Regulatory Area Number 3 In 2008

Original Language Title: Peraturan Daerah Nomor 3 Tahun 2008

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Read the untranslated law here: http://peraturan.go.id/inc/view/11e452bd55ad9c90bb0e313634333036.html

ProvinsiSulawesiBarat-2008-3 1 LOCAL REGULATIONS WEST SULAWESI AS the number 3 in 2008 ABOUT the ACCOUNTABILITY of the IMPLEMENTATION of BUDGET REVENUE and EXPENDITURE AREA BUDGET YEAR 2008 with the GRACE of GOD ALMIGHTY TANG WEST SULAWESI GOVERNOR, Considering: a. that to implement Section 184 subsection (1) of the local government denganUndang as amended Act No. 8 of 2005 about the determination of the replacement Government Regulations Act No. 3 of 2005 concerning the change of Law Number 32 of 2004 concerning regional governments into law Regional Head, proposing local regulations about the Accountability Implementation GRANT to the Regional people's representative Council (DPRD) in the form of financial statements which have been reviewed by the Agency's Financial Examiner no later than 6 (six) months after the fiscal year ends; b. that the accountability implementation BUDGETS referred to in letter a needs to be established with local regulations about the Accountability Implementation BUDGETS of West Sulawesi province. Remember: 1. Act No. 26 of 2004 concerning the formation of the province of West Sulawesi (Indonesia Republic Gazette 2004 Number 105, an additional Sheet of the Republic of Indonesia Number 4422); 2. Act No. 9 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 34 Years 3685) as amended by Act No. 34 of 2000 (State Gazette of the Republic of Indonesia Number 246 in 2000, an additional Sheet of the Republic of Indonesia Number 3688); 4. Act No. 21 of 1997 about the Bea acquisition of rights to the land and the building of the (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 Tahun1999, an additional Sheet of the Republic of Indonesia Number 3851);

2 6. Act No. 17 of 2003 about an Keuang State (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 Pembendaharaan 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. 10 of 2004 concerning the formation of Legislation (State Gazette of the Republic of Indonesia Number 53 in 2004, an additional Sheet of the Republic of Indonesia Number 4389) 9. Act No. 105 of 2004 concerning the financial responsibility of the management of the State Examination (State Gazette of the Republic of Indonesia Number 66 in 2004, an additional Sheet of the Republic of Indonesia Number 4400); 10. 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); 11. Law Number 32 of 2004 concerning Regional Government (State Gazette of the Republic of Indonesia Number 125 of 2004, an additional Sheet of the Republic of Indonesia Number 4437) sebagaiman have been amended by Act No. 8 of 2005 about the determination of the Replacement Government Regulations Act No. 3 of 2005 regarding changes to the Law Number 32 of 2004 concerning regional governments into law (Gazette of the Republic of Indonesia Number 108 in 2005 Additional Sheets, the Republic of Indonesia Number 4548); 12. Act No. 33 of 2004 concerning the Financial Equalization between Pemerintash Central and local government (State Gazette of the Republic of Indonesia year 2006 Number 126, an additional Sheet of the Republic of Indonesia Number 4438); 13. Government Regulation Number 20 in 2001 about coaching and supervision over the conduct of the local government (State Gazette of the Republic of Indonesia Number 41 in 2001, an additional Sheet of the Republic of Indonesia Number 4090); 14. Government Regulation Number 65 in 2001 on tax areas (State Gazette of the Republic of Indonesia Number 118 in 2005, an additional Sheet of the Republic of Indonesia Number 4138); 15. 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); 16. Government Regulation Number 66 in 2004 about 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) sebagaiman has been modified by the Government Regulation Number 37 in 2005 about the changes to the 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 94 in 2005 Additional Sheets, the Republic of Indonesia Number 4540); 17. Government Regulation Number 23 in 2005 about the Agency's Financial Processing for public service (State Gazette of the Republic of Indonesia Number 48 in 2005, an additional Sheet of the Republic of Indonesia Number 4502); 18. Government Regulation Number 24 in 2005 about the accounting Istandar Government (State Gazette of the Republic of Indonesia Number 49 in 2005, an additional Sheet of the Republic of Indonesia Number 4503);

3 19. Government Regulation Number 54 in 2005 about the Loans area (Gazette of the Republic of Indonesia Number 136 in 2005, an additional Sheet of the Republic of Indonesia Number 4574); 20. Government Regulation Number 55 in 2005 about the Equalization Funds (State Gazette of the Republic of Indonesia Number 127 in 2005, an additional Sheet of the Republic of Indonesia Number 4575); 21. 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); 22. Government Regulation Number 57 in 2005 about Hiba (Gazette of the Republic of Indonesia Number 139 in 2005, an additional Sheet of the Republic of Indonesia Number 4577); 23. 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); 24. Government Regulation Number 65 in 2005 about the drafting of the Guidelines and the application of the minimum service Istandar (State Gazette of the Republic of Indonesia Number 150 in 2005, an additional Sheet of the Republic of Indonesia Number 4166); 25. Government Regulation No. 8 of 2006 about financial reporting and performance of government agencies (State Gazette of the Republic of Indonesia number 25 in 2006, an additional Sheet of the Republic of Indonesia Number 4614); 26. Regulation of the Minister of Home Affairs number 13 year 2006 Financial Management Guidelines of the region; 27. Applicable local West Sulawesi province number 5 of 2007 Budget of income and Expenditure financial year 2007 Region; 28. Local regulations West Sulawesi as number 10 in 2007 about the changes to the budget of income and Expenditure financial year 2007 Region. Board Approval together with REPRESENTATIVES of the REGIONAL PROVINCE of WEST SULAWESI and WEST SULAWESI PROVINCE GOVERNOR DECIDED REGIONAL REGULATION: setting: WEST SULAWESI PROVINCE ABOUT ACCOUNTABILITY for the IMPLEMENTATION of the BUDGET of INCOME and EXPENDITURE FINANCIAL YEAR 2007 AREAS of article 1 (1) accountability for the implementation of the GRANT in the form of financial statements contain: a. report on the realization of the budget; b. balance sheet; c. cash flow statement; and d. Notes to financial statements.


4 Article 2 of the report on the realization of the budget referred to in article 1 (paragraph) 1 letter a fiscal year 2007 as follows. a. Income of Rp. 365,768,220,875.97 b. Shopping Rp. 364,004,776,600.75 Surplus/deficit of Rp 1,736,444,275.22 Rp 74,941,514,275.44 Acceptance Financing Expenditure of Rp. 5.614.197.952.67 until Rp. 69,327,316,322.77 Neto Financing Surplus/deficit of Rp. 71,090,760,597.99 article 3 Descriptions of budget Realization Reports as referred to in article 2 are as follows: (1) the difference between the budget with the realization of Income an amount of Rp. 17,856,051,375.97 with the following details: a. Budget Revenues after the change of Rp. 347,912,169,500.00 b. 365,768,220,875.97 the difference of Rp. Realization more (less) Rp. 17,856,051,375.97 (2) difference in Budget spending with the realization of a number of Rp. (34,789,875,365.25) with details as follows: a. budget after the change of Rp. 398,794,651,966.00 b. 364,004,776,600.00 the difference of Rp. Realization more (less) Rp. 34,789,875,365.25 (3) the difference between the Budget Surplus/deficit with the realization of a number of Rp. 52,645,926,741.22 with the following details: a. a Surplus/deficit after the change of Rp. 50,882,482,466.00 b. realization of Rp. 1,763,444,275.22 (4) difference in the realization of the budget with the receipt of financing a number of Rp. 1,061,471,380.00 with the following details: a. Budget acceptance financing after the change of Rp. 73,880,042,895.44 b. 74,941,514,275.44 the difference of Rp. Realization more/less Rp. 1,061,471,380.00 (5) with the realization of budget expenditures difference the financing of an amount of Rp. 5,614,197,952.67 with the following details: a. Budget financing after the change of Rp. 0.00 b. realization of Rp. 5,614,197,952.67/more Difference (less) Rp. 5,614,197,952.67 (6) with the realization of budget financing gap to neto Rp. 4,552,726,572.67 with the following details: a. Budget financing neto after change of Rp. 73,880,042,895.44 b. 69,327,316,322.77 the difference of Rp. Realization more/(less) Rp. 4,552,726,572.67 article 4 balance sheet as referred to in article 1 paragraph (1) letter b per December 31, 2007 is as follows : a. total assets of Rp. 706,732,310,963.95 b. Liabilities amount of Rp. 3,367,988,329.46 c. number of equity funds of Rp. 703,364,322,634.49 5 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 2007 as follows: a. an initial cash balance as of 1 January of the year 007 Rp. 51,054,655,130.00 b. cash flows from operating activities was Rp. 94,252,031,839.22 c. cash flow and investment activities assets non financial (Rp. 92.488.587.564 RP) d. cash flow from financing activities was Rp. 6,472,573,436.77 e. cash flow per end December 31, 2007 is Rp. 74,323,137,646.70 article 6 a further breakdown of the Budget income and Expenditure the area referred to in article 1, are listed in the annex which is an integral part of the section of the draft Regulation in this Area, consisting of: a. Appendix i: report of the realization of the Budget Appendix i. i: Summary report on the realization of the Budget according to the Affairs of the local government and the Organization; Appendix i. 2: realization of the Budget Report Details according to the Affairs of the local government, organizations, income, spending and Financing; Appendix i. 3: Rekapitilasi the realization of the budget of the region according to the Regional Government Affairs, organizations, programs, and activities; Appendix i. 4: recapitulation of the realization of the budget of the region according to the harmony and cohesiveness of the Affairs of local governance and functions within the framework of the management of State finances; Appendix i. 5: list of accounts receivable Areas; Attachments!. 6: List of equity capital (investment) region; Appendix i. 7: list of addition and subtraction realization of the assets of the ltetap region; 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 funds cadaangan region; 1.11 and Appendix: list of loans and bonds. b. Annex II: balance sheet c. Annex III: cash flow statement d Appendix IV: notes to financial statements article 7 regulation of this area comes into force on the date of diundangan. In order to make everyone aware of it, ordered the enactment of regulations in this Area with its placement in the sheet region of West Sulawesi province. defined in: Mamuju On date: August 6, 2008, WEST SULAWESI GOVERNOR ANWAR ADNAN SALEH h. enacted in Mamuju: On date: August 6, 2008 SECRETARY of the REGION of WEST SULAWESI PROVINCE h. m. ARSYAD RICHARD SHEET REGION of WEST SULAWESI PROVINCE in 2008 number 26