peraturan ini mengatur tentang ketentuan umum, maksud dan tujuan, bentuk dan besaran penyertaan modal, peruntukan dan pelaksanaan penyertaan modal, hak dan kewajiban, pelaporan, pembinaan dan pengawasan, ketentuan penutup
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( 1 ) P e n y e r t a a n M o d a l P e m e r i n t a h D a e r a h k e p a d a P D A M T i r t a R a h a r j a K a b u p a t e n B a n d u n g , d i g u n a k a n u n t u k m e n d u k u n g p e n g e m b a n g a n S P A M G a m b u n g , d e n g a n rincian p e k e r j a a n s e b a g a i b e r i k u t : a . P e m b a n g u n a n i n s t a l a s i p e n g o l a h a n a i r ( I P A ) d e n g a n k a p a s i t a s 2 5 0 1 / d t k s e b e s a r R p . 1 9 . 8 0 0 . 0 0 0 . 0 0 0 , 0 0 ( s e m b i l a n b e l a s m i l i a r d e l a p a n r a t u s j u t a r u p i a h ) ; b . P e m b a n g u n a n u n i t p e n u n j a n g s e b e s a r R p . 3 . 7 0 0 . 0 0 0 . 0 0 0 , 0 0 ( t i g a m i l i a r t u j u h r a t u s j u t a r u p i a h ) . ( 2 ) P e n g g u n a a n d a n a p e n y e r t a a n m o d a l y a n g m e l i b a t k a n k e r j a s a m a d e n g a n p i h a k k e t i g a , sepenuhnya menjadi k e w e n a n g a n P D A M . ( 3 ) D a l a m h a l P D A M m e n y a l a h g u n a k a n d a n p e n y e r t a a n m o d a l t i d a k s e s u a i s e b a g a i m a n a a y a t ( 1 ) , m a k a s e g a l a a k i b a t h u k u m a t a s p e n y i m p a n g a n t e r s e b u t , s e p e n u h n y a m e n j a d i t a n g g u n g j a w a b D i r e k s i P D A M . ( 4 ) P r o s e s p e n c a i r a n d a n a p e n y e r t a a n m o d a l d a e r a h k e p a d a P D A M d i l a k u k a n o l e h P P K D a t a s n a m a P e m e r i n t a h K a b u p a t e n B a n d u n g , s e s u a i d e n g a n P e r a t u r a n M e n t e r i D a l a m N e g e r i Nomor 13 Tahun 2 0 0 6 t e n t a n g P e d o m a n P e n g e l o l a a n K e u a n g a n D a e r a h d a n b e r p e d o m a n k e p a d a P e r a t u r a n P e r u n d a n g - u n d a n g a n l a i n n y a . 11 B A B V H A K D A N K E W A J I B A N P a s a l 7 ( 1 ) P e m e r i n t a h K a b u p a t e n B a n d u n g b e r h a k m e m p e r o l e h b a g i a n l a b a u s a h a d a r i P D A M s e s u a i d e n g a n p e r a t u r a n p e r u n d a n g - u n d a n g a n . ( 2 ) P D A M b e r h a k m e n d a p a t d u k u n g a n b e r u p a m o d a l u s a h a , s e b a g a i m a n a d i m a k s u d d a l a m P a s a l 5 a y a t ( 2 ) . P a s a l 8 ( 1 ) P e m e r i n t a h D a e r a h b e r k e w a j i b a n m e m b e r i k a n p e n y e r t a a n m o d a l u s a h a s e b a g a i m a n a d i m a k s u d d a l a m P a s a l 5 a y a t ( 2 ) . ( 2 ) P D A M , b e r k e w a j i b a n m e n g e l o l a m o d a l u s a h a y a n g d i s e r a h k a n o l e h p e m e r i n t a h d a e r a h b e r d a s a r k a n p r i n s i p - p r i n s i p e k o n o m i p e r u s a h a a n d e n g a n m e n g g u n a k a n s i s t e m a k u n t a n s i y a n g b e r l a k u . ( 3 ) P D A M , b e r k e w a j i b a n m e m b e r i k a n b a g i a n l a b a u s a h a y a n g m e n j a d i h a k p e m e r i n t a h d a e r a h d a n m e n y e t o r k a n n y a k e p a d a K a s D a e r a h . ( 4 ) B e s a r n y a b a g i a n l a b a u s a h a y a n g m e n j a d i h a k P e m e r i n t a h D a e r a h s e s u a i d e n g a n p e r a t u r a n p e r u n d a n g - u n d a n g a n . B A B V I P E L A P O R A N P a s a l 9 ( 1 ) L a p o r a n p e l a k s a n a a n k e m a j u a n p e k e r j a a n d a n p e n y e r a p a n p e n y e r t a a n m o d a l d a e r a h d i l a p o r k a n s e c a r a p e r i o d i k d a l a m l a p o r a n s e m e s t e r d a n t a h u n a n k e p a d a B u p a t i d a n D P R D . ( 2 ) L a p o r a n p e l a k s a n a a n p e n y e r t a a n m o d a l d a e r a h s e b a g a i m a n a d i m a k s u d p a d a a y a t ( 1 ) s e b a g a i b a h a n e v a l u a s i d a n b a h a n p e r t a n g g u n g j a w a b a n t a h u n a n p e m e r i n t a h d a e r a h a t a s p e l a k s a n a a n A P B D . ( 3 ) B e n t u k l a p o r a n k e u a n g a n s e s u a i d e n g a n p e r a t u r a n p e r u n d a n g - u n d a n g a n . 1 2 P a s a l 1 0 B i l a m a n a P D A M t i d a k m e m b e r i k a n l a p o r a n k e u a n g a n s e b a g a i m a n a d i m a k s u d d a l a m P a s a l 1 1 d i k e n a i s a n k s i s e s u a i p e r a t u r a n p e r u n d a n g - u n d a n g a n . P a s a l 1 1 S a n k s i s e b a g a i m a n a d i m a k s u d d a l a m P a s a l 1 2 d a p a t b e r u p a : a . s a n k s i a d m i n i s t r a s i ; b . s a n k s i p i d a n a / p e r d a t a . B A B V I I P E M B I N A A N D A N P E N G A W A S A N P a s a l 1 2 ( 1 ) B u p a t i m e l a k u k a n p e m b i n a a n d a n p e n g a w a s a n u m u m t e r h a d a p P e r u s a h a a n D a e r a h A i r M i n u m d a l a m r a n g k a m e n i n g k a t k a n d a y a g u n a d a n h a s i l g u n a p e r u s a h a a n d a e r a h s e b a g a i a l a t k e l e n g k a p a n O t o n o m i D a e r a h . ( 2 ) D a l a m m e l a k s a n a k a n p e m b i n a a n d a n p e n g a w a s a n s e b a g a i m a n a d i m a k s u d p a d a a y a t ( 1 ) B u p a t i d i b a n t u o l e h D e w a n P e n g a w a s P D A M y a n g d i a t u r l e b i h l a n j u t o l e h B u p a t i . ( 3 ) D a l a m r a n g k a p e m b i n a a n d a n p e n g a w a s a n f u n g s i o n a l I n s p e k t o r a t K a b u p a t e n B a n d u n g m e l a k s a n a k a n p e m e r i k s a a n s e c a r a b e r k a l a t e r h a d a p P e r u s a h a a n D a e r a h . ( 4 ) A p a b i l a h a s i l p e m b i n a a n d a n p e n g a w a s a n u m u m / f u n g s i o n a l t e r d a p a t r e k o m e n d a s i y a n g p e r l u d i t i n d a k l a n j u t i d a p a t d i l a k u k a n p e m e r i k s a a n o l e h i n s t a n s i l a i n s e s u a i p e r a t u r a n p e r u n d a n g - u n d a n g a n . B A B V I I I K E T E N T U A N P E N U T U P P a s a l 1 3 P e r a t u r a n D a e r a h i n i m u l a i b e r l a k u p a d a t a n g g a l d i u n d a n g k a n . 1 3 A g a r s e t i a p o r a n g m e n g e t a h u i , m e m e r i n t a h k a n p e n g u n d a n g a n P e r a t u r a n D a e r a h i n i d e n g a n p e n e m p a t a n n y a d a l a m L e m b a r a n D a e r a h K a b u p a t e n B a n d u n g . D i t e t a p k a n d i S o r e a n g D i u n d a n g k a n d i S o r e a n g p a d a t a n g g a l 8 D e s e m b e r 2 0 1 7 L E M B A R A N D A E R A H K A B U P A T E N B A N D U N G T A H U N 2 0 1 7 N O M O R 1 4 N O R E G P E R A T U R A N D A E R A H K A B U P A T E N B A N D U N G , P R O V I N S I J A W A B A R A T : ( 1 7 / 2 7 3 / 2 0 1 7 )
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