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Applicable Local Number 11 Of 2010

Original Language Title: Peraturan Daerah Nomor 11 Tahun 2010

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tablishment of the Organization and the Working System of the Regional Secretariat and the Council Secretariat Regional People's Representative of the Province of West Sumatra; Regional Regulation No. 3 of 2008 on the Establishment of the Organization and the Working Organization and Regional Development Planning and Regional Technical Instituts of the Province of West Sumatra; Regional Regulation No. 4 In 2008 on the Establishment of the Provincial Organization and the Regional Service Working System West Sumatra; Regional Regulation No. 5 Year 2008 on the Establishment of the Organization and the Working Unit of the Police Unit Pamong Praja of the Province of West Sumatra;

The Regional Regulation of West Sumatra Province Number 10 Year 2008 on the Poes of Management Area Finance;

Set: PROVINCE OF WEST SUMATRA PROVINCE AREA ON BUDGET REVENUE AND SHOPPING AREA OF THE YEAR BUDGET 2011

Government Regulation Number 56 of 2005 on Regional Financial Information System (Indonesian Republic of Indonesia Year 2005 Number 138, Additional Gazette of the Republic of Indonesia No. 4576); Government Regulation No. 57 of 2005 on Grants To Regions (sheet Of State Of The Republic Of Indonesia 2005 Number 139, Additional Sheet Of State Republic Indonesia Number 4577); Regulation Government Number 58 of 2005 on Financial Management Of The Area (Sheet Republic of Indonesia Year 2005 Number 140, Additional Gazette Republic of Indonesia No. 4578); Government Regulation No. 65 of 2005 on the Drafting Guidelines and the implementation of the Standard of the Republic of Indonesia of the Year 2005 Number 150, Additional Gazette Republic of Indonesia No. 4585); Government Regulation No. 8 of 2006 on Reporting and Performance of Government Agencies (sheet Of State Of The Republic Of Indonesia In 2006 Number 25, Additional Gazette Republic Of The Republic Of Indonesia) Indonesia Number 4614); Regulation Minister of the Interior Number 13 of 2006 on The Regional Financial Management Guidelines as amended by the Regulation of the Minister of the Interior Number 59 of 2007; the Regulation of the Minister of the Interior Number 37 of the Year 2010 on the Guidelines of Drafting Revenue Budget and Regional Budget Year Shopping 2011; Decree of the Minister of the Interior Number 903-1081 of 2010 on Evaluation of the Design of the Regional Regulation of the Province of West Sumatra on Budget and Regional Shopping of the Year of Budget 2011 and the Design of the Governor of West Sumatra's Regulation on 2011 Budget and Regional Revenue Budget (2011);

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With A Joint Agreement

THE PEOPLE REPRESENTATIVE COUNCIL OF THE PROVINCE OF WEST SUMATRA PROVINCE

AND WEST SUMATRA GOVERNOR

DECIDE

Article 1 Regional Revenue and Shopping Budget Year 2011 Budget as follows: 1. Area revenue. Rp.1.986.576.067.525.00 2. Regional Shopping ........ Rp.2.123.681.661,518.00 Surplus/ (Deficit) ...... Rp. (137.105.593.993.00) 3. Financing

a. Acceptance. Rp. 211.585.495.480,00

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. Expense (total) Rp. 26,400.000.00 (-) Netto Financing is set ..... Rp. 185.185.495.480.00 The Rest Of The Year ' s Budget Financing Relates To ... Rp. 48.079,901.487.00

Article 2

(1) The Regional Revenue as referred to in Article 1 is made up of: a. Area of the IBM Cloud Service Rp. 1,086.756.029.022.00 b. Dana's weighing a number of ... Rp. 894,605.038,503.00 c. The other legitimate income areas are a number of ... Rp. 5.215.000.000.00

(2) The Regional Original Revenue as referred to in paragraph (1) the letter a consists of a type of income: a. The Regional Tax is a number of ... Rs. 911,800.000.000.00 b. The Regional Levy of a number of ... Rs. 30.576.475,500.00 c. Basil Management of regional wealth

which separated a number of ........ Rp. 62,321,907.000.00 d. Other-the original income of the legitimate area a number of ... Rp. 82.057.646.522.00

(3) The Balance Fund as referred to in paragraph (1) letter b consists of the type of income: a. The funds for the results of the Tax/For the Results are not a Tax Number Rp. 89,190.843.503.00 b. The funds of Alomerciful are a number .... Rp. 764,680.895,000.00 c. Special Allocation Fund ... Rp. 40.733,300,000.00

(4) Others the revenue of the area as referred to in paragraph (1) the letter c consists of a type of income: a. Grant a number of ... Rp. 5.215.000.000.00

Article 3

(1) The Regional Shopping as referred to in Article 1 is made up of: a. Shopping Is Not True As It Is Rp. 1.117.210.212.935.00 b. Live shopping a bunch of ... Rp. 1,006.471.448.583.00

(2) Indirect shopping as referred to in paragraph (1) the letter a consists of a shopping type: a. Employee shopping is a bunch of ... Rs. 566,925.357.330.00 b. Grant shopping a bunch of ... Rp. 33,378,500,000.00 c. Social shopping for a number of ... Rp. 63.215.920.000.00 d. Shopping for the results of ... Rp. 381,850,200,000.00 e. Financial Relief Shopping

a number of. Rp. 66.839.697.570.00 f. Unexpected shopping for a number of ... Rp. 5.000.538.035.00

(3) Direct shopping as referred to in paragraph (1) the letter b consists of a type of shopping: a. Employee shopping of Rp. 85.127.445,000.00 b. Shopping Goods and Services a number of Rp. 470.949.474.187.00 c. Capital expenditure of Rp. 450.394.529.396.00

Article 4

(1) The financing of the area as referred to in Pasall is made up of: a. Acceptance of a number of ... Rp. 211.585.495.480.00 b. It's a good thing. Rp. 26.400.000.00

(2) The acceptance as referred to in paragraph (1) of the letters consists of a type of financing: a. The Remainder Of The Previous Budget Years Budget (SILPA) amounts to a number of: ... Rp. 211.585.495.480.00

(3) Spending as referred to in paragraph (1) the letter b consists of a type of financing: a. Capital of the United States Government of the United States (Investment) Rp 26,000.000.00 b. The Rest Of The Financing

The Year Budget Is With The ... Rp. 48.079,901.487.00

Article 5 The further description of the Regional Revenue and Shopping Budget as referred to in Article 1, listed in an appendix which is an inseparable part of the Regulation of this Region, is out of: 1. Appendix I Rinkasan APBD 2. Attachment II Details APBD according to Regional Government Affairs,

Organization. 3. Appendix III Details APBD according to Regional Government Affairs,

Organization, Revenue, Shopping and Financing; 4. Attachment IV Rekapitulation Shopping according to Government Affairs

Regions, Organizations, Programs and Activities; 5. Attachment V Rekapitulation of Regional Shopping for Harmonic and

the regularity of Regional Government Affairs and Functions within the State Financial Management Framework;

6. Appendix VI of the number of Employees per Class and Per Title; 7. Annex VII List of debts; 8. Appendix VIII List of Rdonesian Republic of the Republic of 2005 Number of the Republic of Indonesia) 49, Additional Gazette Republic of Indonesia No. 4503); Government Regulation No. 54 of 2005 on Regional Loans (Indonesian Republic of Indonesia Year 2005 Number 136, Additional Gazette Republic of Indonesia Number 4574); Regulation Government Number 55 of 2005 on Dana

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Rebalancing (sheet Of State Of The Republic Of Indonesia In 2005 Number 137, Additional Gazette Of The Republic Of Indonesia Number 4575);

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35. Regional Regulation No. 9 Year 2009 on the Establishment of the Organization and the Regional Disaster Management Agency;

Regional Regulation No. 2 of 2008 on the Es