Regulation Of The Minister Of Finance Number 155/fmd. 06/2009 Year 2009

Original Language Title: Peraturan Menteri Keuangan Nomor 155/PMK.06/2009 Tahun 2009

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BN 337-2009 REPUBLIC of INDONESIA No. 337, 2009 MINISTRY of FINANCE. The layout work. The Committee for the Affairs of the State of the accounts receivable. REGULATION of the MINISTER of FINANCE of the REPUBLIC of INDONESIA NUMBER 155/FMD. 06/2009 CONCERNING CHANGES to the REGULATION of the MINISTER of FINANCE NUMBER 122/FMD. 06/2007 ABOUT the MEMBERSHIP and the WORK of the COMMITTEE for the AFFAIRS of the STATE of ACCOUNTS RECEIVABLE with the GRACE GOD ALMIGHTY the MINISTER of FINANCE of the REPUBLIC of INDONESIA, Considering: a. that in order to optimize management of accounts receivable of State and effectiveness of the implementation of the tasks of the Committee for the Affairs of the Country, viewed Receivables need to do completion Rules Finance Minister Number 122/FMD. 06/2007 about the Membership and the work of the Committee for the Affairs of the State Receivables; b. that based on considerations as referred to in letter a, the need to set a regulation of the Minister of finance about the changes to the regulation of the Minister of finance Number 122/FMD. 06/2007 about the Membership and the work of the Committee for the Affairs of the State Receivables; Remember: 1. Act No. 49 Prp. The 1960 State of Affairs Committee of accounts receivable (Gazette of the Republic of Indonesia Number 156 in 1960, an additional Sheet of the Republic of Indonesia Number 2063);

2009, no. 337 2 2. Government Regulation No. 14 of 2005 about the procedures for removal of accounts receivable of State/region (State Gazette of the Republic of Indonesia Number 31 in 2005, an additional Sheet of the Republic of Indonesia Number 4488) as amended by the Government Regulation Number 33 in 2006 (State Gazette of the Republic of Indonesia Number 83 in 2006, an additional Sheet of the Republic of Indonesia Number 4652); 3. Presidential Regulation No. 10 in 2005 about the Task and Organizational Unit Echelons I Ministries of the Republic of Indonesia as it has several times changed the last presidential regulation Number 50 in 2008; 4. Presidential regulation Number 89 in 2006 about the organizing Affairs of the Receivables of the State; 5. Presidential regulation Number 95 in 2006 about the Organization and the work of Institutions in the Environment Department of finance Vertical as amended Presidential Regulation number 22 in 2007; 6. Presidential Decree Number 20/P in 2005; 7. Regulation of the Minister of finance Number 31/FMD. 07/2005 about The filing of the proposal, research and Assignment of receivables the company's removal of the country/region and State/Regional accounts receivable as modified by regulation of the Minister of finance Number 112/FMD. 07/2005; 8. Regulation of the Minister of finance Number 100/FMD. 01/2008 about the Organization and the work of the Ministry of finance as it has several times changed with the regulation of the Minister of finance Number 73/FMD. 01/2009; 9. Regulation of the Minister of finance Number 102/FMD. 01/2008 about the Organization and governance of Employment Agency Directorate General Vertical Wealth countries; Decide: define: REGULATION of the MINISTER of FINANCE ABOUT the CHANGES to the REGULATION of the MINISTER of FINANCE NUMBER 122/FMD. 06/2007 ABOUT the MEMBERSHIP and the WORK of the COMMITTEE for the AFFAIRS of the STATE of the ACCOUNTS RECEIVABLE.

2009, no. 337 3 article I some provisions in the regulation of the Minister of finance Number 122/FMD. 06/2007 about the Membership and the work of the Committee for the Affairs of the State of the accounts receivable, amended as follows: 1. The provision of article 2 was amended so that article 2 reads as follows: article 2 (1) the Committee has the task of implementing the management of accounts receivable of State submitted her skilful management by government agencies or business entity that is directly or indirectly controlled by the State based on a rule agreement or any cause. (2) the accounts receivable business entity as referred to in subsection (1) include the following: a. accounts receivable are dealing have been submitted before the enactment of government regulation Number 33 in 2006 about changes to Government Regulation No. 14 of 2005 about the procedures for removal of accounts receivable country/region; and b. accounts receivable are dealing have been submitted after the enactment of government regulation Number 33 in 2006 about changes to Government Regulation No. 14 of 2005 about the procedures for removal of accounts receivable country/Area, but limited to: 1. accounts receivable State/Region-owned enterprises (BUMN/BUMD) banking sector and nonperbankan or business entity that the majority of its capital owned by STATE-OWNED ENTERPRISES/LOCAL GOVERNMENT the Fund, which is sourced from Government by channeling patterns or risk sharing; and 2. accounts receivable/nonperbankan LOCAL STATE-OWNED ENTERPRISES. 2. The provisions of article 3 amended so that article 3 reads as follows: article 3 (1) in carrying out its duties, the Committee is authorized to: a. publish a letter of acceptance Receivables Management State (SP3N), a letter of Rejection of management of accounts receivable and a letter of Clearance accounts receivable Return State; b. make a joint statement (PB) and the notice of change of quantity State Receivables;

2009, no. 337 4 c. published a Decree setting of number of Receivables of the State (PJPN) and the notice of Correction/Change of quantity State Receivables; d. publish Forced (SP); e. issuing Warrant Foreclosures (SPP); f. asks Sita Equation; g. publish a warrant of appointment Foreclosures (SPPP); h. publishing a Warrant Sale goods confiscated (SPPBS); i. approve/reject Sales without going through an auction and redemption; j. setting the Limit Values, the value of Auction Sales without going through an auction, the value of the redemption value of the rights under the agreements, and the value of the redemption of guarantees is not bound with perfect or no binding; k. publish Waiver management, the State paid off accounts receivable (SPPNL) and the management of accounts receivable of State Waiver is completed (SPPNS); b. publish the letter of Assignment of receivables of the State for a while yet to Be Invoiced (PSBDT); m. approve/deny withdrawal management of accounts receivable of State; n. approve/reject the plan Forced the Agency, Forced the Agency to request permission of the head of the high Prosecutor's Office, issued the Warrant Forced the governing body, published a warrant Forced extension of body, published a letter of permission is Forced out of the Agency, and published a warrant of liberation Forced the Agency; o. removed; p. reassign PSBDT be active accounts receivable; q. assign Receivables absolutely Abolished State (PTDM); and r. asking permission to the Governor of Bank Indonesia to obtain information from the bank about customer deposits. (2) the Authority receive the management accounts receivable as referred to in paragraph (1) letter a include accounts receivable accounts receivable government agencies, STATE-OWNED ENTERPRISES/LOCAL GOVERNMENT that funds sourced from Government with a pattern of 2009, no. 337 5 channeling or risk sharing, and accounts receivable/nonperbankan LOCAL STATE-OWNED ENTERPRISES. (3) further Provisions concerning working procedures and form letters to exercise the powers referred to in subsection (1) are governed by Rules Committee Chairman. 3. The provisions of article 7 paragraph (1) letter b and paragraph (2) Letter c is amended so that article 7 reads as follows: article 7 (1) in case the Chairman of the Committee of the branch regional office by the head of the official, a member of the Committee representing the branches of elements: a. the Department of the Treasury is the head of service office located in the working area of the Office Area. b. is the Director of Police and criminal Reserse or other officials who are employed in the local police force. c. Prosecution is civil and Administrative Assistant to the State or other official level on the local Prosecutor. d. local government officials of the Supervisory Body are areas or other officials who are employed in the local provincial government. (2) in case the Chairman of the Committee by the head of the official branch of the Service Office and was in the provincial capital, members of the Committee representing the branches of elements: a. the Department of the Treasury is the head of service office located in one area of the province. b. Police is the head of section/Unit Head Reserse and criminal or other officials who are employed in the local police force. c. Prosecution is civil and Administrative Assistant to the State or other official level on the local Prosecutor. d. local government officials of the Supervisory Body are areas or other officials who are employed in the local provincial government. (3) in case the Chairman of the Committee by the head of the Office of the official Branch of service and hadn't been in the provincial capital, members of the Committee representing the branches of elements: a. the Department of the Treasury is the head of service office located in one area of the province.


2009, no. 337 of 6 b. the Police is the head of section/Unit Head Reserse and criminal or other officials who are employed in the Police Area/local Resort Police. c. the Attorney General is the head of the local or State-level officials under him who are appointed. d. local government officials of the Supervisory Body are areas or other officials who are employed at the Kabupaten/Kota Governments. 4. The provisions of article 8 amended so that article 8 reads as follows: article 8 (1) the authority referred to in article 3 paragraph (1) was carried out by the Committee unless authorities agree to the Branch/Agency Forcibly rejecting and ask permission to the Governor of Bank Indonesia to obtain information from the bank about customer deposits held by the Central Committee. (2) Organization of the authority referred to in subsection (1) is conducted by the Office of the Ministry. (3) the tasks of the Committee daily Branch is exercised by the Chairperson/members of the Committee who served as Branch head of Service Office appropriate work area service Office respectively. (4) excluded from the provisions referred to in subsection (3), in which case the Chairman of the Committee of the Branch Office's head replacing regions, certain things related to the tasks performed by the permanent Branch Committee or requested approval from the Committee Chairman branch. 5. The provisions of article 9 amended so that article 9 reads as follows: article 9 (1) certain matters referred to in article 8 paragraph (4), which is still administered by the branch Committee Chairman was the signing of a joint statement and a letter. (2) certain matters referred to in article 8 paragraph (4), should be requested approval from the Committee Chairman Branch are: a. the determination of the value of the Limit of the Auction with the market value of the items auctioned off more than Rp RP 1,000,000,000 (one billion dollars);

2009, no. 337 7 b. value of Sales without going through the auction/Redemption under the binding value of the goods with a market value of more than Rp RP 1,000,000,000 (one billion dollars); and c. the value of Sales without going through the auction/Redemption Goods does not guarantee perfect bound or no binding, with the market value of the goods more than Rp RP 1,000,000,000 (one billion dollars). (3) the request referred to in subsection (2), the Chairman of the Committee of the branch can approve or not approve the decision of the value of the Limit of determination of the magnitude of the Auction, the value of Sales without going through the auction/Redemption with a value below the value of the binding, and the value of Sales without going through the auction/Redemption Goods} aminan which are not perfect bound or no binding. (4) in case the Chairman of the Branch Committee does not approve the proposed value, Chairman of the Organizing Committee of the branch may set its own Limit Value, the value of redemption, and the value of Sales without going through an auction. (5) is deleted. 6. Change the Number of Finance Minister Regulations Appendix 122/FMD. 06/2007 about the Membership and the work of the Committee for the Affairs of the Country, so that it becomes Receivable as set out in the annex to the regulation of the Finance Minister is inseparable from the regulation of the Minister of finance. 7. the title of chapter IV which is located between article 12 and article 13 was changed, so that the title of chapter IV in question reads as follows: chapter V APPOINTMENT and DISMISSAL of the CHAIRMAN of the BRANCH COMMITTEE MEMBER/8. The provisions of article 14 paragraph (1) plus one (1) letter i.e. the letter c, and plus 2 (two) paragraph i.e. subsection (3) and subsection (4), so that Article 14 reads as follows: article 14 (1) the appointment of members of the Branch Committee must meet the requirements: a. the proposed nominee is officials who served actively in each Office; and b. reinstated at least Echelon III; or 2009, no. 337 8 c. reinstated at least Echelon IV, in which case the Chairman of the Committee by the head of the Office of the official Branch of service and were not in the capital of the province. (2) prior to running the task of Chairman/members of the Committee raised the first branch of the oath of Office, according to his religion. (3) officials who appoint/taking oath of Office of the Chairman/member of the Organizing Committee of the branch is the Chairman of the Central Committee. (4) the Chairman of the Central Committee can delegate the task of taking the oath of Office swearing in/to: a. the Central Committee Secretary, in terms of appointed/lift the oath of Office was the Chairman and/or members of the Branch Committee; or b. the Committee Chairman branch, in the event that the appointed/oath of Office is a member of the Committee of the branch ... 9. The provisions of article 15 of the amended and plus one (1) subsection i.e., subsection (2), so that Article 15 reads as follows: article 15 (1) membership in the branch Committee ends because: a. dies; b. retirement; c. Office of the mutations on the establishments of origin; d. the agencies proposed application; or e. any other reasons that resulted can no longer run. (2) the Chairman of the Central Committee on behalf of the Minister of Finance Committee Members Chairman/lay off Branch for the reasons referred to in paragraph (2) Letter c, letter d, and the letter e. 10. The provisions of article 6 plus a one (1) subsection i.e., subsection (2), so that Article 18 reads as follows: article 18 (1) the Secretariat of the Central Committee consists of at most 10 (ten) people. (2) a member of the Secretariat of the Central Committee are appointed and dismissed by the Secretary of the Central Committee on behalf of the Chairman of the Central Committee.

2009, no. 337 9 11. The provisions of article 23 plus one (1) subsection i.e., subsection (4), so that Section 23 reads as follows: article 23 (1) in case the Chairman of the Branch Committee replacing the head offices of the region, the Secretariat of the Committee of the branch consists of: a. at most 2 (two) in the regional offices; b. at most three (3) persons on the Office of the Secretary of the Branch Committee seat; and c. one person on the seat of the Office of each Member of the Committee of the branch that comes from the Department of finance. (2) in case the Chairman of the Committee by the head of the official branch of the Service Office, the Secretariat of the Committee of the branch consists of: a. at most three (3) people at the service office seat of the Branch Committee Chairman; and b. at most 2 (two) at the seat of the Branch Committee Members come from the elements of the Department of finance. (3) in case the Chairman of the Committee for replacing the head of the Branch Office of the Ministry and there are no other Services Head Office becomes a member of the Committee, the Secretariat Branch Branch Committee consists of at most four (4) people. (4) the Coordinator of the Secretariat referred to in Article 10 paragraph (2) and member of the Secretariat of the Committee are appointed and dismissed by the Branch Chairman of the Committee of the branch. 12. the title of Chapter VII was changed, so that the title of Chapter VII reads as follows: Chapter VII REPLACEMENT OFFICIALS 13. The provisions of article 26 amended so that Article 26 reads as follows: article 26 in the event of the Chairman of the Committee, the Secretary of the Committee, or a member of the Committee unable to Branch while/fixed appointed acting replacement. 14. The provision of article 27 amended so that article 27 reads as follows: 2009, no. 337 10 article 27 (1) in case the Chairman of the Central Committee was unable to temporarily keep the replacement Officials,/While the Director General of the country's Wealth since the Office became Acting Chairman of the Central Committee's temporary Replacement. (2) in case the Secretary of the Central Committee was unable to temporarily keep the replacement Officials,/While the Director of the Office of the State because the receivable became acting Secretary of the Central Committee's temporary Replacement. 15. The provision of article 28 paragraph (1) and paragraph (2), and plus one (1) subsection i.e., subsection (3), so the Article 28 reads as follows: article 28 (1) in case the Chairman of the Committee unable to Branch while/fixed, officials designated a replacement from one of the members of the Committee of the branch in question, provided that: a. the representatives of the Ministry of finance, based in the same city as the seat of the branch Committee Chairman; b. representative of elements other than the Ministry of finance in the event there is no Deputy of the Ministry of finance in the city where the position of the Chairman of the Committee of the branch; or c. the representatives of the Ministry of finance from other towns, in which case the letter a and letter b is not met. (2) in case the Chairman of the Committee of the branch was unable to keep the replacement Officials, While appointed by the Chairman of the Central Committee. (3) in case the Chairman of the Committee in the interim, Officials unable to Branch Replacement While appointed by the Chairman of the Committee of the branch concerned. 16. Between Article 28 and article 29 pasted one article, namely Article 28A to read as follows: article 28A in respect of members of the Committee in its duties as stipulated in article 8 paragraph (3) was unable to temporary/permanent, Chairman of the Organizing Committee duties Branch Branch in the region the members of the Committee concerned. 17. The provision of article 36 amended so that Article 36 reads as follows:


2009, no. 337 11 of article 36 (1) certain decision-making which cannot be implemented by the Committee presented to the branch of the Central Committee. (2) certain decision-making which cannot be implemented by the Central Committee presented to the Minister of finance. 18. Among the CHAPTERS VIII and chapter IX inserted 1 (one) the title of the chapter, namely CHAPTER VIIIA AIR-COOLED which reads as follows: Chapter VIIIA AIR-COOLED REPORTS 19. The provisions of article 37 paragraph (1) and paragraph (2), and plus one (1) subsection i.e., subsection (3), so that Article 37 reads as follows: article 37 (1) of the branch Committee annual work plan and deliver a report on the implementation of its work to the Central Committee. (2) the report of the Implementation Committee of the branch at least consist of: a. a report of the legal Committee of the published product Offshoot; b. report of the results of the management of accounts receivable of State; and c. Receivables Management, the evaluation report States. (3) the submission of the report referred to in subsection (2) is performed with the following conditions: a. the report referred to in paragraph (2) letter a and letter b delivered each month at the latest date for the next 10 months; b. the report referred to in paragraph (2) Letter c delivered every 6 (six) months later than the 10th of the next month. 20. The provisions of article 38 amended so that Article 38 reads as follows: article 38 the Committee Center every 6 (six) months report implementation of management of accounts receivable of State to the Minister of finance. 21. The provision of article 41 amended so that Article 41 reads as follows: article 41 For Office Services as mentioned in Annex II of the regulation of the Minister of finance Number 102/FMD. 01/2008 about the Organization 2009, no. 337 12 Vertical Agencies Work and governance Directorate of the wealth of the country has not yet been established: a. management of accounts receivable of State carried out by the Committee of the branch in the province is concerned, the first carried out by the Office of the Ministry that long; b. management of the accounts receivable of the countries in the region of West Sulawesi province was carried out by the Committee to convene a South Sulawesi Branch carried out by the Office of the Ministry of Pare-pare; and c. the management of accounts receivable locality in the State Service Office is exercised by the Branch Committee of Magelang in Central Java held conducted by: 1. Service Office in Semarang to the city of Magelang, Magelang, Temanggung Regency, and the town of Salatiga; and 2. Service Office for region Purworejo Purwokerto and Wonosobo Regency. Article II Regulations this 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 September 30, 2009, the INDONESIAN FINANCE MINISTER SRI MULYANI INDRAWATI, Enacted in Jakarta on September 30, 2009 the MINISTER of LAW and HUMAN RIGHTS Republic of INDONESIA, MATTOANGIN 2009, no. 337 13 ANNEX REGULATIONS MINISTER of FINANCE NUMBER 155/FMD. 06/2009 CONCERNING CHANGES to the REGULATION of the MINISTER of FINANCE NUMBER 122/FMD. 06/2007 ABOUT the MEMBERSHIP and the WORK of the COMMITTEE for the AFFAIRS of the STATE AFFAIRS COMMITTEE ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE STATE BRANCH No. The COMMITTEE for the AFFAIRS of the REGIONAL BRANCH of STATE AUTHORITY PITANG SEAT 1. PUPN Branch of NANGGROE ACEH DARUSSALAM province of Aceh Banda Aceh 2. PUPN branch of the NORTH SUMATRA province of Medan Sumatera Utara 3. PUPN Pekanbaru Riau RIAU Caban is 4. PUPN branch of the RIAU ISLANDS province of Riau Islands of Batam 5. PUPN Branch WEST SUMATRA Padang of West Sumatra Province 6. PUPN branch of SOUTH SUMATRA Palembang of South Sumatra Province 7. PUPN branch of JAMBI Jambi Jambi province 8. PUPN Branch of BANGKA BELITUNG province of Bangka Belitung Pangkal Pinang 9. PUPN province of Lampung LAMPUNG Branch Taoyuan 10. PUPN branch of the BENGKULU province of Bengkulu Bengkulu 11. PUPN Branch of BANTEN province of Banten Attack. PUPN Branch JAKARTA Jakarta Jakarta, 13. PUPN Branch of WEST JAVA, Bandung of West Java province. PUPN branch of CENTRAL JAVA, Semarang in Central Java Province. PUPN branch of DAERAH ISTIMEWA YOGYAKARTA Yogyakarta special region of Yogyakarta Province. PUPN branch of the EAST JAVA province of East Java, Surabaya, 17. PUPN Branch of WEST KALIMANTAN Province of West Kalimantan, Pontianak 2009, no. 337 of 14 No. The COMMITTEE for the AFFAIRS of the REGIONAL BRANCH of STATE AUTHORITY PITANG SEAT 18. PUPN branch of CENTRAL KALIMANTAN province of Central Kalimantan Palangkaraya. PUPN Branch of SOUTH KALIMANTAN province of Borneo South of long beach. PUPN Branch of EAST KALIMANTAN province of Samarinda in East Kalimantan. PUPN BALI Bali Denpasar Branch 22. PUPN branch of WEST NUSA TENGGARA Province West Nusa Tenggara Mataram 23. PUPN branch of EAST NUSA TENGGARA, East Nusa Tenggara province and Kupang 24. PUPN Branch of SOUTH SULAWESI, Makassar South Sulawesi province 25. PUPN Branch of WEST SULAWESI province of West Sulawesi, Mamuju, 26. PUPN branch of SOUTHEAST SULAWESI province of Southeast Sulawesi, Kendari 27. PUPN branch of the CENTRAL SULAWESI province of Central Sulawesi Palu 28. PUPN branch of NORTH SULAWESI Manado North Sulawesi province 29. GORONTALO, Gorontalo Province Branch PUPN Gorontalo 30. PUPN branch of the NORTH MALUKU province of North Maluku Ternate 31. PUPN MALUKU Maluku province Ambon Branch 32. PUPN branch of the WEST PAPUA province of West Papua Slide 33. PUPN Branch Of PAPUA Papua Province Jayapura, INDONESIA FINANCE MINISTER SRI MULYANI INDRAWATI