REGULATION OF THE MINISTER FOR LABOR AND TRANSMIGRATION OF THE REPUBLIC OF INDONESIA

NUMBER PER.08/MEN/V/2011 ON

THE FINANCIAL MANAGEMENT GUIDELINES OF THE STATE OF EMPLOYMENT AND TRANSMIGRATION

WITH THE GRACE OF THE ALMIGHTY GOD. ESA

MINISTER OF LABOR AND TRANSMIGRATION OF THE REPUBLIC OF INDONESIA,

DRAWS: A. that the Regulation of the Minister of Labour and Transmigration Number PER.

26 /MEN/XII/2008 on the State Financial Management Guidelines of Employment and Transmigration as amended last with the Regulation of the Minister of Labour and Transmigration Number PER.07/MEN/XII/2009 is no longer in compliance with the government ' s financial management policy so it needs to be refined;

b. that based on the consideration as referred to in the letter a, it needs to be established with the Minister ' s Rule;

Given: 1. Law No. 15 Year 1997 on Transmigration

(leaf of State of the Republic of Indonesia in 1997 No. 37, Additional Gazette of the Republic of Indonesia Number 3682) as amended by Act No. 29 of 2009, (leaf Of State Of The Republic Of Indonesia In 2009 Number 131, Additional Sheet Of The Republic Of Indonesia Indonesia Number 5050);

2. Law No. 13 of 2003 on Employment (Indonesian Republic of Indonesia Year 2003 Number 39, Additional Gazette of the Republic of Indonesia Number 4279);

3. 3. Law Number 17 of 2003 on State Finance (Indonesian Republic of Indonesia Year 2003 Number 47, Additional Gazette Republic of Indonesia Number 4786);

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

5. Law No. 15 Year 2004 on Examination of Management And Responsibilities Of State Financial Liability (State Sheet Of The Republic Of Indonesia 2004 Number 66, Additional Gazette Of The Republic Of Indonesia Number 4400);

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6. Government Regulation No. 20 Year 2004 on the Government Work Plan (Indonesian Republic Gazette 2004 Number 74, Additional Gazette of the Republic of Indonesia Number 4405);

7. Government Regulation No. 21 Year 2004 on The Drafting Of The Labor Plan and Budget of the Ministry of State/Institute (Gazette of the Republic of Indonesia Year 2004 Number 75, Additional Gazette of the Republic of Indonesia Number 4406);

8. Government Regulation No. 7 of 2008 on Deconcentration and Duty of Pembantuan (sheet of state of the Republic of Indonesia 2008 No. 20, Additional Gazette of the Republic of Indonesia No. 4816);

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

10. Presidential Decree No. 84 /P of 2009; 11. Presidential Decree No. 54 of 2010 on the Procurement

Government Goods/Services; 12. Regulation of Finance Minister Number 134 /PMK.06/ 2005 about

Payment In Implementation of the State Budget and Shopping Budget;

13. Ministry of Finance Regulation Number 45 /PMK.05/ 2007 on the Home Office Service Travel for State Officials, Public servants, and Employees Is Not Fixed as amended with the Regulation of Finance Minister Number 62 /PKM.05/2007;

14. Ministry of Finance Regulation No. 57 /PMK.05/ 2007 on Account Management of the Ministry of State/Weak/Office/Working Unit;

15. Regulation of the Minister of Finance Number 58 /PMK.05/ 2007 on Government Account Administration (s) On the Ministry of State/Lemways;

16. Regulation of Finance Minister Number 91 /PMK.05/ 2007 on the Bagan Standard Account;

17. Regulation of Finance Minister Number 120 /PMK.06/ 2007 on State-owned Goods Entrepreneurship;

18. Regulation of Finance Minister Number 171 /PMK.05/ 2007 about the Central Government Financial Accounting and Reporting System;

19. 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/Working Unit;

20. Regulation of Finance Minister Number 156 /PMK.07/ 2008 on Deconcentration Fund Management Guidelines and Assign Duty Fund as amended by the Regulation of Finance Minister Number 248/PMK/07/2010;

21. Regulation of Finance Minister Number 192 /PMK.05/ 2009 on Kas Planning;

22. Regulation of Finance Minister Number 170 /PMK.05/ 2010 on the Completion of the Bills on the Burden of Revenue Budget and State Shopping On the Working Unit;

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23. Regulation of the Minister of Labour and Transmigration Number PER.12/MEN/IV/2010 on the Organization and Workforce of the Ministry of Labour and Transmigration;

24. Finance Minister Rule Number 49 /PMK.02/ 2011 on Tata Cara Revision Budget Year 2011;

DECIDED:

SET: REGULATION OF LABOR MINISTER AND TRANSMIGRATION

ABOUT THE COUNTRY ' S FINANCIAL MANAGEMENT GUIDELINES EMPLOYMENT AND TRANSMIGRATION.

Article 1

In Regulation of this Minister referred to: 1. The State Shopping and Shopping Budget, which is further abbreviated as APBN, is

the annual financial plan of the State Government approved by the People's Representative Council. who expires from 1 January to 31 December of the year in effect.

2. The DIPA is a document composed by the Minister of Labour and Transmigration as a Budget User and authorized by the Minister of Finance as the State General Treasurer.

3. The Office of the Directorate General of the Treasury, later called the kanwil DJPB, is a vertical agency of the DJPB which is located below and is responsible to the Director General of the Treasury.

4. The State Treasury Service Office, which is next abbreviated to KPPN, is a DJPB vertical instance which is located below and is directly responsible to the head of the DJPB canwil.

5. State acceptance is girly is the process of acceptance of the state from the sources of admission into the state's common treasury account by transferring the funds between the bank accounts.

6. The State expenditure is girly is a process of financing an activity with the source of funds from the APBN that is done by moving the funds around the bank account.

7. The Budget section is the Ministry that controls the part of the budget use specified in the Ministry of Commerce legislation in this regard acting as a Budget User.

8. The Organization Unit is the Ministry of Eselon I the Ministry responsible for the achievement of certain tasks, functions, and programs of the ministry.

9. The next unit of work, abbreviated satker, is part of an organization unit on the ministry that carries out one or more activities of a program.

10. Functions and Sub Functions are the embodiment of government duties in a particular field that is exercised in order to achieve the national development goals. The sub-function is a further definition of function.

11. A program is a ministerial policy definition that contains one or more activities using the resources provided to achieve measurable results in accordance with the mission implemented by the agency or society in coordination. ministry.

12. Activities are part of a program executed by one or more satkers as part of a measured target achievement on a program consisting of

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A set of resource hardening measures of human personnel/resources, capital goods including equipment and technology, funds or any combination of some or all such types of resources as input (input) for generate output (output) in the form of goods and services.

13. A target is the performance or goal to be achieved from a resource deployment and a budget on a program and activities. Objectives are defined in a quantitative, clear, measurable way. Objectives on the DIPA concept are formulated based on the program objectives and activities objectives.

14. The target of the program is the target of programs of the ministries and units of the Eselon I with respect.

15. The target activity is the target to be achieved by the satker in order to carry out activities in the DIPA regarding.

16. The output is a clear and measurable result as a result of the execution of activities by satker.

17. An output indicator is a unit of value, a quantity of output achieved directly from the execution of activities.

18. Changes to the Central Government Shopping Budget Details, which are further called the revision of ABPP Details, are changes or shifts in budget details according to the allocation of the Budget Work Plan Units (SPRKA) as referred to in Appendix V Presidential Decree No. 72 of 2008 on the Details of the Central Government Shopping Budget of the Year of Budget 2009.

19. Changes in the Budget Implementation filling list are next called the DIPA revision, are changes and/or shifts the budget details in the DIPA.

20. The revision of the Activity Operational Guide, which is next abbreviated to the POK revision, is a change/shift details of activities and/or shopping budgets that do not result in changes to the DIPA.

21. The next Budget User, abbreviated PA, is the Minister of Labour and Transmigration.

22. The next Budget User power is an officer given the authority to execute and be responsible for the financial management of the country's workforce and transmigration.

23. The Payment Request Letter, which is further abbreviated to SPP, is a document published by KPA/PPK which contains a payment request to SPP and SPM Publisher Officials to publish a warrant to pay a sum of money over the load The budget of the Ministry of Labor and Transmigration for the designated party.

24. The Pay warrant, which is subsequently abbreviated as SPM, is a document published/used by PA/KPA or other officials appointed to cash the funds sourced from the DIPA or other relevant documents.

25. SPM Test and SPM Testing Officials are officials who conduct SPM bills testing on the load of APBN burdens of employment and transmigration.

26. PA/KPA is authorized by PA/KPA to take decisions and/or actions that may result in spending on state spending.

27. Spending Treasurer is a person appointed by the Minister in charge of receiving, storing, paying, looking at, and accounted for money for the purposes of state spending in the course of implementation of the Ministry of Labor and the Ministry of Labor. Transmigration.

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28. The Maid Expenditure Treasurer, later abbreviated as BPP, is a person appointed by the KPA in charge of assisting the Treasurer to make a payment to the right to serve in the execution of certain activities.

29. The Treasury Reception is a person who accepts, holds, provides, seeks to, and is responsible for the state's income.

30. Supply Money, which is next abbreviated UP, is a working advance in a certain amount given to the Treasury Spend only to finance the day-to-day operational activities of the satker that is not possible through the mechanism direct payment.

31. Extra Money Supply, which is next abbreviated TUP, is the money given to the satker for a very pressing need in a month exceeding the designated UP pagu.

32. SPP testing is the study of the completion of the completeness and correctness of financial responsibility for the execution of activities.

33. Direct Pay Orders, which are further abbreviated to SPM-LS are direct SPM to the Treasurer and the Third Party as a recipient of the rights issued by the PA/KPA or any other official appointed on the basis of a work contract, a decision letter, task mail or any other work warrant.

34. The Order of the Order to Pay for the Supplies, which is subsequently shortened to SPM-UP, is a pay warrant issued by the SPP and SPM Publishing Officers on behalf of the PA/KPA, which funds are used to finance office operations. Everyday.

35. The next SPM-TUP (SPM) is a SPM issued by the SPP and SPM Publisher Officers on behalf of the KPA which funds the funds used as TUP for a very urgent need.

36. The order to pay the reimbursable expenses, which subsequently shortened to SPM-GUP, is a SPM issued by the SPP and SPM Publisher Officers on behalf of the KPA with the cost of the DIPA which is used to replace UP- used.

37. The Nihil's next Reimbursable Reimbursable Warrant called SPM-GUP Nihil, was a SPM replacement for UP Nihil issued by the SPP and Publisher SPM officials on behalf of the KPA to be later authorized by KPPN.

38. The Dana Waters warrant, which is subsequently shortened to SP2D, is a warrant issued by KPPN to an operational bank/post office and a giro based on SPM to transfer the amount of money from the country's treasury to an account of the party. was appointed in SPM with respect to.

39. SPM issuer is the approval/authoring of the SPP document embodied in a pay warrant addressed to KPPN to make payment according to the DIPA or any other relevant document.

40. Payment termination letter, further abbreviated SKPP, is a letter of information about the start of the month suspended payment made/issued by the PA/KPA based on a decree issued by the Minister of Power. Work and Transmigration or Head of the satker and be passed by KPPN local.

41. The Shopping Responsibility Statement, which is further abbreviated to SPTB, is a statement of the responsibility of shopping made by KPA/PPK and Treasurer of Spending on shopping transactions.

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42. PPABP's subsequent administration of the Management Administration is an officer who makes and looks at the management of the employee's salary on the satker in question.

43. State officials, civil servants, and employees are not state officials, civil servants, and employees as they are referred to in the 1999 Invite Number 43 Year on Change of Law Number 8 Year 1974 It's about the PoyPokok Keworkforce.

44. The civil servants are civil servants, members of the Indonesian National Army, and members of the Indonesian National Police.

45. Non-permanent employees are employees who are appointed for a specific period of time to perform administrative and administrative tasks that are professional and administrative work in accordance with the organization's needs and capabilities within the system framework. Employment, which is not a public servant.

46. The official authority is the head of the satker who is authorized in terms of financial management in the environment of the Ministry of Labour and Transmigration.

47. The Task Force (SPT), abbreviated to SPT, is a letter issued by the Chief of Personnel to the State Officer, the State Officer, the non-permanent employee who will carry out the service's journey.

48. Travel within the country and/or overseas travel is called travel to the outside of the position of either individual and with a shared distance of at least 5 kilometres (5) of the city limits, which conducted within the territory of the Republic of Indonesia for the benefit of the country on the orders of authorized officials, including travel from place to place leaving Indonesia to depart abroad and from the place of arriving in Indonesia from outside Homeland to the destination in the country.

49. Lumpsum is money paid at once. 50. The cost of Riil is the cost that is issued according to the proof of authorized expenditure. 51. The Rampung calculation is the calculation of the calculated travel expenses according to

the real needs based on the applicable provisions. 52. Service Travel Warrant, which is further abbreviated to SPPD, is a warrant

to the State Officials, Public Employees, and the Infrequent Employees to carry out service trips.

53. Office is a workspace in the running of tasks. 54. Place of position is a place /city, office/satker is located. 55. Place of the destination is the place/city next to the service trip to the destination. 56. The destination is a place/city that is the destination of service travel. 57. Detasering is a temporary assignment of time. 58. The General Book of Kas, which is next abbreviated as BKU, is the inclusion in

the financial management implemented by the Treasurer. 59. The next Proof of Setor (SBS), is a sign of receipt of the receipt

given by the treasury receipts to the sealing; 60. The Treasurer's next account is the report

which was made by the Treasurer of the money he managed to serve as a money management liability;

61. The Ministry is the Ministry of Labour and Transmigration. 62. The Minister is the Minister of Labour and Transmigration.

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Section 2

The financial management guidelines of the country's employment and transmigrations govern the governance of the country's financial management including: a. drafting and revision of the DIPA POK; b. financial manager's authority; c. treasurer's company; d. SPP testing procedures and SPM publishing; and e. financial reporting of the central fund, deconcentration, and master duties.

Article 3

The guidelines as referred to in Section 2 are the references to the financial manager of the field of employment and the transmigration that manages the central funds, deconcentrate, and master duties.

Section 4

The guidelines as referred to in Section 2 are aimed at improving administrative orders, abiing in laws, effective, efficient, transparent, and responsible for the pay attention to the sense of justice and the propriety in the execution of the budget with A. the creation of a common understanding of the financial manager in performing the task;

and b. It's a professionalism in the financial management of the country in the field

employment and transmigration.

Section 5

The Financial Management Guidelines of the State of Employment and Transmigration as set forth in An inseparable attachment from the Regulation of this Minister.

Article 6

With the provisions of this Minister Regulation then: 1. Regulation of the Minister of Labour and Transmigration Number PER.26/MEN/XII/2008

about the Management Guidelines State Finance for Employment and Transmigration Countries;

2. Regulation of the Minister of Labour and Transmigration Number PER.07/MEN/XII/2009 on the Change of the Regulation of the Minister of Labour and Transmigration Number PER.26/MEN/XII/2008 on the Employment of Financial Management of the State of Employment Affairs and Transmigration;

3. The decision of the Minister of Labour and Transmigration Number KEP.1180/SJ/IX/2009 on Standard Operating Procedures (SOP), Technical Guidance (Juknis) Test of Payment Request Letters (SPP), and the Publishing of Pay Order Letters (SPM);

4. The Circular Letter of the Minister of Labour and Transmigration Number SE.44/MEN/SJ-KU/II/2008 on the Delegate Authority of the Minister of Labour and Transmigration as KPA to designate and establish a PPK,

revoked and declared not applicable.

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Section 7

The Minister ' s Regulation shall begin in effect on the designated date. In order for everyone to know, the Minister's Regulation is promulred by its discoverer in the News of the Republic of Indonesia.

Specified in Jakarta on 11 May 2011 MINISTER OF LABOR AND TRANSMIGRATION OF THE REPUBLIC OF INDONESIA, A. MUHAIMIN ISKANDAR

promulred in Jakarta on 11 May 2011 MINISTER OF LAW AND HUMAN RIGHTS REPUBLIC OF INDONESIA, PATRIALIS AKBAR NEWS REPUBLIC OF INDONESIA ' S 2011 REPUBLIC OF INDONESIA 286

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