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Regional Regulation No. 5 Of 2010 Of 2010

Original Language Title: Peraturan Daerah Nomor 5 TAHUN 2010 Tahun 2010

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esidential Regulation No. 95 of 2007 on the Seventh Amendment to the Presidential Decree No. 80 of 2003 on the Guidelines for the Procurement Of Goods/Government Services;

29. The Presidential Decree No. 1 of 2007 on Unrest, Invitation and the Replacement of the Act of Law;

30. Presidential Decree No. 74 of 2008 on the Regional General Alocations of the Province and County/City of Budget Year 2009;

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31. Ministry of the Interior Minister Number 13 of 2006 on the Regional Financial Management Guidelines, as amended with the Regulation of Home Minister Number 59 of 2007 on Changes to the Regulation of the Home Minister Number 13 of 2006 about the Local Financial Management Guidelines;

32. Area Regulation No. 4 of 2008 on the PoanPokok Financial Management of the Regions (leaf Area of West Kalimantan Province 2008 Number 4, Extra Sheet Area Of West Kalimantan Province Number 3);

33. Area Regulation No. 8 of 2008 on the Regional Long-Term Development Plan (RPJMD) of West Kalimantan Province

Year 2008-2013 (West Kalimantan province Area of 2008 Number 8);

34. Regional Regulation No. 1 of 2009 on the Budget and Shopping Budget of the West Kalimantan Provincial Budget Year 2009 (West Kalimantan province Area of 2009 Number 1);

35. Area Regulation No. 6 Year 2009 on the Change of Budget Revenue and Shopping of the West Kalimantan Provincial Regional Budget Year 2009 (leaf section of West Kalimantan province of West Kalimantan Year 2009 Number 6).

With The Joint Agreement

REPRESENTATIVES OF THE PEOPLE OF WEST KALIMANTAN PROVINCE REGION

AND

GOVERNOR OF WEST KALIMANTAN,

M e m u t u s k a n: Set Out: THE AREA OF RESPONSIBILITY FOR IMPLEMENTATION OF THE REVENUE AND SHOPPING BUDGET

AREA OF BUDGET YEAR 2009.

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Article 1 (1) of the implementation of the APBD implementation of the financial report reads:

a. Budget Realization Report; b. Balance sheet; c. Cash flow report; and d. Note to the Financial Report.

(2) The financial statements as referred to in paragraph (1) are attached to the financial statements of an area belonging to the local area/company.

Article 2

(1) the budget realization report as referred to in Article 1 of the paragraph (1) of the letter a, as follows;

a. Revenue Rp. 1,577,921.143.617.99 b. Rp. 1,627,012,304,264.54 Surplus/ (Deficit) Rp. (49.091.160.646.55) c. Financing one. Issuer Rp. 222.123.489.695.18 2. Expenditure Rp. 0.00 Netto Rp. 222.123.489.695.18

(2) The remaining calculation of APBD of the West Kalimantan Provincial Budget Year 2009 was Rp 173.032,329,048.63 with details was:

a. More difference between the realization of income with the realization of Rp. (49.091.160.646.55) b. More difference between the realization of the admission of financing with the realization of expenditure

Financing Rp 222.123.489.695.18

Number of More Rages of Rp 173,032,329.048.63

Article 3 of the budget realization report as referred to in Article 2 is the following:

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(1) Revenue margin with revenue realization of Rp 17,912.573,523.99 with details as follows:

a. Revenue budget after the change of Rp. 1.560.008.570.090.094.00 b. Realization Rp 1,577,921.143,617.99 more Rp 17.912.573.523.99

(2) The budget margin with the realization of shopping is Rp (169,703.679.817.94) with details as follows:

a. The shopping budget after the change of Rp. 1,796.715.984.082.48 b. Realization Of Rp 1,627,012,304,264.54 less Rp (169,703.679.817.94)

(3) The surplus/deficit budget difference with a surplus realization/deficit of 187.616.253.341.93 with details as follows:

a. Budget deficit after the change of Rp. (236,707.413,988.48) b. The surplus realization of Rp (49.091.160.646.55) was Rp 187.616.253.341.93

(4) the financing budget margin with the realization of financing a number of Rp. (24.583.924.293.30) with details as follows: a. Acceptance

1. Budget after the change of Rp. 246.707.413.988.48 2. Realization Of Rp 222,123,489,695.18 Margin Margin of Rp (24.583.924.293.30)

b. Expense

1 Budget after the change of Rp. 10,000.000.00 2 Realization Rp 0.00 Rp 0.00 Margin of Rp (10,000.000.00)

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(5) The realization of the realisation of financing with the realization of financing expenditure amounts to Rp 222,123,489.695.18 with the following details as follows: a. Realisation of the financing admission of Rp. 222.123.489.695.18 b. Realization of financing issuer of Rp 0.00 Financing Netto Rp 222.123.489.695.18

Article 4 Balance Sheet as referred to in Section 1 paragraph (1) of the letter b per 31 December 2009 as follows: a. Total assets of Rp. 2,307,502,183,937.29 b. Total liabilities of Rp 41,447,037,171.37 c. The amount of equity funds Rp 2.266.055.146.765.92

Article 5 of the cash flow report referred to in Article 1 of the paragraph (1) letter c for the year ending up to 31 December 2009 as follows: a. Initial cash balance as of January 1, 2009 Rp. 201.435.059.085.18 b. Cash flow of operating activities Rp. 321,503,296.124.45 c. Cash flow from the investment activity of non financial assets Rp. (370,379,746.653.00) d. Cash flow from financing activity Rp. 0.00 e. Cash flow from non-budget activities Rp. 0.00 f. Final cash balance as of December 31, 2009 Rp. 173.034,129.048.63

Section 6

Note of the financial statements as referred to in Article 1 of the paragraph (1) letter d, contains both quantitatively and qualitative information over the report posts. Financial.

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Article 7 of the implementation of the implementation of the APBD as referred to in Article 1 is listed in the Attachment which is an inseparable part of the Regulation of this Area, consisting of: a. Appendix I: Report of the budget realization Appendix I. 1: Summary of budget realization reports according to regional government affairs and organizations

Appendix I. 2: Details of the budget realization report according to local government affairs, organizations, income, shopping and financing

Attachment I. 3: Recapitulation of the regional shopping budget area 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 number of employ on the Coaching And Supervision of the Local Government (the Gazette of the Republic of Indonesia in 2005 No. 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. Government Regulation No. 38 Year 2007 on the Partition of Government Affairs Between Government, Provincial Local Government and District/City Government (State Gazette Indonesia Year 2007 Number 82, Extra State Sheet) Republic of Indonesia No. 4737);

28. President's decision No. 80 of 2003 on the Guidelines for Implementation Of Government Goods (sheet Of State Of The Republic Of Indonesia In 2003 Number 120, Additional Gazette Republic Indonesia Number 4330) as amended several times last with the Pr