Regulatory Region Number 2 Of 2010

Original Language Title: Peraturan Daerah Nomor 2 Tahun 2010

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Microsoft Word-Perda No. 2 Th 2010 _ final _ the GOVERNMENT of the PROVINCE of JAMBI JAMBI PROVINCE AREA RULE number 2 of 2010 ABOUT CHANGES to the APPLICABLE LOCAL number 11 in 2009 on REVENUE and BUDGET SHOPPING AREA of JAMBI PROVINCE fiscal year 2010 with the GRACE of GOD ALMIGHTY the GOVERNOR of JAMBI, Considering: a. that with the advent of developments which are not in accordance with the general policy assumptions BUDGETS that cause shifts between organizational units , between activity and between types of shopping, which causes the rest of the previous budget year should be used for financing in the budget, then the necessary changes in NATIONAL fiscal year 2010; b. that based on considerations as referred to in letters a need to set local regulations concerning changes to the applicable local number 11 in 2009 on revenue and Budget Shopping area of Jambi province fiscal year 2010. Remember: 1. Act No. 19 of emergency in 1957 on the establishment of Autonomous areas level I, West Sumatra, Jambi and Riau (Gazette Republic of Indonesia Number 75 in 1957) as amended by Act No. 61-year 1958 concerning the determination of the law number 19 Emergency 1957 became law (State Gazette of the Republic of IndonesiaTahun 1958 Number 112, an additional Sheet of the Republic of Indonesia Number 1646); 2. Act No. 12 of 1985 about the Earth and building Tax (State Gazette of the Republic of Indonesia Number 68 of 1985, additional sheets of the Republic of Indonesia Number 3312) as amended by law No. 12 of 1994 (State Gazette of the Republic of Indonesia Number 62 in 1994, an additional Sheet of the Republic of Indonesia Number 3569); 3. Act No. 21 of 1997 about the Bea acquisition of rights to land and buildings (State Gazette of the Republic of Indonesia Number 44 in 1997, an additional Sheet of the Republic of Indonesia Number 3688); S EM B IL A N N J A H R a M B I C U K SEPU-2-4. Act No. 28 of 1999 regarding the Organization of a country that is clean and free of corruption, Collusion and Nepotism (State Gazette of the Republic of Indonesia Number 75 in 1999, an additional Sheet of the Republic of Indonesia Number 3851); 5. Act No. 17 of 2003 about State Finances (State Gazette of the Republic of Indonesia Number 47 in 2003, an additional Sheet of the Republic of Indonesia Number 4286); 6. Act No. 1 of 2004 on Perbedaharaan State (State Gazette of the Republic of Indonesia in 2004, an additional Sheet No. 5 of the Republic of Indonesia Number 4355); 7. Act No. 10 of 2004 concerning the formation of Legislation (State Gazette of the Republic of Indonesia Number 53 in 2004, an additional Sheet of the Republic of Indonesia Number 4389); 8. Act No. 3 of 2004 concerning the examination of the management and financial responsibility of the State (State Gazette of the Republic of Indonesia Number 66 in 2004, an additional Sheet of the Republic of Indonesia Number 4400); 9. Act No. 25 of 2004 about National Development Planning System (State Gazette of the Republic of Indonesia Number 104 in 2004, an additional Sheet of the Republic of Indonesia Number 4421); 10. Law Number 32 of 2004 concerning Regional Government (State Gazette of the Republic of Indonesia Number 125 of 2004, an additional Sheet of the Republic of Indonesia Number 4437) as amended several times with the Act No. 12 of 2008 about the second amendment in the Law Number 32 of 2004 concerning Regional Government (State Gazette of the Republic of Indonesia Number 59 in 2008, an additional Sheet of the Republic of Indonesia Number 4844); 11. Act No. 33 of 2004 concerning the Financial Equalization Between the Central Government and the regional Government (the State Gazette of the Republic of Indonesia Number 126 in 2004, an additional Sheet of the Republic of Indonesia Number 4438); 12. Government Regulation Number 65 in 2001 on tax areas (State Gazette of the Republic of Indonesia Number 118 in 2001, an additional Sheet of the Republic of Indonesia Number 4138); 13. Act No. 28 of 2009 about local tax and Regional Levies (State Gazette of the Republic of Indonesia Number 130 in 2009, an additional Sheet of the Republic of Indonesia Number 5049);

3-14. Government Regulation Number 66 in 2001 about Retribution area (Sheet Republic of Indonesia Number 119 in 2001, an additional Sheet of the Republic of Indonesia Number 4139); 15. 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 of the Republic of Indonesia Number 90 in 2004, an additional Sheet of the Republic of Indonesia Number 4416) as it has several times changed with the Government Regulation Number 21 in 2007 about the third Change Over 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 of the Republic of Indonesia Number 47 of 2007 Additional Sheets, the Republic of Indonesia Number 4712); 16. Government Regulation Number 23 in 2005 about the Agency's financial management public service (State Gazette of the Republic of Indonesia Number 48 in 2005, an additional Sheet of the Republic of Indonesia Number 4502); 17. Government Regulation Number 24 of 2005 about Governmental accounting standards (State Gazette of the Republic of Indonesia Number 49 in 2005, an additional Sheet of the Republic of Indonesia Number 4503); 18. Government Regulation Number 54 in 2005 about the Loans area (Gazette of the Republic of Indonesia Number 136 in 2005, an additional Sheet of the Republic of Indonesia Number 4574); 19. Government Regulation Number 55 in 2005 about the Equalization Funds (State Gazette of the Republic of Indonesia Number 137 in 2005, an additional Sheet of the Republic of Indonesia Number 4575); 20. Government Regulation Number 56 in 2005 of the financial information system area (Gazette of the Republic of Indonesia Number 138 in 2005, an additional Sheet of the Republic of Indonesia Number 4576); 21. Government Regulation Number 57 in 2005 about the grants (State Gazette of the Republic of Indonesia Number 139 in 2005, an additional Sheet of the Republic of Indonesia Number 4577); 22. Government Regulation Number 58 in 2005 about the financial management area (State Gazette of the Republic of Indonesia Number 140 in 2005, an additional Sheet of the Republic of Indonesia Number 4578); 23. Government Regulation Number 65 in 2005 about the drafting of the Guidelines and the application of the minimum service standard (State Gazette of the Republic of Indonesia Number 150 in 2005, an additional Sheet of the Republic of Indonesia Number 4166);

-4-24. Government Regulation Number 79 in 2005 about coaching and supervision over the conduct of the Government (State Gazette of the Republic of Indonesia Number 165 in 2005, an additional Sheet of the Republic of Indonesia Number 54); 25. Government Regulation No. 8 of 2006 about financial reporting and performance of government agencies (State Gazette of the Republic of Indonesia number 25 in 2006, an additional Sheet of the Republic of Indonesia Number 4614); 26. Regulation of the Minister of Home Affairs number 13 Year 2006 about Regional Financial Management Guidelines, as amended by regulation of the Minister of Home Affairs Number 59 in 2007 about the changes to the regulation of the Minister of Home Affairs number 13 year 2006 Financial Management Guidelines of the region; 27. Local regulations No. 2 of 2009 about the fine points of Financial Management area (province of Jambi Region Gazette in 2009 number 2); By mutual agreement of the REGIONAL HOUSE of REPRESENTATIVES and the Governor of JAMBI JAMBI PROVINCE DECIDED: setting: LOCAL REGULATIONS CONCERNING CHANGES to the APPLICABLE LOCAL number 11 in 2009 on REVENUE and BUDGET SHOPPING AREA of JAMBI PROVINCE fiscal year 2010 article I some provisions in the regulations region number 11 in 2009 about the budget revenue and Expenditure fiscal year 2010 Area changed as follows: 1. The provision of article 1 amended so that article 1 reads as follows : Article 1 a. Income Areas IDR 1,395,186,596,902.00 b. Shopping Areas IDR 1,596,391,473,716.00 c. Financing Areas IDR 201,204,876,814.00 d. Rp. 201,204,876,814.00 net Financing the rest of the budget Year as regards Financing More Rp-2. The provisions of article 2 was amended so that article 2 reads as follows: article 2 (1) the income of the area referred to in article 1 consists of: a. the original Regional Income of Rp. 535,753,443,786.00 b. Fund Balances of Rp. 838,305,780,041.00 c. other legitimate areas of revenue of Rp. 21,127,373,075.00


-5-(2) Genuine Regional Income as referred to in paragraph (1) letter a consists of types of Income: a. tax areas IDR 455,795,726,000.00 b. Levy Areas IDR 44,949,022,500.00 c. wealth management Result Areas separated Rp. 11,156,089,886.00 d. other Legitimate areas of Original Income of Rp. 23,852,605,400.00 (3) the balance of Funds as referred to in paragraph (1) letter b composed of types of Income: a. funds for results of Rp. 329.206.359.041.00 b. Public allocation of Funds of Rp. 489.069.421.000.00 Special Allocation Fund c. Rp. 20.030.000.000.00 (4) other Revenue Areas authorized as referred to in paragraph (2) Letter c consists of: a. the type of Income Grant of Rp.-b. Emergency Fund of Rp.-c. results of Tax funds for Rp-d. Adjustment and special autonomy Fund of Rp. 21.127.373.075.00 e. financial assistance from the province or Other Areas of the Government of Rp. 3. The provisions of article 3 amended so that article 3 reads as follows: article 3 (1) Shopping Areas as referred to in article 1 consists of: a. the Indirect Expenditure of Rp. 716,793,849,428.39 b. Direct Spending of Rp. 879,597,624,287.61 (2) Indirect Expenditure as referred to in paragraph (1) letter a consists of the type of shopping: a. Rp. Employees Shopping 368,951,230,878.39 Shopping Subsidies b. Rp 362,720,000.00 c. Grant Expenditures of Rp. 70,094,307,833.00 d. social assistance Spending of Rp. 39,540,660,000.00 e. Shopping Results For Rp. 222,944,930,717.00 f. Shopping financial assistance of Rp. 9,900,000,000.00 g. Unforeseen Expenditures of Rp. 5,000,000,000.00 (3) Direct Expenditure as referred to in paragraph (1) letter b composed of types of shopping: a. Rp. Employees Shopping 58,964,249,140.61 b. Shopping goods and services Rp. 324,615,046,716.00 c. capital spending of Rp. 496,018,328,431.00-6-4. The provisions of article 4 amended so that article 4 reads as follows: article 4 (1) the financing of the regions referred to in article 1 consists of: a. the receipt of an amount of Rp. 201,204,876,814.00 b. Expenditure an amount of Rp.-(2) the acceptance referred to in paragraph (1) letter a consists of the type of financing: a. SILPA previous fiscal year is Rp. 201,204,876,814.00 b. Disbursements Rp Backup.-c. Proceeds of wealth Areas separated Rp-d. acceptance Loan Areas IDR-e. receipt of Return Lending IDR-f. Acceptance Receivables Area.-(Usd 3) Expenditure referred to in subsection (1) letter b composed of types of financing: a. the establishment of a reserve fund of Rp. Participation b.-capital (investment) local government c-Rp. payment of principal is Rp Debt. – d. Lending Areas IDR-5. The provisions of article 5 amended so that article 5 reads as follows: 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, consisting of: 1. The annex to the summary of changes It BUDGETS; 2. Annex IIa Summary changes to BUDGETS according to the Affairs of the local government and organizations SEGWAY; 3. Annex IIIa Details changes to BUDGETS according to the Affairs of the Government of the region, the Organization of the SEGWAY, income, spending and Financing 4. Annex IVa Recapitulation Shopping Change according to the Affairs of the local government, organizations, programs and activities of the SEGWAY; 5. Annex Va recap of changes in Shopping areas for alignment and the alignment and function of local Government Affairs in the framework of the management of the finances of the State; 6. Attachments VIa a list of changes in number of employees Per Group and Per Position; 7. Annex XIa List activities previous fiscal year that has not been completed and budgeted return in this fiscal year; 8. Annex XIIIa loan listing regions and Regional Bonds. 9. Annex XIV financial statements of local government that has been established with local regulations;

-7-Chapter II of the regulation of this area comes into force on the date of promulgation. In order for everyone to know, ordered the enactment of regulations in this Area with its placement in the piece area of Jambi province. Defined in J a m b i on October 5, 2010 1 September 2009 the GOVERNOR of JAMBI dto h. HASAN BASRI AGUS Enacted in J a m b i on October 5, 2010 1 Se ptember 2009 SECRETARY of the REGIONAL PROVINCE of JAMBI dto a. MAKDAMI PARADISE SHEET REGION JAMBI PROVINCE in 2010 number 2 EXPLANATION of APPLICABLE LOCAL JAMBI PROVINCE number 2 of 2010 T E N T A N G CHANGES to the APPLICABLE LOCAL JAMBI PROVINCE number 11 in 2009 on REVENUE and BUDGET SHOPPING AREA of JAMBI PROVINCE fiscal year 2010 i. GENERAL EXPLANATIONS. Changes to the Regulatory area of Jambi province number 11 in 2009 on revenue and Budget Shopping area of Jambi province fiscal year 2010 among others caused by the presence of the developments which are not in accordance with the general policy assumptions BUDGETS that cause shifts between organizational units, between activity and type of expenditure, which causes the rest of the previous budget year should be used for the financing of the budget of , then the necessary changes fiscal year 2010 GRANT II. EXPLANATION of ARTICLE for the SAKE of ARTICLE CHANGES to article 1 Budgetary revenues and Expenditures Changes the area of Jambi province fiscal year 2010 as follows: 1. The income of: a. the original Rp. 1,304,934,650,768.00 b. Increased Rp. 90,251,946,134.00 amount of income after a change of Rp. 1,395,186,596,902.00 2. Shopping: a. the original Rp. 1,504,934,650,768.00 b. Increased Rp. 91,456,822,948.00 Amount after the change of Rp. 1,596,391,473,716.00 Surplus (Deficit) after the change of Rp. (201,204,876,814.00) 3. Financing: a. Original Receipt 1) Rp. 200,000,000,000.00 2) increased by Rp. 1,204,876,814.00 number of Receipts after change of Rp. 201,204,876,814.00 b. 1) Spending Initially Rp-2) increased by Rp.-. The amount accumulated after the change of Rp.-NET Financing Amount after the change of Rp. 201,204,876,814.00 the rest of the budget Calculations after More changes to Rp. – Article 2 paragraph (1) the income of the area referred to in article 1 consists of: a. the original region 1) Income Originally Rp. 503,809,785,000.00 2) increased by Rp. 31,943,658,786.00 the amount of the original Revenue Areas after the change of Rp. 535,753,443,786.00 b. Equalization Fund 1) Initially Rp 801,124,865,768.00 2) increased by Rp. 37,180,914,273.00 Equalization Fund Amount after the change of Rp. 838,305,780,041.00 c. other Legitimate Income Area 1) the reconstruction of the Rp-2) Increased by Rp 21.127.373.075.00 number of other Legitimate areas of Revenue after the change of Rp. 21,127,373,075.00 subsection (2) of the original Regional Income as referred to in paragraph (1) letter a consists of the type of Income Tax: a. the original region 1) Rp. 430.795.726.000.00 2) increased by Rp. 25.000.000.000.00, the number of Regional Taxes after the change of Rp. 455,795,726,000.00 b. Levy region 1) Initially Rp. 40,032,565,000.00 2) Increased to Rp. 4,916,457,500.00 amount of Retribution after the change Areas IDR 44,949,022,500.00 c. wealth management Results area that Separated the original Rp. 1) 11,056,827,350.00 2) increased by Rp. 99,262,536.00 The number of wealth management area which is separated after the change of Rp. 11,156,089,886.00 d. other Legitimate areas of Original Income 1) Initially Rp. 21,924,666,650.00 2) Increased Rp 1,927,938,750.00 number of other Legitimate areas of Original Income after a change of Rp. 23,852,605,400.00 subsection (3) the balance of Funds as referred to in paragraph (1) letter b composed of types of Income: a. funds for results 1) Initially Rp 292.318.985.768.00 2) increased by Rp 36.887.373.273.00 Number for results after the change of Rp. 329.206.359.041.00 allocation of Public Funds b. 1) Initially Rp. 488,505,880,000.00 2) Increases RP. 563.541.000.00 allocation of Public Funds Amount after the change of Rp. 489.069.421.000.00 Special Allocation Fund c. 1) Initially Rp. 20.300.000.000.00 2) Decreased to Rp. 270.000.000.00 Special Allocation Funds Amount after the change of Rp. 20.030.000.000.00 V. (4) other Legitimate areas of Income referred to in paragraph (2) Letter c is composed of different types of Income Grant: a. 1) reconstruction of the Rp-2) Increased to Rp.-the amount of income Grant after the change of Rp.-b. Emergency Fund 1) reconstruction of the Rp-2) increased by Rp.-the number of Emergency Funds after the change of c-Rp. Funds for The results of the original Tax 1) Rp-2) Increased to Rp.-the amount of funding for the results after Tax of Rp. changes-d. adjustments and special autonomy Fund 1) reconstruction of the Rp-2) increased by Rp 21,127,373,075.00 number of adjustments and special autonomy Funds after the change of Rp. 21.127.373.075.00 e. financial assistance from the province or from Other regional government 1) reconstruction of the Rp-2) Increased to Rp.-the amount of financial assistance from the province or other area of Government after the change of Rp.-Article 3 paragraph (1) Shopping Areas as referred to in article 1 consists of : a. Indirect Expenditures 1) Initially Rp 706,676,212,490.39 2) increased by Rp. 10,117,636,938.00 Indirect Expenditures Amount after the change of Rp. 716,793,849,428.39 Direct Shopping b. 1) Initially Rp. 798,258,438,277.61 2) increased by Rp 81.339.186.010.00 number of Shopping Directly after the change of Rp. 879,597,624,287.61 V. (2) Indirect Expenditure as referred to in paragraph (1) letter a consists of the type of shopping: a. Employee Expenditures 1) Initially Rp 400,797,505,879.39 2) Reduced the amount of Rp. 31,846,275,001.00 Shopping Employees after the change of Rp. 368,951,230,878.39


b. Shopping Subsidies 1) Initially Rp 362,720,000.00 2) increased by Rp.-. Amount of subsidies after the change of Rp 362,720,000.00 c. Grant 1) Spending Initially Rp 70,194,307,833.00 Rp 100,000,000.00 2) Reduced the amount of Grant Expenditures after the change of Rp. 70,094,307,833.00 d. social assistance Expenditures 1) Initially Rp 24,649,800,000.00 2) increased by Rp. 14,890,860,000.00 social assistance Expenditure Amount after the change of Rp. 39,540,660,000.00 e. Shopping For results 1) Initially Rp. 176,271,081,911.00 2) increased by Rp. 46,673,848,806.00 Amount for results after the change of Rp. 222,944,930,717.00 f. Shopping financial aid 1) Initially Rp. 29,400,796,867.00 2) Reduced the amount of Rp. 19,500,796,867.00 Shopping Help Finance after the change of Rp. 9,900,000,000.00 g. Unforeseen Expenditures 1) Initially Rp. 5,000,000,000.00 2) increased by Rp.-. The number of Unforeseen Expenditures after the change of Rp. 5,000,000,000.00 paragraph (3) Direct Expenditure as referred to in paragraph (1) letter b composed of types of shopping: a. Employee Expenditures 1) Initially Rp 55,345,464,892.61 2) increased by Rp 3,618,784,248.00 number of Employees Shopping after the change of Rp. 58,964,249,140.61 b. Shopping goods and services 1) Initially Rp. 327.616.794.039.00 2) Reduced the amount of Rp. 3,001,747,323.00 shopping for goods and services after the change of Rp. 324.615.046.716 b, c. 1) capital expenditure Initially Rp. 415,296,179,346.00 2) Increased to Rp. 80,722,149,085.00 amount of capital expenditures after the change of Rp. 496.018.328.431 b, article 4 paragraph (1) the financing of the regions referred to in article 1 consists of: a. Original Receipt 1) Rp. 200,000,000,000.00 2) increased by Rp. 1,204,876,814.00 number of Receipts after change of Rp. 201,204,876,814.00 b. 1) Spending Initially Rp-2) increased by Rp.-. The amount accumulated after the change of Rp.-subsection (2) the acceptance referred to in paragraph (1) letter a consists of the type of financing: a. SILPA previous fiscal year 1) Initially Rp. 200,000,000,000.00 2) Increased to Rp. 1,204,876,814.00 number of the previous budget year SILPA after change of Rp. 201,204,876,814.00 b. Disbursements backup 1) reconstruction of the Rp-2) Increased to Rp.-the amount of the Reserve Fund Disbursement after the change of c-Rp. Proceeds of wealth Areas separated 1) reconstruction of the Rp-2) Increased to Rp.-the amount of sale proceeds the wealth Area are separated after the change RP-d. acceptance Loan Area 1) the reconstruction of the Rp-2) Increased to Rp.-the amount of the loan Acceptance Area after the change of Rp.-e. receipt of Return Lending 1) reconstruction of the Rp-2) increased by Rp.-the number of the receipt Back Lending after the change of Rp.-f. Acceptance Receivables Area 1) the reconstruction of the Rp-2) increased by Rp. Acceptance Receivables-number of Regions after the change of Rp.-subsection (3) the expenditure referred to in subsection (1) letter b composed of types of financing : a. the establishment of a reserve fund 1) reconstruction of the Rp-2) increased by Rp.-the number of the establishment of a reserve fund after the change of Rp. Participation b.-capital (investment) Regional Government 1) reconstruction of the Rp-2) increased by Rp.-. The amount of equity Capital Area after the change of c-Rp. Debt Principal Payments 1) reconstruction of the Rp-2) Increased to Rp.-number of payments of principal debt maturing after the change of Rp.-d. Regional Lending an amount of Rp. 1) reconstruction of the Rp-2) Increased to Rp.-the amount of Lending areas and Regional Bonds after the change of Rp.-Article 5 sufficiently clear article II clear enough ADDITIONAL SHEET REGION JAMBI PROVINCE number 2