PERATURAN NOMOR 4 TAHUN 2017 1

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S ALIN AI^

P E RA TU RA N R E K T O R U N IV E RS ITA S N E G E R I MALAN G
N O M O R 4 TA H U N 2 0 1 7
TE N TA N G
P E TU N J U K TE KN IS P E N G E LO LA A N KE U AN G AN
U N I V E R S I T A S N E G E R I M A L A N G TA H U N A N G G A R A N 2 0 1 7
D E N G A N R A H M A T TU H A N Y A N G M A H A E S A
R E K T O R U N IV E RS ITA S N E G E R I MALAN G ,
M en imb ^ n g: a . b a h w a u n t u k m e l a k s a n a k a n P er a tu r a n M en teri Keu a n g m
Rep u b lik In d on es ia N omor 1 9 0 / P M K. 0 5 / 2 0 1 2 ten ta n g Te ta
C a r a P em b a ya r a n
D a la m Ra n gka Pela ks a n a a n
An gga ra n
P en d a p a ta n d a n B e l a n j a N ega ra d a n D a fta r I s ia n P e l a k s a n a m
A n gga r a n
U n iver s ita s Negeri M a la n g T a h u n 2 0 1 7 , p er lu
m e n y u s u n P etu n ju k Tek n is Pengelola a n Keu a n g a n U n iver s ita s
N egeri M a la n g T a h u n An gga ra n 2 0 1 7 ;

b. b a h w a b er d a s a r k a n p er timb a n ga n
s eb a ga ima n a
d im a k s u d
d a l a m h u r u f a , p er lu men eta p k a n P er a tu r a n Rektor U n iver s ita s
N egeri M a la n g ten ta n g P etu n ju k Te k n is Pengelola a n Keu a n g a n
U n iver s ita s Negeri M a la n g T a h u n A n gga r a n 2 0 1 7 ;
MengingEjt

: 1. U n d a n g - U n d a n g Nomor 17 T a h u n 2 0 0 3 ten ta n g Keu a n g n
N ega ra ( L em b a r a n N ega ra Rep u b lik In d on es ia T a h u n 2 0 0 3
N omor 4 7 , T a m b a h a n L em b a r a n N ega ra Rep u b lik In d on es ia
N omor 4 2 8 6 ) ;
2. U n d a n g - U n d a n g N omor 1 T a h u n 2 0 0 4 ten ta n g P er b en d a h a r a a n
N ega ra ( L em b a r a n N ega ra Rep u b lik In d on es ia T a h u n 2 0 6 4
N omor 5, Ta m b a h a n L em b a r a n N ega ra Rep u b lik In d on es ia
N omor 4 3 5 5 ) ;
1
3. P e r a tu r a n
Pemer in ta h
N omor 2 3 T a h u n 2 0 0 5

ten ta h g
Pen gelola a n
Keu a n g a n B a d a n L a ya n a n U m u m
( L em b a r a n
N ega ra Rep u b lik In d on es ia T a h u n 2 0 0 5 N omor 4 8 , Ta m b a h A n
Lemb a ra n
N ega ra
Rep u b lik
In d on es ia
N omor
450^);
s eb a g a im a n a
tela h d iu b a h d en ga n
P er a tu r a n
Pemer in ta h
Rep u b lik In d on es ia N omor 74 T a h u n 2 0 1 2 ten ta n g P er u b a h A n
a ta s P er a tu r a n P emer in ta h N omor 2 3 T a h u n 2 0 0 5 ten ta n g
Pen gelola a n
Keu a n g a n B a d a n L a ya n a n U m u m
( L em b a r a n

N ega ra Rep u b lik In d on es ia T a h u n 2 0 1 2 N omor 1 7 1 , Ta m b a h A n
L e m b a r a n N ega ra Rep u b lik In d on es ia N omor 5 3 4 0 ) ;
4. P er a tu r a n P emer in ta h N omor 7 1 T a h u n 2 0 1 0 ten ta n g S ta n d i r
A k u n ta n s i P em er in ta h a n ( L em b a r a n N ega ra Rep u b lik In d on es ia

T a h u n 2 0 1 0 N omor 123; T a m b a h a n L e m b a r a n N ega ra Rep u b lik
In d on es ia N omor 5165) ;
5. P er a tu r a n
P emer in ta h
N omor
4
ta h u n
2014
ten ta n g
Pen yelen gga ra a n P en d id ik a n Tinggi d a n Pengelola a n P en d id ik a n
Tin ggi d a n Pengelola a n P er g u r u a n Tin ggi ( L em b a r a n N ega ra
Rep u b lik In d on es ia T a h u n 2 0 1 4 N omor
16, T a m b a h a n
L e m b a r a n N ega ra Rep u b lik In d on es ia N omor 5 5 0 0 ) ;
6. P e r a tu r a n Pr es id en N omor 54 T a h u n 2 0 1 0 s eb a ga ima n a tela h

d iu b a h b eb era p a k a l i ter a k h ir d en ga n P er a tu r a n Pr es id en
N omor 4 T a h u n 2 0 1 5 ten ta n g P e r u b a h a n Keemp a t A ta s
P er a tu r a n Pr es id en N omor 54 T a h u n 2 0 1 0 ten ta n g Pen ga d a a n
B a r a n g / J a s a P emer in ta h ( L em b a r a n N ega ra Rep u b lik In d on es ia
T a h u n 2 0 1 5 N omor 5, Ta m b a h a n L e m b a r a n N ega ra Rep u b lik
In d on es ia N omor 5655) ;
7. P er a tu r a n M en teri Keu a n g a n N omor 9 2 / P M K . 0 5 / 2 0 1 1 ten ta n g
R e n c a n a B i s n i s d a n An gga ra n s er ta P e l a k s a n a a n An gga r a n
B a d a n L a ya n a n U m u m ( B er ita N ega ra Rep u b lik In d on es ia
T a h u n 2 0 1 1 N omor 3 6 3 ) ;
8. P er a tu r a n M enteri Keu a n g a n N omor 1 1 3 / P M K. 0 5 / 2 0 1 2 ten ta n g
P er ja la n a n D in a s D a l a m Negeri B a g i Peja b a t N ega ra , Pega wa i
N egeri, d a n Pega wa i Tid a k Teta p ( B er ita N ega ra Rep u b lik
In d on es ia T a h u n 2 0 1 2 N omor 6 7 8 ) ;
9 . P e r a tu r a n M enteri Keu a n g a n N omor 2 1 4 / P M K. 0 5 / 2 0 1 3 ten ta n g
B a g a n A k u n S ta n d a r ;
10. P er a tu r a n M enteri Keu a n g a n N omor 3 3 / P M K. 0 2 / 2 0 1 6 ten ta n g
S ta n d a r B i a y a M a s u k a n T a h u n A n gga r a n 2 0 1 7 ( B er ita N ega ra
Rep u b lik In d on es ia T a h u n 2 0 1 6 N omor 3 4 1 ) ;
1 1 . P e r a tu r a n M en teri P en d id ik a n d a n Keb u d a ya a n N omor 3 0

T a h u n 2 0 1 2 ten ta n g O r g a n is a s i d a n T a t a Ker ja U n iver s ita s
N egeri M a la n g ( B er ita N ega ra Rep u b lik In d on es ia T a h u n 2 0 1 2
N omor 4 9 3 ) ;
12. P er a tu r a n M en teri Pen d id ika n d a n Keb u d a ya a n N omor 7 1
T a h u n 2 0 1 2 ten ta n g S ta tu ta U n iver s ita s Negeri M a la n g ( B er ita
N ega r a Rep u b lik In d on es ia T a h u n 2 0 1 2 N omor 1136);
13. K e p u tu s a n
M en teri
Keu a n g a n
N omor
2 9 7 / KM U . 0 5 / 2 0 0 8
ten ta n g Pen eta p a n U n iver s ita s Negeri M a la n g p a d a D ep a r temen
P en d id ik a n
N a s ion a l
s eb a ga i
I n s ta n s i Pemer in ta h
ya n g
M en er a p k a n Pengelola a n Keu a n g a n B a d a n L a ya n a n U m u m ;
14. K e p u tu s a n M enteri Ris et, Teknologi d a n P en d id ik a n Tinggi
N omor 2 4 8 / M TK. A 4 / KP / 2 0 1 4 ten ta n g Pen ga n gka ta n

Rektor
U n iver s ita s Negeri M a la n g;
15. P e r a tu r a n Rektor U n iver s ita s N egeri M a la n g N omor 13 T a h u n
2 0 1 6 ten ta n g A lok a s i A n gga r a n Te r p a d u U n it Ker ja T a h u n
A n gga r a n 2 0 1 7 ;

16. K e p u tu s a n
Rektor
U n iver s ita s
N egeri
M a la n g
Noijnor
3 . 1 . 1 2 / U N 3 2 / KU / 2 0 1 7
ten ta n g
S ta n d a r
B ia ya
M a s u lfa n
L a i n n y a U n iver s ita s Negeri M a la n g T a h u n A n gga r a n 2 0 1 7 ;
M E M U TU S KA N :
Menetapjkan :

PE RA TU RA N
RE KTO R
U N IV E RS ITA S
NEG ERI
MALAN G
TE N TA N G P E TU N J U K TE KN IS P E N G E L O L A A N
KE U AN G AN
U N IV E R S ITA S N E G E R I M ALAN G TA H U N AN G G ARAN 2017.

Pa sa i 1
P etu n ju l: Te k n is Pen gelola a n Keu a n g a n a d a l a h s eb a g a im a n a ter ca n tu m d a lp m
L a m p i r a i ya n g m e r u p a k a n b a gia n tid a k ter p is a h k a n d a r i P er a tu r a n Rektor in i.
Pasal 2
P etu n ju l Te k n i s Pengelola a n Keu a n g a n s eb a ga ima n a d i m a k s u d d a l a m P a s a 1,
d igu n a k ; i n s eb a ga i p a n d u a n b a gi p a r a pengelola k eu a n g a n d i U n iver s ita s
Negeri Mlalan gPasal 3
P er a tu r a h Rek tor in i m u l a i b e r l a k u p a d a ta ngga l d iteta p k a n .
D iteta p k a n d i M a la n g
p a d a ta ngga l 3 J a n u a r i 2 0 1 ^

RE KTO R,
TTD

S a lin
s es u a i dengan a s lin ya
Kep l a 3iro U m u m D a n Ke u a n g a n
s N egeri M a la n g

A m ih
N IP 1 9 6 0 1 1 0 1 1 9 8 7 0 9 1 0 0 1

A H . RO FI'U D D IN
N IP 1 9 6 2 0 3 0 3 1 9 8 5 0 3 1 0 0 2