Local Regulations No. 12 In 2012

Original Language Title: Peraturan Daerah Nomor 12 Tahun 2012

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Read the untranslated law here: http://peraturan.go.id/inc/view/11e452bdb49782009dc6313634353435.html

The SHEET REGION of WEST SUMATRA in 2012 No. Sort: 02 of REGULATION REGIONS of WEST SUMATRA number 12 in 2012 on CHANGES in the BUDGET of INCOME and EXPENDITURE FINANCIAL YEAR 2012 AREA with the GRACE of GOD ALMIGHTY the GOVERNOR of West Sumatra, Considering: a. that with respect to the developments that do not comply with Public policy GRANT assumptions, circumstances that cause shifts between organizational units, activities and types of shopping, the circumstances that led to the rest of the previous budget year should be more adapted to the silpa has set fiscal year runs , then the necessary changes in NATIONAL fiscal year 2012; b. that with respect to any such matters on the letter a, the change of fiscal year 2012 BUDGETS need to be established with local regulations. Remember: 1. Act No. 61 of 1958 concerning the determination of the Number of emergency legislation. 19 1957, about the formation of regions Swantantra level I West Sumatera, Jambi and Riau as Undangundang (State Gazette Number 112 1958) Jo Government Regulation Number 29 of 1979); 2. Act No. 12 of 1985 about the Earth and building Tax (State Gazette Number 68 of 1985, additional State Gazette Number 3312), as amended by law No. 12 of 1994 (State Gazette Number 62 in 1994, additional State Gazette Number 3569); 3. Act No. 18 of 1997 on Tax and regional Levies area (State Gazette Number 41 in 1997, additional State Gazette Number 3685) as amended by Act No. 34 of 2000 (the 2000 NegaraTahun Sheet Number 246, an additional sheet is 4048 State number); 4. Act No. 21 of 1997 about the Bea acquisition of rights to land and buildings (State Gazette Number 44 in 1997, additional State Gazette Number 3688); 5. Act No. 28 of 1999 regarding the inaugural clean and free from corruption, Collusion and Nepotism (State Gazette Number 75 in 1999, an additional Sheet country number 3351); 6. Act No. 17 of 2003 about State Finances (State Gazette Number 47 in 2003, an additional State Gazette Number 4286); 7. Act No. 1 of 2004 on the Treasury of the State (State Gazette No. 5 of 2004, an additional Sheet country number 4355); 8. Act No. 10 of 2004 concerning the formation of Legislation (State Gazette Number 53 in 2004, an additional Sheet country number 4389); 9. Act No. 3 of 2004 concerning the examination of the management and Financial Pertanggungjawab State (State Gazette Number 66 in 2004, an additional State Gazette Number 4400); 10. Act No. 25 of 2004 concerning the national development Perencanan System (State Gazette Number 104 in 2004, an additional State Gazette Number 4421); 11. Law Number 32 of 2004 concerning Regional Government (State Gazette Number 125 2004 251 250 Years, an additional Sheet country number 125, additional State Gazette Number 4437) as amended by Act No. 8 of 2005 about the determination of the Replacement Government Regulations Act No. 3 of 2005 regarding changes to the Law Number 32 of 2004 concerning Regional Government became law (State Gazette Number 108 in 2005 Additional Sheets, State number 4548); 12. Act No. 33 of 2004 concerning the Financial Equalization Between the Central Government and local governments (State Gazette Number 126 in 2004, an additional State Gazette Number 4438); 13. Government Regulation Number 109 of 2000 about the financial position of the Regional Head and Deputy Head of the regional (State Gazette Number 210 in 2000, State Gazette Supplementary Number 4028); 14. Government Regulation Number 20 in 2001 about coaching and supervision over the conduct of the local governance (State Gazette Number 41 in 2001, additional State Gazette Number 4090); 15. Government Regulation Number 65 in 2001 on tax areas (State Gazette Number 119 in 2001, additional State Gazette Number 4139); 16. Government Regulation Number 66 in 2001 about Retribution area (State Gazette Number 119 in 2001, additional State Gazette Number 4139); 17. Government Regulation Number 24 of 2004 concerning the position of precedence and finance Leader and member of PARLIAMENT (State Gazette Number 90 in 2001, additional State Gazette Number 4416) as amended by the Government Regulation Number 37 in 2005 about the changes to the Government Regulation Number 24 of 2004 concerning the position of precedence and Finance Chairman and a member of the regional House of representatives (State Gazette Number 94 in 2005 Additional Sheets, State number 4503) with the Government Regulation Number 21 of 2007 (the number 47, State Gazette Supplementary Sheet country number 4712); 18. Government Regulation Number 23 in 2005 about the Agency's financial management public service (State Gazette Number 48 in 2005, an additional State Gazette Number 4502); 287 19. Government Regulation Number 71 in 2010 about Governmental accounting standards (State Gazette Number 123 in 2010, an additional State Gazette Number 5165); 20. Government Regulation Number 54 in 2005 about the Loans area (State Gazette Number 136 in 2005, an additional State Gazette Number 4574); 21. Government Regulation Number 55 in 2005 about the Equalization Funds (State Gazette Number 137 in 2005, an additional State Gazette Number 4575); 22. Government Regulation Number 56 in 2005 of the financial information system area (State Gazette Number 138 in 2005, an additional State Gazette Number 4576); 23. Government Regulation Number 57 in 2005 about the grants (State Gazette Number 139 in 2005, an additional State Gazette Number 4577); 24. Government Regulation Number 58 in 2005 about the financial management area (State Gazette Number 140 in 2005, an additional State Gazette Number 4577); 25. Government Regulation Number 65 in 2005 about the drafting of the Guidelines and the application of the minimum service standard (State Gazette Number 150 in 2005, an additional State Gazette Number 4614); 26. Government Regulation No. 8 of 2006 about financial reporting and performance of government agencies (State Gazette number 25 in 2006, State Gazette Supplementary Number 4614); 27. Regulation of the Minister of Home Affairs number 13 Year 2006 about Regional Financial Management Guidelines, as has been modified several times, the last with a regulation of the Minister of Home Affairs Number 21 years 2011 253 252 of the second amendment over the regulation of the Minister of Home Affairs number 13 year 2006 Financial Pengeloaan Guidelines of the region; 28. Regulation of the Minister of Home Affairs number 22 in 2011 about the guidelines for preparing the Budget income and Expenditure Area fiscal year 2012; 29. Regulation of the Minister of Home Affairs Number 32 in 2011 about the guidelines the granting of social assistance grants and sourced from Budgetary income and Expenditure Area as amended by regulation of the Minister of Home Affairs Number 39 in 2012 and draft regulations of the Governor of West Sumatra about the elaboration of the budget income and Expenditure Area fiscal year 2012; 30. The decision of the Minister of Home Affairs Number 903-849 in 2011 about the draft Regulatory Evaluation Area of West Sumatra about the budget of income and Expenditure financial year 2012 Area and draft Regulations of the Governor of West Sumatra about the elaboration of the budget income and Expenditure Area fiscal year 2012; 31. A decision of the Minister of Home Affairs number. 903-739 in 2012 about the draft Regulatory Evaluation Area of West Sumatra regarding changes to the Budget of income and Expenditure financial year 2012 Area and draft Regulations of the Governor of West Sumatra about the elaboration of the budget income and Expenditure Area fiscal year 2012; 32. Applicable local West Sumatra Province number 10 in 2008 about the financial management Area; 33. Regulation Area number 2 in 2008 on the establishment of the Organization and the Work of the Regional Secretariat and Secretary of the Board; 34. Local regulations No. 10 in 2012 Second Regulatory change region number 3 in 2008 establishment of the Organization and the Work Inspectorate and regional development Planning and Technical institutions of the region; 35. The regional Regulation number 12 of the year 2011 on the second amendment Above Regulation Areas number 4 in 2008 on the establishment of the Organization and the work of the Regional Office; 36. Regulation No. 9 Area in 2012 on the establishment of the Organization and the work of Police teachers ' Praja; 37. Local regulations No. 9 in 2009 on the establishment of the Organization and the Work of regional disaster management Agency; 38. The regulation Region of West Sumatra number 15 in 2011 about the budget of income and Expenditure Area fiscal year 2012; Together with the approval of the HOUSE of REPRESENTATIVES of the REGIONAL PROVINCE of WEST SUMATRA And WEST SUMATRA GOVERNOR DECIDED: setting: regulatory REGIONS of WEST SUMATRA REGARDING CHANGES to the BUDGET of INCOME and EXPENDITURE AREA BUDGET YEAR 2012 article 1 Budgetary revenues and Expenditures fiscal year 2012 Area originally amounted to Rp 3.121.167.223.000 RP increased Rp. 59,228,704,093.22 until Rp. 3.180.395.927.093 to be a .22 with details as follows: 1. The income. 1) Initially Rp. 2,917,855,223,000.00 2) increased by Rp. 400,000,000.00 amount of income after a change of Rp. 2,918,255,223,000.00 2. Shopping. 1) Initially Rp. 3,121,167,223,000.00 2) increased by Rp. 59,228,704,093.22 Amount after the change of Rp. 3,180,395,927,093.22 until Rp. Changes After the Deficit (262,140,704,093.22) 255 254


2) increased by Rp. (425,846,000.00) Wealth Management Areas number of results after the change of Rp. 88,878,797,000.00 (3) the balance of Funds as referred to in article 2 letter b composed of types of income: 2) increased by Rp. (80,190,868,000.00) the amount of tax areas after the change of Rp. 990,318,879,000.00 until Rp. 918,560,365,000.00 changes 2) increased by Rp 52,930,560,000.00 number of funds for Tax/Tax instead of Results after the change of Rp. 156,329,245,000.00 3. Financing. a. Original Receipt 1) Rp. 275,605,000,000.00 2) increased by Rp. 85,645,283,093.22 number of Receipts after change of Rp. 361,250,283,093.22 b. 1) Spending Initially Rp 20,000,000,000.00 2) increased by Rp. 25,000,000,000.00 amount accumulated after the change of Rp. 45,000,000,000.00 Net Financing Amount after the change of Rp. 316,250,283,093.22 Residual Budget Financing More after the change of Rp. 54,109,579,000.00 article 2 (1) the income of the area referred to in article 1 consists of: a. the original Income area. 1) Initially Rp. 1,284,980,243,000.00 until Rp. Bertamba) 2 (52,840,560,000.00) the amount of the original Revenue Areas after the change of Rp. 2,000 b. 1.232.139.683.000 Equalization Fund 1) Initially Rp 1,054,459,770,000.00 2) increased by Rp. 52,930,560,000.00 Equalization Fund Amount after the change of Rp 1.107.390.330.000 RP c. Other Income the legitimate Area 1) Initially Rp. 578,415,210,000.00 2) Increased Rp 310,000,000.00 number of other Legitimate areas of Revenue after the change of Rp. 578,725,210,000.00 (2) Genuine Regional Income as stipulated in article 2 letter a consists of Local tax: a. number of 1). RP. 1,070,509,747,000.00 b. Levy a number of Area 1) Initially Rp. 37,437,645,000.00 2) increased by Rp. (3,540,304,000.00) the amount of the levy on the area after the change of Rp. 33,897,341,000.00 c. wealth management Result Areas Separated 1) Initially Rp. 89,304,643,000.00 d. other Legitimate areas of Original Income 1) Initially Rp. 87,728,208,000.00 2) Increased Rp 31,316,458,000.00 number of other legitimate Income Native wrote after the change of Rp. 119,044,666,000.00 2) increased by Rp. the amount of funds Allocated for the public after the change of Rp. 32,500,720,000.00 2) increased by Rp. 2,000 a. funds for results 1) Initially Rp. 103,398,685,000.00 allocation of Public Funds b. 1) Initially Rp. 918,560,365,000.00 1) Initially Rp. 32,500,720,000.00 allocation of Public Funds amount of 293 after 257 Special Allocation Fund c. 256 (3) Direct Shopping sebagaima referred to in paragraph (1) letter b composed of types of shopping: change of Rp 697,284,911,185.00 Rp 668,232,190,964.00 change after change after change of Rp 123,167,858,964.00 Rp 15,567,900,000.00 Rp 16,779,100.00 change change change 394,088,607,517.00 Rp. RP 6,941,078,556.22 2) Increased to Rp. 60,726,577,405.00 (4) other Legitimate areas of Revenue as referred to in article 2 letter c consists of: a. the type of income Grant 1) Initially Rp. 578,415,210,000.00 2) increased by Rp. (425,000,000.00) number of Grants after the change of Rp. 577,990,210,000.00 b. Funding adjustments and special autonomy. 1 the original Rp. 2,000) 2) increased by Rp 735,000,000.00 number of Grants after the change of Rp 735,000,000.00 of article 3 (1) Shopping Areas as referred to in article 1 consists of: a. the Indirect Expenditures 1) Initially Rp 1,688,938,887,040.00 2) increased by Rp. 19,877,462,776.22 Indirect Expenditures Amount after the change of Rp 1,708,816,349,816.22 Direct Shopping b. 1) Initially Rp. 1,432,228,335,960.00 2) increased by Rp 39,351,241,317.00 number of Shopping Directly after the change of Rp 1,471,579,577,277.00 (2) sebagamana Indirect Expenditures referred to in subsection (1) letter a consists of types of shopping Shopping: a. employees. 1) Initially Rp. 564,315,243,000.00 2) increased by Rp 13,839,509,558.00 number of Employees Shopping after the change of Rp 578,154,752,558.00 b. Grant Expenditures. 1) Initially Rp. 692,218,294,000.00 2) increased by Rp. 5,066,617,185.00 Amount of grant after c. social assistance Expenditures. 1) Initially Rp. 9,157,545,000.00 2) increased by Rp. 7,621,555,000.00 the amount of social assistance Expenditures after d. Shopping For results. 1) Initially Rp. 406,556,947,000.00 2) increased by Rp. (12,468,339,483.00) Amount For results after financial aid Expenditures e. 1) Initially Rp. 10,253,900,000.00 2) increased by Rp. 5,314,000,000.00 financial aid Amount f. Unforeseen Expenditures. 1) Initially Rp. 6,436,958,040.00 2) increased by Rp 504,120,516.22 number of Unforeseen Expenditures after a Shopping Clerk. 1) Initially Rp. 98,835,281,650.00 2) increased by Rp 24,332,576,466.00 number of Employees Shopping after b. Shopping goods and services 1) Initially Rp. 607,505,613,559.00 Amount of goods and services c. capital expenditure 1) Initially Rp. 725,887,440,751.00 259 258 2) Increased to Rp. (45,707,912,554.00) the amount of capital expenditures after the change of Rp 680,179,528,197.00 article 4 (1) the financing of the regions referred to in article 1 consists of: a. acceptance. 1) Initially Rp. 275,605,000,000.00 2) Increased to Rp. 85,645,283,093.22 number of Receipts after change of Rp. 361,250,283,093.22 b. expenses. 1) Initially Rp. 20,000,000,000.00 2) increased by Rp. 25,000,000,000.00 amount accumulated after the change of Rp 45,000,000,000.00 (2) the acceptance referred to in paragraph (1) letter a consists of types of financing: a. the remainder of the fiscal year Budget Calculation More before (SILPA). 1) Initially Rp. 275,605,000,000.00 2) Increased to Rp. 85,645,283,093.22 number of SILPA after the change of Rp. 361,250,283,093.22 (3) the expenditure referred to in subsection (1) letter b composed of types of financing: a. Investment capital (lnvestasi) of local government. 1) Initially Rp. 20,000,000,000.00 2) Increased to Rp. 25,000,000,000.00 local government Capital Investment Amount after the change of Rp 45,000,000,000.00 (4) the expenditure referred to in subsection (1) letter b composed of types of financing: a. the remainder of the fiscal year Financing More concerning. 1) Initially Rp. 52,293,000,000.00 2) increased by Rp. 1,816,579,000.00 financing Lelbih the rest of the budget Amount 4. Annex IV recap of Changes Shopping according to the Affairs of the local governance, organizations, programs and Activities; Years after the change of Rp 54,109,579,000.00 concerning article 5 the description further changes in Budget income and Expenditure the area referred to in article 1, are listed in the annex which is an integral part of that part of the regulation of this area, contains of: 1. The Appendix I summary of changes to a GRANT; 2. Annex II summary of changes to BUDGETS according to the Affairs of Government and the Organization; 3. Annex III Details changes to BUDGETS according to the Affairs of the Organization, Government, income, spending and Financing; 5. Annex V recap of changes in Shopping areas to the harmony and cohesiveness of the Affairs of local governance and functions within the framework of the management of State Finances; 6. Appendix VI list of changes of number of employees Per Group and Per Position; 7. Annex VII list of activities the previous fiscal year that has not been completed and budgeted return in this fiscal year. 8. Annex VIII list of Lending areas of article 6 (1) in a State emergency and urgent needs of local Government can do expense not yet available the budget that proposed Changes in the draft BUDGETS and or Reports are delivered in the realization of the budget. (2) a State of emergency as referred to subsection (1) is a condition that at lack of criteria: a. Open is the normal activities of local government activity and cannot be predicted in advance. b. is not expected to occur repeatedly c. over control and influence local governments and d. terhdap have a significant impact to budget in order recovery caused by emergencies. (3) the requirement of urgency referred to subsection (1) is to finance spending 261 260 activities at least the memebuhi criteria: a. activities of the fulfillment of the basic services that the Community budget is not yet available in the fiscal year running and other Activities that b. when put on hold will cause greater losses for the Government and regions or communities. Article 7 the Governor of West Sumatra Governor's Rule set of changes to the elaboration of the budget revenues and shopping districts as the implementation of the NATIONAL operasioal Foundation. Article 8 of the regulation of this area comes into force on the date of promulgation. In order to make everyone aware of it, ordered the enactment of regulations in this Area with its placement in the sheet area. Set in the desert on the 24th October 2012 WEST SUMATRA GOVERNOR IRWAN PRAYITNO dto Enacted in Padang on 24 October 2012 SECRETARY of WEST SUMATRA dto ALI ASMAR SHEET REGION of WEST SUMATRA in 2012 NO: 12 262