SHEET COUNTRY
REPUBLIC OF INDONESIA
| No. 74.2004 | POLITICO. THE EXTORTIONIST. Central extortionist. County Government. Ministry of State. The institution. Minister. -APBN. Work Plan. (Explanation in Additional State Sheet Number 4405) |
GOVERNMENT ORDINANCE OF THE REPUBLIC OF INDONESIA
NUMBER 20 2004
ABOUT
GOVERNMENT JOB PLAN
President of Indonesia
Draw:
., a., a. that the holding of government is exercised to achieve the country's objectives as mandated in the Opening of the Basic Law of 1945;
., b. that in order to host the government, the State Shopping and Shopping Budget annually with the Act, as a form of state financial management;
., c. that in order to establish the State Revenue and Shopping Budget as referred to in the letter b, drafted the State Budget Revenue and Shopping Budget Plan on the Government Work Plan as specified in Article 12 verse (2) Law Number 17 Year 2003 on State Finance;
., d. that no laws can be used as a basis for the drafting of the Government Work Plan as referred to in the letter c;
., e. that based on consideration as referred to in the letter d need to be specified the Government Regulation on the Government Work Plan;
Given:
., 1. Article 5 of the paragraph (2) of the Basic Law of 1945 as amended by the Fourth Amendment of the Basic Law of 1945;
., 2. Law Number 17 Year 2003 on State Finance (State Sheet Indonesia Year 2003 Number 47, Additional Gazette State Number 4286);
Decided:
Establits: Government Regulation On Government Work Plan.
SAB I
UMUM PROVISIONS
Section 1
In this Government Regulation referred to by:
., 1. The Ministry of State is an organization in the Government of the Republic of Indonesia which is led by the minister to carry out government duties in certain fields.
.,, 2. The institution is a non-ministerial organization of the state and other agencies of the budget users set up to carry out certain tasks under the Basic Law of 1945 or other laws.
., 3. A Program is a form of policy instrument that contains one or more activities performed by a government agency or a society ordinated by a government agency to achieve objectives and objectives and obtain an allocation. budget.
., 4. An activity is part of a program performed by one or more work units as part of the objective achievement of a program and consists of a set of resource deployment actions that are personnel (sources) human power), capital goods including equipment and technology, funds, or combinations of some or all kinds of resources as input (output) to generate output (output) in barang/service forms.
., 5. Output is the goods or services generated by the activities executed to support the achievement of the goals and objectives of the program and policies.
., 6. Outcome is everything that reflects the functioning of the output of activities in a single program.
., 7. The Government ' s Work Plan, which is next called the RKP, is doku-the national planning game for a period of 1 (one) year.
., 8. The Work Plan of the Ministry of State/Institution, later called Renja-KL, is a planning document of the Ministry of State/Institute for for a period of 1 (one) year.
., 9. The Ministry of State (RKA-KL) is a planning and budgeting document that contains the programs and activities of a Ministry of State/Institution that is the definition of a Work Plan. The Government and the Strategic Plan of the Ministry of State/Institution are concerned within a one-year budget as well as the budget required to play it out.
., 10. The Regional Government Work Plan, which is then called the RKPD, is a provincial, county, and municipal planning document for a period of 1 (one) year.
., 11. The Regional Device Working Plan, which is next called Renja-SKPD, is a Regional Device Workspace planning document for a period of 1 (1) year.
., 12. The National Intermediate-Term Development Plan, which is then called the National RPJM, is a national planning document for a period of 5 (five) years.
., 13. The Strategic Plan of the Ministry of State/Institute, which is later called Renstra-KL, is a Ministry of State planning document for a period of 5 (5) years.
., 14. The State Revenue and Shopping Budget, later called the APBN, is the annual financial plan of the state government approved by the People's Representative Council (DPR).
., 15. The Minister of Planning is a responsible minister in the field of national development planning.
., 16. The Ministry of Planning is the Ministry of State/Institute led by the minister responsible in the field of national development planning.
., 17. The Minister of Finance is the minister in charge of the country ' s finance field.
., 19. The Ministry of Finance is the Ministry of State led by the minister in charge of the country ' s finance field.
AB II
THE SUBJECT MATTER
Section 2
.,, (1) The RKP is the definition of a National RPJM, containing a draft macroeconomic framework that includes the direction of fiscal and monetary policy, priority development, work plan and its funding, both carried out directly by The government and the government are encouraged by encouraging the participation of the community.
.,, (2) The drafting of the work plan and its funding as referred to in paragraph (1), using Renja-KL and the RKPD provincial, county, and city design as an input material.
.,, (3) Further provisions on the format and procedures of RKP drafting are governed by the Minister of Planning.
Section 3
.,, (1) Renja-KL compiled by guideline on Renstra-KL and refers to national development priorities and indicative pagans as well as loading policies, programs and good development activities executed directly by the Government and the ones that are taken by encouraging community participation.
.,, (2) the Programs and activities referred to in paragraph (1), are compiled with performance based approach, medium term spending framework, and integrated budget frameworks.
.,, (3) the Program as referred to in paragraph (1), consists of activities that are:
., a., a. the regulatory framework aimed at facilitating, encouraging, and regulating the development activities executed by the public; and/or
., b. a general service framework and Government investment that aims to provide public goods and services that the public needs.
., (4) Further provisions on the approach as referred to in paragraph (2), are set in its own in the Government Regulation regarding the drafting of the work plan and the budget of the Ministry of State/Institution.
Section 4
.,, (1) the Ministry of State/Instituts whose functions govern and/or carry out direct service to the public, compiling minimum service standards of coordinating with the Ministry of Planning, Ministry of Finance, and the Ministry of States/ Related agencies.
., (2) Minimum service standards as referred to in paragraph (1), be used as input materials in compiling RKP.
Section 5
.,, (1) RKPD is the definition of the Regional Intermediate Development Plan and refers to the RKP, containing the design of the regional economic framework, the priority of regional development, the work plan and its funding, both of which are implemented directly by the The local government and the government are encouraged by encouraging the participation of the community.
.,, (2) The drafting of the work plan and its funding as referred to in paragraph (1), using Renja-SKPD as an input material.
Section 6
.,, (1) The Ministry of Planning is carrying out a meeting of the pem-building planning to align between the Renja-KL and the deconcentration activities and the task of the host listed in the Renja-KL with the RKPD design.
.,, (2) The contemplating of development planning as referred to in paragraph (1), is further regulated by the Minister of Planning and the Minister of the Interior either-alone or together according to each other's authority.
.,, (3) The results of the construction planning deliberation as referred to in paragraph (1), are used to update the RKP design.
Section 7
.,, (1) The RKP Design was discussed in the Cabinet Session to be set to be a RKP with the President ' s slowest decision mid-May.
., (2) The RKP is used as the subject of public policy discussion and budgeting priorities in the DPR.
(3) In the case of the RKP specified in verse (1), in contrast to the RKP results of the discussion with the DPR as referred to in verse (2), then the Government is using RKP results of the discussion with the DPR.
SAB III
EVALUATION OF PROGRAMS AND ACTIVITIES
Section 8
.,, (1) The results of the development programs must synergically support the achievement of national development goals set out in the National RPJM.
.,, (2) Output of each activity in one program must be synergically supported the achievement of the expected results of the program in question.
Section 9
.,, (1) the Minister/Leader of the Institution is responsible for the policy attainment of the performance of the Ministry of State/Institution.
.,, (2) The Head of the Workforce as the responsibility of the budget user is responsible for the achievement of performance of the goods and/or services of the activities executed by the working unit.
.,, (3) the Ministry of State/Institute makes a tri-wulanan performance report, and annually on the execution of work plans and budgets containing descriptions of the output of activities and performance indicators of each program.
.,, (4) The report as referred to in paragraph (3), delivered to the Ministry of Finance and the Ministry of Planning the slowest 14 (fourteen) days after the end of the corresponding quarterly.
.,, (5) The performance report becomes an input and consideration material for the analysis and evaluation of the next year ' s budget proposal submitted by the Ministry of State/Institution in question.
Section 10
.,, (1) the Ministry of State/Instituts performing program performance evaluations at least 1 times in 5 (five) years based on the goals and/or performance standards that have been established.
.,, (2) Changes to the Ministry of State/Institute program are based upon the proposal of the Minister/Leader of the Institution after the evaluation as referred to in paragraph (1), and must get approval from the Minister of Planning after coordinating with the Minister of Finance.
BAB IV
TRANSITION PROVISIONS
Section 11
All provisions governing the Renja-KL are stated to remain in effect, as long as not contradictory to and/or are not yet set in this Government Regulation.
BAB V
CLOSING CONDITIONS
Section 12
The rules of this government are in effect from the date of promulgations.
For everyone to know it, order the invitational of this Government Regulation with its placement in the State Sheet of the Republic of Indonesia.
.,, Set in Jakarta
on August 5, 2004
President of the Republic of Indonesia,
Megawati Soekarnoputri
Promulgated in Jakarta
on August 5, 2004
State Secretary of the Republic of Indonesia,
Bambang Kesowo
