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D. the achievement of the target activities implemented;
e. impact and execution of activities; and
f. Compliance and order reporting.
Article 17
(1) Governor and Regent/Mayor the recipient of DAK delivers a quarterly report results monitoring of the implementation of the DAK Field to the Minister through Pembina, with the gust of the Minister of Finance.
(2) Reports as referred to in paragraph (1) at least contain:
a. the general overview of activities;
B. plan activities;
c. Target specified;
D. results achieved;
e. budget realization;
f. problems; and
G. Follow-up advice.
Section 18
(1) Governor and Regent/Mayor the recipient of DAK delivers a final report of the year results evaluation of the implementation of the DAK Lingkup Field Ministry in its territory to the Minister through Pembina.
(2) The report as referred to in paragraph (1) contains the evaluation results as referred to in Article 16 of the paragraph (2).
Article 19
The results of the evaluation as referred to in Article 16 of the paragraph (2) be the Minister ' s consideration in the delivery of the proposed passage of the Ministry of the Interior Ministry the following year.
BAB VI
SUPERVISION
Section 20
(1) The supervision of the conduct of the activities and financial management of the DAK is conducted under the provisions of the laws.
(2) Deviation in the implementation of the DAK imposed sanctions under the provisions of the laws.
BAB VII
provisions OTHER
Section 21
(1) In the event of a natural disaster, the area may change the use of the DAK for the activities beyond which have been set up in the Regulation of the Minister of Finance and the Regulation of this Minister.
(2) Changes as referred to in paragraph (1) are conducted through a proposal of change to the Minister and the Minister of Finance to receive approval.
(3) The natural disaster as referred to in paragraph (1), is a natural disaster declared officially by the Governor or the Regent/Related Mayor.
(4) The change in DAK usage as referred to in paragraph (1) can be performed along in the same field and does not change the quantity of DAK allocation in that field.
BAB VIII
CLOSING PROVISIONS
Section 22
The Regulation of the Minister comes into effect on the date of the promulctest.
For each person to know it, order the invitation of the Order of the Minister with its placement in the News of the Republic of Indonesia.
Specified in Jakarta
on December 28, 2012
INTERIOR MINISTER
REPUBLIC OF INDONESIA,
FAUZI GAMAWAN
It is promulred in Jakarta
on 4 January 2013
MINISTER OF LAW AND HUMAN RIGHTS
REPUBLIC OF INDONESIA,
AMIR SYAMSUDIN
Attachment:
bn37-2013 attachment
h (1), at least – lack consists of the Secretariat General, the Directorate General of Regional Finance, and Pembina.
(3) The task and responsibility of the Coordinating Team as referred to in paragraph (1) includes:
a. drawing technical policy of DAK usage;
B. coordinate monitoring and evaluation of DAK execution;
c. provide advice, input, or recommendation to the Minister in taking policy regarding the hosting of the DAK; and
D. Preparing the Ministerial Annual Report to the Minister of Finance on the management of DAK.
Article 10
(1) Pembina forms the DAK Technical Team on each DAK field.
(2) The Technical Team ' s duties and responsibilities as referred to in paragraph (1) include:
a. prepare the technical hint materials of the DAK use in each field;
B. facilitate the execution of socialization, dissemination, and performance coaching on the Province and the County/City of the DAK;
c. carrying out monitoring and evaluation of DAK implementation in each field; and
D. report the implementation of the DAK Field to the Minister through the Ministry of Internal Affairs Coordination Team.
Section 11
(1) Pembina performs the socialization of DAK technical clues to the local government of the slowest DAK recipient 2 (two) months after the Budget Year running.
(2) Socialization as referred to in verse (1) involving officials from the related Ministry.
Article 12
(1) Governor and Regent/Mayor sets the SKPD Chief responsible for management of DAK according to each DAK Field.
(2) The Head of the SKPD as referred to in paragraph (1) is physically and financially responsible for the implementation of the Ministry of Internal Affairs of the Interior that it is responsible for.
Section 13
Governor and Regent/Mayor conducts socialization, dissemination, and coaching the implementation of the DAK in its territory.
Section 14
A technical guide for the implementation of DAK's activities, as set forth in Annex I to the Governing Field of Governance and Annex II to the Fields of Transportation, which is an integral part of The Minister ' s Rule.
BAB V
MONITORING, EVALUATION, AND REPORTING
Section 15
The Governor and the Regent/Mayor coordinate the monitoring and evaluation of the implementation of the DAK Field in its territory.
Article 16
(1) Monitoring as referred to in Section 15 is conducted against the implementation of the DAK Field managed by the SKPD Chief.
(2) Evaluation of the execution of the DAK Field as referred to in Section 15 is done against:
a. the suitability of activities in RKA-SKPD with the respective utilization direction –each DAK field and the national priority program criteria;
B. match implementation with RKA-SKPD;
c. The suitability of physical execution results with specified technical contract/specification documents;
2. The Special Alocation Fund, which is further abbreviated to the DAK, is the funds sourced from the APBN allocated to specific Regions with the aim of helping fund special activities that are area affairs and in accordance with national priorities.
3. Special Alocation Fund of Prasarana Government, which is next called the DAK Field Prasarana Government, is the funds sourced from APBN allocated to certain areas to finance the needs of the means and infrastructure of governance in the area.
4. Special Alocation Fund for Transport Transport, which is
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