Key Benefits:
The amount of Shopping Goods and Services after the change of Rp 613.580.769.852.00
c. Capital shopping 1) originally Rp. 581.486.113.575.00
2) increased Rp. 46.944,184.130.00 The amount of Capital Shopping after a change of Rp 628.430.297.705.00
Section 4 (1) Financing Area as referred to in Article 1 consists of:
A. Acceptance. 1) Originally Rp. 741.325.325.000.00 2) Increased Rp. (66.706.344.479.71)
The Number of Reception after the change of Rp 674,618.980.520.29 b. Expenses.
1) Originally Rp. 52.821.000.00 2) Increased Rp. 15.020.216.628.00
The Number of Spending after a change of Rp 67.841.216.628.00 (2) The acceptance as referred to in paragraph (1) of the letter a consists of a type
financing: a. The remainder of the previous Budget Year's Budget
(SILPA). 1) Originally Rp. 741.325.325.000.00 2) Increased Rp. 66.706.344.479.71
The number of SILPA after the change of Rp. 674,618.980.520.29 (3) Spend as referred to in paragraph (1) the letter b consists of a type
financing: a. Capital Region.
1) Originally Rp. 15.600.000.00 2) Increased Rp. 4.484,000.00
The Number Of Government Capital Disputes Over Rp 20.084,000.00
(4) Spending As referred to in paragraph (1) the letter b consists of
the type of financing: a. The Rest Of The Year's Budget Financing.
1) It Was First Rp. 37.221,000.000.00 2) A Total Of Rp. 10.536.216.628.00
The Rest Of The Rest Of The Year's Budget Financing relates after the change of Rp 47.757.216.628.00
Section 5 Further descriptions of Budget Revenue and Regional Shopping
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155
as referred to in Article 1, set forth in an appendix which is an inseparable part of the Regulation of this Region, the self-exposition of: 1. Appendix I Summary of Changes APBD; 2. Attachment II Summary of APBD Changes according to Government Affairs
Regions and Organizations; 3. Appendix III Details Changes APBD according to Government Affairs
Regions, Organizations, Revenue, Shopping and Financing; 4. Attachment IV Rekapitulation of Shopping Changes by Business
Local Government, Organization, Program and Activities; 5. Attachment V Rekapitulation of Regional Shopping Changes to Harmonic
and the regularity of Regional Government Affairs and Functions within the State Financial Management Framework;
6. Appendix VI of the list of changes in the number of employees per group and per office;
7. Appendix VII The list of previous budget year activities which have not been finalized and repaid in this budget year.
8. Annex VIII List of Regional Loans
Article 6 (1) In emergency and urgent need of the Local Government
may conduct unavailable expenses that are further proposed in the Draft Change APBD and or be delivered in the Budget Realization Report.
(2) The state of emergency as referred to paragraph (1) is a condition that is at least a lack of meeting the criteria: a. Open is a normal activity of the Local Government activity
and cannot be predicted before. B. It is not expected to happen in a recurring role. It is out of control and influence of the local government and the d. Have a significant impact on the budget in order
recovery caused by an emergency. (3) The use of the Cloud Service is available for use with the Cloud Service for the purpose of the Cloud Service. The community's basic service fulfillment activities
is not yet available in the running budget year and b. Other activities that should be delayed will result in a loss
greater for the Government of Regions and or the public.
Article 7
West Sumatra Governor sets the Governor ' s Rule on Change of Penjabation The Regional Revenue and Shopping Budget as the cornerstone of implementation of APBD.
Article 8
This Regional Regulation is beginning to apply on the date of promulgations. In order for everyone to know, order the invitational of this Area Regulation with its placement in the Area Sheet.
Set in Padang On November 16, 2010 WEST SUMATRA GOVERNOR
dto
IRWAN PRAYITNO
Was promulred in Padang On 16 November 2010 Plt. REGIONAL SECRETARY PROVINCE OF WEST SUMATRA dto H. MAHMUDA RIVA ' I, SH, MM PRINCIPAL PEMBINA MADYA NIP. 19531221 198310 1 001
LEAF REGION OF WEST SUMATRA PROVINCE 2010 NUMBER: 10
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157
Amount Of Area Incentives after a change of Rp 26,748.014.000.00
c. Fund Adjustment and Special Autonomy. 1) Semula Rp. 0.00 2) Add Rp. 49.074.096.141.00
The amount of Special Adjustment and Autonomy after a change of Rp 49.074.096.141.00
Section 3 (1) Regional Shopping as referred to in Article 1 consists of:
a. Undirect Shopping 1) Originally Rp. 1,072,398.116.850.00 2) Increased Rp. 53.498.810.725.98
The Number Of Shopping Was Not Direct After The Change Of Rp 1.125.896.925.575.98
b. Direct Shopping 1) Originally Rp. 1.271,833.880.900,00 2) Increased Rp. 58.575,870.326.00
The amount of Direct Shopping after the change of Rp 1,330.409.751.226.00 (2) Indirect shopping is referred to in paragraph (1) the letter a
consists of type shopping: a. Official Shopping.
1) Restarted Rp. 535.612.037,250,00 2) Eers Rp. (27.716,702,724.71)
Number Of Employee Shopping after
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changes Rp 507.895,334,525.29 b. Shopping Grant.
1) Originally Rp. 43.287,000.000.00 2) Increased Rp. 14.987.724.155.00
The Amount Of The Grant Shopping after the change of Rp 58.274.724.115,00
c. Social Assistance Shopping. 1) Originally Rp. 32.845,500.000.00 2) Increased Rp. 33,218.247.983.19
The Number Of Social Aid Shopping After The Change Of Rp 66.763.747.983.19
d. Shopping For Results. 1) Originally Rp. 277.152,110,295,00 2) Increased Rp. 23.264.620.764.50
The Number Of Shopping For The Results After The Change Of Rp. 300,595.098.764.50
e. Financial Aid 1) Was originally Rp. 179,614,890.000.00 2) A Total Of Rp. 2.250.000.00
The Number of Financial Aid Shopping after the change of Rp 181.864.890.000.00
f. Unexpected Shopping. 1) Originally Rp. 3.708.211,600,00 2) Increased Rp. 6.798.920.588.00
The Amount Of Unexpected Shopping after the change of Rp 10,503.132.188,00 (3) Direct shopping as referring to the paragraph (1) letter b consists of
type shopping: a. Employee Shopping.
1) Originally Rp. 79,350.816.525.00 2) Increased Rp. 9.047.867.144.00
The Number Of Employee Shopping after a change of Rp 88.398.683.699.00
b. Freight and Services 1) Shopping of the Budget Year 2010;
28. Decision of the Minister of the Interior Number 903-9 of 2010 on the Evaluation of the Design of the Regional Regulation of the Province of West Sumatra on the Budget and Regional Shopping of the Budget Year 2010 and the Design of the Governor of West Sumatra's Regulation on Definition
150149
Regional Revenue and Regional Shopping Year 2010;
29. Decision of the Minister of the Interior No. 903-929 of 2010 on Evaluation of the Design of the Regional Regulation of the Province of West Sumatra on the Change of Revenue Budget and Regional Shopping of the Year of Budget 2010 and the Draft Regulation of the Governor of West Sumatra about the 2010 Budget and Regional Revenue Budget Posting;
30. Province of West Sumatra Province Number 10 Year 2008 on Regional Financia
