AREA

CIANIUR COUNTY

SHEET

NOMOR06 YEAR 2OO7L I

IT REGULATION COUNTY DISTRICT CIANTUR

NUMBER 06 YEAR 2OO7

ABOUT

THE LIABILITY REPORT ' S PEIAKAGE REVENUE BUDGET AND THE BETANIA AREA OF THE BUDGET YEAR

2006 (rJqPoMN FINANCE)

WITH THE OMNIPOTENT GRACE OF GOD

WEIGHING

BUPATT CTANIUR,

: a. that with the end of the 2006 Budget Year it needs to be drawn up by the Regional Responsibility Report and Regional Shopping Schedule.

Given: l.

that the dzrarkan section I l5 Regulation No. 02 of 2007, APBD's liability report is required to be established with the Regional Regulation;

Law No. 14 of the Year 1950 of the Establishment of the County of the District in the United States. West Java Propinsi neighborhood (1950 State News No. 43);

ten i Corruption, Kolusi and Nepotism (Sheet State Republic Of Indonesia Year 1999 Number 75, Additional Gazette Number 3851);

b.

2.

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5. 204, Additional Gazette Number 4024);

10

5 About Regional Financial Management (state Gazette 2005 Number 140 Additional State Sheet Number 4378);

1 United States Government; (state Gazette 2005 Number 165 Additional State Sheet Number 4585);

16. Government Regulation Number I of 2006 on Financial Reporting and Performance Intance of Government; (State Sheet 2006 Number 25 Additional State Sheet Number (6ta)

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17. 2006: The Country Number 3 (2006) on the Regional Financial Management Guidelines;

18. Cianjur Regency regulations Number 0l of 2006 on the Revenue Budget and Budget Year 2006 Shopping;

19. Cianjur Regency Regulation No. 18 of 2006 dated 20 November 2006 on the Redemption of Revenue Budget and Shopping of the Budget Year 2006;

20. Cianjur Regency Regulation No. 02 of 2007 on Regional Financial Management; Local Gazette 2007 Number 2 series (D)

With Persetuiuan Joint COUNCIL PERWAKTLAN RAI (YAT REGIONS I (ABUPATENTS CIANfUR

and

BUPATT CTANF UR

DECIDED

THE TENTANGM AREA (-" \

THE ESTABLISHED RESPONSIBILITY OF THE PEIAI (2006 OFFICE OF INCOME AND BEIANIA REGION (uPoMN KEUANCAN)

Revenue Budget and

I. Revenue 2. Shopping

3. A financing. Acceptance b, Spending

Section I

Area Shopping 2006 as follows:

Netto Financing ...

section 2

Budget difference with Realization of Revenue is not the following details as follows:

TAEXPORTED BUDGET BUDGET

895,043,592,539, lg 94A.441 .705 .642, lg

Surplus/ (Deficit),., (45,398. 123.1 04.00)

52,324,389,507.00 6.649,000.00

45.675,388.507.00

Rp. (6 I 7 .452.791 .50) with

Rp.

Rp.

Rp.

Rp.

RP.

Rp., r t I

r)

a.

b.

Revenue Budgets After The Realization Change

More Difference/(Less)...

895 .043,592,539, lg 894,426.129.746.69

. (6 I. 4t2 {9 1.50) Rp.

Rp.

Rp.

2) The budget difference with the Realization of Shopping is a number of details as follows:

Rp. (96.528 .229.187.50) with

a.

b.

The Shopping Budget After The Realization Changes

More Difference/(Less),..

940.441 .705. ' 642. lg 843.9 I 3 .47 6.454, 69

Rp.

Rp.

Rp. (96.5?9,229. 197 ,50) http://www.bphn.go.id/

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