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d. report and analysis results of on-site visit against the activities undergoing delay delay;

e. PV calculations for the absorption performance of Loan and/or Hibah; f. Conclusions and recommendations for problem resolution or

acceleration measures in the absorption of Loan and/or Hibah;

(3) The development of the Loan and/or Hibah as referred to in the paragraph (2) is delivered to Ministry of State, Regional Government, BUMN, and BUMD executors as well as to other related agencies.

(4) The development report on Loan and/or Hibah as referred to in paragraph (2) is contained on the official website of the Directorate General Debt Management in order to exercise the principle of transparency and Public accountability.

Section 11 (1) of the Ministry of State/Instituts, Local Government, BUMN, and BUMD

activities relay final report of activity performance (completion report) which among others contains the achievement of goals and the purpose of the specified activity.

(2) The final report of the activities as referred to in paragraph (1) is delivered to the Minister of Finance c.q. Director General of the slowest debt 3 (three) months after implementation activities financed from the Loan and/or the Hibah terminate.

BAB VI Documentation

Article 12 (1) of the Ministry of State/Institute, Local Government, BUMN, and BUMD

as the planner or executor of the Loan-financed activities and/or the mandatory Hibah to be able to work out any loan documents and/or Hibah which It is in accordance with good rules and in line with regulations in the field of sanity.

(2) The Directorate General of the Debt Management did the Loan and/or Hibah.

Article 13

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Director-General of Debt Management is coordinating with the Ministry of State/Instituts, Local Government, BUMN, and BUMD acting on Loan-financed activities and/or Hibah to strive for communication mechanisms and exchange of data to support monitoring and evaluation activities.

BAB VII CLOSURE

Article 14 of the Finance Minister ' s Regulation is beginning to apply on the date of the promulgators. In order for everyone to know, order the authoring of the Minister of Finance Regulation with its placement in the News of the Republic of Indonesia.

Specified in Jakarta on 12 February 2010 MINISTER OF FINANCE REPUBLIC OF INDONESIA, SRI MULYANI INDRAWATI

promulred in Jakarta on 12 February 2010 MINISTER OF LAW AND HUMAN RIGHTS REPUBLIC OF INDONESIA, PATRIALIST AKBAR

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b. "behind schedule" for activities with the value of PV = 1 > x > 0.30 which means the realization of the withdrawal of the Loan and/or the relevant Hibah is slower than the planned schedule;

c. "at risk" for the activity with the value of PV ≤ 0.30 which means the realization of the withdrawal of the Loan and/or Hibah experienced an acute delay resulting in high risk of bringing up additional costs that the APBN should bear.

Fourth Quarter Recommendations

Section 8 Based on the study, identification, measurement and evaluation as referred to in Section 6 and Section 7, Director General of the Debt Management provides recommendations on the steps the completion of the Loan and/or Hibah in the category "behind schedule" and "at risk" are: a. The change of target activity from the target listed in the agreement

Loan and/or Hibah; b. Loan and/or Hibah allocation changes from the allocation that

is set forth in the Agreement on Loan and/or Hibah; c. and/or Hibah; and/or d. the drafting of the action plan and coordinates it with the parties

related. BAB IV

REPORTING Article 9

(1) Ministry of State/Instituations, Local Government, BUMN, and BUMD executors of activities delivering quarterly reports on the development of activities, development of the realization of the absorption of funds, and issues which are encountered in the execution of Loan and/or Hibah-financed activities.

(2) The quarterly report as referred to the paragraph (1) is delivered to the Minister of Finance c.q. Director General of the Debt Management of the slowest 10 (ten) days work after the corresponding quarterly is over.

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(3) The final limit of each quarter as referred to as paragraph (2) is as follows: a. The first quarter of March 31; b. The second quarter is 30 June; c. the third quarter of September 30; and d. fourth quarter of December 31.

(4) The quarterly report form form refers to the report format as specified in this Financial Minister Regulation Attachment.

(5) the quarterly report as referred to paragraph (1 of monitoring, evaluation, reporting, and publication of activities financed from the Loan and/or Hibah.

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CHAPTER III MONITORING AND LOAN EVALUATION AND/OR GRANT

The First Part of the Data Source

Section 4 (1) of the monitoring materials of data or information related to the aspect

financial execution Loans and/or Hibah, covering: a. (disbursement plan) of the loan agreement

and/or the ongoing Hibah (on-going agreement) and the new Loan and/or Hibah Agreement (new agreement) in order to meet the APBN needs running;

b. the withdrawal plan for the Loan and/or Hibah allocated in the DIPA of the year running;

c. The realization of the thawing of the Loan and/or Hibah by the Special KPPN is reflected in the realiz