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Regulatory Area Number 2 In 2011

Original Language Title: Peraturan Daerah Nomor 2 Tahun 2011

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obtaining a report as referred to in paragraph (2) the Regent must assign the Regency Functional Supervision Apparatus to conduct an examination of the correctness of the report and conduct an action in order for safeguards and efforts area loss returns.

(4) Examination of presumptuate or area loss charges as referred to in paragraph (3) must be based on the actual reality and the exact amount of area loss.

CHAPTER IV COMPLETION OF DEMANDS INDEMNIAL

Article 5 The Completion of a Rugi Change Charge may be was executed through:plicable law-invitation rules.

9. An official is an official whose authority may provide a description or declare a real event or event that is legally accountable.

10. An heir is the person who replaces the heir to his or her inheritance, rights and obligations to the whole or in part.

11. The Functional Supervision Apparatus is the Financial Supervising Board, the Financial and Development Oversight Board, the General Inspectorate, the Provincial Inspectorate, and the County Inspectorate.

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12. The next charge is the TGR is a process of prosecuting public servants, not as objects, local corporate employees, other officials and other parties with the aim of demanding reimburts. The loss is due to its actions in violation of the law and/or through its obligations as it should have been so either directly or indirectly the County suffered a loss.

13. Treasury demands are a process of prosecution against civil servants in its position not as objects, local corporate employees, other officials and other parties with the aim of demanding replacement for damages caused by the Treasury. His actions violated the law and/or went through his duty as it should have been so either directly or indirectly, the area suffered a loss to the management and accountability of the country's finances, including investment and wealth. separated, specified in APBN and APBD.

14. The State Treasury is the management and accountability of the country ' s finances, including investments and separated wealth, which are set out in the APBN and APBD.

15. The loss of the area is a lack of money, precious letters, and goods, which are real and must be in number as a result of acts against the law either intentionally or negligand.

16. The Regional Revenue and Shopping Budget (APBD) is the annual financial plan of the Regional Government approved by the Regional People's Representative Council.

17. Property belongs to the area is all goods purchased or acquired on the load of APBD or derived from any other authorized acquisition.

18. Expiry is the term that causes the legal right to charge damages against the perpetrator of the regional losses.

19. Exemption is liberating the whole or part of a person's obligation to pay the debt to the Regions which in effect the law holds, but on the basis of consideration of justice or important reason, no. Being charged with it and the one in question has proven to be innocent.

20. Removal is the elimination of regional bills from the administration of bookkeeping for certain reasons both entirely and in part and if the later days are able to be rebilled.

21. Disciplinary punishment is the punishment handed down to civil servants for violating the civil servant discipline regulations under applicable terms.

22. It is not appropriate to be a person in question seen from the human aspect of either physical or non-physical being seen unable to resolve the loss of the area.

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23. The burden is the designation of the number of regional losses that must be returned to the Regions by the employees who are shown to cause an area loss.

24. Absolute responsibility, which is further abbreviated as SKTJM, is a statement of the responsibility of the employee to return the loss of the area which is accompanied by a minimum guarantee equal to the value of the region, the news of the event. collateral, and a power letter sells.

25. The appeal was an attempt by the employee to seek justice at a higher level following the establishment of the designation of imposition.

26. The next regional loss settlement team is called TPKD, which is the team that handles the completion of the area losses raised by the Regent.

27. Unlawful conduct is an act that violates the rights of others or against the legal obligation of the person who acts as referred to in the Code of Civil Code.

28. Force Majeure was the loss of the region due to an error, omission or alpness in which Bendaharawan or the civil servant did not allow it to save him, as a result of a disaster or like an earthquake, a land of lonsor, a flood, a fire as well as Government wisdom such as monetary expediation, shrinking, reducing and yawing.

29. Negligence is to ignore the things that should be done and/or do not carry out the liability of caution so that it causes an area loss.

30. State Finance is all rights and obligations of the area that can be judged by money, as well as everything in either money or property that can be owned by the region in conjunction with the exercise of such rights and obligations.

BAB II SCOPE

section 2 The implementation of the TGR in the Regulation of the Regions is imposed against: a. Civil servants; b. local company employees; c. other officials; and d. other parties.

Article 3 TGR in this Regional Regulation includes: a. Area Finance; b. property belonging to the area; c. precious letter; d. finance and goods not belong to the area used in

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CHAPTER III INFORMATION, REPORTING AND INSPECTION

Section 4 (1) The information on the presence of local losses is known from

various sources, among others: a. the results of the examination of functional surveillance apparatus; b. Embedded surveillance results performed by the boss

directly; c. officials given the authority to verify on

the local entity's enterprise; the d.information of the media, including print and media

electronics; And e. A complaint from the community.

(2) Any official who is due to his post knowing that the County is harmed or there is a cage or is alleged to be harmed because of something the act of violation of the law or whether it is duty or not carrying out The obligation as it should be, resulting in a loss for the Regions, is required to report in writing to the Bupati at least 7 days since it is known and if not reported to be negligently carrying out the duties and duties of the party. Obligations that are against him are subject to disciplinary action.

(3) AfterOF THE GENERAL PROVISION

Article 1 In this Area Regulation is referred to: 1. Area is Bulungan Regency. 2. Local Government is hosting

government affairs by local government and Regional People's Representative Council according to asas autonomy and master duties with principles of internal autonomy within the The system and the principle of the State of the Republic of Indonesia as referred to in the Basic Law of the Republic of Indonesia in 1945.

3. The Regional Government is the Regent as well as the Regional Device as an organizer of the local government.

4. The Regional People's Representative Council (DPRD) is the Regional People's Representative Council of Bulungan Regency as an organizer of the Regional Government.

5. Bupati is the regent of Bulungan. 6. The Regional Device is an auxiliary element of the Regent

consisting of the Regional Secretariat, the Se a. Peace attempt; b. The charges for damages; and c. note.

Article 6 Completion of regional losses for money, area property, valuables and/or goods not belonging to the area used in the holding of government duties and for the management of local companies, bodies Another that organizes regional financial management, to the extent unregulated in its own laws then applies the terms as set out in this Section Regulations.

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Section For Peaceful Efforts

Article 7 (1) Settlement of regional losses may be possible with

a peaceful attempt by the Civil Servants and the Company's Enterprise employees or heirs both in cash or in cash or in the United States. installment.

(2) In the state of being forced to do by means of the slowest instalment 2 (two) years since the signing of SKTJM and must be accompanied by warranty of goods which is sufficient.

(3) Completion in a manner The installment in the paragraph (2), if by pay or earnings cuts must be supplemented by a Power Letter and the Warranty of the Goods and the Authorized Letter of the Owner, and must be supplemented by a letter of selling.

(4) The execution of the peace efforts as referred to in paragraph (1), paragraph (2) and paragraph (3) are performed by Awarranties Area Functional Supervision.

(5) If State Employees and Local Company employees are unable to carry out an installment payment in the term specified in the SKTJM as referred to in paragraph (2), then the payment warranty item (s) will be used to provide the appropriate payment for the term. installments may be sold in accordance with the provisions of the laws Applicable.

(6) If there is a shortage of the proceeds of the sale of the goods as referred to in paragraph (5) remain the liability of the Concerned State Employees and the Company of the Company in question, and if there is an excess of the sale of goods It will be returned to the Civil Servants and Corporate Employees are concerned.

(7) The decision of execution of TGR (execution) as referred to in verse (3), paragraph (5) and paragraph (6) is performed by the TPKD.

Second Part Demands Indemnation

Paragraph 8 (1) All Civil Servants And Employees Of The Local Company are not

the treasurer, the local company employee, other officials, the other party or his heir, if it is detriable to the The area is mandatory for TGR.

(2) TGR is conducted on the actual basis of the actual reality of the evidence collection of evidence and the research of the Functional Supervision Apparatus of the State and Area Company Employees.

(3) The Losses In the case of the law, it is due to the transgressin of the law or the act of duty, and it is the duty of the right to be done. nor with his post status either directly or indirectly.

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(4) Any area loss due to negligence, misuse or breach of law over the management of the Area Property is completed via TGR.

(5) Any party resulting in an area loss as referred to in paragraph (4) may be subject to administrative sanction and/or criminal sanction in accordance with the laws.

Section 9 Implementation of the TGR as a result of the unlawful conduct or disservice of the obligations that are blamed on it and/or not carrying out the obligation as it should be handed the completion through TPKD.

Section 10 (1) If the attempt to obtain a replacement for the loss of an attempt

at peace as referred to in Article 5 does not succeed, the TGR process is notified in writing by the Regent to the concerned, by mentioning: a. identity of the perpetrator; b. the amount of losses suffered by the area that must be replaced; c. Cause and reason of prosecution is done; d. timeout given to submit a self-defense

at most 14 (fourteen) days, counting since the receipt of the notice by the concerned.

(2) If the person is in question as specified in the paragraph (1) required to replace the loss in time 14 (fourteen) days do not file any objections or self-defense or have filed a self-defense but may not release it at all from errors or omisuation, the Regent sets the Decision Loading.

(3) Based on the decision of the burden, the Regent carries out The payment of any damages to the person concerned.

(4) The decision to replace the Rugi should be done by cutting pay and other income concerned, giving the permission to be sur-and- Two (two) years, funds if deemed necessary to request assistance with the required invoicing.

(5) Appeals to authorized officials may be submitted no later than 30 (three). And the day after the acceptance of the imposition by the concerned.

(6) The decision-level decision of the authorized official may be to strengthen or cancel the Charging Decision, or add or decrease the magnitude of the amount of loss payable by the concerned.

(7) If an appeal as referred to in paragraph (5) is accepted, the Regent sets the Decision on Review Again.

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Third Quarter of the Seekers

Article 11 (1) Any party resulting in an area loss as

referred to in Article 2 that died without an heir or escaped unknown address, in The mandatory logging of the TGR is referred to in Article 8 of the paragraph (2) with the Regent Decision of the TGR Determination after the TPKD consideration.

(2) Each party as referred to in verse (1) that escaped unknown address, TGR remains performed against its heirs, with regard to the property of the relics resulting from the deeds that caused the loss region.

(3) If the Determination Decision is set, then the case in question is issued from the Civil Administration.

(4) Seekers as referred to in paragraph (3) as time can be invoiced when the case is concerned. known his address.

Fourth Quarter of the Regional Freight Losses

sections 12 (1) State employees and local employees who are

responsible for the occurrence of property damage or loss of area goods may change with the form of money in the manner of a loss of loss. It's been set by TPKD.

(2) The value of the goods to be reimbursed in the form of money as referred to in paragraph (1) is specified in accordance with the following terms: if the region's loss as a result of defective goods

then the amount of loss the area is as large as the repair value of the goods; and

b. if the loss of the area as a result of the lost goods then the determination of the number of regional losses is as follows: 1. for items that are already set by the standard price of

an authority that is authorized then the number of regional losses at the last standard price specified; and

2. For items that do not have a standard price then the establishment of a regional loss is based on the market price at a time when the item is lost without a depreciation.

Article 13 (1) The area debt that occurs as a result of the relationship

virginity can be solved in a peaceful manner, except for the region's debt which the solution is self-regulated in the laws.

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(2) The area debt may be removed from bookkeeping with an absolute or conditional completion, unless the solution is set in its own in the invitation-invitation rule.

(3) The removal of the area's debt as a result. referred to in paragraph (2) is specified by: a. Bupati to amount up to Rp.5,000.000.000.00 (five

billion rupiah); b. It is not available with the DPRD approval to am