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Act No. 14 Year 2012

Original Language Title: Undang-Undang Nomor 14 Tahun 2012

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ent system/account of the State General Treasurer (BUN).
(3) In case of more physical SAL physical cash than the balance of the book, then the more difference is set to be the SAL enhancer early in the next budget year.

Section 9
The Central Government ' s Financial Report as referred to in Article 2, has been examined by the BPK with a Wajar opinion with the Exception.

Section 10
(1) The government is responsible for performing the country's financial management system improvements in accordance with the findings as referred to in the results of the BPK examination.
(2) The Government does performance assessment of the country ' s ministries/agencies relating to planning, execution and accountability in the budget discipline, as well as implementing an award-giving system and sanctions to the ministry country/institute, including the budget user work unit in the country's ministry/institute environment.
(3) The DPR may request the BPK to deliver the Government's follow-up monitoring report in order to perform the fixes as set forth in paragraph (1).

Section 11

This Act goes into effect on the promulgable date.

In order for everyone to know it, order the invitational of this Act, with its placement in the State Sheet of the Republic of Indonesia.

Passed in Jakarta
on September 22, 2012
PRESIDENT OF THE REPUBLIC OF INDONESIA,

-DR. H. SUSILO BAMBANG YUDHOYONO

Promulgated in Jakarta
on September 22, 2012
THE MINISTER OF LAW AND HUMAN RIGHTS
REPUBLIC OF INDONESIA,

AMIR SYAMSUDIN

ndred and forty-six thousand five hundred (five hundred) and thirteen);
e. The Provisions of the Money Supply (UP) amounted to minus Rp551,052,742 (five hundred and fifty-one million fifty-two thousand seven hundred and forty-two rupiah);
f.   Retour account adjustment of minus Rp216,316,651 (two hundred sixteen million three hundred sixteen six thousand six hundred and fifty one rupiah);
G.   Other Budget Adjusted Adjusts of minus Rp52.302 (fifty-two thousand three hundred two rupiah);
h. Direct Cash Adjusting of a Direct Grant of minus Rp372,860.700 (three hundred seventy-two million eight hundred sixty thousand seven hundred rupiah);
i.    KPPN's cash adjustments amounted to Rp212.666.914 (two hundred twelve million six hundred sixty-six thousand nine hundred fourteen rupiah);
J.   Transfer adjustment of Rp4,176.986 (four million hundred seventy-six thousand nine hundred and eighty-six rupiah);
No, Cash adjustments to the BLU amounted to minus Rp375,080.500 (three hundred seventy five million eighty-thousand five hundred rupiah); and
I.   The Cash Adjustment at BUN amounted to minus Rp13,064,014,611 (thirteen billion sixty-four million fourteen thousand six hundred eleven rupiah).
(8) The Realization of the State Revenue and Shopping Budget as referred to in paragraph (1) and paragraph (2), including the realization of the receipt of petroleum and natural gas reported based on the neto asas.

Section 4
(1) The Central Government Neraca per 31 December 2011 provides financial information as follows:
a.   The amount of Assets amounted to Rp3,023,447,176,100.695 (three quadriliun twenty-three trillion four hundred and forty-seven million one hundred thousand six hundred ninety-five hundred and ninety-five rupiah);
B.   The amount of Liability of Rp1,947,373,299.153,001 (one quadriliun of nine hundred and forty-seven trillion three hundred and ninety-nine million one hundred and ninety-three thousand one hundred and fifty-three thousand a rupiah); and
c. The sum of the Equities of the Fund is of Rp1,076,073,876.947,694 (one quadriliun seventy-six trillion seventy-three billion eight hundred and seventy six million nine hundred and forty-seven thousand six hundred and ninety-five thousand rupiah).
(2) Assets on the Neraca Government Center as of December 31, 2011 have included the reporting of the accounts of the ministries of the state/agency.
(3) In order to improve the management and reliability of asset preservation, the Government must conduct an asset management covering inventory, assessment, utilization, and legality of fixed assets on the entire ministry of the country/institute.

Section 5
The 2011 Budget Year Cash Report provides financial information as follows:
a. the net cash flow of operating activity amounted to Rp32.781,696,488,577 (thirty-two trillion seven hundred and eighty-one billion six hundred ninety-six million four hundred and eighty-eight thousand five hundred and seventy-seven rupiah);
B. the net cash flow of the investment activity of non financial assets amounted to minus Rp117.624,715,204,186 (one hundred seventeen trillion six hundred and twenty-four billion seven million two hundred and four thousand hundred and eighty-six rupiah);
c. The net cash flow amount of financing activity amounted to Rp131,392,395.224,420 (one hundred thirty one trillion three hundred and ninety-five million two hundred and twenty-five thousand four hundred and twenty rupiah); and
D. the net cash flow amount of non-budget activity of Rp1,313,542,615,553 (one trillion three hundred and thirteen billion five hundred and forty-two million six thousand five hundred and fifty-three rupiah).
Section 6
Notes on the Financial Report include detailed description or list or analysis of the value of a post presented in the APBN, Neraca Realization Report, and the Kas Current Report.

Section 7
The Central Government Financial Report as referred to in Section 2, is also included in the Overview of the State Enterprise Financial Report, the General Services Agency, and Other Bodies, and is equipped with Akrual Revenue and Shopping Information.

Section 8
(1) In terms of the realization of the spending budget exceeding the realization of the budget year acceptance budget, and there is a return of income years ago, then SAL can be used.
(2) In order to believe the reliability of SAL figures, the Government conducts the number of SAL numbers and develops a cash managemousand.
(5) Based on the Budgeted Deficit as referred to in paragraph (3) and Financing as referred to in paragraph (4), there is the Rest of the Budget Financing (SiLPA) of Rp46.549,376,508,811 (forty-six trillion five hundred and forty-five trillion) nine billion three hundred seventy six million five hundred and eight thousand eight hundred eleven rupiah).
(6) More Budget Saldo (SAL) up to the end of the Budget Year 2011 is the size of Rp105.089,371,724,754 (one hundred five trillion eighty nine billion three hundred and seventy one million seven hundred and twenty-four thousand seven hundred fifty-five thousand four rupiah) derived from:
a. SAL until the end of the 2010 Budget Year, amounting to Rp98.909.703,335,446 (ninety-eight trillion nine hundred nine billion three million three hundred and thirty-five thousand four hundred and forty-