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Back NEWS REPUBLIC of INDONESIA No. 153, 2011 REGULATION of the MINISTER of PUBLIC WORKS of the REPUBLIC of INDONESIA number 01/PRT/M/2011 IMPLEMENTATION INSTRUCTIONS ABOUT ADMINISTERING ACCOUNTABILITY REPORT PREPARATION and TREASURER SPENDING on the ENVIRONMENT of the MINISTRY OF PUBLIC WORKS with the GRACE of GOD ALMIGHTY MINISTER of PUBLIC WORKS of the REPUBLIC of INDONESIA, Considering: a. that in order to implement the provisions of article 31 of the Government Regulation No. 8 of 2006 about financial reporting and performance of government agencies and the regulation of the Minister of finance Number 73/FMD. 05/2008 about the procedures for Administering and drafting Accountability report Treasurer Ministries/Agencies/offices/units of work, need refinement of regulations Minister of public works number 02/PRT/M/2006 regarding the implementation of accounting and Instructions for preparing the financial statements in the public works Department of the environment;
b. that based on considerations as referred to in letter a, needs to be established by regulation of the Minister;
Remember: 1. Government Regulation No. 8 of 2006 about financial reporting and performance of government agencies (State Gazette of the Republic of Indonesia number 25 in 2006, an additional Sheet of the Republic of Indonesia Number 4614);
2. Regulations of the President of the Republic of Indonesia Number 47 in 2009 about the formation and organization of the Ministries;
3. Regulation of the President of the Republic of Indonesia Number 24 of 2010 about the position, duties, and functions of the Ministries as well as the Organization, duties, and functions of the Echelon I Ministries;
4. The decision of the President of the Republic of Indonesia Number 42 in 2002 about the guidelines of the implementation of Budget revenue and Expenditure of the State (State Gazette of the Republic of Indonesia Number 73 in 2002, an additional Sheet country number 4212), as last amended by regulation of the President Number 53 in 2010;
5. The decision of the President of the Republic of Indonesia Number 84/P in 2009;
6. Regulation of the Minister of finance Number 134/FMD. 06/2005 regarding the implementation of payments in the budget guidelines of the income and Expenditures of the State;
7. Regulation of the Minister of finance Number 73/FMD. 05/2008 about the procedures for Administering Accountability Report preparation and Treasurer of the Ministries/Agencies/offices/units of work;
8. Regulation of the Minister of public works number 08/PRT/M/2010 about the Organization and the Work of the Ministry of public works;
Decide: define: REGULATION of the MINISTER of PUBLIC WORKS ABOUT ADMINISTERING the IMPLEMENTATION of the INSTRUCTIONS and REPORT PREPARATION OF FINANCIAL ACCOUNTABILITY in the EXPENDITURE of the MINISTRY OF ENVIRONMENT TREASURER public works.
Article 1 In this ministerial regulation is: 1. Bookkeeping is the process of recording, classification and the accumulation of all the evidence a transaction in the implementation of the budget of the unit of work, based on TH other budget documents or used interchangeably.
2. The units of work hereafter Satker is part of an organizational unit in the Ministry of public works, which carry out one or more activities of a program, consisting of a fixed Work Units, the unit of Work Center Hall/UPT, Non Specific Vertical Work Units (SNVT) and the unit of work While, including units of the device Work Area Dekonsentrasi (SEGWAY-Dekon) and unit of Work Pembantuan Task Area Devices (SEGWAY-TP) the field of public works.
3. The administrative unit is the base of the hereafter referred to Satminkal organization unit-level Echelon was I in the Ministry of public works.
4. Checklist of implementation of the budget referred to hereafter DIPA is a document the implementation of the budget drawn up by the Minister of public works as a budget User/Items passed by the Minister of finance as Treasurer General of the State (BUN).
5. The head of the Satker is officials who are appointed by the Minister of public works who gained the powers and responsibilities of the Minister of public works as a budget User/goods to use the budget delegated to him.
6. a Commitment Maker Officials hereinafter PPK is the official authorized by the Minister of public works/head of the Satker to take decisions and/or actions that could result in the expenditure of the budget delegated to him.
7. The Treasurer is any person who is given the task of receiving, storing, pay and/or hand over money or securities or goods of the country.
8. The General Treasurer of the State which hereafter BUN is officials who had the authority to carry out the functions of the management of the Public Treasury Account State.
9. Power of State General Treasurer hereinafter referred power of BUN is officials who obtained the authority to name the top BUN and carry out the functions of the management of the Public State Treasury Account.
10. the State Treasury Ministry Office hereinafter referred to as KPPN is the instance of the Treasury Directorate of vertical gain authority as a Power BUN.
11. The Treasurer of the spending was designated to receive, store, pay, menatausahakan, and charge money for State spending in order of implementation of the Budget of the State Expenditures and Revenues in the Office/work unit of the Ministry.
12. Auxiliary Expenses Treasurer hereinafter referred to as the PANTHERS was Treasurer in charge of assisting the Treasurer of expenditure to carry out payments to eligible in order to smooth implementation of certain activities.
13. Money supplies are hereinafter called UP is a cash advance in a certain amount of work that was given to the Treasurer of expenditure only to finance daily operations of units of work that are not possible through the direct payment mechanism.
14. Additional Money supplies henceforth TUP is money given to a unit of work for a very urgent need in a month exceeds the set UP that launched.
15. the Paying Warrants hereinafter the SPM is a warrant issued by the Official signing of the MSS, for and on behalf of the PA to the BUN or the power on the basis of the letter of request for payment (SPP) to pay a sum of money to the parties and the designated budget burden in the SPP.
16. Warrant pay money supplies are hereinafter referred to as SPM-SPM UP is published by PA/PA Power that the Fund be used as UP to finance operational activities Office/unit of work everyday.
17. Warrant Paying the replacement UPS hereafter SPM-SPM GUP is published by PA/PA with Power overload, the funds, TH is used to replace UP that have been worn.
18. Direct Pay Warrants hereinafter the SPM-LS is SPM published by PA/PA Power to: a. a third party on the basis of the Alliance or the decision letter.

b. the Treasurer shopping/travel expenses to employees.
19. Warrant Disbursement hereinafter referred SP2D is a warrant issued by the power of the BUN to the Bank/post office operations and checking based on SPM to memindahbukukan some money from the State Treasury to the account of the party ditunjuak in the MSS concerned.
20. SPM-UP/SPM-TUP/GUP/SPM-SPM-LS stated legitimate is SPM-UP/SPM-TUP/GUP/SPM-SPM-LS has been published SP2D and emblazoned cap “ … date SP2D has been published. …. number. ” by KPPN.
21. SPM-GU None stated legitimate is a Nil GUP-SPM has emblazoned cap “ has been published on … ... ” by KPPN.
22. Letter of Tax Deposit (CNS)/Surat Deposit is not a tax (SSBP)/Surat Deposit Refund shopping (SSPB) declared invalid is CNS/SSBP/SSPB which has got a Number of transaction Receipt country (NTPN) and number, no Bank (NTB) Post Transaction/Nomor (NTP)/Nomor the reception of the piece (NPP), unless specified otherwise.
23. A letter of proof of the Setor hereinafter SBS is a sign of the receipt given by the Treasurer to the purveyor.
24. The source Document is a document used as a basis in the process of recording bookkeeping Treasurer.
25. The accounting Unit of the power budget (UAKPA) User who hereafter referred to UAKPA is akuntani unit establishments that undertake activities accounting and reporting unit level.
26. Report of the Treasurer of liability hereinafter LPJ is a report made by the Treasurer over the money as money management accountability dikelolanya.
27. Report of the Treasurer the Maid Expenses Liability hereinafter LPJ-BPP is a report made by the PANTHERS over the money as money management accountability dikelolanya.
28. Foreign Grants and Loans which are hereinafter referred to as the country's financing sources is PHLN or acceptance of the State in the form of foreign exchange, a foreign exchange dirupiahkan, goods and or services obtained from the lender or grants abroad.
29. The lender or a Foreign Grant hereinafter referred to PPHLN was a State, the agency or the international financial institutions that provide loans or grants the Government of Indonesia as a source of financing or the acceptance of the State.
30. The Minister is the Minister of public works.
Article 2 (1) of the regulation the Minister is intended as a guide for Work Units and related organizational unit in the Ministry of environment in administering public works and the preparation of financial reports by the Treasurer of the spending and the PANTHERS.
(2) the Ministerial Regulation aims in order for administering financial management at the unit of work is carried out in an orderly, so payments do not exceed the limits of the allocation of the funds provided in TH, as well as to ease in drawing up financial statements.
Article 3 scope of the Regulations the Minister include: 1. Bookkeeping expenses on the work Unit Treasurer;

2. Treasurer Bookkeeping Expenses Maid;

3. Examination of Cash Treasurer;


4. Report of the Treasurer of the Liability;

5. Letter of request for payment (SPP) and Warrant paying (SPM);

6. Granting of Power Mechanism Between power user Budget;

7. Monthly reports;

8. Annual report/Semiannual; and 9 Temporary Replacement Officials. Officials of the core units of work.

Article 4 Implementation Instructions Administering Accountability Report preparation and Treasurer of environmental spending in public works Ministry, listed in the annex which is one unit and the part that is inseparable with it ministerial regulation.

Infringement of article 5 of this regulation of the Minister which caused losses to the State, administrative sanctions or be subjected to other actions in accordance with the provisions of the legislation.

Article 6 upon this Ministerial Regulation took effect, then public works Minister Regulation number 02/PRT/M/2006 regarding the implementation of accounting and Instructions for preparing the financial statements in the public works Department of the environment, repealed and declared inapplicable.

Article 7 this Ministerial Regulation comes into force on the date of promulgation.

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 January 6, 2011 MINISTER of PUBLIC WORKS of the REPUBLIC of INDONESIA, DJOKO KIRMANTO Enacted in Jakarta on March 18, 2011 MINISTER of LAW and HUMAN RIGHTS Republic of INDONESIA, PATRIALIS AKBAR