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Sistem Aplikasi
Penganggaran
Direktorat Jenderal Anggaran
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1. Aplikasi SBK 2016 sudah implementasi April 2015
2. Aplikasi ADIK3. Aplikasi RKAKL-DIPA 2016 (release Juni 2015)4. Rkakldipa.anggaran.depkeu.go.id
penelaahan online 2016
Sistem Aplikasi Penganggaran 2016
penelaahan online 20165. www.anggaran.depkeu.go.id unduh
aplikasi
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JADWAL SISTEM APLIKASIJADWAL SISTEM APLIKASI
Jan-Feb Review Baseline 2016
Maret Pagu Indikatif
April-mei Aplikasi SBK 2016
• Apl. ADIK Jun-Ags
• Apl. ADIK • Apl. RKAKL 2016• Himpunan RKAKL 2016
Okt - Nov • KEPPRES 2016
Nov -Des
• DIPA Induk dan DIPA Petikan 2016
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ADIK ADIK LevelLevel
input aktivitas outputsub
outcomeootcome
inputinput aktivitasaktivitas outputoutput ootcomeootcome
aktivitasaktivitas sub outputsub output outputoutput
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ADIK ADIK LevelLevel
ADIK SBK RKAKL DIPA
outcome
Sub OutCome
Output
Aktivitas Program Program Program
Input
OutCome
Output
aktivitas Kegiatan Kegiatan Kegiatan
input
output Output Output/Lokasi OutPut/Lokasi
Sub output Sub output Sub output
Aktivitas(input+non input)
komponen komponen
Sub komponen Sub komponen
Akun Akun/KPPN Akun/KPPN
detil detil
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Proses penetapan referensiexisting
Proses penetapan referensiexisting
K/L Bappenas Dit A1/2/3 TIP -DSP Tim PDR- DJPB
RENJARENJA
Kompilasi
Nota
Konversidata renja
1. Kodifikasi & perekaman output baru
UsulanSatker dan
Output
Nota Persetujuan
usulanSatker dan
Output
Output SBK
perekaman output baru2. Perubahan
nomenklatur3. Penambahan Output
standar
1. Create Installer RKAKL/ SBK
2. Unggah ke web
Request perub. Ke
PDR
Update Referensi
SPAN
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Proses referensi penerapan ADIKProses referensi penerapan ADIK
K/L Bappenas Dit A1/2/3 TIP -DSP Tim PDR- DJPB
RENJARENJA
KompilasiKonversidata renja
ADIK :1.Rumusan
O/SO/kmp/Ind/ outcome dsb
2.Kodifikasioutput
1. Telaah2. cek kodifikasi3. Upload ADK
ADIK
Output SBK
1. Create Installer RKAKL / SBK
2. Unggah ke web
Request perub. Ke
PDR
Update Referensi
SPAN
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Konsolidasi data di Aplikasi RKAKL-DIPA
Konsolidasi data di Aplikasi RKAKL-DIPA
Data level 3 :1. Output2. Sub output
1. Visi/misi2. Program3. Outcome4. Kegiatan
ADIK RENJA
DB AplikasiRKAKL &
DIPA SPAN
2. Sub output3. Komponen
4. Kegiatan5. IKK 6. Output
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GAMBARAN PROSES PENYUSUNAN RKAKLDAN DIPA
Eselon I/Satker
Aplikasi RKAKL
KEMENKEU
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Web RKAKLDIPAONLINE
+ FTP
Email Notifikasi Notifikasi
-ADK-Data Dukung
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DJA, KanwilTembusan DIPA
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DJA
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TMP
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Approve
DB Master- PENELAAHAN
- CATATAN PENELAAHAN- DAFTAR HASIL PENELAAHAN
- ADK DIPA- PDF DIPA PETIKAN
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INPUT DATA RKAKLFORM R/U/H BELANJA
• Keluaran dan volume satuan , Lokasi kegiatan,
• Penentuan besaran KPJM,
• Rincian belanja per akun/sumber dana/KPPN
FORM R/U/H PENDAPATAN
• Target PNBP per kegiatan dan akun• Target PNBP per kegiatan dan akun
HITUNG KPJM
FORM R/U/H RENCANA PENARIKAN/PENDAPATAN
• Rencana penarikan/pendapatan per bulan
FORM KPA
• Informasi nama pejabat perbendaharaan : KPA / Bendahara / SPM
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Aplikasi RKAKLDIPA tidak boleh disatukan dengan aplikasi POK mengakibatkan gagal upload SPAN
Hindari penggunaan Special Character , contoh : & < > ± ‘ mengakibatkan gagal upload SPAN
Teliti kembali isian atribut satker : kode
HAL-HAL PENTING PENYUSUNAN 2016
Teliti kembali isian atribut satker : kodeLokasi/Kabkota, kode KPPN, KodeKewenangan(KP/KD/DK/TP/UB)
Periksa data eks-blokir 2015, eks-catatan akun 2015 Isian Rencana Penarikan DIPA harus balance dengan
pagu
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KONSEP PENELAAHAN RKAKL ONLINE
Percakapan tercatat Upload/Download ADK RKAKL dan Dokumen Pendukung Forum Penelaahan terbentuk secara Otomatis by Sistemper Unit Eselon I Forum Penelaahan terdiri dari Forum Pagu Anggaran dan Forum Penelaahan terdiri dari Forum Pagu Anggaran dan Forum Pagu Alokasi Anggaran Forum diikuti oleh 2 User atau lebih Peserta Forum terbatas pada User yang diizinkan Percakapan awal sampai dengan akhir/selesai akanditampilkan Proses Penelaahan dapat di-monitoring secara hirarki
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Aplikasi dapat diakses dari komputer/PC yang terhubung ke internet atau intranet Kementerian Keuangan dan telah terinstall Internet browser (Mozilla Firefox, Internet
PRASYARAT SISTEM APLIKASI
Internet browser (Mozilla Firefox, Internet Explorer, Google Crome, Opera, dll).
Aplikasi dapat diakses di alamat http://rkakldipa.anggaran.depkeu.go.id
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Penelaahan OnlineWebsite
Unit Eselon I (K/L)Anggaran
1,2,3/Bappenas
Menyusun RKAKL
Upload Data Backup RKAKL
MenelaahNotes Analisa
Create ForumSend Notifikasi
Baca Data Resume
Pemberitahuan Hasil AnalisaInstruksi Perbaikan
Upload Screenshot Notes
Download Data
Add User
Restore Data RKAKL
Perbaikan Data RKAKL
Upload PerbaikanUpload PerbaikanNotes Analisa
Tombol approval teknis,Tanggapan Hasil Analisa
Konfirmasi PerbaikanUpload Screenshot Notes
Persetujuan Hasil Penelaahan,Persetujuan Hasil Penelaahan,Limit tanggapan,
tombol approval oleh es. I
Close Forum olehPenelaah
Upload ke DSW
Upload Catlah(pdf)
Upload Catlah(pdf)
Cek Data
Data Upload Perbaikan
Data
Rekam CatlahCatlah Catlah OK
Y
Y
T
T
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KEMENTERIAN KEPALA SEKSI
KASUBDIT
DIREKTUR
LEVEL USER
UNIT ESELON I
Forum A
Forum B
Forum C
PENELAAH PENELAAH
Forum 1
Forum 2
Forum 3
UNIT ESELON I
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Alur proses sistem Revisi DIPA
Eselon I/Satker
Aplikasi RKAKL
KEMENKEU
Web RKAKLDIPAONLINE
Email Notifikasi Notifikasi
DOWNLOAD
Backup Data dan Data Dukung
DJA/Kanwil DJPB
TMP Approve
Aplikasi SPAN KANWIL
KPPN
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Digital stamp logik (1)
DIPA Petikan/BUN
Jenis Revisi DS Tetap DS Berubah
SP Pagu total berubah
Hal IA / B Revisi Volume output
Revisi Satuan output Revisi Satuan output
Ubah IKU/IKK
Revisi Pejabat Perbendaharaan
Hal II Pergeseran antar output
Pergeseran antar Jenis Belanja
Pergeseran dalam satu jenis belanja
Perubahan Lokasi output
Perubahan KPPN
Perubahan Kewenangan (KP/KD/DK/TP)
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Digital stamp logik (2)
Hal DIPA Jenis Revisi DS Tetap DS Berubah
Pergeseran antar sumber dana
Perubahan register Loan Hibah
Hal III Pergeseran rencana Penarikan/Pendapatan
Hal IV Perubahan ‘@’ (yang tidak dapat dicairkan)
Keterangan / Penjelasan @
Perubahan/penghapusan Catatan Akun
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ADK wajib download dari RKAKLDIPA Online Revisi wajib dilakukan secara berurutan (sequential). Pergeseran alokasi antar kegiatan/output/jenis belanja/akun/
sumber dana harus memperhatikan alokasi yang sudah direalisasikan untuk menghidari pagu minus (error fund fail)
Aplikasi RKAKLDIPA tidak boleh disatukan dengan aplikasi POK
Hindari penggunaan Special Character , contoh : & < > ± ‘
HAL-HAL PENTING REVISI
Hindari penggunaan Special Character , contoh : & < > ± ‘ Isian Rencana Penarikan DIPA Petikan hal III harus balance
dengan pagu Pindah KPPN hanya dapat dilakukan jika belum pernah ada
realisasi Pindah kode Lokasi Kegiatan harus menyisakan realisasi yang
sudah dilakukan di lokasi yang lama Untuk menjamin menerima email notifikasi revisi, harap isian
email di aplikasi RKAKL diisi dengan benar ( di menu data KPA )
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• Anggaran = Total pagu per COA (Chart of Account)
PERHITUNGAN KETERSEDIAN DANA (FA)
FA = Anggaran – Encumbrance – Aktual
• Anggaran = Total pagu per COA (Chart of Account)
• Encumbrance = Nilai dana blokir, kontrak/SPM yang belum jatuh tempo, per COA
• Aktual = Realisasi per COA
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contact
•• Email : [email protected] : [email protected]
•• http://www.anggaran.depkeu.go.idhttp://www.anggaran.depkeu.go.id
•• http://rkakldipa.anggaran.depkeu.go.idhttp://rkakldipa.anggaran.depkeu.go.id
•• TelpTelp : 021 34357120: 021 34357120
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