Regulation Of The Minister Of Finance Number 194/fmd. 02/2013 2013

Original Language Title: Peraturan Menteri Keuangan Nomor 194/PMK.02/2013 Tahun 2013

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Read the untranslated law here: http://peraturan.go.id/inc/view/11e44c514fd579008e80313233343434.html

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Back NEWS REPUBLIC of INDONESIA No. 1492, 2013 the MINISTRY of finance. Work Plan. Budget. Ministries/Lemnaga. Drafting. The instructions. Changes.

REGULATION of the MINISTER of FINANCE of the REPUBLIC of INDONESIA NUMBER 194/FMD. 02/2013 ABOUT CHANGES to the REGULATION of the MINISTER of FINANCE NUMBER 94/FMD. 02/2013 ABOUT DRAFTING INSTRUCTIONS and REVIEW the WORK PLAN and BUDGET MINISTRIES/institutions with the GRACE of GOD ALMIGHTY the MINISTER of FINANCE of the REPUBLIC of INDONESIA, Considering: a. that in order the preparation of and study work plan and budget Ministries/institutions (RKA-K/L) fiscal year 2014 The Finance Minister, has set a regulation of the Minister of finance Number 94/FMD. 02/2013 about Drafting Instructions And review the work plan and budget Ministries/Agencies;
b. that, in order to improve the quality of planning budgeting ministries/agencies, in the regulation of the Minister of finance Number 94/FMD. 02/2013 has been set the involvement of internal auditing authorities the Government ministries/institutions in the framework of the preparation and review of RKA-K/L;
c. that in order to provide guidelines for the internal auditing of the Government apparatus ministries/agencies in conducting reviu RKA-K/L, need to set guidelines reviu RKA-K/L by doing changes to the regulation of the Minister of finance Number 94/FMD. 02/2013;
d. that based on considerations as referred to in letter a, letter b, letter c, and the need to set a regulation of the Minister of finance about the changes to the regulation of the Minister of finance Number 94/FMD. 02/2013 about Drafting Instructions And review the work plan and budget Ministries/Agencies;
Remember: 1. Government Regulation Number 90 in 2010 about the preparation of the work plan and budget Ministries/institutions (State Gazette of the Republic of Indonesia Number 152 of 2010, an additional Sheet of the Republic of Indonesia Number 5178);
2. Regulation of the Minister of finance Number 94/FMD. 02/2013 about Drafting Instructions And review the work plan and budget Ministries/Agencies;
Decide: define: REGULATION of the MINISTER of FINANCE ABOUT the CHANGES to the REGULATION of the MINISTER of FINANCE NUMBER 94/FMD. 02/2013 ABOUT DRAFTING INSTRUCTIONS and REVIEW the WORK PLAN and BUDGET MINISTRIES/agencies.
Article I a few provisions in the regulation of the Minister of finance Number 94/FMD. 02/2013 about Drafting Instructions And review the work plan and budget Ministries/institutions, amended as follows: 1. Article 5 is amended to read as follows: article 5 (1) in order to improve the quality of planning budgeting K/L, RKA-K/L which has been signed as referred to in article 4, delivered by officials of Echelon I or other officials who have a budget allocation (portfolio) and as the person in charge of the program to the : a. internal auditing Government Apparatus (APIP) K/L for direviu; and b.  General Secretariat/Secretariat/Secretariat in particular the Bureau planning/planning Unit K/L to researched.
(2) research and Reviu RKA-K/L as referred to in subsection (1) is done through verification over the completeness and correctness of documents required and the compliance in the application of norms of planning budgeting.
(3) research and Reviu RKA-K/L as referred to in subsection (1) at least include the following: a. the consistency of performance targets include the inclusion of the Volume output and performance indicators outputs in RKA-K/L corresponds to the target performance in Renja K/L and RKP;
b. the suitability of the total launched in RKA-K/L with Pagu Budget K/L established by the Minister of finance;
c. suitability of funding sources in RKA-K/L with the source of the funds set out in the Budget Launched the K/L;
d. budget feasibility and compliance in the application of norms of budgeting, among others, the application of standard cost standard cost of inputs and outputs, this type of shopping, things that are restricted or banned, allocating a budget for activities funded from the receipt of the State rather than taxes, loans/grants, loan/grant in the country, Shariah state securities, public service agencies, contract-year budget allocation and plural, to be submitted to become state capital investment in State-owned enterprises;
e. verification over the completeness of supporting documents the RKA-K/L, among others, the RKA Satker, TOR/RAB and other relevant supporting documents; and f.   compliance in the inclusion of thematic BUDGET at the level of output.
(4) research and Reviu RKA-K/L as referred to in paragraph (1) are prioritized on the details of the budget is used to fund new initiatives and/or the details of the budget numbers underlying changes in the level of the component.
(5) the guidelines reviu RKA-K/L by the APIP K/L is as listed in the annex which is an integral part of part of the regulation of the Minister.
(6) the APIP K/L can adjust and develop guidelines reviu RKA-K/L as referred to in subsection (5) in accordance with the Organization's business needs and processes each K/L.
2. The provisions of paragraph (3), subsection (4), subsection (5), and subsection (7) of article 12, and between paragraphs (4) and paragraph (5) is inserted 1 (one) v. i.e. subsection (4a), so that article 12 reads as follows: article 12 (1) in terms of appropriations budget K/L as referred to in article 10 resulted in changes of RKA-K/L, Minister/leadership institutes in particular the Echelon Officer I or other officials who have a budget allocation (portfolio) and as the person in charge of the program make adjustments RKA-K/L.
(2) in the event of adjustment of the RKA-K/L as referred to in subsection (1) is used to fund new initiatives include additional derived from the results of the discussion with the Commission in the Parliament, K/L is obligated to complete with supporting documents.
(3) the RKA-K/L which has been adjusted as intended in paragraph (1) and the supporting documents referred to in subsection (2) is submitted to: a. the APIP K/L for direviu; and b.  General Secretariat/Secretariat/Secretariat in particular the Bureau planning/planning Unit K/L to researched.
(4) research and Reviu RKA-K/L as referred to in paragraph (3) is focused to ensure truth RKA-K/L changing along with the completeness of supporting documents.
(4a) The provisions concerning research and reviu RKA-K/L as referred to in article 5 applies mutatis mutandis in reviu RKA and research-K/L as referred to in paragraph (4).
(5) the RKA-K/L which has been direviu and examined as referred to in paragraph (4) further discussed with related Commissions in the PARLIAMENT for approval.
(6) the Minister/Chairman of the institution or designated officials delivered the RKA-K/L which has been approved by the leadership of the Commission in the HOUSE of REPRESENTATIVES referred to in subsection (5) and the documents referred to in article 7 paragraph (2) to the Ministry of finance in particular the Directorate General budget and the Ministry of national development planning to do the study.
(7) review of RKA-K/L as referred to in paragraph (6) is focused to RKA-K/L that is experiencing changes and used for new initiatives.
(8) provisions on the procedures for review of RKA-K/L as referred to in article 7 apply mutatis mutandis in the review of RKA-K/L as referred to in paragraph (6).
(9) the RKA-K/L which has been examined as referred to in paragraph (6) into the material preparation of DHP RKA-K/L.
(10) DHP RKA-K/L as referred to in paragraph (9) are assigned by the Director General in particular the Director of Budget Budget Budget Director I/II/III Budget Director no later than the third week of November.
3. In between Article 6 and article 19 pasted one article, namely Article 18A, so Article 18A reads as follows: article 18A Instructions technical review of RKA-K/L which is done by the Directorate General of the budget is governed more by the regulations the Director General of budget.
4. Figure 4.2 in an Ordinance Review RKA-K/L as stated in Annex III of the regulation of the Minister of finance Number 94/FMD. 02/2013 about Drafting Instructions And review the work plan and budget Ministries/agencies, modified so that it becomes as follows: Output/Output 4.2 backup and Note Page IV TH study based on the results, when there is a budget allocation of votes does not comply with the provisions of the existing Act can do so as follows : a. be included in output/output reserves, to: 1) the allocation of the budget for activities/Outputs of the task which is not a function of the unit and there is no basic law;
2) appropriations budget for activities/Outputs with the same TA 2013 budget allocation, however, excess;
3) appropriations budget for activities/Outputs new initiative of its kind with the activities/Outputs that already exist, but the allocation of the budget to excess;
4) appropriations budget for components that are not directly related to the achievement of Outputs;
5) appropriations budget for the allocation of excess;
6) Budget Allocation unclear allocation and/or activities that have never been previously budgeted (unallocated portions).
b. included in notes page IV TH, to: 1) the allocation of the budget still has to be equipped with a document as the basis for allocating the budget include: approval of the PARLIAMENT (already detailed into the programs, activities, and the Satker), approval of Bappenas in the process of review of RKA-K/L, the basic law and/or the associated supporting documents, loan/grant agreement texts, and the register number;
2) appropriations budget for some of the specific account that is the highest limit (511129, 512211, 511152, 511153, 511154);
3) appropriations budget that will be used for the payment of arrears; and/or

4) appropriations budget that will be used in the order confirmation. Budget allocation Output/Output on backup and/or Notes Page IV TH as mentioned on Figure 4.2 figure 1 letter b), can be implemented after the revision is done with based on the provisions regarding the procedures for the revision of the budget.
Article II 1.  At the time of this ministerial regulation came into effect: a. the entire phrase "internal auditing Authorities Ministries/Agencies (fire K/L)", then read the "internal auditing Authorities the Government Ministries/institutions (APIP K/L)".
b. the entire provisions on examination of RKA-K/L round done by APIP K/L, then read the provisions regarding reviu against RKA-K/L.
2. this Ministerial Regulation comes into force on the date of promulgation.

In order to make everyone aware of it, ordered the enactment of this Ministerial Regulation with its placement in the news of the Republic of Indonesia.

Established in Jakarta on December 17, 1995 the MINISTER of FINANCE of REPUBLIC of INDONESIA, MUHAMAD CHATIB BASRI Enacted in Jakarta on December 17, 1995 the MINISTER of LAW and HUMAN RIGHTS REPUBLIC of INDONESIA, AMIR SYAMSUDDIN Attachment: bn1492-2013 fnFooter ();