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3. Law Number 17 Year 2003 on State Finance (Indonesian Republic of Indonesia Year 2003 Number 47, Additional Gazette of the Republic of Indonesia Number 4286);

4. Law No. 1 of 2004 on the State Treasury (Indonesian Republic Gazette 2004 Number 5, Additional Gazette Republic of Indonesia Number 4355);

5. Law No. 10 Year 2004 on the Establishment of the Laws (Indonesian Republic of 2004 Law Number 53, Additional Gazette of the Republic of Indonesia Number 4389);

6. Law Number 15 of 2004 on Governing Examination And Responsibilities of State (sheet Of State Of The Republic Of Indonesia In 2004 Number 66, Additional Gazette Of The Republic Of Indonesia Number 4400);

7. Law No. 25 of 2004 on the National Development Planning System (2004 Indonesian State Sheet Number 104, Additional Gazette of the Republic of Indonesia No. 4421);

8. Law No. 32 of the Year 2004 on the Government of Regions (State of the Republic of Indonesia 2004 No. 125, Additional Gazette of the Republic of Indonesia Number 4437), as amended last by Act No. 12 of 2008 (sheet State of the Republic of Indonesia 2008 No. 59, Additional Gazette of the Republic of Indonesia Number 4437);

9. Law Number 33 Year 2004 on Financial Balance Between the Central Government and the Local Government (State Gazette Indonesia Year 2004 Number 126, Additional Gazette of the Republic of Indonesia Number 4438);

10. Law No. 28 Year 2009 on Regional Taxes and Levy Area (sheet Of State Of The Republic Of Indonesia In 2009 Number 130, Additional Sheet Of State Of Indonesia Republic Number 5049);

11. Government Regulation No. 109 of the Year 2000 on the Financial Occupation of the Regional Head and Deputy Regional Chief;

12. Government Regulation Number 65 of 2001 on Regional Tax (Indonesian Republic of Indonesia Year 2001 Number 118, Additional Republic of Indonesia State Institute Number 4138);

13. Government Regulation No. 66 of 2001 on Regional Retribution (Indonesian Republic Gazette 2001 Number 119, Additional Gazette Republic Indonesia Number 4139);

14. Government Regulation No. 24 Year 2004 on Occupation of Protocoler and Finance Chairman and Member of DPRD (State of the Republic of Indonesia 2004 No. 90 Additional Gazette Republic of Indonesia Number 4416), as amended Last with Government Regulation No. 21 Year 2007 (State Institute of the Republic of Indonesia Year 2007 Number 94, Additional Gazette Republic of Indonesia Number 4540);

15. Government Regulation No. 23 of 2005 on the Financial Management of the Public Service Agency (State Gazette 2005 Number 48, Additional Gazette of the Republic of Indonesia Number 4502);

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16. Government Regulation No. 24 Year 2005 on Governing Accounting Standards (State Sheet Of Indonesia 2005 Number 49, Additional Gazette Republic Indonesia Number 4503);

17. Government Regulation No. 5 Year 2009 On Financial Assistance To Political Parties (sheet Of State Of The Republic Of Indonesia In 2009 Number 18, Additional Gazette Of The Republic Of Indonesia Number 4972);

18. Government Regulation Number 54 In 2005 On Regional Loan (state Sheet Of The Republic Of Indonesia In 2005 Number 136, Additional Sheet Of Republic Of Indonesia Indonesia Number 4574);

19. Government Regulation No. 55 of 2005 on the Balancing Fund (State Of The Republic Of Indonesia In 2005 Number 137, Additional Gazette Of The Republic Of Indonesia Number 4575);

20. Government Regulation No. 56 Year 2005 on Regional Financial Information System (Indonesian Republic of Indonesia Year 2005 Number 138, Additional Gazette Republic of Indonesia No. 4576) as amended by Government Regulation (Indonesian: Indonesia) Indonesia's Republic of Indonesia Number 65 Year 2010 on Change of Government Regulation No. 56 Year 2005 Global Financial Information System (Indonesian Republic of Indonesia Year 2010 Number 110, Additional Gazette of the Republic of Indonesia Number of Indonesia 5155);

21. Government Regulation Number 57 In 2005 On Grants (sheet Of State Of The Republic Of Indonesia 2005 Number 139, Additional Sheet Of State Of Indonesia Republic Number 4577);

22. Government Regulation No. 58 of 2005 on the Financial Management Of The Area (sheet Of State Of The Republic Of Indonesia In 2005 Number 140, Additional Gazette Of The Republic Of Indonesia Number 4578);

23. Government Regulation No. 65 of 2005 on the Drafting Guidelines and the implementation of the Standard Service Standards (sheet of state of the Republic of Indonesia in 2005 No. 150, Additional Gazette of the Republic of Indonesia Number 4585);

24. Government Regulation Number 72 Year 2005 On Village (sheet Of State Of The Republic Of Indonesia In 2005 Number 158, Additional Sheet Of State Of Indonesia Republic Number 4587);

25. Government Regulation No. 79 of 2005 on the Coaching And Supervision of the Government of the Local (Indonesian Republic of Indonesia Year 2005 Number 165, Additional Gazette of the Republic of Indonesia Number 4593);

26. Government Regulation No. 8 of 2006 on Financial Reporting and Performance Agencies Government (sheet Of State Of The Republic Of Indonesia In 2006 Number 25, Additional Gazette Of The Republic Of Indonesia Number 4614);

27. Ministry of the Interior Minister Number 13 of 2006 on the Regional Financial Management Guidelines, as amended with the Regulation of the Home Minister Number 59 of 2007;

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28. Home Minister's Law Number 21 Year 2007 on Grouping Of Regional Financial Capabilities, Budget and Accountable Use of the Board of Directors of the DPRD and the Intensive Communication of Reimbursionable Expenses and Operational Funds;

29. Ministry of the Interior Minister Number 30 of 2007 on the Guidelines of Budgeting Revenues and Regional Shopping 2008;

30. Pamekasan County Regulation No. 1 Year 2005 on the Occupation of the Protokoler and Finance Chairman and Member of the People's Representative Council of the District of Pamekasan Regency (Leaves Of The 2005 Pamekasan Regency Area Number 1 Series E), as have been Last modified with the Regional Rule of Pamekasan Regency Number 10 Year 2008 (Gazette Section 2008 Pamekasan County Number 7 Series E);

31. District Rule Pamekasan Regency Number 6 Year 2005 On Financial Aid To The Political Party (Leaves Of The 2005 Pamekasan County Area Number 2 Series E);

32. District Rule Number 9 of 2006 on the Financial Occupation of the Head of Village and Village Devices (Gazette Regency District 2006 Number 7 Series E);

33. Pamekasan District Rule Number 10 Year 2006 on Sources Revenue and Property of the Village (Regency Area 2006 Pamekasan Regency Number 8 Series E);

34. The Regional Rule of Pamekasan Regency No. 11 of 2006 on the Allocation Of Village Funds (leaves Of The Regency Of 2006 Pamekasan Regency Number 9 Series E);

35. District Rule No. 3 of 2007 on the Establishment of Reserve Fund of the Pilkada Pamekasan Regency 2008 (Gazette Regency Regency 2008 Number 1 Series E);

36. The Law of the District of Pamekasan Regency No. 8 of 2008 on the Poaks of Regional Financial Management (the Gazette of the Regency of the Regency Year 2008 Number 6 Series E);

37. District Rule No. 1 of 2011 on Budget and Regional Shopping of the Budget Year 2011 (Gazette Regency Area 2011 Number 1 Series A;

38. District rules Pamekasan Regency Number 5 Year 2011 on Change of Budget Revenue and Regional Shopping of Budget Year 2011 (Leaf Section Of The 2011 Pamekasan District Number 3 Series A).

With THE JOINT APPROVAL OF THE LOCAL PEOPLE REPRESENTATIVE COUNCIL

PAMEKASAN COUNTY and

REGENT PAMEKASAN

DECIDE:

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SET: AREA REGULATIONS ON THE IMPLEMENTATION OF THE 2011 APBD IMPLEMENTATION OF THE BUDGET.

Article 1

(1) The responsibility of implementation of the 2011 APBD Budget Year is a financial report loading: a. budget realization report; b. balance sheet; c. cash flow report; and d. account of the financial statements.

(2) The financial statements as referred to in paragraph (1) are attached to the performance report and an overview of the business entity's financial statements/regional enterprises.

Article 2

Report the realization of the budget as referred to in Article 1 of the letter a as follows: a. $($) Rp 991,275,933,098.67 b. It's a lot of business. Rp 925.917.999,266.69

surplus/(deficit) Rp 65,357.933.831.98 c. Area Financing:

1) The acceptance of the Rp 122.654,961.139.64 2) Spend the amount of time Rp 16,012.557.925.31

Surplus/(deficit) Rp 106.642.403.214.33

Article 3

(1) The budget difference with the realisation of the revenues of Rp31,721.374,044, 89 with details as follows: a. Revenue budget after change ... Rp959.554.559.053, 78 b. The realization of the event. Rp991.275.933.098, 67

More difference/(less). Rp 31,721.374,044.89

(2) Budget Difference with the realization of shopping a number of Rp164,824,630,476, 73 with details as follows: a. The shopping budget after the change ... Rp1.090.742.629.743, 42 b. The realization of the event. Rp 925.917.999.266.69

Difference more/(less). Rp (164,824,630.476.73)

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(3) The budget margin with the realization of Surplus/ (deficit) Rp196.546,004.521, 62 with details as follows: a. The surplus/(deficit) after a change of course ... Rp (131,188.070.689, 64) b. The realization of the event. Rp 65.357.933.831.98

More difference/(less). Rp 196.546,004.521.62

(4) The budget margin with the realization of receipt of financing a sum of Rp24,891,109,550.00 with the following details as follows: a. Budget acceptance budget

after the change. Rp147.546.070.689, 64 b. The realization of the event. Rp122.654,961.139, 64

More difference/(less). Rp (24.891.109.550.00)

(5) Budget Difference with the realization of financing expenditure of a number of Rp345.442,074, 69 with details as follows: a. Financing expense budget

After Changes Rp16,358.000.000.00 b. The realization of the event. Rp16,012.557.925, 31

More difference/(less). Rp (345.442.074.69)

(6) The budget margin with the realisation of neto financing a number of Rp24,545,667,475, 31 with details as follows: a. Neto's financing budget

after the change. Rp131,188.070.689, 64 b. The realization of the event. Rp106.642.403.214, 33

More difference/(less). Rp (24.545.667.475.31)

Article 4

Neraca as referred to in Article 1 of the letter b as of December 31, 2011 as follows: a. Total number of assets. Rp1,810.710.142.713.57 b. The amount of liability. Rp 15,253,690.391.44 c. The amount of the fund's equity. Rp1.795.456.452.322, 13

Article 5

The cash flow report as referred to in Article 1 of the letter c for the year ending up to December 31, 2011 as follows: a. Initial cash balance as of January 1, 2011 ... Rp120.246.070.689, 64 b. Net cash flow from operating activities .......... Rp215.558.545,208, 14 c. Net cash flow from investment activity

non financial assets. ..... Rp (161.116,965.395, 69) d. Net cash flow of the akivity of financing .... Rp (12.309,107.850.00) e. Net cash flow of activity non

Budget. Rs. 0.00 f. Final cash balance as of December 31, 2011 ....... Rp 162,378.542.652.09

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Section 6

Records of the financial statements as referred to in Article 1 of the 2011 letter of the budget year contain information both quantitatively and qualitative over financial report posts.

Section 7

The responsibility of the implementation of the APBD as referred to in Section 1 is set forth in this Section of the Regulation of the Regions: a. Appendix I: Budget realization report;

Attachment I. 1: Summary of budget realization reports according to regional governance and organization affairs; Appendix I. 2: Details of budget realization report

state governance affairs, organization, revenue, shopping and financing;

Attachment I. 3: Rekapitulation of the realization of the regional shopping budget according to local government affairs, organizations, programs and activities;

Attachment I. 4: Recapitulation of the realization of the regional shopping budget

for the alignment and regularity of local government affairs and functions within the country's financial management framework;

Appendix I. 5: List of regional debt; Appendix I. 6: List of inclusion capital (investment) area; Appendix I. 7: List of realization additions and deductions

assets remain area; Annex I. 8: List of realization additions and deductions

Other assets; Annex I. 9: Lists of activities that are not

are completed until the end of the year and are rebranded within the next budget year;

Attachment I. 10: List of regional reserve funds; and Annex I. 11: List of regional loans and regional bonds.

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b. Appendix II: Neraca

c. Appendix III: Cash flow report

d. Appendix IV: Notes on financial statements

Article 8

The financial statements Attachment as referred to in Article 1 of the paragraph (2) consists of: a. Performance reports listed in Appendix V; b. Overview of the business entity's financial statements/companies

the areas listed in Annex VI.

Article 9

Bupati establishes the Regulation on the taming of the implementation of APBD as further details of the implementation of the APBD implementation.

Article 10

These Regional Regulations begin to apply on the date of the promulgations. In order for everyone to know, order the invitational of this Area's Regulation with its placement in the Pamekasan County Area Sheet.

Set in the Pamekasan on August 30, 2012

REGAL PAMEKASAN,

KHOLILURRAHMAN promulred in Pamekasan on 30 August 2012

PLT. SECRETARY OF THE COUNTY DISTRICT PAMEKASAN,

HERMAN KUSNADI

LEAVES OF THE COUNTY DISTRICT OF PAMEKASAN 2012 NUMBER 8