2009, No. 176 6

27. Eselon I is a unit of the Department's organization at the Center as a program in charge of the program and/or that allocates deconcentration funds and/or the duties of the host to the Provincial and/or County/City areas.

28. The next Secretary-General is General Secretary-General of the Department of Labor and Transmigration

29. The next Inspector General is called Irjen is the Inspector General of the Department of Labor and Transmigration.

30. The Minister is the Minister of Labour and Transmigration. Section 2

Any acts against the law or omission resulting in a loss of the State, whether directly or indirectly, by the Treasurer, the PNS Not the Treasurer and/or Third Parties are subject to the sanction as set forth in this section. in laws.

Section 3 of the Treasurer, PNS not the Treasurer and/or Third Parties committing the State's harm, whether direct or indirect is required to compensate for the loss.

Article 4 of the Treasury is caused by by an error or omission from the Treasurer/Managing Director of the State for the Treasurer/Managing Director of the State in question.

Article 5 (1) Settlement of State Loss by Treasurer, PNS not the Treasurer

and/or Third Parties peacefully can be done with a cash or diangsur way.

(2) The deadline for the completion of the State Losses by means of the longest 40 (forty) days, for the PNS not the Treasurer and/or Third Party at most 24 (twenty-four) months.

Section 6 of the Liability Losses of the State to the Treasurer, the PNS is not the Treasurer and/or Third Parties must be based on evidence alleging that any action against the law or negligence has resulted in the loss of the State.

2009, No. 176 7

Article 7 of the State Loss caused due to the kahar state being the state load.

CHAPTER II OF INTENT AND PURPOSE

Section 8 (1) The Country's Losses Agreement is intended as a reference

for resolve the State 's loss made by the Treasurer, the PNS is not the Treasurer and/or Third Parties.

(2) The country' s loss-solving guidelines aim to: a. Returns the loss of a country that has occurred; b. create an orderly financial administration of the State; c. create the discipline and responsibility of the Treasurer, the PNS not

Treasurer and/or Third Parties in managing the State and/or State Finance.

CHAPTER III OF SCOPE

Article 9 of the Regulation of this Minister governing the terms of the settlement of State losses committed by the Treasurer, the PNS is not the Treasurer and/or Third Parties.

CHAPTER IV INFORMATION LOSS OF STATE

Article 10 of the State Loss Information may be known from: a. supervision and/or the notice of Chief Satker; b. supervision of the Inspectorate General; c. oversight of the Financial Oversight and Development Board; d. Financial Examiner's review; e. ex officio calculation; f. Public surveillance.

2009, No. 176 8

Article 11 (1) Chief of the Satker is required to report any State Losses to the Unit

Esselon I and notify the Financial Examiner Agency-slow down 7 (seven) business days after the State Loss known, with stews on TPKN and General Inspectorate.

(2) Notices as referred to in paragraph (1), are supplemented-in lack with the Kas/Goods Examination News document.

(3) The form and content of a notification letter to the Financial Examiner's Agency regarding State Losses is made in accordance with Appendix I which is an inseparable part with this Minister's Regulation.

CHAPTER V OF THE CAUSE OF LOSS OF STATE

Article 12 (1) State loss is caused by:

a. An act against the law or disservice is made by the Treasurer/Managing Director of the State, the PNS is not the Treasurer and/or Third Party;

b. Kahar state. (2) Perartificial against the law or through liability by

The Treasurer/Managing Director of the State of the Goods as referred to in paragraph (1) of the letter a, resulting from: a. error counting money or valuable mail, goods, and documents

at the receiving time, saving and issuing in connection with its duties;

b. omission in the verification of the invoicing document that causes the document to be unaccounted for;

c. saving money or goods is not in its secure location, thus allowing the occurrence of loss;

d. Storing items that are their responsibility does not comply with the rules or directions of storage so that it allows for any more damage to the nature or other things;

e. errors or omisses so there are bookkeeping or document irregulares;

2009, No. 176 9

f. errors or omisms that benefit the other party; g. omission in making accountability; h. negligence does not charge for the mandatory sector or omission not

invoking the tax to the taxpayer; i. error paying for the unentitled.

(3) The artificial versus legal or omission of the PNS is not the Treasurer as referred to the verse (1) letter a, resulting from: a. Misuse of goods or money or valuable mail belonging to the State; b. have, sell, mortgaged, rent, lend,

eliminate, damage documents, valuables and/or property of the State unlawfully;

c. conduct its own activities or alongside superiors, peer, subordinates, or Third parties in or outside of the working environment use the wealth of the State with the purpose of seeking self-profit and/or other persons and/or corporations directly or indirectly;

d. Misuse of authority or office; e. does not keep the State secret or the secret of the position as well as-

well, so that the secret can be known g to indemnate the State

2009, No. 176 5

15. Expiry is a certain period of time that led to the use of the right to perform TP and/or TGR against the perpetrator of State losses.

16. Removal of the Treasury deficiency is the removal of a shortfall from the Treasurer/Managing Director of the State of the Goods whenever it occurs beyond errors or beyond the negligence of the Treasurer/Managing Director The State-owned goods are concerned.

17. "The promise of the promise is not to comply with the agreement that has been agreed upon."

18. Negligation is to ignore something that should be done or do not do an obligation.

19. Sanctions are a forced act imposed against the perpetrators of the State's loss as it is concerned with an appointment or a violation of the law or negligation.

20>

(2) The TGR must be based on tangible evidence, for proof of the occurrence of the deed against the law/melalaikan liability should not be based on the court ruling, but may be based on the results of the examination conducted by the Chief Satker or an internal surveillance apparatus or a government external surveillance apparatus.

(3) The evidence against any wrongdoing/omission is committed, the PNS is not the Treasurer and/or Third Parties regardless of the results of the police party examination or the court, then the release of the allegations

2009, No. 176 14

by the police or the court cannot be used to cancel the State's loss, instead the verdict of the judge who is guilty may be used as evidence against the deeds Against the State.

BAB VIII MECHANISM FOR EXECUTION OF STATE LOSS

Section Of The State Loss Known From Surveillance And/Or Notice

Direct Atasan As Well As The Calculations Ex Officio Section 22

(1) Head of the Satker who manages the APBN Department fund, it is mandatory to form TPTLHP.

(2) TPTLHP as referred to in paragraph (1), has a task among others: a. Perform verification of the State's loss, both

known from the supervision and/or the direct supervisor's notice and ex officio or from the supervision/examination of functional apparatus;

b. resolve the State Loss peacefully; c. report the results of the verification and resolution of the State loss

as referred to in letter a and letter b to the Chief Satker in no time at least 14 (fourteen) business days after occurrence of State Loss.

(3) Based on the report as referred to in paragraph (2) letter c, Chief Satker delivered to the Unit Eselon I concerned for follow up and its findings were delivered to TPKN, Secretary-General, Irjen, Chief Bureau of Finance, and the Chief of the General Bureau if the country's losses are goods State property.

(4) Reports as referred to in paragraph (3), if the loss of the State is done by the Treasurer must contain the following: a. name, NIP, rank, date, and number of the AppointName Letter

Treasurer; b. Time of time, event description, event description, and causal link to the

loss of the State;

2009, No. 176 15

d. State losses; e. Liability Report and last cash state report that

has been created and passed by KPPN; f. Captions about the remainder of the money unaccounted for

by KPA; g. Bank account on Saldo Bank, which is freight. h. Copy/recording copy of the Moon's Public Book which

contains the lack of Kas; i. The Report Letter to the Police in the event of the State's loss

contains indicative of a criminal offence; j. SKTJM which has been signed by the Treasurer; k. The heir letter of the throne or the court; l. News of the Event of the Crime Scene from the police

in terms of the Loss of State occurred due to the stolen/encroachment; m. News of the Verification Event/Examination made by TPTLHP; n. Statement of the Chief Satker Statement for the loss of the State.

(5) The report referred to in paragraph (3), if the loss of the State carried out by the PNS instead of the Treasurer must contain the following things: a. name, NIP, rank, officer position and attaching SK

Kepforce and/or SK last post; b. Time of time, event description, event description, and causal relationship with the result of

Country loss; d. State losses; e. News of the Verification Event/Examination made by TPTLHP; f. The SPKMKN which has been signed by the concerned; g. Statement of the Chief Satker Statement for the loss of the State.

(6) The report referred to in paragraph (3), if the loss of the State is made by the Third Parties must contain the following: a. name of the perpetrator, company name, company address, and identity

corporate responsibility; b. time is known for the loss of State;

2009, No. 176 16

c. time of occurrence, description of events and relationships due to the loss of State;

d. State losses; e. News of the Verification Event/Examination made by TPTLHP; f. The SPKMKN which has been signed by the concerned; g. Statement of the Chief Satker Statement for the loss of the State.

(7) The report as referred to in verse (3), if as a result of the state of the kahar must contain the following: a. Times are known for the loss of State; b. Event time, description of events and relationships due to occurrence

Country loss; c. amount of State loss; d. Letter of the Statement from the authorized instance.

Article 23 (1) TPTLHP on Eselon I after receiving a report as intended

in Section 22 of the paragraph (3), at least 14 (fourteen) work days must be followed by attempted a peaceful settlement of the State's loss and the results were reported to the TPKN with busan to the Secretary-General, Irjen, the Chief Financial Bureau, and the Chief of the General Bureau if the State's losses were goods.

(2) In the event of the report The deceased said the chamlain died, fled, in custody, or in a state of unsanitary. Spiritual or physical, at least 14 (fourteen) business days Chief Satker/Officer Eselon I must appoint and order a replacement for the Treasurer to make the responsibility of the Kas State Report ex-officio by Chief Satker, and witnessed by the heir and delivered to the concerned Eselon I Unit.

(3) If the report of the Satker is referred to in Article 22 of the paragraph (3) in no time at least 14 (fourteen) days. work cannot be resolved peacefully at the rate of Eselon I, then Eselon officials The i in question conveys the TPKN kapada report, by attaching it: a. file received from Satker; b. News Event Verification by TPTLHP;

2009, No. 176 17

c. Report of accountability and reports of Kas state made by the treasurer ' s successor candidate;

d. The letter of the Statement of the Eselon I office is concerned; e. SKTJM and/or SPKMKN from the concerned are sought

by TPTLHP Unit Eselon I. The Second Part

The Known State Losses from the Supervision/Functional Examination

Article 24 (1) The country ' s losses are derived from the surveillance/examination results

functional Itjen, BPKP and the Financial Examiner Agency which have not been completed actionee/auditee, Itjen delivered to the concerned Eselon Unit I was equipped with documents Support for actionable support for the TPKN to follow.

(2) The supporting document as referred to in paragraph (1) contains the following: a. (LHP)/recapitulation report/atensi; b. SKTJM/SPKMKN; c. " Letter of Teguran; d. other supporting documents.

Article 25 (1) The officer of the Eselon I unit is required to form TPTLHP in the Eselon I unit which

is concerned. (2) TPTLHP as referred to in paragraph (1), has a task between

another: a. provide verification of the occurrence of a good State that

is known from the Oversight and/or Direct Atasan Notice as well as the ex officio calculation, and the verification resu of the money. as it is referred to in paragraph (1), it is done by the Minister's Decision after first receiving the consent of the Minister of Finance.

(3) The removal of the State of the Loss of the State of the goods as referred to by the paragraph (1) because loss, damage, defect, and so on according to the Ministerial Decree after first obtaining the consent of the Minister of Finance.

Article 21 (1) If the effort is to recover the State losses from

PNS Not the treasurer in peace. No result, so to the concerned. The TGR process.

CHAPTER IX DELETION

Section 30 (1) The Head of the Workforce proposes the removal of the shortfall

the treasury for the abolition of the ledger or the removal of the record margin with the physical state of the In fact, the Unit of Eselon I was in charge of the program was concerned.

2009, No. 176 22

(2) The submission of the removal of the money-deficient precovenes is: a. The Police Department's letter of loss if

caused stolen and the like; b. Note from the local KPPN about the remainder of the money that has not been

accounted for at the time of the State's loss, accompanied by an explanation of the amount of money provided and the amount of money accounted for;

c. explanation of the Bank concerned about the remaining money in the Bank in accordance with the newspaper account at the time of the difference to the lack of the treasury;

d. Letter of the Statement of the authority in the event of a kahar state;

e. News Event Check on the difference to the lack of the treasury by direct supervisor/ex officio/functional examination.

(3) The removal of the deprivation flaws in the shortage of goods. In the first place, a. The Police Department's letter of loss if

caused stolen and the like; b. explanation of the Managing Director of the Goods regarding the shortfall

item; c. Caption Letter from Chief Satker about the shortage of goods; d. Letter of Statement from the authorized instance if it is caused

the state of the kahar; e. News Event Check on the margin of lack of goods by

immediate supervisor/ex officio/functional examination.

Article 31 (1) Eselon officials submit the deletion proposal for the abolition of the goods.

with money to Secretary General Up. Chief Financial Officer. (2) The official Eselon I submitted the deletion proposal for the removal of the difference

of goods to Secretary General Up. Head of the General Bureau.

2009, No. 176 23

Article 32 (1) In order for deletion of the sum of money

as referred to in Article 31 of the paragraph (1), the Financial Bureau prepares the General Secretary's letter to the Finance Minister Up. Treasury Secretary-General for approval.

(2) In order for deletion of the subject matter as referred to in Article 31 of the paragraph (2), the Chief of the General Bureau prepares the General Secretary's letter to the Minister of Finance Up. "Article 33 of the Secretary-General in the name of the Minister for the Decree of the Elimination of Money and/or goods after the Minister's approval". Financial.

CHAPTER X FINDINGS OF STATE LOSS RESULTS

WHICH IS NOT ACTIONABLE Article 34

The Minister has the authority to set the findings of State losses results of the examination of the Inspectorate General that cannot be actionable.

Article 35 Criteria to set State of results loss findings examination of the unactionable Inspectorate General among others: a. Recommendations are not available. The recommendation of the past has been corrected; c. against an instance of which this instance is no longer exists; d. Follow-up, and then click the link to the next page. Recommendations are not supported with strong evidence; f. previously not discussed with the parties examined; g. The disclaimer is inactive (pension, death and/or not

is known again the address) with valid proofs, except for the unexpired findings and already there are TP/TGR or SKTJM;

h. less material value and exceeds the expiry limit.

2009, No. 176 24

Article 36 of the unactionable examination findings through the discussion mechanism performed by TPKN and poured in the News Event Penetration Findings State Losses of the Results of the Examination Unactionable.

CHAPTER XI EXPIRY

Article 37 (1) Treasurer, PNS is not the Treasurer and/or Third Parties to do

errors or omisuits cannot be prosecuted for damages if: a. After 5 (5) years since the loss of the country, b. after 8 (eight) years since the loss of the State and not

carried out the prosecution. (2) The responsibility of the heirs, the regents, or other parties that obtain

the right of the Treasurer to be removed if 3 (three) years have passed since the court decision which established the treasurer to the Treasurer, or since the Treasurer is known Escape, or die untold by authorized officials of State loss.

BAB XII SANCTION Article 38

(1) Treasurer, PNS is not the Treasurer and/or Third Parties that have been set to compensate for the loss The state can be subject to sanctions according to the laws.

(2) The Chief Satker who does not carry out the obligations as referred to in Article 11 of the paragraph (1) may be subject to sanction in accordance with the laws.

(3) The Satker Chief who does not carry out the settlement of the State ' s loss can be subject to sanction in accordance with laws.

BAB XIII provisions OTHER

Article 39 In terms of the Treasurer ' s obligation to reimburse the State for the loss of State by other parties, its implementation is performed as done by the Regents/entitled heirs. FAR XIV

2009, No. 176 25

TRANSITIONAL provisions Section 40

(1) The Head of Satker and Unit Eselon I who have not formed TPTLHP as set in this Minister's Regulation, at least 1 (one) months since the Ordinance of the Regulation. This minister should have formed the TPTLHP.

(2) As long as TPKN has not been formed, the verification of the State Loss is exercised by the General Secretariat together the Inspectorate General by guideline to the layout set in the Regulation of this Minister.

BAB XV provisions CLOSURE

Article 41 With the Ordinance of this Minister Regulation then the Decree of the Minister of Labour and Transmigration Number KEP. 110 /MEN/2002 on the Guidelines Settlement of State Losses in the Department of Labor and Transmigration environments, revoked and declared not applicable.

Article 42 of the Minister ' s Regulation comes into effect on Date set. In order for everyone to know, the Minister's Regulation is promulred by its discoverer in the News of the Republic of Indonesia.

Specified in Jakarta on 25 June 2009 MINISTER OF LABOR AND TRANSMIGRATION OF THE REPUBLIC OF INDONESIA,

ERMAN SUPARNO

PROMULRED IN JAKARTA ON 25 JUNE 2009 THE MINISTER OF LAW AND HUMAN RIGHTS REPUBLIC OF INDONESIA, ANDI MATTALATTA

2009, No. 176 26

ATTACHMENTS I REGULATIONS MINISTER LABOR AND TRANSMIGRATION

REPUBLIC OF INDONESIA NUMBER PER.13/MEN/VII/2009

ABOUT

GUIDELINES OF RESOLUTION OF STATE LOSSES IN THE POWER DEPARTMENT ENVIRONMENT WORK AND TRANSMIGRATION

ORGANISATION/UNIT UNIT NAME 1)

Number: Daeasurer, then to the concerned it is mandatory replacing State losses by means of 7 (7) business days through the Treasurer of Reception using the Deposit Instead Of Taxes (SSBP).

(2) If in the term of 7 (7) business days as referred to in paragraph (1) have been exceeded and the PNS is not the Treasurer not to replace the State's loss in cash, the Chief Satker concerned asked KPPN to carry out The maximum cut of 50% of the monthly salary is up to the lunas.

(3) If the PNS is not the Treasurer enters retirement, then in the Letter of Payment TerminR

2009, No. 176 31

ANNEX VI REGULATIONS MINISTER LABOR AND TRANSMIGRATION

REPUBLIC OF INDONESIA NUMBER PER.13/MEN/VII/2009

ABOUT

THE STATE LOSS GUIDELINES

IN THE POWER DEPARTMENT ENVIRONMENT

REPORT: RECAPITULATION OF LOSS RESOLUTION

COUNTRY MONTH:

UNIT ESELON I:

NO SATKER/NUMBER AND LHP/HEAD REPORT

CAUSE OF STATE LOSS

STATE LOSS VALUE

(Rp)

TL S. D MONTHS

AGO (Rp)

TL S. D MONTH

THIS (Rp)

THE NUMBER OF TL

(Rp) SISA (Rp) KET.

1 2 3 4 5 6 7 8 9

1. The unit of Eselon I: Satker: No.

LHP/Satker:. ...

Tgl. It's ... Dst

NUMBER

2009, No. 176 32

ANNEX VII MINISTER LABOR AND TRANSMIGRATION

REPUBLIC OF INDONESIA NUMBER PER.13/MEN/VII/2009

ABOUT

THE STATE LOSS GUIDELINES

IN THE POWER DEPARTMENT ENVIRONMENT

REPORT: RECAPITULATION OF THE LOSS SETTLEMENT

COUNTRY OF THE MONTH:

TPKN

NO SATKER/NUMBER AND LHP/HEAD REPORT

CAUSE OF STATE LOSS

STATE LOSS VALUE

(Rp)

TL S. D MONTHS

THE THEN (Rp)

TL S. D MONTH

THIS (RP)

THE NUMBER OF TL

(Rp) SISA (Rp) KET.

1 2 3 4 5 6 7 8 9

1. The unit of Eselon I: Satker: No.

LHP/Satker:. ...

Tgl. It's ... Dst

NUMBER