Regulation Of The Minister Of Finance Number 205/fmd. 02/2013 2013

Original Language Title: Peraturan Menteri Keuangan Nomor 205/PMK.02/2013 Tahun 2013

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Read the untranslated law here: http://peraturan.go.id/inc/view/11e44c515201539089d5313233343437.html

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Back NEWS REPUBLIC of INDONESIA No. 1609, 2013 the MINISTRY of finance. Defined Contribution Funds. Health Coverage. The provision. Disbursement. The Ordinance.

REGULATION of the MINISTER of FINANCE of the REPUBLIC of INDONESIA NUMBER 205/FMD. 02/2013 ABOUT ORDINANCE provision, liquefaction, and ACCOUNTABILITY of the FUND DUES INCOME RECIPIENT HEALTH COVERAGE FROM the GOVERNMENT by the GRACE of GOD ALMIGHTY the MINISTER of FINANCE of the REPUBLIC of INDONESIA, Considering: a. that in order of organizing health assurance program for recipients of income from the Government by the governing body of the health, social security Minister of finance as Treasurer General of the country need to set procedures for the provision of , liquefaction, and accountability of the Fund dues income recipient health coverage from the Government;
b. that based on considerations as referred to in letter a, the need to set a regulation of the Minister of Finance Ordinance provision, liquefaction, and accountability of the Fund Dues Income Recipient health coverage from the Government;
Remember: 1. Act No. 8 of 1974 about Staffing issues (State Gazette of the Republic of Indonesia Number 55 in 1974, an additional Sheet of the Republic of Indonesia Number 3041) as amended by Act No. 43 of 1999 (State Gazette of the Republic of Indonesia year 1999 Number 169, additional sheets of the Republic of Indonesia Number 3890);
2. 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);
3. 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);
4. Act No. 3 of 2004 concerning the examination of the management and financial responsibility of the State (State Gazette of the Republic of Indonesia Number 66 in 2004, an additional Sheet of the Republic of Indonesia Number 4400);
5. Act No. 40 of 2004 on National Social Security Systems (State Gazette of the Republic of Indonesia Number 150 in 2004, an additional Sheet of the Republic of Indonesia Number 4456);
6. Act No. 36 of 2009 about health (State Gazette of the Republic of Indonesia Number 144 in 2009, an additional Sheet of the Republic of Indonesia Number 5063);
7. Law Number 24 year 2011 about social security governing body (State Gazette of the Republic of Indonesia Number 116 in 2011, an additional Sheet of the Republic of Indonesia Number 5256);
8. Law number 15 year 2012 about the Veteran Republic of Indonesia (the State Gazette of the Republic of Indonesia Number 182 by 2012, an additional Sheet of the Republic of Indonesia Number 5342);
9. Government Regulation Number 45 2013 about Procedures the implementation of Budget revenue and Expenditure of the State (State Gazette of the Republic of Indonesia Number 103 by 2013, an additional Sheet of the Republic of Indonesia Number 5423);
10. Presidential Regulation number 5 in 1964 about the Award/Alimony to the Pioneers of the national movement of Independence/(State Gazette of the Republic of Indonesia number 19 in 1964, an additional Sheet of the Republic of Indonesia Number 2638);
11. the presidential Regulation No. 12 2013 of health coverage (State Gazette of the Republic of Indonesia by 2013 the number 29);
12. Regulation of the Minister of finance Number 190/FMD. 05/2012 about Payment Procedures in the framework of the implementation of the Budget of the State Expenditures And Revenues;
13. the regulation of the Minister of finance Number 247/FMD. 02/2012 about the procedures for planning, allocation, Assignment And Endorsement of the document the implementation of the Budget of the State General Treasurer;
14. Regulation of the Minister of finance Number 171/FMD. 02/2013 about Instructions Preparation And passage of the budget Implementation Checklist;
Decide: define: REGULATION of the MINISTER of FINANCE ORDINANCE provision, liquefaction, and ACCOUNTABILITY of the FUND DUES INCOME RECIPIENT HEALTH COVERAGE from the Government.
CHAPTER I GENERAL PROVISIONS article 1 In this ministerial regulation is: 1. Dues Income Recipients of Healthcare the Government hereafter Dues health coverage is the contribution of the funds through the budget of the State Expenditures and Revenues provided by the Government every month for the conducting of health coverage for civil servants, the soldiers of the national army, a member of the Indonesia national police of the Republic of Indonesia, State officials Recipient of the pensions, veterans, Pioneers of freedom, and Government employees Non public servants.
2. the governing body's next Health social security called BPJS health is a legal entity formed to organise health assurance program.
3. Civil servants are prospective civil servants and civil servant referred to in Act No. 8 of 1974 about Staffing issues as amended by Act No. 43 of 1999.
4. Indonesia national army Soldiers who then called TNI Soldiers were members of the Indonesia national army as stipulated in Act No. 34 of 2004 about the Indonesia national army.
5. The members of the State police of the Republic of Indonesia which is hereinafter referred to as members of the national police is a civil servant in the State police of the Republic of Indonesia as stipulated in Act No. 2 of 2002 on State police of the Republic of Indonesia.
6. State officials is the leadership and members of State institutions as stipulated in the Constitution of the Republic of Indonesia in 1945 and State officials specified by law.
7. Recipients are civil servants, soldiers of the INDONESIAN ARMY, members of the national police, and State officials, who quit with retirement, and the widow, widower, or child orphans from the civil servants, soldiers of the INDONESIAN ARMY, members of the national police, and State officials who got the rights to retirement.
8. A Veteran is a Veteran referred to in Act No. 15-year Veteran of the Republic of Indonesia about 2012.
9. Independence Pioneer is the pioneer of Independence referred to in presidential Regulation number 5 in 1964 about the Award/Alimony To Pioneer the movement National/independence.
10. Government employees Non public servants who subsequently abbreviated to PPNPN is no fixed employee, Honorary officers, staff, and other employees of his income is paid from the budget of the State Expenditures and Revenues.
11. User General Treasurer Budget Maid Country hereinafter abbreviated PPA BUN is the organizational unit in the Ministry of finance environment established by the Minister of finance to carry out the powers and responsibilities of the management of the budget comes from the State's General Treasurer's budget.

12. Power of State General Treasurer Budget Users hereinafter abbreviated KPA BUN is officials who gain power from the user's budget to carry out the most authority and responsibility for the use of the budget comes from the State's General Treasurer, Budget Section.
13. a Commitment Maker Officials subsequently abbreviated PPK is officials who exercise the authority of the budget Users/KPA to take decisions and/or actions that could result in expenses over a burden the budget of income and Expenditure of the State.
14. the Official Signatory Warrants that referred to hereafter Pay PPSPM is an official authorized by the budget Users/KPA to do the testing at the request of the payment and issuing payment orders.
15. The upper limit of payment of dues is the highest number of restrictions in payment of Dues health coverage.
CHAPTER II PROVISION of FUNDS article 2 (1) the Minister of finance as the General Treasurer of the State Budget Users delegate to the Director-General of the Treasury to establish the KPA officials other Repertory and BUN.
(2) the designation of the KPA BUN as referred to in paragraph (1) are ex officio.
(3) other Treasury Officials referred to in subsection (1) includes the PPK and PPSPM.
(4) the authority to assign other Treasury officials as referred to in paragraph (1) assigned to the KPA BUN.
Article 3 (1) of the health needs of the Fund filed the BPJS Dues health coverage that becomes the obligation of the Government every year to KPA BUN at least the first week of January.
(2) the magnitude of the needs of the Fund referred to in subsection (1) consists of: a. the contribution funds healthcare needs of civil servants, soldiers of the INDONESIAN ARMY, members of the national police, the recipient of a pension, and State officials;
b. dues Fund health coverage needs of veterans and Independence Pioneers; and c.  defined contribution funds needs health coverage PPNPN.
(3) based on the needs of the Fund referred to in subsection (1), the PPA BUN proposed Fund Dues health coverage to finance ministers in particular the Director General Budget in accordance with the provisions of laws and regulations concerning the management of the budget of the State General Treasurer.
(4) on the basis of the proposal referred to in subsection (3), representative of the Directorate General of the budget, the PPA BUN, and Health funds needs to calculate the BPJS Dues health coverage.
(5) the results of the calculation referred to in paragraph (4) was poured in a news event which was signed by representatives of the Directorate General of the budget, the PPA BUN, and the BPJS health.
(6) on the basis of the news event as referred to in paragraph (5), the Directorate General of the budget allocate funds Dues health coverage in the draft Budget of income and Expenditure of the State.
Article 4 (1) the magnitude of the needs of the Fund dues health coverage as stipulated in article 3 paragraph (2) letter a is calculated based on: a. the estimated earnings consist of salary/pension and benefits the family staple;
b. estimates of the number of civil servants, soldiers of the INDONESIAN ARMY, members of the national police, the recipient of a pension, and State officials; and c.  dues rates health coverage in accordance with the provisions of regulation perundangan-undangan.
(2) the magnitude of the needs of the Fund dues health coverage as stipulated in article 3 paragraph (2) letter b calculated based on: a. the calculated earnings estimate of 45% (forty five per hundred) of the salary of CIVIL SERVANTS of group IIIA with a working period of 14 (fourteen) years;
b. estimates of the number of veterans and Independence Pioneers; and c.  dues rates health coverage in accordance with the provisions of regulation perundangan-undangan.
(3) the magnitude of the needs of the Fund dues health coverage as stipulated in article 3 paragraph (2) Letter c is calculated based on: a. the estimated earnings after deducting income tax having regard to the upper limit of payment of dues as set forth in the legislation regarding health coverage;
b. the estimated number of PPNPN; and c.  dues rates health coverage in accordance with the provisions of regulation perundangan-undangan.
Article 5 planning process, allocation, assignment and endorsement of the document the implementation of the budget of the Fund Dues health coverage is carried out in accordance with the provisions of laws and regulations concerning the management of the budget of the State General Treasurer.

Article 6 In the event of a policy change regarding the number of membership, number of earners, and/or Healthcare Contribution quantities resulting in terlampauinya launched the has been allocated in the budget of the State Expenditures and Revenues, the drawback can be met within the budget of the State Expenditures and Income changes or budget revenues and Expenditures of the State budget next year.

CHAPTER III DISBURSEMENTS article 7 (1) in order to Guarantee the health of defined contribution funds disbursement, BPJS Health convey: a. the names and specimen signatures of officials authorized for and on behalf of the BPJS Health filed and signed a document Bill Dues health coverage to KPA BUN; and b.  account number BPJS health that accommodate disbursement as mentioned in the letter a.
(2) in case there are changes to the authorized officer referred to in subsection (1) letter a, BPJS Health convey back the names and specimen signatures of officials who authorized the KPA BUN.
Article 8 disbursement Dues health coverage that has been established in the budget income and Expenditure the country do every month based on the estimated data of participants, the estimated earnings, and contribution rates.

Article 9 (1) the BPJS Health each month delivered a letter Bill Dues Fund health coverage to KPA BUN, with attached with: a. a list of defined contribution funds health coverage calculation according the format as contained in Appendix I which was part an integral part of this Ministerial Regulation;
b. receipt/receipts match format as listed in annex II which are part an integral part of this Ministerial Regulation; and c.  Absolute Liability waiver signed by officials of the BPJS Health, according to format as listed in Annex III which is an integral part of part of the regulation of the Minister.
(2) the letter of the Bill referred to in subsection (1) is submitted at least 5 (five) per month.
(3) in the event that the date of 5 (five) is a holiday or a day were closed, the letter of the Bill referred to in subsection (1) is submitted on the working day before the date of 5 (five).
Article 10 (1) based on the letter of the Bill funding health coverage the dues referred to in article 9, PPK published and delivered a letter Request direct payment (SPP-LS) to PPSPM with the enclosed:

a. Statement of Expenditure Responsibility PPK according format as listed in Annex IV that is part an integral part of this Ministerial Regulation; and b.  receipts/receipt approved by the PPK.
(2) TUITION FEE-LS as referred to in subsection (1) is submitted to the longest PPSPM 2 (two) working days after the documents are received in full and correctly from the BPJS health.
(3) in the event that PPK refused or restore the Bill because the Bill supporting documents are incomplete and incorrect, PPK must state in writing the reason for denial or returns the longest Bill of 1 (one) working day after receipt of the letter of the Bill.
(4) in the event of PPK'S misadventure, KPA BUN can perform the PPK.
Article 11 (1) based on the SPP-LS as referred to in article 10, PPSPM publish and deliver a warrant to pay direct (SPM-LS) to the State Treasury Ministry Office longest 2 (two) working days after the SPP-LS received a complete and properly with enclosed Shopping Responsibility Statement.
(2) in terms of PPSPM refuse or return the SPP-LS because the SPP-LS is not complete and not true, PPSPM should state in writing the reason for denial or repayment of SPP-LS the longest one (1) working day after receipt of the SPP-LS.
(3) delay in disbursement of dues health coverage as a result of the delay in the submission of bills by the BPJS Health referred to in article 9 paragraph (2) and paragraph (3) and/or as a result of the process of rejection or return by PPK and/or PPSPM is the responsibility of the BPJS health.
Article 12 PPK and PPSPM completed Bill funding health coverage the dues referred to in article 10 and article 11 taking into account the time required for disbursement of funds from the accounts of the State Treasury to the BPJS Health at least 10 (ten) each month.

Article 13 (1) KPA BUN and reconcile Health BPJS or calculation of back Dues Fund health coverage that has been thawed or be charged with a bill that's supposed to be filed based on the realization of income and/or the realization of data retention.
(2) Reconciliation or the calculation of the return referred to in subsection (1) is carried out quarterly.
(3) in case the results of reconciliation or the calculation of the return referred to in subsection (1) indicates the amount of funds disbursed exceeds the amount of funds which should have been proposed based on the realization of income and/or the realization of data retention, the excess over the payment calculated as pieces in a warrant Pay disbursement over the Bills next quarter.
(4) in case the results of reconciliation or the calculation of the return referred to in subsection (1) indicates the amount of funds disbursed is less than the amount of funds which should have been proposed based on the realization of income and/or the realization of data retention, lack of such payments added on top of the filing bills next quarter.
(5) in the first quarter of next year, KPA and BUN Health BPJS reconcile or calculation of back Dues Fund health coverage that has been thawed or be charged on previous fiscal year with a bill that's supposed to be filed based on the realization of income and/or the realization of data retention.
(6) in case the results of reconciliation or the calculation of the return referred to in subsection (5) indicate the amount of funds disbursed exceeds the amount of funds which should have been proposed based on the realization of income and/or the realization of data retention, the excess over the mandatory payment immediately deposited into the State Treasury by the BPJS Health as set forth in the provisions of laws and regulations regarding the admission of countries rather than taxes.
(7) in case the results of reconciliation or the calculation of the return referred to in subsection (5) indicate the amount of funds disbursed is less than the amount of funds which should have been proposed based on the realization of income and/or the realization of data retention, lack of such proposed for payment over budgeted through the budget of the State Expenditures and Income changes or budget revenues and Expenditures of the State budget next year.
(8) the results of reconciliation or the calculation of the return referred to in subsection (1) and paragraph (5) should be poured in the news event suitable format as listed in Annex V which are part an integral part of the regulation of the Minister.
CHAPTER IV LIABILITY of the FUND Article 14 (1) KPA BUN is responsible for channeling the funds Levy health coverage from the State Treasury to the BPJS health.
(2) the liability of the Fund referred to in subsection (1) is carried out in accordance with the provisions of regulation perundangan-undangan.
Article 15 (1) fully responsible Health BPJS over use of funds Contribution health coverage received.
(2) the use of the funds referred to in subsection (1) are audited by independent auditors.
(3) the results of the audit referred to in subsection (2) is submitted to the Minister and BUN KPA conducts the Affairs of the Government in the field of finance.
Article 16 (1) in the framework of implementation of the program of health coverage for recipients of income from the Government, the KPA BUN and the Directorate General of Budget carry out monitoring and evaluation of the financial aspects at least 1 (one) time within 1 (one) year.
(2) the results of the implementation of the monitoring and evaluation referred to in paragraph (1) may be used by KPA BUN, Directorate General of the budget, and related institutions as material input in proposing a budget and implementation of disbursement of dues health coverage on a budget income and Expenditure the country changes and/or budget revenues and Expenditures of the State budget next year.
Chapter V miscellaneous PROVISIONS article 17 BPJS Health provides network access membership database in the framework of monitoring the implementation of the payment of the Fund Levy health coverage for recipients of income from the Government.

Article 18 (1) in the first half by 2014, KPA and BUN Health BPJS do reconciliation or Budget funds back calculation of revenue and Expenditure of the State which activities carried out by PT Askes (Persero) which has been disbursed or invoiced in fiscal year 2013.
(2) in case the results of reconciliation or the calculation of the return referred to in subsection (1) indicates the amount of funds disbursed exceeds the amount of funds which should have been proposed based on the realization of income and/or the realization of data retention, the excess over the mandatory payment immediately deposited into the State Treasury by the BPJS Health as set forth in the provisions of laws and regulations regarding the admission of countries rather than taxes.

(3) in case the results of reconciliation or the calculation of the return referred to in subsection (1) indicates the amount of funds disbursed is less than the amount of funds which should have been proposed based on the realization of income and/or the realization of data retention, lack of such proposed for payment over budgeted through the budget of the State Expenditures and Income changes or budget revenues and Expenditures of the State budget next year.
CHAPTER VI CLOSING PROVISIONS article 19 at the time of this Ministerial Regulation entered into force, the regulation of the Minister of finance Number 35/FMD. 02/2011 about the procedures for calculation, provision, liquefaction, The STATE BUDGET Funding and accountability Activities carried out by PT Askes (Persero) as amended by regulation of the Minister of finance Number 40/FMD. 02/2013, revoked and declared inapplicable.

Article 20 this Ministerial Regulation went into effect on January 1, 2014.

In order to make everyone aware of it, ordered the enactment of this Ministerial Regulation with its placement in the news of the Republic of Indonesia.

Established in Jakarta on December 31, 2013, the MINISTER of FINANCE of the REPUBLIC of INDONESIA, MUHAMAD CHATIB BASRI Enacted in Jakarta on December 31, 2013, MINISTER of LAW and HUMAN RIGHTS REPUBLIC of INDONESIA, AMIR SYAMSUDDIN Attachment: bn1609-2013 fnFooter ();