Annual Report - Direktorat Jenderal Anggaran Kementerian ...
Annual Report - Direktorat Jenderal Anggaran Kementerian ...
Annual Report - Direktorat Jenderal Anggaran Kementerian ...
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42<br />
Laporan Tahunan 2010<br />
<strong>Direktorat</strong> <strong>Jenderal</strong> <strong>Anggaran</strong><br />
BAB 2: Reformasi Penganggaran CHAPTER 2: Budgeting Reform<br />
4. Mekanisme pengajuan/usulan inisiatif baru<br />
(new initiative);<br />
5. Penyempurnaan sistem monitoring dan evaluasi<br />
terhadap perencanaan dan pelaksanaan<br />
penganganggaran.<br />
4. Procedure to propose new initiatives;<br />
5. Improvement of system for monitoring and<br />
evaluating budget planning and execution.<br />
Monitoring dan Evaluasi Kinerja K/L<br />
Monitoring and Evaluating Performance<br />
of Ministries/Agencies<br />
Kegiatan yang terkait dalam monitoring dan<br />
evaluasi kinerja K/L, yaitu :<br />
1. Monitoring dan Evaluasi Kinerja dan Penerapan<br />
Sistem Penganggaran pada 6 (enam) K/L piloting<br />
(<strong>Kementerian</strong> Keuangan, <strong>Kementerian</strong> Pekerjaan<br />
Umum, Bappenas, <strong>Kementerian</strong> Pertanian,<br />
<strong>Kementerian</strong> Kesehatan dan <strong>Kementerian</strong><br />
Pendidikan Nasional).<br />
Activities to monitor and evaluate performance of<br />
ministries/agencies include:<br />
1. Monitoring and evaluating performance and<br />
implementation of budgeting system in six pilot<br />
ministries/agencies (Ministry of Finance, Ministry<br />
of Public Works, National Development Planning<br />
Board, Ministry of Agriculture, Ministry of Health<br />
and Ministry of National Education).<br />
2. Kajian dengan tema ≈Evaluasi Penerapan Sistem<br />
Penganggaran 2005 - 2009 dan Monitoring<br />
Persiapan Penerapan Sistem Penganggaran 2011<br />
pada 6 (enam) K/L Pilot Project1∆. Tujuan kajian<br />
adalah untuk mengetahui sejauh mana kesiapan<br />
K/L dalam penerapan PBK dan KPJM. Hasil kajian<br />
berupa rekomendasi antara lain keyakinan bahwa<br />
penerapan PBK dan KPJM dapat dilaksanakan<br />
secara penuh pada tahun anggaran 2011 untuk<br />
seluruh K/L.<br />
2. Compiling a review entitled ≈Evaluation of 2005 -<br />
2009 Budgeting System Implementation and<br />
Monitoring Preparation of 2011 Budgeting System<br />
Implementation in Six Pilot Project1 Ministries/<br />
Agencies∆. The review seeks to discover the extent<br />
to which ministries/agencies are ready to<br />
implement PBB and MTEF. Among findings of the<br />
review, it is stated that all ministries/agencies are<br />
able to fully implement PBB and MTEF by fiscal<br />
year 2011.<br />
3. Penyusunan Draft PMK tentang Tata Cara<br />
Pemberian Penghargaan dan Sanksi Bagi K/L.<br />
Penyusunan draft PMK dimaksud merupakan<br />
amanah Pasal 20 Undang-Undang No. 10 Tahun<br />
2010 tentang <strong>Anggaran</strong> Pendapatan dan Belanja<br />
Negara (APBN) Tahun 2011 dan Pasal 16A<br />
Undang-Undang No. 2 Tahun 2010 tentang<br />
APBN-P 2010. Draft PMK masih dalam proses<br />
pendalaman dan koordinasi dengan pemangku<br />
kepentingan lainnya. Harapannya draft PMK akan<br />
selesai (ditetapkan) pada akhir bulan<br />
Pebruari 2011.<br />
3. Drafting the Minister of Finance regulation on<br />
administration of reward and punishment to<br />
ministries/agencies.<br />
The draft regulation is mandated by Article 20 of<br />
Law No. 10 of 2010 on the Indonesian Budget<br />
2011 and Article 16A of Law No. 2 of 2010 on<br />
the Revised Indonesian Budget 2010. It is recently<br />
being reviewed and discussed by stakeholders and<br />
is expected to become effective by the end of<br />
February 2011.