STATE NEWS
REPUBLIC OF INDONESIA
| No. 1492, 2013 | MINISTRY OF FINANCE. Work Plan. Budget. Ministry/Dragon. Drafting. Directions. Changes. |
REGULATIONS OF THE REPUBLIC OF INDONESIA FINANCIAL MINISTER
NUMBER 194 /PMK.02/ 2013
ABOUT
CHANGES TO FINANCE MINISTER ' S REGULATION NUMBER
94 /PMK.02/ 2013 ABOUT THE COMPOSITION INSTRUCTIONS AND
THE WORK OF THE WORK PLAN AND THE MINISTRY OF THE MINISTRY/INSTITUTION BUDGET
WITH THE GRACE OF THE ALMIGHTY GOD
FINANCE MINISTER OF THE REPUBLIC OF INDONESIA,
Weigh: a. that in order to assemble and rework and Budget of the Ministry of State/Institute (RKA-K/L) of the Budget Year 2014, the Minister of Finance has established the Financial Minister Regulation Number 94 /PMK.02/ 2013 on Drafting Guidelines And Suppressors Work Plans And The Ministry Of State/Weak Budget;
B. that in order to improve the quality of the planning of the ministry of the ministry/institution, in the Regulation of the Ministry of Finance Number 94 /PMK.02/ 2013 has been governed by the involvement of the internal supervision apparatus of the government ministries/agencies in order RKA-K/L;
c. that in order to provide guidelines for the internal supervision apparatus of the state ministry/institution in performing RKA-K/L revivics, need to set the RKA-K/L reviu guidelines by making changes to the Regulation of the Minister of Finance Number 94 /PMK.02/2013;
D. that based on consideration as intended in the letter a, the letter b, and the letter c, need to establish the Minister of Finance Regulation on the Change of the Regulation of the Finance Minister Number 94 /PMK.02/ 2013 on the Drafting Guidelines And Suppressors Work Plans And The Ministry Of State/Weak Budget;
Remembering: 1. Government Regulation Number 90 Year 2010 on The Drafting Of The Employment Plan And The Budget Of The Ministry Of State/Agency (sheet Of State Of The Republic Of Indonesia In 2010 Number 152, Additional Gazette Of The Republic Of Indonesia Indonesia Number 5178);
2. Finance Minister Regulation Number 94 /PMK.02/ 2013 on The Drafting And Review Of The Country/Weak Ministry ' s Work Plan And Budget/Weak;
DECIDED:
Establish: FINANCE MINISTER REGULATION ON CHANGES TO THE REGULATION OF FINANCE MINISTERS NUMBER 94 /PMK.02/ 2013 ABOUT DIRECTIONS OF DRAFTING AND RELOPATION OF WORK PLANS AND THE MINISTRY OF THE MINISTRY OF THE COUNTRY.
Section 1
Some of the provisions in Finance Minister Regulation Number 94 /PMK.02/ 2013 about the Drafting Guidelines And the Work Plan and the Office of the Ministry of State/Institution, are changed as follows:
1. The provisions of Section 5 are amended so that the following reads as follows:
Section 5
(1) In order to improve the quality of the K/L budgeting planning, RKA-K/L which has been signed as referred to in Article 4, delivered by eselon I or other officials who have a budget allocation (portfolio) and as the program's responsibility to:
a. Government Intern Supervision Apparatus (APIP) K/L to be Reviu; and
B. Secretariat General/Main Secretariat/Secretariat c.q. Bureau of Planning/Planning Unit K/L to be researched.
(2) The Revive and RKA-K/L research as referred to in paragraph (1) is conducted through verification of the completeness and correctness of the documents required as well as compliance in the application of the budgeting rules.
(3) Reviu and RKA-K/L research as referred to in paragraph (1) the least includes:
a. consistency of performance inclusion objectives include Volume Output and Output Performance Indicators in RKA-K/L in accordance with performance goals in Renja K/L and RKP;
B. the total fit of the pagu in RKA-K/L with the K/L Budget Pagu specified by the Minister of Finance;
c. The suitability of the funding sources in RKA-K/L with the source of the funds specified in the K/L; Budget Pagu
D. Budget eligibility and compliance in the application of budget rules include application standard input and standard output fees, shopping types, restricted or restricted types, budget alloters for funded activities of non-tax revenue, foreign loans, loans/grants in the country, state sharia papers, public service entities, plural contracts, and budgetlement of the budget which will be the inclusion of the state capital on the body State-owned business;
e. verification of the completion of RKA-K/L supporting documents among others RKA Satker, TOR/RAB and other related supporting documents; and
f. compliance in APBN thematic screening at output level.
(4) The Reviu and RKA-K/L research as referred to in paragraph (1) are prioritised on the budget details used to fund new initiatives and/or base-figure budget details that undergo changes to the component level.
(5) The RKA-K/L revivation guide by APIP K/L is as set forth in the Attachment that is an inseparable part of this Ministerial Regulation.
(6) APIP K/L can customize and develop RKA-K/L revivation guidelines as referred to in paragraph (5) in accordance with the needs and business processes of each K/L.
2. The provisions of paragraph (3), paragraph (4), paragraph (5), and paragraph (7) of Section 12 are changed, and between verses (4) and paragraph (5) are inserted 1 (one) verses of the paragraph (4a), so that Section 12 reads as follows:
Section 12
(1) In terms of the K/L budget allocation as referred to in Section 10 resulting in RKA-K/L changes, the leadership of the agency c.q. eselon officials or other officials who have a budget allocation (portfolio) and as a responsible for the program doing an RKA-K/L.
adjustment
(2) In terms of the RKA-K/L adjustment as referred to in paragraph (1) is used to fund new initiatives including the addition of the subject matter with a related commission in the DPR, K/L is obliged to supplement it with supporting documents.
(3) The RKA-K/L which has been customized as referred to in paragraph (1) and the supporting document as referred to in paragraph (2) is delivered to:
a. APIP K/L to be revised; and
B. Secretariat General/Main Secretariat/Secretariat c.q. Bureau of Planning/Planning Unit K/L to be researched.
(4) The Reviu and RKA-K/L research as referred to in verse (3) are focused on ensuring the RKA-K/L truth undergoes the changes and completeness of its supporting documents.
(4a) The RKA-K/L Terms of revivation and research as referred to in Section 5 applies mutatis mutandis in RKA-K/L research and research as referred to in paragraph (4).
(5) The RKA-K/L which has been revised and researched as referred to in paragraph (4) is further discussed with the relevant Commission in the House of Representatives for approval.
(6) The Minister/leadership of the institution or the appointed official delivered RKA-K/L which has been approved by the leadership of the relevant Commission in the DPR as referred to in paragraph (5) and the document as referred to in Article 7 of the paragraph (2) to the Ministry of Finance C.q. The Directorate General of Budget and the Ministry of National Development Planning to do the suppressor.
(7) The RKA-K/L elastic as it is referred to in paragraph (6) is focused for RKA-K/L which underwent changes and is used for new initiatives.
(8) The provisions of the RKA-K/L method of repressor as referred to in Article 7 apply mutatis mutandis in RKA-K/L suppressor as referred to in paragraph (6).
(9) The RKA-K/L which has been redeemed in verse (6) becomes the composition of the DHP RKA-K/L.
(10) The DHP RKA-K/L as referred to in paragraph (9) is set by the Director General of the Budget c.q. Budget Director I/Director II/Budget Director III the slowest third week of November November.
2. The rules of the Minister are in effect on the date of promulgations.
In order for everyone to know it, order the invitational of the Minister's Regulation with its placement in the News of the Republic of Indonesia.
