Regulatory Region Number 21 In 2009

Original Language Title: Peraturan Daerah Nomor 21 Tahun 2009

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Read the untranslated law here: http://peraturan.go.id/inc/view/11e452bd8d357f80addb313634343339.html

Microsoft Word-LD Number 21 in 2009 Perda Accountability GRANT. rtf SHEET AREA of BANDUNG CITY YEAR: 2009 number: 21 NUMBER of BANDUNG CITY AREA REGULATIONS: 21 in 2009 on the IMPLEMENTATION of the ACCOUNTABILITY REPORTS of BUDGET INCOME and EXPENDITURE AREA BUDGET YEAR 2008 with the GRACE of GOD ALMIGHTY of BANDUNG CITY MAYOR, Considering: a. that the Budget revenue and Shopping Areas have been established with local regulations of Bandung city number 04 of 2008 about the budget of income and Expenditure Area Budget Year 2008 as modified by Bandung City Area regulations number 14 in 2008; b. that the corresponding provision of article 184 paragraph (1) of Act No. 32 of 2004 on local governance, which requires Districts to deliver accountability for the implementation of Budget revenue and Shopping Area to the Regional House of representatives in the form of financial statements which have been reviewed by the Agency, Financial Examiner no later than 6 (six) months after the fiscal year ends; c. that based on considerations as referred to in subparagraph b, need to form a Regulatory Area of Bandung on Budget Implementation Accountability Reports income and Expenditure Area fiscal year 2008; Remember: 1. Act No. 16 of 1950 on the establishment of the area of a major city in East Java province Environment/Central/West and the special region of Yogyakarta (the set of rules of the country of establishment of the Territory); 2. Legislation ... http://www.bphn.go.id/2 2. 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); 3. Act No. 18 of 1997 on Tax and regional Levies region (State Gazette of the Republic of Indonesia Number 41 in 1997, an additional Sheet of the Republic of Indonesia Number 3685) as amended by Act No. 34 of 2000 (State Gazette of the Republic of Indonesia Number 245 in 2000, an additional Sheet of the Republic of Indonesia Number 4048); 4. Act No. 21 of 1997 about the Bea acquisition of rights to land and buildings (State Gazette of the Republic of Indonesia Number 44 in 1997, an additional Sheet of the Republic of Indonesia Number 3688); 5. Act No. 28 of 1999 regarding the Organization of a country that is clean and free of corruption, Collusion and Nepotism (State Gazette of the Republic of Indonesia Number 75 in 1999, an additional Sheet of the Republic of Indonesia Number 3851); 6. Act No. 17 of 2003 about State Finances (State Gazette of the Republic of Indonesia Number 47 in 2003, an additional Sheet of the Republic of Indonesia Number 4286); 7. Act No. 1 of 2004 on the Treasury of the State (State Gazette of the Republic of Indonesia in 2004, an additional Sheet No. 5 of the Republic of Indonesia Number 4355); 8. Act No. 3 of 2004 concerning the examination of the management and financial responsibility of the State (State Gazette of the Republic of Indonesia Number 66 in 2004, an additional Sheet of the Republic of Indonesia Number 4400); 9. Act No. 25 of 2004 about National Development Planning System (State Gazette of the Republic of Indonesia Number 104 in 2004, an additional Sheet of the Republic of Indonesia Number 4421); 10. Law Number 32 of 2004 concerning Regional Government (State Gazette of the Republic of Indonesia the Republic of Indonesia Number 125 of 2004, an additional Sheet of the Republic of Indonesia the Republic of Indonesia Number 4437) Second Edition as amended by law number 12 of the year 2008 (Gazette of the Republic of Indonesia the Republic of Indonesia Number 59 in 2008, an additional Sheet of the Republic of Indonesia the Republic of Indonesia Number 4844); 11. The legislation ... http://www.bphn.go.id/3 11. Act No. 33 of 2004 concerning the Financial Equalization between the Central Government and the regional Government (the State Gazette of the Republic of Indonesia in 2004, the Tambaham Gazette of the Republic of Indonesia Number 4438); 12. Government Regulation number 16 of 1987 regarding changes to the boundaries of the municipality Region level II Bandung Regency Region level II Bandung (Gazette Republic of Indonesia Number 39 in 1987, an additional Sheet of the Republic of Indonesia Number 3358); 13. Government Regulation Number 106 in 2000 on Financial management and Accountability in the implementation of Dekonsentrasi and Pembantuan (State Gazette of the Republic of Indonesia Number 203 in 2000, an additional Sheet of the Republic of Indonesia Number 4023); 14. Government Regulation Number 109 of 2000 about the financial position of the Regional Head and Deputy Head of the regional (State Gazette of the Republic of Indonesia Number 210 in 2000, an additional Sheet of the Republic of Indonesia Number 4028); 15. Government Regulation Number 65 in 2001 on tax areas (State Gazette of the Republic of Indonesia Number 118 in 2001, an additional Sheet of the Republic of Indonesia Number 4138); 16. Government Regulation Number 66 in 2001 about Retribution area (Sheet Republic of Indonesia Number 119 in 2001, an additional Sheet of the Republic of Indonesia Number 4139); 17. Government Regulation Number 24 of 2004 concerning the position of precedence and Finance Chairman and a member of the regional House of representatives (State Gazette of the Republic of Indonesia Number 90 in 2004, an additional Sheet of the Republic of Indonesia Number 4416) as modified ketigakalinya with government regulation Number 21 in 2007 about the third Change over government regulation Number 24 of 2004 (State Gazette of the Republic of Indonesia Number 47 of 2007 Additional Sheets, the Republic of Indonesia Number 4712); 18. Government Regulation Number 23 in 2005 about the Agency's financial management public service (State Gazette of the Republic of Indonesia Number 48 in 2005, an additional Sheet of the Republic of Indonesia Number 4502); 19. Government Regulation Number 24 in 2005 about the accounting standards of local government (State Gazette of the Republic of Indonesia Number 136, an additional Sheet of the Republic of Indonesia Number 4574); 20. The regulations ... http://www.bphn.go.id/4 20. Government Regulation Number 54 in 2005 about the Loans area (Gazette of the Republic of Indonesia Number 136, an additional Sheet of the Republic of Indonesia Number 4574); 21. Government Regulation Number 55 in 2005 about the Equalization Funds (State Gazette of the Republic of Indonesia Number 137 in 2005, an additional Sheet of the Republic of Indonesia Number 4575); 22. Government Regulation Number 56 in 2005 of the financial information system area (Gazette of the Republic of Indonesia Number 138 in 2005, an additional Sheet of the Republic of Indonesia Number 4576); 23. Government Regulation Number 57 in 2005 about the grants (State Gazette of the Republic of Indonesia Number 139 in 2005, an additional Sheet of the Republic of Indonesia Number 4577); 24. Government Regulation Number 58 in 2005 about the financial management area (State Gazette of the Republic of Indonesia Number 140 in 2005, an additional Sheet of the Republic of Indonesia Number 4578); 25. Government Regulation Number 65 in 2005 about the drafting of the Guidelines and the application of the minimum service standard (State Gazette of the Republic of Indonesia Number 150 in 2005, an additional Sheet of the Republic of Indonesia Number 4166); 26. Government Regulation Number 79 in 2005 about Coaching Guidelines and supervision of the Organization of the Government (State Gazette of the Republic of Indonesia Number 165 in 2005, an additional Sheet of the Republic of Indonesia Number 4592); 27. Government Regulation Number 38 in 2007 about Government Affairs Divisions between the Government, local governance and local governance Provincial district/city (State Gazette of the Republic of Indonesia Number 82 in 2007, an additional Sheet of the Republic of Indonesia Number 4737); 28. Regulation of the Minister of Home Affairs number 13 Year 2006 about Regional Financial Management Guidelines as amended by regulation of the Minister of Home Affairs Number 59 in 2007; 29. Regulation of the Minister of Home Affairs Number 21 in 2007 about the Groupings of regional financial capability, budgeting and accountability for the use of the operational Expenditures of LEGISLATIVE Leadership as well as the procedures of Communication incentives and Allowances Return Fund Operations; 30. Regulation of the Minister of Home Affairs number 30 in 2007 about the guidelines for preparing the Budget revenue and Spending Areas in 2008; 31. The regulations ... http://www.bphn.go.id/


5 31. Applicable local Municipality Area level II Bandung number 10 in 1989 about the limits of the municipality Region level II Bandung (Regional Municipality Sheet Regencies Bandung 1990 number 3 Serie D); 32. Local regulations of Bandung city Number 20 in 2004 about the position of precedence and Finance Chairman and a member of the House of representatives of the regional city of Bandung (2004 Regional Sheet Number 24) as amended a second time to Rule the area of Bandung city number 03 of 2007 (the 2007 Regional Sheet number 03); 33. Local regulations of Bandung city number 07 in 2006 about the fine points of regional financial management (Regional Gazette 2006 number 07); 34. Local regulations of Bandung city number 08 in 2007 about the Affairs of the Government of the region of Bandung (Sheet Area in 2007 number 08); 35. Local regulations of Bandung city number 04 of 2008 about the budget of income and Expenditure Area Budget Year 2008 (Sheet Area of Bandung city in 2008 number 04) as amended by Regulation No. 14 Bandung Region in 2008 (the sheets 2008 Bandung Region number 14); 36. Local regulations of Bandung city number 05 in 2008 about procedures for the establishment of Regional Regulations (Gazette Area of Bandung city in 2008 number 05); 37. Local regulations of Bandung city number 08 in 2008 about the long term Regional development plan (RPJPD) 2005-2025 (Gazette Area of Bandung city in 2008 number 08); 38. The regulation Area of Bandung city number 09 Years about 200 medium-term Regional development plan (RPJMD) Bandung in 2009-2013 (Gazette Area of Bandung in 2009 number 09); Together with the approval of the HOUSE of REPRESENTATIVES and Mayor of BANDUNG CITY AREA of BANDUNG DECIDED: Regulation: setting the AREA of BANDUNG on BUDGET IMPLEMENTATION ACCOUNTABILITY REPORTS INCOME and EXPENDITURE AREA BUDGET YEAR 2008. Article ... http://www.bphn.go.id/6 article 1 (1) accountability for the implementation of the GRANT in the form of financial statements contain: a) the realization of the budget Report; b) a balance sheet; c) cash flow statement; and d) notes to financial statements. (2) the financial statements referred to in subsection (1) with the enclosed report on the performance and financial report overview-owned enterprises Areas/companies of the region. Chapter 2 reports on the realization of the budget referred to in article 1 paragraph (1) letter a anggatan year 2008 as follows: a. income..................... RP. 2,018,841,349,189.00 b. Shopping ... ... ... ... ... ... ... ... ... ... .... RP. 2,058,920,582,037.55 Surplus/deficit................. RP. 40,079,232,848.55 c. Financing 1. Acceptance of ... ... ... ... ... ... RP. 313,356,408,628.00 2. Expenses.................. RP. 14,617,433,291.00 Surplus/deficit.............. RP. 298,738,975,337.00 article 3 Descriptions of budget realization report referred to in article 2 as follows: 1) difference in the Budget with the realization of Income an amount of Rp. 56,059,935,750.00 with the following details: a. Budget Revenues after the change ... ... ... ... ... RP. 1,962,781,413,439.00 b. realization.................. RP. 2,018,841,349,189.00/more Difference (less) ... RP. 56,059,935,750.00 2) difference in budget spending with the realization of a number of Rp. (201,488,609,271.03) with details as follows: a. budget after the change ... ... ... ... ... ... RP. 2,260,409,191,308.58 b. realization..................... RP. 2,058,920,582,037.55/more Difference (less) ... RP (201,488,609,271.03) 3) Difference ... http://www.bphn.go.id/7 3) difference in the budget with the realization of the surplus/deficit of Rp. 257,548,545,021.03 with the following details: a. a Budget Surplus/Deficit after the change ... ... .... RP (297,627,777,869.58) b. realization..................... RP (40,079,232,848.55) difference between more/(less) ... ... RP. 257,548,545,021.03 4) difference in the realization of the budget with the receipt of financing a number of Rp. (2,500,000,000.00) with details as follows: a. Budget Acceptance Financing after the change ... ... ... RP. 315,856,408,628.00 b. realization.................... RP. 313,356,408,628.00/more Difference (less) ... .... RP (2,500,000,000.00) 5) difference in the Budget with the realization of a number of financing expenses of Rp. (3,611,197,466.87) with details as follows: a. Budget expenses financing after the change ... ... ... RP. 18,228,630,758.00 b) realization..................... RP. 14,617,433,291.00/more Difference (less) ... ... RP (3,611,197,467.00) 6) difference in the realization of the budget with financing neto Rp. 1,111,197,467.00 with details as follows: i. the budget financing neto after changes ... ... ... RP. 297,627,777,870.00 b) realization..................... RP. 298,738,975,337.00/more Difference (less) ... ... RP. 1,111,197,467.00 article 4 balance sheet as referred to in article 1 paragraph (1) letter b per 31 December 2008 is as follows: a. total assets of Rp. 18,692,817,857,996.00 b. Liabilities amount of Rp. 16,562,996,643.00 c. number of Equity Funds of Rp. 18,676,254,861,353.00 ... http://www.bphn.go.id/Article 8 article 5 cash flow statement as referred to in article 1 paragraph (1) the letter c for the year ended 31 December up to the year 2008 as follows : a. cash balance as of 1 January 2008 of Rp. 298,460,146,852.00 b. cash flows from operating activities was Rp. 305,645,485,553.00 c. cash flows from the financial asset activity non Rp (344,795,759,873.00) d. Cash flow from financing activities was Rp. 382,566,709.00 e. cash flows from the activities of the non-budget USD 0.00 f. Final Balance per 31 December 2008 of Rp. 259,560,898,329.00 article 6 notes to financial statements as referred to article 1 paragraph (1) letter d the fiscal year 2008 contain information both quantitative as well as qualitative top posts report Finance. Article 7 Responsibility implementation of the BUDGETS referred to in article 1 paragraph (1) are listed in the annex to the regulation of this area, consisting of: a. Appendix i: report of the realization of the Budget; Annex i. 1: summary report on the realization of the Budget according to the Affairs of Government and the Organization; Appendix i. 2: realization of the Budget Report Details according to the affair, local governance, organization, income, spending and Financing; Appendix i. 3: Recapitulation Report realization of the budget of the region according to the Regional Government Affairs, organizations, programs and Activities; Appendix i. 4: Recapitulation Report Budget area for realization of the harmony and cohesiveness of the Affairs of local governance and functions within the framework of the State financial management; Attachment ... http://www.bphn.go.id/9 Appendix i. 5: list of accounts receivable Areas; Appendix i. 6: List of equity capital (investment) region; Appendix i. 7: list of addition and Subtraction realization of fixed assets Area; Appendix i. 8: list of addition and Subtraction realization of other assets; Appendix i. 9: list of activities that have not been resolved until the end of the year and budgeted return in the next fiscal year; Appendix i. 10: list of Regional reserve fund; and Appendix i. 11: list of Regional Lending and bonds. b. Annex II: balance sheet c. Annex III: cash flow statement d Appendix IV: notes to financial statements article 8 Annex financial statements as stipulated in article 1 paragraph (2) composed of: a. performance report are listed in Appendix V regulation of this area. b. Summary financial report Area owned enterprises/companies the area listed in Annex VI of the regulation. Article 9 sets out the rules of the regional head of the Mayor about the elaboration of liability Implementation BUDGETS as more details of accountability for the implementation of the BUDGETS. Article ... http://www.bphn.go.id/10 article 10 regulation of this area comes into force on the date of promulgation. In order to make everyone aware of it, ordered the enactment of regulations in this Area with its placement in the piece area of Bandung city. Set in Bandung on August 7, 2009 MAYOR TTD. DADA ROSADA Enacted in Bandung on August 7, 2009 SECRETARY of BANDUNG EDI SISWADI GAZETTE AREA of BANDUNG in 2009 NUMBER 9 http://www.bphn.go.id/