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Back COUNTRY SHEET Republic of INDONESIA No. 138, 2005 (explanation in an additional Sheet of the Republic of Indonesia Number 4576) GOVERNMENT REGULATION of the REPUBLIC of INDONESIA NUMBER 56 in 2005 of the FINANCIAL INFORMATION SYSTEM AREA with the GRACE of GOD ALMIGHTY, the President of the REPUBLIC of INDONESIA, Considering: that, to implement the provisions of article 104 Law Number 32 of 2004 concerning the Financial Equalization between the Central Government and the Government of the region, the need to establish government regulation of Financial information system in the region;
.,, Considering: 1. Article 5 paragraph (2) of the Constitution of the Republic of Indonesia in 1945;
., ,2. 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);
., ,3. 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 Number 126 in 2004, an additional Sheet of the Republic of Indonesia Number 4438);
DECIDED:.,, set: GOVERNMENT REGULATION of the FINANCIAL INFORMATION SYSTEM area.
CHAPTER I GENERAL PROVISIONS article 1 In this Government Regulation is:.,, 1. The Central Government, which is hereinafter referred to as the Government, is the President of the Republic of Indonesia that holds the powers of the Government of the Republic of Indonesia as stipulated in the Constitution of the Republic of Indonesia in 1945;
., ,2. The local government is the Governor, Governor, or mayor, and other Areas as the organizer of local governance.
., ,3. The autonomous region, hereinafter referred to as the area, is the unity of Community law which has territorial boundaries are authorized to organize and administer the Affairs of Government and the interests of the local community according to its own initiative on the basis of the aspirations of the community in the system of unitary State of the Republic of Indonesia.
., ,4. The head of the regional Governor for the provinces or Regent for district or Mayor for city areas.
., ,5. Decentralization is the surrender of authority by the Government to the Government of the autonomous region to set up and administer the Affairs of Government in the system of unitary State of the Republic of Indonesia.
., ,6. Dekonsentrasi is pelimpahan the authority of the Government to the Governor as the representative of the Government.
., ,7. Pembantuan task is assigned to the region from the Government and/or other designations or village with the obligation to report and account for their implementation to the commissioning.
., ,8. Budget revenue and Expenditure areas, hereinafter referred to as the annual financial plan is to GRANT local Governments discussed and approved jointly by local authorities and Representatives of the area, and is set by local regulations.
., ,9. Equalization Fund is a fund sourced from the STATE BUDGET revenue is allocated to regions to fund the needs of the region in the framework of the implementation of Decentralization.
., .10. Dekonsentrasi funds are funds that are derived from the STATE BUDGET that is exercised by the Governor as the representative of a Government that includes all of the receipts and expenditure in the framework of the implementation of the dekonsentrasi, does not include the funds allocated to the vertical center of the investment in the area.
.,, 11. Pembantuan is the Task of the Fund of funds derived from the STATE BUDGET administered by the area that includes all of the receipts and expenditure in the framework of the implementation of the task Pembantuan.
., 12. Financial Area is all the rights and obligations of the County that can be assessed with the money, and everything good in the form of money or in the form of goods that can be made with regard to the regional implementation of these rights and obligations.
., 13. Lending Area is all transactions which resulted in the region received a sum of money or receive benefits worth the money from other parties so that the region bears the obligation to repay.
.,, 14. Technical Minister was the Minister in charge and responsible in certain technical fields.
., 15. The next area of Financial information system abbreviated SIKD is a system of documenting, mengadministrasikan, as well as the regional financial management process data and other related data into information that is presented to the community and as an ingredient of decision-making in the framework of planning, execution, reporting and accountability of local government.
.,,16. Regional financial information is any information related to the financial areas that are needed in order to conduct of the Financial information system area.
., General Agreement. The site is an area for internet browsing, location is identified with a unique address.
CHAPTER II FINANCIAL INFORMATION AREA article 2 Areas convey information relating to the financial Area to the Government.
Article 3 Regional financial information submitted must meet the principles of accurate, relevant, and responsive.
Section 4.,, (1) the financial information area that is disampaokan by the region to the Government as stipulated in article 2 include:.,, a. GRANT, and the realization of NATIONAL Provincial, district, and city;
b. regional Balance;
c. cash flow statement;
d. Notes to financial statements areas;
e. Dekonsentrasi Funds and funds the task Pembantuan;
f. financial report the company Area; and g. the Data relating to the fiscal requirements and fiscal capacity of the region.
.,, (2) financial information Area as referred to in subsection (1) is submitted to the Minister of finance and Minister of the Interior.
.,, (3) the financial information Area as referred to in paragraph (1) may be submitted to the Secretary of the corresponding Technical requirements.
Article 5, (1) the form and format of the reports referred to in article 4 paragraph (1) letter a, letter b, letter c, letter d and based on Government accounting standards;
.,, (2) the form and format of the reports referred to in article 4 paragraph (1) letter e, letter f, letter g and based on the legislation in force.
Article 6 submission of financial information Area as referred to in article 4 are conducted periodically through dokuen writing and other media.
Article 7 time limits for the submission of financial information of the area referred to in article 4 paragraph (2) is:.,, at the latest on 31 January of the year concerned for a GRANT budget each fiscal year and if there are changes to BUDGETS no later than 30 days after he delivered Change the current year BUDGETS.
.,, b. at the latest 30 days after the relevant semester berakhurnya for realization of the NATIONAL report per semester.
.,, c. at least 31 August current year BUDGETS-realization for the report, balance sheet, cash flow statement area, notes to financial statements, information on area Dekonsentrasi Funds and funds the task Pembantuan, the company's financial reports, and data Areas relating to fiscal needs and fiscal capacity of the area years ago.
Article 8 further Provisions regarding the procedures for submission of financial information areas arranged in regulation of the Minister of finance.
CHAPTER III ORGANIZATION of the SIKD section of the Union Organizing Nationally SIKD article 9 the Government organized a nationwide SIKD with the purpose of: a. formulate national policies and fiscal restraint;
b. Financial information Areas nationwide;., c. formulating a financial policy areas, such as Equalization Funds, lending areas, and control of the budget deficit; and, d.., conduct monitoring, control and evaluation of Decentralized funding, Dekonsentrasi, Pembantuan, lending areas, and budget deficits of the region.
Section 10., SIKD, (1) nationally as referred to in article 9 and held by the Minister of finance. (2) Organization of the SIKD referred to in paragraph (1) has the function:.,, a. preparation of standard financial information Area;
b. presentation of financial information to the Public Areas;
c. preparation of the presentation of technical information policy formulation;
d. preparation of technical policy formulation in the field of technology development SIKD;
e. construction, development and maintenance of SIKD;., SIKD, f. standardisation that encompasses procedures, coding, tools, applications and information exchange; and, g.., pengkoordinasian of network data communication and exchange of information between government agencies.
The second part of organizing SIKD in the area of article 11 local governments organized a SIKD in their respective regions.
Article 12 conduct of the SIKD referred to in article 11 has a purpose:.,, a. help in drawing up the budget of the regional heads of the regions and the regional financial management report; b. assist the head of the Region in formulating financial policies areas;.,, c. assist the head of the region and other related agencies in conducting the evaluation of the financial performance of the region; d. finance statistics needs help provide area;
e. Financial Information presents the area openly to the public; and, f.., support the provision of financial information required in the area of SIKD nationally.
Article 13 conduct of the SIKD referred to in article 11 of:.,, a. presentation of budget information, budget implementation, financial reporting and the areas generated by the Region's Financial Management information system. b. presentation of the financial information Area through the official website of the local government.
., c. the provision of financial information in order to support SIKD Regions nationwide.
Article 14 Financial Management information system in organization of the Areas referred to in Article 13 of the letter a is organized to support the local authorities in the preparation of the budget, implementation and financial reporting area.
Article 15 the official website as mentioned in Article 13 of the letter b organized by the provincial government that contains financial information, provincial governments and district/city Governments in the Provinces concerned, and can be organized by their respective district/city Governments.
Article 16 financial information presented in the Area official website of the local government as stipulated in article 13 the letter b at least contain the information referred to in article 4 paragraph (1).
CHAPTER IV SANCTIONS article 17.,, (1) in the event that local governments do not deliver financial information Regions referred to in article 2 to 1 (one) month after the specified time limit referred to in article 7 of the written warning was given by the Minister of finance.
.,, (2) in the event that local governments do not deliver financial information Area up to 2 (two) months after the publication of a written warning as referred to in paragraph (1), the Minister of finance stipulates sanctions in the form of Equalization Funds distribution delays after coordinating with the Minister of the Interior.
Article 18.,, (1) the imposition of sanctions are effectively implemented on Equalization disbursement next month after the date of the determination of the penalties.
.,, (2) the imposition of sanctions is carried out every month up to with the Financial Information it conveys the area referred to in article 2 by the local Government to the Government.
Article 19 implementation of the imposition of sanctions referred to in article 17 and article 18 set in the regulation of the Minister of finance.
Chapter V PROVISIONS COVER article 20.,, (1) organizing the SIKD referred to in article 11 is carried out by the provincial government at the latest three years after this Regulation is applicable.
.,, (2) Organization of the SIKD referred to in article 11 by the Kabupaten/Kota Governments exercised at the latest 5 (five) tahuns after government regulations apply.
.,, (3) conducting of SIKD as mentioned in article 11 by the Government of the province/district/city expansion was carried out at the latest 5 (five) years after the enactment of the Statute of the expansion area is concerned.
Article 21 at the time this Regulation comes into force, the Government Regulation number 11 in 2001 about financial information area (Sheet Republic of Indonesia Number 21 in 2001, an additional Sheet of the Republic of Indonesia Number 4081) revoked and declared inapplicable.
Article 22 this Regulation comes into force on the date of promulgation.
In order to make everyone aware of it, ordered the enactment of this Regulation with its placement in the State Gazette of the Republic of Indonesia.
.,, Set in Jakarta on 9 December 2005 the PRESIDENT of the REPUBLIC of INDONESIA Dr. h. SUSILO BAMBANG YUDHOYONO Enacted in Jakarta on December 9, 2005 MINISTER OF JUSTICE and HUMAN RIGHTS of REPUBLIC of INDONESIA AD INTERIM, YUSRIL IHZA HAHENDRA RI STATE GAZETTE SUPPLEMENTARY No. 4576 (explanation of the 2005 State Gazette Number 138) EXPLANATION for the REGULATION of the GOVERNMENT of the REPUBLIC of INDONESIA NUMBER 56 in 2005 of the FINANCIAL INFORMATION SYSTEM AREA of I.. In life, a country that is increasingly open, the Government as the framers and the implementation of the policy on NATIONAL BUDGET is obliged to open and responsible for the entire implementation of the results of development. One form of liability is manifested by providing comprehensive financial information to the public at large, including financial information. With the advancement of information technology so rapidly and the potential for it is used widely, it opens up opportunities for the various parties to access, manage and leverage existing information quickly and accurately to better encourage the realization of good governance, transparent and clean as well as being able to answer the demands of change effectively.
.,, To follow up on this process of development that is in line with the principles of good governance (Good Governance), the Government and the local authorities are obliged to develop and exploit advances in information technology to enhance the ability to manage the financial area, and distributes financial information to the public service Area. The Government needs to be mengoptimasikan the utilization of advances in information technology to build the network management information system and work processes that allow the Government to work in integrated by simplifying access between units of work.
.,, In this framework, Act No. 33 of 2004 concerning the Financial Equalization between the Central Government and the regional Government requires the existence of a Financial Information system support Area to support the formulation of national fiscal policy as well as increasing transparency and accountability in the implementation of decentralization.
II. For the SAKE of ARTICLE ARTICLE article 1, article 2, clear enough, clear enough, Chapter 3.,, is accurate is an action that reflects the thoroughness, accuracy, and precision.
Is relevant is a State that corresponds to the objective conditions now and in the future.
YAG is responsive is a condition or fact which can be compared in nominal figures and mathematical.
Article 4, paragraph (1), letter a,.,, is the BUDGETS are include changes to BUDGETS. The letter b.,, is the regional balance is the balance sheet drawn up on the basis of government accounting standards gradually in accordance with the conditions of the respective local governments. The letters c, a, is the cash flow is a financial report that provides information on the receipt and expenditure of cash during a certain period. D., letter, quite clearly the letter e, letter f, clear enough, clear enough, the letter g.,, is the fiscal needs of data is data associated with the calculation of Equalization Funds, among other things, population, area, overpriced index construction, gross Regional domestic product, and the human development index. Paragraph (2).,, information that is submitted to the Minister of finance in the framework of the Organization of the information systems Area, while the Financial information submitted to the Minister of the Interior in order to report on the Organization of local governance in the field of finance. Paragraph (3),, is a suit is only concern Technical Secretary assignments related fields.
Article 5, article 6, quite clearly, is the other media are tools repository information instead of paper and have a level of security that can guarantee the authenticity of documents that transferred or transformed for example diskette or Compact Disk Read Only Memory (CD-ROM) article 7 article 8 clearly Enough, clear enough, article 9, article 10, is clear enough, clear enough, article 11, article 12 is quite clear. Pretty clear, Article 13, letter a, letter b, quite clearly, is the Regional financial management information system is a set of processes and procedures organized by the local authorities in the framework of the preparation of the budget, the implementation of the budget and financial reporting area.
Presentation of financial information Regions through the official website of local Government aimed at among other things delivered the announcement or notification, providing service to the public, and receive input from the community.
Article 14, Article 15, is quite clear., letter a, letter b, clear enough, clear enough, Letter c., of, the site is a way to display the profile of the local governments on the Internet with the purpose, among others, deliver the announcement or notification, providing service to the public, and receive input from the community.
Article 16,, is a financial reporting regions is the realization of BUDGETS, balance sheets, and cash flow statement.
Article 17, Article 18, clear enough, clear enough, article 19, article 20 is quite clear, quite obviously, chapter 21,, is quite clear
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