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Regulation Of The Minister Of Finance Number 255/fmd. 05/2010 2010

Original Language Title: Peraturan Menteri Keuangan Nomor 255/PMK.05/2010 Tahun 2010

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gulation includes attestation of revenue and shopping that is sourced from HLNL Money and HDNL Money.

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CHAPTER III OF REVENUE AND SHOPPING

SOURCED FROM HLNL UANG AND HDNL UANG

Article 4

The revenue and shopping unrest as referred to in Article 3, is conducted through stages as follows: a. submission of register number; b. Grant management; c. customization of the grant pagu in DIPA; and d. Revenue and shopping authorizations sourced from

HLNL Money and HDNL Money.

CHAPTER IV FILING APPLICATION NUMBER REGISTER

Section 5

(1) Minister/Head of the Office/Working Unit as PA/ Power PA filed request the register number HLNL Money and/or HDNL Money to the Director General of the Debt Management c.q. Director of Evaluation of Accounting and Setelmen.

(2) Requests the register number as referred to in paragraph (1) is lamped with:

a. NPH or any other relevant document; and b. summary of grants and grant withdrawal plans.

CHAPTER V MANAGEMENT GRANT ACCOUNT

Section 6

(1) Ministers/Leadership of the Institute as PA apply for the opening approval of the Grant Account in the management framework of HLNL Money and/or HDNL Money to the State General Treasurer/State General Treasurer.

(2) Requests for an account opening approval as referred to in paragraph (1), are attached to a statement of use of the account in accordance with the provisions of the Regulation. Finance Minister regarding account management of the ministry Employment/employment.

(3) On the basis of the opening approval of the account of the State General Treasurer/Power Treasurer General State, Minister/Head of the Office/Working Unit as the PA/Power PA opened the HLNL Account Money and/or HDNL Money to fund the activities agreed in the NPH.

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(4) Grant Accounts that have been opened before the enactment of this Financial Minister Regulation are required to be reported and are in the request of consent to the General Treasurer of State/State Treasurer General of the State in accordance with the Financial Minister Regulation concerning account management belonging to the ministry of the country/lemhow/office units.

(5) Grant Accounts which are already not used in accordance with the opening goal must be closed by the Minister/Head of the Board/Workforce/Work Unit and the saldonya disequed to the State Public Cash Account, unless otherwise specified in the NPH or the document equated.

(6) Giro/interest services obtained from Grant Accounts from the Assigned Grant to the state coffers, unless otherwise specified in the NPH or the relevant documents.

(7) The General Treasurer of the State/Power Treasurer General of the State/Power Treasurer States in the Regions can do monitoring for the management of the grant accounts.

BAB VI

ADJUSTMENT OF THE PAGU GRANT ON DIPA

Article 7

(1) PA/Power PA on the Ministry of State/Instituts performing a pagu adjustment shopping that is sourced from the revenue of HLNL Money and/or HDNL Money on the DIPA ministry State/agency.

(2) The Directorate General of Debt Management as Associate Accounting Officer of the Public Treasurer of State Budget 999.02, performing an income pagu adjustment sourced from HLNL Money and HDNL Money in the DIPA Budget Section 999.02.

(3) The shopping right pagu sourced from HLNL Money and/or HDNL Money as referred to in paragraph (1) is carried through the DIPA revision submitted to the Director General of the Treasury/Office of the Directorate General of the Directorate General The treasury is to be passed according to the Regulation of the Minister of Finance regarding the revised manner of DIPA.

(4) The amount of income pagu that is sourced from HLNL Money and/or HDNL Money as referred to in paragraph (2), conducted through the revision of the DIPA submitted to the Director General of the Treasury to be passed according to regulatory provisions It's

(5) Ptrytuman pagu HLNL Money as referred to in paragraph (1), using the HLN source code.

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(6) Ptrytuman pagu HDNL Money as referred to in paragraph (1), using the HDN source code.

(7) Revision as referred to in paragraph (3) and paragraph (4), adds to the DIPA funding year of the running budget.

(8) HLNL Money and/or HDNL Money is already received, but has not yet been done a pagu adjustment on DIPA, processed through the mechanism of the revision as referred to in verse (3) and verse (4).

(9) Rest of the pagu HLNL Money or HDNL Money on DIPA ministry of state/institution years earlier, adds the pagu DIPA year budget goes after being reckoned with the realization of the SP3 HLNL Money or SP2D Concern of HDNL Money years ago And then.

(10) The addition of the DIPA's budget year running as referred to in verse (9), carried out through a revised mechanism submitted by the PA/Power PA to the Director General of the Treasury/Office of the Directorate General of the Directorate General Treasury as per the rules of the invite-invite rules.

(11) Adjustment Shopping pagu sourced from HLNL Money and/or HDNL Money on DIPA ministry of state/institution is not allowed to exceed the realization of grant income received.

BAB VII

LEGALIZATION OF REVENUE AND SHOPPING SOURCED FROM HLNL UANG

Article 8

(1) PA/Power PA proposes the entire revenue and shopping sourced from HLNL Money in the budget year running to KPPN Special Jakarta VI at least 1 times in every quarter.

(2) Over income and/or shopping sourced from HLNL Money, PA/Power PA makes and send SP2H with the format as specified in Annex I which is to be an inseparable part of this Financial Minister Regulation, with an outfitted:

a. copy Newspaper account and transfer proof of HLNL Money received;

b. SPTMHBL Money with the format as specified in Appendix II which becomes an inseparable part of this Financial Minister Regulation;

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. SPTJM with the format as specified in Annex III to be an integral part of the Regulation of this Financial Minister;

d. copy letter opening approval letter for the first SP2H submission.

(3) On the basis of SP2H as referred to in paragraph (2), KPPN Special Jakarta VI publishes SP3 with the format as specified in Annex IV. be an inseparable part of this Financial Minister Regulation, in a 3 (three) clause with the provision:

a. 1st sheet, for PA/Power PA; b. The 2nd sheet, for the Directorate General of Debt Management

c.q. Directorate of Evaluation, Accounting, and he PA or other officials appointed to pass the revenue and shopping bookkeeping sourced from HDNL Money.

18. The authorization for the Thawing Endorsement Fund, which subsequently called the SP2D Concern, is a local KPPN-issued warrant to pass the revenue and shopping sourced from HDNL Money.

19. The Affidavit Has Received Grants and Direct Shopping in the Form of Money without going through KPPN, which is subsequently called SPTMHBL Money, is a full responsibility statement letter of receipt and shopping sourced from HLNL Money and/or HDNL Money signed by the power of the PA.

Article 2

(1) Revenue and shopping sourced from HLNL Money and HDNL Money is carried out through the APBN mechanism.

(2) Revenue and shopping as referred to in paragraph (1) is authorized by the State General Treasurer.

BAB II

SCOPE

Article 3

The Scope of this Financial Minister ReSetelmen; c. sheet 3, for the death of KPPN Special Jakarta VI.

(4) On the basis of SP3, KPPN Special Jakarta VI grounded revenue and shopping sourced from HLNL Money.

(5) On the basis of SP3 received from KPPN Special Jakarta VI, Directorate of Evaluation, Accounting, and the Setelmen Directorate General Debt Management as the State Public Treasurer Financial Accounting Unit, notes the revenue sourced from HLNL Money.

(6) On the basis of SP3 received from KPPN Special Jakarta VI, PA/Power PA noted shopping sourced of HLNL Money.

BAB VIII

LEGALIZATION OF REVENUE AND SHOPPING

THAT SOURCED FROM HDNL UANG

Article 9

(1) PA/Power PA submitted its approval of all revenue and shopping sourced from HDNL Money on the year running to the local KPPN, at least 1 (one) times in every quarter.

(2) Over the income and/or shopping sourced from HDNL Money, PA/Power PA makes and sends SPM Concern with the format as specified in Annex V to be inseparable from this Regulation of the Minister of Finance, Completed: a. copy Newspaper account and transfer proof of HDNL Money

which is accepted;

b. SPTMHBL Money with the format as specified in Appendix II which becomes an integral part of the Regulation of this Financial Minister;

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. SPTJM with the format as specified in Annex III to be an integral part of the Regulation of this Financial Minister;

d. copy letter opening approval letter for first-time SPM submission.

(3) On the basis of SPM Unrest as referred to in paragraph (2), KPPN local publishes SP2D Concern with formatting as specified in Appendix VI which becomes an integral part of the Regulation of this Financial Minister, in the triple triple (three) with the provisions: a. 1st sheet, for PA/Power PA; b. 2nd sheet, for the Directorate General of Debt Management

c.q. Directorate of Evaluation, Accounting and Setelmen; c. 3rd sheet, for the death of KPPN local.

(4) On the basis of the SP2D Concern, local KPPN grounded the income and shopping which are sourced from HDNL Money.

(5) On the basis of the SP2D Concern received from the local KPPN, the Directorate of Evaluation, Accounting, and the Setelmen Directorate General of Debt Management as the State 's General Treasurer' s Budget User Power Accounting Unit recorded revenue sourced from HDNL Money.

(6) On the basis of SP2D Authorization received from the local KPPN, PA/Power PA records shopping sourced from HDNL Money.

BAB IX

REPORTING AND RECONCILIATION

Article 10

The mandatory work unit compiled a financial report and did reconciliation in accordance with applicable laws and conditions.

CHAPTER X PROVISIONS CLOSING

Article 11

Further provisions in the framework of technical execution of the realization of income and shopping realization of that are sourced from HLNL Money and HDNL Money is set in the Regulation of the Director General Treasury.

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Article 12

The enforcement of the realization of income and shopping realization that is sourced from HLNL Money and HDNL Money received directly by the ministry of state/agencies conducted before the enactment of this Regulation of the Minister of Finance, declared valid.

Article 13

At the time this Financial Minister Regulation is in effect, the Regulation of the Director General of the Treasury Number A-67/PB/2006 on the Order of the Book of Books and Enactment Of The Realization Of A Government Overseas Grant Directly executed, revoked and declared not in effect.

Article 14

The Regulation of the Minister of Finance took effect on the date of promulcity.

For everyone to know it, ordered the authoring of the Minister of Finance Regulation with its placement in the News of the Republic of Indonesia.

Set in Jakarta

on 28 December 2010 MINISTER OF FINANCE OF THE REPUBLIC OF INDONESIA, AGUS D. W. MARTOWARDOJO

PROMULGATED IN JAKARTA ON 28 DECEMBER 2010 MINISTER OF LAW AND HUMAN RIGHTS REPUBLIC OF INDONESIA, PATRIALIS AKBAR NEWS OF THE REPUBLIC OF INDONESIA IN 2010 NUMBER 669

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