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STATE NEWS
REPUBLIC OF INDONESIA
| No. 899, 2013 | MINISTRY OF MARINE AND FISHERIES. State-owned Goods. Deconsetration fund. The task of the host, the transfer of tears. |
MARINE MINISTER REGULATION AND FISHERIES
REPUBLIC OF INDONESIA
NUMBER 16 /PERMEN-KP/2013
ABOUT
THE COUNTRY ' S PROPRIETARY GOODS TRANSFER DERIVED FROM
IMPLEMENTATION OF DECONCENTRATION FUNDS AND TASK FUNDS
The host
IN THE MARINE MINISTRY ENVIRONMENT AND FISHERIES
WITH THE GRACE OF THE ALMIGHTY GOD
MINISTER OF MARINE AND FISHERIES REPUBLIC OF INDONESIA,
Weigh: a. That in order to improve the orderly conduct of the administration of the State-owned goods, which is derived from the implementation of the deconcentration funds and the funds for the duties of the Ministry of Marine and Fisheries, it needs to be done with the transfer of the goods. State-owned goods in accordance with the order of the State-owned goods which are derived from the conduct of the deconcentration funds and the duties of the master's duties, based on the provisions of the laws of the law;
B. According to the terms of the letter a, need to establish the Ordinance of the Secretary of the Sea and Fisheries of the State of the State of the Goods, which is from the Exercise Of Deconcentration Funds and the Buyer Duties of the United States. Environment of the Ministry of Marine and Fisheries;
Given: 1. Law Number 17 Year 2003 on State Finance (Indonesian Republic of Indonesia Year 2003 Number 47, Additional Gazette Republic of Indonesia Number 4286);
2. Act No. 1 of 2004 on the State Treasury (State Sheet of Indonesia Year 2004 Number 5, Additional Gazette Republic of Indonesia Number 4355);
3. Law No. 31 Year 2004 on Fisheries (State Gazette Indonesia Year 2004 Number 118, Additional Gazette Republic of Indonesia Number 4433) as amended by Law Number 45 Year 2009 (State Sheet) Republic of Indonesia Year 2009 Number 154, Additional Gazette of the Republic of Indonesia Number 5073);
4. Law No. 27 Year 2007 on Management Of Coastal Regions and Small Islands (leaf Of State Of The Republic Of Indonesia Year 2007 Number 84, Additional Sheet Of State Republic Indonesia Number 4739);
5. Government Regulation No. 6 Year 2006 on Management Of Goods Belonging To State/Area (Sheet State Of The Republic Of Indonesia 2006 Number 20, Additional Gazette Republic Indonesia Number 4609) as amended by Regulation Government Number 38 In 2008 (sheet Of State Of The Republic Of Indonesia 2008 Number 78, Additional Gazette Republic Of Indonesia Number 4855);
6. Government Regulation No. 71 of 2010 on Government Accounting Standards (Sheet Country Indonesia Year 2010 Number 123, Additional Gazette Republic of Indonesia 5165);
7. Presidential Regulation No. 47 of 2009 on the Establishment and Organization of the Ministry of State, as it has been several times amended, last with the Presidential Regulation No. 91 of 2011 (State Sheet of the Republic of Indonesia Year 2011 Number 141);
8. Presidential Regulation No. 24 Year 2010 on Occupation, Duty, and Functions of the Ministry of State as well as Susunan Organization, Duty, and Functions of Eselon I Ministry of State, as has been several times amended, last with the Presidential Regulation Number 38 Years 2013 (State of the Republic of Indonesia in 2013 Number 90);
9. Presidential Decree No. 42 of 2002 on the Guidelines for the Implementation of the State Budget and Shopping Budget as it has been several times amended, last with the Presidential Regulation No. 53 of 2010;
Ten. Presidential Decree No. 84 /P of the Year 2009 as it has been several times amended, last with Presidential Decree Number 60 /P of the Year 2013;
11. The Presidential Decree No. 54 of 2010 on the Procurement of Goods/Services, as amended, last with the Presidential Regulation No. 70 of 2012 (State Gazette 2012 2012 number 155, Extras of the State of Indonesia) State of the Republic of Indonesia No. 5334);
Twelve. Regulation of Finance Minister Number 91 /PMK.05/ 2007 about the Bagan Account Standard;
Thirteen. Regulation of Finance Minister Number 96 /PMK.06/ 2007 on Implementing The Use Of Use, Utilization, Removal, And Transfer Of State Goods;
14. Regulation of Finance Minister Number 120 /PMK.06/ 2007 on the State of the Property of the Property of the State;
15. Regulation of Finance Minister Number 171 /PMK.05/ 2007 on the Accounting and Reporting System of the Central Government, as amended by the Regulation of the Minister of Finance Number 233 /PMK.05/2011;
-16. Regulation of Finance Minister Number 156 /PMK.07/ 2008 on the Concentration Fund Management Guidelines and the Duty of Appliances, as amended with the Regulation of Finance Minister Number 248 /PMK.07/2010;
17. Regulation of Finance Minister Number 102 /PMK.05/ 2009 on the Tata Manner Of Reconciliation Of Goods Belonging To The State In Order To Frame The Central Government Financial Statements;
18. Regulation of Finance Minister Number 179 /PMK.06/ 2009 on the Assessment of State-owned Goods (State News of the Republic of Indonesia 2009 Number 435);
Nineteen. Regulation of the Finance Minister Number 29 /PMK.06/ 2010 on the Classification and Efficacy of the State-owned Goods;
Twenty. The Regulation of the Minister of Maritime Affairs and Fisheries of PER.15/MEN/2010 on the Organization and the Working Governance of the Ministry of Marine and Fisheries;
21. The Regulation of the Minister of Marine and Fisheries Number PER.25/MEN/2012 on the Establishment of the Regulation of the Law on the Environment of the Ministry of Marine and Fisheries (News of the Republic of Indonesia 2013 Number 1);
| Pay Attention | : |
1. Regulations Director General of the Treasury Number PER-08/PB/2009 on the Addition and Change Bagan Standard Account; |
| | |
2. Regulations Director General of the Treasury Number PER-80/PB/2011 on the Addition and Change of Account Revenue, Shopping, and Transfer on the Standard Account; |
| | |
3. Regulations Director General of the Treasury Number PER-42/PB/2012 on the Addition and Change of the Non-Budget Account and Neraca Account on the Standard Account; |
DECIDED:
establish: MARINE AND FISHERIES MINISTER REGULATIONS ON THE TRANSFER OF STATE-OWNED GOODS DERIVED FROM THE CONDUCT OF THE DECONCENTRATION FUNDS AND THE FUNDING OF THE MASTER ' S DUTIES IN THE MARINE MINISTRY AND FISHERIES ENVIRONMENT.
BAB I
UMUM CONDITIONS
Section 1
In this Minister ' s Rule, which is referred to:
1. The Central Government, subsequently called the Government, is the President of the Republic of Indonesia which holds the power of the government of the Republic of Indonesia as referred to in the Basic Law of the Republic of Indonesia in 1945.
2. Licensee is not authorized to use any of the following: Licensee's license to use the Program for any other use of the Program.
3. User of the Goods, subsequently abbreviated PB, is the Minister of Marine and Fisheries as the Licensee's authority on the Environment of the Ministry of Oceans and Fisheries.
4. User power of the scope of the Maritime Ministry and Fisheries, which is further abbreviated as KPB KKP is the Chief Office/Unit of Work/Technical Managing Unit or Officer in the Environment of the Ministry of Oceans and Fisheries designated by the User The goods for the use of goods that are in their use are as well as good.
5. Licensee's authorized use of the IBM SaaS is a unit of use for the Cloud Service that is used by the IBM SaaS. Be good.
6. Regional Device Working Unit, which is further abbreviated to SKPD, is the organization/agency of the Local Government responsible for the implementation of government deconcentration/duties in certain areas of the Provincial, County, or City areas.
7. The State Shopping and Shopping Budget, which is next abbreviated as APBN, is the annual financial plan of the state government approved by the People's Representative Council, and is set by law.
8. The Regional Revenue and Shopping Budget, which is next abbreviated as APBD, is the local government's annual financial plan approved by the Regional People's Representative Council, and is set by regional regulations.
9. Deconcentration, which next is abbreviated DK is the devolution of authority of the Government to the governor as a representative of the Government.
Ten. The task of the host, which is subsequently shortened to TP is the assignment of the Government to the area and/or other village or designation with the obligation to report and account for its implementation to the assigned task.
11. The Deconcentration Fund is a fund derived from the APBN that is implemented by the governor as a representative of the Government which includes all the receipts and expenses in the order of Deconcentration, excluding the funds allocated to the instance. Vertical center in the area.
Twelve. The Buyer Duties is a fund derived from the APBN which is implemented by areas and villages that cover all the receipts and expenses in order to perform the execution of the host.
Thirteen. A Program is a policy instrument that contains one or more activities that are executed by the Government/Agency to achieve goals and objectives and obtain a budget allocation, or community activities coordinated by the agency. The government.
14. 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 any combination of some or all kinds of resources as input to generate output in the form of barber/services.
15. State-owned goods, which are subsequently called BMN, are all goods purchased or acquired on the load of an APBN or derived from any other authorized acquisition.
-16. A BMN grant is a transfer of ownership of goods from the central government to local governments, from local governments to the central government, between local governments, or from the central government/local governments to other parties, without acquiring the Replacement.
17. An account is a list of forecasts/codefations compiled and defined systematically to make it easier for planning, budgeting, and accountability and financial reporting of the central government.
18. A transfer is a transfer of ownership of the property of the state/area as a follow-up to the abolition by being sold, exchanged, interchanged, or included as a government capital.
Nineteen. Removal is an act of removing state/area goods from the list of items by publishing a decision letter from the official to release the user and/or the user power of the goods and/or the manager of the goods of the liability The administration and the physical for the goods that are in their control.
Twenty. Supplies are a seamless asset in the form of goods or supplies intended to support government operational activities, and items intended for sale and/or submitted in order of service to the public.
21.Ministry is the Ministry of Oceans and Fisheries.
22.Ministers is the Minister of Oceans and Fisheries.
Article 2
The scope of the Minister 's Regulation includes the BMN' s transfer interest derived from DK/TP execution.
BAB II
AUTHORITY AND RESPONSIBILITIES
Section 3
(1) the Finance Minister is a DK/TP Merchandise Manager.
(2) The Director General of the Wealth of States is the functional executor of the authority and responsibilities of the Minister of Finance as a DK/TP.
(3) In carrying out the authority and responsibility as referred to in paragraph (2), Director General of Wealth of State on behalf of the Minister of Finance may appoint officials on the vertical instance of the Directorate General of the Wealth of State to perform some of the responsibilities and responsibilities of the DK/TP Manager.
Section 4
(1) The Minister is a PB DK/TP, which is in charge of duty and the authority is functionally exercised by the Secretary General.
(2) Head of SKPD recipients Dana DK/TP is a KPB DK/TP.
(3) PB DK/TP together with KPB DK/TP must perform an inventory to determine the data details of the BMN DK/TP, including the condition and presence of BMN DK/TP.
(4) The results of inventories as referred to in paragraph (3) are used as the basis in determining the proposed management of BMN DK/TP.
BAB III
Usage of BMN DK/TP
Section 5
(1) The goods obtained from the DK/TP Fund are BMN.
(2) BMN Use Status DK/TP is specified by the Goods or PB Manager.
(3) BMN DK/TP specified for its use status by the Goods Manager, includes:
a. ground and/or building;
B. in addition to the ground and/or building, which has:
1) proof of entitlement; or
2) The total value of the total number above Rp25,000.000.00 (twenty-five million rupiah) per unit.
(4) BMN DK/TP other than as referred to in paragraph (3) is defined its use status by PB.
(5) The use of BMN DK/TP status as referred to in paragraph (4) is conducted over a BMN DK/TP that is being used or planned for use in the execution of the Ministry ' s tasks and functions.
(6) The use of BMN DK/TP usage status as referred to in paragraph (4) is performed under the terms of the BMN management.
BAB IV
TRANSFER OF SECURITY, ANNIHILATION,
AND DELETION OF BMN DK/TP
The Kesatu section
General
Section 6
(1) BMN DK/TP that is not used by the Ministry, is done managing through the mechanism:
a. Transfer of the right;
B. Annihilation;
C. Erasure.
(2) Management Of BMN DK/TP as referred to in paragraph (1) must be based on the needs of the Ministry, functions, conditions, and presence of BMN DK/TP are concerned.
Second Part
The transfer of the right
Section 7
BMN DK/TP dahs are performed through:
a. Grant;
B. Sales.
Section 8
(1) The BMN DK/TP Hibah is done to the Local Government.
(2) Hibah as referred to in paragraph (1) is performed over a BMN DK/TP which:
a. not used for the hosting of the Ministry ' s tasks and functions;
B. has been tested by the Ministry;
c. used for the hosting of local governments;
D. the physical existence is clear; and
e. in good condition/worthy of use.
(3) Hibah is exercised by PB after it gets the Approval Of The Goods Manager.
Section 9
Proposed BMN DK/TP grant of land and/or building from PB to the Goods Manager, must be accompanied by a supporting data be:
a. the details of the items to be entertained, including proof of entitlement, year of acquisition, breadth, book value, condition and location;
B. unconditional full liability statement letter of the PB for material correctness regarding BMN DK/TP;
c. data candidate recipients Hibah data;
D. letter statement of willingness to decorate BMN DK/TP of PB; and
e. a letter statement of willingness to receive a BMN DK/TP statement from the Regional Government and/or news of the handover event, in terms of the BMN DK/TP already it is operated to the Local Government.
Article 10
The BMN DK/TP grant proposal is in addition to land and/or building from PB to the Goods Manager, must be accompanied by a supporting data be:
a. items details that will be entertained include the year of acquisition, identity/specification, book value, location, goods for goods;
B. unconditional full liability statement letter of the PB for material correctness regarding BMN DK/TP;
c. data prospective recipients of the grant;
D. letter statement of willingness to decorate BMN DK/TP of PB; and
e. a statement of willingness to accept a BMN DK/TP grant from the Regional Government and/or news of the handover event, in terms of the BMN DK/TP is already being operated to the Local Government.
Section 11
(1) In the case of the BMN DK/TP proposal approved, the Goods Manager publishes a Grant consent letter.
(2) The Approval of the Hibah as referred to in paragraph (1), becomes the basis for the PB DK/TP to perform a handover of goods with the recipient of the slowest 3 (three) months from the date of the approval letter Hibah published, and I poured in the news of the handover.
(3) In the case of the BMN DK/TP proposal not approved, the Goods Manager publishes a rejection letter with a reason.
Article 12
(1) BMN obtained from the DK Fund is recorded as a stockpile (eks of Deconcentration).
(2) Supplied as referred to in paragraph (1) submitted by PB to the Regional Government c.q SKPD executor task DeConcentration with News Event Supper received the slowest 6 (six) months after the realization of the procurement of goods.
(3) Surrender of supplies as referred to in paragraph (2) may be carried out by KPB KKP.
(4) Dalah submission of supplies carried out by KPB KKP, News Event Serah Accept as referred to in paragraph (2) submitted by KPB KKP to PB the slowest 1 (one) months after the realization of procurement of goods.
(5) The Event of Event Event News, as defined in paragraph (2) as set forth in an Attachment which is an integral part of the Regulation of this Minister.
(6) Based on the News Event Receipt, the SKPD recipient as referred to in paragraph (2) is required to try and report on the balance sheet of the Local Government.
(7) PB reported the handover of the goods to the Minister of Finance as Managing Director of Goods c.q of the Directorate General of Wealth of State by attaching the News of the Event.
(8) In terms of the Ministry not to submit in the term 6 (six) months since the procurement or SKPD is not willing to accept the BMN obtained from the Fund DK, then the BMN is referred to be reclassified into fixed assets on the Ministry.
Section 13
(1) BMN other than those derived from other physical activities is recorded as a fixed asset.
(2) Other physical activities as referred to in paragraph (1) include the procurement of disposable goods, such as drugs, vaccines, procuring seedlings and fertilizers, or the like, including social aid goods. submitted to the public, as well as community empowerment.
(3) BMN resulting from other physical activities and those derived from the support funds are recorded as supplies.
Section 14
(1) Fixed Asset as referred to in Article 13 paragraph (1) is provided by PB to the Local Government c.q SKPD acting TP along the side of the Ministry intends to submit that was poured in the Statement of Willingness Decorating and the Local Government expressed its willingness to accept the fixed assets referred to in the Letter of Willingness To Receive Grants.
(2) The Letter Of Statement Of Willingness To Be Entertained and the Letter of Willingness To Receive Grants as referred to in paragraph (1) are issued prior to the announcement of the Minister's Decision on the assignment of programs and activities which will be performed in the area.
(3) The implementation of the BMN Grant as referred to in paragraph (1) is performed in accordance with the terms of the BMN grant as set forth in the Regulation of the Minister of Finance which governs regarding the manner of implementation of use, utilization, Removal, and BMN interest.
(4) Plea of grant approval to the Minister of Finance c.q. The Directorate General of Wealth of State must be submitted by the Minister the slowest 6 (six) months after the realization of procurement of goods.
(5) PB reported the implementation of Hibah to the Minister of Finance as the Managing Director of Goods c.q of the Directorate General of Wealth of State, Directorate General of the Debt Management and the Directorate General of the Budget by attaching the News of the Event Serah Thank you.
(6) In terms of the Ministry not carrying out the provisions as referred to in paragraph (5) then the Ministry is not allowed to allocate budgets for the procurement of fixed assets in the TP framework for the following year.
(7) In terms of SKPD not willing to accept BMN as referred to in paragraph (2), then the intended BMN remains noted as a fixed asset to the Ministry.
Section 15
(1) BMN as referred to in Section 13 of the paragraph (2) is submitted by PB to the Regional Government c.q SKPD acting TP with the News Event Thank the slowest 6 (six) months after the realization of the procurement of goods.
(2) Surrender as referred to in paragraph (1) may be exercised by KPB KKP.
(3) In terms of submission done by KPB KKP, News Event Serah Accept as referred to in paragraph (1) submitted by KPB KKP to PB the slowest 1 (one) months after the realization of procurement of goods.
(4) The Event of Event Event News Received as referred to in paragraph (1) as set forth in the Attachment which is an inseparable part of the Regulation of this Minister.
(5) Based on the News Event Receipt, the SKPD recipient as referred to in paragraph (1) is required to work and report on the balance sheet of the Local Government.
(6) PB reported the handover of the goods to the Finance Minister c.q DJKN by attaching the News Event Received.
(7) In terms of BMN as referred to in paragraph (1) it is not submitted by PB to the Regional Government c.q SKPD acting TP, then the BMN is reclassified into a fixed asset to the Ministry.
Article 16
(1) BMN Sales DK/TP is done only against BMN DK/TP which:
a. is in heavy broken condition but it is economically more profitable for the country if sold; and
B. not used for the execution of the duties and functions of the Regional Government and the Ministry.
(2) The sale as referred to in paragraph (1) is done through the auction.
(3) The implementation of the BMN DK/TP sales as referred to in paragraph (1) and paragraph (2) are conducted following the provisions of the BMN field and auction.
Third Part
Annihilation
Section 17
(1) Annihilation can be done in terms of:
a. cannot be used, cannot be utilised, and cannot be moved to;
B. Other reasons under the terms of the laws.
(2) Annihilation is done in a way:
a. burned;
B. destroyed;
C. be hoard;
D. being drowned in the sea; or
e. in accordance with the provisions of the laws.
Section 18
The termination of the extermination of BMN DK/TP is performed under the provisions of the laws in the BMN management field.
Fourth Quarter
Deletion
Section 19
(1) The removal of BMN DK/TP is performed under the BMN Elimination Decision issued by PB/KPB or the Goods Manager.
(2) The removal of BMN DK/TP as referred to in paragraph (1) includes:
a. The BMN deletion of the User's Goods List/List of Una Power Items on PB/KPB;
B. The BMN deletion of the BMN List on the Goods Manager.
(3) The removal of the BMN DK/TP as referred to in paragraph (2) the letter is done after first getting the Software Manager's approval.
(4) The removal of BMN DK/TP as referred to in paragraph (3) is performed as a follow up of:
a. Transfer of the right; or
B. Other causes that are normally expected to be the cause of the removal, either missing, stolen, burned, susut, vaporated, melted, or impacted by force majeure, expired, and dead/disabled/disabled productive for crops/hewan/livestock.
Article 20
(1) The removal of the BMN DK/TP as referred to in Section 19 of the paragraph (4) of the letter b is performed after first getting the Managed Goods Agreement.
(2) The deletion of the deletion agreement as referred to in paragraph (1) submitted by PB to the Goods Manager is accompanied by:
a. A statement of action statements from PB to the correctness of the amount and the type of goods, and the cause of the Elimination;
B. identity and condition of the goods;
C. places/location of the goods; and
D. Book value is concerned.
(3) In terms of the proposed BMN DK/TP removal is approved, the Goods Manager publishes the Elimination consent letter.
(4) In the case of the removal of BMN DK/TP is not approved, the Goods Manager publishes a rejection letter with a reason.
(5) Under the approval of the Elimination as referred to in paragraph (3), PB sets the decision to be the slowest of the Elimination 2 (two) months from the date of the release of the release letter.
(6) The decision of the Elimination as referred to in paragraph (5) becomes the basis for the PB to perform the removal of goods from the User's Goods List.
(7) PB is required to submit a report of the Elimination Implementation to the slowest Item 1 (one) month after the date of publication of the decision, with the decision on the removal of the goods from the User's Goods List.
Section 21
BMN DK/TP values are wiped out as large as the value listed in the User's Goods List/or User-User Account/or the User Power Reports/or BMN List and/or BMN Reports.
Section 22
(1) The material truth of the proposal of the Elimination as referred to in Article 20 paragraph (2) of the letter a became the responsibility of the NT.
(2) The Contractual Agreement for the removal of the removal as contemplated in Section 20 of the paragraph (3), does not remove the legal obligation of PB, KPB, the party administrator and/or the BMN DK/TP charge against the breach. The laws that have been performed over the BMN DK/TP are concerned.
(3) In the event the day is found and proven to be an element of rejuvenation or omission resulting in the loss of BMN DK/TP, then the parties cause, do, and/or participate in the deed. Imposed sanctions on the provisions of the laws.
BAB V
THE COMPANY OF THE COMPANY
Section 23
(1) BMN obtained from the DK/TP Fund must be tested in the State-owned Goods Management and Accounting Information System.
(2) BMN DK/TP bookkeeping includes bookkeeping, inventory, and reporting activities.
(3) The BMN DK/TP company is performed by:
a. Goods maintainer;
B. PB; and
C. KPB.
Section 24
(1) The management of the Goods does not include the registration and record of BMN DK/TP in the BMN List and/or the BMN Report.
(2) PB/KPB conducts bookkeeping and BMN DK/TP registrations in User Property List/User Property List and/or User Power Reports/User Stuff Report.
(3) The incision as referred to in paragraph (2) is a prerequisite in the BMN DK/TP Borrower.
Section 25
(1) The BMN DK/TP service is performed against activities related to the management of BMN including:
a. procurement and designation of Usage status;
B. Transfer of the right;
C. extermination; and
D. Erasure.
(2) BMN DK/TP that is being used or planned for use in the execution of the task and function of the Ministry is noted as Fixed Asset or Supplied, according to its substations.
(3) BMN DK/TP that has not received Approval Approval from the Goods Manager but has been submitted to a third party, noted as another Asset.
(4) PB is required to record any changes in data related to BMN DK/TP and report it to the Goods Manager as a mutation and is reported in the related reporting period.
Section 26
(1) PB compiled the annual BMN DK/TP report as part of the BMN reporting as per the provisions of the BMN Penataentrepreneurship.
(2) Reporting as referred to in paragraph (1) is required to be delivered to the Minister of Finance c.q. Director General of the Wealth of State Periodic.
BAB VI
SUPERVISION AND CONTROL
Section 27
(1) PB conducts monitoring and management of the use, utilization, transfer, maintenance, maintenance and security of the BMN under its control.
(2) The execution of monitoring and publishing as referred to in paragraph (1) for the office/work unit executed by KPB.
(3) KPB and PB may request a functional supervising apparatus to conduct a follow-up audit of the monitoring and publishing results as referred to in the paragraph (1) and paragraph (2).
Section 28
The implementation of the supervision and control over the management of BMN DK/TP is conducted under the provisions of the BMN management.
BAB VII
SANCTION
Section 29
SKPD recipients DK/TP who intentionally or negligently do not submit a report of responsibility for the conduct of the funds referred to in the Ministry imposed by the suspension of the thawing and/or termination of the funding allocation.
Section 30
(1) The sanction of the thawing delay as referred to in Article 29 is imposed to SKPD if it does not reconcile financial statements with the local State Treasury Service Office as per the provisions of the Regulation of the Minister Finance governing the accounting and financial reporting systems of the central government.
(2) The introduction of the delay of the thawing delay does not release the SKPD from the obligation to deliver the DK/TP Fund report.
Section 31
(1) The payment outage in the running year can be done if:
a. SKPD does not deliver quarterly financial statements to the Ministry that gives Funds DK/TP in a row 2 (two) times in the year budget runs; and/or
B. There was an aberration of the results of the Treasury, the Financial and Financial Supervising Board, the Inspectorate General of the Ministry, or other functional-checker apparatus.
(2) To carry out the termination of the payment as referred to in paragraph (1), after coordinating with the Directorate General of the Treasury, the Ministry specified the Decree of the termination of the fund payment.
(3) The decision of the termination of the payment of funds is referred to the Director General of the Treasury by busan to the Director General of the Financial Balance.
Section 32
The ministry is not allowed to allocate DK/TP Funds for the next year if SKPD is referred to:
a. unable to meet the specified performance performance target for the previous year's activities;
B. never deliver the financial and goods reports to the terms applicable in the previous budget year; and/or
c. perform deviations according to the examination results of the Financial Examiner ' s Agency, the Financial Supervising Board and the Development, Inspectorate General of the ministry or other functional examiner apparatus.
BAB VIII
CLOSING PROVISIONS
Section 33
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 July 3, 2013
MINISTER OF MARINE AND FISHERIES
REPUBLIC OF INDONESIA,
SHARIF C. SUTARDJO
It is promulred in Jakarta
on 5 July 2013
MINISTER OF LAW AND HUMAN RIGHTS
REPUBLIC OF INDONESIA,
AMIR SYAMSUDIN
Attachment:
bn899-2013
