Key Benefits:
JAMBI PROVINCIAL GOVERNMENT
JAMBI PROVINCIAL COUNTY REGULATION
NUMBER 2 2010
ABOUT
CHANGES TO REGIONAL REGULATION NUMBER 11 OF 2009 ON INCOME BUDGET AND AREA SHOPPING JAMBI PROVINCE
BUDGET YEAR 2010
WITH THE GRACE OF ALMIGHTY GOD
JAMBI GOVERNOR,
Draw: a. that with the advent of development that does not correspond to the general policy assumptions of the APBD that led to the shift between the organizational units, between activities and between types of shopping, which led to the rest of the year the previous budget had to be used. for financing in the year of the shopping budget, then it needs to be done changing APBD of Budget Year 2010;
b. that based on considerations as intended on the letter a need to be specified the Regional Regulation on the Changes to the Regional Regulation Number 11 Year 2009 on the Budget and Shopping Budget of the Jambi Province Year of the 2010 Budget.
Given: 1. Law No. 19 Emergency 1957 on
The Establishment of the Swatantra Region I West Sumatra Level, Jambi and Riau (State of the Republic of Indonesia 1957 Number 75) as amended by Law No. 61 Year 1958 on the Redemption of Law Number 19 of the Emergency of 1957 to Act (State Sheet of the Republic of Indonesia 1958 No. 112, Additional Gazette of the Republic of Indonesia No. 1646);
2. Law No. 12 Year 1985 on Earth Taxes and Buildings (State Sheet of the Republic of Indonesia Year 1985 Number 68, Additional Gazette Republic of Indonesia No. 3312) as amended by Invite-Invite Number 12 Year 1994 (The Gazette of the Republic of Indonesia in 1994 No. 62, Additional Gazette of the Republic of Indonesia Number 3569);
3. Law No. 21 of 1997 on the Bea Acquisition of the Rights of the Land and Building (State Sheet of the Republic of Indonesia in 1997 No. 44, Additional Gazette of the Republic of Indonesia Number 3688);
S EM B IL A N LU
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4. Law No. 28 of 1999 on
A Clean and Free State of Corruption, Colusion and Nepotism (sheet Of State Of The Republic Of Indonesia In 1999 Number 75, Additional Gazette Of The Republic Of Indonesia Number 3851);
5. Law No. 17 of 2003 on Finance
Negara (Gazette of the Republic of Indonesia in 2003 No. 47, Additional Gazette of the Republic of Indonesia Number 4286);
6. Law No. 1 of 2004 on PerDifferPets
Negara (Gazette of the Republic of Indonesia 2004 No. 5, Additional Gazette Republic of Indonesia Number 4355);
7. Law No. 10 Year 2004 on the Establishment
Regulation (Gazette of the Republic of Indonesia 2004 No. 53, Additional Gazette of the Republic of Indonesia Number 4389);
8. Law No. 15 Year 2004 on Examination
The Management and Responsibility of State Finance (State Gazette Indonesia Year 2004 Number 66, Additional Gazette Republic of Indonesia Number 4400);
9. Law No. 25 of 2004 on System
National Development Planning (Indonesian Republic of Indonesia 2004 Number 104, Additional Gazette Republic of Indonesia Number 4421);
10. Law No. 32 Year 2004 on Governance
Regions (State Gazette of 2004 No. 125, Additional Gazette Republic of Indonesia No. 4437) as amended in the last few times by the Act of 2004. Number 12 In 2008 On The Second Change Of The Law Number 32 Of 2004 On Local Government (sheet Of State Of The Republic Of Indonesia 2008 Number 59, Additional Gazette Of The Republic Of Indonesia Number 4844);
11. Law No. 33 of 2004 on Balance
Finance Between the Central Government and the Regional Government (State Gazette Indonesia Year 2004 Number 126, Additional Gazette of the Republic of Indonesia Number 4438);
12. Government Regulation No. 65 of 2001 on Taxes
Regions (State Gazette of 2001 Number 118, Additional Gazette Republic of Indonesia Number 4138);
13. Law No. 28 Year 2009 on Regional Taxes
and Levy Area (sheet Of State Of The Republic Of Indonesia In 2009 Number 130, Additional Gazette Of The Republic Of Indonesia Number 5049);
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14. Government Regulation No. 66 of 2001 on Retribution
Area (Sheet State Of The Republic Of Indonesia In 2001 Number 119, Additional Sheet Republic Of Indonesia Number 4139);
15. Government Regulation No. 24 Year 2004 on
Occupation of 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 several changes with the Government Regulation No. 21 of 2007 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 House of Representatives. People of the Republic of Indonesia in 2007 Number 47, Additional Sheet of State of Indonesia No. 4712);
16. Government Regulation No. 23 of 2005 on
Financial Management of the Public Service Agency (State Gazette Indonesia Year 2005 Number 48, Additional Gazette of the Republic of Indonesia Number 4502);
17. Government Regulation No. 24 Year 2005 on Standards
Accounting Governance (State Gazette Indonesia Year 2005 Number 49, Additional Gazette Republic of Indonesia Number 4503);
18. Government Regulation Number 54 Year 2005 On Loan
Area (Indonesian Republic Of Indonesia Year 2005 Number 136, Additional Gazette Republic Of Indonesia Number 4574);
19. Government Regulation No. 55 of 2005 on Dana
Balance (State Sheet of the Republic of Indonesia in 2005 Number 137, Additional Gazette of the Republic of Indonesia Number 4575);
20. 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);
21. Government Regulation No. 57 Of 2005 On Grant
(sheet Of State Of The Republic Of Indonesia In 2005 Number 139, Additional Gazette Of The Republic Of Indonesia Number 4577);
22. Government Regulation No. 58 of 2005 on
Area Financial Management (State Gazette Indonesia Year 2005 Number 140, Additional Gazette Republic of Indonesia Number 4578);
23. Government Regulation No. 65 of 2005 on Guidelines
drafting and implementation of the Standard Service Standard (Indonesian Republic of Indonesia Year 2005 Number 150, Additional Gazette Republic of Indonesia Number 4585);
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24. Government Regulation No. 79 of 2005 on Coaching And Supervision of the Governing Local Government (sheet Of State Of The Republic Of Indonesia In 2005 Number 165, Additional Gazette Of The Republic Of Indonesia Number 54);
25. 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);
26. Ministry of the Interior Minister Number 13 of 2006 on the Regional Financial Management Guidelines, as amended with the Regulation of Home Minister Number 59 of 2007 on Changes to the Regulation of the Home Minister Number 13 of 2006 about the Local Financial Management Guidelines;
27. Area Regulation No. 2 Of 2009 On The PoanPokok Financial Management Of The Region (leaf Of The Province Of Jambi Province 2009 Number 2);
With The Joint Agreement
THE PEOPLE ' S REPRESENTATIVE COUNCIL OF THE JAMBI PROVINCE REGION and
GOVERNOR JAMBI
DECIDED: Setting: AREA REGULATIONS ON TOP CHANGE
REGULATION AREA NUMBER 11 OF 2009 ABOUT THE 2010 BUDGET AND SHOPPING BUDGET OF JAMBI PROVINCE YEAR 2010
Article I
Some provisions in Regional Regulation No. 11 In 2009, the Budget and Regional Budget of the Year of Budget 2010 was changed as follows: 1. The provisions of Article 1 are amended so that Article 1 reads as follows:
Article 1
a. District revenue Rp. 1,395,186.596.902.00 b. Regional Shopping Rp. 1,596,391,473,716.00 c. Financing Area Rp. 201.204,876.814.00 d. Netto Rp. 201.204,876,814.00 The remainder of the Year's Budget financing is estimated to be Rp. -
2. The provisions of Section 2 are amended, so that Article 2 reads as follows:
Article 2
(1) The Regional Revenue as referred to in Article 1 consists of: a. Native Income Regional Rp. 535.753.443.786.00 b. Rs. 838.305.780.041.00 c. Other-other legal Regional income Rp. 21.127.373.075.00
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(2) The Regional Original Revenue as referred to in paragraph (1) of the letter a
consists of a Revenue Type:
a. District Tax Rp. 455,795,726.000.00 b. Levy Area Rp. 44.949.022.500.00 c. Separate Area Wealth Management Results of Rp. 11,156,089,886.00 d. Other-other Native Income Area Authorized Rp. 23.852.605.400.00
(3) The Balance Fund as referred to in paragraph (1) the letter b consists of
The revenue type:
a. Funds For The Results Of Rp. 329.206.359.041.00 b. General Allocation of Rp. 489.069.421.000.00 c. Special Allocation Fund Rp. 20.030,000.00
(4) Another valid Regional Revenue as referred to in paragraph (1)
letter c is composed of Types of Revenue:
a. Grant Rp. -B. Emergency Fund Rp. -C. The Funds For The Income Of Rp. -D. Dana Adjustment and Special Autonomy Rp. 21.127.373,075.00 e. Financial Assistance from the Province or from Other Local Government Rp. -
3. The provisions of Article 3 are amended so that Article 3 reads as follows:
Article 3
(1) The Regional Shopping as referred to in Article 1 is made up of:
a. Indirect Shopping Rp. 716,793,849.428.39 b. Immediate shopping Rp. 879,597.624.287.61
(2) The indirect shopping as referred to in paragraph (1) the letter is composed of a shopping type:
a. Employee shopping of Rp. 368,951,30,878.39 b. Shopping Subsidy Rp 362.720,000.00 c. Shopping Grants Rp. 70.094,307.833.00 d. Social Aid Shopping Rp. 39.540.660.000.00 e. Shopping For The Results Of Rp. 222,944,930.717.00 f. Financial Aid Shopping Rp. 9,900.000.000.00 g. Unexpected Shopping Rp. 5.000.000.00
(3) Direct shopping as referred to in paragraph (1) the letter b consists of a shopping type:
a. Shopping Officer Rp. 58.964.249.140.61 b. Shopping Goods and Services Rp. 324,615,046,716.00 c. Capital Shopping Rp. 496.018,328.431.00
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4. The provisions of Section 4 are amended so that Article 4 reads as follows:
Section 4
(1) The financing of the Regions as referred to in Article 1 consists of: a. Revenues of Rp. 201.204,876.814.00 b. "Rp." -
(2) The acceptance as referred to in paragraph (1) of the letter a consists of a financing type:
a. SILPA Year of the previous Budget Rp. 201.204,876.814.00 b. The Rp Reserve Fund. -C. Rp. -D. Revenue Loan Area of Rp. -E. Repayment Of The Loan Given Rp. -F. Receipt of the Rp. -
(3) Spend as referred to in paragraph (1) the letter b consists of a type
financing:
a. The establishment of the Rp Reserve Fund. -B. Investment of Government of the Government of Rp. -C. $($USD) -D. District Loan Rp. -
5. The provisions of Section 5 are amended so that Article 5 reads as follows:
Section 5
Further description of the Regional Revenue and Shopping Budget Changes as referred to in Section 1, are listed in the attachment the inseparable part of the Regulation of this Region, consists of:
1. Attachment He Summary The APBD Change Summary;
2. Appendix IIa Summary Changes APBD according to Regional Government Affairs and SKPD Organization;
3. Appendix IIIa Details Changes APBD according to Regional Government Affairs, SKPD Organization, Revenue, Shopping and Financing
4. Attachment IVa Rekapitulation Shopping Changes according to Regional Government Affairs, SKPD Organizations, Programs and Activities;
5. Appendix Va Rekapitulation of Local Shopping Changes for the alignment and regularity of Regional Government Affairs and Functions within the State Financial Management framework;
6. VIa Attachment List Changes In The Number Of Employees Per Group And Per Title;
7. XIa Attachment List of previous budget year activities that have not been completed and repaid in this budget year;
8. Annex XIIIa List of Regional Loans and Regional Obligations.
9. Appendix XIV of the Regional Government Finance Report which has been established with the Regional Regulation;
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Article II These Regional Regulations are effective at the date of the promulcity.
For everyone to know, order the invitational of this Area Regulation with its placement in the Provincial Area Sheet Jambi. Set at J a m b i on 5 October 2010 1 September 2009 GOVERNOR JAMBI dto H. HASAN BASRI AGUS
promulbed at J a m b i on October 5, 2010 1 Se ptember 2009
PROVINCIAL REGIONAL SECRETARY JAMBI dto A. MAKDAMI FIRDAUS LEAVES OF THE PROVINCE OF JAMBI PROVINCE 2010 NUMBER 2
EXPLANATION FOR
REGULATION OF JAMBI PROVINCE AREA NUMBER 2010
T E N T A N G
CHANGES TO JAMBI PROVINCE AREA REGULATION NUMBER 11
IN 2009 ABOUT THE INCOME BUDGET AND SHOPPING AREA OF JAMBI PROVINCE YEAR BUDGET 2010
I. GENERAL EXPLANATION.
Changes to the Jambi Provincial Regional Regulation Number 11 Year 2009
on the Budget and Shopping Budget of Jambi Provincial Budget Year 2010 among others due to the development of the unsuitable assumption An APBD general policy that causes a shift between organizational units, between activities and inter-type shopping, which causes the rest of the previous budget years to be used for financing in years of budget spending, then it needs to be done change APBD Year of Budget 2010
II. EXPLANATION OF THE SECTION FOR THE CHANGE SECTION Article 1 Changes of the Budget and Regional Shopping Jambi Provincial Budget Year 2010 as follows: 1. Revenue:
a. Originally Rp. 1.304,934.650.768.00 b. Increased Rp. 90.251.946.134.00 The amount of Revenue after the change of Rp. 1.395.186.596.902.00
2. Shopping: a. Originally Rp. 1,504,934,650,768.00 b. Increased Rp. 91.456.822.948.00 The amount of Shopping 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. Acceptance 1) Originally Rp. 200,000.000.00 2) Increased Rp. 1.204,876,814.00 The Number of Reception after the change of Rp. 201.204.876.814.00
b. Expenditure 1) Semula Rp. -2) More Rp. -Yeah. Amount of Spend (s) after the change -The amount of netto financing after the change of Rp. 201.204,876,814.00 The rest of the Budget Calculations after the Rp change. -
Article 2 Verse (1) The Regional Revenue as referred to in Section 1 consists of:
a. Originally Rp. 503.809.785.000.00 2) Increased Rp. 31.943,658.786.00 The Total Total Revenue Of The Area After The Change Of Rp. 535.753.443.443.786.00
b. $801.124.865.768.00 2) More than Rp. 37.180.914.273.00 The amount of the rebalancing fund after the change of Rp. 838.305.780.041.00
c. Other (other) Authorized Regional Revenue
1) All Rp. -2) Add Rp. 21.127.373.075.00 The Other Number-Other Income Areas Authorized After Change Rp. 21.127.373.075.00
paragraph (2) The Regional Original Revenue as referred to in paragraph (1) the letter a consists of
The type of Revenue:
a. Area 1) Originally Rp. 430,795.726.000.00 2) Increased Rp. 25.000.000.00, The Number Of Regional Taxes After The Change Of Rp. 455.795.726.000.00
b. Levy Area
1) Originally Rp. 40.032,565,000.00 2) Increased Rp. 4,916.457,500.00 The Number Of Section Retribution after the Change of Rp. 44.949.022.500.00
c. The Separated Area Wealth Management
1) originally Rp. 11.056.827,350.00 2) increased Rp. 99.262,536.00 The amount of the area's wealth management separated after the change Rp. 11.156.089,886.00
d. Other-Other Native Revenues Authorized
1) Semula Rp. 21.924.666.650.00 2) Added Rp. 1,927,938,750,00 Other Number-Other Native Income Authorized Regions After Change Of Rp. 23.852,605.400.00
paragraph (3) The Balance Fund as referred to in paragraph (1) the letter b consists of
The type of Revenue:
a. Fund For Results 1) Semula Rp. 292.318.985.768.00 2) Added Rp. 36,887,373.273.00 The Number For Results After The Change Of Rp. 329.206.359.041.00
b. The General Allocation Fund
1) Originally Rp. 488.505.880.000.00 2) Increased Rp. 563,541,000.00
The Number of General Alocations Funds after the change of Rp. 489.069.421.000.00
c. Special Allocations 1) originally Rp. 20.300,000.000.00 2) reduced Rp. 270.000.00 The amount of Special allocation funds after the change of Rp. 20.030,000.00
paragraph (4) Other Authorized Regional Revenue as contemplated on verse (1)
the letter c consists of a Revenue Type:
a. Grant 1) Semula Rp. -2) More Rp. -
The amount of Hibah Revenue after the change of Rp. -
b. Emergency Fund
1) Semula Rp. -2) More Rp. -
The number of Emergency Funds after the change of Rp. -
c. Funding For Tax Results
1) Semula Rp. -2) More Rp. -
The Number of Funds For Tax Results after the Rp change. -
d. Fund Adjustment and Special Autonomy
1) Semula Rp. -2) Increasing Rp. 21.127.373,075.00 The amount of Special Autonomy and Autonomy funds after the change of Rp. 21.127.373.075.00
e. Financial Aid from the Province or from Other Regional Governments
1) Semula Rp. -2) More Rp. -
The amount of Financial Assistance from the Province or other Regional Governments after the change of Rp. -
Article 3
Verse (1) The Regional Shopping as referred to in Section 1 consists of:
a. Rp. 706.676.212.490.39 2) Increased Rp. 10.117.636,938.00 The Number Of Indirect Shopping After The Change Of Rp. 716,793,849.428.39
b. Direct Shopping
1) Originally Rp. 798.258.438.277.61 2) Increased Rp. 81.339.186.010.00 The Number of Direct Shopping after the change of Rp. 879,597.624.287.61
Verse (2) The indirect shopping is referred to in paragraph (1) letter a consisting of
of types of shopping: a. Employee Shopping
1) Originally Rp. 400.797,505,879.39 2) Decreased Rp. 31,846,275,001.00 The Amount Of Employment Expenditure after the change of Rp. 368,951,98.39
b. Subsidy 1) Originally Rp. 362.720.000.00 2) Increased Rp. -Yeah. The Amount Of Subsidy Shopping after a change of Rp 362.720,000.00
c. Shopping Grant
1) Originally Rp. 70.194.307.833.00 2) Reduced Rp 100,000.00 The Amount Of Shopping Grant after the change of Rp. 70.094,307.833.00
d. Social Aid Shopping
1) Originally Rp. 24.649,800.000.00 2) Increased Rp. 14,890.860.000.00 The Number Of Social Aid Shopping After The Change Of Rp. 39.540.660.000.00
e. Shopping For Results
1) Originally Rp. 176.271.081,911.00 2) Increased Rp. 46.673,848,806.00 The Number Of Shopping For The Results After The Change Of Rp. 222.944,930.717.00
f. Financial Aid Shopping
1) Originally Rp. 29.400.796.867.00 2) Decreased Rp. 19,500,796.867.00 The amount of Financial Aid Shopping after the change of Rp. 9,900.000.00
g. Unforeseen Shopping
1) Originally Rp. 5.000.000.00 2) Increased Rp. -Yeah. Unexpected Shopping Amount after Rp. 5.000.000.00
paragraph (3) Direct shopping as referred to in paragraph (1) letter b consists of type
shopping:
a. Shopping Employee 1) Originally Rp. 55.345.464.892.61 2) Increased Rp. 3.618.784,248.00 The number of employees shopping after the change of Rp. 58.964.249.140.61
b. Shopping Goods and Services
1) Semula Rp. 327.616.794.039.00 2) Berless Rp. 3.001,747.323.00 The amount of shopping for Goods and Services after the change of Rp.324.615.046.716.00
c. Capital Shopping
1) It was originally Rp. 415,296.179.346.00 2) increased Rp. 80.722.149,085.00 The amount of capital shopping after the change of Rp.496.018,328.431.00
Section 4
paragraph (1) Financing Section as referred to in Section 1 consists of:
a. Acceptance 1) Originally Rp. 200,000.000.00 2) Increased Rp. 1.204,876,814.00 The Number of Reception after the change of Rp. 201.204.876.814.00
. Expenditure 1) Semula Rp. -2) More Rp. -Yeah. Amount of Spend (s) after the change -
Verse (2) The acceptance as referred to in paragraph (1) of the letter a consists of type
financing:
a. SILPA Previous Budget Year 1) Semula Rp. 200,000.000.000.00 2) Added Rp. 1.204,876.814.00 The amount of SILPA years prior to the change of Rp. 201.204.876.814.00
b. Waters Fund Backup
1) Semula Rp. -2) More Rp. -
The amount of the Reserve Fund Quantity after the change of Rp. -
c. Separated Area Wealth Sales
1) All Rp. -2) More Rp. -
The Number Of Regional Wealth Sales Results Separated After The Change Of Rp. -
d. Area Loan Receipt
1) Semula Rp. -2) More Rp. -
The amount of Regional Loan Reception after the change of Rp. -
e. "
1) All Rp. -2) More Rp. -
The Number of Reception Received Loan after the Rp change. -
f. Reception of Regional Debt
1) Semula Rp. -2) More Rp. -
The Number of Regional Debt Receipts after the Rp change. -
paragraph (3) Spending as referred to in paragraph (1) the letter b consists of a type of financing: a. Establishment of the Reserve Fund
1) Semula Rp. -2) More Rp. -
The number of Reserve Funds Formation after the Rp change. -
b. Inclusion of Modal (investment) Local Government 1) Semula Rp. -2) More Rp. -Yeah. The number of Inclusion Of Regional Capital after the change of Rp. -
c. Debt Principal Payment
1) Originally Rp. -2) More Rp. -The Amount Of Debt is due after the change of Rp. -
d. Regional Loan grant of Rp.
1) Semula Rp. -2) More Rp. -
The amount of Regional Loan Giving and Regional Obligation after the change of Rp. -
Article 5 is pretty clear that Article II is pretty clear
ADDITIONAL LEAF PROVINCE AREA NUMBER 2
