ProdukHukum Perhubungan im no.3 tahun 2010

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MENTERIPERHUBUNGAN

REPUBLIK INDONESIA

IN S T R U K S IM E N T E R IP E R H U B U N G A N

KEMENTE~ANPERHUBUNGAN

P E M A N T A U A N P E L A K S A N A A N A N G G A R A N , E -M O N IT O R IN G D A N P E N G E N O A L IA N P R O G R A M /K E G IA T A N

0 1 L 1 N G K U N G A N K E M E N T E R IA N P E R H U B U N G A N

a . b a h w a d a la m r a n g k a m e n c ip ta k a n tr a n s p a r a n s i d a n m e n in g k a tk a n a k u n ta b ilita s p e n g g u n a a n a n g g a r a n , s e r ta u n tu k m e n d a p a tk a n h a s il p e m b a n g u n a n d a n p e la y a n a n tr a n s p o r ta s i y a n g b a ik , te p a t s a s a r a n s e r ta s ia p o p e r a s i d i lin g k u n g a n K e m e n te r ia n P e r h u b u n g a n , p e r lu d ila k u k a n m o n ito r in g d a n p e n g e n d a lia n p e la k s a n a a n p r o g r a m /k e g ia ta n d i Iin g k u n g a n K e m e n te r ia n P e r h u b u n g a n s e c a r a e fe k tif d a n e fis ie n , d e n g a n m e m e r in ta h k a n d a la m s u a tu in s tr u k s i;

b . b a h w a b e r d a s a r k a n p e r tim b a n g a n s e b a g a im a n a d im a k s u d d a la m h u r u f a . p e r lu m e n g e lu a r k a n In s tr u k s i M e n te r i P e r h u b u n g a n te n ta n g P e la k s a n a a n M o n ito r in g d a n P e n g e n d a lia n P e la k s a n a n P r o g r a m /K e g ia ta n d i lin g k u n g a n K e m e n te r ia n P e r h u b u n g a n ;

1 . U n d a n g - U n d a n g N o m o r 1 7 T a h u n 2 0 0 3 te n ta n g K e u a n g a n N e g a r a ( L e m b a r a n N e g a r a R e p u b lik In d o n e s ia T a h u n 2 0 0 3 N o m o r 4 7 , T a m b a h a n L e m b a r a n N e g a r a R e p u b lik In d o n e s ia N o m o r 4 2 8 6 ) ;

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3 . P e r a tu r a n P e m e r in ta h N o m o r 6 0 T a h u n 2 0 0 8 te n ta n g S is te m P e n g e n d a lia n In te r n P e m e r in ta h ( L e m b a r a n N e g a r a R e p u b lik In d o n e s ia T a h u n 2 0 0 8 N o m o r 1 2 7 , T a m b a h a n L e m b a r a n N e g a r a R e p u b lik In d o n e s ia N o m o r 4 8 9 0 ) ;

4 . K e p u tu s a n P r e s id e n N o m o r 4 2 T a h u n 2 0 0 2 te n ta n g P e d o m a n P e la k s a n a a n A n g g a r a n P e n d a p a ta n D a n B e la n ja N e g a r a ;

5 . P e r a tu r a n P r e s id e n N o m o r 4 7 T a h u n 2 0 0 9 te n ta n g P e m b e n tu k a n d a n O r g a n is a s i K e m e n te r ia n N e g a r a ;

6 . P e r a tu r a n P r e s id e n N o m o r 2 4 T a h u n 2 0 1 0 te n ta n g K e d u d u k a n , T u g a s D a n F u n g s i K e m e n te r ia n N e g a r a S e r ta S u s u n a n O r g a n is a s i, T u g a s D a n F u n g s i E s e lo n I K e m e n te r ia n N e g a r a ;

7 . P e r a tu r a n M e n te r i P e r h u b u n g a n N o m o r K M . 4 3 T a h u n 2 0 0 5 te n ta n g O r g a n is a s i d a n T a ta K e r ja D e p a r te m e n P e r h u b u n g a n , s e b a g a im a n a te la h d iu b a h te r a k h ir d e n g a n P e r a tu r a n M e n te r i P e r h u b u n g a n N o m o r K M 2 0 T a h u n 2 0 0 8 ;

8 . P e r a tu r a n M e n te r i P e r h u b u n g a n N o m o r K M . 6 T a h u n 2 0 0 9 te n ta n g T a ta C a r a T e ta p A d m in is tr a s i P e la k s a n a a n A n g g a r a n d i L in g k u n g a n D e p a r te m e n P e r h u b u n g a n , s e b a g a im a n a te la h d iu b a h d e n g a n P e r a tu r a n M e n te r i P e r h u b u n g a n N o m o r K M .7 1 T a h u n 2 0 0 9 ;

9 . P e r a tu r a n M e n te r i K e u a n g a n N o m o r 1 9 2 /P M K .0 5 /2 0 0 9 T e n ta n g P e r e n c a n a a n K a s ;

1 0 . P e r a tu r a n M e n te r i K e u a n g a n N o m o r 6 9 /P M K .0 2 /2 0 1 0 T e n ta n g T a ta C a r a R e v is i A n g g a r a n T a h u n 2 0 1 0 ;

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h . S is te m p e la p o r a n s e b a g a im a n a te r s e b u t d i a ta s a d a la h s is te m

e-monitoring

&

reporting

y a n g d ik e m b a n g k a n o le h P u s d a tin m e la lu i a k s e s w w w .d e p h u b .g o .id s e b a g a im a n a la m p ir a n In s tr u k s i M e n te r i P e r h u b u n g a n in i.

P a r a D ir e k tu r J e n d e r a l d a n P a r a K e p a la B a d a n m e la k u k a n m o n ito r in g d a n p e m b in a a n k e p a d a K u a s a P e n g g u n a A n g g a r a n /P e ja b a t P e m b u a t K o m itm e n s e r ta m e n g a m b il la n g k a h - Ia n g k a h k o n k r it u n tu k m e n ja g a a g a r p r o g r a m d ila k s a n a k a n s e s u a i d e n g a n s a s a r a n y a n g te la h d ite ta p k a n .

A p a b ila te r d a p a t k e n d a la & h a m b a ta n d a la m p e n g o p e r a s ia n a p lik a s i, a g a r s e g e r a m e n g h u b u n g i B ir o K e u a n g a n d a n P e r le n g k a p a n

dan/atau

P u s a t D a ta d a n In fo r m a s i.

a . m e n g a w a s i d a n m e m o n ito r p e la k s a n a a n a n g g a r a n s e s u a i d e n g a n d o k u m e n y a n g te r tu a n g d a la m D IP A ;

b . m e m b e r ik a n te g u r a n te r h a d a p p e la k s a n a a n d a n la p o r a n a n g g a r a n y a n g te r la m b a t le b ih d a r i 1 ( s a tu ) m in g g u ;

b . m e m b e r ik a n te g u r a n te r h a d a p p e la k s a n a a n d a n la p o r a n a n g g a r a n y a n g te r la m b a t le b ih d a r i 2 ( d u a ) m in g g u ;

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D ik e lu a r k a n d i: J a k a r ta P a d a ta n g g a l : 2 5 M e i 2 0 1 0

1 . W a k il M e n te r i P e r h u b u n g a n ; 2 . S e k r e ta r is J e n d e r a l;

3 . In s p e k tu r J e n d e r a l;;

4 . P a r a D ir e k tu r J e n d e r a l d i L in g k u n g a n K e m e n te r ia n P e r h u b u n g a n ; 5 . P a r a K e p a la B a d a n d i L in g k u n g a n K e m e n te r ia n P e r h u b u n g a n ; 6 . P a r a

Stat

A h li M e n te r i P e r h u b u n g a n ;

7 . K e p a la B ir e K e u a n g a n d a n P e r le n g k a p a n ; 8 . K e p a la P u s a t D a ta d a n In te r m a s i.

S A L IN A N r e s m i s e s u a i

K e p a la B ir o u