Regulation Of The Minister Of Finance Number 192/fmd. 05/2010 2010

Original Language Title: Peraturan Menteri Keuangan Nomor 192/PMK.05/2010 Tahun 2010

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Read the untranslated law here: http://peraturan.go.id/inc/view/11e44c514f70b9008e6b313233343433.html

1 print DRAFT FMD date 2 Nov 2010 REGULATIONS of the MINISTER of FINANCE NUMBER 192/PMK.05/2010 ABOUT the DRAFTING INSTRUCTIONS and ENDORSEMENT CHECKLIST EXECUTION BUDGET FISCAL YEAR 2011 with the GRACE of GOD ALMIGHTY the MINISTER of FINANCE, Considering: a. that in order the implementation of Budget revenue and Expenditure of the State fiscal year 2011, Ministries/institutions shall be obliged to draw up a list of Field implementation of the Budget; b. that in order for the budget of Ministries/institutions are carried out in an orderly, obedient to regulations, efficient, economical, effective, transparent, and accountable with a sense of Justice and propriety, viewed need to set about drafting instructions and endorsement Checklist Implementing the fiscal year 2011 budget; c. that based on considerations as referred to in letter a and letter b, need to establish the regulation of the Minister of finance about the drafting Instructions and Endorsement Checklist Implementing the fiscal year 2011 budget; Remember: 1. Act No. 8 of 1997 about the acceptance of the country instead of taxes (State Gazette of the Republic of Indonesia Number 43 in 1997, an additional Sheet of the Republic of Indonesia Number 14); 2. Act No. 17 of 2003 about State Finances (State Gazette of the Republic of Indonesia Number 47 in 2003, an additional Sheet of the Republic of Indonesia Number 4286); 3. Act No. 1 of 2004 on the Treasury of the State (State Gazette of the Republic of Indonesia in 2004, an additional Sheet No. 5 of the Republic of Indonesia Number 4355); www.djpp.depkumham.go.id-2-4. Act No. 3 of 2004 concerning the examination of the management and financial responsibility of the State (State Gazette of the Republic of Indonesia Number 66 in 2004, an additional Sheet of the Republic of Indonesia Number 4400); 5. Act No. 33 of 2004 concerning the Financial Equalization Between the Central Government and the regional Government (the State Gazette of the Republic of Indonesia Number 126 in 2004, an additional Sheet of the Republic of Indonesia Number 4438); 6. Government Regulation number 22 of 1997 and about the types of Deposit Receipts State instead of taxes (State Gazette of the Republic of Indonesia Number 57 in 1997, an additional Sheet of the Republic of Indonesia Number 3694) as amended by the Government Regulation Number 52 in 1998 (Gazette of the Republic of Indonesia Number 85 in 1998, an additional Sheet of the Republic of Indonesia Number 3760); 7. Government Regulation Number 73 in 1999 about The use of the acceptance of the State Tax is not sourced from a particular activity (Gazette of the Republic of Indonesia Number 136 in 1999, an additional Sheet of the Republic of Indonesia Number 3871); 8. Government Regulation Number 20 in 2004 about the Government work plan (State Gazette of the Republic of Indonesia Number 74 in 2004, an additional Sheet of the Republic of Indonesia Number 4405); 9. Government Regulation Number 21 in 2004 about the preparation of the work plan and budget Ministries/institutions (State Gazette of the Republic of Indonesia Number 75 in 2004, an additional Sheet of the Republic of Indonesia Number 4406); 10. Government Regulation Number 23 in 2005 about the Agency's financial management public service (State Gazette of the Republic of Indonesia Number 48 in 2005, an additional Sheet of the Republic of Indonesia Number 4502); 11. Government Regulation Number 71 in 2010 about Governmental accounting standards (State Gazette of the Republic of Indonesia Number 123 in 2010, an additional Sheet of the Republic of Indonesia Number 5165); 12. Government Regulation Number 55 in 2005 about the Equalization Funds (State Gazette of the Republic of Indonesia Number 137 in 2005, an additional Sheet of the Republic of Indonesia Number 4575); 13. Government Regulation No. 2 of 2006 about the procedures for the procurement of Loans and/or Grants Acceptance and forwarding of Loans and/or Grants abroad (State Gazette www.djpp.depkumham.go.id-3-of the Republic of Indonesia number 3 in 2006, an additional Sheet of the Republic of Indonesia Number 4597); 14. Government Regulation number 7 in 2008 on Dekonsentrasi and Pembantuan (State Gazette of the Republic of Indonesia Number 20 in 2008, an additional Sheet of the Republic of Indonesia Number 4817); 15. Presidential Decree Number 56/P in 2010; 16. Regulation of the Minister of finance Number 104/FMD. 02/2010 concerning the drafting Instructions and review the work plan and budget Ministries/Agencies fiscal year 2011; Decide: define: REGULATION of the MINISTER of FINANCE ABOUT the DRAFTING INSTRUCTIONS and ENDORSEMENT CHECKLIST IMPLEMENTING the FISCAL YEAR 2011 budget. Article 1 In regulation of the Minister of finance it is: 1. Budget revenue and Expenditure of the State, hereinafter abbreviated STATE BUDGET, the annual financial plan is the Government of a country that was approved by the House of representatives, that the validity period is from 1 January until 31 December of the year concerned. 2. Budget Implementation Checklist, hereinafter abbreviated DIPA, implementation of the budget is a document drawn up by the PA/KPA 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 as Treasurer General of the State. 3. Budget Users/User Power Budget, hereinafter abbreviated PA/KPA, is a Minister/Chairman of the institution or authority responsible for the management of the budget in the Ministries/institutions concerned. 4. Function is the embodiment of national tasks in a particular field that are implemented in order to achieve national development goals. 5. Subfungsi is further elaboration of detailed functions into several categories. 6. The programme is the elaboration of policy Ministries/agencies that contains one or more activity by using the resources provided for www.djpp.depkumham.go.id-4 – achieving measurable results in accordance with the mission that was carried out in coordination or community agencies Ministries/institutions concerned. 7. The results (Outcomes) is a performance or objectives that will be achieved from a deployment of resources and the budget on a programme and activities. 8. Main performance indicators Program, hereinafter referred to as the flagship Program is an indicator of IKU that reflect the performance of the Program. 9. Activities are part of a program that was carried out by one (1) or more of the Satker as part of the achievement of measurable goals on a program consisting of a set of actions the deployment of resources both in the form of personnel (human resources), the capital goods including appliances and technology, funding or a combination of some or all of the resource type as input (input) to produce output (output) in the form of goods and services. 10. Performance indicators Activities, hereinafter abbreviated IKK, is a reflection of the benchmark as a basis for performance assessment activities. 11. Output (output) is goods or services resulting from the implementation of one or more packages of the work incorporated in the activities. 12. Type of shopping is the economic classification standard financial statistics in the Government. 13. Withdrawal Plan is a plan for monthly Fund needs made by the PA/KPA for the implementation of activities during 1 (one) year budget. 14. The estimated monthly admissions plan admission is made by the PA/KPA, which is expected to be received during 1 (one) year budget. 15. The unit's work, hereinafter called the Satker, is part of an organizational unit in the Ministries/agencies that implement one or more of the activities of an organization that funds NATIONAL BUDGET burden. 16. The regional unit of Work Device, hereinafter abbreviated as SEGWAY, is the Organization/institution on local governments that are responsible for the implementation of dekonsentrasi/task of Government in certain areas in the County, district, Province or city. 17. Dekonsentrasi is pelimpahan the authority of the Government to the Governor as the representative of the Government. 18. Pembantuan Task is the assignment from the Government to the www.djpp.depkumham.go.id


-5-regional and/or other designations or village, with the obligation to report and account for their implementation to the commissioning. 19. The joint Government Affairs are Affairs outside of Government Affairs which became fully Government authority, which are held together by the Government, local authorities and the regional Government of the province, Kabupaten/Kota. 20. Computer Data Archives, hereinafter abbreviated ADK, is the archive data in the form of floppy disks or other digital storage media containing data, TH. 21. Nominative list of Budget, hereinafter abbreviated DNA, is a summary of the Satker appropriations budget published by the Director General of the Treasury is also based on the organizational units of the Ministry of State/Provincial agencies and as embodied in presidential decree regarding the details of the STATE BUDGET. Article 2 (1) in the framework of the implementation of the STATE BUDGET fiscal year 2011, Minister/Leadership Institute compiled a DIPA Ministries/agencies that his flock. (2) TH as mentioned on paragraph (1) are compiled based on the presidential decree regarding the details of the Budget of the State Expenditures and Revenues. (3) in the preparation of TH, PA and KPA Satker can only make changes/revisions ADK form code/city, County code, and code authorities pay Office. Chapter 3 contains a description of the function, DIPA Subfungsi, programs, the results (Outcomes), IKU programs, activities, IKK, the output (Output), this type of Spending, the allocation of budgets, Plans, and the estimated Withdrawal Receipt Ministries/agencies. Article 4 (1) the Minister/Chairman of the institution as the PA of composing DIPA. (2) in the preparation of DIPA as referred to in paragraph (1), the PA may appoint and assign the Satker KPA Headquarters. (3) the Minister/Chairman of the institution as the PA pointed and set Vertical Satker KPA/Unit Technical Implementers including Satker Headquarters outside DKI Jakarta and Satker centers that were in the region to draw up TH. www.djpp.depkumham.go.id-6-(4) the Minister/Chairman of the institution as a PA set up SEGWAY KPA proposal Governor/Regent/Mayor to compose TH Pembantuan and TH Task Affair together. (5) the Minister/Chairman of the institution as its delegate to the PA Governor, appointed KPA at SEGWAY for putting together TH Dekonsentrasi. Article 5 (1) the programs and activities of the Ministries/agencies that served as the basis for assignment of the Governor/Regent/Mayor in order Dekonsentrasi, Pembantuan Tasks, and Joint Affairs set out in the form of a regulation of the Minister/Leader of the institution. (2) the regulation of the Minister/Chairman of the institution referred to in subsection (1) is submitted to the Governor/Regent/Mayor and related institutions within the first week of December 2010. (3) the technical instructions and general guidelines established by the Minister/leadership of the Agency in the framework of the implementation of the activities of Dekonsentrasi, Pembantuan, Duty and Affairs Together drafted with reference to the regulation of the Minister/Chairman of the institution referred to in subsection (1). Article 6 PA and KPA Satker as referred to in article 4 is fully responsible toward the preparation of DIPA as stipulated in article 3. Article 7 (1) PA and KPA Satker head office referred to in article 4 paragraph (1) and paragraph (2), deliver TH with ADK to the Minister of finance in particular the Director General of the Treasury. (2) the KPA as referred to in article 4 paragraph (3), subsection (4), and subsection (5) delivered to the head of ADK DIPA along with the Regional Office of the Directorate General of the Treasury. (3) the ADK as mentioned on paragraph (1) and paragraph (2) is derived from the application of RKAKL-DIPA. Article 8 in the order confirmation, TH, TH, along with ADK as stipulated in article 7 first performed the validation based on: www.djpp.depkumham.go.id-7-a. presidential decree regarding the details of the Budget of the State Expenditures and Revenues; and b-DNA. Article 9 (1) the Director General of the Treasury on behalf of the Minister of finance as Treasurer General of State confirms DIPA Satker Headquarters located in Jakarta and Treasurer General Budget part of TH country. (2) the head of a regional Office of the Directorate General of the Treasury on behalf of the Minister of finance as Treasurer General of State confirms DIPA Satker Technical Executing Unit vertical/including the Satker Headquarters outside DKI Jakarta and that is in the center of the Satker area, DIPA Pembantuan Tasks, DIPA Affair with, and DIPA Dekonsentrasi. Article 10 (1) in the case of PA and/or KPA Satker Ministries/Agencies have not yet delivered a DIPA as stipulated in article 7 until December 20, 2010, then: a. the Director-General of the Treasury published a letter of Attestation, TH TH TH enclosed Temporary as published by the Director General of the Treasury based on the presidential decree regarding the details of the Budget of the State Expenditures and Revenues. b. the head of the Regional Office of the Directorate General of the Treasury published a letter of Attestation, TH TH TH enclosed Temporary as published by the Head Office of the Directorate General of the Treasury of the Region based on DNA. (2) funds can be disbursed over TH While referred to in subsection (1), restricted to the payment of employee salaries, expense of everyday purposes offices, subscriptions and services, and the side dishes/ingredients. Article 11 (1) PA/KPA published Instructions Operational Activities based on TH. (2) the operational Instructions of the activity referred to in subsection (1) is outlining more of DIPA and become a guideline for PA/KPA in the implementation of activities. Article 12 www.djpp.depkumham.go.id-8-(1) the drafting Instructions and Attestation DIPA fiscal year 2011 as contained in Annex I are an integral part of the regulation of the Minister of finance. (2) method of Charging DIPA, DNA, Operational Instructions and Activities as listed in annex II which are an integral part of the regulation of the Minister of finance. Article 13 of the regulation of the Minister of Finance began in force on the date of promulgation. In order to make everyone aware of it, ordered the enactment of these Regulations the Minister of finance with its placement in the news of the Republic of Indonesia. Established in Jakarta on November 23, 2010 the MINISTER of FINANCE of the REPUBLIC of INDONESIA, AGUS MARTOWARDOJO D.W. Enacted in Jakarta on November 23, 2010 the MINISTER of LAW and HUMAN RIGHTS Republic of INDONESIA, PATRIALIS AKBAR NEWS REPUBLIC of INDONESIA NUMBER 556 in 2010 www.djpp.depkumham.go.id