100% Ministry/Institute has had a gratification control unit

123. Construction of the Ministry of Law and Human Rights Integrity Zone, Ministry of Health, Ministry of Marine and Fisheries

Ministry of Personnel Ministry of Personnel and Bureaucratic Reforms

The creation of a free zone of integrity corruption, clean and serve

The predicate of the predicate of the Corruption Free Region (WBK) /Clean Bureaucracy Area and Serve (WBBM) for the working unit that has been evaluated by the Ministry of Personnel Ministry of Personnel and the Bureaucratic Reforms

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THE AGENCY RESPONSIBLE FOR THE SUCCESS CRITERIA

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124. Facilitation, Monitoring and Evaluation of an increase in the predicate of the Corruption Free Area (WBK)/Clean Bureaucracy Area and Serve (WBBM)

Ministry of Personnel Ministry of Personnel and bureaucratic Reform

The Ministry of Law and Rights Human-Human Rights, Ministry of Health, Ministry of Marine and Fisheries

Increas number of work units with the predicate WBK/WBBM

100% of the facilitated work unit increased its predicate to WBK/WBBM

Administration chain Financial Countries, Including The Elimination Of Off-Budget Funds, And Publicity Grant/Help/donor reception in the Public Body and Political Parties.

125. Asset management and enterprise asset

Geospatial Information Agency, Nuclear Power Supervising Board, Ministry of Energy and Mineral Resources, Ministry of Law and Human Rights, Ministry of Forestry, Ministry of Communications and Informatics, Ministry of the Interior, Ministry of Tourism and Creative Economy, Ministry of Transportation, Ministry of National Development Planning/Planning Agency

Financial Examiner Agency, Financial and Development Oversight Board, Ministry Finance

The sediest data data remains precise and accurate

1. The entire asset is fixed 2. Notes are depreciated

against fixed assets 3. Reports of fixed assets 4. Entry of assets into

applications

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RESPONSIBLE FOR THE AGENCY REGARDING SUCCESS CRITERIA

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Development National, Ministry of State Secretariat, National Institute of Aviation and Space, Secretariat of the Supreme Court, Ministry of Education and Culture, National Agency for Occupation and Protection of Indonesian Workforce, Ministry of Agriculture, Ministry Marine and Fisheries, Ministry of Religious Affairs, Ministry of Public Works, Ministry Defense, Ministry of People ' s Housing, General Secretariat General Election Supervising Board, General Election Commission Secretariat, National Transportation Agency, Ministry of Foreign Affairs, State Police

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ACTION PERFORMING AGENCIES RELATED TO SUCCESS SIZE SUCCESS CRITERIA

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Republic Indonesia, Ministry of Youth and Sports, Ministry of State-owned Enterprises, Food and Drug Administration, Indonesian Republic Radio Broadcasting Agency, Indonesian Republic of Indonesia Television Agency, Prosecutor of the Republic of Indonesia, Endurance Institution National

126. Optimizations in the grant management process in the National Library environment

National Library of Finance Ministry, Financial Examiner Agency

The grant management process is carried out accountable and optimally

1. National Library Head of Decision (SK) Head of the National Library on the management of grants in the National Library environment

2. The inclusion of grants or assistance from other parties and their use in accordance with SK Head of the National Library

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THE RESPONSIBLE AGENCY RESPONSIBLE FOR THE SUCCESS CRITERIA

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127. Structuring of policy and increased accountability of budget management grant, Duty Peraid and Decons for the means of exercise both at the center and in the area

Ministry of Youth and Sports

Ministry of Finance, Ministry National Development Planning/National Development Planning Board

The drafting of Youth and Sports Minister Regulation (Permenpora) on the Determination of the recipient criteria, mechanism of execution, and oversight as well as public participation in Conducting surveillance on grant funding, Task Force, and Dekon for Exercise means both in the center and in the area

1. The inclusion and performance of the Determination of the Determination of the recipient criteria, the mechanism of execution, and supervision and participation of the public in conducting the supervision of the budget of the grant, the Duty of Assistance and Deconcentration for the means of processing. Sports both at the center and in the area

2. The existence of a Memorandum of Understanding (MoU) with

related agencies such as the Corruption Eradication Commission and the Financial Transaction Reporting and Analysis Center in terms of supervision of the use of grant funds, Duty Peraid and Deconcentration for the means exercise is both at the center and in the area by related officials

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THE ACTION-RESPONSIBLE AGENCY RELATED TO THE SUCCESS MEASURE CRITERIA

1 2 3 4 5

128. Optimizations in the grant management process in the Republic of Indonesia State Police environment

The State Police of the Republic of Indonesia

The grant management process is carried out accountable and optimally

The lacquing of receipts grant or assistance from other parties and its use in accordance with the letter of the Chief of the State of the Republic of Indonesia Number 2091 of 2012 on the Mechanism

129. Optimize the removal of off-budget funds, and donations from the parties

which are provided with security assistance and publish grant/aid receipts from other parties

Indonesia State Police

Republic State Police Indonesia is more independent and accountable

1. List of Heads of State Police Head of the Republic of Indonesia Number: Kep/757/XII/2012 tgl 12-12- 2012 on the Use of Funds outside the State Budget and Shopping Budget sourced from the Basement Administration System under One Roof. (Samsat) The Republic of Indonesia's Republic of Indonesia (Indonesian))

2. List of Heads of State Police Head of the Republic of Indonesia Number: Kep/758/XII/2012 tgl 12-12- 2012 on the Use of Funds outside the State Budget and Shopping Budget which is sourced from the Raharja Services Operational Support.

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THE ACTION PERFORMING AGENCY RELATED TO THE SUCCESS MEASURE CRITERIA

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(Persero) In the Republic of Indonesia State Police

3. The publication of the receipt of grants or assistance from other parties on the Police website

Republic of the Republic of Indonesia

130. Optimize the performance of the State Loss Settlement Team (TPPKN) in the State Loss Settlement process and the State loss data company with an orderly and loaded database or list

The country's loss inventory on the instance

Finance Ministry of the Financial Examiner Agency, Financial Oversight and Development Agency

1. Increase of TPPKN performance in the State loss settlement process

2. Enterprise loss of state data loss with an orderly in a database or list

State loss inventory at the instance

1. Consideration/Recommending to the Minister of Finance in order to resolve the State loss case to the treasury/treasurer

2. Country loss data company

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THE ACTION-RESPONSIBLE AGENCY RELATED TO THE SUCCESS MEASURE CRITERIA

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131. Mapping, completion, verification and reconciliation of all remaining assets uninventorized and assessed

Ministry of Finance Ministry of National Development Planning/National Development Planning Agency, Financial Examiner Agency

1. The following guidelines for Inventory and Assessment

2. Implementation of inventories and calculation of the National Banking-based Health Board (BPPN) assets

1. Refinement guidelines for the Inventory and Assessment (IP) assets of the Cooperation Contract Contractor (KKKS) assets

2. The State-owned (BMN) KKKS periodical reporting is constipated as per the

3. Presentation of the whole of BPPN 's former assets in the State General Treasurer' s Financial Report

132. Increased accountability, transparency and orderly administration of regional financial management

Ministry of the Interior

Local Government 1. The Ordinance of the Interior Minister's Regulation on the Guidelines of Drafting Income Budget and Regional Shopping (APBD) of the Budget Year 2015

2. The results of the results of the evaluation of the Regional Regulations (Perda) of the Province on the APBD of the 2015 budget and the draft of the Governor's Regulations (Pergub) on the definition of the APBD year of the 2015 budget

1. This is the Home page of the 2015 APBD Drafting of the Budget Year

2. Thirty (thirty) decisions of the Home Minister (Kepmendagri) on the results of the Perda Design on the APBD of the Year of the Budget Year (TA) 2015 and Pergub design on the definition of APBD Province TA 2015

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THE ACTION-RESPONSIBLE AGENCY RELATED TO THE SUCCESS MEASURE CRITERIA

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133. Improvement of the cost recovery administration management related to

taxation by the Special Working Unit Acting Upper Oil and Earth Gas Activities (SKK Migas)

Ministry of Energy and Mineral Resources

Ministry of Finance Increasing administration of cost recovery management administration related to

taxation by SKK Migas

Represent all reports of transfer of interest rates to the tax service office

with a diversion agreement interest and financial quarterly report according to Permenkeu

No. 257 /PMK.011/ 2011

Drafting and Publication of the Timely Financial Statements, with Reasonable Opinion Without Exception (WTP) for K/L and Pemda

134. Quality improvement of the financial report of the Nuclear Power Supervising Agency

Nuclear Power Supervising Board

Financial Examiner Agency, Ministry of Finance

Financial statements with reasonable opinion without exception (wTP)

Drafting The financial statements of the Nuclear Power Supervising Board, the delivery of financial statements accurately and the delivery of financial statements in the timely delivery of a number of 1 report

The Application and Publication of the State Organizing Wealth Report (LHKPN) for the Official Public

135. Transparency and accountability of treasury treasury auditor financial examiner

Secretary of the Treasury Board

Commission on the eradication of corruption

Rising transparency and accountability of the wealth of the Board of Torture Auditors Finance

The publication of the treasury report of the auditor of the Financial Examiner Agency

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THE ACTION-RESPONSIBLE AGENCY RELATED TO THE SUCCESS MEASURE CRITERIA

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136. Conduct of the Obligation Obligation of wealth Officials of the State Police Officials Act No. 28 Year 1999 (Decree of the Chief of State Police Number: Kep/408/VII/2011 Letter of Telegram Kapolri Number: ST/ 1540 /VII/2011)

Police State of the Republic of Indonesia

The leadership of the State Police of Indonesia ensures the obligation of reporting of the State Organizing Wealth Report (LHKPN) by members of the Republic of Indonesia State Police as optimal as

1. 100% of the Indonesian National Police officials who are required to report their wealth according to the provision of the LHKPN to the Corruption Eradication Commission and the Corruption Eradication Commission perform verification of the LHKPN

2. Sanction imposition for officials who do not report LHKPN as provisions

137. The implementation of the supervision and execution of obligations relating to the State Organizing Wealth Report (LHKPN) (Law RI Number 28 of 1999) by a minimal echelon of the eselon II and/or strategic posts determined by the Minister including the Ambassador and the Indonesian Representative of Foreign Affairs

Foreign Ministry of the Corruption Eradication Commission

Improving transparency and accountability of wealth of officials at least echelon II and/or strategic posts including Ambassador and Officials The new Indonesian representative in the newly elected office, occupies a new post. or finished in office

The lacuning monitoring of the Circular Minister of State of Personnel and Reform Bureaucracy and the dropping of administrative sanctions by the Ministry/Society for officials at least echelons II and/or post-post strategic including Ambassador and Indonesian Representative Foreign Affairs who did not report LHKPN

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THE ACTION-RESPONSIBLE AGENCY RELATED TO THE SUCCESS CRITERIA

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138. Implementation of Wealth Reporting Oblicity

Prosecutor of the Republic of Indonesia

Corruption Eradication Commission

The Prosecutor of the Republic of Indonesia ensures the obligation of reporting the State Organizing Wealth Report (LHKPN) by Attorney/related officer

1. 100% of the Indonesian National Prosecutor's officials who are required to report his wealth according to the provision of the LHKPN to the Corruption Eradication Commission and the Corruption Eradication Commission perform verification of the LHKPN

2. Sanction imposition for officials who do not report LHKPN as per provision

139. Monitoring observance of State Organizing Wealth Report (LHKPN) in response to the Ministry of Public Works

Ministry of Public Works

Corruption Eradication Commission

Officials Eselon I and II Ministry of Works General has delivered LHKPN

Officials Eselon I and II Ministry of Public Works have delivered LHKPN forms A and B

140. Increased supervision over the delivery of State Organizing Wealth Report (LHKPN)

Nuclear Power Supervising Board

Corruption Eradication Commission

The Officials of Eselon I and II delivered LHKPN

Realization of Officials Eselon I and II who deliver LHKPN

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RESPONSIBLE FOR THE AGENCY REGARDING SUCCESS CRITERIA

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The amplifier Institutional Mechanism in Recruitment, Placement, Mutation, and Promotion of Law Enforcement Personnel Based on Assessment Results of Trace, Competency, and Integrity In accordance with the needs of the law enforcement agency

141. Transparency of Human Resource recruitment process (SDM)

Secretariat General of the Ombudsman

The recruitment process of the SDM Ombudsman is implemented transparently and accountable

The recruitment process of the SDM Ombudsman is transparent and accountable

142. Refinement of the Head of State Administration Regulation on Education and Training of civil servants

state administration agencies

governing body of the country

The application of the Head of State Administration of the State Administration in Accredited institution of the institution

Redemption of the Rule of the Head of the State Administration on Education and Training of Civil Servants that have been in revision

143. Implementation of transparency in the process of recruitment investigator of the State Police of Indonesia

The State Police of the Republic of Indonesia

ranking the integrity and quality of the investigators of the Republic of Indonesia State Police

1. The president of the Indonesian National Police Headquarters in accordance with the rules of the Chief of the Republic of Indonesia Police No. 1 of 2012

2. Announcement of the results of the results of the results of the police investigator of the Republic of Indonesia Police by the Human Resources Staff Polri (SSDM Polri) Republic of Indonesia State Police

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THE ACTION-RESPONSIBLE AGENCY RELATED TO THE SUCCESS MEASURE CRITERIA

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144. Strengthening of the process of appointment of officials occupying a strategic position

The State Police of the Republic of Indonesia

The ranking of the strategic office is done strictly (selectively) and accountable

1. The publication of the Regulation on the Operational Standards of the mutation of the officials who would occupy the strategic position was done strictly and accountable by step-up, among other things:

-Verify the State Organizing Wealth Report and financial transactions by requesting input from the Corruption Eradication Commission and Financial Transaction Reporting and Analysis Center

-Verify the candidate ' s performance and integrity (by soliciting internal input and internal surveillance)

- Evaluation of successful performance in the execution of tasks in the previous post

2. Use of the above verification results in the proposal/appointment of officials at the strategic post

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THE ACTION PERFORMING AGENCY RELATED TO THE SUCCESS MEASURE CRITERIA

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145. The strengthening of the process of determining the participants of the School of Staff and the Leadership of the State Police of Indonesia (Sespim State Police of Indonesia)

The State Police of the Republic of Indonesia

Ranking openness and accountability process determination of the participants of the Republic of Indonesia State Police

1. Third-party repentance is independent in determining the participants of the Republic of Indonesia State Police

2. It is the reason for the reasons and the judgment of the selected and unelected candidates following the education

3. The official selection of the Indonesian National Police from an officer who has a track record is well

146. Review and search of judge behavior cases

Judicial Commission Secretariat

Supreme Court The number of reports results for investigation and search of judge behavior deviation

50 (fifty) report results report and drill Judge behavior deviation

147. Investigations of candidates for Supreme Court Justice, candidate for an ad-hoc judge on the Supreme Court and the nominee

Judicial Commission Secretariat

Supreme Court The number of investigative reports of prospective magistrates (CHA), prospective ad-hoc judges on the Supreme Court and prospective judges

100 (one hundred) report of CHA investigative results, an ad-hoc nominee on the Supreme Court and a prospective judge

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THE RESPONSIBLE AGENCY RESPONSIBLE FOR THE SUCCESS CRITERIA

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148. Implementation of the Personnel Development System

Prosecutor of the Republic of Indonesia

An increase in the number of structural officials of Eselon III and IV who passed the competency's Asessment

1. The performance of the competency of competence that

measures 12 individual competency competencies, technical competence with an academic potential test, English proficiency and quotient level (IQ) level, for candidates

structural Eselon I, II, III and IV on a continuous

2. The outstanding placement of a graduate employee's attorney has on average on average in a competency competence

and other assessment results related to integrity, discipline, work achievement, legal knowledge on the structural positions of Eselon I, II, III and IV

149. Reinforcement of the appointment process of officials occupying strategic posts

Prosecutor of the Republic of Indonesia

Officials of the officials who handle strategic posts as level as echelons I and echelons II, closely, transparently and others. Accountable

1. An internal policy/policy concerning the system and procedures of the appointment of structural officials eselon I and II is transparently and accountable based on graduation results in competency competencies,

which among others set

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ACTION PERFORMING AGENCIES RELATED TO SUCCESS SIZE CRITERIA

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process as follows:

-a request for the wealth of wealth and financial transactions from the Corruption Eradication Commission and Financial Transaction Analysis and Analysis Center

-verification of the candidate's performance and integrity (with requesting subordinate input and internal surveillance)

-performance evaluation in the handling of large cases and matter that drew public attention in a previous position (for prosecutors);

2. The results of the above verification in the proposal/appointment of structural officials eselon I and eselon II in the process of his appointment are transparently and accountable based on graduation results in assessment of competence,

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THE RESPONSIBLE AGENCY RESPONSIBLE FOR THE SUCCESS CRITERIA

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with Consider the following criteria:

-Has submitted the State Organizing Wealth Report (LHKPN) and the annual Notices Letter (SPT);

-Verify the performance and integrity of candidates based on internal surveillance results;

-Evaluation of performance in the handling of the big deal and the matter that drew public attention in a previous position (for prosecutors)

150. Integration of Civil Servant Data (PNS) with State Organizing Wealth Report (LHKPN) through the Workforce Services Application System (SAPK)

Country Governing Body

Corruption Eradication Commission

Implementation of the Data PNS who has delivered LHKPN integrates with SAPK

Integrated all PNS data with LHKPN through the Employee Service Application System

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AGENCY RESPONSIBLE ACTION RELATED TO SUCCESS CRITERIA

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151. The development and expansion of the application of the Selection System of the Candidate for civil servants (CPNS) using the Computer Assisted Test (CAT) nationally

The State Board of the Union

Ministry/Institute and Local Government

Rising the application of the CPNS selection system using the CAT

The lacuning capacity expansion of the CAT Station system at 12 (twelve) of the State Board of the State Board of Personnel

152. Development Implementation of the Selection of Structural Officials by using the Assessment Center method across

The Ministry/Institute and Local Government

The State Board of State

Ministry/Institute and Local Government

An increase in the use of the Assessment Center method in

a selection of potential structural officials

1. 1 (one) policy of the formation of the functional office of the assessor;

2. 1 (one) of the test assessor training modules,

3. The performance socialization of the position of the assessor to

officials/staffing administrators; 4. lactating the assessment

the competence of the employee/prospective officials against 90 (ninety) persons

153. Application Of Civil Servant Labor Achievement Assessments (PNS) based on Employee Working Goals (SKP) in the Ministry/Institute and Pemda who have implemented the Bureaucratic Reforms (RB)

The State Public Administration

The Ministry/Institute and the Local Government

The Ministry/Institute and Local Government that has exercised the RB implements the Employment Achievement Assessment based on SKP

50 (fifty) agencies that apply SKP

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THE ACTION-RESPONSIBLE AGENCY RELATED TO THE SUCCESS MEASURE CRITERIA

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154. Integrations List of prospective civil servants (CPNS) applicants with Occupation Parent Number (NIK)

Country Board of Occupation

Ministry of the Interior

Integrated the population data that is the employee data

The data that exists in the Population data can be used as the basis of employment

Transparency and Accountability in the procurement mechanism of Goods and Services

155. Implementation of transparency and accountability in the mechanism of procurement of goods and services

The entire Ministry/Society

Government Institute of Absence Goods/Government Services

Rising up the implementation of transparency and accountability procurement of goods and services through e-procurement

1. Function of the Procurement Services Unit (ULP) and the lactating Standard Operating Procedure (SOP)

2. At the time, the public procurement plan for the national procurement portal (instead of the respective website)

3. The performance is 100% job package through an integrated e-procurement

nationally 4. The results of the results

of the complaint related to the procurement of barang/merit

156. Application of Performance Based Contract for physical auction packages

Ministry of Transportation

Government Instituting Policy Institute

The quality of the physical development results is maintained according to the expected without the need issuing state money for maintenance due to low quality

implemented performance based contract with

a specific time frame for priority auction package

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THE RESPONSIBLE AGENCY RESPONSIBLE FOR THE SUCCESS CRITERIA

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157. Application of Performance Based Contract for physical auction packages

Ministry of Public Works

Government Instituting Policy Institute

The quality of the physical development results is maintained according to which it is expected without necessarily expend state money for maintenance due to low quality

lactate 3 packages contract Performance Based Contract on

national road route

158. Oversight of e-procurement

Financial and Development Oversight Board

Government Institute of Absence Goods/Government Services

Adanya analysis and recommendations for the practice of conducting goods procurement and services through data-procurement data

1. The results of analysis and recommendations related to anomalies in the implementation of goods and services are based on the e-procurement data

2. The results of the analysis report and recommendations to the K/L are related to each individual's surveillance unit (Itjen) and/or law enforcement apparatus

159. Implementation of the transparency of the Goods and Services procurement

Government of the Province/City (Governor, Bupati/ Mayor)

Local Government Working Unit (SKPD) and Interior Ministry

Tersedianya the general plan Procurement and outstanding procurement of goods and services via electronics

The proposed general plan of procurement of goods and services electronically 60% of the total procurement value

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THE ACTION-RESPONSIBLE AGENCY RELATED TO THE SUCCESS MEASURE CRITERIA

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Transparency and Accountability of the Ministry/Institute Annual Performance Report and Local Government Reported and Published Timely

160. Transparency and accountability of the implementation of the National Development Program

Ministry of National Development Planning/National Development Planning Agency

Ministry of the Interior

Implementation of e-monev program

national development at Ministry/Institute level

Applied for e-monev application

national development program at the Ministry/Institute level

The building of e-monev application of national development programs in the area

Applied to the e-monev application for the implementation of national development programs in the area

Implementation of the Integrity Pact

161. Application of the Integrity Pact for the Acquisition of Goods and Services on a contract package with value > 50 Billion in the Ministry of Public Works

Ministry of Public Works

Government Institute of Absence Of Goods/Services

lacquated Probity Audit on Value Package with value > 50 Billion conducted TA 2014

Realization of Probity Auditing on contract package with

value > 50 Billion a number of 5 strategic packages

II

LAW ENFORCEMENT STRATEGY

STRENGTHENING AS WELL AS INCREASED CONSISTENCY OF LEGAL AND ADMINISTRATIVE SANCTIONS For the perpetrator or the law enforcement apparatus that conducts an Aberration and Misuse Of Authority or Tipikor

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THE RESPONSIBLE AGENCY RESPONSIBLE FOR THE SUCCESS CRITERIA

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162. The socialization and implementation of the imposition of legal and administrative sanction to the officials and apparatus of the Ministry of Religious Affairs who committed the breach

The Ministry of Religious Affairs decreased its level of disciplinary infringement and the code of conduct as well as increasing public trust of law enforcement efforts

Publicity to the public for the exercise of legal and administrative sanction to officials and officers who have committed violations based on updates

data periodically

163. Optimize the implementation of the Kapolri Regulation No. 14 of 2011 on the Code of Conduct Profesi Polri and Kep Kapolri Number 43 of 2004 on the Tata's way of the Settlement of Disciplinary Violations of the Indonesian State Police

The State Police Republic of Indonesia

Rising accountability and transparency of the enforcement process of conduct code and discipline of member of the Republic of Indonesia Police as well as punishment fallout

The lacuning application of sanctions for officials and officers who conduct a violation of the code of conduct and discipline in the Police and published information on which at least contains the types of violations and sections that are violated as well as the sanctions dropped through the website

164. Public Report Handling and Settlement related violations of the Code of Conduct and Guidelines of Judge Behaviour (KE/PPH)

Judicial Commission Secretariat

Supreme Court The number of community reports handled up to the tuntas

Tersedition Number of community reports handled up to the tuntas

165. Alleged misdemeanour by oknum Prosecutor of the Republic of Indonesia which was the highlight of the national print media

Prosecutor of the Republic of Indonesia

The Prosecutor's Commission is ranking the public's confidence in the Indonesian Republican Prosecutor

1. The full report is related to alleged disciplinary violations/code of conduct and breach of the handling of the case in print and in the process

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AGENCY RESPONSIBLE ACTION RELATED TO THE SUCCESS SIZE CRITERIA

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handling, including, among other things:

-type and form an alleged violation,

-a process that has been conducted to check and clarify the alleged,

-conclusion and follow-up.

2. All of the alleged violations above are processed according to the terms applicable by the Prosecutor of the Republic of Indonesia with the Prosecutor Commission

3. It is published in a special status website

handling the case of public interest (matters contained in the national print media), including, among others: the initials of the suspect and the time and actions related to the handling of the matter (e.g. still witness checks, when detained, when P19, when P21, etc)

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AGENCY RESPONSIBLE ACTION RELATED TO THE SUCCESS SIZE CRITERIA

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166. Optimization of alleged misdemeanour by the State of the Republic of Indonesia Police which is the highlight of the mass media

The State Police of Indonesia

To rank public trust in the State Police. Indonesia

1. The complete database is related to alleged disciplinary violations/code of conduct and breach of the handling of cases contained in the national print media as well as its handling process, including, among others: the type and shape of its alleged offences, the process that has been conducted to check and clarify the alleged as well as the conclusion and its follow-up

2. All of the alleged violations above are processed according to the terms applicable by the State Police of Indonesia and the National Police Commission and published on the website

167. Optimizing and accountability handling Report Analysis Results Analysis (LHA) Financial Transaction Reporting and Analysis of Financial Transactions

Indonesia State Police

Financial Transaction Reporting and Analysis Center

LHA handling process The Financial Transaction Reporting and Analysis Center is accountable and optimised

The publication of the number of LHA Central Reporting and Financial Transaction Analysis is accepted and completed

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THE ACTION-RESPONSIBLE AGENCY RELATED TO THE SUCCESS MEASURE CRITERIA

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168. Optimizing and accountability handling analysis results analysis (LHA) Reporting Center and Financial Transaction Analysis

Prosecutor of the Republic of Indonesia

The Financial Transaction Reporting and Analysis Center

Optimizing the Process Implementation of the LHA handling of the Reporting Center and Analysis of Financial Transactions are accountable

The entire LHA Centre of Reporting and Analysis of Financial Transactions by the Prosecutor's Office. If the LHA is unactionable to the investigation process, there must be a regularly detailed explanation

169. Implementation of law enforcement with a multi-regime approach of law in the handling of corruption cases

Ministry of Finance of the Corruption Eradication Commission, State Police of the Republic of Indonesia, Prosecutor of the Republic of Indonesia

Rising use the instrument of taxation laws both administrative and criminal against the corruption case

1. There is also an enforcement of administrative and criminal law enforcement against all the accused and the criminal corruption case under the Corruption Eradication Commission, the Prosecutor of the Republic of Indonesia and the State Police of Indonesia:

2. Regular publication of the law enforcement process has been conducted

Rising use of legal instruments of money laundering crimes on criminal taxation and customs

Tersedianya Standard Operating Procedure (SOP) Handling

The money laundering case where it comes from is a tax and customs tax

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THE RESPONSIBLE AGENCY RESPONSIBLE FOR THE SUCCESS CRITERIA

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170. Establishment of a policy not to promote officials who have been proven to be criminal acts of corruption or commit serious civil offences

Ministry of the Interior

Local Government Ranking Public Confidence against the local government

The circulation of the entire Local Government not to promote/elevate officials who have been proven to commit criminal corruption or commit serious employment violations in outposts. structural/structural position

171. Execution of a court ruling that has a legal force related to the criminal corruption of corruption

Prosecutor of the Republic of Indonesia

The State Police of the Republic of Indonesia

To rank public trust in the law enforcement apparatus and the creation of consistency in law enforcement

The execution of all criminal corruption cases pending

strengthening the coordination of the handling of corruption cases among the law enforcement agencies with the support of information technology that Comprehensive (E-Law Enforcement)

172. Upgrade of information exchange system

Financial Transaction Reporting and Analysis Center

The State Police of the Republic of Indonesia, Prosecutor of the Republic of Indonesia, Corruption Eradication Commission, Ministry of Finance, National Narcotics Agency

Strong coordination between law enforcement with Information Technology support

Rising information exchange system facilities

www.bphn.go.id

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THE RESPONSIBLE AGENCY RESPONSIBLE FOR THE SUCCESS CRITERIA

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173. Implementation of the International Fund Transfer Instruction (IFTI))

The Financial Transaction Reporting and Analysis Center

Bank Indonesia Application of the standard reporting and information technology-based information exchange

The implementation of a fund transfer reporting system (IFTI) at the Financial Services Provider (PJK) is pilot

174. Periodic follow-up coordination for interconnectivity with

Ministry/related agencies

Financial Transaction Reporting and Analysis Center

Ministry of Finance, Ministry of the Interior, State Police of the Republic of Indonesia, National Security Agency, Corruption Eradication Commission, Ministry of Law and Human Rights

Tersediment access data to the Ministry/Agency data sources related to information technology

Adanya interconnectivity between Centre Reporting and Analysis of Financial Transactions with the National Transportation Agency

175. The formation of a database of Letters

Notices of the reported Commission (SPDP) centralised

Republic of Indonesia State Police

Prosecutor of the Republic of Indonesia

1. The SPDP layout can be accessed by the Indonesian Attorney of the Republic

2. The SPDP 100% can be administered by the Indonesian National Police Headquarters with a centralized mail number method

1. The hood about the SPDP layout

2. It is the management structure of SPDP

3. Software related to the centralised SPDP messaging

4. Database may be accessed by the Republic of Indonesia Prosecutor

176. The establishment of a regulatory oversight mechanism by the State Police of Indonesia

Prosecutor of the Republic of Indonesia

Republic of Indonesia State Police

The building of an IT-based problem handling system.

1. It is available for access to the IBM Republic of Indonesia State Police (SPDP) from the Indonesian National Police

2. The building of SPDP-related surveillance procedures

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THE RESPONSIBLE AGENCY RESPONSIBLE FOR THE SUCCESS CRITERIA

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177. Coordinating the coordination of matters between the Indonesian National Police and the Prosecutor of the Republic of Indonesia as well as the Corruption Eradication Commission

Indonesia State Police

Corruption Eradication Commission, Prosecutor Republic of Indonesia

In rank of coordination between the Indonesian National Police and the Attorney General as well as the Corruption Eradication Commission in the handling of corruption matters

The left-delivered Notices Gust of Inquiry (SPDP) to the Prosecutor of the Republic of Indonesia and the Corruption Eradication Commission and The progress of the typical tigres affair (SP2HP), which is handled by the Indonesian National Police, which can be accessed online

178. Implementation of the coordination of the case between the Indonesian Attorney General and the Corruption Eradication Commission

Prosecutor of the Republic of Indonesia

Corruption Eradication Commission

There is a degree of coordination between the Attorney General and the Commission. Corruption Eradication in corruption case

Notices Busan Notices (SPDP) to the Corruption Eradication Commission (SPDP) and the progress of a typical case of the Prosecutor of the Republic of Indonesia (SPDP). which can be accessed online

179. Optimize the handling of criminal acts of corruption

Prosecutor of the Republic of Indonesia

Optimizing the performance of the Prosecutor of the Republic of Indonesia, the High Prosecutor (Kejati), the Attorney of the State (Kejari) and the District Attorney's Branch (Cabjari) in the Mishandling of criminal corruption charges

1. The completion of the investigation, investigation and prosecution of 100 (one hundred) of criminal corruption cases which may result in a minimum state loss of Rp. 500,000,000,-(five hundred million rupiah) by the Indonesian Prosecutor's Office of the Republic of Indonesia.

www.bphn.go.id

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THE ACTION-RESPONSIBLE AGENCY RELATED TO THE SUCCESS MEASURE CRITERIA

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2. The completion of the investigation, investigation, and prosecution, of 1,350 (one thousand and three hundred and fifty) cases of corruption of corruption by Kejati, Kejari and Cabjari

180. Coordination of the coordination between the Corruption Eradication Commission, the Prosecutor of the Republic of Indonesia and the State Police of Indonesia

Indonesia State Police

Prosecutor of the Republic of Indonesia, Corruption Eradication Commission

There is a more coordinated, effective and accountable law enforcement process as well as in accordance with the provisions of the Act

Revision of the Joint Agreement Between the Prosecutor of the Republic of Indonesia, The State Police of Indonesia and the Commission The Eradication Of Corruption About The Optimization Of Eradication Of Criminal Corruption

181. Coordination of coordination between the Corruption Eradication Commission, the Prosecutor of the Republic of Indonesia and the State Police of Indonesia

Prosecutor of the Republic of Indonesia

The State Police of the Republic of Indonesia, Corruption Eradication Commission

There is a more coordinated, effective and accountable law enforcement process as well as in accordance with the provisions of the Act

Revision of the Joint Agreement Between the Prosecutor of the Republic of Indonesia, the State Police of Indonesia and the Commission The Eradication Of Corruption About The Optimization Of Eradication Of Criminal Corruption

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THE RESPONSIBLE AGENCY RESPONSIBLE FOR THE SUCCESS OF SUCCESS CRITERIA

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182. Host of the Integrated Service User Information System

Financial Transaction Reporting and Analysis Center

Financial Services Provider (PJK)

The research of wealth wealth or proceeds of criminal proceeds becomes more effective and efficient

The availability of the Integrated Service User Information System, among other information about CIF (Customer Information File) or the service user information of various PJK, both Bank and non-Bank, but does not include information about balances and transactions. services users

Aradiation of Criminal Law Sanctions For Committed Bribery By Ethical Profession

183. The study of the suspension of criminal law for bribery committed by the ethical profession

The Ministry of Law and Human Rights

The adoption of criminal law sanctions for the profession is a code of conduct so that it can be used to provide a legal action to be used by the Ministry of Justice. embed the jera effect

The results of the study results report

The implementation of the Inverted Proof of Wealth is Disable

184. Optimizing the use of legal efforts in the investigation process of corruption and money laundering

Indonesia State Police

Adanya effects of jera for criminal corruption and money laundering as well as rising

The amount of state money that was corrupted

implemented the Tipikor Act and the money laundering and money laundering laws and money laundering-related articles handling corruption cases as long as possible

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THE ACTION-RESPONSIBLE AGENCY RELATED TO THE SUCCESS MEASURE CRITERIA

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185. Optimizing the use of legal attempts at inverse proof of unreasonable wealth and money laundering in corruption cases

Prosecutor of the Republic of Indonesia

Center for Reporting and Analysis of Financial Transactions, State Police of the Republic of Indonesia, Corruption Eradication Commission

The effect of jera for criminal corruption and the increasing number of refunds of the country's corruption

Applied to the provisions of inverse evidence in the Tipicor Act and the Criminal Code. Money laundering and the implementation of articles related to money laundering crimes In the handling of criminal corruption charges

The implementation of the Inverted Opening of the Unexplained Wealth

186. Optimize the use of legal efforts in the investigation process of criminal corruption and money laundering

Indonesia State Police

Financial Transaction Reporting and Analysis Center

Adanya the jera effect for the perpetrators of the followup criminal corruption and money laundering as well as increased

amount of refund of state money

applied to the Tipicor Act and the Money laundering Act as well as articles related to money laundering that are in case handling corruption as long as possible

187. Optimizing the use of legal attempts at inverse proof of unreasonable wealth and money laundering in corruption cases

Prosecutor of the Republic of Indonesia

Center for Reporting and Analysis of Financial Transactions, State Police of the Republic of Indonesia, Corruption Eradication Commission

The effect of jera for criminal corruption and the increasing number of refunds of the country's corruption

Applied to the provisions of inverse evidence in the Tipicor Act and the Criminal Code. Money laundering and the implementation of articles related to money laundering crimes in the handling of criminal acts of corruption

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THE ACTION-RESPONSIBLE AGENCY RELATED TO THE SUCCESS MEASURE CRITERIA

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188. Operationalisation of Perma No 1/2013 on the Completion of the Property of Wealth in money laundering or other crimes

The State Police of the Republic of Indonesia

Adanya the jera effect for the perpetrator of the criminal offence

1. The release of Kabarescream is related to the operationalisation of Perma No. 1/2013

2. A dataset of the assets of an individual/company suspected of committing a felon or suspect who fled or is not found and submission of any such assets to the State Court in accordance with Perma

Consistency Law enforcement in One Area to Other Areas

189. Optimize the application of consistent and equitable demands for defendants of corruption corruption

Prosecutor of the Republic of Indonesia

Corruption Eradication Commission

Improving the public's trust against the Prosecutor

The prosecution's guidelines for corruption charges that contain details of the range of demands for the perpetrators of corruption, especially by basing the value of the country's loss as well as the perpetrator's profession (where a particular person who has a code of conduct is prosecuted more. high)

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THE ACTION-RESPONSIBLE AGENCY RELATED TO THE SUCCESS MEASURE CRITERIA

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III HARMONIZATION STRATEGY

Harmonization and Synchronization Of Regulations Related To Forestry, Mineral And Coal, Water Resources, Water Resources, Tata Spacing, And Central Financial Balance Area

190. Establishment of the Government Regulation on the Order of the Settlement of the Country mandated by the provisions of Article 63 paragraph (1) of the Law No. 1 of 2004 on the State Treasury

Ministry of Finance Ministry of Law and Fundamental Rights Human

The drafting of Government Regulations on the Order of the State Losses mandated by the provisions of Article 63 paragraph (1) of the Law No. 1 of 2004 on the State Treasury

The Completed Design of Regulation Government on the Tata Way Demands Change Country/Region against Civil Service Is Not A Treasurer Or Any Other Officer

191. Revision of the Rule of Perinvite-an invitation in the field of Kepailitan

Ministry of Law and Human Rights

Supreme Court ranking certainty of law in the handling of the pailitan plea

1. The completion of the implementation study and the recommendation of the improvement of the Law Invite Number 37 Year 2004 on Kepailitan and the Delay of Utang Payment Obligations

2. The 2013 revision of the Regulation and Human Rights Act of 2013 On Rewards Guidelines For The Curator And Caretaker

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AGENCY RESPONSIBLE ACTION RELATED TO SUCCESS SIZE SUCCESS CRITERIA

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Harmonization and the drafting of the Law-Invitation in the Implementation of the UNCAC and Other Supporting Rules

192. The implementation of the study "Preventing Investigation, Investigation, Prosecution and Criminal Court of Corruption" in order to obtain repair formulas in the implementation of its care

The Ministry of Law and Human Rights

Indonesia State Police, Republic of Indonesia Prosecutor

Increases the quality of mishandling of the case

Most recent study related to criminal conduct obstructing the investigation, investigation, prosecution and trial of Tindak Criminal Corruption

193. Refinement of the Rule of the Head of the State Board of Personnel on the Technical Instructions of the Rapture, Sculpture and Dismissal Of Civil Servants (PNS) in Structural Office to be directed in line with the United Nations Convention. against Corruption (UNCAC) and

National Strategy Prevention and Eradication Corruption (Stranas PPK)

The State Board of State

Ministry of National Development Planning/National Development Planning Agency, Ministry of Foreign Affairs Country, Ministry of Law and Human Rights

Perumusan Perka Agency The State Department of Technical Guidance, the Beauty and the Pit Stop in Structural Office to be directed in line with the UNCAC and the Stranas PPK

The designation/signing of the State Governing Body of the State of the State of the State of the State of the Republic of China. about the Technical Lead of the Rapture, Beauty and PNS Pit Stop in Structural Office to be directed in line with the UNCAC and the Stranas PPK

www.bphn.go.id

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THE AGENCY RESPONSIBLE FOR SUCCESS SIZE CRITERIA

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194. Draft Invite-invite (bill) regarding Tunai Transactions Restrictions

Ministry of Law and Human Rights

Financial Transaction Reporting and Analysis Center, Ministry of Finance, Bank Indonesia

Expforce the regime anti-money laundering with the follow the money approach so it can be more

effective and efficient

Represent the Tunai Transaction Restrictions bill to the President

Doing the Map and Evaluation of the National Legislation Program (Prolegnas) Related To The Eradication Of Corruption And Revision Of The Laws Of The Associated Invitations Process of Law Enforcement and Other Supporting Rules

195. The mapping and evaluation of the National Legislation Program (Prolegnas) related to the eradication of corruption as well as revision of the rules of law enforcement related to law enforcement and other supporting regulations

Ministry of Law and Human Rights

National Development Planning Ministry/National Development Planning Agency

National Legislation Program supports accelerating corruption eradication efforts

Tersedianya results mapping and evaluation of Prolegnas related to eradication Corruption and revision of the invite-invited rules related to the enforcement process laws and other supporting regulations and the follow-up recommendation of such a mapping and evaluation result

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ACTION PERFORMING INSTANCES RELATED TO SUCCESS SIZE SUCCESS CRITERIA

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Harmonization And The Cancellation Of The Ordinance Concerning The Levy-of-charge To The Central Regulations.

196. Evaluation and clarification of regional regulations as opposed to the central regulations

Ministry of the Interior

Local Government 1. Evaluation of the draft Regional Regulation (Perda) Province on Tax and Regional Retribution, RTRW and APBD and Governor Regulation on Penjabaran and APBD accountability

2. Clarify Perda evaluation results and clarification of the entire Province Perda, Kabupaten/City

1. Evaluation of the Provincial Perda design on Tax and Regional Retribution, RTRW and APBD and Governor Regulation on Penjabaran and Accouncative of APBD to conform to higher and unopposed legislation with the common interest

2. Modify the Perda's evaluation and clarification of the entire Province of Province, District/City to conform to higher laws and do not conflict with the common interest

The simplification of Number and Type The licensing in Regional Capacity

197. Simplification of the amount and type of permissions in the capacity of the region

Ministry of the Interior

Government of the Regional Optimizing implementation related to the simplification of licensing through the provision of Standard Operating Procedure (SOP) on the Service Unified One Door (PTSP) Province/District

The amount of PTSP Province/District/City numbers that have had SOP Perizinan

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RESPONSIBLE FOR INSTANCES OF SUCCESS SIZE SUCCESS CRITERIA

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Set-up and the Enforcement of the Main Conflict of Interest Conflict, Which Apply Also to the Political Party

198. Study of setting up and enforcement of the rules of conflict of interest, which applies also to political parties

The Ministry of Law and Human Rights

Increasing understanding of setting and enforcement rules of conflict interest

Tersedianya reports the results of the study of setting up and enforcement of the rules of the conflict of interest, which applies also to the political party

IV international cooperation strategy and the rescue of the tipikor results assets

Ensuring and strengthening the Central Authority ' s acting agencies for tipikor

199. Strengthening of the Institutional Capacity of the Central Authority

Ministry of Law and Human Rights

Prosecutor of the Republic of Indonesia, State Police of the Republic of Indonesia, Ministry of Foreign Affairs, Corruption Eradication Commission

EXECUTION Mechanisms of Mutual Legal Assistance (MLA) and

Exextradition pursuant to Standard Operating Procedure

(SOP) cooperation between related agencies

1. Data on the number of actionable handling cases (either as the State of the Love and the State of Diminta)

2. The availability of an electronic transmission system to ensure each working stage (documen/mail exit, coordination meeting, supporting documents, etc.) is recorded as well as being easily rediscovered and monitored

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THE AGENCY RESPONSIBLE ACTION RELATED TO THE SUCCESS CRITERIA

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200. Strengthening of the coordination and cooperation between law enforcement agencies to support the optimization of the financial rescue assets of the term

Ministry of Law and Human Rights

Prosecutor of the Republic of Indonesia, Corruption Eradication Commission, Police State of the Republic of Indonesia, Ministry of Foreign Affairs, Centre for Reporting and Analysis of Financial Transactions

Ranking coordination among law enforcement agencies in processing Mutual Legal Assistance (MLA)

1. Publication of the Decree of the Minister of Law and Human Rights on the coordination mechanism between the Central Authority and the Competent Authorities,

among others; a) the liability of the appointment

liaison officer/focal point of each

K/L; b) a forum work mechanism

co-ordination, including monthly meeting mechanism, routine reporting, etc.;

c) coordination optimizing between law enforcement agencies

2. The decision above

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ACTION PERFORMING AGENCIES REGARDING SUCCESS SIZE CRITERIA

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Implementation Mechanisms of Mutual Legal Assistance (MLA) and

Exextradition pursuant to Standard Operating Procedure

(SOP) cooperation between related agencies

1. The availability of data on the number of cases of action is followed (either as the State of the inta and the State of Diminta)

2. The availability of an electronic transmission system to ensure each working stage (documen/mail exit, coordination meeting, supporting documents, etc.) is recorded as well as easily rediscovered and monitored

Repair of MLA Mechanism In Rangka Corruption Eradication

201. Ratification of bilateral agreements related to cooperation of Mutual Legal Assistance (MLA) with country

other

Ministry of Law and Human Rights

Ministry of Foreign Affairs Ranking Bilateral Cooperation with other countries and strengthen the government ' s commitment that has made bilateral cooperation

The draft draft bill related to the passage of the MLA cooperation agreement with several countries to the President

202. Publication of the Mutual Legal Assistance (MLA) submission guide to

Indonesia

The Ministry of Law and Human Rights

The creation of a pattern of mutual foreign cooperation

The publication of the guidelines for Central Other State Authority

to submit an MLA to Indonesia on the Kumham website (e.g. the requirement of submitting an MLA, procedure, etc.)

www.bphn.go.id

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THE RESPONSIBLE AGENCY RESPONSIBLE FOR THE SUCCESS CRITERIA

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Ensure The creation of a typical asset management unit is used to support the process of enforcement and transparency of other related asset management as a form of utilization of typical asset management

203. Increased accountability of resource management and booty

Ministry of Law and Human Rights

Rising accountability and transparency of asset management by Rupbasan

Regular publications on site Other asset management functions include data management functions that are managed (including number, type, value estimation, time to be managed, conditions, and actions taken in order to save the goods)

204. The strengthening of the organization and the Rupbasan work system

The Ministry of Law and Human Rights

Rupbasan is able to exercise its function more optimally

1. The revision of the Standard Operating Procedure (SOP) revision in Rupbasan to ensure a better working system, among other things related:

-System of data and assessment;

-System management;-Security system

(including anyone who can access the goods);

-The reporting system, etc. 2. The lactate of the study

needs the management and booty management budget and its fulfillment plan

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THE AGENCY RESPONSIBLE FOR THE SUCCESS CRITERIA

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205. Increased coordination related to the storage of foreclosed goods and spoils

The State Police of Indonesia

Ministry of Law and Human Rights

Adanya the accuracy and kekinian of data related to the goods and spoils that Stored in Rupbasan

Routine notification routine at least every 3 (three) months from Polri to Rupbasan on the status of the handling of the case whose goods are stored in Rupbasan or in the daycare or storage of other sites

206. Increased coordination related to the storage of foreclosed goods and spoils

Prosecutor of the Republic of Indonesia

Ministry of Law and Human Rights

Adanya the accuracy and kekinian of data related to the goods and spoils stored in the Rupbasan

Sends a routine notice of at least every 3 (three) months from the Prosecutor to Rupbasan on the status of the handling of the case whose goods are stored in Rupbasan or in the daycare or storage of other forms of goods

207. The completion of the long-held goods/spoils in Rupbasan

Ministry of Law and Human Rights

The State Police of the Republic of Indonesia, Prosecutor of the Republic of Indonesia, Corruption Eradication Commission, Ministry of Finance

The increased state revenue and reduced cost of exposure to the supposed executable items

That the data of the long-held property in Rupbasan along with its status and condition

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THE RESPONSIBLE AGENCY RESPONSIBLE FOR THE SUCCESS CRITERIA

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208. Long-held settlement of goods/spoils in Rupbasan

Indonesian State Police

Ministry of Law and Human Rights

Increulate state income and reduced cost of view Items that were supposed to be executed

The announcement and auction of foreclosure items in the vehicle that the owner doesn't know as per the Traffic Act

209. Strengthening the management of evidence in Polri

The State Police of the Republic of Indonesia

Adanya management of the better-site goods

1. The issuance of the Kapolri Regulation is related to the procedure of management of evidence, including: a. Dataan mechanism,

storage and maintenance;

b. appointment officer appointment;

c. adequate evidence storage area;

d. Accountability mechanism 2. foreclosure of foreclosure

Indonesia State Police

210. Optimization of return and utilization of foreclosed assets and spoils

Indonesia State Police

Prosecutor of the Republic of Indonesia

Lack of a decrease in foreclosed asset value

The publication of the circular letter Kapolri, which requires the police to quickly sell damaged and difficult/expensive sites to be managed to reduce the risk of a decrease in the value of the site by coordinating first with the Prosecutor

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THE RESPONSIBLE AGENCY RESPONSIBLE FOR THE SUCCESS CRITERIA

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211. Optimize return and utilization of foreclosure assets and spoils

Prosecutor of the Republic of Indonesia

Lack of a drop in foreclosed asset value

1. The release of the Attorney General's papers related to the determination of the spoils which would be used alone or destroyed (especially so that some of the items that have been destroyed can be used by the state)

2. The release of the Attorney General's letter, which requires prosecutors to quickly sell undamaged and difficult (including expensive) citings is managed to reduce the risk of a decrease in the value of the property

3. Report on the implementation of the circular mail

212. Optimize the return/replacement of the corrupt state money

Prosecutor of the Republic of Indonesia

Ministry of Finance Increses the amount of the country's corrupted money

A minimum of 80% of the replacement money from the criminal charges of corruption (inkcraht) to cash

state (specifically for the case for which the Attorney's investigation is done in the Republic of Indonesia)

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THE ACTION-RESPONSIBLE AGENCY RELATED TO THE SUCCESS MEASURE CRITERIA

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213. Reinforcement of existing asset management efforts

Financial and Development Oversight Board

The State Police of the Republic of Indonesia, Prosecutor of the Republic of Indonesia

Reciting efforts in asset management

The lactate of audits and The persists of foreclosure and the spoils are managed and the storage of evidence of evidence of the Indonesian National Police and the Prosecutor of the Republic of Indonesia to obtain cutting-edge data at least about a. type, number, entitlement,

age, and the condition of the managed goods;

b. enforcement status related to the goods;

c. estimation of its value; d. The action recommendations that

will be taken against existing items (e.g. the items that are already corrupted/her status are not clear);

e. System improvement recommendations, enforcement of criminal and admistrative law (if any serious breach is found)

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THE ACTION-RESPONSIBLE AGENCY RELATED TO THE SUCCESS MEASURE CRITERIA

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214. Increase in asset management transparency

The State Police of Indonesia

Ministry of Finance ranking accountability for asset management

1. A regular publication on the Indonesian State Police website is related to the implementation of the return function of the asset, which includes information of managed goods and spoils data (including its value, condition and actions that are not applicable to the IBM International Police Department of Indonesia). taken in order to save the property)

2. It uses a single account to store the output money and the proceeds of the sale of the citation

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THE ACTION-RESPONSIBLE AGENCY RELATED TO THE SUCCESS MEASURE CRITERIA

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215. Increase in asset management transparency

Prosecutor of the Republic of Indonesia

Ministry of Finance ranking accountability of asset management

Regular publication in the Indonesian Attorney's website is related to implementation the return function of the asset, which among others contains: a. Property data and

spoils managed (including its value, conditions and actions taken in order to save the property);

b. The amount of replacement money that is supposed to be paid is penalized each year as well as an execution attempt which has been performed;

c. Assets to be auctioned, estimated value, appraisal agencies, time and place of auction, real value received, auction winners, amount of money that have been paid to the country, etc.

d. The term of the execution of the related tasks (when the inkracht ruling, when the replacement item/money is executed, when the proceeds of the auction/booty are paid to the country's coffers

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AGENCY RESPONSIBLE ACTION RELATED TO SUCCESS SIZE SUCCESS CRITERIA

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Use of a single account to save money yield and product sales results

Training and Consistency Of Engineering To Law Enforcement Agencies, Both Qualitative And Quantitative, in Rangka Rescue The Corruption Results, Includes The Financial Intelligence/FORENSIC INFORMATION

216. Increased capacity of law enforcement apparatus and other related apparatus in the framework of asset saving efforts (freezing assets, asset seizure, asset forfeiture, forensic accounting/forensic audits)

Ministry of Field Coordinator Politics, Law and Security

The State Police of the Republic of Indonesia, Ministry of Finance, Ministry of Foreign Affairs, Ministry of Law and Human Rights, Prosecutor of the Republic of Indonesia, Centre Reporting and Analysis of Financial Transactions, Commission Corruption Eradication

Increased understanding of law enforcement apparatus and apparatus other related agencies in the mechanism of refunds of the asset proceeds of corruption charges

The lacuning coordination of periodic and ad hoc training

in the law enforcement environment

217. Increased understanding and ability of the central authority's employees

Ministry of Law and Human Rights

Rising the understanding and ability of the central authority employees to be able to perform their function optimally

organizers are routine training for central authority employees, both substance-related

and foreign languages

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THE RESPONSIBLE AGENCY RESPONSIBLE FOR THE SUCCESS SIZE CRITERIA

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218. The acceleration of judges 'understanding of the issues and policies of the return of assets both at home and abroad

Supreme Court Secretariat

Rising the judge' s understanding of the issues and the return policy of good assets in the or overseas

The presiding judge regarding issues and asset return policies both at home and abroad

219. Increased data accessibility and tax information for law enforcement apparatus

Ministry of Finance Adanya the faster and accurate law enforcement process

Set it up and lactating the standard of data related information taxation to law enforcement agencies dealing with corruption and other matters

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THE RESPONSIBLE AGENCY RESPONSIBLE FOR THE SUCCESS CRITERIA

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220. Strengthening the role of the State Financial Directorate General to support law enforcement agencies

The Ministry of Finance Increses the accuracy of the asset assessment that will be/auctioned

Revision Permenkeu to provide task and authority on Directorate The State Wealth General (DJKN) to assist law enforcement agencies in an estimate of the value of assets to be confiscated and auctioned

www.bphn.go.id

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AGENCY RESPONSIBLE ACTION RELATED TO THE SUCCESS SIZE CRITERIA

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Establishment of an Asset Rescue Unit, Included in Any Associated Agency

221. Formation of state asset rescue units

Republic of Indonesia State Police

Ministry of Personnel Ministry of Personnel and Bureaucratic Reforms

Rising potential amounts of corrupted state money

The shape of an asset rescue unit is among others: a. Have tasks and

adequate authority, including for: track, secure and seize assets since the investigation process, data and complete arreers of past work in a given time (unit needs to make planning that observed for this), assisting with civil servants (PNS) investigators for the return of an asset of a sectoral crime, representing his instincts in a coordination forum with other agencies and coordinating the handling of the matter from the beginning with Prosecutor of the Republic of Indonesia (for a unit in the State Police of Indonesia);

b. Mechanism of coordination with case investigators;

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THE ACTION-RESPONSIBLE AGENCY RELATED TO THE SUCCESS MEASURE CRITERIA

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c. It has a high quality Human Resource and includes experts in accounting, financial and forensic finance (e.g. the Financial Examiner);

d. Based at the central and provincial level

222. Establishment of state asset saving units

Prosecutor of the Republic of Indonesia

Rising the potential number of corrupted state money refunds

1. The creation of an asset-saving unit is another: a. Have tasks and

adequate authority, including for: track, secure and seize assets since the investigation process, data and complete arreers of past work in

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RESPONSIBLE INSTANCES RELATED TO SUCCESS SIZE SUCCESS CRITERIA

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Certain (units need to make available planning for this), represent their instincts in coordination forums with other agencies and coordinate case handling since the beginning between the Indonesian State Police and the Prosecutor's Office. Republic of Indonesia;

b. Mechanism of coordination with case investigators;

c. It has a high quality Human Resource and includes experts in accounting, financial and forensic finance (e.g. the Financial Examiner);

d. Units are located at the central and provincial level.

2. The recruitment process of officials and employees of asset rescue units through a rigorous and objective selection process, by engaging third parties

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THE ACTION-RESPONSIBLE AGENCY RELATED TO THE SUCCESS MEASURE CRITERIA

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3. Standard Operating Procedure (SOP) unit

asset rescue 4. The building of the technology system

Information (IT) to support unit work

V STRATEGY EDUCATION AND CULTURE ANTI CORRUPTION

Development of Value Systems and Anti-Corruption Attitudes In various activities of the Three Pillars of PPK, Yakni; Society, Private Sector, And Government Apparatus

223. Planting of anti-corruption values to families

National Planning and Family Planning Agency

Corruption Eradication Commission

Upgrades of anti-corruption attitudes and behaviors in the family environment

Its integrations anti-corruption values with family planning program

224. Optimizing integrations of anti-corruption education materials in the process of delivering learning materials on participants of national level leadership education program

National Institute of Priss

Corruption Eradication Commission

Internalization of the anti corruption rating to participants of national level education program

Socialized and anti-corruption attitudes to participants of national level education program

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AGENCY RESPONSIBLE ACTION RELATED TO THE SUCCESS CRITERIA

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Development of Anti-Corruption Values in Various Educational Activities, namely; in Schools, Colleges, And Social Scope, In Order To Create An Governing Character's Character, Including Through Curriculum and Activities Outside Curriculum

225. Optimize the integration of educational materials and anti-corruption training in the process of delivery of learning materials for educational and training participants for civil servants

Country Administration Agency

The State Board of the Union.

Integrated of educational materials and anti-corruption training in the process of delivery of learning materials on educational and training participants for civil servants

Modules and educational materials and training materials. corruption, and document the process of delivery of learning materials that delivered the teaching power to the participants of the Education and Civil Servants Training

226. Integration of anti-corruption education in basic and secondary education curricula at madrasahs

Ministry of Religious Affairs Ministry of Education and Culture, Ministry of Communications and Informatics, Corruption Eradication Commission

Internalization of anti-corruption values in the primary and secondary education curriculum

Implementation of the anti-corruption education integration model in the curriculum

227. Development of Anti-Corruption Education on Religious Colleges

Ministry of Religious Commission on Corruption Eradication, Ministry of Education and Culture, Ministry of Communications and Informatics

Internalization of development of anti-corruption value in the curriculum on the religious college

Implementation development model for the integration of anti-corruption education in the curriculum

228. Integration of anti-corruption education in higher education curricula at the Academy of Meteorology, Climatology and Geophysics

Body of Meteorology, Climatology and Geophysics

Ministry of Education and Culture, Corruption Eradication Commission

Internalization of the anti-corruption rating in the curriculum of the Academy of Meteorology, Climatology and Geophysics

Implementation of the anticorruption education integration model in the curriculum

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THE ACTION PERFORMING AGENCY RELATED TO THE SUCCESS MEASURE CRITERIA

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Campaign Anti Corruption Overall

229. Increased anti-corruption campaigns to the Base Administration Unit (Satminkal) of the Corruption Free Area (WBK) and Clean Bureaucracy Region And Serve (WBBM) in the Ministry of Public Works

Ministry of Public Works

Ministry of State Personnel and Bureaucratic Reforms, Secretary-General of the Corruption Eradication Commission

Schedule socialization of understanding of corruption to service providers

Realize the socialization of understanding of corruption to service providers at 4 (four) Province

Communication Strategy, Information, and Clear and Planned Education

230. Implementation of anti-corruption education and culture to the Ministry of Health apparatus

Ministry of Health Ministry of Personnel Ministry of Personnel and Bureaucratic Reforms, Corruption Eradication Commission, State Administration Agency

The application of education curricula and anti-corruption culture in the apparatus of the apparatus

The implementation of the application of education curricula and anti-corruption culture for the apparatus in the Ministry of Health's environment

231. Implementation of educational and anti-corruption culture to health students

Ministry of Health Ministry of Education and Culture, Corruption Eradication Commission

Application of educational curricula and anti-corruption culture in education health student

The lactate application of education curricula and anti-corruption culture for health students in the Health Ministry environment

232. Evaluation of the implementation of the Anti-Corruption and Educational Communication Strategy in the Ministry/Instituations

Ministry of Communications and Informatics

All Ministries/Instituations

Improving the quality of the implementation of the implementation of the Communication Strategy Education and Culture Anti-Corruption in the Ministry/Society

Tersedianya evaluation report which contains the effectiveness of the implementation of the Anti-Corruption Culture and Culture Strategy in the Ministry/Institute

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THE ACTION-RESPONSIBLE AGENCY RELATED TO THE SUCCESS MEASURE CRITERIA

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233. Evaluation of the effectiveness of the Education and Training of National Detainees Institutions in order to improve anti-corruption behavior

National Penal Institute

Corruption Eradication Commission

Recent evaluation and recommendation results in implementation of the Diklat

Recommendation policy implementation of Diklat

234. Implementation of the Anti-Corruption (PBAK) Educational and Cultural Communication Strategy (PBAK) through a change agent

Statistical Center Agency, Ministry of State-owned Enterprises, Ministry of the Interior, Ministry of Energy and Mineral Resources, Ministry of Law and the Rights of Human Azasi, Ministry of Health, Ministry of Communications and Informatics, Ministry of PPN/Bappenas, Ministry of Transportation, Ministry of Agriculture, Ministry of Labor and Transmigration, State Police of Indonesia

The Ministry of Personnel Ministry of Personnel and the Bureaucratic Reforms, Ministry of Communications and Informatics

Improving the attitude and behavior of anti-corruption organizers in the internal environment of the Ministry/Institution

1. The election of an agent of change as role model

PBAK communication in the prevention and eradication of corruption

2. The type of PBAK communication activities performed by the role model

PBAK

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THE RESPONSIBLE AGENCY RESPONSIBLE FOR THE SUCCESS SIZE OF THE SUCCESS CRITERIA

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In The Rally. Cooperation with the Media in Developing Anti-Corruption and Character Integrity, Including Through Various Creative Media

235. Periodic public discussion of the prevention and eradication of corruption through electronic media (national and local television and radio)

Ministry of Communications and Informatics

Ministry of Interior, Ministry of Ministry of Education Apparatus of State and Bureaucratic Reforms, Corruption Eradication Commission, Ministry Of National Development Planning/National Development Planning Board, Radio Broadcasting Agency Of The Republic Of Indonesia, Broadcasting Agency Of The Republic Of Indonesia (in Indonesian)

The increasing knowledge and understanding of society about the various policies, agenses and practices that can be carried out in the framework of prevention and eradication of corruption

1. Contract cooperation with Radio and National Television for the quarterly Public Discussion agenda (regular)

2. Publication of regular discussion notes via the website that

is integrated with the National Strategy portal Prevention and Eradication Corruption (Stranas PPK)

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AGENCY RESPONSIBLE ACTION RELATED TO SUCCESS SIZE SUCCESS CRITERIA

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Publicity And The Socialization Of Public Input Results To The Public By The Ministry/Institute Or Related Sides

236. Production and screening of event programs that are critical of the current issue of corruption and filter the input of the public over issues related to the action of prevention and eradication of corruption with the inline concept at the Prevention of Action

and Corruption Eradication (PPK) in the Ministry/Institute and/or Regional Government

Indonesia Television Broadcasting Institute

Ministry of National Development Planning/National Development Planning Agency, Ministry of the Interior, Corruption Eradication Commission, Ministry of Communications and Informatics

The publication of public input related to the issue and activities of PPK conducted by the Ministry/Institute and/or Local Government

In place of regular event programs airing

public input related issues and activities PPK conducted by the Ministry/Institute and/or Regional Government

237. Production and screening of event programs that are critical of the current issue of corruption and filter the input of the public over issues related to the action of prevention and eradication of corruption with the inline concept at the Prevention of Action

and Corruption eradication (PPK) in the Ministry/Institute and/or Regional Government

Indonesian National Radio Broadcasting Institute

Ministry of National Development Planning/National Development Planning Agency, Ministry of the Interior, Corruption Eradication Commission, Ministry of Communications and Informatics

The publication of public input related to the issue and activities of PPK conducted by the Ministry/Institute and/or Local Government

In place of regular event programs airing the public input related issues and activities of PPK conducted the Ministry/Institute and/or the Local Government

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THE ACTION PERFORMING AGENCY RELATED TO THE SUCCESS CRITERIA

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238. Joint Press Conference and distribution between the National Development Planning Ministry/National Development Planning Agency, Ministry of the Interior and Civil Society Organization (CSO) related to progress

implementation of Action Prevention and Eradication Of Corruption (PPK)

Indonesia ' s Television Broadcasting Institute

Ministry of National Development Planning/National Development Planning Agency, Ministry of Interior, Corruption Eradication Commission, Ministry of Communications and Informatics

Publicity conference and distribution of press releases

Mariem and broadcast the conference and broadcast press together in news programs between the National Development Planning/National Development Planning Agency, Ministry of the Interior and CSO related to the action of PPK action

239. Joint Press Conference and distribution between Bappenas, Ministry of the Interior and Civil Society Organization (CSO) related to the progress of implementation of the Action

Prevention and Eradication Corruption (PPK)

Television Broadcasting Institute Republic of Indonesia

Ministry of National Development Planning/National Development Planning Agency, Ministry of Home Affairs, Corruption Eradication Commission, Ministry of Communications and Informatics

Publicity of the conference and the distribution of the press release

Set it up and broadcast the conference and joint press releases in the news program between the National Development Planning Ministry/National Development Planning Agency, Ministry of Home Affairs and CSO related to PPK action implementation

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AGENCY RESPONSIBLE ACTION RELATED TO SUCCESS SIZE SUCCESS CRITERIA

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Publications Practice of the Best Practices of Anti-Corruption (Integrity Education Network)

240. Documentary production and screening of the program contains the best practices of anti-corruption in the Ministry/Institute and/or Regional Government

Indonesian Television Institute of Television

Ministry of National Development Planning/National Development Planning/Government of the Republic of Indonesia National Development Planning Agency, Ministry of Internal Affairs, Corruption Eradication Commission, Ministry of Communications and Informatics

Publicity of the best practices of anti corruption in the Ministry/Institute and/or pemda

Retained to it Anti Corruption best practices documentary film

241. Public Expose with champion-champion representation

Ministry/Institute and/or Local Government taken from the best practices anti corruption

Indonesian National Radio Broadcasting Institute

Ministry of Planning National Development/National Development Planning Agency, Ministry of Home Affairs, Corruption Eradication Commission, Ministry of Communications and Informatics

Publicity lesson learned process of implementation

anti corruption program in Ministry/Institute and/or pemda

The results of the interview results with champion related practice

best anti corruption

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THE ACTION PERFORMING AGENCY RELATED TO THE SUCCESS CRITERIA

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242. Strengthening the role of the integrity education network across universities both private and state

Ministry of Education and Culture

Ministry of National Development Planning/National Development Planning Agency, Ministry In State, Corruption Eradication Commission, Ministry of Communications and Informatics

Students get learning about the efforts of building a national integrity system

Memorandum of Understanding

(MoU) with college to encourage the development of integrity buds in the College environment as a strategic step in driving the development efforts of the national integrity system

Expand Public Participation Space in Eradication Of Corruption Efforts By Carrying Out Anti-corruption Dissemination By The Public (CSO, NGO, CBO)

243. Anti-Corruption thematic integrations on live primetime program

and two-way interactive by inviting community representation (CSO), Non Governmental Organization (NGO), Community Based Organizations

(CBO))

Indonesia Television Broadcasting Institute

Ministry of National Development Planning/National Development Planning Agency, Ministry of Home Affairs, Corruption Eradication Commission, Ministry Communication and Informatics

Publicity thematic anti corruption In a primetime event that builds in the program by inviting people and CSO, NGO, CBO

There is a built-in anti-corruption thematic in the

program of primetime events

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THE ACTION-RESPONSIBLE AGENCY RELATED TO THE SUCCESS MEASURE CRITERIA

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244. Anti-Corruption thematic integrations on live and interactive primetime program programs by inviting community representation (CSO), Non Governmental Organization (NGO), Community Based. Organizations

(CBO))

Indonesian National Radio Broadcasting Agency

Ministry of National Development Planning/National Development Planning Agency, Ministry of Interior, Corruption Eradication Commission, Ministry of Communications and Informatics

Publicity thematic anti corruption in Primetime events that are build in program by inviting communities and CSO, NGO, CBO

The thematic thematic thematic thematic is built in the primetime program

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AGENCY RESPONSIBLE ACTION RELATED TO SUCCESS CRITERIA

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V STRATEGY MECHANISM REPORTING IMPLEMENTATION OF CORRUPTION ERADICATION

THE DRAFTING OF THE PARTIES ' WORK MECHANISMS TO SUPPORT THE REPORTING AND PUBLICATION OF THE NATIONAL PPK

245. Implementation of the 2003 United Nations Convention Against Corruption implementation report (UNCAC)

Ministry of Foreign Affairs of the Ministry of Law and Human Rights, National Police of the Republic of Indonesia, Prosecutor of the Republic of Indonesia, Supreme Court, Corruption Eradication Commission, Financial Transaction Reporting and Analysis Commission, Ministry/related agencies

Recent reports related to the implementation of UNCAC in Indonesia which are delivered on Meetings within the UNCAC framework and various anti-corruption meetings other international.

UNCAC implementation report in Indonesia delivered at meetings within the framework of the UNCAC and other international anti-corruption meetings

A copy in accordance with the original CABINET SECRETARIAT RI

Deputies for Political, Legal, and Security Fields,

ttd.

Bistok Simbolon

PRESIDENT OF THE REPUBLIC OF INDONESIA,

ttd. -DR. H. SUSILO BAMBANG YUDHOYONO

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