REGULATION OF THE MINISTER OF FINANCE CONCERNING SYNERGY OF TASKS AND BUSINESS PROCESSES IN FISCAL POLICY AND PLANNING OF STATE REVENUE AND EXPENSES BUDGET (RAPBN).
In this Regulation of the Minister of Finance, the meaning of:
(1) Policy referred to Policy of Minister of Finance and/or in Government level, such as Decision/Regulation of the Minister of Finance, Decision/Regulation of President and other regulations in fiscal as base for formulation of Fiscal Policy and arrange RAPBN.
(2) RAPBN referred to Planning of State Revenue and Expenses Budget and Revision of Planning of State Revenue and Expenses Budget.
(1) Fiscal Policy Board recommends planning of tax revenue as basic to arrange RAPBN.
(2) Directorate General of Tax and Directorate General of Customs and Excise give input and feasibility of planning of revenue as intended in paragraph (1).
(3) Directorate General of Tax and Directorate General of Customs and Excise decide planning of monthly revenue of APBN per Regional Office per kind of revenue.
(4) Directorate General of Budget make target of tax revenue in RAPBN and monitor realization to reach target of tax revenue.
(1) Fiscal Policy Board formulates recommendation of policy for Non Tax State Revenue (PNBP).
(2) Directorate General of Budget recommends target of revenue and control realization to reach target of PNBP.
(1) Fiscal Policy Board formulates recommendation of expenses policy of central government.
(2) Directorate General of Budget recommends budget and control realization of expenses of central government.
(3) Directorate General of Budget formulates Medium Term Budged with consideration from Fiscal Policy Board.
(1) Directorate General of Balanced Finance formulates and implements policy of fiscal decentralization and considers recommendation of Fiscal Policy Board.
(2) Directorate General of Budget recommends budget for regional and consider input from Directorate General of Balanced Finance.
(3) Fiscal Policy Board formulates size of national deficit in deficit of RAPBN and deficit of total planning of APBD.
(4) Directorate General of Balanced Finance formulate maximum limit of all deficit in APBN, maximum deficit in APBD for every regional and every fiscal year, and maximum cumulative regional loan.
(1) Fiscal Policy Board recommends discussion with DPR-RI about basics of fiscal policy, macro assumption, state revenue, deficit and budget payment and fiscal risks.
(2) Directorate General of Budget coordinates discussion with DPR-RI about central government expenses.
(3) Directorate General of Balanced Finance coordinated discussion with DPR-RI about regional expenses.
(1) Every formulation proposal of fiscal policy from Directorate General/Board in Ministry of Finance is given to Minister of Finance and Fiscal Policy Board.
(2) Fiscal Policy Board based on task from Ministry of Finance analyzes, formulates recommendation of formulation proposal of policy as intended in paragraph (1), and copy is given to related Directorate General/Board to get responses, before stipulate as topic in Decision/Regulation of the Minister of Finance, President and Regulations in fiscal.
(3) Every formulation proposal of fiscal policy recommendation from Fiscal Policy Board is given to Minister of Finance and related Directorate General/Board.
(4) Related Directorate General/Board based on task from Minister of Finance, analyzes and gives response of formulation proposal of fiscal policy to Minister of Finance as intended in paragraph (3), before stipulate as topic in Decision/Regulation of the Minister of Finance, President and Regulations in fiscal.
Provisions as decided in this regulation are integrated part with Regulation of the Minister of Finance No. 131/PMK.01/2006 concerning Organization and Working Procedure in the Ministry of Finance.
This Regulation of the Minister of Finance shall come into effect at the date of stipulation.
Stipulated in Jakarta
On April 25, 2007
MINISTER OF FINANCE,
signed
SRI MULYANI INDRAWATI