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2015
Peraturan Menteri Perhubungan NO. 91, BN.2015/No.737, jdih.dephub.go.id : 18 hlm.
Peraturan Menteri Perhubungan TENTANG Tata Cara Tetap Pelaksanaan Pengawasan di Lingkungan Kementerian Perhubungan
ABSTRAK:	\n \n \n
CATATAN:	\n \n Peraturan Menteri Perhubungan ini mulai berlaku pada tanggal 25 Mei 2015. \n \n

","regulatory_relationship","Peraturan ini mencabut: 1. Peraturan Menteri Perhubungan Nomor PM. 65 Tahun 2011 tentang Tata Cara Tetap Pelaksanaan Pengawasan di Lingkungan Kementerian Perhubungan","scope_and_parties","policy_content","

Peraturan Menteri Perhubungan Nomor PM 91 Tahun 2015 ini bertujuan untuk meningkatkan efektivitas dan efisiensi pengawasan di lingkungan Kementerian Perhubungan. Pengawasan dilakukan oleh Inspektorat Jenderal melalui audit, reviu, evaluasi, dan pemantauan terhadap pelaksanaan tugas dan fungsi unit kerja. Kebijakan ini menekankan pentingnya akuntabilitas dan transparansi dalam pengelolaan keuangan dan kinerja, serta mendorong optimalisasi sumber daya dan hasil pembangunan. Inspektorat Jenderal berperan sebagai konsultan dan katalis dalam mencegah korupsi, kolusi, dan nepotisme, serta memastikan pencapaian tujuan organisasi secara efektif dan efisien. Setiap unit kerja dapat meminta pendampingan dari Inspektorat Jenderal dalam melaksanakan tugas dan fungsinya.

","transitional_provisions","(-)","sanctions","

Pengenaan sanksi terhadap Pejabat Eselon I dan/atau Auditi berupa tindakan administratif di bidang kepegawaian, termasuk penerapan hukuman disiplin sesuai dengan ketentuan yang berlaku.
Tindakan tuntutan atau gugatan perdata, antara lain: tuntutan ganti rugi atau penyetoran kembali, tuntutan perbendaharaan, dan tuntutan perdata berupa pengenaan denda, ganti rugi dan lain-lain.
Tindakan pengaduan tindak pidana dengan menyerahkan perkaranya kepada Kepolisian Negara Republik Indonesia dalam hal terdapat indikasi tindak pidana umum, atau kepada Kepolisian Negara Republik Indonesia, Kejaksaan Republik Indonesia atau Komisi Pemberantasan Korupsi dalam hal terdapat indikasi tindak pidana khusus dengan didukung hasil audit investigatif.

","revokes",[94],{"_95":96,"_97":98,"_36":99},"text","Permenhub No. 65 Tahun 2011 tentang Tata Cara Tetap Pelaksanaan Pengawasan di Lingkungan Kementerian Perhubungan","link","https://peraturan.bpk.go.id/Details/106475/permenhub-no-65-tahun-2011","b1824a95-fdbe-4146-acaf-d57d6bbf2f0c","revoked_by",[102],{"_95":103,"_97":104,"_36":105},"Permenhub No. 41 Tahun 2019 tentang Tata Cara Pelaksanaan Pengawasan Intern","https://peraturan.bpk.go.id/Details/129547/permenhub-no-41-tahun-2019","430bbcf4-da2e-44b1-b19c-84bad6998007","partially_revokes",[],"partially_revoked_by",[],"amends",[],"amended_by",[],"partially_amends",[],"partially_amended_by",[],"establishes",[],"established_by",[],"constitutional_review","is_verified",false,"english_excerpt","\n

MINISTER OF TRANSPORTATION
REPUBLIC OF INDONESIA

REGULATION OF THE MINISTER OF TRANSPORTATION
REPUBLIC OF INDONESIA

NUMBER: PM 91 OF 2015

ABOUT

PERMANENT PROCEDURES FOR IMPLEMENTING SUPERVISION
WITHIN THE MINISTRY OF TRANSPORTATION

BY THE GRACE OF GOD ALMIGHTY

THE MINISTER OF TRANSPORTATION OF THE REPUBLIC OF INDONESIA,

\n\n \n \n

Considering:

that supervision within the Ministry of Transportation carried out by the Inspectorate General is implemented through effective, efficient, and directed work programs based on the priority of supervisory targets and actual problems that arise, so that the results can be believed and accounted for through an accountability system in order to realize the goals and objectives of good governance;
that in order to achieve the objectives as mentioned above, it is necessary to increase supervisory activities on the implementation of the duties and

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