REGULATION OF THE TASIKMALAYA CITY AREA NUMBER 10 A 2009

ABOUT

LIABILITY IMPLEMENTATION OF THE BUDGET AND SHOPPING AREA

IN THE 2008 BUDGET YEAR

WITH THE GRACE OF GOD ALMIGHTY

THE MAYOR TASIKMALAYA,

Draw: a. that in connection with the end of the 2007 Budget Year, the implementation of the Regional Revenue and Shopping Budget will be conducted;

b. that the responsibility of implementation of the Regional Revenue and Shopping Budget as referred to in the letter a, needs to be set with the Regional Regulations;

Given: 1. Law Number 12 of 1994 on Changes to the Law No. 12 Year 1985 on Earth Taxes and Buildings (1994 State Gazette number 62, Extra State Sheet 3569);

2. Law No. 28 of 1999 on the Clean and Free State of Corruption, Colusions and Nepotism (State Gazette 1999 Number 75, Additional Gazette Number 3851);

3. Law No. 20 Year 2000 on Changes to the Law No. 21 Year 1997 on the Customs Acquisition Of Land Rights And Buildings (state Gazette 2000 Number 130, Extra State Sheet Number 3988);

4. Law Number 25 Year 2000 on National Development Programme (State Sheet 2000 Number 206, Additional Gazette Number 3952);

5. Act Number 34 of the Year 2000 on Changes to the Act No. 18 of 1997 on Regional Taxes and

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Area Levy (2000 State Sheet Number 246, Additional State Sheet Number 4048);

6. Law Number 10 of 2001 on the Establishment of the City of Tasikmalaya (State Gazette 2001 Number 90, Additional Gazette number 4117);

7. Law Number 17 Year 2003 on State Finance (State Sheet 2003 Number 47, Additional Gazette State Number 4286);

8. Act No. 1 of 2004 on the Treasury (State Sheet Number 5, Additional Gazette Number 4355);

9. Law No. 32 of 2004 on Local Government (State Sheet 2004 Number 125, Additional Gazette of State 4437);

10. Act Number 33 Of 2004 On The Financial Balance Between The Central Government And The Local Government (State Sheet Of 2004 Number 126, Extra State Sheet Number 4438);

11. Government Regulation Number 108 Year 2000 on the Tata Cara's Accouncability of the Regional Head (State Sheet of 2000 Number 209, Additional Gazette State Number 4027);

12. Government Regulation No. 109 of the Year 2000 on the Financial Occupation of the Regional Head and Deputy Regional Head (State Sheet 2000 Number 210, Additional Gazette Number 4028);

13. Government Regulation Number 65 of 2001 on Regional Taxes (State Sheet 2001 Number 118, Additional Gazette State Number 4138);

14. Government Regulation No. 66 of 2001 on Regional Retribution (State Gazette 2001 Number 119, Extra State Sheet Number 4139);

15. Government Regulation Number 24 Of 2005 On Government Accounting Standards (State Gazette 2005 Number 49, Additional State Sheet Number 4503);

16. Government Regulation No. 37 of 2005 on the Change of Government Regulation No. 24 Year 2004 on the Occupation of the Protocoler and Finance Chairman and Member of the Regional People's Representative Council (State Sheet of 2005 Number 94, Extra Sheet) State Number 4540);

17. Government Regulation Number 54 In 2005 On Regional Loans (State Sheet 2005 Number 136, Extra State Sheet Number 4574);

18. Government Regulation Number 55 of 2005 on the Balancing Fund (State Sheet 2005 Number 137, Extra State Sheet Number 4575);

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19. Government Regulation Number 56 of 2005 on Regional Financial Information Systems (State Sheet 2005 Number 138, Additional Gazette Number 44576);

20. Government Regulation No. 57 of 2005 on Hibah to the Regions (State Sheet 2005 Number 139, Additional Gazette Number 44577);

21. Government Regulation Number 58 of 2005 on Local Financial Management (State Gazette 2005 Number 140, Additional Gazette State Number 4578);

22. "Tasikmalaya Town Area Number 2" (2003) on the Strategic Plan of the City of Tasikmalaya (Area Gazette of 2003 No. 2);

23. Regulation of the City of Tasikmalaya City Number 3 of 2003 on the Tata Cara and Technical Drafting Regulations Of The Tasikmalaya Municipal Ordinance (section Area Of 2003 Number 3);

24. Regulation of the City of Tasikmalaya Number 13 of 2003 on the Establishment and Organization of the Organization of the Secretariat of the City of Tasikmalaya City (Gazette Area of 2003 Number 13);

25. The Regional Rule of Tasikmalaya Number 14 Year 2003 on the Establishment and Organization of the Organization of the Secretariat of the People's Representative Council of the People of the City of Tasikmalaya (Gazette Area of 2003 Number 14);

26. The Regional Rule of Tasikmalaya Number 15 Year 2003 on the Establishment and Organizational Arrangement Of The City Of Tasikmalaya (area Of The Area Of 2003 Number 15);

27. Regulation of the City of Tasikmalaya City Number 16 of 2003 on the Establishment and Organization of the Organization of Technical Instituts of the City of Tasikmalaya (Area Gazette of 2003 Number 16);

28. 2004 Tasikmalaya City Regulation Number 11 Years 2004 on Regional Financial Management (Regional Gazette Number 42);

29. The Area Of The Area. "Tasikmalaya Town Area Number 1 2008" on Budget and Regional Shopping of the Year of Budget 2008;

30. "Tasikmalaya Town Area Number 17 Year 2008" on the Change of Revenue Budget and Regional Shopping of the Year of Budget 2008.

With THE JOINT AGREEMENT OF THE PEOPLE ' S REPRESENTATIVE COUNCIL OF THE CITY OF TASIKMALAYA

AND

MAYOR OF TASIKMALAYA

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DECIDED:

SET: AREA REGULATIONS ON THE RESPONSIBILITY OF IMPLEMENTATION OF THE 2008 BUDGET YEAR AREA BUDGET

PARAGRAPH 1 OF THE RESPONSIBILITY OF THE IMPLEMENTATION OF THE REVENUE BUDGET AND THE IBM FINANCIAL SERVICES. Area shopping contains: a. Budget Realization Report; b. Balance sheet; c. Cash flow report; d. Note of the Financial Report.

Article 2 of the Budget Realization Report as referred to in Article 1 of the letter a as follows:

a. Revenue Rp. 617,040.309.495.61 b. Shopping Rp. 632.678.469,251.92

Surplus/(deficit) Rp. (15.638.159.756.31)

c. Financing-Accepted Rp. 71.434,007.237.83-Spending Rp. 3.285.598.712.00 The financing of Neto Rp. 68.148,408,408,525.83 More budget financing (siLPA) Rp. 52.510.248.769.52

section 3 of the Budgeting Realization Report of the Budget referred to in Section 2 as follows: (1) The Revenue Budget margin with the Realization of the Revenue amount

Rp. 9,555,847,495.61.00 with details as follows: a. Earnings Budget After Change Of Rp.607.484.462.000.00 b. Realization of Rp. 617.040,309.495.61

More margin Rp. 9.555,847.495.61

(2) The shopping budget margin with the Realization Shopping amount of Rp. 47,966,503,748.08 with details as follows: a. Shopping Budget After A Change Of Rp.680.644,973,000.00 b. Realisation of Rp. 632.678.469.251.92

less Rp. 47.966.503.748.08

(3) Surplus/Deficit Budget Differential with a realization of a surplus/deficit

Rp. 57.305.279,683.69 with details as follows:

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a. The deficit after the change of Rp.73.160.511.000.00 b. Realization Deficit Rp.15,638.159.756, 31 Margin more Rp. 57.522.351.243.69

(4) The financing budget margin with the Refinancing of Rp. 5.131,403,050.17 with the following details as follows: a. Financing acceptance:

1). Budget After Change Rp.76.505.760.000.00 2). Realization Rp.71.434,007.237, 83

Difference less Rp. 5.071.752.762.17

b. Financing Expenses: 1). Budget After Change Rp.3.345.249.000.00

2). Realization of Rp.3.285.598.712.00 less Rp. 59.650.288.00

Section 4 Neraca as referred to in Article 1 of the letter b per 31 December 2008 as follows:

a. Asset Rp.1,386.433,799,585, 88 b. Amount of Liability of Rp. 10.822.394.300.03 c. Amount of equity equity Rp.1.375,611.405.285, 85

article 5

Cash Flow reports referred to in Article 1 of the letter c for the year ending up to 31 December 2008 as follows:

a. Cash Balance as of January 1, 2008 Rp. 65.461.778.646.00

b. Net Cash Flow from Operating Activities Rp. 100.940.889.257.50 c. Net Cash Flow of Investment Activities (Rp.119.657.074.313.50) d. Net Cash Flow of Financing Activities Rp. 1.492.721.384.00

e. Net Cash Flow of Non-budget Activities

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f. The Final Balance in Treasurer Spending 4,282,332,3682.21 g. Final Balance in the Treasurer of Acceptance-h. Cash balance per December 31, 2007 Rp. 52,520.647.656.21.00

Article 6

Note of the Financial Report as referred to Section 1 of the letter d contains narrative and quantitative information over the Budget Realization Report, and Neraca.

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Section 7 of the Responsibility Implementation of the Budget and Regional Shopping as referred to in Article 1 is set forth in this Section of the Regulation of the Regions, consists of: a. Appendix I: A Budget B Realization Report. Appendix II: Neraca c. Appendix III: Reports of Kas d. Appendix IV: Notes on the Financial Report

Section 8

The attachments as such in Section 7 constitute an inseparable part of the Regulation of this Region.

Article 9 of the Regional Regulation is in effect. at the date of the invitation.

For everyone to know it, order the invitational of this Area Regulation with its placement in the Tasikmalaya City Area Sheet.

Set in Tasikmalaya

on September 1, 2009

MAYOR OF TASIKMALAYA,

Ttd.

H.

SECRETARY OF THE AREA OF TASIKMALAYA CITY,

Ttd.

H. TIO INDRA SETIADI

LEAF AREA OF THE CITY OF TASIKMALAYA IN 2009 NUMBER 108 A

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