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National Development Planning Minister Regulation Number 4 In 2011

Original Language Title: Peraturan Menteri Perencanaan Pembangunan Nasional Nomor 4 Tahun 2011

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e.
(2) The Minister sets the RPPLN the slowest 3 (three) months after the RPJMN is set.
(3) The RPPLN can be updated and refined as per needs and/or the development of the national economy.

Section 10
(1) The Minister composed the DRPLN-JM as referred to in Article 8 of paragraph (2) of the letter b with the guideline on RPJMN and regard to RPPLN.
(2) The Minister set the DRPLN-JM slowest 6 (six) monthULES MINISTER OF THE NATIONAL DEVELOPMENT PLANNING COUNTRY/
HEAD OF THE NATIONAL DEVELOPMENT PLANNING AGENCY
REPUBLIC OF INDONESIA
No. 4 YEAR 2011
ABOUT
ORDER PLANNING, PROPOSAL SUBMISSION, ASSESSMENT, MONITORING, AND EVALUATION
ACTIVITIES FINANCED FROM OVERSEAS LOANS AND GRANTS

WITH THE GRACE OF THE ALMIGHTY GOD

MINISTER OF NATIONAL DEVELOPMENT PLANNING COUNTRY/
HEAD OF THE NATIONAL DEVELOPMENT PLANNING AGENCY
REPUBLIC OF INDONESIA,

Weighing: that to carry out the provisions of Article 16, Section 55, and Article 77 of the paragraph (4) of the Government Regulation Number 10 of 2011 on the Order of the Procurement of Foreign Loans and the Reception of Hibah, it needs to establish the Regulation of the Minister of State National Development Planning/National Development Planning Board on Planning, Proposed Submissions, Assessment, Monitoring, and Evaluation of Financed Activities of Overseas Loans and Hibah;

Remembering: 1. Law No. 1 of 2004 on the State Treasury (State Sheet Indonesia Year 2004 Number 5, Additional Gazette Republic of Indonesia Number 4355);
2. Act Number 25 Year 2004 on National Development Planning System (State Sheet Indonesia Year 2004 Number 104, Additional Sheet Country Republic Indonesia Number 4421);
3. Government Regulation No. 10 Year 2011 on the Tata Cara Procurement of Foreign Loans and Reception of Grants (sheet State of the Republic of Indonesia of 2011 No. 23, Additional Gazette of the Republic of Indonesia No. 5202);
4. Presidential Regulation No. 82 of 2007 on the National Development Planning Board;
5. Presidential Regulation No. 47 of 2009 on the Establishment and Organization of the Ministry of State;
6. Regulation of the Minister of State of National Development Planning/Head of the National Development Planning Board Number PER. 005 /M. PPN/10/ 2007 about the Organization and the Working Tata Ministry of National Development Planning/Development Planning Agency National;

DECIDED

Establish: REGULATION OF NATIONAL DEVELOPMENT PLANNING AND NATIONAL DEVELOPMENT PLANNING AGENCY HEAD OF NATIONAL DEVELOPMENT PLANNING SYSTEM ON PLANNING METHODS, PROPOSAL SUBMISSION, ASSESSMENT, MONITORING, AND EVALUATION OF ACTIVITIES FINANCED FROM OVERSEAS LOANS AND Grant.

BAB I
UMUM PROVISIONS

The Kesatu section
The General Terms

Section 1
In Regulation of the Minister this is referred to:
1. The Central Government, subsequently called the Government, is the President of the Republic of Indonesia which holds the power of the government of the Republic of Indonesia as referred to in the Basic Law of the Republic of Indonesia in 1945.
2. The Regional Government is the governor, regent, or mayor, and the area ' s device as an element of the organizing government of the area.
3. The Ministry/Institute is the ministry of state/non-ministerial government of the state/institution of the state.
4. The State-owned Enterprises, which is either abbreviated as BUMN, is the entire business entity or most of its capital is owned by the state through its direct inclusion of the wealth of the segregated state.
5. The Regional Proprietary Entity, which is next abbreviated as BUMD, is an entire business entity or most of its capital is owned by the Local Government through its direct inclusion that is derived from the wealth of the segregated Local Government.
6. National Minister of National Development Planning/Head of the National Development Planning Agency, subsequently called the Minister is the minister who organizes government affairs in the field of national development planning.
7. Finance Minister is the minister who organizes government affairs in the field of state finance.
8. Ministers/Leaders of the Institute are the officials in charge of the management of activities on the ministries/agencies concerned.
9. The Activities of the Activities that will be financed from the Foreign Loan, the next called the Loan Proposition, is the Ministry/Institution/Government of Daerah/BUMN which proposes a proposed activity for the financed from the Foreign Loan.
10. Instancy of the Activities which will be financed from the Hibah, the next called the Grant Agency is the Ministry/Institute that proposes a proposal for the activities to be financed from the Hibah.
11. The Managing Instancy is the Ministry/Institution/Government of Daerah/BUMN which carries out activities financed from Foreign and/or Hibah Loans.
12. The Regional People's Representative Council, which is then called the DPRD, is the representative institution of the local people as the organizer of the Local Government.
13. The National Intermediate-Term Development Plan, which is next abbreviated RPJMN, is a national development planning document for a period of 5 (five) years.
14. The State Shopping and Shopping Budget, which is next abbreviated as APBN, is the annual financial plan of the state government approved by the People's Representative Council.
15. The Regional Revenue and Shopping Budget, which is further called the APBD, is the annual financial plan of the Local Government discussed and agreed jointly by the Regional Government and the DPRD, and is set with the Regional Regulation.
16. Foreign Loans are any financing through debt obtained by the Government from the Foreign Loan Lenders bound by a loan agreement and not in the form of a country ' s precious letter, which must be paid back with Certain requirements.
17. Government Hibah, hereafter called Hibah, is any state receipt in the form of a devisa, a revamped devisa, a rupiah, goods, services and/or a valuable letter obtained from the grant that does not need to be paid back, which come from within the country or abroad.
18. Tunai loans are Foreign Loans in the form of a devisa and/or rupiah used for the financing of the APBN deficit and the management of the debt portfolio.
19. An Activity Loan is a Foreign Loan used to finance certain activities.
20. Foreign Loan Giving is the creditor that provides the loan to the Government.
21. Grant Providers are parties that are from within the country or abroad who provide the Hibah to the Government.
22. Recipients of Foreign Loans are the Local Government and the BUMN.
23. Multilateral Creditor is an international financial institution composed of several countries, which provides loans to the Government.
24. Bilateral Creditors are a foreign country government or an institution appointed b />
Section 23
(1) The Ministry/Institute may propose activities in order to perform the duties and functions as referred to in Section 14 of the paragraph (1) letter a by considering:
a. the task and function of the Ministry/Weak; and
B. The Ministry/Institute priorities set forth in the Strategic Plan.
(2) The Ministry/Institute may propose activities that are partly or entirely planned to be entertained to the Local Government as referred to in Article 14 of the paragraph (1) letter b by considering:
a. Local Government matters and are prioritied for Local Government which has a low fiscal capacity;
B. benefits for the community in the prospective Hibah candidate region;
c. achievement of national development priorities; and
D. Ministry/Institute task force proposed.
(3) The Ministry/Institute may propose activities executed by some of the Managing Instances as referred to in Section 14 of the paragraph (1) letter d by considering:
a. cross-sector/program; and
B. the achievement of national development priorities.

Section 24
The Local Government can propose activities to be financed from Foreign Loans planned as the loan forwarding as referred to in Article 15 by considering:
a. Local Government matters;
B. benefits for local local communities;
c. Investment activities resulting in direct and/or indirect acceptance; and
D. the achievement of the regional development priorities and in line with the national development priorities.

Section 25
BUMN may propose activities that will be financed from Foreign Loans planned as loan forwarding as referred to in Article 16 by considering investment activities to expand and improve service, and/or improve the acceptance of BUMN.

The Eighth Part
The Feasibility Assessment Of The Activities Proposal

Section 26
(1) The Minister conducts a feasibility assessment of the activities submitted by the Borrovener's Instancy to consider technical feasibility and alignment of activities planning.
(2) The eligibility assessment of the proposed activities is technically as referred to in paragraph (1) including aspects:
a. conformance with the program and priority in RPJMN;
B. the proposal of an activity is the task, function, and authority of the Loan Replacement, including the assigned assignment;
c. eligibility value of activities;
D. activities management capabilities by the Managing Instancy;
e. connection with any other activity of the Loan Occurrence Instinct;
f. the activities of the activities location; and
G. the ability to supply escort funds.
(3) The alignment of activities planning as referred to in paragraph (1) includes the alignment of activities planning with:
a. RPPLN;
B. the widening of activities between the territories financed from the Foreign Loan;
c. activities related directly from other agencies; and
D. performance on the execution of activities financed from the Foreign Loan Loan which is running on the Ongoing Lending and Managing Instancy.
(4) The assessment of the eligibility as referred to in paragraph (1) is performed under the Transaction of the Transaction Document as referred to in Section 18 of the paragraph (1) letter b.
(5) In conducting an assessment of eligibility as referred to in paragraph (1), the Minister may coordinate with the Loan Provision Instancy, another instance, or the parties associated with such activities.

Section 27
(1) Based on the results of the feasibility assessment of the proposed activities, the Minister assigned the DRPLN-JM.
(2) The Minister addresses the DRPLN-JM as referred to in paragraph (1) to the Minister of Finance, the Minister of the Ministry, the Chairman of the Institute, the Regional Head, and the Principal Director of the BUMN which the proposed activities are listed in DRPLN-JM, as well as the candidate of the Board of Directors Foreign loan.

Section 28
(1) The Loan Reposition Instancy does increase the readiness of activities for the activities plan that has been listed in the DRPLN-JM.
(2) The increased readiness of activities as referred to in paragraph (1) of the activities readiness criteria document that includes:
a. activities implementation plan;
B. Monitoring and evaluation performance indicators;
c. organization and management of activities execution; and
D. Land procurement plan and/or resettlement, in terms of activities requiring land
.

Section 29
(1) The event of the execution of activities as referred to in Section 28 of the paragraph (2) the letter of the most less:
a. detailed activities plan;
B. detailed funding plan; and
c. General plan of procurement of barang/services.
(2) The detailed activity plan as referred to in paragraph (1) of the letter at least:
a. background, intent, and purpose of activities;
B. location of activities;
c. Term and schedule of execution of activities;
D. the scope of work and the component activities;
e. output targets, results, and impact activities;
f. the beneficiary of activities;
G. parties to implement and/or engage in activities;
h. operation plans and activities maintenance, if required; and
i. analysis of the environmental impact in terms of activities requiring analysis of environmental impacts.
(3) The detailed funding plan as referred to in paragraph (1) of the letter b at least:
a. loan needs, escort funds, and/or support funds;
B. Funding details for each job scope and/or activities component;
c. The funding allocation for each Execuer in the event of activities is performed more than one Managing Instancy;
D. withdrawal of loans per year; and
e. provisioning of a companion fund and/or support fund per year.
(3) The common plan of procurement of goods/services as referred to in paragraph (1) of the letter c is exercised in accordance with the rules of the invitation.

Section 30
The monitoring and evaluation performance indicators as referred to in Section 28 of the paragraph (2) roposal Drafting

Section 22
The Loan Governing Agency is compiling a proposed activity with:
a. guidelines on RPJMN and pay attention to RPPLN;
B. Consider the ability to perform and its continuing;
c. consider the efficiency of the use of Foreign Loans technically and the financing;
D. considering the ability to operate the results of such activities by domestic resources; and
e. considering the results of activities can be extended to other activities. C. Grants that require an escort fund;
D. Grants conducted by the Swadaya Society (NGOs) through the Government; and/or
e. Grant in order of cooperation between agencies with overseas grants overseas.

Section 40
Grant sourced from:
a. within the country; and
B. overseas.

The Second Part
Grant Use

Section 41
Government-received grants are used for:
a. supporting the national development program; and/or
B. supporting natural disaster countermeasures and humanitarian aid.

The Third Part
Activity Plan Setup

Section 42
(1) In order of planning the planned Hibah activities, the Minister compiled a plan for the mid-and annual Hibah activities.
(2) The planning as referred to in paragraph (1) is poured in the document:
a. RPH; and
B. DRKH.

Section 43
(1) The Minister composed the RPH as referred to in Article 42 of paragraph (2) of the letter a with the guideline on RPJMN.
(2) The Minister established the slowest RPH 3 (three) months after RPJMN.
(3) The RPH can be refurbisted and refined according to the need.

Section 44
(1) The Minister composed the DRKH as referred to in Article 42 of paragraph (2) of the letter b with the guideline on RPJMN and the attention of RPH.
(2) The Minister establishes the DRKH as the composition of the Ministry of Work Plan/Institute/Local Government/BUMN Work Plan.
(3) In order of the drafting of DRKH, the Minister can conduct the identification of the candidate of the Grant and conduct coordination with the prospective grant-granting.
(4) The DRKH for each of the first year of the RPJMN period can be compiled based on the previous RPH period and in line with the RKP drafting process the year running.

The Fourth Part
The Activities Proposal

Section 45
(1) Minister on the Ministry/Chairman of the Institute submitted a proposal of activities that would be financed from the Hibah to the Minister.
(2) The proposal of activities as referred to in paragraph (1), signed by:
a. Ministers for proposals coming from the Ministry; or
B. The head of the Institute for the proposal that comes from the Institute.

Section 46
The Grant Claimants instance can propose:
a. activities in order to perform the tasks and functions of the Grant Agencies of the Grant;
B. activities that are planned to be published even to the Local Government; or
c. activities planned to be loaned to the Local Government and/or BUMN, throughout set in the Hibah agreement.

The Fifth Part
Activity Proposal Requirement

Section 47
(1) The general requirements of proposed activities financed from Hibah include:
a. List of Proposed Grant Activities; and
B. Documents Proposal Grant Activities.
(2) The list of Proposing of the Grant Activities as referred to in paragraph (1) letter a is a document that contains a summary of the information for the proposal of activities financed from the Hibah.
(3) The Proposed Activity Document as referred to in paragraph (1) letter b is a document containing the background, destination, scope, resource needed, and expected results including the execution plan to obtain an overview The feasibility of a proposal for activities financed from the Hibah.
(4) For the proposal of the activities of the Grant Claimants which are planned to be published to the Regional Government as referred to in Article 46 of the letter b, it must be attached to the proposal of the Government of the Local Government of the Recipient of the Recipient of the Substance.

The Sixth Part
Activity Proposal Drafting

Section 48
The Grant Agency is compiling a proposal for activities with:
a. guidelines on RPJMN and pay attention to RPH; and
B. Consider the purpose of the use of Hibah and the principles of Hibah

Section 49
Grant agencies may propose activities in order to perform tasks and functions as referred to in Article 46 of the letter a by considering:
a. the task and function of the Grant Claimants Instance; and
B. The Grant Priority Instance priority is listed in the Strategic Plan.

Section 50
Grant agencies may propose activities planned to be published to the Local Government as referred to in Article 46 of the letter b by reconsidering:
a. Local Government matters and are prioritidied for Local Government which has low fiscal capacity;
B. benefits for communities in the area; and/or
c. field of Grant Instance Assignment.

The Seventh Part
The Feasibility Assessment Of The Activities Proposal

Section 51
(1) The Minister assessees the proposed activities of activities submitted by the Grant Claimants of the grant by considering technical feasibility and alignment of activities planning.
(2) The eligibility assessment of the proposed activities is technically as referred to in paragraph (1) including aspects:
a. conformance with the program and priority in RPJMN;
B. the suitability of activities with the principles of acceptance of the Hibah as referred to in Article 3;
c. suitability of activities with the task and function of the Managing Instancy;
D. The readiness of the activities plan includes the withdrawal plan and the work plan;
e. entanglement with other activities of the Grant Claimants; and
f. The ability to provide support and/or support funds, if required.
(3) The alignment of activities planning as referred to in paragraph (1) includes the alignment of activities planning with:
a. RPH;
B. activities related directly from other agencies; and
c. performance of the execution of the activities financed from the Hibah which is running on the Grant Agency and the Managing Instancy.
(4) The assessment of the eligibility as referred to in paragraph (2) is performed under the Proposed Event Document as referred to in Article 47 of the paragraph (1) letter b is through the planning mechanism.
(3) Direct Hibah is the Hibah which is exercised not through the planning mechanism.
(4) The setting up of a direct Hibah as referred to in paragraph (3) follows the laws.

Section 39
The planned grant as referred to in Article 38 of the paragraph (1) of the letter a includes:
a. Grants are provided to prepare and/or assist the loan;
B. Grants that have entered into a joint-agreisors conduct oversight of the conduct and use of Foreign and/or Hibah Loans in accordance with the laws.
(2) The results of the supervision as referred to in paragraph (1) are reported to the associated agencies.

BAB V
OTHER LAIN-CONDITIONS

Section 63
In the event the planned Hibah that is sourced from within the country is yet to exist, the provisions in this Regulation govern the External Hibah.

BAB VI
THE TRANSITION PROVISION

Section 64
(1) At the time of the enactment of this Ministerial Regulation a list of the loan plans listed in the DRPHLN-JM of 2011-2014 remained in effect until the DRPLN-JM reenactment.
(2) The Minister composed DRPLN-JM as referred to in paragraph (1) by referring to the RPPLN of 2011-2014 and DRPHLN-JM of 2011-2014.
(3) The DRPLN-JM as referred to in paragraph (1) is set at least 1 (one) years after the rule of this Minister's rule.

Section 65
At the time of the enactment of this Ministerial Regulation the list of grant plans listed in the 2011 DRPPHLN remained in effect until the DRKH.


BAB VII
CLOSING PROVISIONS

Section 66
At the time of the enactment of the Ordinance of this Minister Regulation the Minister of State National Development Planning/Head of the National Development Planning Board Number PER. 005 /M. PPN/06/ 2006 on the Planning and Planning Planning and Assessment of the Activities that is financed from the Loan and/or the Overseas Hibah, revoked and stated does not apply.

Section 67
The Minister ' s rules are beginning to apply at the set date.

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.

Set in Jakarta
on October 24, 2011
MINISTER OF NATIONAL DEVELOPMENT PLANNING COUNTRY/
HEAD OF THE NATIONAL DEVELOPMENT PLANNING AGENCY
REPUBLIC OF INDONESIA,

ARMIDA S. ALISJAHBANA
Promulgated in Jakarta
As of November 30, 2011
MINISTER OF LAW AND HUMAN RIGHTS
REPUBLIC OF INDONESIA,

AMIR SYAMSUDIN


nd services, problems/obstacles encountered and steps The necessary follow-up.
(3) The end of the fourth quarter period is March 31, the end of the second quarter period is 30 June, the end of the third quarter period is 30 September, and the end of the fourth quarter period is December 31.

The Second Part
Monitoring and Evaluation of the Performance of the Implementation of Foreign Loan Activities

Section 55
(1) The Minister is hosting a meeting of the performance monitoring performance of the activities financed from the Foreign Loan on each end of the quarterly based on the report of the results of the monitoring and evaluation performance of the activities as contemplated in Section 54 of the paragraph (1) with the Loan Warranted Instalment, the Managing Instancy, and other related agencies.
(2) For activities to be published to the Local Government, the staging of a performance monitoring meeting of the implementation of activities as referred to in paragraph (1) may involve the Ministry of the Interior.

Section 56
(1) The Minister conducts an evaluation of the monitoring results report as referred to in Article 55 of the paragraph (1).
(2) In conducting the evaluation as referred to in paragraph (1), the Minister may coordinate with the Loan Warranted Instalment, Managing Instancy, and other related agencies.
(3) Based on the results of the evaluation as referred to in paragraph (2), the Minister may give consideration to the Minister of Finance regarding the actions of the slow and/or non-appropriate implementation of activities for which it is intended, including:
a. change the activities of the activities of the goals listed in the Foreign Loan Agreement;
B. reduce the allocation of loan funds from the allocation of funds listed in the Foreign Loan Agreement; dan/or
c. Abort some or all of the activities listed in the Foreign Loan Agreement.

The Third Part
The Monitoring and Evaluation Performance of the Implementation of the Grant Activities

Section 57
(1) The Minister conducts the monitoring and evaluation of managing performance of the activities financed from Hibah based on the quarterly report of performance monitoring and performance evaluation of activities as referred to in Article 54 of the paragraph (1).
(2) In conducting monitoring and evaluation as referred to in paragraph (1), the Minister may coordinate with the Grant Agency, the Managing Director, and other related agencies.
(3) Based on the results of the monitoring and evaluation as referred to in paragraph (2), the Minister recommended to the Finance Minister regarding the steps of the completion of the slow activity and/or not according to its designation.

The Fourth Part
Performance Reporting Performance of Foreign Loans Activities and/or Hibah

Section 58.
(1) Based on the results of monitoring and evaluation of the performance of the activities of the activities, the Minister publishes the Report Performance Implementation of the Foreign and/or Hibah Quarterly.
(2) Special to the activities of the main tools of the military weapons system and special tool of the Police Force, the Performance Report of the Implementation of Foreign Loans and/or Hibah only includes information that is common.

The Fifth Part
Joint Evaluation Of The Conduct Of Overseas Loan Activities and/or Hibah

Section 59
The Minister and the Minister of Finance may conduct a semestically joint evaluation of the implementation of Foreign and Lending Foreign Lending activities.

The Sixth Part
Evaluation Of The Results Of The Conduct Of The Foreign Loan Activities and/or Hibah

Section 60
(1) The Minister/Leader of the Regional/Board of Directors of BUMN, conduct a final evaluation of the achievement of the activities of the activities that have been established.
(2) The results of the evaluation as referred to in paragraph (1) are delivered to the Minister the slowest 6 (six) months after the Foreign and/or Hibah Loan agreement expires.

Section 61
(1) The Minister conducts the final evaluation of the results of the execution of the Foreign Loan financed activities based on the evaluation results report as referred to in Article 60 of the paragraph (2).
(2) The evaluation results as referred to in paragraph (1) are used as the material for further planning.

The Seventh Part
Foreign Loan Surveillance and/or Hibah


Section 62.
(1) The internal and external supervisors of superv