[{"_1":2,"_126":-5,"_127":-5},"loaderData",{"_3":4,"_28":29,"_30":31},"root",{"_5":6,"_7":-5,"_8":9},"locale","id","session","ENV",{"_10":11,"_12":13,"_14":15,"_16":17,"_18":19,"_20":21,"_22":23,"_24":25,"_26":27},"APP_ENV","production","APP_URL","https://veritask.ai","GA_MEASUREMENT_ID","G-X1BV3QBZEM","META_PIXEL_ID","4698743733686194","TIKTOK_PIXEL_IDS","D8A3HTBC77U9J3L243V0","CLARITY_PROJECT_ID","wn9rn7xb4l","AMPLITUDE_API_KEY","74a0c7cc1509a379d3647ec140dd375","MIDTRANS_CLIENT_KEY","Mid-client-hwjEU5pmwAKVMbIA","MIDTRANS_SNAP_URL","https://app.midtrans.com/snap/snap.js","routes/$locale",{"_5":6},"routes/$locale.search-engine.regulation.$regulationId",{"_32":33,"_34":35},"regulationId","b696b279-281c-491f-97e8-21ac1c288457","regulationData",{"_36":33,"_37":38,"_122":123,"_124":125},"regulation_id","overview",{"_39":40,"_41":42,"_43":44,"_45":46,"_47":48,"_49":50,"_51":52,"_53":54,"_59":60,"_61":62,"_66":67,"_74":75,"_76":77,"_78":79,"_80":81,"_82":-5,"_83":84,"_85":86,"_87":-5,"_88":89,"_90":91,"_92":93,"_94":95,"_101":102,"_103":104,"_105":106,"_107":108,"_109":110,"_111":112,"_113":114,"_115":116,"_117":118,"_119":-5,"_120":121},"title","Peraturan Kepala Badan Meteorologi, Klimatologi, dan Geofisika Nomor 5 Tahun 2013 tentang Kebijakan Pengawasan di Lingkungan Badan Meteorologi, Klimatologi, dan Geofisika","short_title","Peraturan Kepala Badan Meteorologi, Klimatologi, dan Geofisika Nomor 5 Tahun 2013","number","5","year","2013","published_date","2013-07-04","effective_date","2013-07-16","status_id","3611a577-44a0-41ad-986d-7457e14f52ff","status",{"_6":52,"_55":56,"_57":58},"name","Berlaku","description","Peraturan yang masih berlaku dan memiliki kekuatan hukum yang mengikat","type_id","1cad93a2-2d7d-4875-a526-9eccea5582b2","type",{"_6":60,"_55":63,"_64":65},"Peraturan Kepala Badan Meteorologi, Klimatologi, dan Geofisika","short_name","Perka BMKG","subjects",[68,71],{"_6":69,"_55":70,"_57":-5},"11223620-0ed2-4d39-afcc-7656055ef432","Aparatur Sipil Negara",{"_6":72,"_55":73,"_57":-5},"9b740be1-c6ec-4a7c-a83f-061d3071eaf8","Pengendalian Internal Pemerintah","tags",[],"location","Badan Meteorologi, Klimatologi, dan Geofisika","place_of_enactment","Jakarta","theme","Kebijakan Pengawasan di Lingkungan Badan Meteorologi, Klimatologi, dan Geofisika","subject_matter","abstract","\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n


2013
Peraturan Kepala Badan Meteorologi, Klimatologi, dan Geofisika NO. 5, BN.2013/No.936, jdih.bmkg.go.id : 24 hlm.
Peraturan Kepala Badan Meteorologi, Klimatologi, dan Geofisika TENTANG Kebijakan Pengawasan di Lingkungan Badan Meteorologi, Klimatologi, dan Geofisika
ABSTRAK:	\n \n \n
CATATAN:	\n \n Peraturan Kepala Badan Meteorologi, Klimatologi, dan Geofisika ini mulai berlaku pada tanggal 16 Juli 2013. \n \n

","regulatory_relationship","Peraturan ini mencabut:\n1. Keputusan Kepala BMG No.109/PS.207/KB/BMG-06 tentang Kebijakan Kepala Badan Meteorologi Dan Geofisika Dalam Bidang Pengawasan.","scope_and_parties","policy_content","Peraturan Kepala Badan Meteorologi, Klimatologi, dan Geofisika ini mengatur tentang kebijakan pengawasan di lingkungan BMKG. Latar belakangnya adalah untuk mewujudkan manajemen yang baik dan aparatur yang bersih melalui pengawasan internal yang sesuai dengan peraturan perundang-undangan. Tujuan pengawasan adalah optimalisasi pelaksanaan tugas dan fungsi unit kerja, akuratisasi perencanaan, optimalisasi penerimaan negara, efisiensi penggunaan anggaran, dan optimalisasi hasil pembangunan.\n\nKetentuan substansial mencakup tugas Inspektorat sebagai APIP untuk melaksanakan pengawasan fungsional terhadap kinerja dan keuangan melalui audit, reviu, evaluasi, pemantauan, dan kegiatan pengawasan lainnya. Inspektorat juga dapat melaksanakan pengawasan untuk tujuan tertentu atas penugasan Kepala Badan. Pengawasan dilakukan oleh auditor, PNS, dan/atau tenaga ahli yang ditugaskan oleh Inspektorat. Kepala Badan menetapkan kebijakan pengawasan 5 tahunan dan Inspektur menetapkan kebijakan pengawasan terinci tahunan.\n\nPengawasan diarahkan untuk pembinaan kepada unit kerja sebagai konsultan dan katalis, dengan auditor sebagai penasehat dalam pengelolaan sumber daya dan fasilitator perubahan. Pengawasan dilakukan pada tahap perencanaan dan pelaksanaan kegiatan, termasuk pengawasan dini dalam penyusunan RKA unit kerja. Audit terdiri dari audit kinerja dan audit dengan tujuan tertentu. Reviu dilakukan terhadap laporan keuangan, evaluasi terhadap LAKIP dan SPIP, serta pemantauan terhadap hasil pengawasan.","transitional_provisions","(-)","sanctions","Pejabat Eselon I dan/atau Auditi yang tidak melaksanakan tindak lanjut LHA dapat dikenakan sanksi:\n1. Tindakan administratif di bidang kepegawaian, termasuk penerapan hukuman disiplin.\n2. Tindakan tuntutan atau gugatan perdata, seperti tuntutan ganti rugi atau penyetoran kembali, tuntutan perbendaharaan, dan pengenaan denda.\n3. Tindakan pengaduan tindak pidana kepada kepolisian atau kejaksaan/KPK jika ada indikasi tindak pidana korupsi.","revokes",[96],{"_97":98,"_99":100},"text","Keputusan Kepala BMKG No.109/PS.207/KB/BMG-06","link","","revoked_by",[],"partially_revokes",[],"partially_revoked_by",[],"amends",[],"amended_by",[],"partially_amends",[],"partially_amended_by",[],"establishes",[],"established_by",[],"constitutional_review","is_verified",false,"english_excerpt","\n

METEOROLOGICAL, CLIMATOLOGICAL, AND GEOPHYSICAL AGENCY

REGULATION
OF THE HEAD OF METEOROLOGICAL, CLIMATOLOGICAL, AND GEOPHYSICAL AGENCY
NUMBER: 5 OF 2013
ON
SUPERVISION POLICY WITHIN THE METEOROLOGICAL, CLIMATOLOGICAL, AND GEOPHYSICAL AGENCY

BY THE GRACE OF GOD ALMIGHTY

HEAD OF THE METEOROLOGICAL, CLIMATOLOGICAL, AND GEOPHYSICAL AGENCY,

\n\n \n \n

Considering:

that based on the Decree of the Head of the Meteorological, Climatological and Geophysical Agency Number KEP.03 of 2009 concerning the Organization and Work Procedures of the Meteorological, Climatological, and Geophysical Agency, the Inspectorate is designated as a supervisory element that is under and responsible to the Head of the Meteorological, Climatological, and Geophysical Agency;
that in order to realize good management and a clean apparatus, it is necessary to have a policy from the Head of the Meteorological,

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