STATE NEWS

REPUBLIC OF INDONESIA No. 149, 2017 FRANKINCENSE. A TPKN. Tata.

REGULATION OF YOUTH AND SPORT MINISTERS

REPUBLIC OF INDONESIA

NUMBER 3 IN 2017

ABOUT

GOVERNANCE OF THE COUNTRY ' S LOSS SETTLEMENT TEAM IN THE ENVIRONMENT

MINISTRY OF YOUTH AND SPORT

WITH THE GRACE OF GOD ALMIGHTY

THE MINISTER OF YOUTH AND SPORT OF THE REPUBLIC OF INDONESIA,

THE DRAW: A. that to ensure the completion of the solution

state losses in the environment of the Ministry of Youth and

Sports, formed the State Loss Settlement Team

(TPKN);

b. that in the execution of his duties to

settle state losses in the environment

Ministry of Youth and Sports, TPKN requires

guidance mechanisms and working relationships;

c. that based on consideration as

referred to in letter a and letter b, needs to set

Youth and Sports Minister Regulation on Tata

Work of State Loss Settlement Team in the Environment

Ministry of Youth and Sports;

Given: 1. Law No. 20 of 2001 on

Changes to Law Number 31 of 1999

on the Eradication Of Corruption Corruption

(Sheet State Of The Republic Of Indonesia In 2001

Number 134, Additional Sheet Of State Republic

Indonesia Number 4150);

www.peraturan.go.id

2017, No. 149 -2-

2. Law No. 17 of 2003 on

State Finance (State Sheet of the Republic of Indonesia

In 2003 Number 47, Additional Gazette

Republic of Indonesia Number 4286);

3. Law No. 1 of 2004 on

State Treasury (Republican Gazette

Indonesia Year 2004 Number 5, Extra Sheet

State of the Republic of Indonesia Number 4355);

4. Law No. 15 Year 2004 on

Examination of Financial Responsibility

state (sheet state of the Republic of Indonesia of the Year

2004 Number 66, Additional Gazette Republic of State

Indonesia Number 4400);

5. Presidential Decree No. 29 of 2014 on System

Accountability of the Performance of Government Agency (Sheet

State of the Republic of Indonesia Year 2014 No. 80);

6. Presidential Decree No. 7 of 2015 on

The Organization of the Ministry of State (State Sheet

Republic of Indonesia of 2015 No. 8);

7. President's Law No. 57 of 2015 on

Ministry of Youth and Sports (State Sheet

Republic of Indonesia 2015 No. 101);

8. President's decision No. 42 of 2002 on

The Guidelines for Implementation of the Budget and Shopping Budget

State as amended by Regulation

President Number 53 of 2010 on Changes

Second on Decision President Number 42 Of 2002

on The Guidelines For The Implementation Of The Revenue Budget

And State Shopping (republican Gazette

Indonesia In 2002 Number 73 Additional Sheet

State Of Republic Indonesia Number 4212):

9. Regulation of the Financial Inspector Body Number 3 of the Year

2007 on the Tata Cara Settlement State Loss

against the Treasurer (Republican Gazette

Indonesia Year 2007 Number 14);

10. Regulations Minister of Youth and Sports Number 1516

Year 2015 on Organization and Workforce

www.peraturan.go.id

2017, No. 149 -3-

Ministry of Youth and Sports (State News

Republic of Indonesia 2015 No. 1925);

DECIDED:

SET: A MINISTERIAL REGULATION ON THE TEAM ' S WORK

COMPLETION STATE LOSS IN THE ENVIRONMENT

MINISTRY OF YOUTH AND SPORTS.

BAB I

provisions of UMUM

Article 1

In this Ministerial Ordinance referred to:

1. The Youth Ministry's Loss Settlement Team

and the subsequent Sport called TPKN, were

The team appointed by the Minister in order

addressing the settlement of state losses at

The Youth Ministry and Sports.

2. State Finance is all rights and obligations

countries that can be judged by money, as well as all

something good of money or in goods that

may belong to a country connected to

the exercise of rights and That obligation.

3. State losses are shortcomings of money, letters

valuable and tangible goods and surely the number

as a result of deeds against the law either willfully

and negligand.

4. The act against the Law is any act

bringing harm to the other party, obliking the party

which is due to the harm of publishing the loss to

reimbursed that loss.

5. The Treasurer is any person or body given

a duty to and on behalf of the state, receiving,

saving and paying/handing over money or

a valuable letter or state goods;

6. Civil servants are not the civil servants

who were appointed by the authorized officer and a dissertation

www.peraturan.go.id

2017, No. 149 -4-

assignment in a post, or a dissertation of duties

other in addition to the Treasurer and salaried duties under the

applicable laws, including

The Civil Service Officer (PNS) Ministry of Youth and

Sports, Civil Service Officer (PNS) Other Ministry

which works on the Ministry of Youth and Sports,

The candidate for civil servants (CPNS) and all other employees

in the Ministry environment Youth and Sports

being given a salary by the state.

7. Other officials are state officials and officials

unstatus governance organizers

as state officials as defined

explanation of Article 10 of the paragraph (3) Act Number 15

Year 2006 about the Financial Examiner Agency.

8. The Third Party is the subject of law that has

a relation to the Ministry of Youth and

Sports for being granted procurement duty or

the management of state-owned goods/money as per the regulations

laws.

9. The Indemnity claim is a process that is performed

against the State Employee is not the Treasurer and the Demands

Replace Rugi against the Treasurer with the aim to

demand a replacement for a loss suffered

by State as a direct result or not

directly from an act of breaking the laws

performed by such employees or omisted in

the execution of duty duties.

10. An absolute liability letter that

further is called SKTJM is a letter of the letter

stating the error and/or recognition that

in question is responsible for the loss

the country is taking place. and are willing to replace the loss

the country is referred to.

11. The Provisional Charging Decision is a letter

a decision issued by the Minister about

a temporary replacement of the loss

the country as the basis for carrying out the warranty.

www.peraturan.go.id

2017, No. 149 -5-

12. The charging letter is a decision letter

issued by the Financial Examiner's Agency or

The minister who has the final legal powers on

the burden of the replacement of the country's loss to

the treasurer, Civil servants are not the Treasurer or

Other officials, as well as a third party in the event not submitted

to the civil trial.

13. Note Decision Letter is a decision letter

issued by the BPK about the prosecution process

the state loss case for while not being able

is continued;

14. The Release Letter is a decree

issued by the Ministry of Youth and

Sports for Public Employees instead of the Treasurer or

by the BPK for the Treasurer on the release of

the obligation to Replacing the country's loss because

no action element against the law was either intentionally

nor negligation, as it was not proven to be an element

state loss.

15. A document is data, notes and/or captions

relating to the management and responsibility

the state finances, either written on paper or means

other nor recorded in any form/livery.

16. Minister is the minister in charge

organizes government affairs in the field

youth, sportspersons, and scouting.

BAB II

ORGANIZATION, DUTIES AND FUNCTIONS OF TPKN

Article 2

(1) The TPKN Organization Structure is composed of:

a. A ex officio is held by

Secretary of the Ministry of Youth and Sports;

b. Chairman who ex officio is held by the Chief of the Bureau

Finance and Household;

www.peraturan.go.id

2017, No. 149 -6-

c. Vice Chairman who ex officio is held by

Inspector of the Ministry of Youth and Sports;

d. Secretary who is ex officio at the Head

Bureau of Humas and Law;

e. The member that ex officio is held by:

1. Chief Financial Officer at the Bureau of Finance

and Home Household;

2. Head of the Equipment section on the Bureau

Finance and Household;

3. Head of the Legal Section on the Bureau of Humas and

Law;

4. Head of the Kesupervising Section on the Bureau

Planning and Organization;

5. Technical Controller Auditor of the Inspectorate;

and

f. The Secretariat is composed of elements on

The secretariate in the Financial Section,

The Equipment Section, the Legal Section, Section

The Workforce, The Deputian Secretarial Unit and

Inspectorate.

(2) The Rapture and/or TPKN designation as

referred to the paragraph (1) is specified with the Decision

Minister.

Article 3

TPKN organizes a duty to assist the Minister

in carrying out the country's loss of loss to

The civil servant is not the treasurer and the Third Party as well

implementation of the loss of the loss country against the Treasurer

in the Ministry of Youth and Sports.

Article 4

In carrying out the duties as referred to in

Article 3, TPKN has the following functions:

a. Formulating a policy resolution policy

state losses in accordance with the rules of the regulations

invite-invitation;

www.peraturan.go.id

2017, No. 149 -7-

b. receive and inventory cases

state losses in the Ministry of Youth

and Sports;

c. do inventory and materials collection

A settlement of the country's losses in the Ministry

Youth and Sports;

d. conduct research, document verification and

drafting state loss reports;

e. conducting analysis, evaluation and loss calculation

country;

f. implement change settlement measures

state losses in accordance with regulatory provisions

legislation;

g. coordinate with related parties

terms of state loss resolution;

h. carrying out administration, mail mail and

state loss document targeting document

at the Ministry of Youth and Sports;

i. drawing up the concept of a state loss report and

delivered to the Minister; and

j. report the results of the task execution to the Minister.

BAB III

DETAILS OF THE TPKN TASK

SECTION 5

THE CHAIRMAN HAS A TASK:

A. lead and direct TPKN in carrying out

settlement of state losses at the Youth Ministry

and Sports;

b. split the task and further redirect

settlement of state loss cases to

Members;

c. performing surveillance and evaluation of the execution

team task;

d. carry out further coordination with Instancy

and Institution/Ministry (BPK, KPKNL, Kemenkeu c.q.

www.peraturan.go.id

2017, No. 149 -8-

DJKN) as well as other related agencies relating to

settlement of state losses; and

e. report to the Minister for implementation

settlement of state losses on the Youth Ministry

and Sports.

Article 6

The Vice Chairman has a duty:

a. assist the Chairman in leading and directing

TPKN to carry out the country ' s loss of loss

on the Ministry of Youth and Sports;

b. implement the Speaker ' s direction to split the task and

redirect the implementation of verification,

research and awarding of the elements

the country's loss to the country's loss cases

on TPKN to Members in particular that are derived from

the results of the BPK or APIP checks, or from the cases

handled by the Kemenpora Inspectorate;

c. under the Chairman's assignment may replace

The chairman if impedified;

d. conducting internal supervision of the execution

Team performance in the country loss settlement;

e. assist the Chairman in coordinating the followup

further completion of the country's loss case information

stemming from the results of the BPK Examination or Results

The supervision of the Government Internal Security apparatus by TPKN; and

f. implementing internal coordination with a working unit in

environment of the Ministry of Youth and Sports related

with the resolution of the country's loss.

Article 7

(1) The Secretary has the task of leading the secretariat

in terms of:

a. implementation of the completion of the settlement document

state loss and the distribution of the Decision Letter

TPKN;

www.peraturan.go.id

2017, No. 149 -9-

b. note/inventories of the Loss Case Report

State and case supporting documents

state loss;

c. examination of the Report file completeness

Country loss;

d. the creator of the Treatise on the file

The State Losses Report to next be

the subject of the country's loss resolution

by Member;

e. Storage of State Losses, books

lists, evidence letters and other letters;

f. Invitation, materials, agenda and results

The meeting verdict;

g. Notification of the notification/decision letter

published TPKN for the implementation of the settlement

state loss in the Youth Ministry environment

and Sports; and

h. TPKN periodic report drafting to the Minister.

(2) Secretary together the Secretariat is assisting Member

TPKN to supplement the loss settlement document

the country at the time of implementation of verification, research and

inference of state loss elements.

(3) periodically, the Secretary provides a report on

the amount of state loss/entry, status

development or follow up of the still

case in the process or has been assigned its briefing

to TPKN Chairman.

Article 8

Members have a task:

a. help the Chairman carry out the loss resolution

country;

b. provide input to the Chairman in the upgrade

TPKN performance;

c. conduct research, examination and interview

in order to perform the country's loss resolution

based on the assignment given by the Chairman;

www.peraturan.go.id

2017, No. 149 -10-

d. view/complete the loss report document file

the country required to complete the loss

country;

e. prepare for the completion discussion materials

the country loss associated with the post

structural/functional that it contains; and

f. Drafting a research task execution report and

verification of the country's loss of state loss

The chairman for inferred the element of his country's loss.

Article 9

The Secretariat has a task:

1. Assisting the Secretary in terms of:

a. implementation of the completion of the settlement document

case of State loss, the distribution of the Decision Letter

TPKN and the provision of the Letter concepts

TPKN Decision;

b. State Loss Report file storage,

book inventory case of state loss (book

register), evidence papers and other letters;

c. drafting the report of the number of loss cases

the incoming country TPKN, developmental status

or follow-up to a case that is still in

the process or has been set to be debriefing;

d. complete the country's loss document file

The culprit is the Treasurer to be delivered

to the BPK for the issuer of the Decision Letter

The burden of State Losses;

e. The preparation and distribution of the invitation,

materials, agenda, and meeting results; and

f. Setup and delivering a copy of the Redemption

or TPKN Termination.

2. Notes and gives the Report register number

State loss to the State Losses

Ministry of Youth and Sports.

3. Reporting his results to the Secretary.

www.peraturan.go.id

2017, No. 149 -11-

Article 10

(1) The Secretary is responsible for the filing system

documents related to the resolution of the damages

the country in the Ministry of Youth and Sports.

(2) Execution document and archiving

documents related to the settlement of State losses

on the Ministry of Youth and Sports as

referred to the paragraph (1) executed by the Secretariat

by using the system The authorship that

applies generally to the ease of search

document.

(3) The provisions of the document archiving expiry

settlement of state losses are implemented

under the laws.

BAB IV

REPORT AND VERIFICATION OF STATE LOSS DOCUMENT

Section 11

(1) TPKN follows up to the country's loss information

is from:

a. BPK Check Results;

b. Internal Surveillance Apparatus results

The government;

c. immediate supervisor report; or

d. ex officio calculation.

(2) The Inspectorate is required to report state loss information

as referred to in paragraph (1) to the Minister

through Secretary of the Ministry of Youth and Sports

at least 7 (seven) Day of work since it was known

The country's losses are hereby exhaled to the Team

The Settlement of State Loss (TPKN) Ministry

Youth and Sports.

(3) The report as referred to paragraph (1) and paragraph

(2) equipped with supporting documents as

following:

www.peraturan.go.id

2017, No. 149 -12-

a. news of the check/out event;

b. appointment letter as Treasurer,

in terms of state losses done by

Treasurer;

c. Letter of appointment in office

structural/functional/staff, in terms of loss

the country is done by Civil Servants not

Treasurer; and

d. employment contracts in terms of state losses done

by local employees at the Youth Ministry

and Sports or Third Parties.

Article 12

(1) After receiving the report of the State loss

as referred to in Article 11 of the paragraph (2), Minister

through the Secretary of the Ministry of Youth and Sports

ordered TPKN to conduct research, verification

and the follow-up measures of the loss settlement

country.

(2) In the slowest 7 (seven) days after

received the report as referred to in paragraph

(1), Chairman of TPKN prepared a report of the loss

the country to the Minister.

(3) The slowest 7 (seven days) after the concept of the report

a state loss as referred to

paragraph (2) received, the Minister delivered a report

referred to the Financial Examiner Agency.

Article 13

In addition to document as referred to in Article 11 of the paragraph

(4), the document required by TPKN Member to

carry out state loss research and verification of the country loss

includes:

1. The state's loss to the treasurer was:

a. news of the cash/goods checking event and register

closing the cash/goods book signed

by Treasurer and the Treasurer ' s immediate supervisor;

www.peraturan.go.id

2017, No. 149 -13-

b. report loss/theft to police

local and News Event Examination by police

local (crime scene processing) if state losses

those caused loss/theft;

and

c. mail. The heir apparent of the authority agency

(kelurahan/notary) in terms of the perpetrator

has passed away.

2. The country's loss to the civil servant was not

the treasurer for not being put in a mandatory bond

work, among other things:

a. The mandatory contracting agreement

between the fund-lenders and the Youth Ministry and

Sports;

b. service instructions on assignment performing

service bond;

c. certificate pass/Ijasah; or

d. proof of re-performing post-follows

service bond.

3. State losses against Third Parties in

implementation of procurement of goods and services, among others:

a. contract documents;

b. the progress of job execution;

c. proof of payment receipt of progress

work already implemented;

d. submit a job; or

e. proof of job physical examination.

Article 14

(1) The Secretariat meregister the case entered in accordance with

the provisions of the laws.

(2) The Secretariat performs verification and makes a report

against the completeness of the country's loss report file

which TPKN received.

(3) The Secretariat compiled a report of verification results

contains file completeness, case treatises (position case)

as well as case evaluation concepts for a change settlement

www.peraturan.go.id

2017, No. 149 -14-

subsequent state losses were reported to

The secretary for use as a TPKN meeting material.

Article 15

(1) In terms of document verification implemented

The Secretariat concludes the lack of

the file completions for the conduct of the research and

verification of the case, the Secretary in writing may request

Head of the associated Work Unit to complement

lack the state's loss report file

slow 14 (fourteen) weekdays since it is received

the file is.

(2) If in the term 14 (fourteen) business days

not received a response then TPKN will process

report and set state loss value

based on existing files.

(3) Reports of file completeness verification and

support documents required for loss

the country was delivered to the Minister the slowest 7

(seven) business days since the completion of the research implementation

and verification of the document.

Section 16

(1) TPKN addresses the state loss case information

received, as intended in Section 11 of the paragraph (1),

(2), and (3) in the TPKN Rutin Meeting are based on

the document acquired and the document verification results

the country loss that the Secretariat

TPKN as referred to in Article 13 of the paragraph (3).

(2) TPKN commits state loss case

against treasurer, civil servants not

Treasurer/Other Officer and third party.

Article 17

(1) Secretariat distributes the subject matter to

Members of the slowest 5 (five) business days before

the execution of the discussion meeting is intended.

www.peraturan.go.id

2017, No. 149 -15-

(2) The subject of state loss cases by TPKN includes:

a. the discussion is fulfilled or not the elements

the loss of the country;

b. the discussion of implementation of the loss recovery

the country both through peaceful efforts and demands

damages;

c. discussion of the objection of

state loss;

d. the resolution of the loss cases

the country that tends to be jammed and not

is resolved; and

e. Other things in the need for TPKN in

state loss resolution.

(3) The members are required to provide a note and input of

the case submitted in a TPKN meeting between the others

relates to:

a. The elements of the loss of the country;

b. the country's loss-loss method

proposed;

c. analysis of approval or rejection of objections

of the country's loss-in-charge;

d. way out settlement of state loss case

that is jammed and unsettled; and

e. other things for the purpose of completion

recovery of state loss.

Article 18

(1) The completion of the country's loss case resolution by

TPKN is done by the Chairman, Vice Chairman and Member

with use the verification results report that

delivered by the Secretariat as referred to

in Article 14 of the paragraph (3).

(2) Discharges and decision making against

state loss cases carried out in a TPKN Meeting.

www.peraturan.go.id

2017, No. 149 -16-

BAB V

EXAMINATION OF STATE LOSS CASE

Article 19

(1) If in a discussion meeting has not been able

concluded the subject of the discussion as intended

in Article 17 verse (2), Chairman and/or Vice Chairman

TPKN may decide to assign a Member or

some TPKN Members to step up-

follow-up steps in case checks

state losses.

(2) Tindak continue to continue with the case of loss (s)

the country as it is referred to in paragraph 1:

a. complete the evidence and information in order

obtain a conclusion related to the loss value

country, acts against the law and/or

the liability of the State loss;

b. conduct interviews and query requests

to the responsible and/or superiors

directly responsible;

c. conduct coordination and or consultation with

agencies/lemways/related ministries;

d. conduct a data excavation of the warranty property

or an heiress responsible for the loss of the State;

and

e. other things for the purpose of loss settlement

the country in accordance with the TPKN meeting decision.

section 20

(1) Further assignment as referred to in paragraph

(1) is exercised under the TPKN Chairman's Task Force.

(2) Assignment to Members or Members of TPKN

as referred to in Section 19 of the paragraph (1) the most

days are 30 (thirty) days.

(3) The slowest 7 (seven) days after its work

ends, Team as referred to in paragraph (1) is mandatory

reporting its work to the TPKN Chairman.

www.peraturan.go.id

2017, No. 149 -17-

(4) Reports as referred to in paragraph (3)

delivered and discussed in a TPKN Meeting.

(5) The results of the case of state loss cases as

referred to paragraph (4) to be proposed for TPKN

to the Minister for the implementation of the assessment and

state loss designation.

Article 21

(1) In case there is a state loss case in the Unit

Work of the Ministry of Youth and Sports that

research, verification and its case checks are not

can be performed by TPKN because of its relative value

small, budget efficiency considerations, speed

implementation of tasks, shortage of resources, Chairman

TPKN can form Team Ad Hoc.

(2) Team Ad Hoc as referred to in paragraph (1)

consists of a structural/functional or staff officer

that is not tied to the issue of the Unit

Work, which is viewed capable and objectively

execute research duties, verification and

conclusions fulfilled or not the elements

state loss to the case in question.

Section 22

(1) Execution of Team Ad Hoc based on the Assent Letter

of the Secretary of the Ministry of Youth and Sports.

(2) The Work of the Team Ad Hoc at most 30 (three

thirty) days.

(3) The slowest 7 (seven) days after its work

ends, Team Ad Hoc is required to report its work

to the Secretary of the Ministry of Youth and Sport

with stews to TPKN.

(4) Any financing for the purposes as

that in paragraph (1) is charged to the budget

Ministry of Youth and Sports.

(5) the Secretariat completes all necessary requirements

administrative with intended assignment.

www.peraturan.go.id

2017, No. 149 -18-

Article 23

(1) TPKN delivers the results of the research and verification

the state loss case as referred to in

Article 20 of the paragraph (5) and Article 22 of the paragraph (3) to the Minister

through Secretary of the Ministry of Youth and Sports.

(2) The results of the discussion on state loss cases

The civil servants are not Treasurer/Other Officials and parties

the third is delivered to the Minister to be assessed and

set The country's loss to the authority

as referred to in Article 63 of the paragraph (1) Invite-

Invite Number 1 of 2004 on the Treasury

Country.

(3) The results of the discussion on state loss cases

The civil servants are not Treasurer/Other Officials and parties

third is delivered to the Minister for next

delivered to the Financial Examiner ' s Agency in

frame the assessment process and state loss assignment

in accordance with the authority as intended

in Section 62 of the paragraph (1) of the Number 1 Year Act

2004 of the State of the Treasury. Section 10 paragraph

(1) Law No. 15 Year 2006 of

The Financial Examiner Agency.

BAB VI

ASSESSMENT OF BAIL AND SEIZURE REQUEST

Article 24

(1) In the implementation of the settlement country loss

by using SKTJM using

an asset guarantee of a state loss liability,

TPKN is required to ensure truth of asset value is intended

and certainty of execution of the letter of power to sell

or thawing the goods to guarantee that

securing the completion of the loss country can

be implemented.

(2) Implementation to ensure correctness of an asset value,

certainty of execution of a power letter to sell or

www.peraturan.go.id

2017, No. 149 -19-

diluting the goods as referred to in paragraph (1)

and the implementation of the right privilege for the country

may be executed in collaboration with other parties,

e.g. the connoser's institution (appraisal) and agencies

legal assistance.

Section 25

(1) For the implementation of expropriation of assets that

is in charge of state losses, whether sita

bail and sita of execution which coming from the Letter

The Charging Decision of the Country's Losses

or the Letter State Loss Loading decisions,

TPKN performs coordination with the related (body)

.

(2) Implementation of the seizure request as

referred to in paragraph (1) is exercised under the

provisions of the laws.

BAB VII

PREPARATION OF THE SKTJM AND THE DECISION LETTER

Article 26

(1) The Secretary rules the Secretariat to prepare

SKTJM if:

a. The state's expense is available

voluntarily carry out the loss of

country;

b. would be willing to complete in cash payment

within 40 (forty) days if

the handler is treasurer and in

term 24 (twenty-four) months if

the answer is Employee Country not

Treasurer/other officials;

c. Willing to submit a guarantee that is sufficient

accompanied by a letter of power to sell or

diluting the goods in accordance with the provisions

laws.

www.peraturan.go.id

2017, No. 149 -20-

(2) The Secretary ordered the Secretariat to prepare

The TPKN Decision Letter relates to the event

state loss, i.e.:

a. a waiver of a waiver in case

incomplied with elements of the country's loss and

received an objection;

b. notice to the handler and or

her heir to resolve the Country's loss,

or to the responsible handler who has

completed its obligations, through the mechanism

SKTJM;

c. decision letter temporary charging if

the handler is the treasurer in the event

the handler and or heir is not

is willing to sign SKTJM;

d. Indemnable, if

is a civil servant not

The Treasurer or any other official in the event of a performance

answer and or his heir is not willing

sign SKTJM;

e. the country's loss charging decision

in the event of the charge does not convey

its objections and/or the rejection of the good

in part or all of it; and

f. the country's loss charging decision

in the event of a State disadvantage that

has signed SKTJM but is not

performing either a partial or

entirely.

Article 27

(1) The SKTJM concept broadcaster and Decision Letter

as referred to in Section 26 is implemented

based on the results of the TPKN Meeting of the Meeting.

(2) The delivery of a Decision Letter concept as

referred to in paragraph (1), attached to the study results

and the case verification and meeting treatises.

www.peraturan.go.id

2017, No. 149 -21-

Article 28

(1) Based on TPKN Meeting Decision, Secretariat

proposes the SKTJM and Decision Letter as

referred to in Section 26 to the Secretary for

next corrected and request for approval from

Chairman/Vice Chairman.

(2) In terms of required, Chairman/Vice Chairman may request

input to the Chief Financial Officer of the draft

SKTJM before being signed in charge and

witness.

(3) The Chairman/Vice Chairman delivered a draft Decision

as referred to in Article 26 of the paragraph (2) to

The Minister for correcting and signed.

Article 29

(1) The Signing of SKTJM by responded

state losses and witnesses were organized by TPKN.

(2) Based on the special assignment of the Minister, Secretary

The Ministry of Youth and Sports can

sign the decision as intended

in Article 26 of the paragraph (2) on behalf of the Minister.

Article 30

Further management of SKTJM and the distribution of Letters

A decree that has been signed is exercised by TPKN

in accordance with the provisions of the laws.

BAB VIII

EXPIRATION AND REMOVAL OF STATE DEBT

DERIVED FROM DAMAGES CLAIM

Article 31

(1) The provisions of the arrangement of the expiry may

be executed if in time 5 (five) years since

the loss of state or within 8

(eight) years since the loss of the country is not

done with the prosecution of restitution to the performance

www.peraturan.go.id

2017, No. 149 -22-

replied to state loss, the case stated

expiry.

(2) The expiry of the country's loss to

the treasurer is exercised by the Torture Board

Finance.

(3) expiry of state losses

civil servants are not treasurers or other officials and

a third party is exercised by the Minister after

obtaining a written consideration of the Minister

Finance and Chairman of the Financial Examiner Agency.

Article 32

(1) For the request for deletion of state losses due to

expiry as referred to in Section 31,

TPKN provides input to the Minister through

Secretary of the Ministry of Youth and Sports with

steps as following:

1. Re-checking the supporting documents for

ensuring a return:

a. time of occurrence and or time of knowledge

loss of the country qualies as

has been specified in the rules of the rules

negotiations;

b. The provisions of the term have not been performed

the prosecution, including logging, billing,

assignment, and loss settlement process

Other countries;

c. absence of any action against the law either

intentionally or negligation that results not

probed the country's loss of loss

referred to; and

d. The completion of the supporting documents

to the State of the Loss case is in question.

2. convey the results of the research as

referred to in the letter a to the Minister through

The Secretary of the Ministry of Youth and Sports for

in order to be in its direction.

www.peraturan.go.id

2017, No. 149 -23-

(2) In terms of the results of the study is intended to be approved by

Minister or Secretary of the Ministry of Youth and

Sports on behalf of the Minister of Youth and Sports

deliver the results of the research and request to

the Financial Examiner Agency and or the Ministry

Finance according to the country's loss

as referred to in Article 31 of the paragraph (2) and the paragraph

(3).

(3) In the BPK declaring a State loss case against

the treasurer has expired or a BPK consideration

and the Finance Minister stated that the case

State losses against civil servants were not

Other items/officials may be recommended

memorizing it due to expiry, Minister can

ask the Finance Minister to publish the Letter

The Decision on the Elimination of the State loss case due

expiry.

(4) The Minister reported a settlement of the State loss

due to the loss of the deadline (expiry) to

The Financial Examiner's Agency is at least 60 (six

days after the completion of the State

In question.

Article 33

Elimination of State Debt derived from the Demands

Replace the Rugi on conditional or absolute exercised

in accordance with the provisions of the perinvite rule-

the invitation.

BAB IX

MEETING TPKN

Article 34

(1) TPKN holds a meeting of the loss of a loss case

country at least 1 (one) times every 3 (three) months.

(2) The TPKN meeting is led by the Chairman or Vice Chairman

if Chairman is impeded.

www.peraturan.go.id

2017, No. 149 -24-

Article 35

(1) The meeting quorum is stated to be reached when attended by

50% (fifty percent) + 1 (one) Member.

(2) In the event of a TPKN meeting that is the detonation

decision making The country but not the quorum, the meeting is delayed

for the slowest of 5 (five) business days.

(3) If the second meeting after the delay as

is referred to in paragraph (2) also does not reaching a quorum,

then the TPKN member ' s opinion is written in writing.

Article 36

TPKN meeting agenda includes:

a. coordination and evaluation of TPKN performance;

b. state loss resolution discussion;

c. discussion of the objection or appeal of

state loss in charge; and

d. other matters according to the Minister ' s instructions along relating

with the country loss case.

Article 37

(1) Based on the Secretary's direction, the Secretariat prepares

the entire completeness and the administration of the meeting.

(2) Invitation and meeting agenda is delivered to attendees

slowest meeting 3 (three) days before

meeting execution.

Section 38

(1) The Secretary is a meeting that is obliged

noted All the talk in the TPKN meeting.

(2) The Secretariat helps the Secretary prepare

documentation and notulen meeting.

(3) Notulen meeting was delivered to TPKN boardgoers

at the next meeting time.

www.peraturan.go.id

2017, No. 149 -25-

Article 39

(1) Basically decision making in TPKN

is based on deliberations and mufakat.

(2) If the agreement is not reached in a TPKN meeting,

then retrieval decisions are made based on

the most votes (votes).

(3) The decisions taken by TPKN in the meeting either

with deliberations and mufakat and voting (the votes

most) are Team Decision and conducted

under the provisions of the laws.

(4) The Secretary notes the considerations and methods

decision making of TPKN in

resumes of the state loss case.

BAB X

LAIN-LAIN

Article 40

If in the resolution of a State loss there are things

in relation to the discipline of the civil servants in

the environment of the Ministry of Youth and Sports, then TPKN

may proceed with the issue to the Official

Home Office Pembina.

Article 41

(1) In terms of completion of the loss case country of not

actionable, Secretary reported to

Chairman/Vice Chairman and proposed to

bestow the country's loss of the country's loss to

The Committee on Foreign Affairs (PUPN) through the Office

State Wealth Service and Jakarta Lelang I

(KPKNL) in accordance with the provisions of the perinvite regulations-

the invitation.

(2) Further business as referred to

paragraph (1) is discussed in the TPKN meeting.

(3) The meeting decision as referred to in paragraph (2),

which states the case of state losses at

www.peraturan.go.id

2017, No. 149 -26-

The Office of the Country and Lelang Wealth Services (KPKNL),

is implemented in accordance with regulatory provisions

laws.

(4) The results of the monitoring as referred to in paragraph (3),

reported its development to the Chairman/Vice Chairman

for the next periodically delivered to

the Minister.

BAB XI

provisions CLOSING

Article 42

At the time the Minister's Ordinance came into effect, Decision

Minister of Youth and Sports Number 33 Year 2016 on

The Establishment of the Accelerating Team Follow-up Completion

Results of the Financial Examiner's Body Examiners

The Republic of Indonesia Year of the 2015 Budget, stated still

remains in effect until the presence of changes and/or

the refinement based on the Ministerial Regulation provisions

this.

Article 43

The Minister ' s Regulation shall come into effect on the date

promulred.

2017, No. 149 -27-

For everyone to know, ordered

the invitational of the Minister's Regulation with its placement

in the Republic of Indonesia News.

Specified in Jakarta

on January 11, 2017

MINISTER OF YOUTH AND SPORT

REPUBLIC OF INDONESIA,

ttd

IMAM NAHRAWI

Reundrased in Jakarta

on January 23, 2017

DIRECTOR GENERAL

REGULATION

MINISTRY OF LAW AND RIGHTS MAN

REPUBLIC OF INDONESIA,

ttd

WIDODO EKATJAHJANA

www.peraturan.go.id