Advanced Search

National Development Planning Minister Regulation Number 3 2016 2016

Original Language Title: Peraturan Menteri Perencanaan Pembangunan Nasional Nomor 3 TAHUN 2016 Tahun 2016

Subscribe to a Global-Regulation Premium Membership Today!

Key Benefits:

Subscribe Now for only USD$40 per month.

REPUBLIC OF INDONESIA NEWS

No. 315, 2016 BAPPENAS. Staging A Deconcentration. Sod. Year of Budget 2016.

REGULATION OF THE NATIONAL DEVELOPMENT PLANNING MINISTER/

HEAD OF THE NATIONAL DEVELOPMENT PLANNING AGENCY

REPUBLIC OF INDONESIA

NUMBER 3 IN 2016

ABOUT

DEVOLUTION OF GOVERNMENT AFFAIRS

FIELD DEVELOPMENT PLANNING

TO THE GOVERNOR AS A GOVERNMENT REPRESENTATIVE IN ORDER

HOSTING THE 2016 BUDGET DECONCENTRATION

WITH THE GRACE OF THE ALMIGHTY GOD

THE NATIONAL DEVELOPMENT PLANNING MINISTER/

CHIEF THE NATIONAL DEVELOPMENT PLANNING AGENCY

REPUBLIC OF INDONESIA,

DRAWS: A. that in order of effectiveness and efficiency

the holding of government affairs to

the authority of the Ministry of Development Planning

National/National Development Planning Agency

in 2016, in part Government affairs need

devolve to the Governor as a representative of the Government

in the area via Deconcentration;

b. that under Article 16 paragraph (5) of the Regulation

Government Number 7 of the Year 2008 on Deconcentration

and the Duty of the Host, the governance affairs which will

be devolve to the Governor as intended

in a letter, set with the Minister ' s Rule;

www.peraturan.go.id

2016, No. 315 -2-

c. that based on consideration as

referred to in letter a and letter b, need to establish

Development Planning Minister Regulation

National/Head of the Development Planning Board

National about Government Affairs Devolution

Development Planning Field To The Governor

As A Government Representative In Order

Hosting The 2016 Budget Deconcentration Of 2016;

Given: 1. Law No. 17 of 2003 on

Finance of State (State Sheet of the Republic of Indonesia

Year 2003 Number 47, Additional Sheet of State

Republic of Indonesia No. 4286);

2. Law No. 25 of 2004 on System

National Development Planning (State Sheet

Republic of Indonesia 2004 Number 104, Additional

Sheet of State of the Republic of Indonesia No. 4421);

3. Law No. 33 of 2004 on

The Financial Balance between the Central Government and

Government of the Regions (State Sheet of the Republic of Indonesia

Year 2004 Number 126, Additional Sheet Country

Republic of Indonesia Number 126 4438);

4. Law No. 39 of 2008 on

Ministry of State (Republican Gazette

lndonesia Tahun 2008 Number 166, Additional Sheet

Republic of the Republic of Indonesia No. 4916);

2. Law No. 23 Year 2014 on

Local Government (Republican Gazette

Indonesia Year 2014 Number 244, Extra Sheet

State of the Republic of Indonesia Number 5587) as

has been changed several times last with Invite-

Invite Number 9 Year 2015 on Second Change

by Law Number 23 Year 2014 about

Local Government (Republican Gazette

Indonesia Year 2015 Number 58, Extra Sheet

The State of the Republic of Indonesia No. 5679);

www.peraturan.go.id

2016, No. 315 -3-

6. Law No. 14 Year 2015 on

Country Budget Revenue and Shopping

Budget 2016 (State Sheet of the Republic of Indonesia

Year 2015 Number 278, Additional Sheet Country

Republic of Indonesia No. 5767);

7. Government Regulation No. 38 of 2007 on

Division of Government Affairs Between

Government/Government of the Provincial and Government Region

District/City Area (Republican Gazette

lndonesia of 2007 Number 82, Additional Sheet

Republic of the Republic of Indonesia Number 4737);

8. Government Regulation No. 7 of 2008 on

Deconcentration and Duty of Pembantuan (State Sheet

Republic of Indonesia 2008 Number 20, Additional

Sheet of State of the Republic of India No. 4816);

9. 2015 Presidential Decree Number 7 of 2015 on

The Organization of the Ministry of State (Sheet Stateae

Republic of Indonesia 2015 No. 8);

10 Presidential Regulation No. 65 of 2015 on

Ministry of Planning National Development

(Indonesian Republic of Indonesia Year 2015

Number 112);

11. Presidential Rule Number 66 of 2015 on Agency

National Development Planning (State Sheet

Republic of Indonesia Year 2015 Number 113);

12. Regulations Minister of State Development Planning

National/Head of Development Planning Agency

National Number PER. 005 /M. PPN/10/ 2007 about

Organization and Employment Governance of the Ministry of State

Development Planning National/Agency

National Development Planning, as it has been

several times amended, last with Minister Regulation

National Development Planning/Agency Head

National Development Planning Number 3 Year

2014;

13. Regulation of Finance Minister Number 156 /PMK.07/ 2008

about the Deconcentration Fund Management Guidelines and

www.peraturan.go.id

2016, No. 315 -4-

The assignment of the Host as amended with

Financial Minister Regulation Number 248 /PMK.07/ 2010

on the Change in Finance Minister Regulation

Number 156 /PMK.07/ 2008 on Guidelines Management

The DeConcentration and Hosting Funds;

DECIDED:

Establits: REGULATION OF DEVELOPMENT PLANNING MINISTER

NATIONAL /HEAD OF DEVELOPMENT PLANNING AGENCY

NATIONAL ABOUT THE DEVOLUTION OF GOVERNMENT AFFAIRS

DEVELOPMENT PLANNING FIELD TO

GOVERNOR AS DEPUTY GOVERNMENT IN ORDER

HOSTING THE BUDGET YEAR DECONCENTRATION

2016.

BAB I

provisions of UMUM

Article 1

In Regulation of this Minister referred to:

1. Deconcentration is the devolution of authority from

Government to the Governor as a representative of the government

and/or to the vertical instance of a particular region.

2. The Deconcentration Fund is a fund that comes from

The State Shopping and Shopping Budget

implemented by the Governor as a representative of the government

which includes all receipts and expenses

in order of execution Deconcentrate, not

includes funds allocated to vertical instances

center in the area.

3. Provincial Regional Device Workspace, which

further abbreviated as SKPD Province, is

the organization/agency on the local government that

is responsible for the implementation of Deconcentration

in certain fields in the area Province.

4. State Revenue and Shopping Budget, which

further abbreviated as APBN, is a financial plan

www.peraturan.go.id

2016, No. 315 -5-

annual government governance approved by the Board

People's Representative, and is set with the Invite-

Invite.

5. The Government's Work Plan, which is next abbreviated

RKP, is a national planning document for

period 1 (one) year.

6. Work Plan Ministry of Development Planning

National/National Development Planning Agency,

next abbreviated Renja Ministry

PPN/Bappenas, is a planning document

The Planning Ministry Development

National/National Development Planning Agency

for a period of 1 (one) year.

7. Planning and Budget Plan of the Ministry of Planning

National Development/Planning Agency

National Development, which is next called RKA

Ministry of PPN/Bappenas, is the document

planning and budgeting contain the program and

activities that are the definitions of the Work Plan

Government and Strategic Plans of the Ministry

National Development Planning/Agency

National Development Planning in 1 (one)

year budget, as well as the budget required to

execute it.

8. Budget Execution list, next

abbreviated DIPA or other published documents

with DIPA, is an execution document

budget made by the Minister of Planning

Development National/Head of Planning Agency

National Development as well as authorized by Minister

Finance and serves as an execution document

funding activities as well as supporting documents of activities

Government accounting.

9. The Minister for National Development Planning, which

subsequently called the Minister, is a minister who

organizes government affairs in the field

national development planning.

www.peraturan.go.id

2016, No. 315 -6-

10. Ministry of Development Planning

National/National Development Planning Agency,

The next one called the Ministry of PPN/Bappenas

is the acting element of the government that is in

bottom and is responsible for The president in

carries out government duties in the field

national development planning in accordance with

the provisions of the laws.

11. Eselon I Pembina is the Eselon Works Unit I Ministry

PPN/Bappenas that directs the activities

Deconcentration according to its tasks and functions.

12. Eselon II Pembina is the Eselon Working Unit II

The Ministry of PPN/Bappenas that performs

coaching the activities of DeConcentration on the task and

function.

13. A Program is a policy instrument that contains one

or more activities that are executed

governments/agencies to achieve goals and

objectives and obtain a budget allocation, or activities

of society coordinated by the agency

government.

14. Activities are a part of the program implemented

by one or more work units as part of

a measurable target achievement on a program and

consists of a set of source deployment actions

power both are personal (human resources),

capital goods including equipment and technology, funds,

or a combination of some or all kinds

such resources as input for

generate output in the form of a barang/service.

15. Development Planning Consult, which

further abbreviated as Musrenbang, is a forum

among perpetrators in order to frame the plan

National development and development plans

Regions.

16. Responsible Regional Device Workspace

against the execution of the task and planning function

www.peraturan.go.id

2016, No. 315 -7-

development in provincial, county or city areas

is the regional development planning agency that

next is called Bappeda.

BAB II

THE PURPOSE AND PRINCIPLE OF HOSTING

DECONCENTRATION

Section 2

Hosting to the Governor as

The deputy Government in the area is intended to realize

The alignment of planning between the center and the area for

supports the achievement list of development priorities

national.

Article 3

The DeConcentration as referred to

in Section 2 is exercised with the principle:

a. order;

b. efficient;

c. economic;

d. effective;

e. transparent;

f. be responsible; and

g. comply with the laws.

BAB III

DEVOLVE GOVERNMENT AFFAIRS

Article 4

(1) Government Affairs which is the authority

The Ministry of PPN/Bappenas in 2016, may

be devolve to the Governor as the Vice Government

in the area through Deconcentration.

(2) Parts of government affairs that are

the authority of the Ministry of PPN/Bappenas that

is devolve to the Governor as a government representative

www.peraturan.go.id

2016, No. 315 -8-

in the area through deconcentration is the coordination in

the area corresponds to its authority to support

the achievement of the national development priority agenda.

(3) the governance of the be cast as

referred to in paragraph (2) is outlined in the form

program, activities, and DeConcentration budget.

(4) The scope of the devolve government affairs

as referred to in paragraph (1) is

as set forth in RKP, Renja Ministry

PPN/Bappenas of 2016 and RKA Ministry

PPN/Bappenas of 2016.

(5) The scope of devolve government affairs

as referred to in paragraph (2) is in

the National Development Planning Program.

Section 5

(1) Program plans, activities and budgets as

referred to in Article 4 of the paragraph (3) is poured in the RKA

Ministry of PPN/Bappenas of the Year of 2016 and DIPA

Ministry of PPN/Bappenas of 2016.

(2) The PPN/Bappenas Ministry's drafting method

and DIPA Ministry of PPN/Bappenas as well as the designation

or its binding of guidelines on the regulations

legislation.

BAB IV

STAGING DECONCENTRATION

Section 6

(1) Minister through the Secretary of the Ministry of PPN/Secretary

Main Bappenas coordinates the formulation

the policy and forwarding of the program

and DeConcentration activities with Eselon I Pembina.

(2) Eselon I Pembina directs and coordinates

program policies and activities Deconcentration with

Eselon II Pembina.

www.peraturan.go.id

2016, No. 315 -9-

(3) Eselon II Pembina coordinates the technical policy

and the founder of the program and

Deconcentration activities with Bappeda Province.

(4) DeConcentration Programs and activities as

referred to paragraph (1) is delegated to the Governor

as a representative of the government.

Section 7

(1) In hosting the program plan, activities and

the budget as referred to in Article 5,

The governor is mandatory:

a. synchronize with the staging

area government affairs, and guarantee

laceration of DeConcentration effectively

and efficiently;

b. establish Bappeda Province to implement

programs and activities;

c. guarantees the execution of programs, activities, and

budgets in accordance with the implementation guidelines

compiled by the PPN/Bappenate Ministry; and

d. Guarantees of coordination, control,

coaching, supervision, and reporting.

(2) The Governor delivers program plans, activities and

Deconcentration of the 2016 Budget Year to

The People's Representative Council The area corresponds to

the provisions of the laws.

BAB V

ASSIGNMENT AND RESPONSIBILITY FOR ACTIVITIES

Section 8

(1) Deconcentration activities are performed by Bappeda

The province is based on the designation of the Governor.

(2) The designation of the Provincial Bappeda as activities

Deconcentration as referred to in paragraph (1)

following the provisions of the laws.

www.peraturan.go.id

2016, No. 315 -10-

Article 9

In the implementation of Deconcentration activities formed officials

financial managers in the area include:

a. Budgeted User Power;

b. Official Commitment;

c. The Signatory Officer's Signatory Will Pay;

d. Treasury of the Spend; and

e. Working Unit Accounting Officer.

Article 10

(1) The Budget User power as referred to in

Article 10 of the letter a specified by the Governor with

Governor's decision.

(2) Officials can be specified as the User Power

The Budget as referred to in paragraph (1) is

Head of Bappeda or other Officer with eselonering

one level under Chief Bappeda.

Article 11

The governor can delegate appointment and designation

Official Commitment Officer, Acting Handler Officer

Pay orders, Treasurer, and officials

Working Unit Level Accounting as referred to

in Section 9 of the letter b up to the letter e to the Power

Budget User.

Article 12

Officials Commitment Makers, Letter Signatures Officials

Pay Orders, Revenue Treasurer, and Officials

The Working Unit Level Accounting as referred

in Section 9 of the letter b up to the letter e is Employee

Country Civil in the scope of Bappeda.

www.peraturan.go.id

2016, No. 315 -11-

BAB VI

FUNDING

Article 13

(1) The Government Affairs is devolve to

The governor as referred to in Section 4,

the funding is financed from the budget section

The Ministry of PPN/Bappenas through the Fund

Deconcentration.

(2) Deconcentration budget location for each

province listed in the Attachment that is

the inseparable part of this Minister Regulation.

Article 14

(1) The Deconcentration Funds Alignment is conducted by

The General Treasurer of the State or its power through

The State Public Cash Account.

(2) The order of the DeConcentration Fund is implemented

in accordance with the provisions of the perinvite regulations-

the invitation.

Section 15

(1) The DeConcentration Fund is used for the shopping

specified in the Guidelines specified by

The PPN/Bappenas Ministry.

(2) The Deconcentration Funds as referred to in paragraph

(1) are not allowed for capital shopping purposes.

Article 16

(1) In the implementation of DIPA Deconcentration, can

be done on budget revision.

(2) The budget revision as referred to in paragraph (1)

may be a shift in the details of the shopping budget that

is done in accordance with the provisions of the regulations

laws.

www.peraturan.go.id

2016, No. 315 -12-

(3) Budget Revision as referred to in paragraph (1)

may be a change or shift of details

The shopping budget in terms of the budget pagu remains.

(4) Tata method of execution revision budget as

referred to paragraph (2) and paragraph (3) is performed accordingly

with the provisions of the laws.

BAB VII

LIABILITY AND REPORTING

Article 17

(1) The Compulsory Concentration Fund (1) Power Budgeting Fund

compiled:

a. managerial report; and

b. Accountability Reports.

(2) The managerial statements referred to in paragraph (1)

letter a, loading:

a. the development of the budget absorption realization;

b. target achievement of output;

c. constraints encountered; and

d. follow-up plan.

(3) The accountability report as referred to in paragraph

(1) the letter b, includes:

a. Financial Report; and

b. The Goods Report.

(4) The Financial Report as referred to in paragraph (3)

the letter a consists of:

a. balance sheet;

b. budget realization report; and

c. records of financial statements.

(5) Reports of the Goods as referred to in paragraph (3)

letter b guidelines on Finance Minister Regulation

governing the company's enterprise. Belongs to

Country.

(6) Drafting and deliverable of managerial statements and

accountability as referred to in paragraph (1)

www.peraturan.go.id

2016, No. 315 -13-

done according to the rules of the invite-

invitation.

(7) the managerial and accountability reports as

referred to the paragraph (1) is delivered to:

a. Governor; and

b. Minister through the Secretary of the Ministry

PPN/Principal Secretary Bappenas.

Article 18

(1) The governor delivered the annual report of the implementation

Deconcentration to the Minister.

(2) The annual report as referred to on verse (1)

may be delivered to the People's Representative Council

Regions jointly or separately with

Budget implementation report

Regional Revenue and Shopping.

(3) Annual Report as referred to in paragraph (1)

is not part of the report

accountability for the implementation of the Revenue Budget

and Regional Shopping.

BAB VIII

WITHDRAWAL OF DEVOLUTION

Article 19

(1) Rewithdrawal of government affairs that

is devolve to the Governor being able to do if

government affairs cannot be resumed because

The government changes policy;

(2) The resumption of government affairs that

is devolve to the Governor by the Minister with

establish the Minister ' s Regulation and be delivered to

Finance Minister and Minister Planning

National Development/Planning Board Head

National Development.

(3) The Ministerial Regulation as referred to in paragraph (2)

is used by the Minister of Finance as the basis

www.peraturan.go.id

2016, No. 315 -14-

blocking in budget and termination documents

thawing Dana DeConcentration.

BAB IX

COACHING AND SUPERVISION

Article 20

(1) Eselon II Pembina carries out coaching management

Deconcentration under the Secretary's direction

Ministry of PPN/Chief Secretary Bappenas together

with Eselon I Pembina.

(2) Coaching as referred to in paragraph (1)

includes:

a. Guideline:

b. Facilitation;

c. training;

d. technical guidance; and

e. monitoring and evaluation.

Article 21

(1) The Main Inspectorate of Bappenas performs the supervision

Deconcentration management.

(2) Surveillance as referred to in paragraph (1)

is aimed at improving efficiency, Effectiveness, and

Deconcentration management compliance.

(3) Surveillance as referred to in paragraph (1)

includes:

a. financial supervision; and

b. Performance oversight.

(4) In carrying out supervising duties as

referred to paragraph (1), the Major Inspectorate of Bappenas

may cooperate with the Internal Surveillance Apparatus

The related government.

www.peraturan.go.id

2016, No. 315 -15-

BAB X

SANCTION

Article 22

(1) Bappeda that is purposefully and/or negligently in

conveying the Deconcentration report can be imposed

the sanction is:

a. The Deconcentration Funds delay is for

next quarter; or

b. The Deconcentration Fund allocation outage for

the next budget year.

(2) The introduction of the sanction as referred to in paragraph (1)

does not release Bappeda from the obligation to

deliver the DeConcentration report.

(3) The provisions of the manner of sanction-giving

as referred to in paragraph (1) are conducted pursuant to

with the provisions of the laws.

BAB XI

provisions CLOSING

Article 23

The Regulation of the Minister goes into effect on the date

is promulred.

www.peraturan.go.id

2016, No. 315 -16-

For each person to know, ordered

the invitational of the Order of the Minister with its placement

in the Republic of Indonesia News.

Set in Jakarta

on the 22nd February 2016

PLANNING MINISTER

NATIONAL DEVELOPMENT/

HEAD OF THE PLANNING AGENCY

NATIONAL DEVELOPMENT

REPUBLIC OF INDONESIA,

ttd

SOFYAN A. DJALIL

Reundated in Jakarta

on February 25, 2016

DIRECTOR GENERAL

REGULATION OF

THE MINISTRY OF LAW AND HUMAN RIGHTS

REPUBLIC OF INDONESIA,

ttd

WIDODO EKATJAHJANA

www.peraturan.go.id

2016, No. 315 -17-

ATTACHMENT

REGULATION MINISTER PPN/

CHIEF BAPPENAS

NUMBER 3 IN 2016

BUDGET ALLOCATION OF DECONCENTRATION PER SATKER

THE NATIONAL DEVELOPMENT PLANNING MINISTRY/

NATIONAL DEVELOPMENT PLANNING AGENCY

YEAR BUDGET 2016

No. SATKER CODE NAME SATKER Number

(Thousands Rupiah)

1. 020060 BAPPEDA JAVA PROVINCE

BARAT 838.291

2. 030060 BAPPEDA JAVA PROVINCE

MIDDLE 915.691

3. 040069 BAPPEDA PROVINCE D.I.

YOGYAKARTA 920.491

4. 050060 BAPPEDA JAVA PROVINCE

TIMUR 943.291

5. 060004 BAPPEDA ACEH PROVINCE 1.045.291

6. 070060 BAPPEDA SUMATRA PROVINCE

UTARA 1,006.891

7. 080019 BAPPEDA SUMATRA PROVINCE

BARAT 958.891

8. 090020 BAPPEDA PROVINCE RIAU 962.491

9. 100086 BAPPEDA PROVINCE JAMBI 931.291

www.peraturan.go.id

2016, No. 315 -18-

10. 110060 BAPPEDA SUMATRA PROVINCE

SELNOTE 920.491

11. 120022 BAPPEDA LAMPUNG PROVINCE 882.091

12. 130019 BAPPEDA PROVINCE

WEST KALIMANTAN 949.291

13. 140018 BAPPEDA PROVINCE

KALIMANTAN NOON 960.691

14. 150060 BAPPEDA PROVINCE

SOUTH KALIMANTAN 961.291

15. 160019 BAPPEDA PROVINCE

EAST KALIMANTAN 1,006.291

16. 359000 BAPPEDA PROVINCE

NORTH KALIMANTAN 1,006.291

17. 170021 BAPPEDA PROVINCE OF SULAWESI

UTARA 1.079.491

18. 180060 BAPPEDA PROVINCE OF SULAWESI

MIDDLE

1,080.091

19. 190060 BAPPEDA PROVINCE OF SULAWESI

SELTE 1.008.091

20. 200019 BAPPEDA PROVINCE OF SULAWESI

SOUTHEAST 1,027,891

21. 210019 BAPPEDA MALUKU PROVINCE 1,190.491

22. 220060 BAPPEDA BALI PROVINCE 976.291

23. 230020 BAPPEDA PROVINCE OF NUSA

SOUTHEAST WEST 974.491

24. 240026 BAPPEDA PROVINCE OF NUSA

SOUTHEAST EAST 1,078.291

25. 250060 BAPPEDA PAPUA PROVINCE 1.252.891

26. 260070 BAPPEDA PROVINCE BENGKULU 940.291

27. 280016 MALUKU PROVINCIAL BAPPEDA

UTARA 1.167.091

www.peraturan.go.id

2016, No. 315 -19-

PLANNING MINISTER

NATIONAL DEVELOPMENT/

HEAD OF THE PLANNING BODY

NATIONAL DEVELOPMENT

REPUBLIC OF INDONESIA,

ttd

SOFYAN A. DJALIL

28. 290009 BAPPEDA BANTEN PROVINCE 823.291

29. 300092

BAPPEDA AND STATISTICS

THE TENTH PROVINCE OF BANGKA

BELITUNG

913.291

30. 310060 BAPPEDA PROVINCE

GORONTALO 1.063.891

31. 320099 BAPPEDA PROVINCE

ISLANDS RIAU 955.291

32. 330096 BAPPEDA PAPUA PROVINCE

BARAT 1.400.491

33. 340030 BAPPEDA PROVINCE OF SULAWESI

BARAT 1.066.291

NUMBER 33.207.003

www.peraturan.go.id