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Regulation Of The Minister Of Marine And Fisheries The Number Per 24/download/2012 Year 2012

Original Language Title: Peraturan Menteri Kelautan dan Perikanan Nomor PER.24/ MEN/2012 Tahun 2012

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THE REPUBLIC OF INDONESIA NEWS

No. 1243, 2012 MINISTRY OF MARINE AND FISHERIES. Budget Manager. Assignment. Guidelines.

REGULATION OF MARINE MINISTER AND FISHERIES OF THE REPUBLIC OF INDONESIA

NUMBER PER.24/MEN/2012 ON

GUIDELINES GENERAL DESIGNATION OF BUDGETING OFFICIALS IN THE MARINE MINISTRY AND FISHERIES ENVIRONMENT

WITH THE GRACE OF GOD ALMIGHTY AND FISHERIES OF THE REPUBLIC OF INDONESIA,

DRAWS: A. that in order to achieve its well-being good governance in the environment of the Ministry of Oceans and Fisheries through a professional and responsible budget management is required that the budget manager's officials are required to achieve the appropriate level of the government. Competent;

b. that in order to generate competent budgetmanager officials in the Ministry of Marine and Fisheries environment needs the general guidelines of the establishment of the budget manager's officials;

c. that based on consideration as in question The letter a and letter b need to specify the Minister of Marine and Fisheries Regulations on the General Guidelines of Budget Manager officials in the Ministry of Marine and Fisheries environment;

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2012, No. 1243 2

Given: 1. Law Number 17 Year 2003 on State Finance (Indonesian Republic of Indonesia Year 2003 Number 47, Additional Gazette of the Republic of Indonesia Number 4286);

2. Law No. 1 of 2004 on the State Treasury (Indonesian Republic Gazette 2004 No. 5, Additional Gazette of the Republic of Indonesia Number 4355);

3. Law No. 15 Year 2004 on Examination of Management And Responsibilities Of State Finance (sheet Of State Of The Republic Of Indonesia In 2004 Number 66, Additional Gazette Of The Republic Of Indonesia Number 4400);

4. Law No. 25 of 2004 on National Development Planning System (2004 Indonesian State Sheet Number 104, Additional Gazette of the Republic of Indonesia No. 4421);

5. Law No. 31 Year 2004 on Fisheries (State of the Republic of Indonesia 2004 number 118, Additional Gazette Republic of Indonesia Number 4433) as amended by Law No. 45 Year 2009 (State Sheet) Republic Of Indonesia In 2009 Number 154, Additional Gazette Republic of Indonesia Number 5073);

6. Law No. 27 of 2007 on Management Of Coastal Regions and Small Islands (sheet Of State Of The Republic Of Indonesia In 2007 Number 84, Additional Gazette Republic Indonesia Number 4739);

7. Government Regulation No. 8 Year 2006 on Financial Reporting and Performance Agencies Government (sheet Of State Of The Republic Of Indonesia In 2006 Number 166, Additional Sheet Of State Of Indonesia Republic Number 4916);

8. Government Regulation No. 60 of 2008 on the Government Intern Control System (state Gazette of the Republic of Indonesia 2008 Number 127,

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2012, No. 1243 3

Additional Sheet Republic Of Indonesia Number 4890);

9. Government Regulation No. 71 of 2010 on Governing Accounting Standards (Indonesian Republic Of Indonesia Year 2010 Number 123, Additional Gazette Republic Indonesia Number 5165);

10. The Presidential Decree No. 47 of 2009 on the Establishment and Organization of the Ministry of State as amended, last with the Presidential Regulation No. 91 of 2011 (State Sheet of the Republic of Indonesia in 2011 Number 142);

11. Presidential Decree No. 24 of 2010 on Occupation, Duty, and Functions of the Ministry of State and the Functions of the Organization, Duty, and Functions of the Ministry of State, as it has been several times amended, lastly with the Presidential Regulation Number 92 2011 (State of the Republic of Indonesia in 2011 Number 142);

12. The Presidential Decree No. 54 of 2010 on the Procurement of Goods/Services, as amended by the Presidential Regulation No. 70 of 2012 (Indonesian Republic of Indonesia Year 2012 Number 115, Additional Gazette of the Republic of Indonesia) Number 5334);

13. President's decision No. 42 of 2002 on the Guidelines for the Implementation of the State Budget and Shopping Budget, as amended in the last few times with Presidential Decree No. 53 of 2010;

14. President's decision No. 84 /P of 2009 as amended several times last with Presidential Decree Number 61 /P of 2012;

15. Regulation of Finance Minister Number 134 /PMK.06/ 2005 on the Payment Guidelines In the implementation of the State Budget and Shopping Budget;

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2012, No. 1243 4

16. Regulation of the Ministry of Finance No. 73 /PMK.05/ 2008 on the Governance and Drafting Report of the Ministry of State/Weak Accounc/Office/Work Unit;

17. Marine Minister and Fisheries Regulation Number PER.15/MEN/2010 on the Organization and the Working Tata Ministry of Marine and Fisheries;

18. The Regulation of the Minister of Marine and Fisheries No. 05/MEN/2011 on the Tata Cara Settlement of the State Losses in the Environment of the Ministry of Marine and Fisheries (News of the Republic of Indonesia of Indonesia Year 2011 Number 100);

19. Marine Minister and Fisheries Regulation No. 20/MEN/2011 on the implementation of the Intern Control System in the Environment of the Ministry of Marine and Fisheries (News of the Republic of Indonesia in 2011 No. 483);

20. Regulation of Marine Ministers and Fisheries PER. 15 /MEN/2012 on the Strategic Plan of the Ministry of Marine and Fisheries (News of the Republic of Indonesia 2012 Number 858);

DECIDED:

Establish: MARITIME MINISTER REGULATION AND FISHERIES ABOUT THE GENERAL GUIDELINES OF THE ESTABLISHMENT OF BUDGET MANAGERS IN THE MARINE MINISTRY AND FISHERIES ENVIRONMENT.

CHAPTER I OF THE GENERAL PROVISION

Article 1 In the Regulation of this Minister referred to: 1. The working unit, hereafter called satker, is part of

an organizational unit in the Ministry of Marine and Fisheries Environment or Other organizations that handle marine and fishery are carrying out one or more activities of a program.

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2012, No. 1243 5

2. The central satker is a satker that carries out one or more activities at the headquarters of the organization's unit of the Ministry of Oceans and Fisheries.

3. A special satker is a satker that carries out one or more of the activities that use special funds on the organizational units of the Ministry of Marine and Fisheries.

4. The budget user, who is next abbreviated PA, is an official and is responsible for the use of the budget on the Ministry of Marine and Fisheries.

5. The power of the budget user, later abbreviated to KPA, is the official who obtained the authority and responsibility of the PA to use the budget to him.

6. The official of the commitment-maker, which is further abbreviated to the PPK, is the official authorized by the PA/KPA to take decisions and/or actions that may result in the expense of the country's shopping burden.

7. The official signatory of the pay warrant, which is later abbreviated to PPSPM, is an official who is authorized by the PA/KPA to conduct testing on the Payment Request Letter and publish the Pay-Order Letter.

8. The admissions treasurer is a person appointed to accept, store, lease, view, and account for the country's income money in the implementation of the State Budget and Shopping Budget in the Ministry's office. Marine and Fisheries.

9. The treasury of the expenditure is a person appointed to accept, store, pay, view, and account for the money for state spending in the implementation of the State Budget and Shopping Budget in the office/satker. Ministry of Marine and Fisheries.

10. The treasurer, which is later abbreviated to the BPP, is the Treasurer in charge of helping the Treasurer to carry out the payment to the right to serve in the execution of certain activities.

11. The outputs is the official in charge of the output to support activities in order to achieve the goals and objectives of the program.

12. Officials/services are personnel who carry out the procurement of goods/services.

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13. The committee/service recipients/services are the officers who examine and receive the work results.

14. Verificator is the officer performing the testing of financial documents administratively.

15. The financial management staff is the officer who assisted KPA/PPK in financial administration.

16. An agency accounting system manager is an officer who performs a series of computerized manual procedures ranging from data collection, logging, exposition, up to financial reporting.

17. The employee of the employee's shopping administration, later abbreviated as PPABP, is an officer appointed by the KPA to create and view the shopping administration of the satker employees in question.

18. The certificate of procurement of goods/services is a sign of a proof of recognition from the government of competence and the ability of the profession in the field of barang/service procurement.

19. 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.

20. Output is the goods or services generated by the activities implemented to support the achievement of the goals and objectives of the program and policy.

21. The State Department of the Treasury, which is next abbreviated as KPPN, is a vertical instance of the Directorate General of the Treasury which obtained the authority as the Power of the State General Treasurer.

22. The Minister is the Minister of Oceans and Fisheries. 23. Treasury officials are the financial maintainers on the satker which

is given the task as KPA, PPSPM, and the executor of the pet.

24. The Ministry is the Ministry of Maritime Affairs and Fisheries. Section 2

(1) The Regulation of this Minister governs about the management of the central satker budget covering the structure of the budget manager, the requirements of the budget manager, the duties, authority, and responsibilities of the budget manager's officials, and budget management mechanisms.

(2) The setting up of the general guidelines of budgetmanager designation other than for the central satker will be further set up with the Minister ' s regulations.

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Article 3 (1) The Regulation of the Minister is intended as a guideline for

the execution of budget management on the central satker. (2) The Minister 's Regulation aims to improve the performance

budget management in order to perform better internal control systems in the Ministry environment.

CHAPTER II OF THE BUDGET MANAGER' S OFFICE

Section 4

(1) In order of budgeting management on the central satker specified a budget managing officer consisting of: a. PA; b. KPA; c. PPK; d. PPSPM; e. Treasury receipts/treasurer expenses; f. BPP; g. output outputs; h. Service/service units/services units/services; i. Verificator; j. The committee/wide receiver/body; k. The staff of the financial manager; l. Management of the agency's accounting system; and m. PPABP.

(2) The structure of the budget manager's officials as referred to in paragraph (1) is set forth in the Attachment that is an inseparable part of the Regulation of this Minister.

CHAPTER III OF THE BUDGET MANAGER ' S AUTHORITY

Article 5 (1) The PA as referred to in Article 4 of the paragraph (1) of the letter a is held by

Minister. (2) In carrying out the duties of the Minister as the PA as

referred to paragraph (1) specifies the KPA, PPK, PPSPM, and the admissions treasurer/treasurer.

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(3) Redemption of PPK, PPSPM, and treasury receipts/treasurer expenditure as referred to in paragraph (2), delegated to the Secretary General.

Section 6

(1) KPA as referred to in Section 4 verse (1) the letter b for the central satker is held by the Secretary General/Director General/Inspector General/Chief Inspector General and General Secretary of the Indonesian Marine Council.

(2) The KPA for special satker may be held by either echelon II or eselon III officials.

(3) In the performance of its duties, the KPA sets the BPP, the performance outputs, the barang/services procurement committee, verificator, the barber/service committee/service, the financial manager, the administrator of the agency accounting system, and the PPABP.

(4) The KPA as referred to in paragraph (1) is responsible to the PA.

Article 7

(1) PPK as referred to in Article 4 of paragraph (1) of the letter c is held by echelon II officials.

(2) In the execution of its task each PPK is assisted by the performance output.

(3) the PPK as referred to in paragraph (1) is responsible to the KPA.

(4) To be designated as PPK must meet the requirements as follows: a. Civil servants; b. has integrity; c. has a high discipline; d. have responsibility and technical qualifications as well as managerial

to carry out tasks; e. are able to take decisions, act decisively and have

the firmness in the behaviour attitude as well as never involved KKN; f. Sign the Integrity Pact; g. does not serve as an Officer of the Order of the Order

Pay (PPSPM) or Treasurer; and h. It has a certificate of the expertise of the goods.

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(5) In the event no personnel meets the requirements to be designated as PPK, the requirement has a Certificate of Absence Expertise as referred to in paragraph (4) the letter h is excluded for PPK The one with the echelons of I and II.

Article 8

(1) PPSPM as referred to in Article 4 of the paragraph (1) the letter d by the appointed eselon III official or the designated eselon IV that is the financial affairs of the Directorate General/Agency/Board of the Indonesian Oceans/Secretariat Inspectorate General.

(2) Special to the General Secretariat of the PPSPM as referred to in Article 4 of the paragraph (1) the letter d was held by one of the appointed eselon IV officials or the designated eselon IV who was financial at the work unit eselon II Each one

(3) PPSPM as referred to in paragraph (1) and paragraph (2) is responsible to the KPA.

(4) PPSPM as referred to in paragraph (1) and paragraph (2) should not be referred to as KPA, PPK, or treasurer.

(5) PPSPM as referred to in paragraph (1) and paragraph (2) must have the ability to be independent in taking decisions in the field of finance and personal responsibility for any decision in connection with the execution of its duties.

(6) In the conduct of its duties each PPSPM is assisted by one or more verificators.

Article 9

(1) The admission/treasurer of the expense as referred to in Article 4 of the paragraph (1) The letter e was held by the acting of the low-ranking Governing Youth Kindergarten I (II/b) with the following requirements: a. Civil Service Officer;

b. Educated at least as SLTA or equal; c. takes precede certificate of treasurer; d. not in retirement preparatory status; e. are able to be independent in taking decisions in the field

finance and personally responsible for any decisions in connection with the execution of the task; and

f. It doesn't have a family relationship with KPA/PPK.

(2) The expenditure Treasurer should not be arrested as the admissions treasurer.

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(3) The expenditure Treasurer may be assisted by one or more BPP. (4) The admission/treasurer of expenses as

referred to in paragraph (1) is responsible to the KPA. Section 10

(1) BPP as referred to in Section 4 of the paragraph (1) of the letter f is held by the rank of the low-level Governing Group I (II/b) with the requirements of the following: a. Civil servants; b. educated at least SLTA or equal; c. takes precede certificate of treasurer; and d. not in retirement preparatory status.

(2) The BPP as referred to in paragraph (2) is responsible to the expenditure treasurer and PPK.

Section 11

(1) Each eselon III official represents the output of the output as referred to in Section 4 of the paragraph (1) of the letter g in accordance with the function of its function.

(2) The charge output as referred to in verse (1) must be able to act independently and be responsible in accordance with the task and function.

(3) The charge output as referred to in paragraph (1) is responsible to the PPK.

Article 12 (1) In order to carry out the procurement of barang/services, any PPK

is assisted by the services/service units/services officials/services. (2) The services/service units/services procurement committee as

referred to in paragraph (1) is held by the official/executor with the following requirements: a. Civil servants; b. have integrity, discipline, and responsibility in

carrying out tasks;

c. understand the work to be held; d. understand the specific type of work that is the task

ULP/Officials The Procurement is concerned; e. understand the contents of the document, method, and procedure of the Procurement;

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f. does not have a family relationship with the Official who has established it as a member of the ULP/Officials of the Procurement;

g. have the Goods/Services Certification Expertise certificate in accordance with the competencies required; and

h. Sign the Integrity Pact. (3) The Panitia/service unit/services procurement of goods/services as

referred to in paragraph (1) is responsible to the PPK. Section 13

(1) Verificator as referred to in Section 4 of the paragraph (1) of the letter i was held by an officer of the echelons IV who is given financial or appointed officials in the work unit environment of the eselon I.

(2) Verificator as referred to in the section 4 of the paragraph: verse (1) must be conscientious in carrying out SPM verification and its supporting documents.

(3) Verifikator as referred to in paragraph (1) is responsible to PPK through PPSPM.

Section 14

(1) The examination of the barang/service recipients as referred to in Section 4 of the paragraph (1) of the letter j is held by the official/executable with the requirements as follows:

a. Civil servants; b. have integrity, discipline and responsibility in

carrying out tasks; c. understand the Content of Contracts; d. have a technical qualification; e. sign the Integrity Pact; and f. not to serve as the financial manager.

(2) The examination/service recipient (s) as referred to in paragraph (1) is responsible to the PPK.

Article 15 of the financial manager staff as referred to in Article 4 of the paragraph (1) of the letter k is held by the executor with the following requirements: a. Education is at least an SLTA or an equal; and b. understand the laws of the management

of the State finances.

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Section 16 Manager of the agency accounting system as referred to in Section 4 of the paragraph (1) letter l is held by the executor with the requirements as follows: a. Civil servants; b. education of at least SLTA or as an equal; c. understand the country's financial/goods reporting system

government agencies; and

d. It is responsible to the KPA as responsible for the accounting unit of the budget user power.

Article 17 of the PPABP as referred to in Article 4 of the paragraph (1) the letter of m is held by the rank of the low-ranking Governing Group of Youth. Level I (II/b) with the following requirements: a. Civil servants; b. educated at least SLTA or equal; c. not in the status of retirement preparatory time; d. Master of the Program (s), and (b) the following: be responsible to the KPA;

CHAPTER IV OF THE TASK, AUTHORITY, AND RESPONSIBILITIES

BUDGET MANAGER Article 18

(1) The KPA as referred to in Article 6 has the authority as required to be amended by the PA.

(2) KPA is in charge: a. Exercise control over program execution to

is implemented effectively and efficiently; b. report the results of the program's execution under

the coordinates to the Minister as the PA in order to achieve the objectives of the Ministry's strategic plan;

c. deliver the budget realization and balance of each month's balance to the Unit Accounting Associate Accounting Eselon 1 and the Office of the Treasury for Tuesday-slow date 7 (seven) the following month;

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2012, No. 1243 13

d. carrying out a follow-up to the functional supervising apparatus examination; and

e. Perform other tasks in accordance with the rules of the invitation.

(3) The KPA may bestow part of its duties to the PPK in terms of: a. create/publish and submit a Request Letter

Supply of Supply Money (SPP-UP), Payment of Supply-Cash Repayment Letter (SPP-GUP), Additional Currency Payment Request Letters (SPP-TUP) and Request Letter Direct Payment (SPP-LS);

b. signed and submitted a payment bill to the Treasurer Spending for a payment weighing the budget according to the applicable provisions;

c. signing the treasurer ' s bookkeeping administration; d. signing news of the accounting system reconciliation event

instance;

e. sign a Decision Letter on overtime/honor/vaccinations, a duty warrant and a service travel warrant; and

f. conduct a cash check against the Treasurer at least one (one) month in 1 (one) budget year.

(4) The KPA as referred to in paragraph (1) authorized the annual work plan in the operational guidelines activities in accordance with the program based on the tasks and functions that are set forth in the Budget Implementation Filling List.

(5) The KPA may bestow a portion of its authority to the PPK in terms of: a. testing material correctness of evidence letters regarding the right

collector; b. signed evidence papers on the rights of the collector; c. examined the availability of the funds concerned with

the execution of activities; and d. Charges are required for the IBM Cloud Service and the IBM Cloud Service.

(6) The KPA as referred to in paragraph (1) is responsible: a. against the success of the program that is below

coordinates in order to achieve strategic plan objectives

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The Ministry and guarantees its outcome has been set;

b. formally and the material is responsible to the PA against the implementation of programs that are in its application; and

c. handing over assets the procurement of goods/services and other assets to the PA with the news of the surrender event.

(7) KPA as referred to in paragraph (1) is required to consult and report on a regular basis to the PA regarding the planning, execution of up to the submission of the activities of the Construction/Other Services by the value of the Service. above Rp100.000.000.00 (100 billion rupiah) and/or Procurement Services A consultant with a value above Rp10,000.000.00 (ten billion rupiah).

Article 19 (1) of the PPK as referred to in Article 7 of the charge:

a. implement a work plan as set forth in the Budgeting Implementation (DIPA) List;

b. signing the Decision Letter on overtime/honor/vaccinations, the Task Order Letter (SPT) as well as the Service Travel Order (SPPD);

c. setting up materials and carrying out the follow-up supervision of the functional surveillance apparatus that becomes Its responsibilities;

d. consent to the proof of purchase or purchase or signing of a Work/Work Order/agreement letter; and

e. exercised duties granted by the KPA; f. Report/completion of the Software/Services Procurement

to PA/KPA; g. submitted the results of the work of the Absence Goods/Services to

PA/KPA with the News of the Surrender Event; h. report on job progress including budget absorption

and job execution barriers to PA/KPA every quarter;

i. save and preserve the integrity of the entire Item/Jasa; and

j. Carrying out the security clearance of the KPA. (2) The PPK as referred to in paragraph (1) is authorized:

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2012, No. 1243 15

a. establish the amount of advance that is the right of the provider of goods/services in accordance with the laws of the laws;

b. assemble and sign up to the activities of the activities and budgets that are its responsibility;

k. Drafting a proposed annual work unit activity that is part of the ministry/agency 's next year' s work plan and the institution ' s budget;

l. establish the implementation of the Goods/Services which includes: 1) the technical specifications of the Goods/Jasa; 2) Self-Estimated Price (HPS); and 3) the design of the Contract.

m. Publish a Merchandise Provider/Jasa; n. signed a contract; o. implement a contract with the Goods/Jasa; and p. controlling the implementation of the Contract.

(3) the PPK as referred to in paragraph (1) is responsible: a. Administrative, physical, financial and functional aspects of the activities

which are being carried out; b. create and deliver the activity execution report

for any activities that are its responsibility to the KPA; and

c. prepare the budget realization report material at the end of the month that is its responsibility.

(4) The PPK as referred to in paragraph (1) is required to consult and report on the procurement of goods/services on a regular basis to KPA and PA regarding the planning, execution of up to the submission of the activities of the Other Construction/Construction/Services activities with values above Rp100.000.000.000.00 (one hundred billion rupiah) and/or Procurement of Consultancy Services with a value above Rp10,000.000.00 (ten billion rupiah).

Article 20 (1) of the PPSPM as referred to in Section 8 is in charge:

a. received a SPP file delivered by PPK; b. examine the completeness of the SPP file and its supporting data

based on the correctness of the completeness evidence, the correctness aspect of the bill, the aspect of correctness of the bill, the timeliness aspect of spending and the availability aspect of the funds;

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2012, No. 1243 16

c. deliver the signed SPM to the related KPPN;

d. organizes the corresponding layout with the original evidence of payment; and

e. Perform other tasks in accordance with the laws. (2) PPSPM as referred to in paragraph (1) authorized:

a. signing a pay warrant;

b. Publish the UP/TUP/GUP/LS Order Letter and present it to KPPN in the case with other supporting documents.

(3) PPSPM as referred to in paragraph (1) is administratively responsible for the test results covering aspects laws, laws and purposes of expenditure.

Article 21

(1) The Treasurer of acceptance as referred to in Article 9 is in charge:

a. host public cash books and auxiliary books in accordance with the laws of the legislation;

b. Executing a State Reception Service is not a tax from receiving, freezing to a State Cash Account in the Bank/Giro Pos in accordance with the laws of the law;

c. report/account for all receipts and expenses based on receipt of receipt and receipt of the payment to KPA; and

d. Perform other tasks in accordance with the laws. (2) The Treasurer of acceptance as referred to in paragraph (1)

authorities: a. accepting the Reception of the State Not Tax and lease to

the State coffers in accordance with the laws of the laws; b. host public cash books and co-book appropriate

rules of negotiations; c. Organiciciclepan over bookkeeping evidence;

and

d. make a report of the State Reception Not a Tax per month in accordance with the laws.

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(3) The Treasurer of acceptance as referred to in paragraph (1) is responsible:

a. functionally over the management of the money which is its responsibility to the power of the country ' s common treasurer; and

b. be personally responsible for the loss of the country in its business.

Article 22 (1) the Treasurer of the expenditure as referred to in Article 9

is on duty: a. organizes the company's enterprise against all receipts

and expenses include all transactions in order to carry out the satker shopping budget that is under its management;

b. host public cash books and auxiliary books in accordance with the laws of the legislation;

c. prepare and sign SPP-UP/GUP/TUP/LS as well as other supporting documents to be submitted to the PPK and subsequently forwarded to PPSPM;

d. Conduct secure cash as well as other valuable letters that are in its business (safes) to avoid the loss of the country;

e. Making payments through the supply money for the approval of the Commitment Officer with the most Rp20,000,000 value,-(twenty million rupiah);

f. can refuse a pay command from a PPK if payment requirements are not in compliance with the laws of the law;

g. receive and lease to a State treasury account for taxes and other receipts in accordance with the rules of the invite-invitation;

h. prepare and deliver the budget and balance sheet reports each month to the KPA; and

i. Perform other tasks in accordance with the laws. (2) The issuer of the expenditure as referred to in paragraph (1)

authorized:

a. ingiti/test the completion of payment orders, the correctness of the invoices listed in the payment order and the availability of the funds concerned;

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b. reject the pay command of the KPA and/or the PPK if the requirements on the letter a are not met in accordance with the provisions and laws.

(3) The issuer of the expenditure as referred to in paragraph (1) is responsible:

a. functionally over the management of the money which is its responsibility to the power of the country ' s common treasurer; and

b. {Country} {\cf1} {\cf1 (1)} {\cf1 (1)} {\cf1 (1)} {\cf1} {\cf1 Examining the availability of activities funds before submitting an advance request;

b. submitted an advance request and the details to the KPA for the approval of the PPK;

c. organizes the bookkeeping of any financial transaction; d. prepare, research and submit evidence

valid and complete financial liability for the effective 14 (fourteen) business days from the receipt of the advance to the PP through the Spend Treasurer;

e. perform a bookkeeping closure at any end of the month and is known by PPK; and

f. prepare a budget realization report each month as a monthly report bookkeeping.

(2) BPP as referred to in paragraph (1) authorized: a. ingiti/test the completion of payment orders, truth

bills listed in the payment order and the availability of the funds concerned;

b. reject the pay command of the PPK if the requirements on the letter a are not met in accordance with the provisions and laws.

(3) BPP as referred to in paragraph (1) is responsible: a. functionally over the management of the money that is the responsibility

answer to the Treasurer; and b. Personally, the financial losses of the country are in

its business.

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Section 24 (1) Responsible output as referred to in Article 11

is on duty:

a. coordinate the execution of activities to achieve outputs activities according to the established plan; and

b. Report on the results of the activities and attainment of output activities to the PPK.

(2) The answer output as referred to in paragraph (1) is authorized: a. Set up a plan for the performance of the survey.

b.

establish the execution of activities and budgets submitted by each of the executors of the activities; and

c. examined and scold any evidence of the expenditure and other supporting documents as proof of liability.

(3) The outputs as referred to in the paragraph (1) is responsible for the performance and attainment of output of the activities that are its responsibility.

Section 25

(1) the services/service units/service units of the services as referred to in Section 12 of the charge:

a. establish the procurement document; b. announces the procurement of goods/services through print media and

the official announcement board for public illumination, and if possible through electronic media;

c. proposes a prospective winner; d. created a report on the process and the procurement results to

PPK;

e. Sign the Integrity Pact before the implementation of the goods/services commences; and

f. perform other tasks in accordance with the invite-invited rules.

(2) The services/services units/services procurement committee as referred to in paragraph (1) are authorized:

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a. Set up a schedule and set out how to perform and the procurement location;

b. judge qualified providers through post qualifying or pre-qualification; and

c. conduct an evaluation of the incoming offers. (3) The services/service units/services procurement committee as

referred to in paragraph (1) is responsible for the process and execution of the procurement of goods.

Article 26 (1) Verificator as referred to in Article 13 of the task:

a. conduct financial administrative verification of the SPP submitted PPK before signing the SPM signatory officer;

b. Perform other tasks in accordance with the invite-invite rules.

(2) Verificator as referred to in paragraph (1) authorized to return the SPP to the PPK if the verification results are administrative errors or data deprivation supporting liability; and

(3) Verifikator as referred to in paragraph (1) is responsible for the results of his duties to the KPA through PPSPM.

Article 27 (1) of the unifying/service recipients/services as referred to

in Article 14 of the task: a. record the results of the goods/services after going through

checks/testers; and b. create and sign news of the handover event

work. (2) The recipients/recipients of the barang/service (s) are authorized:

a. conduct an examination of the results of the procurement of goods/services in accordance with the provisions set forth in the contract; and

b. receive the results of procurement of goods/services after through examination/tester;

(3) The recipients/services of barang/services are responsible for the examination of the results of the procurement of goods/services that it is responsible for.

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Article 28 of the financial manager staff as referred to in Article 15 of the task: a. prepare data for reconciliation of acceptance and expense

with related KPPN; b. preparing materials and assisting the PPK in compiling the report

finance of the budget realization report, balance sheet, record of the central satker financial report in accordance with the agency's accounting system;

c. delivered the budget realization report, balance sheet, the account of the financial report to the Eselon I Budget User Accounting Unit (UAPPA-E1) as well as the computer data archive in a timely way; and

d. carrying out the satker administration. Section 29

The management of the agency ' s accounting system as referred to in Article 16 of the task: a. Prepare the financial transactions, goods, and other transactions

to generate financial statements; b. Processing financial transaction data, goods, and other transactions for

results in a financial report; c. compiling reports of financial transactions, goods, and transactions

other on the center-mass satker; and d. exercised the administration of the agency accounting system on the satker

respective centers. Article 30

(1) PPABP as referred to in Article 17 of the task: a. Set up a document on the employee's spending on the unit

work that becomes the scope of its task; b. Research on materials and data related to shopping settings

employees; c. create an annual Employee Assignment; and d. perform the management of employee shopping administration.

(2) PPABP as referred to in paragraph (1) authorized: a. create a list of employee shopping each month and enlist

to the output; b. Research on materials and data related to shopping settings

employees; and c. pay employee shopping to employees every month.

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(3) PPABP as referred to in paragraph (1) is responsible for compiling a list of proposals for the employee's shopping, carrying out the payment, and accounted for.

BAB V

BUDGET MANAGEMENT MECHANISM

Article 31 Filing Supplies (UP), Additional Money Supply (TUP) and Payment of GU/LS refers to: a. Regulatory legislation on the guidelines

payment in the implementation of the country ' s income and shopping budget; and

b. Regulations governing the mechanism for implementation of payment on the load of an APBN.

Article 32

(1) Financial Reporting and holding accounting refers to regulatory laws governing the accounting and financial reporting system of the central government, as well as the provisions applicable in the Ministry.

(2) The annual financial statements and mandatory annual financial statements are signed by Eselon I officials and other periodical reports are signed by KPA.

(3) The KPA specified before the guideline is responsible for the financial statements and the follow-up to the BPK and/or Inspectorate General's results on the satker which is its responsibility.

BAB VI

-Other provisions of Article 33

(1) In regard to KPA, PPK, PPSPM, the admissions treasurer and/or the admissions treasurer are hindrous because of something so that it cannot carry out its duties within the term: a. up to 14 (fourteen) days, then the duties, authority, and

of its responsibilities are transferred to the official appointed by the KPA; or

b. more than 14 (fourteen) days, then the task, authority, and responsibility is transferred to a temporary replacement official appointed by the PA.

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(2) Replacement of KPA, PPK, PPSPM, admissions treasurer and/or treasurer of admission and appointment of temporary replacement officials as referred to in paragraph (1) for the Central Satker was proposed by the work unit leadership eselon I to the Minister through the Secretary General by busan to the Bureau of Finance.

(3) Reimburation of KPA, PPK, PPSPM, admission treasurer and/or treasurer of admission as referred to paragraph (1) is poured in the news of the handover event accept.

BAB VII CLOSING provisions

Article 34 of the Minister ' s Regulation begins It takes effect on an invitation date. In order for everyone to know, ordered the invitational of the Minister's Regulation with its placement in the News of the Republic of Indonesia.

Specified in Jakarta on 12 December 2012 MINISTER OF MARINE AND FISHERIES REPUBLIC OF INDONESIA,

SHARIF C. SUTARDJO

PROMULTORED IN JAKARTA ON 12 DECEMBER 2012 MINISTER OF LAW AND HUMAN RIGHTS REPUBLIC OF INDONESIA,

AMIR SYAMSUDIN

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