Regulatory Region Number 4 In 2011

Original Language Title: Peraturan Daerah Nomor 4 Tahun 2011

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Read the untranslated law here: http://peraturan.go.id/inc/view/11e452bda3f083e099e1313634353137.html

{PERATUNAI NUMBER DAERATI NORTH SINfiATERA PROVINCE NUMBER I TArrUil 20tt TEI {{PERTAI TANG GGUNCN'AWABA! { PELAKSAIVAAN {DAPATAT {PEI BUDGET and BPLAHJA REGION SUMATRAN PROVINCE U "TAITUil AISGGARAN 2AIO ARA with GRACE TUIIAIT YAI {G IVIAHA ESA SUIIIATERA Governor of the North, Considering: a. that under section 184 subsection (1) of the Act Number Given: 1.32 Years 2AO4 about local governance {Repulik Indonesia Country Gazette 2OA4 Number 125 Years, additional sheets of the Republic of Indonesia Number 44371 as amended several times with the Act No. 12 of 2008 about the second amendment in the Law Number 32 Year 2OO4 about governance Area {Republic of Indonesia Gazette Year 2008 Number 59, an additional Sheet of the Republic of Indonesia Number 48441, head of the area filed a Regulatory Area of Responsibility the implementation of BUDGETS to the Board of Trustees of Ratqyat area (DPRDI in the form of financial statements which have been reviewed by the Agency's Financial Examiner no later than 6 months after the {six} arlggaran year ends; that on the basis of pertimbangarr as mentioned in the letter a need to establish local regulations about accountability for the implementation of Budget revenue and Shopping Area of North Sumatra Province the fiscal year 2010; Act No. 24 of 1956 on the establishment of the autonomous region province of Atjeh and the rule change the formation of the North Sumatra Province (State Gazette of the Republic of Indonesia Number 64 in 1956, additional State Gazette Number 11O3 Indonesia Repubik); Act No. 12 of 1985 about the Earth and building Tax (State Gazette of the Republic of Indonesia Number 68 of 1985, additional sheets of the Republic of Indonesia Number 3312) as amended by law No. 12 of 1994 (State Gazette of the Republic of Indonesia Number 62 in 1994, an additional Sheet of the Republic of Indonesia Number 3569); b. 2.

3. Act No. 28 2OO9 about local tax and Regional Levies {Sheet Republic of Indonesia Year 2OO9 13O Number, an additional Sheet of the Republic of Indonesia Number 50a9); 4. Act No. 21 of the year L997 on the Bea acquisition of Rights over the land and buildings of the State Gazette of the Republic of Indonesia {1997 Number 44, an additional Sheet of the Republic of Indonesia Number 3688) as amended by Act No. 2A 2OOO Year (State Gazette of the Republic of Indonesia Number 130 2OOO Year, additional sheets of the Republic of Indonesia Number 3988); 5. Act No. 17 of the State's Finances (2OO3 tembaran Republic of Indonesia Year 2OO3 Number 47, additional sheets of the Republic of Indonesia Number a2861; 6. Act No. l 2AA4 Year of the Treasury of the State (State Gazette of the Republic of Indonesia Year 2AA4 No. 5, an additional Sheet of the Republic of Indonesia Number a355); 7. Law number 15 Year 2AA4 about the examination of the management and financial responsibility of the State (State Gazette of the Republic of Indonesia Year 2OO4 Number 66, an additional Sheet of the Republic of Indonesia Number 4aOO); 8. Act No. 2AO4 of 25 years of National Development Planning System {Gazette of the Republic of Indonesia Year 2AO4 Number 1O4, additional State Gazette of the Republic of Indonesia Number aa2 \; 9. Law Number 32 Year 2OO4 about local governance {Gazette of the Republic of Indonesia Number 125 2OA4 Year, additional sheets of the Republic of Indonesia Number 44371 as it has several times changed with Act No. 2OOB of changes Year t2 Second Law Number 32 Year 2OO4 about local governance {Gazette of the Republic of Indonesia Year 2OO8 Number 59, an additional Sheet of the Republic of Indonesia Number aS a); l0. Act No. 33 Years 2AO4 of Financial Equalization between the Central Government and the regional Government (the Republic of Indonesia Year Gazette 2OA4 Number 126, an additional Sheet of the Republic of Indonesia Number aa38l: ll. Act No. L2 Year 2O11 about formation of the Legislation of the Republic of Indonesia Sheet {Year 2O11 Number 52, the extra l, embaran Republic of Indonesia Number 52161; 12. Government Regulation Number 2I 1950 about the formation of the provincial regions of the Republic of Indonesia Sheet {1950 number 59); 13. Government Regulation Number 109 Year 2OOO of a financial position of the Regional Head and Deputy Head of the regional (State Gazette of the Republic of Indonesia year 2000 Number 2LO, additional sheets of the Republic of Indonesia Number 4O28); 14. Government Regulation Number 24 year 2OO4 about Position of precedence and Finance Chairman and member of the Board of Trustees of Ralryat region (Sheet Republic of Indonesia Year 2OO4 Number 9O, additional sheets of the Republic of Indonesia Number 44L61 as last amended several times with the Government Regulation Number 21 years 2OOT on changes in the third Over Government Regulation Number 24 year 2OO4 about Position of precedence and Finance Chairman and member of the Board of Trustees of Ralqyat region of the Republic of Indonesia Sheet {Year 2OOT Number 47 Additional Sheets, the Republic of Indonesia Number aT I2); 15. Government Regulation Number 23 2OO5 about Agency financial management public service (State Gazette of the Republic of Indonesia Year 2OO5 Number 48, additional sheets of the Republic of Indonesia Number aSA2l; 16. Government Regulation Number 24 2OO5 Tahwn about accounting standards the Government Gazette of the Republic of Indonesia {Year 2AAS Number 49, additional sheets of the Republic of Indonesia Number a5O3); Lt. Government Regulation Number 54 Years 2OO5 {Sheet Area about the loan of the Republic of Indonesia Year 2OO5 Number 136, an additional Sheet of the Republic of Indonesia Number a57al; ls. Government Regulation Number 55 in 2005 about the Equalization Funds {Sheet Republic of Indonesia Year 2OAS Number 137, additional sheets of the Republic of Indonesia Number 45751;


LG. Government Regulation Number 56 Years of Financial information system in 2OO5 area (Gazette of the Republic of Indonesia Number 138 in 2005, an additional Sheet of the Republic of Indonesia Number a5761; 20. Government Regulation Number 57 years of 2O05 about the Grant {Sheet Republic of Indonesia Number 139 in 2005, an additional Sheet of the Republic of Indonesia Number 45771; 21. Government Regulation Number 58 in 2005 about the financial Pengeloiaan area (Sheet Republic of Indonesia in 2005, an additional Sheet 14O Number of State of the Republic of Indonesia Number a578); 22. Perafiiran Government Number 65 in 2005 about the guidelines of Pen5rusunan and application of minimum service standard {Sheet Republic of Indonesia Number 150 in 2005, an additional Sheet of the Republic of Indonesia Number 4166); 23. Government Regulation Number 79 Years 2OO5 about coaching and Supervision Guidelines organization of local governance (State Gazette of the Republic of Indonesia Number 165 in 2005, an additional Sheet of the Republic of Indonesia Number a593); 24. Government Regulation No. 8 of 2006 about financial reporting and performance of government agencies (State Gazette of the Republic of Indonesia Number 2AA6 25 Years, an additional Sheet of the Republic of Indonesia Number a6l4l; 25. Government Regulation number 3 Years 2OOT about the 56th Government Reports to the Government, reports to the head of Regional Accountability Information of representatives of the region, and the regional Government of the Organization of the Report the information to the public (State Gazette of the Republic of Indonesia Year 2OOT number 19, additional sheets of the Republic of Indonesia Number a693); 26. The regulations President Number 54 in 2010 about the procurement of Government Services I Flarang;

2T. Regulation of the Minister of Interior could ascertain the number 13 year 2006 about Regional Financial Management Guidelines as amended several times with a regulation of the Minister of Home Affairs Number 21 years 2OLl. about the second amendment over the regulation of the Minister of Home Affairs number 13 Year 20A6 about Guidelines Financial Management Areas; 28. Regulation of the Minister of Home Affairs Number 65 years of 2OOT about the evaluation Guidelines of the draft local regulations concerning the implementation of the budget of income and Pertanggungiawaban Shopping Area and draft Regulations of the regional Head of the elaboration of liability Implementation Budget revenue and Spending Areas; 29. Regulation of the Minister of Home Affairs Number 55 Year 2OO8 about Administering the Ordinance and Penlrusunan Report Pertanggungj answers and Treasurer of delivery; 3O. Regulation of the Minister of Home Affairs Number 53 Years 2OLI on the establishment of a legal Product Areas; 3 l. Regulatory region number 4 year 2O1O about Budget revenues and Shopping area of North Sumatra Prrcvinsi fiscal year z} l1 (Sheet Region of North Sumatra 20rc Year No. 4); 32. Local regulations numbers 7 in 2008 about the Organization and the Work of the Secretariat and the Secretariat of the House of representatives of the regional province of North Sumatra (Sumatera Utara Province Area Sheet Year 2OO8 number 7, an additional Sheet number 7 Areas); 33. Local regulations No. 8 in 2008 about the Organization and the Work of the Regional Office-Agency of the province of North Sumatra (Sumatera Utara Province Area Sheet Year 2OA8 No. 8, an additional Sheet region number 8); 34. Local regulations No. 9 Years 20O8 about the Organization and governance of technical Work Areas of North Sumatra (Sumatera Utara Province area is kmbaran in 2008, an additional Sheet No. 9 North Sumatra Area number 9);

6 35. Regulatory region number 6 years 2OOg about the Organization and the work of other institutions of the province of North Sumatra (Sumatera Utara Province Area Sheet Year 2OO9 number 6, an additional Area of North Sumatra Province Sheet number 6); Together with the approval of the HOUSE of REPRESENTATIVES of the REGIONAL PROVINCE of NORTH SUMATRA and NORTH SUMATRA GOVERNOR MEII {US: setting: LOCAL REGULATIONS ABOUT ACCOUNTABILITY for the IMPLEMENTATION of BUDGET REVENUE and SHOPPING AREA of NORTH SUMATRA PROVINCE fiscal year 2010. Article 1 {1}. Pertanggungiawaban implementation of a GRANT in the form of financial statements contain: a. report on the realization of a GRANT; b. balance sheet; c. cash flow statement; and d. Notes to financial statements. (2) the financial statements referred to in paragraph {1) enclosed with the performance reports and the summary financial statements of the regional-owned enterprises/companies of the region. Chapter 2 reports on the realization of the BUDGETS referred to in Article I, paragraph (1) letter a fiscal year 2010 as follows: a. Income b. c. Financing Surplus Spending ... ... ... ... ...-Acceptance ... ... ...-Spending ... ... ... ... .... Net financing IDR 3,885.636.14 o. 5 1 Rr: 1.99. 3.666.7 Q6.173.982.00 IDR 218,929,966,529.99 IDR 346.533.46 IDR 276,29 i. 16O. 578.704.807. OO Rp. 185,954,756,469.29 Article 3 BUDGETS-realization report Description referred to in article 2 are as follows: a. the difference between the budget with the realization of income an amount of Rp. 63,967 (106.3. I I l 34.0 with details as follows: b. Budget revenues after the change of Rp. 3.992.000.1 7.646 A, A0 2. Realization of Rp. 3.885.636.1 à 0.511 "99 Difference less Rp {106.363.967, L34, OL) b. difference in budget spending with the realization of a number of Rp. 471,084,661,834.00 with the following details: 1. Budget after the change of Rp. 4. I 37.790.835.816 b 2. Realization of Rr: 3.666..? 06.173.982.00 Setsih less Rp. 47L. O84-661.834 b, c. with the realization of surplus budget Difference/deficit of Rp. {36a. 72O. 694.699,99) with details as follows: d. anggatan Difference with the realization of the receipt of financing a number of Rp. {0.29} with the following details: 1. acceptance financing Budget after perubatran Rp. 346.533 ' 46L 276 ' OA 2. Realization of Rr. 346.533.49!. 276.29 Seiisih less. ... RP. (0,29) ' e. difference in the budget with the realization of a number of financing expenses of Rp. 40,164,028,299.00 with the following details: 1. Budget expenses financing after amendment 2. The realization of the Difference less. ... 1. The deficit after amendment 2. The realization of the Difference less after amendment 2. Reaiisasi financing neto .... ' .... .... RP {5.790.7 28,170.00 1a) Ptp 2I?. 9? 9.966.529.99 IDR {364.7 20.69 4.699, 99l, Rp 145.79 a. 728.170 – F