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Integrity Zone


PEMBANGUNAN ZONA INTEGRITAS

DEVELOPMENT OF AN INTEGRITY ZONE ITB

GOOD PRACTICES IN DEVELOPING INTEGRITY ZONES TOWARDS WBK (CORRUPTION-FREE AREA)
Guideline Book
Diktiristek Award 2024
Integrity Zone Category
AGUSTUS 2024

SURVEY KEPUASAN PUBLIK

Assessment of Integrity Zone LKE at State Universities 2024

Improvement of Public Services

Strengthening of Supervision / Oversight
ASSESSOR’S GUIDE FOR LKE EVIDENCE IN THE SUPERVISION STRENGTHENING AREA

Reformasi Birokrasi is one of the government’s efforts to achieve good governance and implement fundamental renewal and changes in the administration system, particularly concerning institutional aspects (organization), governance procedures, and human resources of the apparatus. Through bureaucratic reform, the government organizes an administrative system that is both effective and efficient.

The acceleration of bureaucratic reform is being faced with the challenges of the vast territory of Indonesia, the number of work units, and the variety of types of services. A massive bureaucratic reform acceleration strategy is being needed and has an impact that can be directly felt by the community.

The Integrity Zone (ZI) is a strategy to accelerate Bureaucratic Reform through the development of a role model that is clear from corruption (WBK) and excellent service (WBBM). The focus of ZI development is on each individual of work units that can build an anti-corruption culture and provide excellent services, thus the impact can be felt directly by the community.

The predicate of Integrity Zone (ZI) is being given to government agencies whose leaders and staffs are committed to realizing WBK/WBBM through bureaucratic reform, especially in terms of preventing corruption and improving the quality of public services.

Towards to anti-corruption culture, later, abbreviated as Towards WBK, is a predicate given to a work units/areas that fulfills most of the Management Changing, Management Structuring, Human Resource System Management Structuring, Supervision Strengthening, and Performance Accountability Strengthening.

Towards to Clean and Serving Bureaucratic Area , later, abbreviated Towards WBBM is a predicate given to a work units/areas that fulfills most of the Management Changing, Management Structuring, Human Resource System Management Structuring, Supervision Strengthening, Performance Accountability Strengthening, and Strengthening the Quality of Public Services.

The Integrity Zone Development Stages :

A. Signing of Integrity Pact Document;

B. Declaration of Integrity Zone Development;

C. Integrity Zone Development Process in ITB :

  1. The Implementation of the Corruption Prevention Program;
  2. The Role of Internal Control Committee (SPI) in Integrity Zone Development;
  3. Integrity Building Unit (UPbI)
NoSubjectDateView
Law of the Republic of Indonesia
Law of the Republic of Indonesia Number 25 of 2009 on Public Services18 Juli 2009View
Government Regulation of the Republic of Indonesia
Government Regulation of the Republic of Indonesia Number 96 of 2012 on the Implementation of Law Number 25 of 2009 on Public Services29 Oktober 2012View
Presidential Regulation of the Republic of Indonesia
Presidential Regulation of the Republic of Indonesia Number 81 of 2010 on the Grand Design of Bureaucratic Reform 2010–202521 Desember 2010View
Regulations of the Minister of Administrative and Bureaucratic Reform of the Republic of Indonesia
1Regulations of the Minister of Administrative and Bureaucratic Reform of the Republic of Indonesia Number 9 of 2023 on Bureaucratic Reform Evaluation26 Juli 2023View
2Regulation of the Minister of Administrative and Bureaucratic Reform of the Republic of Indonesia Number 90 of 2021 on the Development and Evaluation of Integrity Zones Towards Corruption-Free Areas and Clean and Serving Bureaucracy in Government Agencies31 Desember 2021View
3Regulation of the Minister of Administrative and Bureaucratic Reform of the Republic of Indonesia Number 59 of 2020 on Monitoring and Evaluation of Electronic-Based Government Systems04 September 2020View
4Regulation of the Minister of Administrative and Bureaucratic Reform Number 25 of 2020 on THE ROADMAP OF BUREAUCRATIC REFORM 2020–202401 Mei 2020View
5Regulation of the Minister of Administrative and Bureaucratic Reform Number 10 of 2019 on Amendments to Regulation Number 52 of 2014 concerning Guidelines for Integrity Zone Development Towards Corruption-Free Areas and Clean and Serving Bureaucracy in Government Agencies18 Juni 2019View
6Regulation of the Minister of Administrative and Bureaucratic Reform of the Republic of Indonesia Number 19 of 2018 on the Preparation of Business Process Mapping for Government Agencies27 maret 2018View
7Regulation of the Minister of Administrative and Bureaucratic Reform of the Republic of Indonesia Number 14 of 2017 on Guidelines for Conducting Public Satisfaction Surveys of Public Service Units09 Mei 2017View
8Regulation of the Minister of Administrative and Bureaucratic Reform of the Republic of Indonesia Number 53 of 2014 on Technical Guidelines for Performance Agreements, Performance Reporting, and Procedures for Reviewing Government Agency Performance Reports20 November 2014View
9Regulation of the Minister of Administrative and Bureaucratic Reform of the Republic of Indonesia Number 27 of 2014 on Guidelines for the Development of Change Agents in Government Agenciesseptember 2014View
10Regulation of the Minister of Administrative and Bureaucratic Reform of the Republic of Indonesia Number 15 of 2014 on Service Standards Guidelines2 Mei 2014View
11Regulation of the Minister of Administrative and Bureaucratic Reform of the Republic of Indonesia Nomor 35 Tahun 2012 tentang Pedoman Penyusunan Standar Operasional Prosedur Administrasi Pemerintahan21 Juni 2012View
12Regulation of the Minister of Administrative and Bureaucratic Reform Nomor 13 tahun 2011 tentang Pedoman pelaksanaan Quick Wins25 Februari 2011View
Keputusan Menteri
1Keputusan Menteri Pendidikan, Kebudayaan, Riset dan Teknologi RI Nomor 228/O/2023 tentang Unit Kerja Pembangunan Zona Integritas menuju Wilayah Bebas dari Korupsi di Lingkungan Kementerian Pendidikan, Kebudayaan, Riset, dan Teknologi tahun 202301 Agustus 2023View
2Keputusan Menteri Pendidikan, Kebudayaan, Riset dan Teknologi RI Nomor 136/M/2023 tentang Peta Jalan Reformasi Birokrasi Kementerian Pendidikan, Kebudayaan, Riset dan Teknologi Tahun 2023-202428 April 2023View
3Keputusan Menteri Pendidikan, Kebudayaan, Riset dan Teknologi RI Nomor 507/M/2022 tentang Penghargaan Internal Zona Integritas Wilayah Bebas Dari Korupsi/Wilayah Birokrasi Bersih Dan Melayani Di Lingkungan Kementerian Pendidikan, Kebudayaan, Riset, Dan Teknologi Tahun 202220 Desember 2022View
4Keputusan Menteri Pendidikan dan Kebudayaan RI Nomor 1176/P/2020 tentang Pedoman Pembangunan Zona Integritas menuju Wilayah Bebas dari Korupsi/wilayah Birokrasi Bersih dan Melayani Kementerian Pendidikan dan Kebudayaan23 Desember 2020View
Surat Edaran (Zona Integritas)
1Surat Direktorat Jenderal Pendidikan Tinggi, Riset, dan Teknologi Nomor 0754/E/OT.01.00/2023 tentang Pembangunan Zona Integritas di lingkungan Ditjen Diktiristek24 Agustus 2023View
2Surat Edaran SekJen Kemendikbud Ristek Nomor 17 Tahun 2023 tentang Pelaksanaan Aksi Nyata Gerakan Nasional Revolusi Mental10 Agustus 2023View
3Surat Edaran Menteri Pendayagunaan Aparatur Negara dan Reformasi Birokrasi Nomor 04 Tahun 2023 tentang Pengusulan dan Evaluasi Zona Integritas 202315 Februari 2023View

ARSIP BUKTI DUKUNG ZI-WBK/WBBM (file zip folder) PADA TAUTAN : https://bit.ly/wbbm-pusdiklat

Formulir (download)
1Format Mitigasi Resiko Pelayanan Direktorat SumberdayaDownload
2Inventaris Identifikasi Resiko pada Sektor Pendidikan TinggiDownload

PERAN AGEN PERUBAHAN DALAM RB

PENYUSUNAN PETA PROSES BISNIS PTN

PEDOMAN STANDAR PELAYANAN PUBLIK

SISTEM MANAJEMEN ANTI SUAP (SMAP)

BENTURAN KEPENTINGAN & WBS

GRATIFIKASI DARI LOGIKA, ETIKA, KPK

STRATEGI PENCEGAHAN TPK

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MANAJEMEN RESIKO PT (ISOO 31000)
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