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Regional Regulation Number 3 Of 2010

Original Language Title: Peraturan Daerah Nomor 3 Tahun 2010

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AND SHOPPING AREA OF THE YEAR BUDGET 2011

Article 1 Revenue Budget and Budget Year Budget Year 2010 as follows: 1. Area Revenues Rp. 1,399.121,513,850.00 2. Shopping Area Rp. 1.498.751,513.850.00 Surplus/ (Deficit) Rp. (99.630.000.000.00) 3. Area Financing

a. Revenue Rp. 100,000.000.00 b. Expenditure Rp. 370,000.00 Net Financing Rp. 99.630,000.00 The Rest Of The Year ' s Budget Financing The Year At Rp. -

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

a. Native income of the area a number of Rp. 571,301.572,100.00 b. $827,819.941,750.00 c. Other-other legal income of the area is Rp. -

(2) The Regional Original Revenue as referred to in paragraph (1) the letter a consists of a type of income:

a. Area tax of Rp. 482,500.000.000.00 b. The regional levy is Rp. 6.146.887.500.00 c. results of the wealth management of the area separated by Rp.10,881,827,350.00 d. other native income legitimate area a number of Rp. 71.772.857.250,00

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(3) The balancing fund as referred to in paragraph (1) letter b consists of the type of revenue:

a. the funds for the tax yield/for the result instead of a tax amount of Rp. 314,014.921.750.00 b. The general allocation fund is Rp. 489.069.420.000.00 c. A special allocation fund of Rp 24,735,600,000.00

(4) Another valid area income as referred to in paragraph (1) the letter c consists of the type of revenue:

a. A grant of Rp. -B. An emergency fund of Rp. -c. funds for the tax yield of Rp. -D. Special adjustment funds and autonomy of Rp. -E. financial assistance from the province or from other regional governments a number of Rp.

Article 3

(1) The Regional Shopping as referred to in section 1 is made up of:

a. indirect shopping amount of Rp. 676,009.654,690,00 b. direct shopping amount of Rp. 822.741.859.160.00

(2) Indirect shopping as referred to in paragraph (1) the letter a consists of a type of shopping: a. Employment expenditure at Rp. 380,029,714.937.00 b. The flower shop is Rp. -c. subsidised budget Rp. 370,000,000.00 d. Shopping grants amount of Rp. 9,800.000,000.00 e. Social support is Rp. 4,500,000.00 f. shopping for the results of Rp. 189.158.932,505.00 g. $88.151,007.248.00 h. unexpected shopping a number of Rp. 4.000.000.00

(3) Direct shopping as referred to in paragraph (1) the letter b consists of a shopping type:

a. Employee shopping for Rp. 66.582.899.150.00 b. shopping goods and services a number of Rp. 328.173,101.860,00 c. Capital shopping a number of Rp. 427.985.858.150.00

Section 4

(1) The area financing as referred to in Article 1 is made up of:

a. $100.000.000.00 b. Expenses of Rp. 370,000,000.00

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

a number of Rp. 100.000.000.00 b. The reserve funds reserve a number of Rp. -c. results of the sale of the wealth of the area separated by Rp. -D. The loan receipt is Rp. -E. The readmission of the loan is Rp. -F. The receipt of the loan area is Rp. -

(3) Spend as referred to in paragraph (1) of the thorns b of the type of financing: a. the creation of a reserve fund of Rp. -B. The government of the government is Rp. -C. Principal payment of Rp. 370,000.00 d. The loan of the area is Rp. -

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Article 5

Further terms of the Regional Revenue and Shopping Budget as referred to in Article 1, are listed in an appendix that is an inseparable part of the Regulation of this Region, consisting of from: 1. Appendix I Summary of APBD;

2. Appendix II Summary of APBD according to Regional Government Affairs and SKPD Organization;

3. Appendix III Details APBD according to Regional Government Affairs, SKPD Organization, Revenue, Shopping and Financing

4. Attachment IV Recapitulation of Shopping according to Regional Government Affairs, SKPD Organization, Program and Activities;

5. Attachment V Rekapitulation Regional Shopping for the alignment and interest of Regional Government Affairs and Functions within the State financial management framework;

6. Appendix VI of the number of employees per Group and Per Title;

7. Annex VII List of Regional Debt; 8. Appendix VIII List of Regions of Modal (investment) Inclusion Lists;

9. Attachment IX List of Estimated Addition and Fixed Asset Reduction; 10. Attachment x List of estimated additions and other assets (

);

11. Attachment XI List of previous Budget Year activities that have not been finalized and repaid in this Budget Year;

12. Appendix XII of the Regional Reserve Fund; and 13. Annex XIII List of Regional Loans and Regional Obligations.

Article 6

Further posting of the Regional Revenue and Shopping Budget as an operational cornerstone of implementation of APBD is set up with the Governor ' s Ordinance.

Article 7 The Regional Regulations came into force on 1 January 2011. In order for everyone to know, order the invitational of this Area's Regulation with its placement in the section of the section. Set at J a m b i on 9 December 2010 GOVERNOR JAMBI ttd H. ZULKIFLI NURDIN Was promulsted at J a m b i on 9 December 2010, the provincial secretary of the province of jambi ttd A. MAKDAMI FIRDAUS LEAF OF THE PROVINCE OF JAMBI PROVINCE OF 2009 NUMBER 3

Copy pursuant to the original Chief of the Law Bureau SUDIRMAN, SH, MH

n 2005 Number 137, Additional Gazette of the Republic of Indonesia Number 4575);

18. Government Regulation No. 56 In 2005 on System

Regional Financial Information (Indonesian Republic Of Indonesia Year 2005 Number 138, Additional Gazette Republic Indonesia Number 4576);

19. Government Regulation Number 57 In 2005 On Grant

(sheet Of State Of The Republic Of Indonesia In 2005 Number 139, Additional Gazette Of The Republic Of Indonesia Number 4577);

20. Government Regulation No. 58 of 2005 on

Area Financial Management (State Gazette Indonesia Year 2005 Number 140, Additional Gazette Republic of Indonesia Number 4578);

21. Government Regulation No. 65 of 2005 on Guidelines

drafting and implementation of the standard of minimum service (sheet state of the Republic of Indonesia in 2005 No. 150, Additional Gazette of the Republic of Indonesia Number 4585);

22. Government Regulation No. 79 of 2005 on Coaching

and Oversight on the Hosting Of Local Government (state Sheet Of The Republic Of Indonesia In 2005 Number 165, Additional Gazette Of The Republic Of Indonesia Number 4593);

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23. Government Regulation No. 8 of 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);

24. Ministry of the Interior Minister Number 37 of 2010 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;

25. Area Rule No. 2 of 2009 on the Poes

Financial Management of the Region (leaves of the province of 2009 province No. 2);

with the joint approval of the provincial people ' s representative council of jambi province

AND GOVERNOR JAMBI

DECIDED:

STIPULATING: AREA REGULATIONS ON BUDGET

INCOME