REPUBLIC OF INDONESIA STATE NEWS

No. 452, 2014 KEMEN KP. Work Unit. Inactivated. IBM REPUBLIC OF INDONESIA

REPUBLIC OF INDONESIA

NUMBER 16 /PERMEN-2014

ABOUT

MANAGEMENT OF THE INACTIVE WORKING UNIT

IN THE MARINE MINISTRY AND FISHERIES ENVIRONMENT

WITH THE GRACE OF GOD ALMIGHTY

THE MINISTER OF MARINE AND FISHERIES OF THE REPUBLIC OF INDONESIA,

DRAWS: A. that in order to increase the effectiveness of the financial statements, the management of the state's goods, and the completion of the results of the results of the checks caused by a work unit are declared Inactive due to the unallocated budget within a year. budget, it needs to be made a guide in managing such Inactive working units in the Ministry of Marine and Fisheries environment;

b. that under consideration as intended in the letter a, it is necessary to establish the Minister of the Marine and Fisheries Regulation on the Management of the Inactive Working Unit in the Environment of the Ministry of Oceans and Fisheries;

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);

www.peraturan.go.id

2014, No. 452 2

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 Number 15 Year 2004 on State Finance (Indonesian Republic of Indonesia Year 2003 Number 47, Additional Gazette Republic of Indonesia Number 4286);

4. 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 Indonesia Number 5073);

5. Law No. 27 of 2007 on Management Of Coastal Regions and Small Islands (sheet of State of the Republic of Indonesia of 2007 No. 84, Additional Gazette of the Republic of Indonesia No. 4739) as amended by the Law of Indonesia (Indonesian: Indonesian: Indonesian: Indonesia, Indonesia) as amended by the Constitution Number 1 In 2014 (sheet Of State Of The Republic Of Indonesia In 2014 Number 2, Additional Sheet Of Republic Of Indonesia Indonesia Number 5490);

6. Government Regulation Number 6 of 2006 on Management Of Goods Belonging To State/Area (sheet Of State Of The Republic Of Indonesia In 2006 Number 20, Additional Sheet Of State Of Indonesia Republic Number 4609);

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 25, Additional Sheet Of State Republic Indonesia Number 4816);

8. Government Regulation No. 60 of 2008 on the Government Intern Control System (state Gazette of the Republic of Indonesia in 2008 Number 127, Additional Gazette of the Republic of Indonesia No. 4890);

9. Government Regulation No. 71 of 2010 on Governance Accounting Standards (State Sheet

www.peraturan.go.id

2014, No. 4523

Republic Indonesia Year 2010 Number 123, Additional Sheet State 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. 55 of 2013 (State Sheet of the Republic of Indonesia in 2011 Number 125);

11. Presidential Decree No. 24 of 2010 on Occupation, Duty, and Functions of the Ministry of State and Functions of the Organization, Duty, and Functions of Eselon I Ministry of State of the Republic of Indonesia, as it has been several times amended, last with Regulation President Number 56 In 2013 (sheet Of State Of The Republic Of Indonesia In 2011 Number 126);

12. President's decision No. 84 /P of 2009, as amended several times, was last with Presidential Decree Number 8/P of the Year of 2014;

13. Regulation of Finance Minister Number 96 /PMK.06/ 2007 on the Tata Way of Implementation Of Use, Utilization, Removal, and Lending Of The State Property;

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

15. Regulation of Finance Minister Number 116 /PMK.05/ 2007 of 2007 on the Drafting Of The Follow-up Plan and Monitoring the Government against the findings of financial Examination by the Financial Examiner 's Agency over the Ministry' s Financial Services Report States/Instituations, Financial Reporting of the State General Treasurer, and the Central Government Finance Report;

16. The PER.15/MEN/2010 Minister of Marine and Fisheries Regulation on the Organization and the Working Governance of the Ministry of Marine and Fisheries;

17. The Regulation of the Minister of Marine and Fisheries No. 05/201/2011 on the Order of the Settlement of State Losses in the Ministry of Marine Environmenes

www.peraturan.go.id

2014, No. 452 4

and Fisheries (State News of the Republic of Indonesia 2011 Number 100);

18. Marine Minister and Fisheries Regulation No. 20/MEN/2011 on the implementation of the Government's Internal Control System in the Environment of the Ministry of Marine and Fisheries (News of the Republic of Indonesia in 2011 Number 483);

19. The Regulation of the Minister of Marine and Fisheries Number PER.25/MEN/2012 on the Establishment of the Laws in the Environment of the Ministry of Marine and Fisheries (News of the Republic of Indonesia 2013 Number 1);

20. Regulation of Finance Minister Number 198 /PMK.05/ 2012 on Implementing Liquidation Entity Accounting and Entity Reporting on Ministry/Institution (Republic of the Republic of Indonesia News 2012 Number 1278);

21. Marine Minister and Fisheries Regulation Number 16 /PERMEN-KP/2013 on the State of the State-owned Goods Derived From The Implementation Of Deconcentration Funds and the Hosting Duties of the Environment of the Ministry of Marine and Fisheries (News of the State) Republic of Indonesia 2013 No. 899);

DECIDED:

SET: THE REGULATION OF MARINE AND FISHERY MINISTERS ON THE MANAGEMENT OF INACTIVE WORK UNITS IN THE MARINE MINISTRY AND FISHERIES ENVIRONMENT.

BAB I

Provisions Of UMUM

Section Kesatu

Understanding

Article 1

In this Ministerial Regulation referred to:

1. A unit of work that is next to be called Satker is a unit of ministerial line organization or unit of local government organization that carries out ministerial activities and has the authority and responsibility of budgeting.

www.peraturan.go.id

2014, No. 4525

2. An active working unit, called Satker Inactive, is a unit of work that does not receive a budget allocation and/or receives a different satker code at a budget year, has a number of assets and an obligation to complete the follow-up. examination results.

3. The next Budget User is an official of the Ministry of the Ministry's use of the budget.

4. The next user of the item (PB) is the official holder of the Ministry of Goods authority.

5. The next Budget User power is an official who is authorized to obtain the power of the Budget User to exercise some of the responsibilities and responsibilities of the Ministry's budget.

6. The KPB is an official who is appointed by the User to use the proprietary goods of the state that is in its use as well as in its best.

7. Special Power of the Budget User Power/Goods of the active working unit called the Special Power of Satker Inactive is the official appointed by the Minister to draft a financial report, manage the state-owned goods, and complete the follow-up. further examination results from one or more inactivated labor units.

8. The next Budget User Power Accounting Unit (UAKPA) is an agency accounting unit that conducts accounting and working unit level reporting activities.

9. The UAKPB is a unit of work that has the authority to take care of and/or use the State-owned Goods.

10. The next country-owned goods, abbreviated BMN, are all items purchased or acquired for the State of the Union's Budget and Shopping Budget loads or are derived from any other authorized acquisition.

11. The next Ministry's Internal Control System (SPIK) is an integral process of actions and activities performed continuously by the leadership and all employees to provide adequate confidence in the goals of the Ministry of Internal Affairs. organization through effective and efficient activities, the reliability of financial reporting, security of the country ' s assets, and the observance of the regulations of the invitations.

12. The range of control is the management capability for effective coordination and is highly dependent on the number of numbers

www.peraturan.go.id

2014, No. 452 6

subordinates who reported and addressed the responsibilities to him.

13. Risk assessment is the assessment activity for possible events that threaten the achievement of the ministry ' s goals and objectives.

14. The Ministry is the Ministry of Marine and Fisheries.

15. The Minister is the Minister of Oceans and Fisheries.

The Second Section

The intent and purpose

Article 2

(1) The intent of the Minister's Regulation is to provide guidance in filling officials who exercise special powers. to carry out the task and function as KPA and KPB on Satker Inactive.

(2) The purpose of this Minister Regulation is in order to implement the SPIK to create reliability over the financial and security report of the country's assets Ministry.

Third Part

Scope Room

Article 3

Minister Regulation this set about the Inactive Satker consisting of the planning and assignment of the Inactive Satker, the Inactive Satker Special Power consisting of the assignment, duty, authority, and financing of the Special Power Satker, as well as the execution of duties and authority Special Power Satker Inactive.

BAB II

SATKER INACTIVATED

Part Kesatu

Planning Satker Inactive

Article 4

Officials Eselon I in the Ministry environment are mandatory:

a. identify the Inactive Satker in their respective working environment following the approval of the Law on Revenue Budget and State Shopping by the People's Representative Council of the Republic of Indonesia;

b. Compiling an Inactive Satker list in the workspace environment;

www.peraturan.go.id

2014, No. 4527

c. submitted the proposed Satker Inactive to the Minister through the Secretary General for set;

d. composed the proposal of the official that will be the Special Power Satker Inactive;

e. submitted the proposed Special Power Satker Inactive proposal to the Minister through the Secretary General to be set; and

f. Set up a job plan and to allocate the budget adequately to support the execution of the task and the function of the Inactive Satker Special Power identified in the respective eselon I environment.

Second Part

Inactive Satker Redemption

Article 5

(1) Satker Inactive to December 31, 2013 as set forth in Annex I which is an inseparable part of this Minister Regulation.

(2) The Secretary-General on behalf of the Minister is authorized to establish the Inactive Satker on the year running for the next period with the Minister's Decision.

BAB III

SPECIAL POWER SATKER INACTIVATED

Part Kesatu

Redemption Special Power Satker Inactive

Article 6

(1) In one Eselon I appointed one Power Special Inactive Satker handling one and or more Inactive Satkers.

(2) The appointment of more than one special power on one Eselon I can be done with consideration of the control range and risk assessment.

Article 7

(1) The Special Power of Satker Inactive to Satker Inactive until 31 December 2013 as set forth in Annex II which is an inseparable part of the Regulation of this Minister.

(2) The General Secretary on behalf of the Minister is given power to establish the Satker Special Power Inactive on the year running for the next period with the Minister ' s Decision based on the proposal of Officer Eselon I.

www.peraturan.go.id

2014, No. 452 8

(3) The Ministerial Decree as referred to in paragraph (2) is not bound to the budget year and may be made changes according to the proposal and terminates if the entire asset and obligations of Satker Inactive are declared. The inspector general and ready are forwarded to the liquidation process of accounting entity.

The Second Section

Special Power Task Force Inactive

Section 8

Special Power Satker Inactive as referred to in Section 6 verses (1) have a task:

a. prepare a plan and schedule the execution of an instance accounting system consisting of the Financial Accounting System and the BMN Accounting and Accounting Information System;

b. coordinate the implementation of the Instancy Accounting System;

c. perform the BMN registrations and inventories;

d. assemble and deliver the Financial Report and the KPB Semesometer/Tahunan;

e. coordinate the implementation of the Financial Report reconciliation with the Budget Manager, both the KPPN and the DJPB Area Office;

f. coordinate the implementation of BMN reconciliation with the BMN Governing Parties, both KPKNL and DJKN Regional Office;

g. Securing BMN includes the completion of proprietary evidence and performing BMN maintenance;

h. perform supervision and control over the use of BMN;

i. perform a BMN identification not related to the Task and Functions of the Eselon I for the handover process, either with the transfer method and the grant, in accordance with the applicable provisions;

j. completed the Treasury charge/change for the Rugi (TP-TGR) and management actions as a follow-up to the results of the examination;

k. closing the treasury account, expense account and revenue account

l. prepare the suggestion and advice of the liquidation process of accounting entities;

m. carry out other additional tasks specified by the Minister.

www.peraturan.go.id

2014, No. 4529

Third Part

Special Power Authority Satker Inactive

Section 9

In the running of the task as referred to in Article 6, Special Power Satker Inactive authorities:

a. designate and set the organization UAKPA/UAKPB;

b. designate and assign members of various technical directorates to help carry out their duties and authority;

c. form and lead the UAKPA to compose, present, and deliver the Financial Reports of each Inactive Satker. periodic and single-level;

d. form and lead UAKPB to manage the BMN since planning the needs/budgeters, use, utilization, security and maintenance, assessment, deletion, maintenance, enterprise, reporting, and coaching, supervising, and monitoring. controls;

e. coordinate the implementation of the Instancy Accounting System;

f. signing and delivering on Inactive Satker Financial Report;

g. apply for a status assignment for mastery and use of BMN;

h. using BMN for ministry interests;

i. submitted for suggestions of BMN transfer and removal;

j. form an ad-hoc team settlement of the country ' s loss and report its results to the State Loss Settlement Team;

k. invoice and indemnate the country's loss of damages to the party required to replace the Minister's decision;

I. Host a new version of this file. propose the suggestion and closure of Satker Inactive or liquidation of accounting entities to the Minister after being audited by the Team of the General Inspectorate.

Fourth Quarter

The Financing of Inactive Satker Special Power Financing

Article 10

(1) Inactive Satker Special Power Financing is attached to Satker which has a Budget Implementation Filling List and follows the execution and accountability method on the Satker.

www.peraturan.go.id

2014, No. 452 10

(2) The financing support cannot be used as a direct drag in the management of the Inactive Satker management

BAB IV

EXECUTION OF DUTY AND AUTHORITY

THE ACTIVE SATKER SPECIAL POWERS

Article 11

Special Power of Satker Inactively exercising its duties and authority under the control of the authorized eselon I each, coordinating and scouted by the Secretary General, as well as receiving oversight of the General Inspectorate.

Article 12

In the execution of duty and authority, the special power of Satker Inactive has been guidelines on the rules about how to set up a financial report, order management of BMN, order completion of the results, conduct the liquidation implementation of accounting entities and reporting entities, and other applicable laws. Authorized officials.

BAB V

CLOSING provisions

Article 13

The rules of the Minister are in effect on the date of the promulcity.

So that everyone knows it, order the invitation of the Regulation of this Minister with The placement in the News of the Republic of Indonesia.

Set in Jakarta on April 2, 2014

MINISTER OF MARINE AND FISHERIES

REPUBLIC OF INDONESIA,

SHARIF C. SUTARDJO

PROMULRED IN JAKARTA ON APRIL 7, 2014

MINISTER OF LAW AND HUMAN RIGHTS

REPUBLIC OF INDONESIA,

AMIR SYAMSUDIN

www.peraturan.go.id

2014, No. 45211

www.peraturan.go.id

2014, No. 452 12

www.peraturan.go.id

2014, No. 45213

www.peraturan.go.id

2014, No. 452 14

www.peraturan.go.id

2014, No. 45215

www.peraturan.go.id

2014, No. 452 16

www.peraturan.go.id

2014, No. 45217

www.peraturan.go.id

2014, No. 452 18

www.peraturan.go.id

2014, No. 45219

www.peraturan.go.id

2014, No. 452 20

www.peraturan.go.id

2014, No. 45221

www.peraturan.go.id

2014, No. 452 22

ANNEX II REGULATIONS MINISTER OF MARINE AND FISHERIES REPUBLIC INDONESIA NUMBER 16 /WAR-KP/2014 ON THE MANAGEMENT OF INACTIVE WORK UNITS IN THE MARINE MINISTRY AND FISHERIES ENVIRONMENT

SPECIAL POWERS SATKER INACTIVE

FOR SATKER IN-ACTIVE UNTIL DECEMBER 31, 2013

NO. WORK UNIT ESELON I HANDLER

ANSWER SATKER INACTIVATED SPECIAL POWER SATKER

INACTIVATED

1. Chief Secretary of the Bureau of Planning

2. Directorate General of Fisheries Catch

Secretary of the Directorate General of Fisheries Catch

3. Directorate General Of Cultivation Fisheries

Secretary Of The Directorate General Of Cultivation Fisheries

4. Directorate General of Processing and Marketing of Fisheries Results

Secretary of the Directorate General of Processing and Marketing Results of Fisheries

5. Directorate General of Marine, Coastal and Small Islands

Secretary of the Directorate General of Marine, Coastal and Pulau-Small Island

MINISTER OF MARINE AND FISHERY

REPUBLIC OF INDONESIA,

SHARIF C. SUTARDJO

www.peraturan.go.id