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SHEET CITY OF SEMARANG
NUMBER 2 OF 2002 SERIES E NUMBER 2
REGULATION AREA OF SEMARANG CITY NUMBER 6 IN 2002
ABOUT THE FINANCIAL AREA
WITH THE GRACE OF GOD YANG MAHA ESA
MAYOR OF SEMARANG, Counterpart: a. that in order to support the hosting of the Local Government
in accordance with Law Number 22 of 1999 on Regional Governance and Law Number 25 of 1999 on the Financial Balance between the Central and Regional Governments in particular to realize the real and responsible Regional Autonomy, then the required rights and liability arrangements in the Regional Finance area;
b. that to carry out that intent on top, it needs to organize and establish the City Regional Regulation of Semarang on Regional Finance.
Given: 1. Law No. 16 of 1950 on the Establishment of the Great City Areas in the Propinsi neighbourhood of East Java, Central Java, West Java and the Yogyakarta Special Region (State Gazette of the Republic of Indonesia in 1950);
2. Law Number 22 Year 1999 On Local Government (sheet Of State Of The Republic Of Indonesia In 1999 Number 60, Additional Gazette Of The Republic Of Indonesia Number 3839);
3. Law Number 25 of 1999 on the Financial Balance between Central and Regional Governments (State Gazette Indonesia Year 1999 Number 72, Additional Gazette of the Republic of Indonesia Number 3848);
4. Government Regulation Number 16 Year 1976 on Enlargement Of The Municipality Of Area II Semarang (sheet Of State Of The Republic Of Indonesia In 1976 Number 25, Additional Gazette Of The Republic Of Indonesia Number 3079);
5. Government Regulation No. 50 of 1992 on the Establishment of Subdistrict in the district of Kabupaten-districts Regional II Purbalingga, Cilacap, Wonogiri, Jepara and Kendal as well as the arrangement of Subdistrict in the Area of Regions Region II of Semarang In Province of the Province of Central Java (Indonesian Republic of Indonesia Year 1992 Number 89);
6. Government Regulation No. 104 of 2000 on Regional Balance (State Sheet Indonesia 2000 Number 201, Additional Gazette of the Republic of Indonesia Number 4021);
7. Government Regulation No. 105 of the Year 2000 concerning the Management and Accouncability of the Regional Finance (Indonesian Republic of State Sheet
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Year 2000 Number 202, Additional Gazette Republic Indonesia Number 4022);
8. Government Regulation No. 106 of the Year 2000 on Management and Accouncability of Finance in the implementation of Deconcentration and the duties of the Host (State Sheet of the Republic of Indonesia Year 2000 Number 203, Extra Sheet of the State of the Republic of Indonesia Number 4023);
9. Government Regulation No. 107 Year 2000 On Regional Loan (state Sheet Of The Republic Of Indonesia 2000 Number 204, Additional Gazette Of The Republic Of Indonesia Number 4024);
10. Government Regulation Number 108 Year 2000 on the Tata Cara Perresponsibilities of the Regional Head (State Sheet of the Republic of Indonesia Year 2000 Number 209);
11. Government Regulation No. 109 Year 2000 On The Financial Position Of The Head Of The Area (sheet Of State Of The Republic Of Indonesia In 2000 Number 210, Additional Gazette Of The Republic Of Indonesia Number 4028);
12. Government Regulation No. 110 In 2000 of the Second Embassy of the Regional Representative Council (State of the Republic of Indonesia No. 214, Additional Gazette Number 4029);
13. Government Regulation No. 20 of 2001 on Coaching And Supervision of the Host of the Local Government (State Gazette number 41, Additional Gazette State 4090);
14. President's decision No. 44 of 1999 on the Engineering Drafting Legislation and the Form of Act, the Draft Rules of Government, and the Presidential Decree.
With the approval
REPRESENTATIVES OF THE PEOPLE OF THE CITY AREA OF SEMARANG
DECIDED:
STIPULATING: THE CITY AREA REGULATIONS OF SEMARANG
CHAPTER I OF THE GENERAL PROVISION OF
FIRST Part Understanding
Article 1
In this Area Regulation referred to:
a. Area is the City of Semarang;
b. Local Government is the City Government of Semarang;
c. Mayor is the Mayor of Semarang;
d. The Regional People's Representative Council (DPRD) is the Regional People's Representative Council of the City of Semarang;
e. Area Finance Manager is an Officer and or Employee Of The Area based on the applicable Laws of the Region given to certain authority within the Regional Financial Management framework;
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f. The Regional Device is a person/institution on the Local Government responsible to the Regional Chief and assisting the Regional Chief in the holding of a government consisting of the regional Secretariat, Regional Services and the Regional Technical Institute, Subdistrict and Kelurahan according to the needs of the area;
g. The financial part of the land is all the rights and obligations of the state in the framework of the government of the Regions which can be judged by money, namely cash, cash equivalities, and goods that may be owned by the region, as well as the exercise of rights and obligations. that is within the Regional Revenue and Shopping framework;
h. The next Budget and Regional Shopping Budget (APBD) is an annual Regional financial plan established under the Regional Regulation on APBD;
i. Area Financial completeness are things other than letter e related to regional finance including policies and activities in the fiscal, monetary and management of regional enterprises or other bodies in order to host the Government Area;
j. The Regional Financial Device is the Financial Management Unit of the City Area of Semarang;
k. The Area Owned Entity (BUMD) is all legal entities that are mostly or all of its shares are owned by the City Government of Semarang;
l. Regional receipts are all receipts of the Semarang City Regional Kas in a specific budget year period;
m. Area expenditure is all expenses of Kas of the City of Semarang in a given period of year period;
n. Area Revenue is all the admissions of the City of Semarang Regional Kas in a specific budget year period that is the Regional right;
o. Area Shopping is all the expenditure of the City of Semarang Kas in a given period of year period that is the load of the Regions;
p. Financing is a Financial Transaction of the City of Semarang, which is intended to close the gap between Regional Revenue and Regional Shopping;
q. Regional loans are all transactions that result in the City Government of Semarang receiving from other parties a sum of money or benefits worth of money so that it has an obligation to pay back.
The Second Part Financial Scope Area
Article 2
The Regional Government is entitled to the acceptance of the Regional Original Revenue (PAD), the Balance Fund, Regional Loan and other valid admissions.
Article 3
The Local Government obligation to pay for services to the public and meet all Obligations relating to a third party and liability are responsible.
CHAPTER II OF POWER OVER THE FINANCIAL AREA
Article 4
(1) The Mayor is the General Power of Financial Management Area.
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(2) Selaku officials of the Regional Financial Management (SaaS) as referred to as paragraph (1) the Mayor may delegate some or all of its authority to the Regional Secretary or the Regional Financial Manager device.
Section 5
(1) The Regional Chief establishes the first of the Regional Financial Management Officials with the Decision Letter to be able to execute the budget.
(2) Further arrangements regarding the duties and functions of each Official The Regional Finance Manager is specified in the Regional Regulations.
(3) Licensee Cash should not be caught as another Regional Financial Manager.
CHAPTER III REVENUE BUDGET AND SHOPPING AREA
First Section Forms and Susunan APBD
Article 6
(1) APBD is a unit consisting of:
a. Area Revenue
b. Area shopping
(2) The Regional Revenue is divided according to income sources and revenue posts, which are divided in paragraph or account.
(3) The shopping area is detailed according to the organization, function, and shopping posts divided in the section or account.
The Second Part Process Drafting Plan APBD
Article 7
(1) In order to prepare the APBD Design, the Local Government together the DPRD is compiling the direction and general policy of APBD.
(2) Based on the direction and policy of APBD as referred to paragraph (1) the APBD plan is compiled by the Mayor and the Regional Devices.
(3) The APBD plan is compiled with regard to asset assessment reports, region potential and plans City of Semarang strategic.
Article 8
(1) The APBD Plan implemented the planning principle from below.
(2) The planning principle of the bottom as referred to by paragraph (1) is compiled with a performance approach that loading:
a. Expected target according to the shopping function;
b. The expected service standard and the estimated cost of the unit component of the activities are concerned;
c. APBD ' s revenue share that pays for area shopping.
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Third Section APBD Redemption Process
Article 9
(1) The APBD Plan is submitted by the Mayor to the DPRD to receive approval.
(2) If the APBD Plan is not approved by the DPRD, the Mayor is obliged complete the APBD Plan.
(3) The completion of the APBD Plan as referred to as paragraph (2), must be relayed to the DPRD.
(4) If the APBD Plan as referred to as paragraph (3) is not approved by the DPRD, then the local government used the APBD of the previous year.
Article 10
(1) APBD is set with the slowest Regional Regulation 1 month after APBN is set.
(2) The term of APBD designation as referred to paragraph (1) may be exercised with regard to the Alocation of the Fund of the Central Government and the Government of Central Java Propinsi.
The Fourth Section Changes APBD
Article 11
(1) Changes of APBD are performed if there are:
a. The wisdom of the central government and or the government of the area is strategic.
b. An adjustment due to the concern or unwillingness of the specified Regional Reception target.
c. Occurrence of urgent need and events that cannot be previously thought
(2) The APBD change is set with the slowest Regional Regulation 3 (three) months before the year.
Fifth Section Calculations APBD
Article 12
(1) Each end of the Mayor's budget year is required to make an APBD calculation that contains a comparison between the realization of the implementation of the APBD compared to the APBD.
(2) The APBD calculation as referred to paragraph (1) must calculate the difference between the realization of acceptance with the acceptance budget and the realization of the expenditure with the expenditure budget and by explaining the reason.
(3) Calculations APBD is set with the slowest Regional Regulation 3 months after the end of the budget year.
Part Sixth liability APBD
Article 13
The APBD accountability consists of:
a. Quarterly Reports;
b. Budget Year End Responsibility Report.
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Article 14
(1) Triwulan report as referred to section 13 of the letter a consists of:
a. APBD Calculations Report;
b. Cash flow report;
c. Area Balance Report;
(2) The report referred to as paragraph (1) is given the Mayor to the slowest DPRD 1 (one) month after the end of the corresponding quarterly.
Section 15
(1) The Report The term of the Budget Year End of the Year of the Budget as referred to as section 13 of the letter b consists of:
a APBD Calculations Report;
b. APBD Calculations;
c. Cash flow report;
d. Area balance;
(2) The report referred to paragraph (1) is given the Mayor to the slowest DPRD 3 (three) months after the end of the corresponding budget year.
BAB IV The Budget Year
Article 16
The Regional Budget Year is the same as the State Budget Year
CHAPTER V ADMISSIONS SECTION
First Part Area Acceptance Sources
Article 17
Regional acceptance sources consist of from:
a. Area Original Income
b. Balance Funds
c. County Loan
d. Other valid reception
Second Part Regional Original Revenue
Article 18
The Local Original Revenue Source (PAD) As in section 14 of the letter a consists of:
a. County Tax
b. Section Levy
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. Section Profits (BUMD) Profit Entity (BUMD) and the segregated area wealth management results
d. Other-other Original Area Original Income.
Third Part The Balance Fund
Article 19
The Balance Fund as referred to as Article 17 of the letter b consists of:
a. The section section of the Central Tax and the Propinsi is provided to the Regions in accordance with the applicable Laws.
b. General allocation funds
c. Special Allocation Fund
Fourth Section Area Loan
Article 20
(1) The area may be on loan as Article 17 of the letter c is used to finance part of its budget.
(2) Regional loans such as verse (1) may be sourced from within and abroad, both from government and non-government.
(3) Loans as referred to as verse (2) may be both long-term loans and short-term loans.
Article 21
(1) Long-term loan is a loan with time to be due for more than a year, by complying with specified loan requirements.
(2) Long-term loans are used to finance the procurement of means and infrastructure that then become the Regional assets and improve
(3) To obtain a long-term loan as referred to as paragraph 1 is required to meet the following conditions:
a. The total cumulative amount of mandatory area loans did not exceed 40% (forty percent) of the previous year's initial APBD receipts.
b. Based on projected annual regional spending projections during the term of the loan, the debt service coverage ratio (DSCR) is at least 2.5 (two and a half).
Article 22
(1) Short-term loans are loans with due times of no more than one year of running budget, by complying with certain loan requirements that have been established.
(2) Loans short term is done by considering the adequate of the Regional admissions to pay back the loan at the expiration time.
(3) The cumulative maximum limit of short-term loans is 15% (fifteen percent) of the amount shopping APBD year budget runs.
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Article 23
(1) The Regional Loan is carried out with the approval of the DPRD.
(2) The Regional Loan referred to as paragraph (1) is done with regard to the region's ability to fulfill its obligations.
Fifth Part Other Authorized Acceptance
Section 24
(1) The Region Acceptance of the terms and terms of this section is subject to the terms and terms of the applicable law.
(2) Acceptance of the (1) paragraph is specified in the Regional Regulations.
CHAPTER VI SHOPPING AREA
Article 25
(1) The Shopping Type The area consists of:
a. Public administration shopping;
b. Operation shopping and maintenance of public facilities and infrastructure;
c. Capital shopping;
d. Transfer shopping;
e. Reserve funds;
f. Expense is not a suspect.
(2) Regional Shopping as referred to as paragraph (1) is a unit within each year of the budget.
BAB VII THE LOCAL GOVERNMENT FINANCIAL RELATIONS WITH
THE CENTRAL GOVERNMENT, THE GOVERNMENT PROPINSI AND MUNICIPAL GOVERNMENT Article 26
(1) The Local Government receives rebalancing funds from the Central Government and the Provincial Government to the Local Government under the applicable Laws.
(2) The Local Government can do a fund loan and or receive a grant from the Government Central and/or Province after receiving the approval of the DPRD.
BAB VIII
LOCAL GOVERNMENT FINANCIAL RELATIONS WITH SMALL BUSINESS UNITS (UUK), BUMN, BUMD, PRIVATE COMPANIES AND
COMMUNITY ORGANIZATION Article 27
(1) The Local Government can have or include its capital within the separately managed Small Business Unit (UUK).
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(2) The Local Government is entitled to a certain percentage of the profits UUK earned in accordance with its capital inclusion.
Article 28
(1) The Local Government may provide and or receive loans, grants, Inclusion of capital to and or from the BUMN.
(2) The provisions as referred to paragraph (1) are specified in the Regional Budget.
(3) The Local Government is entitled to a certain percentage of the profits BUMN obtained in accordance with its capital inclusion.
Article 29
(1) The Local Government may provide and or receive loans, grants, capital inclusion to and or from BUMD.
(2) The Local Government can conduct the sale and or privatization of the BUMD.
(3) The Local Government conducts coaching and oversight of BUMD.
(4) The Regional Government is entitled to a certain percentage of the benefits BUMD acquired according to the applicable provisions.
Article 30
The Local Government may provide loans and or conduct capital disputes. to a private company.
Article 31
The Local Government can provide relief funding for welfare development through community organizations
Article 32
Financial relations as Articles 27, 28, 29 and 30 are held with the approval of the DPRD.
CHAPTER IX ON LOCAL GOVERNMENT FINANCIAL RELATIONS WITH THE GOVERNMENT AND OR AGENCY
OVERSEAS Article 33
The Local Government can give and or receive loans and or grants to and or from the Government and the State Institute with the approval of the DPRD.
CHAPTER X SANCTION Article 34
(1) Any loss of the area either directly or indirectly as a result of unlawful conduct or negligence must be reimbursed by the guilty or negligation.
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(2) Each of the Regional Device Leaders is required to charge damages for damages immediately after it is known that in the device the area concerned there is a loss due to the deeds of any party.
(3) The introduction of The loss as specified in paragraph (1) does not close the possibility for the imposition of administrative sanction and or criminal sanction as per the applicable terms.
CHAPTER XI THE CLOSING PROVISIONS
SECTION 35
EXECUTION OF This Regional Rule is implemented by the Mayor.
Article 36
This section of the Regulation is valid from the date of the invitation.
So that everyone can know it, order the invitation of this Area Regulation with its placement in the City section of the City of Semarang.
Set in Semarang on June 25, 2002
MAYOR OF SEMARANG
ttd
H. SUKAWI SUTARIP
PROMULRED IN SEMARANG ON JULY 2, 2002
SECRETARY OF THE CITY AREA OF SEMARANG
Ttd
HM. SOEKAMTO
SEMARANG CITY AREA SHEET 2002 NUMBER 2 E NUMBER 2
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EXPLANATION
above
SEMARANG
NUMBER 6 YEAR 2002
ABOUT
FINANCIAL AREA
UMUM
That in accordance with Law Number 22 of 1999 on Regional Governance and Law Number 25 Tahn 1999 on Financial Balance between
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The Central and Regional Governments following up to the Government Regulation are mentioned that to the area given financial sources among other Tax Regions, Regional Retribution and Balance Funds.
In addition to the Regions In order to host the Government and to increase the Finance of the Regions can do financial ties with private institutions both domestic and foreign to the principle of mutual benefit and no political bonds.
The utilization of such a relationship is above all used to support Government and Regional Development are effective and efficient and can be accounted for.
The relationship with that is above need for the regulation of the rights and financial obligations of the City of Semarang Government in the Regulation of the Regions. City of Semarang on Regional Finance.
II. SECTION FOR SECTION
Article 1
Quite clearly.
Section 2
Article 3
Article 3
The Local Government ' s Obligability of service to the public is adjusted to the scale of the priority and financial capabilities of the area.
Section 4
Pretty clear.
Section 5
Pretty clear
Article 6
Quite clear.
Article 7
Quite clear
Article 8
Verse (1)
Quite Clearly
Verse (2)
Budget with performance approach is a budget system that puts the work or output to the output of the specified cost or output plan.
Verse (3)
Quite Clearly
Article 9
Pretty Clear
Article 10
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Verse (1)
Clearly
Verse (2)
Which is referred to Alocation Dana of the Central Government and the Province is the term of the time and adequates of the old adequates.
Article 11
Verse (1)
Letter a
A central policy that is strategic between the terms of the PNS salary increase, if not yet subscribed, then there is need for a budget change
The letter b
Quite Clearly
The letter c
Is Clear Enough
Verse (2)
Clear Enough
Article 12
Quite Clearly
Article 13
Quite Clear
Article 14
Verse (1)
Quite Clearly
Verse (2)
The quarterly report mechanism is performed by the Finance Field Commission
Article 15
Quite Clearly
Article 16
Quite Clearly
Section 17
Letter a
Quite Clearly
The letter b
Is Pretty Clear
The font c
Is Pretty Clear
Letter d
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Other legitimate regional reception is the acceptance sources of the Central and Provincial Governments not from the balance as well as the assistance of Third Parties.
Article 18
The letter a
Is Clear Enough
The letter b
Is Pretty Clear
The letter c
Quite Clearly
Another Letter
Other Authorized Local Revenue is the original revenue sources other than the Regional Attribution Da Area Tax, an example of the sale of an area asset.
Article 19
Pretty Clear
Article 20
Pretty Clear
Pasl 21
Verse (1)
Clearly
Verse (2)
The intended means among other purchases of equipment used to support the infrastructure.
Verse (3)
The letter a
In question "General acceptance of APBD" is all of the receipts APBD does not include special allocation funds, emergency funds, old loan funds and other admissions that use is restricted to finance certain expenses, or:
PU = PD-(DAK + DD + DP + PL)
PU: Public acceptance APBD
PD: Amount Of Area Reception
DAK: Special Alocation Fund
DP: Loan Fund
PL: Other reception whose use is restricted to finance certain expenses.
Letter b
Article 22
Verse (1)
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Quite Clearly
Verse (2)
Quite Clearly
Verse (3)
The one referred to the "Budget Year" is the year of the budget when the area is running a short-term loan.
These provisions are not allowed to pay the cash deficit in the time of the Budget Year.
Article 23
Quite Clearly
Section 24
In other matters the authorized admission is a donation/grant from the Third Party of its implementation is set up with the Regional Regulations.
The Article 25
Verse (1)
Clear Enough
Verse (2)
Letter a
Administration charge General expenses are not directly composed of: Employee shopping, Development Shopping, Maintenance Fee, and Service Travel Fee.
Letter b
The operating costs and expenses of the city's facilities and infrastructure are routine cost of the routine.
The letter c
The intended Modal Shopping is a shopping that is tangible material and adds to the richness of the area and is differentiated to 2 (two) i.e. the public and the apparatus.
The letter d
In question Transfer shopping is the transfer of money from the Local Government by means of:
-Not expecting repaid in the future (example: loan installment)
-Not expecting any revenue results as expected in the activities of the instance (example: help spending)
The letter e
referred to with the Reserve Fund is the funds set aside to accommodate the needs that require relatively large funds that cannot be charged in 1 (one) budget year
The Reserve Fund is set up with the Note:
-Not exceeding 15% (fifteen percent) of APBD, except from DAK, regional loans and emergency funds.
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-Dimasukan in the plan.
-Its use for investment funds/capital.
Further arrangements on the Reserve Fund are set with its own Regional Rule.
Letter f
Which is referred to non-suspect expenditure is the expenditure for the handling of natural disasters, social disasters and No other suspects are indispenable in order to host the Local Authority.
Article 26
Verse (1)
Quite Clearly
Verse (2)
The Fund and Hibah Loan is not only from The Central Government or the Provincial Government but does not close the possibility of receiving and or provide a loan or grant from or any other Regional Government.
Article 27
paragraph (1)
In question with the Small Business Unit among others: Home industry, small merchant, small, legal industry.
Article 28
Quite clearly.
Article 29
Quite clear
Article 30
Quite clear.
Article 31
Quite clear
Section 32
Quite clearly.
Article 33
Quite clear
Article 34
The Article 35
Article 35
Quite clear
Section 36
Pretty clear.
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