Key Benefits:
WEST SUMATRA PROVINCE LEAVES
IN 2012. Sort: 02
REGULATION OF THE PROVINCE OF WEST SUMATRA PROVINCE
NUMBER 12 YEAR 2012
ABOUT THE CHANGE IN INCOME AND REGIONAL SHOPPING
THE 2012 BUDGET YEAR
WITH THE GRACE OF THE GOD THAT MAHA ESA GOVERNOR OF WEST SUMATRA,
DRAWS: A. that with respect to development that is not
in accordance with the assumption of the General Policy of APBD, the circumstances that lead to a shift between organizational units, between activities and between types of shopping, the circumstances that cause the rest of the budget years previously had to be adjusted to the silpa that has been set the year of the running budget, then it needs to be done changes in the 2012 APBD budget;
b. that in connection with that in the letter a, the changes in the APBD year 2012 budget need to be established with the Regional Regulations.
Given: 1. Law No. 61 of 1958 on the Redemption of Emergency Law Number. 19 Year 1957, on the Establishment of the Swantantra Regions of West Sumatra, Jambi and Riau as Undanginvited (State Sheet of 1958 Number 112) Jo Regulation (c. Government Number 29 Year 1979);
2. Law Number 12 Year 1985 on Earth Taxes and Buildings (State Sheet Of 1985
Number 68, Extra State Sheet Number 3312), as amended by Act No. 12 of 1994 (State Sheet of 1994 Number 62, Additional State Sheet Number 3569);
3. Law No. 18 of 1997 on Regional Taxes and Retribution Of The Area (state Gazette 1997 Number 41, Additional Gazette Number 3685) as amended by Act No. 34 of 2000 (State Sheet 2000 Number 246, ed. Additional Gazette Number 4048);
4. Law Number 21 of 1997 on the Customs of the Rights of the Land and Building (State Gazette of 1997 Number 44, Additional Gazette number 3688);
5. Law No. 28 of 1999 on Clean and Free State Smuggling of Corruption, Colusions and Nepotism (State Gazette 1999 Number 75, Additional Gazette Number 3351);
6. Law Number 17 Year 2003 on State Finance (State Sheet 2003 Number 47, Additional Gazette Number 4286);
7. Act Number 1 Year 2004 on State Treasury (State Sheet 2004 Number 5, Additional Gazette Number 4355);
8. Law Number 10 of the Year 2004 on the Establishment of the Laws (State Gazette 2004 Number 53, Additional Gazette Number 4389);
9. Law Number 15 of 2004 on Governing Examination and Financial Responsibility of State (State Gazette 2004 Number 66, Additional Gazette number 4400);
10. Law No. 25 of 2004 on the National Development Diluence System (2004 State Sheet Number 104, Extra State Sheet Number 4421);
11. Law Number 32 of the Year 2004 on Regional Governance (State Sheet 2004
251 250
Number 125, Additional State Sheet Number 125, Additional State Sheet Number 4437) as amended by Law No. 8 Year 2005 on Establishing Government Regulation Replacement Rule Number 3 Year 2005 concerning Change of Law No. 32 of 2004 on the Government of the Regions became an Act (State Sheet 2005 Number 108, Extra State Sheet Number 4548);
12. Act Number 33 Of 2004 On The Financial Balance Between The Central Government And The Local Government (state Sheet Of 2004 Number 126, Additional State Sheet Number 4438);
13. Government Regulation No. 109 of the Year 2000 on the Financial Occupation of the Regional Head and Deputy Regional Head (State Sheet 2000 Number 210, Additional Gazette Number 4028);
14. Government Regulation No. 20 of 2001 on Coaching And Supervision of the Local Government Gazette (2001 State Gazette number 41, Additional Gazette Number 4090);
15. Government Regulation Number 65 of 2001 on Regional Taxes (State Sheet 2001 Number 119, Additional Gazette State Number 4139);
16. Government Regulation No. 66 of 2001 on Regional Retribution (State Sheet 2001 Number 119, Additional Leaf Country Number 4139);
17. Government Regulation No. 24 Year 2004 on Occupation of Protocoler and Finance Chairman and Member of the DPRD (State Gazette 2001 Number 90, Additional Gazette State Number 4416) as amended by Government Regulation Number 37 Year 2005 on Changes to Government Regulation No. 24 of 2004 on the Occupation of the Protocoler and the Finance of the Chairman and Member of the Regional People's Representative Council (State Sheet of 2005 Number 94, Additional Gazette number 4503) the last with Government Regulation Number 21 Of 2007 (State Sheet Number 47, Extra Sheet)
State Number 4712); 18. Government Regulation No. 23 of 2005 on
Financial Management of the Public Service Agency (State Gazette 2005 Number 48, Additional Gazette State Number 4502); 287
19. Government Regulation No. 71 of 2010 on Governing Accounting Standards (State Sheet Of 2010 Number 123, Additional State Sheet Number 5165);
20. Government Regulation Number 54 In 2005 On Regional Loans (State Sheet 2005 Number 136, Extra State Sheet Number 4574);
21. Government Regulation No. 55 of 2005 on the Balancing Fund (State Sheet 2005 Number 137, Extra State Sheet Number 4575);
22. Government Regulation Number 56 of 2005 on Regional Financial Information Systems (State Sheet 2005 Number 138, Additional Gazette State Number 4576);
23. Government Regulation No. 57 of 2005 on Grant (State Gazette 2005 Number 139, Additional Gazette Number 4577);
24. Government Regulation No. 58 of 2005 on State Financial Management (State Gazette 2005 Number 140, Additional Gazette State Number 4577);
25. Government Regulation Number 65 of 2005 on Drafting Guidelines And Application Of Minimum Service Standards (State Sheet 2005 Number 150, Additional Page Number 4614);
26. Government Regulation No. 8 of 2006 on Financial Reporting and the Performance of Government Agencies (2006 State Gazette Number 25, Additional State Sheet Number 4614);
27. Ministry of the Interior Minister Number 13 of 2006 on the Regional Financial Management Guidelines, as amended, last with the Regulation of the Minister of the Interior No. 21 Year 2011
253 252
about the Second Amendment to the Regulation of the Home Minister Number 13 of the Year 2006 on Regional Financial Elocency Guidelines;
28. Ministry of the Interior Minister Number 22 of 2011 on the 2012 Budget and Regional Budget Drafting Guidelines of the 2012 Budget;
29. Ministry of the Interior Minister Number 32 of 2011 on the Guidelines for Grants and Social Assistance sourced from the Regional Revenue and Shopping Budget as amended by the Regulation of the Minister of the Interior Number 39 Year 2012 and the Design of the Governor of West Sumatra's Regulation on the Budget and Regional Shopping of the Year of Budget 2012;
30. Decision of the Minister of the Interior Number 903-861 of 2011 on Evaluation of the Design of the Regional Regulation of the Province of West Sumatra on the Budget and Regional Shopping Year of the Budget Year 2012 and the Design of the Governor of West Sumatra's Regulation on 2012 Budget and Regional Revenue Budget (2012);
31. Decision of the Minister of Home Affairs No. 903-739 of 2012 on Evaluation of the Design of the Regional Regulation of the Province of West Sumatra on the Change of Revenue Budget and Regional Shopping of the Budget Year 2012 and the Draft Regulation of the Governor of West Sumatra about the 2012 Budget and Regional Revenue Budget Posting;
32. Province of West Sumatra Province Number 10 of the Year 2008 on Regional Financial Management;
33. Area Regulation No. 2 of 2008 on the Establishment of the Organization and the Working Services of the Regional Secretariat and the Secretary of the Council;
34. Area Regulation No. 10 Year 2012 on Second Change of Regional Regulation No. 3 Year 2008 The Establishment of the Organization and the Working Inspectorate and Regional Development Planning and Regional Technical Instituts;
35. Area Regulation No. 12 of 2011 on
Second Amendment to Regional Regulation No. 4 of 2008 on the Establishment of the Organization and the Regional Service Work System;
36. Area Regulation No. 9 of 2012 on the Establishment of the Organization and the Working Group of Police Officers Pamong Praja;
37. Regional Regulation No. 9 of 2009 on the Establishment of the Organization and the Regional Disaster Management Agency;
38. Province of West Sumatra Province Number 15 Year 2011 on Budget and Regional Shopping Year 2012;
With the Joint Agreement
REPRESENTATIVES OF THE PEOPLE OF WEST SUMATRA PROVINCE AREA
AND THE WEST SUMATRA GOVERNOR
DECIDE:
Establits: PROVINCE OF WEST SUMATRA PROVINCE RULES ON CHANGES IN INCOME BUDGET AND REGIONAL SPENDING YEARS 2012
Article 1
The Budget and Regional Spending of the Year of Budget 2012 was originally Rp.3.121.167.223.000.00 increased Rp. 59.228.704.093.22 thus becoming Rp.3.180.395.927,093, 22 with details as follows: 1. Revenue.
1) Originally Rp. 2,917.855.223.000.00 2) Increased Rp. 400,000.000.00 The amount of Revenue after the Change of Rp. 2.918.255.223.000.00
2. Shopping. 1) Originally Rp. 3.121.167.223.000.00 2) Increased Rp. 59.228.704.093.22
The Number Of Shopping After The Change Of Rp. 3.180.395.927,093.22 Deficit Following The Change Of Rp. (262,140,704.093.22)
255 254
2) Added Rp. (425,846,000.00) The amount of the Management Results of the Region after the change of Rp. 88.878.797.000.00
(3) The balance fund as referred to in Article 2 of the letter b consists of the type of revenue:
2) Beradd Rp. (80.190.868.000.00) The amount of Regional Taxes after the change of Rp. 990.318,879,000.00
changes Rp. 918.560.365.000.00
2) Added Rp. 52.930.560.000.00 The amount of the Fund for Tax Results/Not Tax after the change of Rp. 156.329.245.000.00
3. Financing.
a. First Rp. 275,605,000.00 2) Increased Rp. 85,645,283,093.22 The Number Of Reception After The Change Of Rp. 361,250.283.093.22
b. Expenses 1) originally Rp. 20,000.000.00 2) Erising Rp. 25.000.000.00
Number of Spending after Change of Rp. 45,000,000.00 The amount of Netto Financing after the change of Rp. 316.250.283.093.22 The remainder of the budget was financing after the change. change Rp. 54.109.579.000.00
Section 2
(1) The Regional Revenue as referred to in Article 1 consists of: a. Area's Original Income.
1) Semula Rp. 1.284.980.243.000.00 2) Bertamba Rp. (52.840.560.000.00)
The amount of Regional Original Income after the change of Rp.1.232.139.683.000.00
b. $54,459.770.000.00
The amount of the balance of funds after the change of Rp.1.107.390.330.000.00
c. Other (other) Other Authorized Regional Revenue 1) Semula Rp. 578.415.210,000.00 2) Add Rp. 310,000.00
Another Number Of Other Authorized Regional Revenue after the change of Rp. 578.725.210,000.00
(2) The Regional Original Revenue as contemplated in Article 2 of the letter a consists of: a. Area Tax amount
1) All Rp. 1,070.509.747.000.00
b. Section 1) Semula Rp. 37.437.645.000.00 2) Berplus Rp. (3,540.304.000.00)
The number of Regional Retribution after the change of Rp. 33,897.341.000.00
c. (1) The Results Of The Wealth Management Area (1) Returned To Rp. 89.304.643.000.00
d. Other-other Native Revenues Authorized 1) Semula Rp. 87.728.208.000.00 2) Are Added Rp. 31.316.458.000.00
Other Number Of Other Native Income Is A Legal Area After The Change Of Rp. 119.044,666.000.00
2) Add Rp. , 00 The amount of the General Alocation Fund after the change of Rp. 32.500.720.000.00
2) Berplus Rp. , 00
a. Funds for results 1) Semula Rp. 103.398.685.000.00
b. General Allocation 1) Originally Rp. 918.560.365.000.00
1) Originally Rp. 32.500.720.000.00
293
The Amount Of General Allocation Funds after
257
c. Special Allocation Funds
256
(3) Direct shopping as referred to in paragraph (1) letter b consists of a shopping type:
changes Rp 697.284,911.185.00
after the change of Rp 668.232.190.964.00
changes Rp 123.167.858.964.00
after changes Rp 15.567,900.000.00
changes Rp. 16.779.100,00
changes Rp. 394,088,607.517.00
changes Rp 6.941,078.556.22
2) Add Rp. 60.726.577,405.00
(4) Other Authorized Regional Revenue as referred to Article 2 of the letter c is made up of the type of income:
a. Grant 1) Originally Rp. 578,415.210,000.00 2) Increased Rp. (425,000.000.00)
The number of Grant Funds after the change of Rp. 577.990.210.000.00
b. Dana Adjustment and Special Autonomy. 1) Semula Rp. , 00 2) increases Rp. 735.000.000.00
The amount of Grant Funds after a change of Rp 735.000.00
Article 3 (1) The Regional Shopping as referred to in Article 1 is made up of:
a. Undirect Shopping 1) Originally Rp. 1,688.938,887,040,00 2) Increased Rp. 19,877.462.776.22
The Number Of Shopping Was Not Direct After The Change Of Rp 1,708.816.349.816.22
b. Direct Shopping 1) Originally Rp. 1.432.228.335.960,00 2) Increased Rp. 39.351.241.317.00
The Number of Direct Shopping after a change of Rp 1.471.579,577,277.00 (2) Indirect shopping is referred to in paragraph (1) the letter a
consists of type shopping: a. Employee Shopping.
1) Originally Rp. 564,315.243,000.00 2) Increased Rp. 13.839.509.558.00
The Number Of Employee Shopping after the change of Rp 578.154,752.558.00 b. Shopping Grant.
1) Originally Rp. 692,218.294.000.00 2) Increasing Rp. 5.066,617.185.00
The Amount Of Shopping For Grant after
c. Social Assistance Shopping. 1) Originally Rp. 9.157,545,000.00 2) Increased Rp. 7.621.555.000.00
The Number Of Social Assistance Shopping After
d. $406,556.947,000.00 2) Increased By Rp. (12.468.339.483.00)
The Number Of Shopping For The Results After
e. Financial Aid Shopping
1) Originally Rp. 10.253,900.000.00 2) Increased Rp. 5.314.000.00
Amount Of Financial Assistance Shopping
f. Unexpected Shopping. 1) Originally Rp. 6.436,958.040,00 2) Increased Rp. 504.120.516.22
The Amount Of Shopping Was Unexpected after
a. Employee Shopping. 1) Originally Rp. 98.835,281.650.00 2) Increased Rp. 24.332,576.466.00
The Number Of Employee Shopping after
b. Shopping Goods and Services 1) Semula Rp. 607.505.613.559.00
Number of Shopping Goods and Services
c. Capital Shopping 1) originally Rp. 725.887.440.751.00
259 258
2) Added Rp. (45.707.912.554.00) The amount of Modal Shopping after the change of Rp 680.179.528.197,00
Article 4 (1) Area Financing as referred to in Article 1 is made up of:
a. Acceptance. 1) Originally Rp. 275,605,000.000.00 2) Increased Rp. 85.645.283.093.22
The Number Of Reception After The Change Of Rp. 361.250.283.093.22 b. Expense.
1) Originally Rp. 20.000.000.00 2) Increased Rp. 25.000.000.00
The Number of Spending after a change of Rp 45.000.000.00 (2) The acceptance as referred to in paragraph (1) of the letter a consists of a type
financing: a. The remainder of the previous Budget Year's Budget
(SILPA). 1) Originally Rp. 275,605,000.00 2) Increased Rp. 85.645.283.093.22
The number of SILPA after the change of Rp. 361.250.283.093.22 (3) Spend as referred to in paragraph (1) the letter b consists of a type
financing: a. Capital Inclusion (lnvestation) Of Local Government.
1) Originally Rp. 20.000.000.00 2) Increased Rp. 25.000.000.00
The Number Of Government Capital Disputes after Rp 45.000.000.00
(4) Spend as a result of the population. referred to in paragraph (1) the letter b consists of
the type of financing: a. The Rest Of The Year's Budget Financing.
1) It Was Once Rp. 52,293.000.000.00 2) A Total Of Rp. 1,816.579.000.00
The Rest Of The Lelbih financing budget
4. Attachment IV Recapitulation of Shopping Changes according to Local Government Affairs, Organizations, Programs and Activities;
Year of order after the change of Rp 54.109.579.000.00
Article 5 Further Terms of Revenue Budget Change and The Regional Shopping as referred to in Article 1, listed in an appendix which is an inseparable part of the Regulation of this Region, is teridiri from: 1. Appendix I Summary of Changes APBD; 2. Attachment II Summary of APBD Changes according to Government Affairs
Regions and Organizations; 3. Appendix III Details Changes APBD according to Government Affairs
Regions, Organizations, Revenue, Shopping and Financing;
5. Appendix V Rekapitulation of Regional Shopping Changes to the Harmonic and Regularity Of Regional Government Affairs And Functions Within The Country's Financial Management Framework;
6. Appendix VI of the list of changes in the number of employees per group and per office;
7. Appendix VII The list of previous budget year activities which have not been finalized and repaid in this budget year.
8. Annex VIII List of Regional Loans
Article 6 (1) In emergency and urgent need of the Local Government
may conduct unavailable expenses that are further proposed in the Draft Change APBD and or be delivered in the Budget Realization Report.
(2) The state of emergency as referred to paragraph (1) is a condition that is at least a lack of meeting the criteria: a. Open is a normal activity of the Local Government activity
and cannot be predicted before. B. It is not expected to happen in a recurring role. It is out of control and influence of the local government and the d. Have a significant impact on the budget in order
recovery caused by an emergency. (3) The need for urgent use as referred to paragraph (1) is
261 260
expenses to refinance the activities of at least the criteria: a. The community's basic service fulfillment activities
is not yet available in the running budget year and b. Other activities that should be delayed will result in a loss
greater for the Local Government and or the public.
Article 7 The governor of West Sumatra establishes the Governor's Rule on Change of Penjabation. The Regional Revenue and Shopping Budget as the cornerstone of implementation of APBD.
Article 8
This Regional Regulation is beginning to apply on the date of promulgations. In order for everyone to know, order the invitational of this Area's Regulation with its placement in the section of the Area.
Set in Padang On 24 October 2012 GOVERNOR OF WEST SUMATRA
dto
IRWAN PRAYITNO
UNDRASED in Padang On 24 October 2012 SECRETARY OF THE AREA WEST SUMATRA PROVINCE dto ALI ASMAR LEAVES OF THE PROVINCE OF WEST SUMATRA PROVINCE IN 2012 NO: 12
262
