The Regulation Coordinating Minister For People's Welfare Numbers 3 Year 2012

Original Language Title: Peraturan Menteri Koordinator Bidang Kesejahteraan Rakyat Nomor 3 Tahun 2012

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Read the untranslated law here: http://peraturan.go.id/inc/view/11e44c519e7735b0b4e7313233363536.html

BN 1341-2012. doc REPUBLIC INDONESIA No. 1341, 2012 KEMENTERIAAN COORDINATING PEOPLE'S WELFARE. Operational Instructions. Activity. Revision. The guidelines. The REGULATION COORDINATING MINISTER for PEOPLE'S WELFARE of the REPUBLIC of INDONESIA number 03 year 2012 OPERATING INSTRUCTIONS REVISION GUIDELINES ABOUT ACTIVITIES in the ENVIRONMENT MINISTRY for COORDINATING PEOPLE'S WELFARE with the GRACE of GOD ALMIGHTY COORDINATING MINISTER for PEOPLE'S WELFARE, REPUBLIC of INDONESIA Considering: a. that in order the efficiency and effectiveness of the implementation of the budget of the Central Government in the Environment Ministry Coordinating people's welfare as well as the acceleration of the achievement of performance changes need to be made, over the details of the budget of the Central Government; b. that based on considerations as referred to in subparagraph (a), the need to establish the Regulation Coordinating Minister for people's welfare revision of Guidelines on the operational Instructions of the Ministry of environment activities Coordinating people's welfare; Remember: 1. Act No. 17 of 2003 about State Finances (State Gazette of the Republic of Indonesia Year 2003 No. 47 additional sheets of the Republic of Indonesia No. 4286); www.djpp.depkumham.go.id 2012, no. 1341 2 2. Government Regulation Number 90 in 2010 about the preparation of the work plan and budget Ministries/institutions (State Gazette of the Republic of Indonesia year 2010 No. 152 Additional sheets of the Republic of Indonesia No. 158); 3. Regulation of the Minister of finance Number 93/FMD. 02/2011 about the drafting Instructions and review the work plan and budget Ministries/Agencies; 4. Regulation of the Minister of finance Number 49/FMD. 02/2012 Budget Revision Procedures concerning the year 2012; 5. Regulation of the Minister of finance Number 164/FMD. 05/2011 about the drafting Instructions and Checklist of implementation of the Budget of the attestation; Decide: Define: REGULATION Of COORDINATING MINISTER For PEOPLE'S WELFARE REVISION Of GUIDELINES On The OPERATIONAL INSTRUCTIONS Of The MINISTRY Of ENVIRONMENT ACTIVITIES COORDINATING PEOPLE'S WELFARE. CHAPTER I GENERAL PROVISIONS article 1 In this regulation of the Minister, is: 1. Budget Implementation Checklist which further shortened budget execution document is DIPA compiled by users of the budget/power user budget and endorsed by the Director-General of the Treasury or the head of the Regional Office of the Directorate General of the Treasury on behalf of the Minister of finance. 2. the work plan and budget Ministries/Agencies Coordinating Ministry of people's welfare who subsequently abbreviated RKA K/L is an annual financial plan document of the Ministry for Coordinating people's welfare are arranged according to the Part of the budget of the Ministry for Coordinating people's welfare. 3. Operating Instructions the environmental activities in the Ministry of people's Welfare Coordinating hereinafter abbreviated POK is a document that contains a description of the plan of activities and costs that are necessary for the implementation of the activities arranged by the Power User Environment Ministry Budget Coordinating people's welfare as a further elaboration of DIPA. www.djpp.depkumham.go.id 2012, no. 1341 3 4. Revision of the environmental Ministry in POK Coordinating people's welfare who subsequently abbreviated Revision POK is a budget change, components, activities, Activity Sub component of the activity and the account shopping in neighborhood Ministries Coordinating people's welfare. 5. Budget Users/User Power Budget of the Ministry for Coordinating people's welfare are hereinafter referred to as PA/PA Power is coordinating Minister for people's welfare or authority responsible for the management of the budget in an environment Ministry Coordinating people's welfare. 6. Officials of the Ministry of environment's Commitment Maker Coordinating people's welfare that PPK is hereinafter referred to as the officials authorized to perform acts which resulted in the expenditure budget of the environmental Ministry in Coordinating people's welfare. 7. Program in the Environment Ministry Coordinating people's welfare are hereinafter referred to as the programme is the elaboration of policies in accordance with the vision and mission of Coordinating Ministry for people's welfare that rumusannya reflect the duties and functions of the unit Echelons I Coordinating Ministry of people's welfare that contains activities to achieve results with measurable performance indicators. 8. Activities in the Environment Ministry Coordinating people's welfare are hereinafter referred to as the activity is the elaboration of a Program that rumusannya reflect the duties and functions of the unit in the Ministry of environment of the Echelon II Coordinating people's welfare or specific assignments in the Environment Ministry for Coordinating people's welfare that contains the component activities to achieve the outputs with performance indicators that are measurable. 9. Output in the Environment Ministry for Coordinating people's welfare are hereinafter referred to as the exodus is goods or services generated by an activity undertaken to support the achievement of the goals and objectives of the programs and policies. 10. The components in the Environment Ministry for Coordinating people's welfare are hereinafter referred to as the components are parts or stages of the Activities undertaken to produce an output. 11. The results of the environmental Ministry in Coordinating people's welfare that hereafter the result is everything www.djpp.depkumham.go.id 2012, no. 1341 4 reflects the functioning of the output of the activity in a single Program. 12. Computer Data Archive which further abbreviated ADK is archive data in softcopy form that is stored in the digital storage media. 13. Term of reference which further abbreviated as TOR is the frame of reference activities. 14. The details of the Budget Costs which further shortened to RAB is the calculation of costs that are required in order to support the implementation of an activity. 15. technical support Data is data that is required in support of an activity or other data that is not set in the standard cost. 16. Proposers is the party that proposed the revision of the operational activities of the instructions. 17. the Reviewers are parties who do research on proposed revisions to the document based on the pok regulations 18. ADK RKA K/L is the archive data in Softcopy form which is the output of the application the RKA K/L DIPA containing data revision proposal. 19. Revision ADK archive data in POK is a form of a softcopy is a result of the application of RKA K/L, TH as the General Treasurer of the State. CHAPTER II SCOPE and LIMITATIONS of the REVISION is considered part of the scope of the revision of article 2 scope of the revision of the regulation of the Minister in this GROUP include: a. revision of POK by KPA; b. revision of POK to be performed through the Ministry of finance; and c. a revision to be made through POK Representatives. Article 3 Revision POK by KPA consists of: a. shifting between accounts/antarsubkomponen in one component and/or antarkomponen to meet the needs of operational costs along in the same type of shopping; www.djpp.depkumham.go.id 2012, no. 1341 5 b. shifting between accounts/antarsubkomponen in one component and antarkomponen or a shift in Output one along in the same type of shopping; and/or c. addition/subtraction/component subcomponent account in one output. Article 4 Revision POK will do through the Ministry of Finance of include: a. revision will be done through the Directorate General budget: 1. change of the details of the budget due to the addition or subtraction launched a budget including budget details shift budget submission; 2. change or shift in the details of the budget in terms of a fixed budget pagu; 3. opening the block marks the full terms because the Administration and the supporting documents specified by the Directorate General of the budget; and/or 4. change/correction due to maladministration. b. revisions through the Directorate General of the Treasury: 1. change of the details of the budget due to the addition or subtraction launched a budget including budget details shift budget submission; 2. change or shift in the details of the budget in terms of a fixed budget pagu; and/or 3. change/correction due to maladministration. Article 5 Revision to be made through POK Representatives include the following: a. additional loan projects abroad/domestic lending after the law on the budget of the State Expenditures and revenues of the current year; b. budget shift between Programs in addition to memuhi operational needs; c. shifting the budget between activities that do not come from the results of the optimization; d. shift that resulted in changes to the results of the Program; e. use of the budget is subject to approval of representatives in advance; www.djpp.depkumham.go.id


2012, no. 1341 6 f. Liquefaction block/asterisk (*) that is specified by the House of representatives including liquefaction block which is not in accordance with the plan of allocation/usage; g. shifting budget that is used to Program/activities not in accordance with the results of the agreement between the Government Representatives (conclusion work meetings in the framework of the NATIONAL BUDGET); and or h. shift between provincial/district/city for activities in the framework of the task pembantuan and affairs with, or between provinces for activity in the framework of dekonsentrasi. Article 6 the provisions of the Ordinance and the process of revision referred to in article 4 and article 5 of this regulation of the Minister, are bound to the regulation of the Minister of finance governing procedures for the revision of the budget. The second part Limits Revision POK article 7 (1) revision of POK can be done along does not result in a reduction of the budget allocation against: a. work unit operating costs requirements except to meet operational costs on other work units all are still in the same provision, and the needs of the operational cost is still insufficient; b. payment of various arrears; c. the nature of the job package multiyears; d. pure rupiah escort all packages work still continues; and/or e. package work that has been contracted out and/or realized the Fund so that it becomes minus. (2) a revision can be made after the volume of the output listed in the DIPA and POK is achieved and/or guaranteed reached and did not result in a reduction in the volume of Output towards: a. activities of national priorities; and/or b. a priority of Government Policy that has been set. www.djpp.depkumham.go.id 2012, no. 1341 7 CHAPTER III REVISION ENDORSEMENT PROCESS is considered part of the submission of a proposal for a POK Revision POK article 8 (1) proposals for the revision of the POK raised by PPK to KPA. (2) a proposal for a revision of the POK of least equipped supporting documents such as: a. the TOR; b. WED; c. Comparison Matrix; d. ADK RKA K/L; e. letters of Absolute Liability of the person in charge of activities related to the price of the units that are not in standard costs; f. other technical support data. The second part of the revised Endorsement POK article 9 (1) revision of proposal review essay do KPA POK raised by PPK as stipulated in article 7. (2) Review the proposed revision POK as mentioned in subsection (1) is carried out in order to: a. the proposed revision in accordance with the revised restrictions as provided for in article 6; b. examine the completeness of supporting documents. (3) based on the results of the study are published News Events Results the study signed by the proposers and reviewers. (4) the passage of the revision specified by POK KPA longest five working days after the documents are received in full and correctly by the KPA. (5) the endorsement of the Ministry of finance through POK Revision specified by KPA longest five business days after the approval of the Ministry of finance received by KPA. www.djpp.depkumham.go.id 2012, no. 1341 8 CHAPTER IV SUBMISSION and DEADLINE for the submission of a REVISION is considered part of the POK POK revision of article 10 (1) revision of the GROUP have been validated by the KPA submitted to PPK is concerned with copy to: a. the person in charge of the activity; b. Inspector; c. the head of the Department of finance; d. Treasurer Spending helpers. (2) revision of the ADK GROUP submitted to the Finance Section and head of the PPK. The second part of the revision Proposal Receipt Deadline POK article 11 (1) the deadline for the receipt of the proposal revision POK, namely: a. the date of October 1 for the revision to be made through POK Directorate General of the budget of the Ministry of finance; b. March 29, for the revision of the POK through Directorate General Ministry of Finance Budget disbursement for block/asterisk (*); b. date of October 15 for the revision of the POK through the Directorate General of the Treasury; c. November 14 for revision POK through approval of the KPA. (2) upon receipt of a proposal for a revision of the POK as mentioned on paragraph (1), the entire document has been received in full and true. Chapter V CLOSING PROVISIONS article 12 proposed revised Format POK, TOR, RAB, Matrix comparison, and affidavit of sole responsibility, as well as the flow of the document and the process of the revision of the Annexes listed in POK ministerial regulation, is one unit and the part that is inseparable from the regulation of the Minister. 13 www.djpp.depkumham.go.id 2012, no. 1341 9 Article 13 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 26 December 2012 COORDINATING MINISTER for PEOPLE'S WELFARE, INDONESIA, h. r. AGUNG LAKSONO Enacted in Jakarta on December 27, 2012, MINISTER of LAW and HUMAN RIGHTS REPUBLIC of INDONESIA, AMIR SYAMSUDDIN www.djpp.depkumham.go.id