REGULATION OF THE MINISTER OF FINANCE
NO. 45/PMK.05/2007

CONCERNING
DOMESTIC OFFICIAL TRIP FOR STATE OFFICER, GOVERNMENT EMPLOYEE, AND NON PERMANENT EMPLOYEE

MINISTER OF FINANCE,

Attachment

Considering:

In view of:

HAS DECIDED:

To Stipulate:

REGULATION OF THE MINISTER OF FINANCE CONCERNING OFFICIAL TRIP DOMESTIC FOR STATE OFFICER, GOVERNMENT EMPLOYEE, AND NON PERMANENT EMPLOYEE.

CHAPTER I
GENERAL PROVISION

Article 1

In this Regulation of the Minister of Finance, the meaning of:

Article 2

State Officer, Government Employee, and Non Permanent Employee who will underatke the official trip should get approval/instruction first from his/her supervisor.

Article 3

(1) In issue SPPD should pay attention to the following:

(2) In case that the Authorized Officer will undertake an official trip, SPPD is signed by:

CHAPTER II
POSITION TASK JOURNEY

Article 4

(1) Position task journey is task journey from home place to destination place and return back to home place.

(2) In position task journey as intended in paragraph (1) include journey in the cases:

CHAPTER III
POSITION TASK JOURNEY EXPENSE

Article 5

(1) Position task journey expense as intended in Article 4 paragraph (1), consist of:

(2) Special for need as intended in Article 4 paragraph (2) sub-paragraph g and h, except cost as described in paragraph (1) also given money to take corpse, consists of:

(3) Task journey cost as intended in paragraph (1), is grouped in 6 (six) level, they are:

(4) Leveling of official trip as intended in paragraph (3) in Ministry of Defense/Army is stipulated by Minister of Defense and in Police of Republic Indonesia by Head of Police of the Republic of Indonesia after get coordination with Minister of Finance.

(5) Official trip cost as intended in paragraph (1) and (2) is given based on task journey level as intended in paragraph (3), with following provisions:

Article 6

(1) Position task journey cost is paid by budget of office/unit work who issues the SPPD.

(2) Authorized Officer who asks to do official trip should pay attention to availability of required fund to conduct the journey within the office/unit work budget.

Article 7

State Officer, Government Employee, and Non Permanent Employee are prohibited to receive double official trip (twice or more) for the official tripwhich is done in same period.

Article 8

Official trip for the position as intended in Article 4 paragraph (1) will be given following:

Article 9

Daily allowance of position task journey and Coffin cost of corpse as intended in Article 5 paragraph (1) and (2) is paid in lump sum and is of the highest level.

Article 10

Transportation cost and staying cost of employee in official trip for the position and transportation cost of corpse as intended in Article 5 paragraph (1) and (2) will be paid by the Real cost.

Article 11

(1) Daily allowance and staying cost position official trip are given:

(2) In the case that the official trip is done simultanously to conduct certain activities, all State Officers can stay in same hotel, according to the class of room/hotel which are stipulated for each State Officer/Government Employee.

(3) The official trips which take less than 6 (six) hours of return trip, is given an official trip cost maximum 60% (sixty percent) of Daily allowance as stated in Attachment I to this Regulation of the Minister of Finance.

Article 12

In the case that the official trip that uses the ship/river boat for period minimum 24 (twenty four) hours, in the transportation time, state officer only receive Daily allowance.

Article 13

(1) Others aside of State Officer, Government Employee, and Non Permanent Employee, can undertake a task journey based on instruction of the Authorized Officer, and cost of task journey is grouped in the Level as intended in Article 5 paragraph (3) based on his/her level of education/important/task.

(2) Government Employee in Group I can do task journey in emergency/special case, like technical skill not be founded in the place.

(3) Non Permanent Employee who do task journey for state interest, is grouped in Level as intended in Article 5 paragraph (3) above by Authorized Officer according to his/her level of education/task.

Article 14

(1) Expenses of the official trip is paid before undertaking the official trip.

(2) In the case that the official trip must be done directly, and expenses of the official trip would not be paid n advance, but the official trip expenses can be paid after the trip is completed.

Article 15

(1) In the case that the total number of days of the official trip is more than the days that is stipulated in the SPPD, Authorized Officer can consider additional daily allowance and staying cost if that is not caused by fault/negligent of the State Officer/Government Employee.

(2) Additional Daily allowance and staying cost as intended in paragraph (1), cannot be considered for reasons as intended in Article 11 paragraph (1) sub-paragraphs d, e, f, g, h and i.

(3) In the case that the total number of days to wait for the next transportation is more than 2 (two) days as intended in Article 11 paragraph (1) sub-paragraph c, Authorized Officer can consider to give additional Daily allowance and staying cost, if it is not caused by fault of the State Officer/Government Employee.

(4) In the case that the total number of days are less than the total number of days as stated in the SPPD, the State Officer/Government Employee should refund the remain Daily allowance and staying cost received.

(5) Provision to refunding the remaining Daily allowance and staying cost as intended in paragraph (4) above, is not valid for conditions as intended in Article 11 paragraph (1) sub-paragraph g.

CHAPTER IV
EXECUTION AND RESPONSIBILITY OF OFFICIAL TRIP

Article 16

(1) Official trip is done based on SPPD which issued by Authorized Officer according to the sample as attached in Attachment VI to this Regulation of the Minister of Finance.

(2) Authorized Officer only can issue SPPD for the cost of the official trip that is paid by available budget in the office/unit work.

(3) In case SPPD is signed by direct supervisor of Decided Officer as described in Article 3 paragraph (2) sub-paragraph b, expenses of the official trip can be burdened on the officer office/working unit.

(4) Authorized Officer in issueing the SPPD, also decides the level of official trip and transportation that will be used to conduct the journey and to give attention to interest and objective of the official trip.

Article 17

(1) Prediction sum of official trip is stipulated in detail cost of official tripas attached in Attachment VII to this Regulation of the Minister of Finance.

(2) Arrangement detail of official trip as intended in paragraph (1), use direction in provisions as described in Article 5 paragraph (5).

Article 18

Officer/Employee who conduct the official trip should submit cost accountabilty documents.

Article 19

Cost accountability documents as intended in Article 18 consists of SPPD and evidence of expenses for transportation and accommodation costs.

Article 20

(1) authorized Officer has the responsibility to be discipline towards thi Regulation of the Minister of Finance in each Ministries/Agency environment.

(2) Authorized Officer should make limitation of implementation of business trip for everything which has high priority and important and to reduce cost by reducing the frequency, sum of persons and period of journey.

(3) Authorized Officer and Officer/Employee who conducts the trip must have the full responsibility for the lost suffered by the state caused by his/her fault, negligent, or any shortcoming in relation with the task journey.

(4) For the fault, negligent, or shortcoming as intended in paragraph (3), the officer will be fined with the following action:

CHAPTER V
OTHERS

Article 21

(1) Other provisions for State Officer, Government Employee, and Non Permanent Employee which undertake the official triprelocate from the old home town to to the new home place will be stipulated in separate Regulation of the Minister of Finance.

(2) Provisions for Government Employee which cause his/her position should do fixed task journey in his/her task area will be fixed task journey allowance, will be stipulated in separate Regulation of the Minister of Finance.

Article 22

(1) Provisions in this Regulation of the Minister of Finance is effective for domestic official trip paid by APBN and are not provided by higher regulation than this Regulation of the Minister of Finance.

(2) Further provision required for direction for this Regulation of the Minister of Finance will be stipulated by Director General of Treasury.

Article 23

With the enforcement of this Regulation of the Minister of Finance, Regulation of the Minister of Finance No. 7/KMK.05/2003 while not about position task journey for State Officer, Government Employee, and Non Permanent Employee, shall be revoked and declared null and void.

CHAPTER VI
CLOSING

Article 24

This Regulation of the Minister of Finance shall come into force on the date of stipulation.

For public cognizance, the regulation shall be published in State Gazette of the Republic of Indonesia.

Stipulated in Jakarta
on April 25, 2007
MINISTRY OF FINANCE
signed
SRI MULYANI INDRAWATI


Attachment to REGULATION OF THE MINISTER OF FINANCE
NO. 45/PMK.05/2007