Key Benefits:
regions and organizations;
3. Appendix I. 2 Details of the budget realization report according to government affairs
area, organization, revenue, shopping and financing;
4. Appendix I. 3 Recapitulation of the realization of the area shopping budget by business
local government, organization, program and activities;
5. Appendix I. 4 Recapitulation of the realization of the regional shopping budget for alignment and
the allocing of local governance affairs and functions within the framework
of the country's financial management;
6. Appendix I. 5 List of regional accounts;
7. Appendix I. 6 List of capital inclusion (investment) regions;
8. Annex I. 7 List of realization additions and subtracts of assets fixed areas;
9. Annex I. 8 List of realization additions and other asset reductions;
10. Appendix I. 9 List of activities that have not been completed until the end of the year
and are rebranded within the next budget year;
11. Appendix I. 10 List of regional reserve funds;
12. Annex I. 11 List of regional loans and regional bonds;
13. Annex II Neraca;
14. Appendix III of the cash flow report;
15. Attachment IV Notes on financial statements.
Article 8
The financial statements Attachment as referred to in Article 1 of the paragraph (2), consists of:
a. The performance report is listed in the Appendix V of the Regulation of this Region;
b. Overview of financial report Body Property/Regional Company
as set forth in Appendix VI of the Regulation of this Region.
Article 9
Malang Mayor sets the Mayor ' s Regulation on Penjabaran
Responsible for the implementation of the Regional Revenue and Regional Shopping as
further details of the APBD implementation of the Responsibilities Section.
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Article 10
The rules of this section begin to apply at the date of the promultable.
So that everyone can know it, ordering the Rules invitates
This area with its placement in Poor City Area Sheet.
Specited in Malang on August 19, 2010
POOR MAYOR,
ttd.
Drs. PENI SUPARTO, M. AP
Reundrased in Malang on August 20, 2010
Plt. POOR CITY COUNTY SECRETARY,
ttd.
DR. Drs. H. SHOFWAN, SH, M. The Young Principal Pembina NIP. 19580415 198403 1 012
LEAF OF THE POOR CITY AREA 2010 NUMBER 2 SERIES A
a. Budget realization report;
b. Balance sheet;
c. Cash flow report; and
d. Note on the financial statements.
(2) The financial statements as referred to in paragraph (1), are attached to the report
the performance and overview of the financial statements of the business entity/company of the company
area.
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Article 2
The budget realization report as referred to in Article 1 of the letter a,
Year of Budget 2009, as follows:
1. District Income Rp. 798.840.456.272.21
2. Area Shopping Rp. 809.128.186.1966.196.91
Deficit (Rp. 10.287.729.924.70) 3. Area Financing:
a. Acceptance of Rp. 84.420.938.781.04
b. Expenses Rp. 4,704.146.414.64
Financing Netto Rp. 79.716.792.366.40
Article 3
The budget realization report description as referred to in Article 2, as
following:
1. Budget margin with revenue realisation of Rp. 38.422.298.289.77
with details, as follows:
a. Revenue budget after the change of Rp. 760.418.157.982.44
b. Realisation of Rp. 798.840.456.272.21
Over Rp. 38.422,298.289.77
2. Budget margin with the realization of shopping a number of Rp. 31,006.764,151.93 with
details, as follows:
a. Budget shopping after the change of Rp. 840.134,950.348.84
b. Realization of Rp. 809.128.186.1966.196.91
The margin is over Rp. 31,006.764.151.93
3. Budget margin with the realization of a number of deficits (Rp. 69.429.062.441.70) with
details, as follows:
a. Deficit after change (Rp. 79.716,792.366.40)
b. Realization of Rp. 10.287,729.924.70
Less difference (Rp. 69.429.062.441.70)
4. Budget margin with the realisation of the receipt of financing a number of Rp. 0.00
with details, as follows:
a. Budget acceptance financing after the change of Rp. 84.420.938.781.04
b. Realisation of Rp. 84.420.938.781.04
less difference (Rp. 0.00)
viii
5. Budget margin with the realisation of financing expenditure of Rp. 0.00
with details, as follows:
a. Budget expenditure after the change of Rp. 4,704.146.414.64
b. Realisation of Rp. 4,704,146,414.64
The difference is Rp. 0.00
6. Budget margin with neto financing a number of Rp. 0.00 with details,
as follows:
a. Neto financing budget after the change of Rp. 79.716.792.366.40
b. Realization Of Rp 79.716,792.366.40
Margin of over Rp. 0.00
Article 4
Neraca as referred to in Article 1 of the letter b, as of December 31, 2009
as follows:
a. Total assets of Rp. 3.880.057.991,848.92
b. Amount of obligation of Rp. 44,418.861,823.16
c. Equity equity amount of Rp. 3.835.639.130.025.76
Article 5
The cash flow report referred to in Article 1 of the letter c, for the year
ends up until December 31, 2009, as follows:
a. Initial cash balance as of January 1, 2009 Rp. 59.420.938.781.04
b. Cash flow from operating activities Rp. 216.254.202.998.30
c. Cash flow of investment activities of non financial assets (Rp. 226.541.932.923.00)
d. Cash flow from financing activities Rp. 20.295.853.585.36
e. Cash flow from non-budget activities Rp. 0.00
f. Final cash balance per December 31, 2008 Rp. 69.429.062.441.70
Article 6
Notes on the financial statements as referred to in Article 1 of the letter d,
The 2009 Budget Year contains information both quantitatively and Upper qualitative
financial report posts.
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Article 7
The responsibility of the implementation of the APBD as referred to in Article 1,
as set forth in this Section Regulation attachment, consists of:
1. Appendix I Report of the budget realization;
2. Appendix I. 1 Summary of budget realn
Regions (Indonesian Republic Of The Republic Of 2005
Number 136, Additional Gazette Of The Republic Of Indonesia
Number 4574);
22. Government Regulation No. 55 of 2005 on
The Balance Fund (State Sheet of the Republic of Indonesia
in 2005 Number 137, Additional Gazette Republic of State
Indonesia Number 4575);
23. Government Regulation Number 56 In 2005 On System
Regional Financial Information (republican Gazette
Indonesia In 2005 2005 Number 138, Extra Sheet
State Of Republic Indonesia Number 4576);
24. Government Regulation No. 57 of 2005 on
Hibah to the Regions (Indonesian Republic Gazette
2005 Number 139, Additional Gazette Republic of State
Indonesia Number 4577);
v
25. Government Regulation
