MINISTER OF FINANCE OF THE REPUBLIC OF INDONESIA COPY REGULATION OF THE MINISTER OF FINANCE OF THE REPUBLIC OF INDONESIA NUMBER 213/PMK.07/2012 CONCERNING ALLOCATION OF REVENUE SHARING FUNDS FOR OIL AND GAS MINING NATURAL RESOURCES FOR THE FISCAL YEAR 2012 BY THE GRACE OF GOD ALMIGHTY THE MINISTER OF FINANCE OF THE REPUBLIC OF INDONESIA, Considering : a. whereas in order to implement the provisions of Article 27 paragraph (5) of Government Regulation No. 55 Year 2005 concerning Balance Fund, has been determined Regulation of the Minister of Finance No. 08/PMK.07/2012 concerning Estimated Allocation of Revenue Sharing Fund of Oil and Gas Natural Resources for the Fiscal Year 2012 as amended by Regulation of the Minister of Finance No. 183/PMK.07/2012; b. whereas based on the results of reconciliation of calculation of Oil and Gas Mining Natural Resources Revenue Sharing for the Fourth Quarter of the Fiscal Year 2012, it is necessary to adjust the estimated allocation of Oil and Gas Mining Natural Resources Revenue Sharing for the Fiscal Year 2012; c. whereas based on the considerations as set forth in paragraphs a and b, it is necessary to stipulate Regulation of the Minister of Finance concerning Allocation of Oil and Gas Mining Natural Resources Revenue Sharing for the Fiscal Year 2012; In View of : 1. Law Number 33 of 2004 concerning Fiscal Balance between the Central Government and the Regional Government (State Gazette of the Republic of Indonesia Year 2004 Number 126, Supplement to the State Gazette of the Republic of Indonesia Number 4438); 2. Law No. 22 Year 2011 concerning State Budget for the Fiscal Year 2012 (State Gazette of the Republic of Indonesia Year 2011 Number 113, Supplement to the State Gazette of the Republic of Indonesia Number 5254) as amended by Law MINISTER OF FINANCE OF THE REPUBLIC OF INDONESIA - 2 - No. 4 Year 2012 (State Gazette of the Republic of Indonesia Year 2012 No. 87, Supplement to the State Gazette of the Republic of Indonesia No. 5303); 3. Government Regulation No. 55 Year 2005 concerning Balance Fund (State Gazette of the Republic of Indonesia Year 2004 Number 137, Supplement to the State Gazette of the Republic of Indonesia Number 4575); 4. Regulation of the Minister of Finance Number 06/PMK.07/2012 concerning Implementation and Accountability of Block Grants Budget; 5. Regulation of the Minister of Finance Number 165/PMK.07/2012 concerning Allocation of Block Grants Budget; BE IT HEREBY RESOLVED: To enact : REGULATION OF THE MINISTER OF FINANCE CONCERNING ALLOCATION OF OIL AND GAS MINING NATURAL RESOURCES REVENUE SHARING FUND FOR THE FISCAL YEAR 2012. Article 1 The Allocation of Oil and Gas Natural Resources Revenue Sharing Fund (Oil and Gas Natural Resources Revenue Sharing Fund) for the Fiscal Year 2012 shall be based on the realization of revenues of Oil and Gas Natural Resources for the Fiscal Year 2012 and realization of Oil and Gas Natural Resources for the Fiscal Year 2012. Article 2 The allocation of Oil and Gas Natural Resources Revenue Sharing Fund as referred to in Article 1 shall be in the amount of Rp42,735,890,705,174.00 (forty-two trillion seven hundred and thirty-five billion eight hundred and ninety million seven hundred and five thousand one hundred and seventy- four rupiah) with the following details: a. The allocation of Oil Natural Resources Revenue Sharing Fund shall be in the amount of Rp17,065,574,331,228.00 (seventeen trillion sixty- five billion, five hundred and seventy- four million three hundred and thirty- one thousand two hundred and twenty- eight rupiah); b. The allocation of Gas Natural Resources Revenue Sharing Fund shall be in the amount of Rp14,949,536.931.621.00 (fourteen trillion nine hundred and forty- nine billion, five hundred and thirty- six million MINISTER OF FINANCE OF THE REPUBLIC OF INDONESIA - 3 - nine hundred thirty- one thousand six hundred and twenty-one rupiah); c. The allocation of Oil Natural Resources Revenue Sharing Fund Reserve Fund shall be in the amount of Rp5,935,626,914,274.00 (five billion nine hundred and thirty- five billion, six hundred and twenty- six million nine hundred fourteen thousand two hundred and seventy- four rupiah) , and. d. The allocation of Gas Natural Resources Revenue Sharing Fund Reserve Fund shall be in the amount of Rp4,785,152,528,051.00 (four trillion seven hundred and eighty-five billion one hundred and fifty- two million five hundred twenty eight thousand and fifty-one rupiah). Article 3 (1) The allocation of Oil and Gas Natural Resources Revenue Sharing Fund for the Fiscal Year 2012 as referred to in Article 2 point a and point b shall be derived from the realization of disbursement of Oil and Gas Natural Resources Revenue Sharing Fund for the fourth quarter based on the calculation of Oil and Gas Natural Resources revenues for the lifting period of December 2011 to August 2012. (2) The allocation of Oil and Gas Natural Resources Revenue Sharing Fund as referred to in Article 2 points c and d shall be including the Allocation of Additional Funds for Oil and Gas Natural Resources Revenue Sharing Fund Reserve Fund of Aceh Province and Allocation of Oil and Gas Natural Resources Revenue Sharing Fund Reserve Fund in the context of Special Autonomy in West Papua Province. (3) Details of the allocation of Oil and Gas Natural Resources Revenue Sharing Fund for the Fiscal Year 2012 shall as listed in the Attachment of which is an integral part of this Regulation. Article 4 (1) Based on this Ministerial Regulation, the Director General of Fiscal Balance on behalf of the Minister of Finance shall determine the revised Implementation List Budget for the Fiscal Year 2012. (2) The Director General of Fiscal Balance shall submit the revised Budget Implementation List referred to in paragraph (1) to the Director General of the Treasury as the basis for the implementation of the transfer in accordance with the provisions of laws and legislations. Article 5 (1) The procedures for the distribution of Allocation of Oil and Gas Natural Resources Revenue Sharing Fund shall be carried out in accordance with the provisions of laws and legislations. (2) The allocation of Allocation of Oil and Gas Natural Resources Revenue Sharing Fund placed in the Reserve Fund Account of the Minister of Finance in 2012 as referred to in Article 2 points c and d shall be MINISTER OF FINANCE OF THE REPUBLIC OF INDONESIA - 4 - distributed to provinces and regencies/ municipalities no later than the end of February 2013 after the Directorate General of Budget has delivered the Oil and Gas Natural Resources Revenues from each Contractor of Cooperation Contracts for the oil and gas lifting period of December 2011 to November 2012 to the Directorate General of Fiscal Balance. (3) In the event of over-distribution of Oil and Gas Natural Resources Revenue Sharing Fund, the excess is accounted for in the disbursement of the next fiscal year. (4) In the event of deficit of distribution of Oil Natural Resources Revenue Sharing Fund, the deficit can be distributed using the balance of allocation of Gas Natural Resources Revenue Sharing Fund Reserve Fund. (5) In the event of deficit of distribution of Gas Natural Resources Revenue Sharing Fund, the deficit can be distributed using the balance of allocation of Oil Natural Resources Revenue Sharing Fund Reserve Fund. (6) In the event that the deficit of distribution of Oil and Gas Natural Resources Revenue Sharing Fund remains, the deficit shall be allocated as underpayments. Article 6 This Regulation of the Minister shall come into force from its date of promulgation. For public cognizance, it is ordered to promulgate this Ministerial Regulation by announcing it in the Official Gazette of the Republic of Indonesia. Stipulated in Jakarta on December 20, 2012 THE MINISTER OF FINANCE OF THE REPUBLIC OF INDONESIA, Signed. AGUS DW MARTOWARDOJO Promulgated in Jakarta on December 20, 2012 THE MINISTER OF JUSTICE AND HUMAN RIGHTS OF THE REPUBLIC OF INDONESIA , Signed. AMIR SYAMSUDIN MINISTER OF FINANCE OF THE REPUBLIC OF INDONESIA - 5 - OFFICIAL GAZETTE OF THE REPUBLIC OF INDONESIA YEAR 2012 NUMBER 1290 MINISTER OF FINANCE OF THE REPUBLIC OF INDONESIA ATTACHMENT TO REGULATION OF THE MINISTER OF FINANCE OF THE REPUBLIC OF INDONESIA NUMBER 213/PMK.07/2012 CONCERNING ALLOCATION OF REVENUE SHARING FUNDS FOR OIL AND GAS MINING NATURAL RESOURCES FOR THE FISCAL YEAR 2012 DETAIL OF ALLOCATION OF REVENUE SHARING FUNDS FOR OIL AND GAS MINING NATURAL RESOURCES FOR THE FISCAL YEAR 2012 PROVINCE/ OIL GAS No, REGENCY / TOTAL MUNICIPALITY 15% 0,5% SUB TOTAL 30% 0,5% SUB TOTAL 1 2 3 4 5 6 7 8 9 68,376,124,267 68,376,124,267.0 324,297,583,85 324,297,583, I ACEH - - 392,673,708,122.00 .00 0 5.00 855.00 13,675,224,856. 64,859,516,774. 64,859,516,77 Province - 13,675,224,856.00 - 78,534,741,630.00 00 00 4.00 1,243,202,259.0 5,896,319,705.0 5,896,319,706. 1 Aceh Barat Regency - 1,243,202,259.00 - 7,139,521,965.00 0 0 00 1,243,202,259.0 5,896,319,706.0 5,896,319,706. 2 Aceh Besar Regency - 1,243,202,259.00 - 7,139,521,965.00 0 0 00 1,243,202,259.0 5,896,319,706.0 5,896,319,706. 3 Aceh Selatan Regency - 1,243,202,259.00 - 7,139,521:965.00 0 0 00 1,243,202,259.0 5,896,319,706.0 5,896,319,706.