Advanced Search

Regulation Of The Minister Of Finance Number 38/fmd. 02/2011 2011

Original Language Title: Peraturan Menteri Keuangan Nomor 38/PMK.02/2011 Tahun 2011

Subscribe to a Global-Regulation Premium Membership Today!

Key Benefits:

Subscribe Now for only USD$40 per month.

REPUBLIC OF INDONESIA STATE NEWS

No. 121, 2011 MINISTRY OF FINANCE. Optimize Shopping Budget. Truncate Pagu Shopping. Ministry/Institute.

REGULATION OF THE REPUBLIC OF INDONESIA FINANCE MINISTER

NUMBER 38 /PMK.02/ 2011

ABOUT

TATA CARA USE RESULTS OF THE MINISTRY OF BUDGET OPTIMIZATION OF THE BUDGET YEAR

2010 IN THE 2011 BUDGET YEAR. CUTTING PAGU SHOPPING MINISTRY/INSTITUTE IN

2011 BUDGET THAT DOES NOT FULLY IMPLEMENT THE BUDGET YEAR 2010

WITH THE GRACE OF GOD ALMIGHTY

THE FINANCE MINISTER OF THE REPUBLIC OF INDONESIA,

Weigh: a. that under the terms of Article 16A Invite Number 2 Year 2010 on Changes to the Law No. 47 Year 2009 on the State Budget and Shopping Year 2010 Budget, the use of the optimization results of the shopping budget The Ministry of State/Instituations of the Budget Year 2010 in the 2011 Budget Year is governed by the Government;

b. that under the provisions of Article 20 of the Year 2010 Section 10 of the Budget and State Shopping of the Budget Year of 2011, the service of the Ministry's shopping pagu

www.djpp.kemenkumham.go.id

2011, No. 121 2

The State/Institution in the Budget Year 2011 that did not fully implement the Budget Year 2010 budget was regulated by the Government;

c. that under the provisions of Act No. 17 of the Year 2003 on State Finance, Finance Minister as a fiscal manager needs to set about how to use the results of the application of the Ministry of State/State Ministry's budget optimizations in the Year of the Budget Year 2011 and the cutting of the Ministry's shopping pagu State/Institution in the 2011 Budget Year that did not fully implement the budget 2010 Budget Year;

d. that under consideration as intended in the letter a, the letter b, and the letter c, need to establish the Finance Minister's Regulation on the Order of the Use of the State of the Ministry of the Year of the Year of the Budget of the State of the Budget. 2011 Budget Year and Cuts Pagu Shopping Ministry of State/Instituations in the 2011 Budget Year Unfully executing the 2010 Budget Year Budget;

Given: 1. Law Number 17 Year 2003 on State Finance (Indonesian Republic of Indonesia Year 2003 Number 47, Additional Gazette of the Republic of Indonesia Number 4286);

2. Law No. 1 of 2004 on the State Treasury (Indonesian Republic Gazette 2004 No. 5, Additional Gazette of the Republic of Indonesia Number 4355);

3. Law No. 15 Year 2004 on Examination of Management And Responsibilities Of State Finance (sheet Of State Of The Republic Of Indonesia In 2004 Number 66, Additional Gazette Of The Republic Of Indonesia Number 4400);

4. Law No. 47 of 2009 on Budget and State Shopping of the Year of Budget 2010 (State Sheet of the Republic of Indonesia

www.djpp.kemenkumham.go.id

2011, No. 1213

Year 2009 Number 156, Additional Sheet State Republic Indonesia Number 5075) as amended by Act No. 2 of 2010 (Indonesian Republic of Indonesia Year 2010 Number 69, Extra Sheet) Republic of Indonesia Number 5132);

5. Law Number 10 Of 2010 On Budget And Shopping Of State Of The Year Of Budget 2011 (sheet Of State Of The Republic Of Indonesia In 2010 Number 126, Additional Sheet Of Republic Of Indonesia Indonesia Number 5167);

6. President's Decision No. 56/P of 2010;

DECIDED:

STIPULATING: THE REGULATION OF THE MINISTER OF FINANCE ON THE TERMS OF THE USE OF THE OPTIMIZATION RESULTS OF THE MINISTRY OF THE MINISTRY OF THE YEAR 2010 BUDGET IN THE BUDGET YEAR OF 2011 AND THE THIRD PARTY. THE CUTS TO THE U.S. MINISTRY ' S SHOPPING PAGU IN THE 2011 BUDGET YEAR DID NOT FULLY IMPLEMENT THE BUDGET YEAR 2010 BUDGET BUDGET.

BAB I

Provisions Of UMUM

Part Parts

Understanding

Article 1

In this Minister of Finance Ordinance referred to:

1. An optimisation is a result of more or more funds obtained after the execution of a job package whose target target has been achieved either from a work package executed by both contractually and managed services.

2. A Performance Target is a work achievement plan of a volume of output from an activity or result of a program with a measured quantity and quality in a budget document.

www.djpp.kemenkumham.go.id

2011, No. 121 4

3. New initiative (new initiative) is an additional proposal of a performance plan other than those that have been included in the State Ministry/Institute for Work and Budget Plan (RKA-K/L) and/or Budgeting Implementation (DIPA) List of Budget Years 2011 can be a new program, activities, and/or output.

4. The Working Plan and the Working Unit, which is also abbreviated as RKA Satker, is an annual financial plan document compiled according to the Budget Office of the Ministry of State/Institution.

Article 2

The Ministry of State/Instituts performing the optimization of the shopping budget in the Year of Budget 2010, may use the results of the Optimalization of the budget budget in the 2011 Budget Year, which subsequently referred to the award (reward).

Article 3

The Ministry of State/Institution that does not fully implement the Budget Year 2010 budget, can be subject to the spending cuts in the 2011 Budget Year, which is next called for sanctions (punishment).

Second Quarter

Award-giving Criteria and Form (Reward)

Article 4

(1) Award (reward) as referred to in Section 2 is provided to the Ministry of State/Institution with the criteria as following:

a. has an optimisation in the Year of Budget 2010 and has not been used in the 2010 Budget Year; and

b. The results of the calculation of the Optimized Results after minus the rest of the budget not accompanied by any liability, resulting in a positive value.

Comment [j1]:

Comment [j2]:

Comment [j3]:

Comment [j4]:

www.djpp.kemenkumham.go.id

2011, No. 1215

(2) Awards (reward) to the Ministry of State/Instituations as referred to in paragraph (1) are provided to the working unit which contributes to the acquisition of the award (reward) which is concerned.

a. Section 5

(1) Article 2

(2) (1) Award (reward) provided to the ministry/institution with regard to the results of the optimization that has not been used in the 2010 budget year.

(1) The award (reward) given to the Ministry of State/Institution as referred to in Article 2 may be:

a. additional budget allocation in the 2011 Budget Year;

b. priority in getting funding over the new initiative submitted;

c. priority in getting an additional shopping budget if the country ' s financial condition allows;

d. Award grants to the minister/leader of the agency or the head of the working unit; and/or

e. publication to mass media.

(2) Additional budget allocation in the 2011 Budget Year as referred to in paragraph (1) the letter a is used for the New Initiative (new initiative) or for the addition of the same output volume.

(3) An additional budget allocation in the 2011 Budget Year referred to in paragraph (1) of the letter a maximum equal to the Optimalization results not yet used in the 2010 Budget Year.

(1) Article 3

(2) a. The award given to K/L as referred to in section 2, refers to the riteria as follows:

c. The rest of the optimization results derived from the tender;

(3) The rest of the optimization results derived from the managed swake;

Formatted: Centered, Space Before: 4 pt, After: 4 pt, No bullets or numbering, No widow/orphan control

Formatted: Font: Times New Roman, 15 pt, English (United States)

Formatted: Font: Times New Roman, 15 pt, Indonesian (Indonesia)

www.djpp.kemenkumham.go.id

2011, No. 121 6

(4) b. Criteria that are not included in the award category are

Third Part

Criteria Introduction (Punishment)

Article 6

(1) Sanctions (Punishment) as referred to in Section 3 are imposed on Ministry of State/Institution with the following criteria:

a. there is a budget left that is not accompanied by an excuse to be accounted for; and

b. the calculation of the remainder of the budget that is not accompanied by the reason it can be accounted for after minus the results of the Optimalization not used in the 2010 Budget Year, resulting in a positive value.

(2) Sanctions (punishment) as referred to in a paragraph (1) not imposed to the Ministry of State/Institution in terms of the Ministry of State Performance/Instituting the institution has been achieved entirely.

(3) Sanctions (punishment) as referred to in paragraph (1) the maximum size of a 2010 Budget Year budget that is not It is absorbed and not accompanied by an excuse to be accounted for.

(4) Sanctions (punishment) to the Ministry of State/Institution as referred to in paragraph (1) charged to the unit of work that led to the reduction of the pagu The Ministry of State/Institution is concerned.

(5) The burden of sanctions (punishment) to the working unit as referred to in paragraph (4) should not impede the achievement of national development targets and bring down public services.

(1) Article 4

(2) f. Sanctions (punishment) are imposed on ministries/agencies that do not fully carry out shopping and do not reach

Formatted: Normal, Indent: Left: 0 cm, Space Before: 4 pt, After: 4 pt, No widow/orphan control

Formatted: Centered, Space Before: 4 pt, After: 4 pt, No widow/orphan control

Formatted: Font: Times New Roman, 15 pt, Double strikethrough

Formatted: Font: Times New Roman, 15 pt, Indonesian (Indonesia), Double Strikethrough

Formatted: Font: Times New Roman, 15 pt, Double strikethrough

www.djpp.kemenkumham.go.id

2011, No. 1217

performance targets in the 2010 budget year.

Section 7

(1) The reasons that cannot be accounted for as referred to in Section 6 of the paragraph (1) of the letter include things as follows:

a. not to comply with the criteria for activities which can be financed from the Budget Year 2010 budget;

b. not to be followed by the country's financial regulations and the procurement of government goods/services;

c. delay of the appointment of the head of the work unit and/or the executor of activities; and/or

d. does not list the explanation for the submitted reports.

(2) The reasons that cannot be accounted for as referred to in Section 6 of the paragraph (1) of the letter a do not include:

a. Budget allocation sourced from Loan and External Hiba (PHLN), Loan and Internal Hibah (PHDN), State Reception Not Taxes (PNBP) /General Services Agency (BLU), Pure Rupiah Companion;

b. The allocation of the budget for which the People's Representative should be obtained first; or

c. due to the kahar state (force majeure) among others covering natural disasters, there is a conflict/potentially social conflict. and weather.

Article 6

c. The sanctions granted to the K/L as referred to in section 2, refer to the following criteria:

(1) (6) The remainder of the budget comes from the national priority activities

b. New Roman, 15-pt, Double strikethrough

Formatted: Font: Times New Roman, 15 pt, Indonesian (Indonesia), Double strikethrough

Formatted: Font: Times New Roman, 15 pt, Double strikethrough

Formatted: Font: Times New Roman, 15 pt, Indonesian (Indonesia), Double strikethrough

Formatted: Font: (Default) Times New Roman, 15 pt, Font color: Auto

Formatted: Font: (Default) Times New Roman, 15 pt, Font color: Auto, Indonesian (Indonesia)

Formatted: Font: (Default) Times New Roman, 15 pt, Font color: Auto, Indonesian (in Indonesian)

Formatted: Font: (Default) Times New Roman, 15 pt, Font color: Auto, Indonesian (in Indonesian)

Formatted: Font: Times New Roman, 15 pt, Font color: Auto, Swedish (Sweden)

Formatted: Space Before: 6 pt, After: 6 pt, Numbered + Level: 1 + Numbering Style: 1, 2, 3, ... + Start at: 1 + Alignment: Left + Aligned at: 0 cm + Indent at: 0.63 cm, No. widow/orphan control

Formatted: Normal, Space After: 6 pt, Don't add space between paragraphs of the same style, Numbered + Level: 1 + Numbering Style: a, b, c, ... + Start at: 1 + Alignment: Left + Aligned at: 0.63 cm + Indent at: 1.27 cm, No widow/orphan control

Formatted: Font: Times New Roman, 15 pt, Swedish (Sweden)

www.djpp.kemenkumham.go.id

2011, No. 121 8

d. The criteria not included in the award category are

BAB II

AWARD AWARDING MECHANISM (REWARD) AND THE SANCTION OF (PUNISHMENT)

Article 8

(1) The Ministry of State/Instituations delivered a report on the implementation of the Budget Year 2010 budget and the Computer Data Archive (ADK) to the Directorate General of the slowest Budget on 11 March 2011 that included:

a. budget pagu based on the Budget and State Shopping Change Year 2010 budget and the budget realization per national priority activity and/or K/L priority activities according to the eselon I unit per satkerper program; and

b. explanation of the unabsorbed shopping budget.

(2) In terms of the Ministry of State/Society does not list the explanation as referred to in paragraph (1) letter b, the rest of the spending budget is categorized as unreasonable grounds. be accounted for.

(3) The format of the report as referred to in paragraph (1) is as set forth in Appendix I that is inseparable from this Financial Minister Regulation.

Article 9

(1) Based on the report as referred to in Article 8 paragraph (1), the Directorate General of the Budget conducted the assessment in the order of the award (reward) and the imposition of sanctions (punishment) for the Ministry of State/Institution in accordance with the criteria as referred to in Section 4 and Section 6 is the slowest date of February 25, 2011.

(2) In terms of the Ministry of State/Institute not to submit a report as referred to in Article 8 of the paragraph (1), the assessment in frame

Formatted: Strong, Space Before: 6 pt, After: 6 pt, Numbered + Level: 1 + Numbering Style: 1, 2, 3, ... + Start at: 1 + Alignment: Left + Aligned at: 1.27 cm + Indent at: 1.9 cm, No widow/orphan control

Formatted: Font: Times New Roman, 15 pt, Not Bold

Formatted: Font: Times New Roman, 15 pt, Not Double strikethrough

Formatted: Font: Times New Roman, 15 pt, Swedish (Sweden), Not Double Strikethrough

www.djpp.kemenkumham.go.id

2011, No. 1219

awarding of the award (reward) and the imposition of sanctions (punishment) are conducted on the basis of data on the Directorate General.

(3) the Finance Minister establishes the Decree of the Minister of Finance Regarding the awarding of the award (reward) and the imposition of sanctions (punishment) to the Ministry of State/Institution the slowest date of 321 March 2011.

BAB III

ADJUSTMENT OF RKA SATKER AND

LIST OF BUDGET IMPLEMENTATION (DIPA)

Article 10

(1) Based on the Decree of the Financial Minister's Letter of Commerce as referred to in Article 69 of the paragraph (3), Ministry of Justice State/Society is making adjustments to RKA Satker in accordance with the provisions of the laws governing the revised terms of the budget.

(2) The RKA Satker Adjustment is related to the imposition of sanctions (punishment), must pay attention to the realization of the DIPA Satker with regard to not resulting in pagu minus, by attaching the realization data known to the local State Treasury Service Office.

(3) The RKA Satker Adjustment as referred to in verse (1) and verse (2) becomes the basis for the correcting of the DIPA Satker with respect.

(4) The adjustment of the DIPA Satker as referred to in verse (3) was conducted at the slowest date of 31 April 2011.

Section 11

The RKA Satker/DIPA Satker Adjustment of Satker sanctions (punishment) as referred to in Section 107, is done as long as it does not reduce the budget allocation to:

a. Education budget fulfilment of 20% (twenty-perhundred) of the state spending budget of the 2011 Budget;

Formatted: Font: Times New Roman, 15 pt, Font color: Auto, Swedish (Sweden)

Formatted: Font: Times New Roman, 15 pt, Font color: Auto, Swedish (Sweden)

Formatted: Font: Times New Roman, 15 pt, Font color: Auto, Swedish (Sweden)

Formatted: Font: Times New Roman, 15 pt, Font color: Auto, Swedish (Sweden)

Formatted: Font: Times New Roman, 15 pt, Font Color: Auto, Swedish (Sweden)

www.djpp.kemenkumham.go.id

2011, No. 121 10

b. the achievement of national priority activities and priority areas as set forth in the Government Work Plan of 2011;

c. fulfillment of salary payments, benefits attached to salary, fixed honor, overtime, and vaccinations;

d. The minimum office maintenance and maintenance of office maintenance;

e. The fulfillment of activities that are implementation is more than one-year budget (multiyears project); and

f. The fulfilment of a companion fund for activities sourced from the Loan and the Overseas Hybah (PHLN) and the Home Loan (PDN).

BAB IV

REPORTING

Section 12

Remadjustment of the RKA Satker/DIPA Satker/DIPA Satker as referred to in the Section 10it is reported in the State Budget and Revenue Budget of the Budget Year 2011 and/or Report Treasury of the Central Government of the Budget Year 2011.

BAB V

provisions CLOSING

Article 13

Further provisions are required in order to conduct this Finance Minister Regulation governed by the Director General of the Budget and Director General of the Treasury Alone or together in accordance with his authority.

Article 14

This Finance Minister Regulation is beginning to take effect on the date of promulgance.

For everyone to know it, ordered the invitemation of the Minister ' s Ordinance This finance is in the news of the Republic of Indonesia News.

Formatted: Font: Times New Roman, 15 pt, Font color: Auto, Spanish (Spain, International)

Formatted: Font: Times New Roman, 15 pt, font color: Auto, Spanish (Spain, International Times New Roman, 15 pt, font color: Auto, Spanish (Spain, International)

Formatted: Font: Times New Roman, 15 pt, font color: Auto, Spanish (Spain, International color: Auto, Spanish (Spain, International)

Formatted: Font: Times New Roman, 15 pt, Font color: Auto, Spanish (Spain, International)

Formatted: Font: Times New Roman, 15 pt, font color: Auto

Formatted: Font: Times New Roman, 15 pt, font color: Auto

Formatted: Font: Times New Roman, 15 pt, font color: Auto

Formatted: Font: Times New Roman, 15 pt, Font color: Auto

Formatted: Font: Times New Roman, 15 pt, font color: Auto

Formatted: Font: Times New Roman, 15 pt, Font Auto

Formatted: Font: Times New Roman, 15 pt, Font Color: Auto

Formatted: Font: Times New Roman, 15 pt, Font color: Auto

Formatted: Font: Times New Roman, 15 pt, font color: Auto

Formatted: Font: Times New Roman, 15 pt, font color: Auto

Formatted: Font: (Default) Times New Roman, 15 pt, English (United States)

Formatted: Font: (Default) Times New Roman, 15 pt, English (United States)

Formatted: Font: (Default) Times New Roman, 15 pt, English (United States)

www.djpp.kemenkumham.go.id

2011, No. 12111

specified in Jakarta on March 2, 2011

MINISTER OF FINANCE REPUBLIC OF INDONESIA,

AGUS D. W. MARTOWARDOJO

UNDRAFILED in Jakarta on 2 March 2011

MINISTER OF LAW AND RIGHTS HUMAN RIGHTS REPUBLIC OF INDONESIA,

PATRIALIS AKBAR

www.djpp.kemenkumham.go.id

2011, No. 121 12

www.djpp.kemenkumham.go.id

2011, No. 12113

DIRECTIONS CHARGING REPORT REALIZATION OF SHOPPING BUDGET

BUDGET YEAR 2010

NO URitions

(1) In the name of the Ministry of State/Society

(2) Concurrent under the unit name of the eselon I

(3) Filled with program numbers

(4) Concurrent with the program name

(5) Concurrent with the State Ministry/Institute specified in

The State Budget Revenue and Shopping Year 2010 Budget

(6) Conloaded with realization of the 2010 Budget Year budget

(7) Conloaded with the rest of the budget sourced from Results of the optimisation in the Budget Year 2010 and were not yet used in the 2010 Budget Year

(8) Concurrent with the rest of the budget sourced from other than the Optimalization Results of the 2010 Budget Year

(9) Concurrent with explanation for the remainder Budget Year 2010

(10) Filed with office name eselon I

(11) Filed under the name echelon I

(12) Conloaded with parent number of echelon I

FINANCE MINISTER,

AGUS D. W. MARTOWARDOJO

www.djpp.kemenkumham.go.id