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REGULATION OF FINANCE MINISTER NUMBER 192 /PMK.05/ 2010
ABOUT HINT OF DRAFTING AND ATTESTATION
THE 2011 BUDGET YEAR BUDGET IMPLEMENTATION LIST
WITH THE GRACE OF THE ALMIGHTY GOD
MINISTER FINANCE,
TIED UP: a. that in order to conduct the Revenue Budget and
State Shopping of the Budget Year of 2011, the Ministry of State/Institution is obligated to compile a List of Budgeting Implementation Filings;
b. That in order that the Ministry of State's Shopping Budget is an orderly, orderly, efficient, economical, effective, transparent, transparent, and responsible manner with regard to the sense of justice and propriety, is considered necessary. Set about the creation and authoring instructions of the 2011 Budget Year Budget;
c. that under consideration as intended in letter a and letter b, need to establish the Finance Minister's Regulation on the Drafting and Approval of the Year-Budget Implementation Budget 2011;
Given: 1. Law No. 20 of 1997 on Acceptance
State Not Tax (State Gazette of the Republic of Indonesia in 1997 Number 43, Additional Gazette Republic of Indonesia Number 3687);
2. 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);
3. Law No. 1 of 2004 on the State Treasury (Indonesian Republic Gazette 2004 No. 5, Supplement to the Republic of Indonesia States Number 4355);
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4. Law No. 15 Year 2004 on Examination of Management And Responsibilities Of State Finances (sheet Of State Of The Republic Of Indonesia In 2004 Number 66, Additional Gazette Of The Republic Of Indonesia Number 4400);
5. Law Number 33 Year 2004 on Financial Balance Between the Central Government and the Regional Government (State Gazette Indonesia Year 2004 Number 126, Additional Gazette of the Republic of Indonesia Number 4438);
6. Government Regulation No. 22 Year 1997 on Types and Deposits Of State Acceptance Not Taxes (State Sheet Of The Republic Of Indonesia Year 1997 Number 57, Additional Sheet Of State Republic Indonesia Number 3694) as amended by Regulation Government Number 52 In 1998 (sheet Of State Of The Republic Of Indonesia In 1998 Number 85, Additional Sheet Of The Republic Of Indonesia Indonesia Number 3760);
7. Government Regulation No. 73 of 1999 on the Order of the Use of the State Reception Not the Taxes Sourcing of Certain Activities (sheet Of State Of The Republic Of Indonesia In 1999 Number 136, Additional Gazette Of The Republic Of Indonesia Number 3871);
8. Government Regulation No. 20 of 2004 on the Government Work Plan (Indonesian Republic of Indonesia Year 2004 Number 74, Additional Gazette Republic of Indonesia Number 4405);
9. Government Regulation No. 21 Year 2004 on The Drafting Of The Labor Plan and Budget of the Ministry of State/Institute (Gazette of the Republic of Indonesia Year 2004 Number 75, Additional Gazette of the Republic of Indonesia Number 4406);
10. Government Regulation No. 23 Year 2005 On Financial Management Of The Public Service Agency (sheet Of State Of The Republic Of Indonesia In 2005 Number 48, Additional Gazette Of The Republic Of Indonesia Number 4502);
11. Government Regulation No. 71 of 2010 on Governing Accounting Standards (State Sheet Indonesia Year 2010 Number 123, Additional Gazette Republic of Indonesia Number 5165);
12. Government Regulation No. 55 of 2005 on the Balancing Fund (State Of The Republic Of Indonesia In 2005 Number 137, Additional Gazette Of The Republic Of Indonesia Number 4575);
13. Government Regulation No. 2 of 2006 on the Way of Lending And/Or Acceptance Of The Loan and Lending Application and/or Foreign Grants (State Sheet
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The Republic Of Indonesia In 2006 Number 3, Additional Page Of State Republic Indonesia Number 4597);
14. Government Regulation No. 7 of 2008 on Deconcentration
and the Duty of Pembantuan (Gazette of the Republic of Indonesia 2008 No. 20, Additional Gazette of the Republic of Indonesia No. 4816);
15. President's Decision No. 56/P of 2010;
16. Regulation of Finance Minister Number 104 /PMK.02/ 2010 on the Drafting Guidelines and the State of the Ministry of Work Plan and Budget Office 2011;
DECIDED:
SET: THE FINANCE MINISTER ' S REGULATION ON THE DIRECTIONS
DRAFTING AND ASSIGNING OF THE 2011 BUDGET YEAR BUDGET IMPLEMENTATION.
Article 1 In this Finance Minister ' s Regulation referred to:
1. The State Revenue 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, which expires from 1 January to 31 December. With respect.
2. The budget execution list, which is next abbreviated DIPA, is a budget execution document compiled by PA/KPA and authorized by the Director General of the Treasury or the Head of the Office of the Directorate General of the Treasury on behalf of the Treasury Department. The Minister of Finance as the State General Treasurer.
3. Budgeting User/Repower User (PA/KPA), also abbreviated PA/KPA, is the Minister/Leader of the Institution or its ruler in charge of the budget management of the Ministry of State/Institution in question.
4. Function is the embodiment of government duties in a particular field that is exercised in order to achieve the national development goals.
5. Subfunctions are further definitions of an inch-inch function into several categories.
6. A Program is a State Ministry/Institution policy definition containing 1 (one) or multiple activities using the resources provided for
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achieving measurable results in accordance with the mission executed by the agency or society in the coordination of the Ministry of State/Institution in question.
7. The result (Outcome) is the performance or goal to be achieved from a resource dredging and budgeting on a program and activities.
8. The Primary Performance Indicator of the Program, which is subsequently called the IKU Program is the flagship indicator reflecting the performance of the Program.
9. An activity is part of a program performed by 1 (one) or some Satker as part of a measured target achievement on a program consisting of a set of resource deployment actions that are both personnel (resources) human), capital goods including equipment and technology, funds or combinations of some or all such types of resources as input (inputs) to generate output (output) in the form of goods and services.
10. The Activity Performance indicator, which is next abbreviated as IKK, is a benchmark mirror as the basis for performance assessment.
11. Output (output) is the goods or services generated over the execution of 1 (one) or multiple job packages that are incorporated in activities.
12. The type of shopping is the economic classification in government financial statistics standards.
13. The Refund plan is a monthly fund needs plan created by the PA/KPA for implementation of activities during the 1 (one) budget year.
14. Estimated Acceptance is a monthly acceptance plan made by PA/KPA, which is estimated to be accepted during the 1 (one) budget year.
15. The Working Unit, which is then called Satker, is part of an organizational unit on the Ministry of State/Institution that carries out 1 (one) or some activities of an organization that is weighing an APBN fund.
16. The Regional Device Working Unit (SKPD) is an organization/institution in the local government responsible for the implementation of government deconcentration/duties in certain areas of the Provincial, County, or City areas.
17. Deconcentration is the devolution of authority from the government to the Governor as a representative of the government.
18. The task of the host is the assignment of the government to
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the area and/or village or other designation, with the obligation to report and account for its implementation to the assigned.
19. Joint affairs are government affairs outside of government affairs that are the full authority of the government, organized jointly by the government, the provincial government, and the district/City local government.
20. The Computer Data Archive, which is later abbreviated to ADK, is a data archive or other digital storage media containing DIPA data.
21. The Budget Nominative List, which is subsequently abbreviated to DNA, is a summary of the Satker budget allocation published by the Director General of the Treasury based on the organizational units of the Ministry of State/Institute and the Province as contained. in the Presidential Decree regarding the APBN details.
Section 2
(1) For the implementation of the 2011 APBN Budget Year,
The Minister/Leader of the Institute composed DIPA of the Ministry of State/Instituting.
(2) The DIPA as referred to in paragraph (1) is compiled based on The President's decision on the details of the State Budget and Revenue Budget.
(3) In the drafting of DIPA, PA and KPA Satker can only make ADK changes/revision of the ADK code/City code, code of authority, and the pay office code.
Article 3
The DIPA contains a description of the Function, Subfunction, Program, Results (Outcome),
IKU Program, Activity, IKK, Output (Output), Shopping Types, Budget Alocations, Fund Withdrawal Plans, and Estimated Reception of the Ministry of State/Institution.
Article 4
(1) Minister/Leader of the Institute as PA compiles DIPA.
(2) In the drafting of the DIPA as referred to in paragraph (1), the PA may designate and establish the KPA Satker Headquarters.
(3) the Minister/Leader of the Institution as PA appoints and establishes the KPA Verticals/Technical Managing Unit including Satker Central Offices outside Jakarta and Satker Central are in the area to compose the DIPA.
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(4) The Minister/Leader of the Institute as the PA designates the KPA SKPD on the proposal of the Governor/Regent/Mayor to compose the DIPA of the Governing Duties and DIPA Joint Affairs.
(5) The Minister/Leader of the Institute as PA delegated His authority to the Governor, appointed KPA to the SKPD to structure the DIPA Deconcentration.
Article 5
(1) The Program and the activities of the Ministry of State/Instituts that
be the basis of the assignment for the Governor/Regent in order Deconcentrate, Task Force, and Joint Affairs are established in the form of Regulation. Minister/Leader of the Institution.
(2) The Regulation of the Minister/Leader of the Institute as referred to in paragraph (1) is delivered to the Governor/Regent/Mayor and related agencies the slowest in the first week of December 2010.
(3) the general guidelines and technical directions specified by the Minister/Leader of the Institution in order to perform Deconcentration activities, the Hosting Duties, and the Joint Affairs are compiled by referring to the Minister/Board of Directors ' Ordinance as well as It is in verse (1).
Section 6
PA and KPA Satker as referred to in Section 4
are solely responsible for the drafting of the DIPA as referred to in Section 3.
Section 7
(1) PA and the KPA Satker Central Office as In
Section 4 of the paragraph (1) and paragraph (2), deliver the DIPA and ADK to the Minister of Finance c.q. Director General of the Treasury.
(2) The KPA as referred to in Article 4 of the paragraph (3), paragraph (4), and paragraph (5) conveits the DIPA with ADK to the Chief Office of the Directorate General of the Treasury.
(3) ADK as referred to in paragraph (1) and paragraph (2) is derived from the RKAKL-DIPA Application.
Section 8
In order of DIPA authorizations, against DIPA and ADK
as referred to in Section 7 of the first section was validation based on:
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a. The President 's decision on the details of the State' s Budget and Shopping Budget; and
b. DNA. Section 9
(1) Director General of the Treasury on behalf of the Minister of Finance
as the General Treasurer of the State authorized the DIPA Satker Central Office located in DKI Jakarta and DIPA The Budget Section of the State General Treasurer.
(2) Chief The Office of the Directorate General of the Treasury on behalf of the Minister of Finance as the General Treasurer of State passed the DIPA of the Satker Vertikal/Technical Managing Unit including the Satker Central Office outside the Jakarta DKI and the existing Central Satker in the area, DIPA Task Pembantuan, DIPA Mutual Affairs, and DIPA Deconcentration.
Article 10
(1) In terms of the PA and/or KPA Satker Ministry
The State/Society has not delivered the DIPA as it referred to in Article 7 to December 20, 2010, then: a. The Director General of the Treasury published the Letter
The Disstatement of the DIPA as a Provisional DIPA published in the DIPA published by the Director General of the Treasury based on the President's Decision on the details of the Budget and Shopping Budget Country.
b. The head of the Office of the Directorate General of the Treasury published the Letter of Disposition DIPA as a Provisional DIPA in the DIPA published by the Chief Office of the Directorate General of the Treasury based on DNA.
(2) The funds that may be liqueled over the Provisional DIPA as referred to in paragraph (1), are restricted for payment of employee salaries, office of daily use of office, services and services, and food items.
Article 11
(1)
PA/KPA publishes an Activity Operational Lead based on DIPA.
(2) The Activities Operational Lead as referred to in paragraph (1) is a further definition of DIPA and is the guideline for PA/KPA in the conduct of activities.
Article 12
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(1) The Drafting Guidelines and the DIPA Anniversary
The 2011 Budget as set forth in Appendix I is inseparable from this Financial Minister Regulation.
(2) The Way of the DIPA, DNA, and Activities Operations Guide as set forth in Appendix II that is inseparable from this Financial Minister Regulation.
Article 13
This Finance Minister ' s Regulation shall come into effect on the date
promulgled. In order for everyone to know, ordered the invitation
This Finance Minister's Regulation with its placement in the News of the Republic of Indonesia.
Set in Jakarta
on 23 November 2010 MINISTER OF FINANCE REPUBLIC OF INDONESIA,
AGUS D.W. MARTOWARDOJO
It was promulred in Jakarta on 23 November 2010
MINISTER OF LAW AND HUMAN RIGHTS REPUBLIC OF INDONESIA, PATRIALIS AKBAR NEWS OF THE REPUBLIC OF INDONESIA IN 2010 NUMBER 556
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