REGULATION OF THE TASIKMALAYA CITY AREA NUMBER 1 IN 2011

ABOUT

BUDGET REVENUES AND SHOPPING AREA OF THE CITY BUDGET YEAR 2011

WITH THE GRACE OF GOD ALMIGHTY

MAYOR OF TASIKMALAYA,

DRAWS: A. that to implement the provisions of Article 181 paragraph (1) Invite-Invite Number 32 Year 2004 on the Local Government as it has been several times amended by the 2008 Invite-Invite Number 12 on the Second Amendment to the Act Number 32 in 2004 on Local Government, the Regional Chief submitted a Regional Regulation Plan on the Regional Revenue and Shopping Budget (APBD) to the Regional People's Representative Council (DPRD) to obtain mutual consent;

b. that the Regional Regulatory Plan on Budget and Regional Shopping (APBD) submitted as referred to in the letter a, is the embodiment of the Local Government Work Plan 2011 outlined in the general policy of APBD as well as the priority and plaphone of the budget which has been mutually agreed between the local government with the DPRD on 23 December 2010;

c. that based on consideration as intended in letter a and letter b, it needs to specify Draft Regional Regulation on the Regional Revenue and Shopping Budget Tasikmalaya Year of the 2011 Budget to Regional Rule;

Given: 1. Law Number 10 of 2001 on the Establishment of the City of Tasikmalaya (State Gazette of the Republic of Indonesia in 2001 Number 90, Additional Gazette of the Republic of Indonesia Number 4117);

2. Law Number 17 Year 2003 on State Finance (Indonesian Republic of Indonesia Year 2003 Number 47, Additional Gazette of the Republic of Indonesia Number 4286);

3. Law No. 1 of 2004 on the State Treasury (State Gazette Indonesia Year 2004 No. 5, Additional Gazette of the Republic of Indonesia Number 4355);

4. Law Number 10 of the Year 2004 on the Establishment of the Laws of the Republic of Indonesia (2004) No. 53, additional state sheets

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Republic of Indonesia Number 4389); 5. Law No. 15 of 2004 on

Examination of State Management and Responsibilities (sheet Of State Of The Republic Of Indonesia In 2004 Number 66, Additional Gazette Of The Republic Of Indonesia Number 4400);

6. Law No. 25 of 2004 on National Development Planning System (2004 Indonesian State Sheet Number 104, Additional Gazette of the Republic of Indonesia No. 4421);

7. Law No. 32 of the Year 2004 on the Government of the State (Indonesian Republic of Indonesia Year 2004 Number 125, Additional Gazette of the Republic of Indonesia No. 4437), as it has been several times amended last by Act No. 12 2008 About The Second Change Of The Law Number 32 Of 2004 On The Local Government (sheet Of State Of The Republic Of Indonesia 2008 Number 59, Additional Gazette Of The Republic Of Indonesia Number 4844);

8. Law No. 33 of 2004 on the Financial Balance between the Central Government and the Local Government (State Gazette Indonesia Year 2004 Number 126, Additional Gazette of the Republic of Indonesia Number 4438);

9. Law No. 47 of 2009 on Budget and Shopping of State of the Year 2010 (Indonesian Republic of Indonesia Year 2009 number 156, Additional Gazette of the Republic of Indonesia Number 5075) as amended by Law No. 2 of the Year 2010 on Changes to the Law No. 47 Year 2009 on Budget and State Shopping of the Year 2010 Budget (State Gazette of the Republic of Indonesia 2010 No. 69, Additional Gazette of the Republic of Indonesia) Indonesia Number 5132);

10. Law No. 27 of 2009 on the People's Consultative Assembly, the People's Representative Council, the Regional Representative Council and the Regional People's Representative Council (State of the Republic of Indonesia 2009 Number 123, the Republic of the Republic of Indonesia) Indonesia No. 5043);

11. Law No. 28 Year 2009 on Regional Tax and Levy Area (sheet Of State Of The Republic Of Indonesia In 2009 Number 130, Additional Gazette Of The Republic Of Indonesia Number 5049);

12. Government Regulation No. 109 Year 2000 on the Financial Occupation of the Regional Head and Deputy Regional Head (State Sheet of the Republic of Indonesia 2000 number 210, Additional Gazette of the Republic of Indonesia No. 4028);

13. Government Regulation No. 24 Year 2004 on Occupation of the Protokoler and Finance Chairman and Member of the Board of Representatives of the Regions (Indonesian Republic of Indonesia 2004 Number 90, Additional Gazette of the Republic of Indonesia Number 4416), As has been the last modified with Government Regulation No. 21 Year 2007

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on the Third Amendment to Government Regulation No. 24 of 2004 on the Occupation of the Protocoler and the Finance of the Chairman and Member of the Board of Representatives of the Regions (Indonesian Republic of Indonesia Year 2007 Number 47, Extra Sheet) Republic of Indonesia Number 4712);

14. Government Regulation Number 23 Of 2005 On The Financial Management Of The Public Service Agency (sheet Of State Of The Republic Of Indonesia In 2005 Number 48, Additional Gazette Of The Republic Of Indonesia In 2005 Number 4502);

15. Government Regulation No. 24 Year 2005 On The Government Accounting Standards (sheet Of State Of The Republic Of Indonesia 2005 Number 49, Additional Gazette Of The Republic Of Indonesia In 2005 Number 4503);

16. Government Regulation No. 55 of 2005 on the Balancing Fund (State Sheet Indonesia 2005 Number 137, Additional Gazette of the Republic of Indonesia Number 4575);

17. Government Regulation Number 56 of 2005 on Regional Financial Information System (Indonesian Republic of Indonesia Year 2005 Number 138, Additional Gazette Republic of Indonesia 4576);

18. Government Regulation No. 58 of 2005 on the Financial Management Of The Area (sheet Of State Of The Republic Of Indonesia In 2005 Number 140, Additional Gazette Of The Republic Of Indonesia Number 4578);

19. Government Regulation No. 73 of 2005 on Kelurahan (Indonesian Republic of Indonesia Year 2005 Number 159, Additional Gazette Republic of Indonesia Number 4588);

20. Government Regulation No. 79 of 2005 on the Governing Guidelines and Supervision of the Governing Section (sheet Of State Of The Republic Of Indonesia In 2005 Number 165, Additional Gazette Of The Republic Of Indonesia Number 4593);

21. Government Regulation No. 6 of 2006 on Management Of Goods Belonging To State/Area (sheet Of State Of The Republic Of Indonesia Year 2006 Number 20, Additional Gazette Republic Indonesia Number 4609) as amended by Government Regulation (2006) The Number 38 Year 2008 On The Change Of Government Regulation Number 6 In 2006 On The Management Of State/regional Goods (sheet Of State Of The Republic Of Indonesia 2008 Number 78, Additional Gazette Of The Republic Of Indonesia Number 4855);

22. Government Regulation No. 8 Year 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);

23. Government Regulation No. 3 of the Year 2007 on the Report of the Government of Regions to the Government, the report on the accountability of the Head of the Regional to the Regional People's Representative Council, and the Government of the Governing Report Information Area to Society (State Sheet of the Republic of Indonesia Year 2007 Number 19,

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Additional Gazette of the Republic of Indonesia Number 4693); 24. Government Regulation No. 38 Year 2007 on the Partition

Government Affairs between Government, Provincial Government, and District/City Government (Indonesian Republic of Indonesia 2007 Number 82, Extra Sheet) Republic of Indonesia No. 4737);

25. Government Regulation Number 39 Of 2007 On State/regional Money Management (Indonesian Republic Of 2007 Number 83, Additional Gazette Republic Of Indonesia Number 4738);

26. Government Regulation No. 5 Year 2009 On Financial Assistance To Political Parties (sheet Of State Of The Republic Of Indonesia In 2009 Number 18, Additional Gazette Of The Republic Of Indonesia Number 4972);

27. Government Regulation No. 16 of 2010 on the Governing Guidelines of the Provincial People's Representative Council on the Order of the Council of Representatives Of The Local People (sheet Of State Of The Republic Of Indonesia In 2010 Number 22, Additional Gazette Of The Republic Of Indonesia) Indonesia No. 5104);

28. Government Regulation No. 16 of 2010 on the Governing Guidelines of the Provincial People's Representative Council on the Order of the Council of Representatives Of The Local People (sheet Of State Of The Republic Of Indonesia In 2010 Number 22, Additional Gazette Of The Republic Of Indonesia) Indonesia No. 5104);

29. Presidential Decree No. 54 of 2010 on the Acquisition of Government Goods/Services;

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

31. Regulation of the Minister of the Interior Number 16 Year 2007 on the Tata Way Evaluation of the Regional Regulation on Budget and Regional Shopping and the Regional Head Regulation Design on the Penance of Budget Revenue and Regional Shopping;

32. The Home Minister's Law Number 21 of 2007 on Grouping Of Regional Financial Capabilities, budgeting and Accountable Use of the Board of DPRD Operations and the Tata Cara Refund Of Intensive Communication Benefits and Operational Funds;

33. The Regulation of the Home Minister Number 24 of 2009 on the Rules of the Counting Cara, The Budgeting In The APBD, The Submission, Submission, and Accouncability Report of the Use of Political Parties Financial Aid;

34. Ministry of the Interior Minister Number 37 of 2010 on the Budgeting Revenues and Regional Shopping Year Act 2011;

35. Area Rule Number 9 of 2006 on Regional Financial Management (City Area Sheet

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Tasikmalaya Year 2006 Number 70); 36. Regulation of the City of Tasikmalaya City Number 3 of 2008 on

Government Affairs which became the Government Authority of the City of Tasikmalaya (leaf section of the city of Tasikmalaya in 2008 Number 83);

37. Regulation of the City of Tasikmalaya City Number 9 of 2008 on the Long Term Development Plan (RPJP) of the City of Tasikmalaya in 2005-2025 (Sheet Area City Of Tasikmalaya Years 2008 Number 89);

38. "Tasikmalaya Town Area Number 15 Year 2008" on the Tasikmalaya Municipal Regional Development Plan 2008-2012 (Gazette Kota Tasikmalaya's 2008 Number 96);

39. 2009 Tasikmalaya Town Area Number 6A of the Year 2009 about the City of Tasikmalaya City Resik Market (Scare Area of the City of Tasikmalaya in 2009 Number 104A);

40. 2009 The City of Tasikmalaya City Law No. 8 of 2009 on the Establishment of the People's Financing of Syari'ah (BPRS) (sheet area of the city of Tasikmalaya Year 2009 Number 106);

41. The 2010 Tasikmalaya City Area Regulation on the Establishment of the Central Election Reserve Fund Mayor and Deputy Mayor of Tasikmalaya in 2012 (section of the 2010 Tasikmalaya City Area Number 120);

With THE JOINT AGREEMENT OF THE PEOPLE ' S REPRESENTATIVE COUNCIL OF THE CITY OF TASIKMALAYA

AND

MAYOR OF TASIKMALAYA

DECIDED:

SET : THE REGIONAL REGULATIONS ON THE INCOME BUDGET AND

SHOPPING AREA OF THE CITY OF TASIKMALAYA ' S 2011 BUDGET YEAR.

Article 1

The Budget and Regional Spending Year of the Budget Year of 2011 totaled Rp. 726,996,354,000,-with details as follows: 1. District Revenue Rp. 691.880.933,000,-2. Regional Shopping Rp. 721.227.644,000,-DEFICIT RP. 29.346,711,000,-

3. Regional financing: a. Revenue Rp. 35.115.421,000,-b. Expenditure Rp. 5,768,710,000,-

Financing Netto Rp. 29.346,711,000,-Remaining More Budget Year Financing: Rp. 0,-

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Section 2 (1) The Regional Revenue as referred to in Section 1 is made up of:

a. The original revenues were Rp. 89,651,740,000,-b. Equity Fund of Rp. 566,943,658,000,-c. Other-other legal area revenues of Rp. 35.285,535,000,-

(2) The Regional Original Revenue as referred to in paragraph (1) the letter a consists of a type of income: a. Area Tax number Rp. 16.929.385,000,-b. The Regional Levy is Rp. 8,539,858.000,-c. Area wealth management separated a number of Rp. 4,242,553,000,-d. Other-other legal area revenues of Rp. 59.939.944,000,-

(3) The balance fund as referred to in paragraph (1) the letter b consists of the type of income: a. The proceeds are Rp. 56,112.075,000,-b. The General Allocation Fund is Rp. 476,326,683,000,-c. Special Allocation Fund of Rp. 34,504,900,000,-

(4) Other Authorized Regional Revenue as referred to

paragraph (1) the letter c consists of the type of income: a. Grant a number of Rp 0,-b. Emergency funds are Rp 0,-c. The proceeds are Rp. 35.285,535,000,-d. Funding Adjusted and Autonomy

Special amount of Rp. 0,-e. Financial assistance from the province

or from other regional governments a number of Rp. 0,-

f. Government of the Government of Rp. 0,-

Article 3 (1) Regional Shopping as referred to in Article 1 consists of:

a. Indirect shopping is Rp. 502,803,415,000,-b. Live shopping of Rp. 218,424,229,000,-

(2) Indirect shopping as referred to in paragraph (1) the letter a consists of a type of shopping: a. Employee shopping is Rp 459,886,536,000,-b. Flower shopping is Rp. 11,848,000,-c. Subsidie shopping is Rp. 0,-d. Grant shopping a number of Rp. 23,409,004,000,-e. Social Aid shopping a number of Rp. 17,641,027,000,-f. " shopping For A Number Of Rp. 0,-g. Financial Aid shopping

a number of Rp. 855,000,000,-h. Unexpected Shopping of Rp. 1,000,000,000,-

(3) Direct shopping as referred to in paragraph (1) the letter a consists of a type of shopping: a. Employee expenditure of Rp. 40.987.207,000,-

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. Freight shopping and Services are Rp. 119.713,197,000,-c. Capital expenditure of Rp. 57.723,825,000,-

Article 4 (1) In an emergency, the Local Government may do

The expenditure that is not available on the budget, which is further proposed in the Regional Regulation Design. about the change of APBD.

(2) The state of emergency as referred to in paragraph (1), the least meets the criteria as follows: a. is not a normal activity of local government activity

and cannot be predicted before; b. not expected to happen in a recurring way; c. is out of control and influence of local government; and d. have a significant impact on the budget in order

the recovery caused by an emergency. (3) The funding of an emergency state that is not yet available

as referred to in paragraph (1) can use unexpected shopping.

(4) In terms of unexpected shopping is not sufficient to be done in a way: a. using funds from the result of rescheduled target expansion

program performance and other activities within the budget year running; and/or

b. leverage the cash money available from the margin of more realization of income or difference in more realization of financing receipts as specified in the Regional Regulation on APBD.

(5) Spend as contemplated in paragraph (1) includes shopping for urgent needs.

(6) The shopping criteria for urgent needs as referred to in paragraph (5) include: a. program and community base services activities

The budget is not available in the running budget year; and b. Other urgent needs that should be postponed will

generate greater losses for local and community governments.

(7) Rescheduled target performance of program performance and other activities within the year of the budget year as it is referred to in paragraph (4) the letter a is formulated first in DPA-SKPD.

(8) The funding of emergency states for activities as referred to in paragraph (6) is formulated first in RKA-SKPD.

(9) In the event of a state of emergency that occurs after the change of APBD, the Local Government may conduct unavailable expenses of its budget, and the expenditure is delivered in the budget realization report.

Section 5 (1) The Area Financing as referred to in Section 1 consists of:

a. Reception of Rp. 35.115.421,000,-

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. Expenditure of Rp. 5,768,710,000,-

(2) The acceptance as referred to in paragraph (1) of the letter a consists of a type of financing: a. The rest of the Budget calculations

The previous Budget Year (SiLPA) of Rp. 35.115.421,000,-

b. Cash flow is Rp. 0,-c. " Area wealth sales

which separated a number of Rp. 0,-d. Revenue loan at Rp. 0,-e. The readmission of the loan is Rp. 0,-f. Revenue receivable of Rp. 0,-

(3) Spend as referred to in paragraph (1) the letter b consists of a type of financing: a. The establishment of a reserve fund is Rp. 5,000,000,000,-b. Capital inclusion (investment)

Local Government of Rp. 750,000,000,-c. The payment is Rp. 18,710,000,-d. The loan is Rp. 0,-e. Advanced activities Last Year of Rp. 0,-

Article 6 The further description of the Regional Revenue and Shopping Budget as referred to in Article 1, is listed in the Attachment that is an inseparable part of the The rules of this area consist of: 1. 2. 3. 4. 5. 6. 7. 8. 9. 10.

Attachment Attachment Attachment Attachment Attachment Annex Attachment

I II

III

IV

V

VI

VII VIII IX

X

Summary of APBD; Summary of APBD according to Business Local Government and Organization; APBD details according to Local Government Affairs, Organization, Revenue, Shopping and Financing; Shopping Recapitulation according to Regional Government Affairs, Organizations, Programs and Activities; Local Shopping Recapitulation for the alignment and attachment of Regional Government Affairs and Functions within the Framework Country Financial Management; List Of Number Of Employees Per Group And Per Office; List Of Regional Debts; List Of Regional Investment (Investments); List Of Estimated Addition and Fixed Asset Reduction; List of estimated additions and

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11. 12. 13.

Attachment Attachment Attachment

XI

XII XIII

Other asset reductions; Previous list of budget year activities which have not been finalized and repaid in this budget year; List of reserve funds region; and List of regional loans and regional bonds.

Article 7 The Mayor sets out the Regulation on Budget Revenue and Regional Shopping as the operational cornerstone of the implementation of APBD.

Article 8 The Regional Regulations are in effect on the date promulbed.

For everyone to know it, order the invitational of this Area Regulation with its placement in the Tasikmalaya Area Sheet.

Set in Tasikmalaya on 4 February 2011 MAYOR TASIKMALAYA,

Ttd

H. NERVES HIDAYAT

It was promulded in Tasikmalaya on 4 February 2011, in the town's secretary of the town of Tasikmalaya,

Ttd.

H. TIO INDRA SETIADI

LEAF SECTION OF THE CITY OF TASIKMALAYA IN 2011 NUMBER 122

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