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Regulation Of The Minister Of Home Affairs Number 47 In 2011

Original Language Title: Peraturan Menteri Dalam Negeri Nomor 47 Tahun 2011

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al Functions, Task, and Functions of the Ministry of State, Inspectorate General organates function The formulation of the formulation of an internal oversight policy in the Ministry's environment In the country and the supervision of the Provincial Government, the District/City.

The main mandate of the Inspectorate General as a working unit with internal surveillance functions, is an undivided part of the implementation of bureaucratic reforms to improve the performance of the Ministry of Interior in particular to build capacity The institution of the entire working unit entity in order to host the principal tasks and functions that conform to good governance direction (good governance). The heavy point of good governance is in the efforts of improving the quality of public service and the eradication of corruption, systematic, and integrated. Bureaucratic reform, impossible to manifest if the governance still provides opportunities for the practices of Kolusi, Corruption, and Nepotism (KKN). So that the alignment to the results of the implementation of the Inspectorate General's surveillance duties is expected to provide adequate belief in the achievement of the Ministry of the Interior, and may be able to fill the role of giving an early warning. (early warning system) against potential deviation/cheating that occurs, due to weakness in the system and as a result of individual misconduct.

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Intern supervision is the entire process of audit activity, reviu, evaluation, monitoring, and other surveillance activities against the hosting of the tasks and functions of the organization in order to provide an adequate belief that activities have been implemented in accordance with the benchmark established effectively and efficiently for the leadership of the leadership in realizing good governance.

One of the major factors that can improve the success of execution control is the effectiveness of the role of the Government's internal oversight apparatus. (APIP). For that reason, APIP must continue to make changes in the running of the business process in order to provide added value for the ministries of the state/agency and the holding of local government. This is in line with the role of intern oversight to encourage the increased effectiveness of risk management (risk management), control (control) and governance (governance) of the organization. APIP also has a duty to undertake the coaching of the Government Intern Control System (SPIP) as mandated in the Government Regulation No. 60 of 2008 on the Government Intern Control System.

In order of hosting Regional government, the Central Government has given the administration of the local government to implement governance principles with the principles of democracy, justice, alignment, privilege, specificity, concern for potential and diversity. region, as well as community participation in the Unity State system Republic of Indonesia. These principles have opened up to an extremely wide range of opportunities and opportunities for autonomous regions to exercise their authority independently, vast, real, and responsible for the realization of the welfare of the people through quality improvement. services, empowerment and roles as well as the community and the saing power of the area. Such Autonomy requires oversight to always be in the corridor of attainment of regional autonomy.

Supervision is essentially directed entirely to avoid any possibility of misappropriation or deviation over objectives. which will be achieved, through supervision is expected to help carry out established policies in order to achieve goals that have been planned effectively and efficiently. In order to optimize the supervision function, the Government can apply sanctions to the host of local government if it is found in the presence of deviations and violations.

The supervision of the holding of local government is implemented By continuing to pay attention to centralization and decentralization, with the emphasis shifting dynamically over time with the existence of the existence of the existence of the oversight system the governance of the local government by the Government and the United States. It's a local government. For regional relations and

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2011, No. 6287

Central and regional financial relations, the Government conducts the coaching and supervision of regional financial management to the Government of the Regions coordinated by the Minister of the Interior.

The policy surveillance in the Interior Ministry environment and the Regional Government of the Year 2012 has the following objectives and goals as follows:

1. Objectives: a. Push obedience to the laws of the legislation;

b. Push the efficiency and effectiveness of implementation of the principal tasks of the Ministry of Internal Affairs and the Hosting of the local government through evaluation, coordination, debottlenecking and Policy-fixing by using the General Asas-Asas Government Good/algemene begincelain van behoorlijk bestuur (AAUPB);

c. Encourages high accountability for the execution of tasks and functions;

d. Expelling bureaucratic reform; and

e. Supervising disfunctional behavior apparatus of the Ministry of the Interior and the holding of local governments through surveillance and investigation.

2. Target: Quantitative Easing, i.e. to find out how far you mean

programs or activities in a quantitative measure have been achieved. b.Qualitative, i.e. to how far the quality and quality of

work execution matches the size and plan.

c. Functional, which is the measure to find out how far the work is performing in accordance with the intended purpose or function.

d.Eefficiency, which is how far the work performing activities can be worked out efficiently. And careful.

B. The Actual Issue 1. Lack of quality of Human Resources in the field of surveillance and

breadth of surveillance objects thus influential to the weak of the quality of the supervision.

2. Need to synchronize the laws in the surveillance field.

3. Encourage a national program on Single Identity Number (SIN) through the application of electronic KTP, as well as maintaining implementation

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National Program Of Self Empowerment Society Perdesaan (PNPM-MP).

4. The scrutiny that has been done so far has not been using a risk-based audit plan.

5. The administration of the deconcentration assets and the duties of the master of the ministry with respect to the Finance Report of the Ministry of Internal Affairs is required for special attention and is focused on R LAW AND HUMAN RIGHTS

REPUBLIC OF INDONESIA,

PATRIALIST AKBAR

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2011, No. 6285

ANNEX OF THE INTERIOR MINISTER OF THE REPUBLIC OF INDONESIA NUMBER: 47 YEARS 2011 DATED: 29 September 2011

DESCRIPTION OF THE SUPERVISION POLICY IN THE INTERIOR MINISTRY ENVIRONMENT AND

THE STAGING LOCAL GOVERNMENT IN 2012

I. Introduction

A. General

Based on Article 29 of the Government Regulation No. 79 of 2005 on the Governing Guidelines and the Surveillance of the Local Government, it is mandated to the Minister of the Interior to compose the Surveillance Policy for the Hosting The Regional Government and Article 86 of the letter a Presidential Regulation No. 24 of 2010 on Occupation, Duty, and Functions of the Ministry of State as well as the Organizationthe examination of the deconcentration and duties of the host.

6. The implementation of the Governor's duties as a representative of the Central Government needs to receive support in order to perform overall coaching and supervision including deconcentration supervision/duties, both at the central and regional level.

7. Strengthening of internal supervision by increasing the budget in the Inspectorate of Province and County/City.

8. There is often a frequent mutation of officials at the turn of the Regional Chiefs.

9. The need for early detection to minimize the occurrence of deviations through evaluation or facilitation of the monitoring of the Budget Budget Design and Regional Shopping (RAPBD).

10. Quick response in the handling of any of the cases or issues of considerable importance and attention is concerned with the administration of the local government.

11. The need for increased surveillance budgets in the Province and County/City.

12. The provision of funds for the supervision of deconcentration and the duties of the host

II. Supervision plan

Intern Oversight is implemented to realize the achievement of the goals and objectives of the Ministry of the Interior with priority goals-the objectives of the Ministry of the Interior outlined in the Strategic Plan of the Ministry of the Interior Country.

In order to improve the performance of the results of the results-oriented General Inspectorate (outcome) need to set the formulation of the 2012 Supervision Policy Direction, as a guideline in carrying out the task and supervision function against the execution of programs, activities, hosting of community services, as well as the management of each resource in accordance with established policies and plans, at once to assist and encourage that the goals of the Ministry of the Interior can be achieved effectively, efficiently, and economically. In connection with this, the direction of the supervision policy that the Inspectorate General of the Interior Ministry will implement, that is:

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A. The Bureaucratic Reformation Acceleration, required several concrete steps, is: 1. SDM Coaching, covering:

a. Inspectorate General of the Ministry of the Interior conducts socialization and technical guidance, in the form of: 1) The Socialization of the Functional Supervising Office

Governing Affairs in the Regions (JFP2UPD);

2) Socialization of the application of SPIP;

3) Technical Guidance of Surveillance; and

4) Socialization quality assurance and consulting.

b. The Provincial Inspectorate conducts socialization and technical guidance, is: 1) Socialization of JFP2UPD;

2) Socialization of SPIP application;

3) Surveillance Technical Guidance; and

4) Socialization quality assurance and consulting.

c. District/City Inspectorate conducts socialization and technical guidance, is: 1) Socialization of JFP2UPD;

2) Socialization of the application of SPIP; and

3) Surveillance Technical Guidance.

2. Product Development in the Inspectorate General ' s environment

a. Revision of the Regulation of the Interior Minister Number 25 of 2007 on the Governing Handling Guidelines in the Environment Department Environment and the Hosting of the local government;

b. Revision of the Regulation of the Interior Minister Number 2 of 2008 on the Guidelines of Regular Examination in the Department of the Interior Environment;

c. Revision of the Regulation of the Minister of Personnel of Aparatur Negera and Bureaucratic Reform Number 15 Year 2009 on the Functional Functional Office of the Host of Government Affairs in the Region and its Credit Figures, related to the formation of the Main crane;

d. Compiling guidelines for the Provincial Inspectorate of General and Inspectorate as quality assurance and consulting;

e. Compiling feedback for the performance planning of the General Inspectorate and Provincial Inspectorate as quality assurance and consulting;

f. SPIP implementations; and

g. RAPBD evaluation guidelines.

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B. Supervision of Supervision

1. Inspectorate General of the Interior Ministry. Supervision of performance at work units in the Ministry ' s environment

Interior, in emphasis on national priorities (RPJMN 2010-2014) and the implementation of tasks and functions namely: 1) Bureaucratic Reform and Governance-Program Quick Win (KTP

electronics), Harmonization and Synchronization of the Laws);

2) Poverty Prevention-PNPM-MP;

3) Infrastructure Infrastructure-regional development and development. grammar;

4) Improvement of Public Service-Climate Investment and Climate Effort, One-Door Integrated Services (PTSP);

5) trailing regions, Leading, Outlands and Pasca Conflicts;

6) Assets and finance in order to maintain Reasonable Without Exception (WTP);

7) The task management and function of the working unit in organizes the formulation, assignment and execution of the policy and the implementation of technical activities from the center up to the area;

8) The management of the SDM includes planning for employee needs, coaching and career development, mutation, discipline, and governance. Employee welfare;

9) Financial management based on the Instancy Accounting System (SAI) and the General Accounting System (SAU);

10) Management of the property/wealth of the country (Asset);

11) Evaluation of the Organizational Performance Accountability Report Government (LAKIP) to know the application of the Performance Accountability System Government agencies (SAKIP);

12) Evaluation of the execution of JFP2UPD duties;

13) Monitoring and SPIP evaluations;

14) Reviu Financial Reports is already in accordance with the Government Accounting Standards (SAP);

15) Supervision Host Deconcentration and Hosting Tasks

16) Monitoring the action plan by each work component/work unit in maintaining a WTP opinion; and

17) Evaluates the implementation of the Inspectorate General and Inspectorate's duties Provinces as quality assurance and consulting.

b. Performance oversight on the Provincial Government's governance, with scope:

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1) Bureaucratic Reforms and Governance-Programs Quick Win (electronic ID), Harmonization and Synchronization of Laws) on the Object of Government Bureau of Governance, Legal Bureau, Occupation Service and a Civil Record and a Council Secretariat or similar nomenclature;

2) Poverty Prevention-PNPM-MP; checks are conducted on the Governing Body of the Village People's Empowerment Agency or similar nomenclature;

3) Infrastructure-infrastructure development and space layout; On Agency Examination Object Regional Development Planning or similar nomenclature;

4) Increase Public Service-Climate Investment and Climate Effort, One Door Integrated Service (PTSP); On the Governing Bureau's SKPD Examination Bureau or the nomenclature Type;

5) Lived, Foreground, Outer and Pasca Conflict; in Obyek Examination of the Bureau of Governance and National and Political Unity or similar nomenclature;

6) Assets and finances in order to maintain the WTP On a Financial Bureau Checking Object or a similar nomenclature;

7) Examination deconcentrate, the task of the host and shared affairs is conducted with the simultaneous examination mechanism, regarding the time to be