Applicable Local No. 9 Of 2007

Original Language Title: Peraturan Daerah Nomor 9 Tahun 2007

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APPLICABLE LOCAL GARUT 1 SHEET NUMBER GARUT REGION 28 2007 Serie A R APPLICABLE LOCAL GARUT No. 9 in 2007 ABOUT ACCOUNTABILITY for the IMPLEMENTATION of BUDGET REVENUE and SHOPPING AREA of GARUT FISCAL YEAR 2006 with the HOPE the BLESSINGS and MERCY of ALLAAH WATA'ÁLA REGENT of GARUT, Considering: a. that under section 184 subsection (1) of Act No. 32 of 2004 on local governance as amended by Act No. 8 of 2005 about the determination of the Replacement Government Regulations Act No. 3 In 2005 about the change of Act No. 32 of 2004 on local governance, the head of the regional Regulations proposing Areas of accountability for implementation of a GRANT to the Regional people's representative Council (DPRD) in the form of financial statements which have been reviewed by the Agency's Regional Financial Examiner no later than 6 (six) months after the fiscal year ends; http://www.bphn.go.id/no. 28 2007 Serie A 2 b. that for that purpose on the letter a above, need to set local regulations about the Garut accountability for the implementation of Budget revenue and Shopping area of Garut fiscal year 2006. Remember: 1. Act No. 14 of 1950 on the establishment of County areas In West Java Environment (State news in 1950); 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 246 in 2000, an additional Sheet of the Republic of Indonesia Number 4048); http://www.bphn.go.id/no. 28 2007 Serie A 3 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), as amended by Act No. 20 of 2000 (State Gazette of the Republic of Indonesia Number 130 in 2000, an additional Sheet of the Republic of Indonesia Number 3988); 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. 31 of 1999 regarding the eradication of criminal acts of corruption (State Gazette of the Republic of Indonesia Number 78 in 1999, an additional Sheet of the Republic of Indonesia Number 3854) as amended by Act No. 20 of 2001 (State Gazette of the Republic of Indonesia Number 134 in 2001, an additional Sheet of the Republic of Indonesia Number 4150); 7. Act No. 25 of 2000 about national development Program (State Gazette of the Republic of Indonesia Number 206 in 2000, an additional Sheet of the Republic of Indonesia Number 3952); 8. 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); http://www.bphn.go.id/no. 28 2007 series A 4 9. 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); 10. 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); 11. 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); 12. Act No. 25 of 2004 about National Development Planning System (State Gazette of the Republic of Indonesia Number 76 in 2004, an additional Sheet of the Republic of Indonesia Number 4410); 13. 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) as 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 Government into law (Republic of Indonesia Sheet 2005 Number 108 Additional Sheets, the Republic of Indonesia Number 4548); http://www.bphn.go.id/no. 28 2007 series A 5 14. Act No. 33 of 2004 concerning the Financial Equalization Between the Central Government and the regions (State Gazette of the Republic of Indonesia Number 126 in 2004, an additional Sheet of the Republic of Indonesia Number 4438); 15. Government Regulation number 7 in 1977 on the regulation of salaries of civil servants (State Gazette of the Republic of Indonesia number 11 in 1977, an additional Sheet of the Republic of Indonesia Number 3098) as has been modified several times, the last with the Government Regulation Number 66 in 2005 (State Gazette of the Republic of Indonesia Year 2005 number 151); 16. 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); 17. Government Regulation Number 108 in 2000 about The Accountability of the head of the regional (State Gazette of the Republic of Indonesia Number 209 in 2000, an additional Sheet of the Republic of Indonesia Number 4010); 18. 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); http://www.bphn.go.id/no. 28 2007 series A 6 19. 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); 20. 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); 21. 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); 22. 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); 23. Government Regulation Number 24 of 2005 About Governmental accounting standards (State Gazette of the Republic of Indonesia Number 49 in 2005, an additional Sheet of the Republic of Indonesia Number 4503); 24. 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); http://www.bphn.go.id/no. 7 25 28 2007 Serie A. 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); 26. 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); 27. 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); 28. Government Regulation Number 79 in 2005 about the guidelines and supervision of the conduct of the local government (State Gazette of the Republic of Indonesia Number 165 in 2005, an additional Sheet of the Republic of Indonesia Number 4593); 29. Presidential Decree number 80 in 2003 about the implementation of the guidelines on the management of the goods/services of government agencies (State Gazette of the Republic of Indonesia Number 120 in 2003, an additional Sheet of the Republic of Indonesia Number 4330) as amended several times, the last presidential regulation Number 85 in 2006; 30. Regulation of the Minister of the Interior No. 8 in 1978 about the acceptance of third party Contributions to the region; 31. Regulation of the Minister of the Interior No. 4 of 1985 concerning the management of income Tax, the results Area of the Earth and buildings; http://www.bphn.go.id/


No. 28 2007 8 32 Serie A. Regulation of the Minister of the Interior No. 3 of 1986 about the Inclusion of Capital Region On third parties; 33. Regulation of the Minister of the Interior No. 5 of 1997 about Repertory and Demands Financial Compensation and other Areas; 34. The decision of the Minister of Home Affairs Number 29 in 2002 about the guidelines for preparing the Budget revenue and Spending areas, the implementation of The Financial Calculation and drafting the budget Area revenue and shopping districts, as well as accountability for the management and supervision of the finances of the region; 35. The decision of the Minister of Home Affairs Number 152 in 2004 about the guidelines of the regional Goods Management; 36. Local regulations Garut number 2 in 1991 about the Inclusion of Capital Region District of regencies In Priangan third parties (Regional Gazette in 1991 the number 3); 37. Local regulations Garut Number 24 year 2000 concerning Vision Garut (Area 2000 Sheet Number 38); 38. Local regulations Garut number 25 in 2000 about the Archetypal building of Garut in 2001-2005 (Region 2000 Gazette Number 39); 39. Local regulations Garut number 26 of 2000 on Regional Development Program of Garut in 2001-2005 (the regional Gazette in 2000 at number 40); http://www.bphn.go.id/no. 9 40 28 2007 Serie A. Applicable local Garut Number 8 of 2001 on the establishment of the Organization Working property management Governance RSU Dr. Slamet Garut (Regional Gazette 2001 Number 54); 41. Local regulations Garut Number 35 in 2001 about the strategic plan (RENSTRA) Garut in 2001-2005 (2001 Area Sheet Number 97); 42. Regulation of Garut Region no. 5 of 2002 about the authority area of Garut (Sheet 2002 Area Number 13); 43. Local regulations Garut number 7 in 2004 on the establishment of the Regional Secretariat of the Organization and the Secretariat of the Regional House of representatives Garut (2004 Region Number Sheet 23); 44. Local regulations Garut No. 8 of 2004 concerning the formation of a Regional Service Organization (2004 Region Number Sheet 24); 45. Applicable local Garut No. 9 of 2004 concerning the formation of the Organization of the technical area (Area of the sheet number 25 in 2004); 46. Local regulations Garut No. 10 of 2004 on the establishment of Technical Implementing Agency and Technical institutions of the region (the regional 2004 Gazette number 26) as amended by regulation area of Garut number 6 in 2006 (the 2006 Regional Sheet No. 9); http://www.bphn.go.id/no. 28 2007 series A 10 47. Applicable local Garut number 11 of 2004 concerning the formation of the organisation of the districts and Subdistricts (2004 Region Number Sheet 27); 48. Local regulations Garut No. 12 of 2004 on the establishment of the Office of the Police Unit of teachers ' Praja (the sheet region number 28); 49. Rule number 1 Garut Region in 2005 about the position of precedence and Finance Chairman and a member of the regional House of representatives Garut (2005 Regional Sheet number 1) as amended by regulation area of Garut number 18 in 2005 (the 2005 Regional Gazette Number 39); 50. Local regulations Garut number 3 in 2005 about the fine points of regional financial management (Regional Gazette in 2005 No. 12); 51. Regulation No. 4 Garut Region in 2005 about the financial position of the Regional Head and Deputy Head of the region (the regional Gazette 2005 number 17); 52. Rule number 7 Garut Region in 2005 about the procedures for the preparation of the regional development planning document (Gazette No. 15 of 2005 Area); http://www.bphn.go.id/no. 28 2007 series A 11 53. Applicable local Garut number 1 in 2006 about the budget of income and Expenditure Area Garut fiscal year 2006 (the 2006 Regional Sheet number 1) as amended by regulation area of Garut number 11 in 2006 (the 2006 Regional Sheet Number 21). Notice: 1. The decision of the House of representatives Garut Region number 19 of 2007 concerning the approval of the regional House of representatives against which the Garut Regency of Garut Areas Regulations about accountability for the implementation of Budget revenue and Shopping area of Garut fiscal year 2006; 2. A Treatise on meetings of Regional Representatives regarding Accountability Garut implementation of Budget revenue and Shopping area of Garut fiscal year 2006. With the approval of the REGIONAL HOUSE of REPRESENTATIVES Shared GARUT and REGENT of GARUT DECIDED: setting: LOCAL REGULATIONS ABOUT the GARUT ACCOUNTABILITY for the IMPLEMENTATION of BUDGET REVENUE and SHOPPING AREA of GARUT FISCAL YEAR 2006. http://www.bphn.go.id/no. 28 2007 Serie A 12 article 1 (1) accountability for implementation of the Budget of income and Expenditure financial form of Garut Areas contains: a. the budget realisation Report; b. balance sheet; c. cash flow statement; and d. Notes to financial statements. (2) the financial statements referred to in subsection (1), enclosed with the summary financial statements of the regional-owned enterprises/companies of the region. Chapter 2 reports on the realization of the budget referred to in Article 1a in Budget 2006 is as follows: a. a revenue of.............................. RP. 1,049,101,071,513.00 b. Shopping of.................................... RP. 1,021,399,722,467.00 Surflus/deficit of........................... RP. 27,701,349,046.00 c. Financing 1. Acceptance of....................... RP. 9,948,228,112.83 2. The expenditure of ... ... ... ... ... ... ... ... ... .... RP. 13,908,054,545.00 Surplus/deficit of.......................... RP (3,959,826,432.17) remaining more Calculation Budget 2006 of........................................ RP. 23,741,522,613.83 http://www.bphn.go.id/no. 28 2007 Serie A 13 Chapter 3 Explanation of budget realization report referred to in article 2 are as follows: 1. the difference between the budget with the realization of income an amount of Rp. 21.054.611.050,66 with the following details: a. Budget Revenues after the change of......................... RP. 1,028,046,460,462.34 b. Realization of............................. RP. 1,049,101,071,513.00 Remaining more (less) of ... ... ... ... ... ... .... RP. 21,054,611,050.66 2. The difference with the realization of budget spending a certain amount of Rp. 2.686.911.563 General with the following details: a. Budget after the change of......................... RP. 1,024,068,634,030.17 b. Realization of............................. RP. 1,021,399,722,467.00 Difference more (less) of ... ... .... RP. 2,686,911,563.17 3. The difference with the realization of budget surplus/deficit of Rp. 2.275.057.441,83 with the following details: a. Surflus/deficit after the change of............................................ RP. 3,959,826,432.17 b. Realization of............................. RP. 27,701,349,046.00 Difference more (less) of ... ... ... RP. 23,741,522,613.83 4. The difference with the realization of budget financing of Rp. 0.00 with details as follows: a. Receipt 1) after a change of ... ... RP. 9,948,228,112.83 2) Realization of....................... RP. 9,948,228,112.83 Difference more (less) for. .. IDR 0.00 http://www.bphn.go.id/no. 28 2007 14 b. series A Expenditures 1) after a change of ... ... RP. 13,903,054,545.00 2) Realization of....................... RP. 37,649,577,158.83 Difference more (less) for. .. RP. 23,741,522,613.83 article 4 the balance sheet referred to in article 1 letter b per 31 December 2006 are as follows: a. total assets of.............................. RP. 509,094,436,189.76 b. the amount of the liability of...................... RP. 1,954,708,187.13 c. number of equity funds in the amount of ... ... ... ... ... ... ... .... RP. 507,139,728,002.63 article 5 cash flow statement as referred to in article 1 letter c for the year ended as of December 31, 2006 as follows: a. an initial cash balance as of 1 January 2006 of........................................ RP. 9,904,292,991.83 b. cash flows from operating activities in the amount of ... RP. 161,448,057,519.00 c. cash flow from investment activities of non financial assets................................. RP (134,693,173,645.00) d. cash flow from financing activities amounted to................................................. RP (13,864,119,424.00) e. cash flow from activities of non budget of ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... .... IDR-f. end cash balance as of 31 December 2006 amounting to ... ... ... ... ... ... ... ... ... ... ... ... .... RP. 22,795,057,441.83 http://www.bphn.go.id/


No. 28 2007 series A 15 Chapter 6 notes to financial statements as stipulated in article 1 letter d of the 2006 fiscal year contains information both quantitative as well as qualitative over the outposts of the financial statements. Article 7 (1) accountability for the implementation of the BUDGETS referred to in article 1 are indicated in the annex to the regulation of this area, consisting of: 1. Annex i: Budget Realisation Report; 2. Annex II: report on the realization of Income; 3. Annex III: Report Details the realization of a GRANT based on the areas of governance and Organizational Unit; 4. Annex IV: list of accounts receivable Areas; 5. Annexes I to V: list of equity capital (investment) region; 6. Annex VI: loan listing region; 7. Annex VII: Nerca; 8. Annex VIII: cash flow statement; 9. Annex IX: notes to financial statements; 10. Annex X: overview of financial statements of companies, the burden of Income Regional profit (loss) TAPS and BPR; 11. Annex XI: overview of regional Corporate financial reports of assets, liabilities and equity the Fund TAPS and BPR; 12. Annex XII: representations and responsibilities. (2) the annex referred to in paragraph (1) is the part that is inseparable from the Rule of this area. http://www.bphn.go.id/no. 28 2007 16 Serie A article 8 Annex financial statements as stipulated in article 1 paragraph (2) consists of an overview of the financial statements of the regional-owned enterprises/companies the area listed in Annex V of the regulation. Article 9 of the regulations sets out the area of the head Regent of the elaboration of liability Implementation BUDGETS as more details of accountability for the implementation of the BUDGETS. Article 10 (1) in the event of a financial examination of the results of the findings made by the Agency of the Republic of Indonesia Financial Examiner (CPC) against the financial report of the Government of Garut fiscal year 2006 and the presence of other findings obtained after examination of MR. RI that result in losses of the country/region, then the solution is through the Treasury's demands and the demands of the Financial Compensation and the goods of the region. (2) if the resolution referred to in subsection (1) may not be executed, then completed in accordance with the applicable legislation. http://www.bphn.go.id/no. 28 2007 17 Serie A article 11 of the regulation of this area comes into force on the date of promulgation. So that everyone can know it, ordered the enactment of regulations in this Area with its placement in the piece area of Garut. Set in Garut on date, November 14, 2007 B U P A T R A I G U T, t t d A G U S S U P R I A D I Enacted in Garut on November 15, 2007 CHIEF JUSTICE and HUMAN RIGHTS SECRETARIAT of the AREA of GARUT, t t d ASEP SULAEMAN FAROUK GARUT REGION GAZETTE year 2007 NUMBER 28 Serie A http://www.bphn.go.id/