Key Benefits:
28. Ministry of the Interior Minister Number 13 of 2006 on the Regional Financial Management Guidelines, as amended by the Regulation of Home Minister Number 59 of 2007 on the Changes to the Regulation of Home Minister Number 13 of 2006 about the Local Financial Management Guidelines;
29. Ministry of the Interior Minister Number 17 of 2007 on the Technical Guidelines of Proprietary Goods of Regions;
30. List of Ministers of the Interior Number 25 of 2009 on the Drafting Guidelines of the Budget Year 2010;
31. Bulungan Regency Regulation No. 2 Year 2004 on Regional Finance (Regency Area Number Two Year 2004 Series E Number 2);
32. Bulungan Regency Regulation No. 3 Year 2004 on Regional Treasury (Sheet County Bulungan Area Number 3 of 2004 Series E Number 3 Series);
33. Regulation of the Area District Number 1 of 2008 on the Publishing of Local Gazette and Regional News (Lend of the Regency Area 2008 Number 1);
34. Regulation Of The Area District Number 2 Of 2008 On Government Affairs Which Became The Authority Of The County Government Of The Bulungan District (Leaves Of The County Of The County Of 2008 Number 2);
Notice: 1. Decision of Governor of East Kalimantan No. 903/548/027-V/Keu 2010 dated 03 February 2010 on Evaluation of the Design of the Regional Ordinance of Bulungan District on Budget Revenue and Regional Shopping Year 2010 Budget and Design Bulungan Bulungan Regulations on Penjabaran
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Regional Revenue And Regional Shopping Year 2010;
2. Decision of DPRD Bulungan Regency Number 10 /DPRD/2009 dated December 30, 2009 on Approval of the Bulungan District Ordinance Draft on Budget and Regional Shopping of the Year of Budget 2010;
3. News Event Conagreement with DPRD Bulungan Regency and Bupati Bulungan Number 170 /301/DPRD/XII2009 and No. 180 /222/Hk-XII/2008 dated December 30, 2009 on the Regional Regulation Plan on Budget Revenue and Regional Shopping Year Budget 2010;
4. Court-based Review of the Council of Bulungan Regency about the Budget of the Budget and Regional Shopping of the Year 2010 Budget;
with the Joint Approval of the People's Representative Council of the District of Bulungan district
and BUPATI BULUNGAN
DECIDED: Set: Area Regulations On Budget
INCOME AND SHOPPING AREA OF THE YEAR BUDGET 2010
Article 1 Budget and Regional Shopping Year 2010 Budget as a Here's one. Revenue
Area Rp. 600.351.288.000.00
2. Rp.1.250,000.000.00 (-)
Surplus/(Deficit) (Rp.649,648.712,000, 0 0)
3. Regional financing: a. Revenue Rp. 653.148.712.000.00 b. Expenditure Rp. 3.500,000.00
(-) Financing Netto
Rp. 649,648.712.000.00 (-)
The Rest Of The Year ' s Budget Financing Relates
Rp. NIHIL
Article 2
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(1) The Regional Revenue as referred to in Section 1 is made up of: a. Regional Original Income of Rp
. 40.000,000,000,
00 b. Dana weighing a number of Rp
. 478,764,288,000
, 00 c. Other-other valid Regional Revenue Rp
. 81.587.000.000.0
0 (2) The Regional Original Revenue as referred to in paragraph (1) letter
a, consists of a type of Revenue: a. Area Tax amounts to Rp
. 1.790.890.000.00
b. District levy a number of Rp.
11.192.965.500.0 0
c. Area wealth management separated a number of Rp
. 9.486.000.000.0
0 d. Other-other Native Revenue Regions that
legitimate a number of Rp.
17.530.144.500,0 0
(3) The balance fund as referred to in paragraph (1) letter b, consists of a type of income: a. Funding for a sum of Rp
. 398.667,240,000,
00 b. The General Allocation Fund of Rp
. 75,015,548,000,
00 c. Special Allocation Fund of Rp
. 5.081,500,000,
00 (4) Other Authorized Regional Revenue as referred to
paragraph (1) the letter c consists of the type of income: a. Grant a number of Rp
. NIHIL
b. The emergency fund is Rp.
NIHIL
c. Funds for tax results from the Province of a number
Rp.
10.000.000.000.0 0
d. Dana Adjustment and Special Autonomy Rp.
NIHIL
e. Financial Assistance from the Province or from the Other Regional Government a number of Rp
. 71.587.000.000,0
0
Article 3 (1) The Regional Shopping as referred to in Section 1 is made up of:
a. Indirect shopping was Rp.
404.552.243.788, 94
b. Live shopping a number of Rp.
845.447.756.211, 06
(2) Indirect shopping as referred to in paragraph (1) letter a, consists of a shopping type:
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a. Employee shopping for Rp.
306.965.943.788, 94
b. The flower shop is Rp.
NIHIL
c. It is subsidised by Rp.
NIHIL
d. A shopping grant is Rp.
43,800.000.000.0 0
e. Social assistance shopping is Rp.
43.786.300.000,0 0
f. "Shopping for Rp."
NIHIL
g. Financial aid shopping is Rp.
NIHIL
h. Unexpected shopping for Rp.
10.000.000.000.0 0
(3) Direct shopping as referred to in paragraph (1) letter b, consists of a type of shopping: a. Employee shopping of Rp
. 78.144.168.672.0
0 b. Goods and Services shopping amount of Rp
. 238.737.423.555,
21 c. Capital expenditure of Rp
. 528,566.163.983,
85
Article 4 (1) The financing of the Regions as referred to in Article 1 is composed
of: a. Reception of Rp
. 653.148,712,000,
00 b. Expense amount of Rp
. 3.500,000.00
(2) The acceptance as referred to in paragraph (1) of the letter a, consists of a type of financing: a. The remainder of the Budget of the Year
Previous Budget (SiLPA) amounts to Rp.
653.148.712,000, 00
b. The reserve is Rp.
NIHIL
c. Regional wealth sales separated by a number of Rp
. NIHIL
d. Revenues of the loan area of Rp.
NIHIL
e. "Representation of Rp
". NIHIL
f. Revenues of Rp.
NIHIL
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26. Government Regulation No. 39 Tahun 2007 concerning State/State Money Management (Indonesian Republic Of 2007) Number 83, Additional Gazette Republic of Indonesia Number 4738);
27. The decision of President No. 42 of 2002 on the Gui :always; page-break-after:always">
(3) The Spend as referred to in paragraph (1) letter b, consists of a type of financing: a. The establishment of a reserve fund of Rp
. NIHIL
b. Capital Inclusion (Investment) Local Government of Rp
. 3,500,000,000.00
c. The sum of the debt is Rp.
NIHIL
d. The Local Loan Is Rp.
NIHIL
Article 5 This further description of the Regional Revenue and Shopping Budget as referred to in Article 1, set forth in the Attachment which is an inseparable part of the Regulation of this Region, consists of: 1. Appendix I Summary of APBD; 2. Attachment II Summary of APBD according to local government affairs and
SKPD organization; 3. Appendix III Details APBD according to local government affairs,
SKPD organization, revenue, shopping and financing;
4. Annex IV Rekapitulation shopping according to local government affairs, SKPD organization, program and activities;
5. Appendix V Rekapitulation of area shopping for the alignment and regularity of local government affairs and functions within the country ' s financial management framework;
6. Appendix VI List of the number of employees per group and per office; 7. Annex VII List of regional debts; 8. Attachment VIII List of capital disputes (investment) regions; 9. Attachment IX List of estimated additions and reductions in assets
remain area; 10. Attachment X List of estimated additions and subtracts of assets
others; 11. Attachment XI List of previous budget year activities
which has not been completed and rebranded in this budget year;
12. Appendix XII List of regional reserve funds; and 13. Annex XIII List of regional loans and regional bonds.
Article 6 Bupati establishes the Regulation on the Penjabaran Revenue and Regional Shopping as the operational cornerstone of the implementation of APBD.
Article 7 The Regional Regulation came into force on 1 January 2010.
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For everyone to know it, ordering the Governing Ordinance with its placement in the County of Bulungan Regency.
Set at Tanjung Selor on February 10, 2010
BUPATI BULUNGAN,
BUDIMAN ARIFIN
promulred at Tanjung Selor on February 10, 2010 SECRETARY OF THE COUNTY OF BULUNGAN REGENCY,
S U D J A T I SHEET COUNTY COUNTY 2010 NUMBER 1
N O
N A M A PARAF POSITION
1 Drs. Liet Ingai, MSi Vice Regent
2 H. Sudjati, SH Sekda
3 Drs. H. DT. M. Gratitude
Plt. Assistant I
4 Hj. Indriyati, SH, MSi Kabag. Law
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