Regulation Of The Minister Of Finance Number 69/fmd. 02/2010 2010

Original Language Title: Peraturan Menteri Keuangan Nomor 69/PMK.02/2010 Tahun 2010

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BN 147-2010 REPUBLIC INDONESIA No. 147, 2010 MINISTRY of FINANCE. The Revision Of The Budget. The procedure. REGULATION of the MINISTER of FINANCE of the REPUBLIC of INDONESIA NUMBER 69/FMD. 02/2010 ABOUT the fiscal year 2010 BUDGET REVISION with the GRACE of GOD ALMIGHTY the MINISTER of FINANCE of the REPUBLIC of INDONESIA, Considering: a. that in order to adjust the budget of the Central Government with the changing circumstances, needs, and priorities of the acceleration of the achievement of the performance of the Ministries/agencies, need to do a revision of the fiscal year 2010 budget; b. that based on the provisions of article 2 of the regulation President Number 51 of 2009 about the details of the Central Government budget of fiscal year 2010, changes the details of the Central Government budget of fiscal year 2010 set by the Minister of finance; c. that based on the regulation of the Minister of finance Number 119/FMD. 02/2009 about Clues the preparation and review of the work plan and budget Ministries/agencies and Drafting, Review, Endorsement, and the implementation Checklist fiscal year 2010 Budget Implementation, the procedures for the revision of the list of www.djpp.depkumham.go.id 2010, no. 147 2 field in the fiscal year 2010 Budget Execution is controlled by a regulation of the Minister of Finance of its own; d. that based on considerations as referred to in letter a, letter b, letter c, and the need to set a regulation of the Minister of finance about The fiscal year 2010 Budget Revision; Remember: 1. 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); 2. 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); 3. Act No. 47 of 2009 about the budget of the State Expenditures and revenues of the fiscal year 2010 (State Gazette of the Republic of Indonesia Number 156 in 2009, an additional Sheet of the Republic of Indonesia Number 5075); 4. 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); 5. Presidential regulation Number 51 of 2009 about the details of the Central Government budget of fiscal year 2010; 6. Presidential Decree Number 83/P in 2009; 7. Regulation of the Minister of finance Number 119/FMD. 02/2009 about Clues the preparation and review of the work plan and budget Ministries/agencies and Drafting, Review, Endorsement, and the implementation of the Checklist of implementation of the fiscal year 2010 budget; Decide: define: REGULATION of the MINISTER of FINANCE ABOUT the fiscal year 2010 BUDGET REVISION. www.djpp.depkumham.go.id 2010, no. 147 3 CHAPTER I GENERAL PROVISIONS article 1 In this regulation of the Finance Minister, is: 1. A budget Revision is a change and/or shifting of the details of the budget of the Central Government has set the budget in units Per Unit of work (SAPSK) in the 2010 budget and/or Budget Implementation Checklist (DIPA) fiscal year 2010. 2. the work plan and budget Ministries/institutions, hereinafter abbreviated RKA-KL, budgeting and planning is a document that contains the programs and activities of a State Ministry/institution and as the elaboration of the work plan and work plan of the Government Ministries/institutions concerned in one financial year and the budget necessary to carry it out. 3. Budget Unit Per Unit of work, hereinafter abbreviated to SAPSK, is the allocation of the budget assigned to a unit of work based on the results of the review of RKA-KL. 4. Budget Implementation Checklist, hereinafter abbreviated DIPA, budget execution document is compiled by users of the budget/power user budget 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. 5. The results of Optimization is the result more or the rest of the funds obtained after the implementation of an activity that targets the goal had been achieved and/or the rest of the funds from the signing of the contract is an activity. 6. changes to the State Tax is not Acceptance Pagu (PNBP) is launched as a result of an excess of the realization of the planned target PNBP in budget revenue and Expenditure of the State. 7. Glide Loans/Grants abroad (PHLN) or Loan/Grant In the country (PHDN) was a reuse of the rest of the budget allocation is sourced from PHLN or PHDN to fund activities that are not absorbed a multiyears expires on the previous fiscal year. www.djpp.depkumham.go.id 2010, no. 147 4 8. Operational costs are the budget needed for the holding of a unit of work in carrying out the tasks and functions that include, among others, salaries and benefits attached with salary, daily needs office space, resources and subscription services, and maintenance of the Office (Activities 0001 and 0002). 9. Performance targets is a result set/expected to be reached both the quantity, quality, and type of unit from the implementation of a program or activity. 10. the Objectives of the Program are the results (outcomes) are expected to be achieved from the implementation of a program that reflects the functioning of the output (output) of the implementation activities. 11. Output (output) is the resulting goods or services the implementation of one or more packages of the work incorporated in the subkegiatan/activities is a component input. 12. Input is a component of the budget that is allocated to fund one or more packages of work in order to produce an Output (output) that is specified in the spending accounts. CHAPTER II the BUDGET REVISION is considered part of the scope of the revision of the budget article 2 (1) the revision of the budget consists of: a. a change in the form of adding launched a budget; and/or b. a change or shift in the details of the budget in the event that launched the budget fixed or reduced. (2) changes in the form of adding launched budget as referred to in paragraph (1) letter a as a result of the presence of such things as the following: a. Additional Budget (ABT); b. excess of realization of the planned target PNBP in budget revenue and Expenditure of the State (STATE BUDGET); c. glide PHLN or PHDN including Forwarding loans (Subsidiary Loan Agreement/SLA); www.djpp.depkumham.go.id 2010, no. 147 5 d. acceleration of loan drawdown LN/DN includes Forwarding loans (Subsidiary Loan Agreement/SLA); e. acceptance of grant LN/DN includes grants diterushibahkan after fiscal year 2010 STATE BUDGET and/or BUDGET changes in fiscal year 2010; f. changes in the exchange rate all these changes occur after the contract is signed and for the payment of the debt; g. conduct of the glide Program/activities of the National community empowerment (PNPM) in 2009; and/or h. parameter in calculating subsidies alterations. (3) a change or shift in the details of the budget in terms of fixed or dwindling budget launched as referred to in paragraph (1) letter b include changes or shifts: a. from the General Treasurer of the State Budget (BA BUN), especially BA 999.08 (shopping) to the budget of Ministries/institutions (BA K/L); b. antarunit organization in one section of the budget; c. antarkegiatan in one program as a result of the optimization; d. antarjenis shopping in one of the activities; e. in one province/County/town for activities in the framework of the task pembantuan and affairs with, or within a province to the activities in the framework of dekonsentrasi; f. antarprovinsi/district/city for operational activities including the provision of food for prisoners/inmates administered by organizational units at the central level as well as by its vertical bar establishments in the area; and/or g. completion of activities in the framework of infrastructure development and the rehabilitation and reconstruction of natural disasters in 2009. Article 3 (1) changes due to a budget surplus target of PNBP realization of planned in the STATE BUDGET as referred to in article 2 paragraph (2) letter b, subject to the following conditions: www.djpp.depkumham.go.id


2010, no. 147 6 a. can be used by Ministries/Agencies producing in accordance with the provisions of the applicable licenses; b. Work Units including the College instead of the State-owned legal entity (PT BHMN Instead) and the unit of work for public service Bodies (BLU); c. including the existence of a new type of PNBP set out in government regulations and acceptance as well as the use of the type in question has not yet been listed in PNBP STATE BUDGET; or d. includes the presence of the Finance Minister's decision about the approval of the use of a portion of the funds that come from the new PNBP or additional quantities (percentage) the approval of the use of some funds PNBP. (2) further Provisions regarding the procedures for the revision of the budget that funds sourced from Work Unit to PNBP PT BHMN Not referred to in paragraph (1) letter b is governed by the regulations the Director General of the Treasury. (3) further Provisions regarding the procedures for the revision of the budget that funds sourced from Work Unit to PNBP BLU as referred to in paragraph (1) letter b is controlled by a regulation of the Minister of finance. Article 4 (1) budget Changes due to glide PHLN or PHDN as referred to in article 2 paragraph (2) Letter c not including loans for new projects and forwarding of new loans that have not been allocated in the STATE BUDGET fiscal year 2010 as well as loans from commercial loans and export credit facility that is not a continuation project multiyears. (2) change of budget due to the receipt of Grants LN/DN as referred to in article 2 paragraph (2) letter e include: a. Grant LN/DN are implemented directly by the giver of the grant; b. Grants LN/DN are accepted directly by the Ministries/Agencies; c. Grants LN/DN received by Government in particular the Ministry of finance and is carried out by a unit of work in the Ministries/Agencies/local government/State/Region-owned enterprises. www.djpp.depkumham.go.id 2010, no. 147 7 (3) change of budget due to the receipt of Grants LN/DN as referred to in paragraph (2) may be carried out after obtaining the number registers. Article 5 (1) changes due to a budget of PNPM Providence glide in 2009 as stipulated in article 2 paragraph (2) Letter g may be exercised until the end of April 2010. (2) organizing the PNPM Glide in 2009 as mentioned in subsection (1) consists of the Subdistrict Development Program (PPK), Urban poverty reduction Program (P2KP), Rural Infrastructure Development Program (PPIP), and regional development Acceleration Lag and special (P2DTK). (3) further Provisions regarding the procedures for organizing the PNPM glide in 2009 as mentioned in subsection (1) are governed by regulation of the Minister of finance. Article 6 (1) a change or shift in budget details from BA BUN in particular BA 999.08 (shopping) to BA K/L as referred to in article 2 paragraph (2) letter a purely on-top but not to base the calculations for the determination of the allocation of the budget of the following year. (2) change or shift in the details of the budget antarkegiatan in one program as a result of Optimization as referred to in article 2 paragraph (2) Letter c is set with the following conditions: a. the result of optimization that is derived from the activities of National Priority or priority Ministries/agencies, can only be used in the next budget for activities and programs in the same or as new activities (new initiative) which is part of the reward system; or b. can be used in the same budget for things that are priorities, urgent, emergency or who can't be put on hold after obtaining the approval of the Minister of finance. (3) a change or shift in the details of the budget for the completion of activities in the framework of infrastructure development and the rehabilitation and reconstruction of natural disasters in 2009 as stipulated in article 2 paragraph (3) of the letters g, their funding is sourced from www.djpp.depkumham.go.id 2010, no. 147 8 launched budget Ministries/institutions concerned financial year 2010. The second part of the revised Budget Restrictions of article 7 (1) revision of the budget can be done along not to result in a reduction of the budget allocation against: a. Operational unit cost of work (Activities 0001 and 0002) except to meet operational costs on other work units; b. payment of various arrears; c. procurement needs of foodstuffs to prisoners/inmates except to meet the needs of the procurement of foodstuffs to prisoners/inmates in another work unit; d. escort PHLN Pure Rupiah; e. activities that are multi years; and the Group expenses/f. subkegiatan/activities that have been contracted out and/or realized the Fund so that it becomes minus. (2) the revision of the budget can be done along does not alter performance targets with the following conditions: a. does not change the target program; b. do not change the type and unit of Output (output) activities; or c. not reduce the volume of Output (output) the activities of National Priority or priority Ministries/agencies. CHAPTER III PROCEDURES for the REVISION of the BUDGET and the PASSAGE of the REVISION of the budget Revision is considered part of TH at the Directorate General of the budget article 8 (1) Revision of the budget is implemented on a Directorate General of the budget include a change in the form of additions and/or changes or www.djpp.depkumham.go.id 2010, no. 147 9 shifts the details of a budget as a result of the presence of such things as the following: a. Additional Budget (ABT); b. excess of realization of STATE BUDGET targets that go beyond PNBP; c. glide PHLN or PHDN including Forwarding loans (Subsidiary Loan Agreement/SLA); d. the accelerated withdrawal PHLN or PHDN including Forwarding loans (Subsidiary Loan Agreement/SLA); e. acceptance of grant LN/DN includes grants diterushibahkan after fiscal year 2010 STATE BUDGET and/or BUDGET changes fiscal year 2010 Grant for special set LN/DN received by Government in particular the Ministry of finance and is carried out by a unit of work in the Ministries/Agencies; f. shift of BA 999.08 (shopping) to BA K/L; g. antarunit organizations shift in one section of the budget; h. antarkegiatan in one shift as a result of the optimization program; i. the settlement activities in the framework of infrastructure development and the rehabilitation and reconstruction of natural disasters in 2009; j. liquefaction block/asterisk (*) that is specified by the Director-General of the budget; k. pagu PHLN changes as a result of changes in the exchange rate all these changes occur after the contract is signed and for the payment of the debt; b. change of nomenclature units of work throughout the work unit code change; and/or m. changes the parameters in the calculation of subsidies. (2) a proposal for a Revision of the budget submitted to the Director General of Budget enclosed with at least the following documents: a. a letter of approval from the HOUSE of REPRESENTATIVES (Commission work related Partners) for details of the use of the budget in terms of budgetary changes due to ABT. b. Form 1.5 RKA-KL contained proposed changes or shifts in the details of the budget and its changes computer Data Archive www.djpp.depkumham.go.id 2010, no. 147 10 (ADK) RKA-TOS and is equipped with supporting documents as follows: 1) the calculation of the proposed budget to do changes or shifts, including the provision of matching funds for the existence of the Fund requires PHLN Rupiah Pure companion; the remaining funds Details 2) PHLN signed by the head of the unit of work and known by the Head Office of the Ministry of State Treasury (KPPN), specifically for changes as a result of PHLN pagu glide PHLN; 3) affidavits of the Manager's activities and the Annual Work Plan (AWP) approved lenders in terms of accelerating the withdrawal of PHLN; 4) Manuscript register number grants and Agreements in regard to the acceptance of a grant after fiscal year 2010 STATE BUDGET and/or BUDGET changes in fiscal year 2010; 5) the approval letter of the Minister of finance in terms of changes in the parameters for the calculation of subsidies; and 6) terms of reference work, details of the costs and Budget Revision last DIPA. c. Form 1.4 RKA-TOS in terms of budgetary changes due to the exceeding PNBP. Article 9 (1) General Secretary/Secretary/Secretary/Acting Echelon I Ministries/Agencies as a power user (KPA) delivered a Budget proposal for a Revised Budget to the Minister of finance in particular the Director General budget and copy to the head of KPPN Payer. (2) the Director-General reviewed the Budget and set a Revised budget that poured in SAPSK changes at the latest within 5 (five) working days after the documents are received in full. (3) the Director General of the budget delivered a SAPSK change to the Director-General of the Treasury along with the ADK and Secretary-general/Principal Secretary/Secretary/Acting Echelon I Ministries/institutions as Power Users budget. www.djpp.depkumham.go.id


2010, no. 147 11 (4) based on SAPSK changes as referred to in paragraph (3), the Secretary General/Secretary/Secretary/Acting Head of Unit I/Echelon Employment Ministries/Agencies as a power user Budget drafting and signing up for the next TH revision is submitted to the Director General of the Treasury/Chief of regional Office of the Directorate General of the Treasury. (5) change SAPSK as referred to in paragraph (3) becomes the basis of the revised endorsement DIPA by Treasury Director General/Head of the Regional Office of the Directorate General of the Treasury on behalf of the Minister of finance. The second part of the revised Budget at Headquarters/regional Office of the Directorate General of the Treasury of article 10 (1) Revision of the budget is implemented on a Headquarters/regional Office of the Directorate General of the Treasury include: a. a change/correction due to administrative error correction codes include appropriate accounting rules all accounts in the same provisions and objectives including the type of changes that resulted in the spending and already realized; b. changes to the Office (KPPN); c. change of nomenclature units of work along the fixed work unit code; d. shift antarjenis shopping in one activity along does not alter performance targets; e. shifts in one province/County/town for activities in the framework of the task pembantuan and affairs with, or within a province to the activities in the framework of dekonsentrasi all does not alter performance targets; f. shift antarprovinsi/district/city for operational activities including the provision of food for prisoners/inmates administered by organizational units at the central level as well as by its vertical bar establishments in the area along does not alter performance targets; g. disbursement of the funds blocked/marked with an asterisk (*) are all listed by the Director General/Head of Treasury www.djpp.depkumham.go.id Office 2010, no. 147 12 area of the Directorate General of the Treasury, when the requirements have been met; h. receipt of Grants LN/DN includes grants diterushibahkan after fiscal year 2010 STATE BUDGET and/or BUDGET changes fiscal year 2010 Grant for special set LN/DN are implemented directly by the giver of Grants or grants LN/DN are accepted directly by the Ministries/Agencies; i. changes as a result of the use of the budget surplus of the realization of the above targets PNBP planned in the STATE BUDGET for a work Unit PT BHMN Work Unit and not the BLU; and/or j. shopping details change as a result of the settlement of arrears years ago along the same activities, funds are still available and does not change the performance targets. (2) a proposal for a Revision of the budget submitted to the Director General of the Treasury/head of regional Office of the Directorate General of the Treasury at least enclosed with the following documents: a. the paper Agreement grants or other documents which are used interchangeably and the number of the register in terms of the acceptance of a grant after fiscal year 2010 STATE BUDGET and/or BUDGET changes in fiscal year 2010; b. the concept of Revision DIPA signed by power user Budget; and c. a letter of approval from officials in Echelon I question specific to the proposed revision of the budget in order dekonsentrasi and pembantuan submitted to the head of the Regional Office of the Directorate General of the Treasury. Article 11 (1) General Secretary/Secretary/Secretary/Acting Head of Unit I/Echelon Employment Ministries/Agencies as a power user of the budget delivered a proposal to the Minister of Finance's budget revision, in particular the Director General of the Treasury/head of regional Office of the Directorate General of the Treasury and CC to KPPN Payer. (2) the Director General of the Treasury/Head Office of the Directorate General of the Treasury Area examines the proposed Revised Budget by remaining attentive to the conditions as set forth in article 7. www.djpp.depkumham.go.id 2010, no. 147 13 (3) based on the results of the review referred to in subsection (2), the Director General of the Treasury/head of regional Office of the Directorate General of the Treasury set a Revised budget that poured in the passage of the revision DIPA at least within 5 (five) working days after the documents are received in full. The third revision of the budget On Budget/User a power user of the budget article 12 (1) the revision of the budget can be implemented by the user the user's Power Budget/Budget with the following conditions: a. do not reduce other salaries and allowances expenditure inherent in salary; b. do not reduce/relocate budget bind; c. shifting the Input Components for the needs of operational costs; d. shift Input in one Component Output (output) along the honorarium and components do not add in the different types of the same shopping; and/or e. shift between Input component Output (output) in one activity along in the same type of shopping. (2) the revision of the budget referred to in paragraph (1) is done by changing the Operational Instructions of the activity (POK) and is defined by a power user's budget and change the ADK RKA-TOS with regard to using application RKA-KL. (3) the user of a budget/Budget power user is obligated to deliver any change of ADK RKA-TOS to the Director General of Budget in particular the Director of Budgeting System. The fourth part endorsement and submission of Revised DIPA sections 13 (1) endorsement Revisions DIPA executed by: a. the Director-General of the Treasury; or www.djpp.depkumham.go.id 2010, no. 147 14 b. Regional Office head of the Directorate General of the Treasury. (2) an endorsement Revisions DIPA implemented by the Director-General of the Treasury include: a. revision of a work unit of the Center TH located in Jakarta; b. revision of DIPA is antarprovinsi; and c. in order TH TH Revision Endorsement for the receipt of Grants LN/DN are implemented directly by the giver of grants and accepted directly by the Ministries/agencies. (3) the passage of the revision DIPA implemented by the head of the Regional Office of the Directorate General of the Treasury include: a. revision of DIPA for: 1) Work Unit DIPA Center which is located in the area (outside Jakarta); 2) Vertical Work Units, TH; 3), TH Dekonsentrasi; 4 TH Pembantuan Task); and 5) TH Joint Affairs. b. revision of DIPA referred to in letter a, good for DIPA was originally enacted in the Centre and in the regions. Article 14 (1) submission of Revision DIPA certified subject to the following conditions: a. revision of DIPA passed by the Director-General of the Treasury as stipulated in article 13 paragraph (2), submitted to the authority of the concerned Budget Users and related KPPN, with copy to: 1) Minister/Chairman of the Agency; 2) Chairman of the Board of the Financial Examiner; 3) Provincial Governor; 4) Director General Budget; 5) the Director General of the Treasury in particular the Director of accounting and financial reporting, the Directorate General of the Treasury; and www.djpp.depkumham.go.id 2010, no. 147 15 6) Head Office of the Directorate General of the Treasury of the Region concerned. b. revision of DIPA passed by the head of the Regional Office of the Directorate General of the Treasury as stipulated in article 13 paragraph (3), submitted to the authority of the concerned Budget Users and related KPPN and CC to: 1) Minister/Chairman of the Agency; 2) Chairman of the Board of the Financial Examiner; 3) Provincial Governor; 4) Director General Budget; 5) the Director General of the Treasury in particular: a) Director of the Directorate General of the budget, the implementation of Perbendaharan, and b) the Director of accounting and financial reporting, the Directorate General of the Treasury. (2) revision of DIPA passed by the Head Office of the Directorate General of the Treasury of the compulsory Area reported to the Director-General of the Treasury in particular the Director of Budget Implementation every month both reported those revisions and not revised. Article 15 in order to obtain accurate data, the Directorate General of the Budget Directorate in particular the system of budgeting and the Directorate General of the Treasury Directorate System in particular the Treasury budget data update (reconciliation) based on revision DIPA certified and implemented at least 3 (three) months. Part of the fifth Revision of the budget requires the Approval of the DPR-RI article 16 (1) Revision of the budget requires the approval of the DPR-RI filed by Ministries/Agencies to the Ministry of finance in particular the budget for the next Director-General requested the approval of the DPR-RI. (2) the revision of the budget referred to in subsection (1) consists of: a. shift the details of the budget which resulted in changes to the program objectives; www.djpp.depkumham.go.id


2010, no. 147 16 b. shifting budget antarprogram; c. use of the budget is subject to approval of the DPR-RI in advance; d. liquefaction block/asterisk (*) that is specified by the DPR-RI; or e. a shift in budget details that are used to program/activities not in accordance with the work plan of the Government and/or the agreement of the House. (3) Provisions regarding the procedures for submission of the revised Budget in the Directorate General of the budget referred to in article 8 and article 9 apply mutatis mutandis in the submission of the revised Budget as referred to in paragraph (1). The Sixth Revision of the budget Requires the approval of the Minister of finance article 17 (1) revision of the budget in the form of shifting budget antarkegiatan that are not derived from the results of the optimization of the proposed Budget to the User by the power of the Director General of the budget for the next requested approval from the Minister of finance. (2) the revision of the budget referred to in paragraph (1) may be made after the approval of the Minister of finance. (3) Provisions regarding the procedures for submission of the revised Budget in the Directorate General of the budget referred to in article 8 and article 9 apply mutatis mutandis in the submission of the revised Budget as referred to in paragraph (1). Article 18 (1) the revision of the budget which resulted in decreased allocation of foreign loans (drop loan) presented by the User's power Budget to the budget for the next Director-General requested approval from the Minister of finance. (2) the revision of the budget referred to in paragraph (1) may be made after the approval of the Minister of finance. (3) Provisions regarding the procedures for submission of the revised Budget in the Directorate General of the budget referred to in article 8 and article 9 www.djpp.depkumham.go.id 2010, no. 147 17 apply mutatis mutandis in the submission of the revised Budget as referred to in paragraph (1). (4) Funds accompanying Pure Rupiah have been allocated can not be used or relocated to fund other activities. Article 19 (1) the revision of the budget in the form of reallocation details budget emergency or natural disaster from a unit of work center to a work unit in the region in the framework of the handling of emergency or natural disasters posed by Power Users to Budget the budget for the next Director-General requested approval from the Minister of finance. (2) the revision of the budget referred to in paragraph (1) may be implemented after the approval of the Minister of finance. (3) Provisions regarding the procedures for submission of the revised Budget in the Directorate General of the budget referred to in article 8 and article 9 apply mutatis mutandis in the submission of the revised Budget as referred to in paragraph (1). The seventh section of the deadline for the receipt of the proposal Revision to budget article 20 (1) the deadline for the receipt of the proposal revision of the budget for the fiscal year 2010 STATE BUDGET and/or BUDGET changes fiscal year 2010 was set as follows: a. the date of October 15, 2010, for the revision of the budget at the Directorate General of the budget; b. on October 29, 2010, for the revision of the budget at Headquarters/regional Office of the Directorate General of the Treasury of good with change SAPSK or without SAPSK changes. (2) upon receipt of the revised Budget proposal as referred to in paragraph (1), the entire document has been received in full including the letter of approval from the Minister of finance and/or the DPR-RI. (3) the deadline for the receipt of the proposal revision of the budget for the fiscal year 2010 STATE BUDGET and/or BUDGET changes in fiscal year 2010 for BA BUN (BA 999) are governed further by a regulation the Director General budget and/or the regulations the Director General of the Treasury. www.djpp.depkumham.go.id 2010, no. 147 18 CHAPTER IV REPORTING of BUDGET REVISION to the DPR-RI clause 21 (1) any revision of the budget set out in changes to SAPSK as referred to in article 9 paragraph (2) tembusannya delivered to the DPR-RI by the Director-General of the budget on behalf of the Minister of finance. (2) the entire Budget Revisions as referred to in paragraph (1) reported to the DPR-RI in STATE BUDGET changes and/or central government financial reports (LKPP). (3) the revision of the budget reported in STATE BUDGET changes as referred to in paragraph (2) is the budget Revision is done before the STATE BUDGET submitted to PARLIAMENT changes-RI. (4) Revision of the budget reported in LKPP as referred to in paragraph (2) is the whole of the budget Revision is done throughout fiscal year 2010. Chapter V PROVISIONS COVER the technical implementation of the provisions of section 22 of the Ordinance Revisions the fiscal year 2010 budget as provided for in the regulation of the Minister of finance is further defined by the Director General and Director General of the Treasury's budget well together or individually in accordance with those powers. Article 23 of the financial regulation of the Minister at the time it came into force, the regulation of the Minister of finance number 06/FMD. 02/2009 regarding The change of the details of the budget of the Central Government and changes in the list of Field implementation of the Budget year 2009, revoked and declared inapplicable. Article 24 provisions on the procedures for the revision of the budget provided for in this regulation of the Finance Minister remains valid as a reference to the revision of the budget for fiscal year 2011, up to the establishment of a successor Regulations the Minister of finance. www.djpp.depkumham.go.id 2010, no. 147 7 of article 25 of these Regulations the Minister of Finance took effect 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 March 23, 2010 the INDONESIAN FINANCE MINISTER SRI MULYANI INDRAWATI, Enacted in Jakarta on March 23, 2010 the MINISTER of LAW and HUMAN RIGHTS Republic of INDONESIA, PATRIALIS AKBAR www.djpp.depkumham.go.id