a. Income tax amounted to Rp350.957.982,000.00 (three hundred and fifty trillion nine hundred and fifty-five billion nine hundred and eighty-two million rupiah), including the Government's upper income tax:
1) Earth's heat commodities amounted to Rp624.250.000.00 (six hundred and twenty-four billion two hundred and fifty million rupiah);
2) Imbal interest results over the State Valuation Letter published in the international market of Rp2.000.000.000.00 (two trillion rupiah); and
3) international grants and financing from multilateral financial institutions amounted to Rp1,000.000.000.00 (one trillion rupiah).
The implementation of the Government's income tax is governed by the Order of the Minister of Finance;
B. The value-added tax of goods and services and sales tax on luxury goods amounted to Rp269,537.049.000.00 (two hundred sixty-nine trillion five hundred thirty-seven billion forty-nine million rupiah), including tax borne Government (DTP) for:
1) subsidised oil fuel (PT Pertamina Persero) by Rp5,897.550.000.00 (five trillion eight hundred ninety-seven billion five hundred and fifty million rupiah);
2) Tax in order of imports (PDRI) ecploration of migas amounting to Rp2,500.000.000.00 (two trillion five hundred billion rupiah);
3) PPN of cooking oil and wheat/flour imports by Rp851,000.000.00 (eight hundred and fifty-one billion rupiah); and
4) PPN Fuel Nabati (BBN) Rp1,000.000.000.000.00 (one trillion rupiah).
The implementation of the PPN is controlled by the Government, each governed by the Regulation of the Minister of Finance;
C. The Earth tax and building amounted to Rp26,506.421.000.000.00 (twenty-six trillion five hundred six billion four hundred and twenty-one million rupiah);
D. Import duties on land and building amounted to Rp7.392.899.000.00 (seven trillion three hundred ninety-two billion eight hundred ninety-nine million rupiah);
e. Excise amounted to Rp57.289.169.000.00 (fifty-seven trillion two hundred and eighty-nine billion hundred and sixty-nine million rupiah); and
f. Other taxes amounted to Rp3.851,023,000.00 (three trillion eight hundred and fifty-one billion twenty-three million rupiah).
(3) The acceptance of international trade taxes as referred to in paragraph (1) the letter b is planned to be Rp27.203.502,000.00 (twenty-seven trillion two hundred three billion five hundred two million rupiah), consisting of:
a. Customs amounted to Rp19,569,865,000.000.00 (nineteen trillion five hundred sixty-nine billion eight hundred and sixty-five million rupiah), including a Government-borne customs facility of Rp3.000.000.00 (three trillion rupiah), the implementation is set up with the Minister of Finance Regulation; and
B. Customs outside of Rp7.633.637.000.00 (seven trillion six hundred and thirty-three billion six hundred and thirty-seven million rupiah).
(4) The details of the 2010 budget year taxation acceptance as referred to in paragraph (2) and paragraph (3) are as set forth in the explanation of this paragraph.
Section 4
(1) The acceptance of the country is not a tax as referred to in Article 2 of the paragraph (3) consists of:
a. acceptance of natural resources;
B. Government part of the BUMN profit;
c. State acceptance is not another tax; and
D. BLU revenue.
(2) The acceptance of natural resources as referred to in paragraph (1) the letter a is planned to be Rp132.030.206.894,000.00 (one hundred thirty two trillion thirty billion two hundred six million eight hundred and ninety-four thousand rupiah).
(3) The funds reserved for the recovery activities of the abandoned petroleum location (abandonment and site restoration) by the Cooperation Contract Contractor (KKKS) must be placed on national banking.
(4) The Government Section of the BUMN ' s profits as referred to in paragraph (1) the letter b is planned to be Rp24.000.000.000.00 (twenty-four trillion rupiah).
(5) In order to optimize the acceptance of the Government section on the profits of the BUMN in the field of banking business, the resolution of the troubled debt to the BUMN in the field of banking efforts is carried out in accordance with Law Number 40 Year 2007 about the Perseroan Limited and Law No. 19 of 2003 on the State-owned Enterprises and its implementation rules.
(6) Further provisions of the settlement of problematic receivance on BUMN in the field of banking venture as referred to in paragraph (5) are governed by the Regulation of the Minister of Finance.
(7) The acceptance of the Government portion of the BUMN profit before tax from PT. PLN (Persero) in the 2009 book year as a result of the granting of a 5% (five percent) margin of effort to PT. PLN (Persero) is used to pay for the shortage of electricity subsidies brought into the next year (carry over).
(8) The value of the Government on the profits of the BUMN as referred to in paragraph (7) is set in the APBN of the Budget Year 2010.
(9) The acceptance of the country is not another tax as it is referred to in paragraph (1) the letter c is planned to be Rp39.894,220.171.000.00 (thirty-nine trillion eight hundred and ninety-four billion two hundred and twenty million one hundred and seventy one. Thousand rupiah.
(10) Target PNBP Directorate General of Air Relations, Department of Transportation in 2010 was planned by Rp450,026,111.697.00 (four hundred and twenty-six million hundred eleven thousand six thousand six hundred and ninety-seven rupiah), based on the separation policy (spin off) reception of Air Traffic Services (ATS) PT Angkasa Pura I and PT Angkasa Pura II to be made Perum.
(11) Target PNBP Directorate General of Post and Telecommunications, in Budget Year 2010 was planned to be Rp9.032,607.931.050.00 (nine trillion thirty two billion six hundred seven million nine hundred and thirty-one thousand fifty rupiah), Some of these are obtained from the acceptance of BHP frequency, which is considered the regulatory change/policy of BHP's frequency of channel-based frequency BHP (trx) to BHP's frequency band-based frequency (bandwidth) for the production of BHP's frequency. Telecommunications mobile mobile.
(12) The BLU Revenue as referred to in paragraph (1) the letter d is planned to be Rp9.486.877.049.000.00 (nine trillion four hundred and eighty-six billion eight hundred seventy-seven forty-nine thousand rupiah).
(13) The details of the country's acceptance of non-tax years of the 2010 budget as referred to in paragraph (2), paragraph (4), paragraph (9), and paragraph (12) are as set forth in this paragraph.
Section 5
(1) The country budget of the 2010 budget year consists of:
a. the Central Government ' s shopping budget; and
B. Transfer budget to the area.
(2) The Central Government spending budget as referred to in paragraph (1) of the letter a planned Rp725.243.010,910.000.00 (seven hundred and twenty-five trillion two hundred and forty-three billion ten million ten thousand ten thousand rupiah).
(3) The transfer fee to the area as referred to in paragraph (1) the letter b is planned to be Rp322.423.032,080.00 (three hundred and twenty-two trillion-two hundred and twenty-three billion thirty-two million and eighty thousand rupiah).
(4) The amount of the state spending budget of 2010 as referred to in paragraph (2) and paragraph (3) is planned to be Rp1.047.666.042.990.000.00 (one quadriliun forty-seven trillion six hundred sixty-six billion forty-two million Nine hundred and ninety thousand rupiah.
Section 6
(1) The Central Government ' s shopping budget as referred to in Article 5 of paragraph (1) of the letter a grouped above:
a. Central Government shopping according to the organization;
B. Central Government shopping by function; and
c. Central Government shopping according to the type of shopping.
(2) The shopping of the Central Government according to the organization referred to in paragraph (1) the letter a planned Rp725.243.010.910.000.00 (seven hundred twenty-five trillion two hundred and forty-three billion ten million nine hundred ten thousand rupiah).
(3) The Central Government Shopping according to the function as referred to in paragraph (1) the letter b is planned to be Rp725.243.010,910.000.00 (seven hundred and twenty-five trillion two hundred and forty-three billion ten million ten thousand rupiah).
(4) The Central Government Shopping according to the type of shopping as referred to in paragraph (1) the letter c is planned to be Rp725.243.010.910.000.00 (seven hundred twenty five trillion two hundred and forty three billion ten million ten thousand ten thousand ten thousand rupiah).
(5) Further details of the Central Government ' s shopping budget according to the organizational unit/budget sections, functions, programs, activities, and types of shopping are discussed together between the House of Representatives and the Government.
(6) The details of the Central Government Budget budget of 2010 according to the organization as referred to in paragraph (2), according to the function as referred to in paragraph (3), and according to the type of shopping as referred to in paragraph (4), are set further in the Presidential Regulation which became an inseparable attachment of this Act which was set at the slowest date of 30 November 2009.
Section 7
(1) Oil Fuel Subsidies (BBM), Nabati Fuel (BBN) and Liquefied Petroleum Gas(LPG) The 2010 Budget Year is set at Rp68.726.700.000.00 (sixty-eight trillion seven hundred and twenty-six billion seven hundred. million rupiah).
(2) The BBM subsidy budget control in the Budget Year 2010 was carried out through efficiency against the cost of distribution and margin of effort (alpha), as well as doing subsidised BBM consumption savings policies.
(3) In terms of estimated average prices of Indonesian crude oil (Indonesia Crude Price (ICP)) in 1 (one) year experienced a rise of more than 10% (ten percent) of the price assumed in APBN 2010, the Government granted The authority to make adjustments to the BBM is subsidizable.
Section 8
(1) The electricity subsidies in the 2010 Budget Year are set to be Rp37,800,000.000.00 (thirty-seven trillion eight hundred billion rupiah).
(2) The electricity subsidy budget control in the 2010 Budget Year is conducted through:
a. The granting of the margin to PT PLN (Persero) by 5% (five percent) in order to fulfill the investment financing requirement of PT PLN (Persero);
B. The application of the basic electricity tariff (TDL) of the economy automatically for energy consumption above 50% (fifty percent) of 2009 national average consumption for household customers (R), business (B), and public (P) with power starting at 6,600. VA to top;
C. The application of tariff policies aimed at pushing for electric power savings and special services, which has been implemented, remains in effect; and
D. The adjustment of the basic electricity tariff (TDL) is set by the Government after it gets approval from the House of RI.
Section 9
(1) Fertilizer Subsidy in Budget Year 2010 is set at Rp14.757.259.000.00 (fourteen trillion seven hundred fifty-five billion two hundred and fifty-nine million rupiah), consisting of:
a. The price subsidy amounted to Rp11.291.459.000.00 (eleven trillion two hundred ninety one billion four hundred and fifty-nine million rupiah);
B. Rp1,610,800,000.00 (one trillion six hundred ten billion eight hundred million rupees);
c. less pay the previous year amounted to Rp1,500,000.000.000.00 (one trillion five hundred billion rupiah);
D. Cattle feed is Rp250.000.000.00 (two hundred and fifty billion rupiah); and
e. an organic fertilizer processing unit of Rp105.000.000.000.00 (a hundred and five billion rupiah).
(2) The government maintains the adequates of the gas supply that the company's domestic fertilizer producer requires in order to maintain food security, by optimizing the country's acceptance of the sale of the gas.
(3) In order to reduce the burden of agricultural subsidies especially fertilisers in the foreseeable future, the Government guarantees gas prices to meet the needs of domestic fertilizer producer companies with domestic prices.
(4) The local government is given the authority overseeing subsidizing fertilizers through a mechanism of the Definitive Need of Groups (RDKK).
Section 10
(1) In the course of continuous implementation of activities to speed up poverty countermeasures, Community Direct Assistance (BLM) in the Program/Community Empowerment Program (PNPM), consisting of the Program's Development Program (s) (PPK), The Urban Poverty Countermeasures Program (P2KP), the Perdesaan Infrastructure Development Program (PPIP), and the Accelerated Development and Special Area Development (P2DTK) Program in the Budget Implementation Act 2009, may was launched until the end of April 2010.
(2) The submission of the proposed prostitution program/activities as referred to in paragraph (1) was delivered to the Minister of Finance in the form of the slowest DIPA Lunshower (DIPA-L) concept on January 15, 2010.
(3) Further setting up the implementation of DIPA-L as referred to in paragraph (1) and paragraph (2), set by the Government.
Section 11
(1) Activities in the framework of infrastructure development as well as rehabilitation and reconstruction of natural disasters conducted in 2009, but have not been able to be completed until the end of December 2009, can continue its completion to the year 2010.
(2) Funding for activities as referred to in paragraph (1) is sourced from the service of the ministries of the countries/institutions each and/or other shopping in the 2010 Budget Year.
(3) The further setup of the execution of the activities as referred to in paragraph (1) and paragraph (2) is set by the Government.
Section 12
(1) For the agility of Sidoarjo mud countermeasures, the allocation of funds on the Sidoarjo Mud Board of Badges (BPLS) Year of Budget 2010, can be used to pay off the shortage of land purchase payments, home contract assistance, life benefits And the evacuation costs outside the map are affected in the three villages (Besuki Village, Cangkring Hood Village, and Peimprisoned Village), as well as for home contract assistance, life benefits, evacuation costs and relocation on the nine neighboring villages in three villages (Village Siring) West, the village of Jatirejo, and the village of Mindi).
(2) The shortage of land purchase payments outside of the affected area map in three villages (Besuki Village, Cangkring Dung Village, and Peimprisoned Village) was adapted to the softening stage performed by PT Lapindo Brantas.
Section 13
(1) In order of the economic rescue and social life of the community around the tanges of the Sidoarjo mud, the shopping budget allocated to the Sidoarjo Mud Board (BPLS) Year 2010 Budget can be used for activities The mitigation of mud bursts, including the handling of the main embankment up to Kali Porong (flowing mud from the main embankment to the Kali Porong) with the highest pagu of Rp130.380.580.000.00 (one hundred thirty billion three Hundred and eighty million five hundred and eighty thousand rupiah.
(2) The implementation of the mud-burst mitigation activities as referred to in paragraph (1) is set further by the Government.
Section 14
(1) In order of efficiency and effectiveness of the implementation of fiscal stimulus programs of 2009, the ministry of state/agency (K/L) includes provinces and districts/cities that carry out the duties of the deconcentration but not fully carry out shopping The fiscal stimulus of 2009 as it has been established, would be a reduction factor in the designation of budget allocation in the 2010 Budget Year.
(2) The provisions as referred to in paragraph (1) apply also to the provinces and districts/cities that receive technical assistance and fiscal stimulus funding in order to support the implementation of local government affairs/duties.
(3) The anointing factor in the designation of budget allocation in the 2010 Budget Year for the ministry of state/agencies (K/L) including provinces and districts/cities that did not fully carry out the 2009 fiscal stimulus shopping as intended on verse (1) and paragraph (2) is set forth as follows:
a. Reductions are imposed solely against state/agency ministries (K/L) including provinces and counties/cities that cannot provide liability for liability;
B. The 2010 Budget Year shopping pagu reduction for the ministry of state/agencies (K/L) including the province and county/city as referred to in the letter a is the maximum of the remainder of the 2009 fiscal stimulus budget not absorbed; and
C. The 2010 Budget Year shopping pagu reduction as referred to in the letter a and letter b is charged:
1) Central/vertical ministerial/agency (K/L) working unit (K/L) performing fiscal stimulus activities through budget allocation cuts in the Budget Units per Working Unit (SAPSK) /DIPA central work unit/vertical ministry of state/agency (K/L) concerned;
2) The municipal (SKPD) provincial/kabupaten/city task force carrying out the activities of the action plan/deconcentration of fiscal stimulus through budget allocation cuts on the SAPSK/DIPA Regional Device Working Unit (SKPD) of the province/city which is concerned; and
3) The province/kabupaten/city that receives technical assistance and fiscal stimulus funding in order to support the implementation of the local government affairs/duties as referred to in paragraph (2) above by taking it from transfer to the area Province/kabupaten/city are concerned.
(4) After the 2009 Budget Year ended, the Budgeting Workforce of the 2009 Budget Group's Budget Recipients as referred to in paragraph (1) and paragraph (2) delivered the 2009 Fiscal Stimulus Report and Budget Report. to the Ministry of State/agencies (K/L) that gave/funneled the slowest fiscal stimulus budget on 22 January 2010.
(5) Based on the report as referred to in paragraph (4), the ministry of state/agency (K/L) as the User of the Budget/User of the Budget Program/fiscal stimulus activities 2009 delivered reports of execution of activities, realization of budgets and reasons if the budget allocation was not absorbed entirely to the Minister of Finance the slowest date of 29 January 2010.
(6) The Minister of Finance established a circular letter of reduction of the pagu to the ministry of state/institute (K/L) /provincial/kabupaten/city which did not fully implement the slowest fiscal stimulus program on 26 February 2010.
(7) The deduction of pagu as referred to in paragraph (6) is reported in the APBN-Changes of the Budget Year 2010 and or the Central Government Finance Report (LKPP).
(8) Tata way of cutting shopping pagu is further regulated by the Government.
Section 15
The government is authorized to make expenses in order to meet any obligations arising in connection with a court ruling that has a fixed legal force
(inkracht).
Section 16
(1) Any further details changes from the Central Government ' s shopping budget are:
a. shopping budget shift:
1) interunit of organization in one budget section;
2) interactivity in one program along such a shift is the optimization result; and/or
3) intertype shopping in one activity.
B. the change in the shopping budget sourced from the excess realization over the State Reception target Not Tax (PNBP); and
c. Change of Loan and Overseas Grants (PHLN) as a result of the rollout and acceleration of PHLN withdrawrights, including overseas grants after the Act on APBN is set;
is set by the Government.
(2) The use of the shopping budget sourced from the Reception of State Not Taxes (PNBP) above the APBN pagu for colleges that are not the State-owned Law Agency (BHMN) and the BLU are set by the Government.
(3) The change in the Central Government's shopping details as referred to in paragraph (1) can be done as long as it is still in a single province/city for activities executed in order of the hosting duties, or in one province for activities It takes place in order to concentrate.
(4) The change in the Central Government's shopping details as referred to in paragraph (1) may be interprovince/district/city for operational activities executed by an organizational unit at the central level and by the vertical instance in the area.
(5) Changes as referred to in paragraph (1), paragraph (2), paragraph (3), and paragraph (4) are reported by the Government to the DPR RI in the APBN Change and/or the Central Government Finance Report (LKPP).
Section 17
(1) The transfer fee to the area as referred to in Article 5 of the paragraph (1) letter b consists of:
a. Balance funds; and
B. Special autonomy funds and adjustments.
(2) The balancing act as referred to in paragraph (1) is a planned Rp306.023.418.400.000.00 (three hundred six trillion twenty-three billion four hundred million four hundred thousand four hundred thousand rupiah).
(3) Special autonomy funds and adjustments as referred to in paragraph (1) the letter b is planned to be Rp16.399,613,680.000.00 (sixteen trillion three hundred ninety-nine billion six hundred and thirty million six hundred and eighty thousand. rupiah).
Section 18
(1) The balancing fund as referred to in Article 17 of the paragraph (1) letter a consists of:
a. Funds for the results;
B. General allocation funds; and
C. Special allocation fund.
(2) The Funds for the results as referred to in paragraph (1) of the letter a planned Rp81.404,801.400.000.00 (eighty-one trillion four hundred four billion eight hundred one million four hundred thousand rupiah).
(3) Against the lack of payment of the Fund for Petroleum and Earth Gas Results in 2008, in the APBN-P 2010 prioritised to be paid a minimum of Rp1,000.000.000.00 (one trillion rupiah).
(4) The general allocation fund as referred to in paragraph (1) the letter b is planned for Rp203.485.234.500.000.00 (two hundred three trillion four hundred and eighty-five billion two hundred and thirty-four million five hundred thousand rupiah), including additional DAU for a teacher ' s profession allowance of Rp10,994,892,500.000.00 (ten trillion nine hundred ninety-four billion eight hundred thousand five hundred thousand five hundred thousand rupiah).
(5) The special allocation funds as referred to in paragraph (1) of the letter c are planned to be Rp21.133,382,500.000.00 (twenty-one trillion one hundred and thirty three billion three hundred and eighty-two million five hundred thousand rupiah).
(6) The calculation and further division of the balancing fund is carried out in accordance with the provisions in the Law Number 33 Year 2004 on the Financial Balance between the Central Government and the Local Government.
(7) The details of the 2010 Budget Year Act balance as referred to in paragraph (2), paragraph (3), and paragraph (4) are as set forth in the explanation of this paragraph.
Section 19
(1) The calculation and distribution of the balance funds as referred to in Section 18 of the paragraph (1) for 14 (fourteen) new autonomous regions of the 2008 Budget Year —2009 is allocated as follows:
a. The general allocation funds in administration are still merged with the parent region;
B. Special allocation funds are calculated based on the general criteria and special criteria of the parent area whereas the technical criteria based on the availability of technical data from the related department and the administration of the allocation are still merged with the parent area;
C. The funds for the results were allocated to the new autonomous region of 2009 as a unifying of the receipts originating from the province in question.
(2) Further provisions on the rebalancing fund for the new autonomous regions are set up in the Regulation of the Minister of Finance.
Section 20
(1) Special autonomy funds and adjustments as referred to in Article 17 of the paragraph (1) letter b consists of:
a. special autonomy funds; and
B. The adjustment funds, consisting of:
1. Additional fund allowance teacher civil civil servants area (PNSD);
2. regional incentive funds;
3. less pay DAK 2008; and
4. Less pay for infrastructure funds means and infrastructure (DISP) 2008.
(2) The special autonomy fund as referred to in paragraph (1) of the letter a planned Rp9.099.613,680.000.00 (nine trillion ninety-nine billion six hundred and thirteen million six hundred and eighty thousand rupiah).
(3) The adjustment Fund as referred to in paragraph (1) the letter b is planned to be Rp7.300,000.000.00 (seven trillion three hundred billion rupiah).
(4) The area incentive fund as referred to in paragraph (1) the letter b grain 2 is planned to be Rp1,387,800.000.00 (one trillion three hundred and eighty-seven billion eight hundred million rupiah).
(5) The area incentive funds as referred to in paragraph (4) are used in order to exercise the educational functions allocated to a specific area by considering certain criteria.
Section 21
(1) The education budget is amounted to Rp209.537.587.275.000.00 (two hundred nine trillion five hundred thirty-seven billion five hundred and eighty-five million two hundred and seventy-five thousand rupiah).
(2) The percentage of the education budget is 20.0% (twenty zero percent comma), which is the comparison of the education budget allocation as referred to paragraph (1) against the total state spending budget of Rp1.047.666.042.990.000.00 (one quadriliun of forty-seven trillion six hundred sixty-six billion forty-two million nine hundred ninety thousand rupiah).
Section 22
(1) The amount of the state revenue budget and the 2010 Budget Year grant of Rp949.656.115.114.000.00 (nine hundred and forty-nine trillion six hundred and fifty-six million hundred and fifteen thousand rupiah), as referred to in Article 2 of paragraph (5), smaller than the amount of state spending budget Rp1,047,666.042.990.000.00 (one quadriliun forty-seven trillion six hundred sixty six billion forty-two million nine hundred ninety thousand rupiah), as referred to in Article 5 of the paragraph (4) so that in the Budget Year 2010 there is a budget deficit of Rp98.009.927,876.000.00 (ninety-eight trillion nine billion nine hundred and twenty-seven million eight hundred and seventy-six thousand rupiah) that would be financed from financing the budget deficit.
(2) The financing deficit of the 2010 Budget Year as referred to in paragraph (1) is obtained from the sources:
a. The domestic financing amounted to Rp107.891,435.453.000.00 (a hundred and seven trillion eight hundred and ninety-one billion four hundred and thirty-five million, four hundred and fifty-three thousand rupees); and
B. Neto's foreign financing amounted to a negative Rp9.881,507,577,000.00 (nine trillion eight hundred and eighty-one billion five hundred and seventy-seven million rupiah).
(3) The details of the 2010 Budget Year budget deficit financing as referred to in paragraph (2) are as set forth in the explanation of this paragraph.
Section 23
(1) In terms of required additional shopping budget of up to 2% (two percent) of the country shopping for priority shopping needs that are not yet available on the budget, the Government may submit an APBN change.
(2) The designation and designation of the APBN change as referred to in paragraph (1) is conducted with the Budget Body in the slowest time of 1 (one) week in a trial period, after an APBN change was submitted by the Government to the DPR RI.
(3) The change of the APBN as referred to in paragraph (1) and verse (2), was conducted at the slowest end of March 2010 to then be delivered on the First Semester Report of the implementation of APBN 2010.
Section 24
(1) In the middle of the Year of Budget 2010, the Government compiled a report of the realization of the implementation of the budget and shopping of the First Semester of the Year of Budget 2010 concerning
a. realization of state income and grants;
B. realization of country shopping; and
c. The realization of financing the budget deficit.
(2) In the report as referred to in paragraph (1) the Government includes the prognosis for the next 6 (six) months.
(3) The report as referred to in paragraph (1) and paragraph (2) was delivered to the People's Representative Council the slowest in late July 2010, to be discussed together between the DPR RI and the Government.
Section 25
(1) The Minister of Finance is authorized to complete the Government of the Government-managed debt receivable/administered by the State Committee on Foreign Affairs/Directorate General of the Wealth of State, in particular the debt to micro, small, and medium enterprises, including and are not limited to restructuring and haircut of the underlying debt up to 100% (one hundred percent).
(2) The further provisions of the settlement tattoo as referred to in paragraph (1) are governed by the Regulation of the Minister of Finance.
Section 26
(1) In the event of the realization of the acceptance of the State is not sufficient to meet the needs of the country ' s spending at a certain time, its shortfall may be tabled from the funding of the Budget Balances More (SAL), State Valuable Mail Issuer (SBN) or shopping adjustment country.
(2) The Government may publish a State Pricing Letter (SBN) to finance the need for cash management for the implementation of the country's income and revenue budget (APBN), if cash management cash is not available enough to meet the initial requirement. Next year's budget.
(3) The Government can undertake SBN purchases for market stabilisation interests by remaining paying attention to the number of SBN neto publishing needs to meet the specified financing needs.
(4) In that there is an alternative source of financing out of a more favorable debt, the Government can do a change in composition of debt financing instruments without causing any changes to the total cash debt financing.
(5) In deteriorating financial market conditions resulting in a rise in debt costs, in particular the imbal of results (yield) of the country ' s valuables significantly, the Government may undertake the withdrawal of a good standby loan from bilateral creditors And multilateral.
(6) The execution of the provisions as referred to in paragraph (1) to the paragraph (5) is specified in the APBN Changes of 2010 and/or the Central Government Financial Report (LKPP) of 2010.
Section 27
(1) APBN adjustment of the Budget Year 2010 with the development and/or change of state discussed with the People's Representative Council with the Government in order to frame the change in the proposed changes to the State Budget and Budget Year Budget 2010, when it occurs:
a. Macro economic development that does not comply with the assumptions used in the 2010 Budget Year Act;
B. changes to the fiscal policy-subject;
c. The circumstances that cause should be done shifting of interunit organizational units, interprograms, and/or intertype of shopping;
D. the circumstances that led to the budget balance over the previous budget years should be used for the 2010 budget year budget financing.
(2) The budget Saldo is referred to in paragraph (1) the d letter does not include the more budget balance which is the cash balance in the general service body (BLU), whose use is specified by the Finance Minister in accordance with the applicable provisions and It is reported in the liability of APBN.
(3) The Government submitted the Draft Law on Change of the Budget and State Shopping of the Budget Year 2010 based on changes as referred to in paragraph (1) to obtain the approval of the People's Representative Council before 2010 budget year ended.
Section 28
(1) After the 2010 Budget Year ended, the Government drew up accountability for the implementation of the State Budget and Budget Year 2010 budget of the Central Government Financial Report.
(2) The Central Government Financial Report as referred to in paragraph (1) includes reports of budget realization, balance sheets, cash flow reports, and records on financial statements.
(3) The budget realization report as referred to in paragraph (2) is equipped with acrual state income and shopping information.
(4) The Neraca as referred to in paragraph (2) presents the assets and liabilities based on an acrual basis.
(5) The application of state revenues and shopping in the financial statements of 2010 was implemented gradually on the general service agency.
(6) The Central Government Financial Report as referred to in paragraph (1) is compiled in accordance with the Governance Accounting Standards.
(7) The Government submitted the Draft Law on the Accountable of the State Budget and Shopping Budget Year 2010, after the Central Government Financial Report as referred to in paragraph (1) was examined by the Agency The Financial Examiner, at least 6 (six) months after the 2010 Budget Year ended in order to obtain the approval of the People's Representative Council.
Section 29
The Act came into force on 1 January 2010.
In order for everyone to know it, order the invitational of this Act with its placement in the State Sheet of the Republic of Indonesia.
Passed in Jakarta
on October 29, 2009
PRESIDENT OF THE REPUBLIC OF INDONESIA,
-DR. H. SUSILO BAMBANG YUDHOYONO
Promulgated in Jakarta
on October 29, 2009
MINISTER OF LAW AND HUMAN RIGHTS
REPUBLIC OF INDONESIA,
PATRIALIST AKBAR
ADDITIONAL
STATE SHEET RI
| No. 5075 | (explanation Of State Sheet 2009 Number 156) |
EXPLANATION
Above
CONSTITUTION OF THE REPUBLIC OF INDONESIA
No. 47 YEAR 2009
ABOUT
COUNTRY ' S REVENUE AND SHOPPING BUDGET
BUDGET YEAR 2010
I. UMUM
Budget and State Shopping (APBN) Budget Year 2010 compiled by guideline on the Government Work Plan (RKP) 2010, as well as the Makro Economic Framework and Fiscal Policy Center 2010 as discussed and agreed upon. Together, both in both the Preliminary Talks and the RAPBN Meeting of the 2010 Budget Year between the Government and the People's Representative Council of the Republic of Indonesia. It is in accordance with the provisions in Article 12 and Article 13 of the Law No. 17 of the Year of 2003 concerning State Finance. In addition, the 2010 Budget Year APBN also considers economic, social, and political conditions that have developed in recent months, as well as a variety of policy steps that are expected to be taken in 2010.
With regard to the development of external factors and macroeconomic stability, Indonesia's economic growth in 2010 is estimated to be about 5.5% (five five percent in total). As global economic recovery, the Government will make efforts to realize that economic growth can be improved according to that assumption. Through growing public consumption, an increasingly conducive investment climate is expected to be an attraction for domestic and foreign investors to invest in the capital. Indonesia. Meanwhile, Indonesian imports will be focused more on capital goods so that it can trigger the development of the domestic processing industry.
Through a coordinated fiscal, monetary, and real sector policy, the rupiah was estimated to be at a range of Rp10,000.00 (ten thousand rupiah) per one dollar of the United States. The stability of the rupiah's exchange rate has an important role in the achievement of inflation goals in 2010, and the development of the banking interest rates. In 2010, with the maximum stability of the rupiah and supply-based exchange rate, the inflation rate is expected to be pressurized at 5.0% (five zero percent). In line with that, the average SBI interest rate 3 (three) month is expected to reach 6.5% (six five percent comas). On the other hand, considering the growth of world oil demand that began to increase with the recovery of world economic growth, the average price of Indonesian crude oil (Indonesia Crude Price/ICP) in the international market. 2010 was expected to be in the range of US$ 65.0 (sixty-five U.S. dollars zero dollars) per barrel, while the liftingof crude oil was estimated to be around 965 (nine hundred and sixty-five) thousand barrels per day.
The Indonesian development strategy is based on the National Long-Term Development Plan (RPJPN) 2005-2025. The implementation of the RPJPN strategy is divided into the four stages of the National Long-Term Development Plan (RPJMN) which each stage contains plans and development strategies for the five years to be implemented by the Government. Furthermore, the elected President and his Cabinet members will provide for their vision, mission, and work plan to answer the challenges and issues of the country, and to achieve the goals of the plan for the development of the term. the medium and the long-term that have been compiled.
The first RPJMN has been completed by the end of the United Indonesia Cabinet, and in 2010 was the first year on the RPJMN second stage agenda. Considering the year 2010 was the year of the transitional government, the RPJMN 2010-2014 was not yet composed. The national development objectives included in Chapter IV of the Appendix A 2007 Act of 2007 on the National Long Term Development Plan 2005 —2025 contain: Based on the implementation, achievement and as a continuation of the RPJMN (2004 —2009) then RPJMN 2 (2010 —2014) is intended to further establish Indonesia's rearrangement in all areas by emphasizing the efforts of improving the quality of human resources including the development of science and technology capabilities and The power amplification of the economy. Meanwhile, in the initial draft of the second phase of the RPJMN (2010-2014), the construction activities will be directed for several purposes, namely:
(a) establishing the State of the Union of the Republic of Indonesia, (b) improving the quality of human resources, (c) establishing the capabilities of science and technology, and (d) reinforces the economy's competuation. Such goals will be implemented through the achievement of development goals in each year with a different focus, in accordance with the challenges and conditions of existing ones. The focus of such activities is translated into the Government ' s work plan (RKP) in each year.
The 2010 Government Working Plan was compiled based on the theme of "Restoration of the National Economy and People's Welfare Maintenance" and translated into five priority development priorities, namely:
(a) Maintenance of the welfare of the poor as well as the institutional arrangement and implementation of the social protection system; (b) improving the quality of human resources; (c) bureaucratic reform and legal reform, as well as the security of democracy and security national; (d) economic recovery supported by agricultural development, infrastructure and energy; as well as (e) improved quality of management of natural resources and the capacity handling of climate change. The achievement of the priority goals of the development will be translated through the program of development activities that the Government will implement in 2010.
As such, the 2010 Central Government spending budget allocation policy is geared primarily to supporting national economic activities in the spur of growth, creating and expanding employment, improving the quality of services to the Society, and reducing poverty, in addition to maintaining national stability, the agility of the activities of government operations, and improving the quality of service to the community. In accordance with the direction of the policy, the priority allocation of the Central Government ' s spending budget in 2010 will be focused on: (a) the improvement of the income and welfare of the state apparatus and retirees; (b) activities related to the operational basic needs in each ministry of state/lemways; (c) continue the poverty alleviation program through the national program of community empowerment (PNPM) Mandiri, school operational assistance (BOS), hope family program (PKH), and the public health guarantee (jamkesmas); (d) increase the allocation of the program state ministries/agencies for increased food production, infrastructure and alternative energy; (e) reduction of BBM subsidies through efficiency in PT Pertamina and PT PLN; as well as (f) continue rehabilitation and reconstruction of pascabencana areas Nature.
Furthermore, APBN was also directed to carry out the mandate of the constitution in order to fulfill the rights of citizens of the above: (a) the work and livelihood that is worthy of humanity; (b) a prosperous life of birth and inner life, residence, and gain. A good and healthy living environment, and entitled to health care; and (c) social security that allows for the development of itself as a whole as a dignified human being, and a viable education. In addition, the balance of development, including budgeting, needs to remain to be kept in order to achieve overall public welfare improvement priorities and the execution of the mandated statehood. in the Basic Law of 1945D 1945).
Furthermore, in accordance with the mandate of the 1945 Constitution of the Fourth Amendment, the country prioritizes APBN and APBD to meet the needs of national education, by allocating at least 20.0% (twenty zero percent commas) of APBN and APBD for national education. The fulfillment of a 20.0% education budget (twenty zero percent comma) is in addition to the meeting of Article 31 Verse (4) of the 1945 Constitution of the Fourth Amendment, also in order to fulfill the Decree of the Constitutional Court on 13 August 2008. 13 /PUU-VI/2008. According to the ruling of the Constitutional Court, the Government and the House must have met its constitutional obligations to provide a budget of at least 20.0% (twenty zero percent commas) for education. In addition, the Government and the House prioritised the allocation of 20.0% education budget (twenty zero percent commas) of the APBN of the Budget Year 2010 in order for the 2010 Budget Year Act, which contained the education budget, which had a legal power. binding and in line with the mandate of the 1945 Constitution of the Fourth Amendment. This must be realized in earnest, in order for the Constitutional Court to not state that the entire APBN contained in the APBN Act of 2010 did not have a binding legal force caused by the passage of the Act. APBN, which is about the education budget in conflict with the 1945 Constitution of the Fourth Amendment.
In order to host regional autonomy, the surrender, the devolution, and the assignment of government affairs to the regions in real and responsible are also followed by setting, division, and utilization of national resources. proportionate, democratic, fair and transparent, with regard to the potential, conditions, and needs of the region through reformulation of the balance of fund policies and other policies related to the transfer to the area. In line with this, the application of transfer policy to the area in 2010 is intended to: (a) continue to implement fiscal decentralization to improve the implementation of regional autonomy; (b) reduce the fiscal gap between Central and regional and inter-regional governments; (c) reduce the gap and repair of public services in the area; and (d) gradually shift part of the state ministry ' s budget/institutions used to fund the activities already Regional business to the DAK.
Furthermore, in order to meet the Central Government ' s spending needs and transfer to the area, state revenue sources and budget financing are required. Several factors affecting the amount of state revenue in the APBN of the Year of the 2010 Budget, both taxation and PNBP, i.e. macroeconomic conditions, the realization of income in the previous year, the policies carried out in the field of tariffs, subject and object of imposition, improvement and effectiveness of the voting administration, as well as reforms in the field of taxation.
There are several significant significant effects on the calculation of the 2010 revenue target, the amendments of the PPh Act and the PPN Act. Amendment of the Act includes the PPN Act, an increase of the Pcrime scene of 20.0% (twenty zero percent commas), as well as a decrease in the rate of PPh Personal Persons and the Agency expected to provide an impact on the decline in taxation receipts (tax potential loss).
Taxation policy measures taken in 2010 include: (a) ecstasy such as the addition of private person tax subjects, rejuvenation of BI surpluses; (b) intensification such as mappingand benchmarkingof antacises profile the entire taxpayer, creation of profile high rise building, and the intensive supervision of potential private persons tax; (c) post sunset policy activities such as enforcement through billing, inspection and investigation and also coaching through the tax education (new WP), maintenance, as well as service;
(d) the decrease in import tariffs (weighted average); and (e) the adjustment of import tariffs on the outside based on the development of the international CPO price.
Meanwhile, the policies and measures that the Government will take in achieving the 2010 PNBP target include:
(1) optimizing acceptance of the migas sector through increased production/lifting of crude oil and efficiency in cost recovery;
(2) increasing the production of mining and mineral commodities as well as regulatory improvements in the mining sector; (3) delve into the potential of admissions in the forestry sector by staying considering the environmental sustainability program; (4) optimizing the deviders BUMN continues to consider increased efficiency and performance of BUMN through investment optimization (capital expenditure); and (5) improved service and administration performance in PNBP K/L.
On the other hand, the optimization of grant acceptance will be performed, among others through monitoring (monitoring) of the thawing of the donors ' commitment in order of grants, in particular for rehabilitation and reconstruction of the affected areas. disaster and the reevaluation of the regulations on the way of procurement/grant management so that the entire management of grants has a more clear direction and is recorded in the APBN calculations.
Furthermore, the general policy of budgeting, among other things, is emphasized in the establishment of a budget surplus/budget deficit based on the projected state acceptance or the state's spending allocation plan. Based on projections and various policy measures above, in the 2010 Budget Year's APBN it is estimated that there are still budget deficits. Most of those deficits would be financed from state-valued letters (SBN) and foreign loans. To cover the deficit, it is done by depanting the principles of independence in budget financing, by prioritizing available funding, taking into account the cost and risk as low as possible. Sourced from within the country.
In relation to this, the budget financing strategy must be carefully conducted so that these budget financing sources may be used as optimal as possible to avoid any potential future fiscal burden. Fiscal (fiscal sustainability). In addition, budget financing strategies must be implemented in a coordinated way to be achieved fiscal management, a credible monetary policy, healthy debt management, and efficient cash management.
II. SECTION BY SECTION
Section 1
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Section 2
Verse (1)
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Verse (2)
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Verse (3)
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Verse (4)
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Verse (5)
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Section 3
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Verse (2)
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Verse (3)
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Verse (4)
Taxation revenues amounted to Rp742.738.045,000.00 (seven hundred and forty-two trillion seven hundred and thirty-eight billion) composed of:
(in rupiah) 411 Internal Revenue Revenue 715,534,543,000.00 4111 Income tax revenue (PPh) 350.957.982.000.00 41111 Revenue PPh migas 47.023.410,000.00 411111 The revenue of petroleum PPh 18,138.110,000.000.00 411112 Natural gas revenue 28,885,300.000.00 41112 Revenue PPh nonmigas 303.170.849.000,00 411121 Revenue PPh Section 21 61.573,357.000.00 411122 Revenue PPh Article 22 5.893.812.000.000.00 411123 Revenue PPh Article 22 imports 29.834.213.000.00 411124 Revenue PPh Section 23 21.517.191.000.00 411125 Revenue PPh Section 25/29 private persons 4,295,864,000.00 411126 Revenue PPh Section 25/29 bodies 132.383.494,000.00 411127 Revenue PPh Article 26 17.715.756.000.00 411128 Revenue PPh final 29.957.162,000.00 41113 Revenue PPh fiscal 763.723.000.000.00 411131 Revenue PPh foreign fiscal 763.723.000.000.00 4112 Value-added tax revenue and sales tax on luxury goods 269,537,049.000.00 4113 Earth tax revenue and building 26,506.421,000.00 4114 Revenue BPHTB 7.392.899.000.00 4115 Revenue Excise 57.289.169.000.00 41151 Excise Revenue 57.289.169.000.00 411511 Excise Revenue Results 55.926.553,000.00 411512 Excise Revenue Ethyl Alcohol 520.196.000.000.00 411513 Revenue Excise Contains Ethyl Alcohol 842.420,000.00 4116 Revenue Other taxes 3.851,023,000,000,00 412 Tax Revenue International trade 27.203.502.000.00 4121 U.S. import revenues 19.569,865,000.00 4122 Revenue revenue out 7.633.637.000.000.00
Section 4
Verse (1)
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Verse (2)
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Verse (3)
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Verse (4)
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Verse (5)
While waiting for a change of Law Number 49 Prp. In the 1960s about the Committee on Foreign Affairs, and in order to expedite the completion of the troubled debt to the BUMN in the field of banking business, the management of the business may be exercised through a management mechanism based on the rules of the law. The laws in the area of the company are limited.
In relation to the granting of authority to the RUPS, the resolution of the problem of debt to the BUMN in the field of banking business is based on the laws of the country's governing body.
Verse (6)
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Verse (7)
The awarding of the margin to the PT.PLN (Persero) of the 2009 budget year is set at 5% (five percent).
Verse (8)
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Verse (9)
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Verse (10)
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Verse (11)
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Verse (12)
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Verse (13)
State reception is not a tax of Rp205.411.304.114.000.00 (two hundred and five trillion four hundred eleven billion three hundred and four million hundred and four hundred thousand rupiah) consists of:
(in rupiah) 421 Natural resources receipts 132.030.206.894,000,00 4211 petroleum revenues 89.226.510,000.00 42111 petroleum revenue 89.226.510.000.00
4212 Earth gas revenues 31.303.240.000.00 42121 Earth gas revenues 31.303.240.000.000.00 4213 Public mining revenues 8.231.620.894,000,00 421311 iuran fixed income 117.583.611.000.00 421312 royalty revenue 8.114.037.283.000,00 4214 forestry revenue 2,874,416,000.00 42141 Revenue rebozation fund 1.631.650,000.000.00 42142 Revenue provision forest resource 1.123.025,000.000.00 42143 Revenue IIUPH 19.741.000.000.00 421431 Revenue IIUPH industrial plant 741,000.000,00 421434 Revenue IUIPH natural forest 19.000.000.00 42144 Revenue used forest area 100,000.000.00 421441 Revenue use of forest area for development purposes outside Forestry activities 100,000.000.00 4215 fisheries revenue 150.000.000.00 421511 fisheries revenue 150.000.000.00 4216 geothermal mining revenues 244,420.000.00 421611 geothermal mining revenues 244,420,000.00 422 Revenue section Laba BUMN 24.000.000.000.000.000.000.000.000.00 0.000.000.000.000.000.00 423 Other PNBP revenue 39.894,220.171,000.00 4231 Sales Revenue and lease 13,949.497.483.000.00 42311 Revenue sales result/sitt/revenue 6.971,514,760.000,00 423111 Revenue farm yield sale, forestry, and plantation 4,789,531,000,00 423112 Revenue sales proceeds of livestock and fisheries 19.301,289,000,00 423113 Revenue sales result mine 6.861,420.375,000,00 423114 Revenue sales of citations/spoils and treasures relics 22.620,558,000,00 423115 Revenue sales of drugs and other pharmaceutical results 12.428.725,000,00 423116 Revenue sales of information, publishing, film, survey, mapping and other print results 47.330,848,000,00 423117 Sales of the auction documents 422.755.000.00
423119 Other sales revenue 3,200.679,000,00 42312 Asset sales revenue 44.195.477.000,00 423121 Revenue sales of homes, buildings, buildings, and land 323.813,000,00 423122 Motor vehicle sales revenue 1,288,763,000,00 423123 Revenue sales hire 40,628,701,000,00 423129 Revenue revenue of other assets
more /rusak/abolished 1,954,200.000,00 42313 Revenue revenue from upstream activities migas 6.840.930.000.00 423132 Revenue of the DMO crude oil 6.840.930.000.000.00 42314 Revenue rent 92.857.246.000.00
423141 Home rental income/public house 33,919.110,000.00 423142 Revenue rental building, building, and warehouse 44,457,438,000,00 423143 Rental income objects moving 4,385,814,000,00 423149 Revenue of other non-moving objects rental objects 10.094,884,000.00
4232 Revenue services 19.501.461,817,000,00 42321 Revenue of the services I 13.303.063.042.000,00 423211 Revenue of hospitals and other health agencies 75,603.726.000,00 423212 Revenue venue/taman/ museum and levy of natural tourism efforts (PUPA) 14.431.240.000.00 423213 Revenue of captions, visas, passports, SIM, STNK, and BPKB 1,281.211.064,000,00 423214 Revenue rights and permits 8.636.457.549.000.00
423215 Sensor Revenue/quarantine, supervision/check 90.661.422,000,00 423216 Revenue services, employment, information, training, technology, BPN revenue, DJBC revenue
(employment services from excise) 2,400,098,424.000,00 423217 Revenue services 80.365.500,000,00 423218 Revenue of the airport, the divinity, and the introduction of the Ministry of Foreign Affairs. 724.234.117.000.00 42322 Revenue services II 780.122.266.000,00 423221 Financial services revenue (giro services) 76.130.052,000,00 423222 Revenue of services Telecommunications 580.963.233.000.00 423225 Revenue costs of state taxes by forced mail 4,026,275,000,00 423226 State currency Revenue 3.500,000.00 423227 Customs revenues 44,047,706.000,00 423228 Revenue cost of debt and state auction 67.705.000.00 423229 Revenue registration doctor and doctor Gear 3.750,000,000,00 42323 Foreign services revenue 399,007.610,000,00 423231 Revenue from the awarding of the travel papers of the Republic of Indonesia 103.245.960.000,00 423232 Revenue from consular document management services 289,750,400,000,00 423239 Other regular income from overseas 6.011.250.000,00 42324 Revenue services banking services 770.000,00 423241 Banking services revenue 770,000,00 42325 Revenue over management of single Treasury (TSA single account/TSA single) and/or top of state money placement 3.008.103.524,000.00
423251 Other Revenue in the framework of TSA 8.103.524,000,00 423254 Revenue from State money placement 3.000.000.000.00 42326 Revenue service of police services 1.988,623.375,000.00 423261 Revenue license driving license (SIM) 754,875,000.00 423262 operating mail registration registration (STNK) 425,000.000.000.00 423263 Revenue of vehicle registration mail (STCK) 367.500,000,00 423264 Revenue of motor vehicle owners (BPKB) 567,700.000.00 423265 Revenue of motor vehicle number (TNKB) 214.000.000.000.00 423266 Driver clinic test (Clipeng) 25.000.000.00 423267 Revenue granted firearms permit (Senpi) 1.680.875,000,00 42329 Other services revenue 22.541.230,000,00 423291 Other services revenue 22,541,230,000,00 4233 Interest income 1.674,741,000.00 42331 Interest rate 1.674,741,000.00 423313 Interest rate of debt and loan forwarding 1.674,740.000.00 423319 Other interest income 1,000,000,00 4234 Public and judicial revenue 27,645.342.000.00 42341 Internal Revenue and justice 27.645.342.000.00 423411 Currency legalization revenue 450,000.000,00 423412 Revenue enactment of the mail under the hands of 150.000.000.00
423413 Table money revenue (leges) and wages in court body panitera (judiciary) 150,000,000,00 423414 Revenue of fines/tilang and so on 19.012,000,00 423415 Revenue costs 7.635.842,000,00 423419 Other judicial and judicial revenues 247.500,000,00 4235 Education Revenue 4.150.842.462,000,00 42351 Revenue revenue 4.150.842.462,000,00 423511 education money education 3.292.090.864,000,00 423512 Revenue income of admission, rate rise, and end of education 79.682.052,000,00 423513 Revenue Income exam To run the practice 32.712.544,000,00 423519 Other educational revenue 746,357,000,00 4236 Revenue gratification and financial corruption results 49.020,000.00 42361 The gratification revenue and the money foreclosure proceeds of the corruption of 49,020,000.00 423611 Revenue is the sum of the corruption results that the court has set out. 8.224,800.000,00 423612 The gratification revenue designated KPK belongs to the state 2,000.000,00 423614 Revenue is a replacement for the criminal corruption that is set in court 38,795.200,000,00 4237 dues and fines 526,796.886.000,00 42371 Income body income 473,300,830.000,00 423711 Revenue is the business entity of the provision and distribution of the BBM 345,385,414.000,00 423712 Income body revenue from the venture activities of the Earth's gas through the pipeline 87.915.416.000.00 423713 Iuran venture capital markets in the areas of capital markets and financial institutions 40.000.000.00 42372 The forest security fund revenues 16.638.431.000.00 423721 Revenue Forest security fund 16.638.431.000.00 42373 Revenue from forest protection and conservation Natural 34,524,511.000.00
423731 The dues are arresting/taking/taking wildlife/taking natural plants alive or dead 7.150,000.00 423732 entrepreneurial permit levies natural tourism (PIPPA) 1.056.374.000.00 423735 Plevy entered natural tourist object 25.680.137.000.00 423736 Iuran natural tourism company venture (IHUPA) 638.000.000.00 42375 Revenue fine 2.333.114.000,00 423752 Revenue penalty delay completion of Job Resettlement 2.333,114.000,00 4239 Other revenue 14.215.181.000,00 42391 Revenue from readmission Last year's budget, 8.355.130.000.00 423911 Reception Reception of the central staff of TAYL 2.414.521.000.00 423912 Reception returns shopping Retire TAYL 6.167.000.00 423913 Reception of other shopping rupiah purely TAYL 3.664,416.000,00 423914 Reception repayments other overseas loans TAYL 3.000.000,00 423915 Reception of other shopping grants TAYL 2.000.000.00
423919 Other balanja Reception TAYL 2.265.026.000,00 42392 Repayment revenue pidebt 2.917.202.000,00 423921 Revenue repayment of non-treasurer 45.590,000,00 423922 Repayment of damages over losses suffered by state (incoming TP/TGR) treasurer 2,871,612,000,00 42399 Other Revenue 2.942,849.000,00 423991 Reception returns/salary deposit 1.630.133,000.00 423999 Other budget revenue-another 1.312.716.000.00
424 Public Service Revenue 9.486,877.049.000.00 4241 Revenue services general service 8.734,592.860.000,00 42411 Revenue provision of goods and services to the public 8.215.786.529,000,00 424111 Hospital service income hospital 3.613.150.998,000,00 424112 Education service services 2.932.996,000,00 424113 Revenue services services, employment, information, training and technology 45.404,497,000,00 424114 Revenue service printing 2.845.790,000,00 424115 Revenue of airport, port, and kenavigasian services 0 424116 Telecommunications revenues of telecommunications 1.433.103.837,000,00 424117 Revenue service marketing services 3,500,000,00 424119 Revenue services provision of goods and services other 184.785.404,000,00 42412 Revenue from certain region/region management 158.482,305,000,00 424123 General facility management revenue Government of 27,600,000,00 424129 Other area management revenues 158,454,705,000,00 42413 Special fund management for the community 360.324,026,000,00 424133 The venture capital program revenue 3.437.496.000,00 424134 Revenue of the sectoral rolling fund program 47,030,126.000,00 424135 Revenue program rolling sharia program 2,501.353,000,00 424136 Revenue revenue 304,942.751.000,00 424139 Other special fund management revenues 2.412,300,000,00 4242 Revenue grant public service 102.868.085,000,00 42421 Revenue grant related 101.768.085,000,00 424211 Revenue grant tied in individual land 351,750,000,00 424212 Revenue grant is bound in the state of the agency/body of enterprise 19,296,335,000,00 424213 Revenue grant is tied in the country of pemda 4.000.000.00 424216 Revenue grant tied outside countries 78.120.000.00 42422 The grant is not related to 1,100.000,000,00 424221 Grant income is not tied to a private country 75,000.000,00 424229 non-bound grant income 1,025,000.000,00 4243 Revenue output of the BLU 520.282.927,000,00 42431 Revenue proceeds of the BLU 520.282.927.000,00 424311 Individual work revenue 4.782,600,000,00 424312 Revenue proceeds of cooperation agency/body of enterprise 513.000.327.000.00
424313 GOVERNMENT COOPERATION REVENUE 2,500,000,00 4249 Other BLU Revenue 129.133.177.000.00 42491 Other BLU Revenue 129.133.177.000,00 424911 Revenue services of BLU banking services 129.133.177.000.00
Section 5
Verse (1)
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Verse (2)
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Verse (3)
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Verse (4)
Quite clear.
Section 6
Verse (1)
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Verse (2)
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Verse (3)
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Verse (4)
Central Government shopping according to the shopping type amounted to Rp725.243.010,910.000.00 (seven hundred and twenty-five trillion two hundred and forty-three billion ten million ten thousand rupiah), including a Central Government grant to the government of the United States. area of Rp7.100.000.000.00 (seven trillion hundred billion rupiah), which is given to certain regions with certain criteria.
Verse (5)
Pretty obvious.
Verse (6)
Quite clear.
Section 7
Verse (1)
Pretty obvious.
Verse (2)
The BBM savings policy subsidised among others through:
(a) the gradual implementation of the BBM distribution system subsidised with a closed pattern; (b) continued the program of diversion of use of kerosene to LPG tube 3 (three) Kg; and (c) increased supervision of subsidised BBM distributions.
Verse (3)
Quite clear.
Section 8
Verse (1)
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Verse (2)
Letter a
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Letter b
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Letter c
The tariffs are aimed at driving electric power savings, among other max-plus power. Whereas a special service is a certain level of service level agreement between PT PLN (Persero) with customers.
Letter d
The government referred to in this verse is the Minister whose field of duty is responsible in the field of energy, while the House of Representatives is a commission that is enervating energy.
Section 9:
Verse (1)
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Verse (3)
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Verse (4)
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Section 10
Verse (1)
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Verse (3)
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Article 11
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Article 12
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Article 13
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Section 14
Verse (1)
The fiscal stimulus budget of 2009 was Rp12.200,000.000.00 (twelve trillion two hundred billion rupiah), which consisted of:
a. The additional fiscal stimulus budget allocated to the state ministry/institution amounted to Rp10.945,000.000.00 (ten trillion nine hundred and forty-five billion rupiah),
B. The subsidy amounted to Rp755.000.000.00 (seven hundred and fifty-five billion rupiah),
C. The inclusion of state capital amounted to Rp500,000.000.00 (five hundred billion rupiah).
Verse (2)
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Verse (4)
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Verse (5)
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Verse (6)
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Verse (7)
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Verse (8)
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Article 15
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Section 16
Verse (1)
Letter a
"optimization results" are the results of more or the remainder of the funds obtained after the execution and/or contract signing of an activity whose target target has been achieved. More or more of the funds may be used to increase the target or for other activities in the same program.
Letter b
The "shopping budget changes sourced from State Reception Not Taxes (PNBP)" are the overt realization of the acceptance of the planned targets in the APBN. Further acceptance of such acceptance may be used by the ministry of state/producing agencies in accordance with the terms of the applicable use permit.
Letter c
In question, "changes in the land of loans and foreign grants (PHLN)" is an increase in the PHLN pagu as a result of the project loan and foreign grants that are multi-years and/or acceleration of the withdrawal of the loan. is already approved in order to optimize the utilization of overseas loans.
The change in pagu loans and overseas grants (PHLN) included (a) foreign grants and published grants were accepted after the 2010 APBN was set, (b) loan forwarding, and (c) the loans are published.
However, these changes in loans and foreign grants (PHLN) did not include new project loans and new loan forwarding unallocated in the 2010 APBN as well as overseas loans sourced from commercial loans and other loans. export credit facility, which is not a continuation of multi years project.
Verse (2)
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Verse (3)
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Verse (4)
Pretty obvious.
Verse (5)
The "reported implementation in APBN Change" is to report a change in the details/shift of the Central Government spending budget conducted prior to the 2010 APBN of the DPR. While the "reported implementation in the Central Government's financial report" is to report a change in the details/shift of the Central Government shopping budget conducted throughout 2010 after the 2010 APBN Change to the United States. The House.
Section 17
Verse (1)
Pretty obvious.
Verse (2)
Pretty obvious.
Verse (3)
Pretty obvious.
Article 18
Verse (1)
Pretty obvious.
Verse (2)
Pretty obvious.
Verse (3)
Pretty obvious.
Verse (4)
In order to calculate the DAU's Budget Year 2010, the Internal Revenue (PDN) neto is the result of a calculation between domestic income that is a result of the sum of taxation and state acceptance not tax, minus the rate of income tax. with the acceptance of the state made to the area i.e. funds for the results (DBH), the directed shopping budget (earmarked) of the Ministry of State/Institute, tax subsidies, as well as several other subsidies that comprise the over subsidies of BBM, electricity subsidies, fertilizer subsidies, food subsidies, and subsidies The seeds are calculated based on certain weights/percentages.
Verse (5)
Pretty obvious.
Verse (6)
Pretty obvious.
Verse (7)
The rebalancing fund of Rp306.023,418.400.000.00 (three hundred six trillion twenty-three billion four hundred million four hundred thousand four hundred thousand rupiah), consists of:
(in rupiah)
(in rupiah) 1. The Funds For The Results (DBH) 81,404,801.400.000.00 a. DBH Tax 46.921.445,900.000.00 (1) DBH Income Tax 13.173,844,200.000.00-Income Tax Article 21 12.314.671.400.000.00
-Income tax of Article 25/29 private persons 859,172,800.000.00 (2) DBH Earth Tax and Building 25.236.171,600.000.00 (3) DBH Customs Acquisition of the Land and Buildings Rights 7.392.899.000.00 (4) DBH Excise 1.118.531.100.000.00 b. DBH Natural Resources 34,483,355,500.000.00 (1) DBH SDA Migas 26.015.650,000.000.00-DBH Earth oil 14.078.470.000.000.000.000.00
-DBH SDA Earth gas 9.937.180.000.00-Some underpaid DBH migas in 2008 2.000.000.000.000.00 (2) DBH SDA General Mining 6.585.296.700.000.00-iuran Remains 94.066,900.000.00-royalty 6.491,229,800.000.00 (3) DBH SDA Forestry 1.566,872,800.000.00-Provision Of Forest Resources 898.420.000.00-00 The Perils Of Forest Expediency Efforts 15,792,800.000.00-Dana Rebozation Fund 652,660.000.000.00 (4) DBH SDA Fisheries 120.000.000.00 (5) DBH Earth Hot Mine 195.536.000.000.00 2. General allocation fund (DAU) 203.485.234.500.000.00 a. Pure DAU 192.490.342.000.000.00 b. DAU Additional for teacher profession allowance 10.994,892,500.000.00 3. Special Allocation Fund (DAK) 21.133.382,500.000.00
Section 19
Verse (1)
a. Against the area undergoing a significant area correction and which is experiencing the impact of the bloating, it is given a counterweight fund to maintain the sustainability and fiscal stability of the area.
B. In order to further revision the laws of the formation of the region in order to correct the area according to the existing real conditions.
Verse (2)
Pretty obvious.
Section 20
Verse (1)
Pretty obvious.
Verse (2)
The special autonomous fund of Rp9,099.613,680.000.00 (nine trillion ninety-nine billion six hundred million six million six hundred and eighty thousand rupiah) is composed of:
1. Alocation of special autonomy funds Papua and West Papua amounted to Rp3,849.806.840.000.00 (three trillion eight hundred and forty-nine billion eight million eight million eight hundred and forty thousand rupiah) agreed to be divided by each with a 70 percent proportion for Papua and 30 percent for West Papua with the following details:
a. The special autonomy fund of Papua Province amounted to Rp2,694,864.788.000.00 (two trillion six hundred ninety-four billion eight hundred and sixty-four million seven hundred and eighty-eight thousand rupiah).
B. The special autonomy fund of West Papua Province amounted to Rp1.154.942.052.052,000.00 (one trillion one hundred and fifty-four billion nine hundred and forty-two million rupiah).
The use of special autonomy funds Papuan and West Papua is primarily used for educational and health funding, in accordance with Law No. 35 of 2008 on the Perpu Redemption No. 1 of 2008 on the changes to the Act No. 21 of the Year 2001 on Special Autonomy for the Province of Papua into Law. The province's special autonomy fund is distributed to Papua Province and West Papua Province, which is equivalent to 2 (two) percent of the general allocation of funds (DAU) nationwide and in effect for 20 years since 2002. The management of the special autonomy funds of Papua and West Papua is intended to remain in reference to the rules of the applicable law.
2. Alocation of the Aceh special autonomy fund of Rp3,849.806.840.000.00 (three trillion eight hundred and forty-nine billion eight million eight million eight hundred and forty thousand rupiah).
The Aceh special autonomy fund is directed to fund development and maintenance of infrastructure, people's economic empowerment, poverty alleviation, and educational, social, and health funding in accordance with Law No. 11. 2006 on the Government of Aceh, applicable for a term of 20 (twenty) years since 2008, with details for the first year up to the fifteenth year of the magnitude equivalent to 2 (two) percent of the general allocation fund (DAU). national, and for the sixteenth year to the twenty year the magnitude is equivalent to 1 (one) percent of the pagu general allocation funds (DAU) nationally.
The NAD special autonomy fund is planned, carried out, and accounted for by the Government of NAD Province and is a whole part of Aceh's budget and revenue budget (APBA). Planning most of the use of such special autonomy funds is planned jointly by the Government of NAD Province with each county/city government within the NAD Provincial Government as well as an appendix to the APBA.
3. Additional funds of infrastructure in order of special autonomy of Papua Province and West Papua Province amounted to Rp1,400,000.000.000.00 (one trillion four hundred billion rupiah), primarily aimed at funding infrastructure development according to Law Number 35 Year 2008 on the Penpu Redemption No. 1 of 2008 on Changes to the Law No. 21 Year 2001 on Special Autonomy for Papua Province became the Act.
Additional funds for the infrastructure were reserved for the Papua province of Rp800.000.000.00 (eight hundred billion rupiah) and West Papua Province amounting to Rp600,000.000.00 (six hundred billion rupiah).
Additional funding of infrastructure for West Papua in the 2010 budget of Rp600,000.00 (six hundred billion rupiah) was conducted gradually by considering the absorption of additional infrastructure funds for the United States. The West Papua province of the 2009 budget, which was set further by the Ministry of Finance regulations.
Verse (3)
The Rp7.300,000.000.00 (seven trillion three hundred billion rupiah) adjustment fund consists of:
a. Additional funding for PNSD teacher benefits amounted to Rp5,800,000.000.00 (five trillion eight hundred billion rupiah).
B. The incentive fund for the area is Rp1,387,800.000.000.00 (one trillion three hundred and eighty-seven billion eight hundred million rupiah).
C. The 2008 DAK was less paid by Rp80.200,000.00 (eighty billion two hundred million rupiah).
D. It was less paid in 2008 at Rp32.000.000.00 (thirty-two billion rupiah).
Verse (4)
Pretty obvious.
Verse (5)
The specified criteria are:
The area of the achievement is among other things:
-the area that has exercised service functions to the public gets a reasonable opinion without exception (WTP) or reasonable with the exception (WDP) of the BPK over the financial statements of its local government.
-deliver Perda APBD in a timely way.
Section 21
Verse (1)
The education budget amounted to Rp209,537.587.275,000.00 (two hundred and nine trillion five hundred and thirty-seven billion five hundred and eighty-five million two hundred and seventy-five thousand rupiah), consisting of:
(in rupiah) 1. Budget Education through Shopping Centre Government 83.170,009.475.000.00 (1) National Education Department 54,704,324.253.000.00 (2) Department Religion 23.663.565.732,000.00 (3) Other Countries/Instituations 4,802.119.490.000.00
2. Budget Education through Transfer to Regions 126.367,577,800.000.00 (1) DBH Education 617,048,800.000.00 (2) DAK Education 9.334,882,000.000.00 (3) DAU Education 95.923.070.400.000.00 (4) Additional Allowance Teacher PNSD 5,800,000.000.00 (5) Additional DAU For Teacher Professions Allowance 10.994,892,500.000.00 (6) Regional Incentive Fund 1.387,800.000.000.00 (7) Educational Special Autonomy 2.309,884,100.000.00
Verse (2)
Pretty obvious.
Article 22
Verse (1)
Pretty obvious.
Verse (2)
Pretty obvious.
Verse (3)
Budget deficit financing of Rp98.009.927,876.000.00 (ninety-eight trillion nine billion nine hundred and twenty-seven million eight hundred and seventy-six thousand rupiah) consists of:
1. The domestic financing of Rp107.891,435.453.000.00 (a hundred and seven trillion eight hundred and ninety-one billion four hundred and thirty-five million four hundred and fifty-three thousand rupiah) consists of:
(in rupiah) a. Banking in the country 7.129.150.000.00 (1) Investment fund account 5.504.150.000.000.00 (2) Forest Development Account 625,000.000.00 (3) SAL 1.000.000.000.00 b. Non-banking in the country 100.762,285.453.000,00 (1) Privatization-(2) Asset management results 1.200,000.000.000.00 (3) State (neto) valuable mail (neto) 104.429.085.453.000.00 (4) Internal Loans 1,000,000.000.00 (5) Government investment funds and inclusion State capital -3,902,500.000.000.00 a. Government Investment -927,500,000.000.00 b. The inclusion of state capital for LPEI -2.000.000.000.000.00 c. Funds rolling -975,000.000.00 (6) Continjensi Fund: -1.050.000.000.000.00 a. A continence fund for PT. PLN (persero) -1,000.000.000.00 b. Continence fund for PDAM -50,000.000.000.00 (7) Reserve financing -914.300.000.000.00
The state ' s valuable letter (SBN) neto represents a difference between publishing with principal payments and repurchases. The issuer of SBN is not only in the rupiah currency in the domestic market, but also includes the issuer of SBN in foreign exchange in international markets, both conventional SBN and SBSN (Sukuk).
The composition of the amount and type of SBN instrument to be published, the principal payment, and SBN repurchase, will be further regulated by the Government by considering the evolving situation in the market, up to the target neto financing SBN Achieved.
The release of the SBN would be
back up by the remainder of the unrealized/withdrawn standby loan in 2009 in anticipation of an optimally performed SBN issuer due to market conditions.
Domestic loans (PDN) do not include parts of domestic banking, as the PDN is a debt whose source is not only from BUMN banking only but also from the non-banking BUMN. In addition, PDN can also be sourced from local governments and local companies. The Home Loan can only be used for the financing of activities.
In order to support the acceleration of the construction of 10,000 mw (ten thousand megawatts) of coal-fired coal by PT PLN Negara (PT PLN), the Government provides full assurance of the debt payment obligations of PT PLN (Persero) to the creditors of banking. The Government's warranty is given at the risk/possibility of PT PLN (Persero) not being able to meet payment obligations against creditors (
payment default). Such warranties will be counted as Government loans to PT PLN (Persero) if it is ealized.
The management and thawing of the sum of these funds over the loan of PT PLN (Persero) is above set up by the Government with regard to applicable laws.
In order to accelerate the provision of drinking water which is one of the basic needs for residents by PDAM (Water Regional Company), the Government provides a full guarantee of the repayment obligations on the credit of PDAM to its creditors Banking. The Government Warranty Fund is referred to at risk/likely PDAM is not capable of fulfilling payment obligations against creditors (
payment default). Such warranties will be counted as Government loans.
The management and thawing of funds for such PDAM loans is above set up by the Government with regard to applicable laws.
2. Foreign financing of neto as negative as Rp9.881,507.577,000.00 (nine trillion eight hundred and eighty-one billion five hundred and seven million five hundred and seventy-seven thousand rupiah) consists of:
(in rupiah) a. Gross foreign loan withdrawal 57,605,758,608,000.00 (1) Loan program 24,443,000.000.00 (2) project loan 33.162,758,608.000.00
-Loan The Government Project 24.518.985.423.000.00-Reception Of Loan Loan 8.643.773.185.000.00 b. Loan forwarding -8.643.773.185.000.00 c. Foreign debt principal payment payment -58.843.493.000.00
Overseas financing includes financing overseas debt apart from the international country ' s valuable letter.
Section 23
Verse (1)
Pretty obvious.
Verse (2)
Pretty obvious.
Verse (3)
Quite clear.
Section 24
Verse (1)
Pretty obvious.
Verse (2)
Pretty obvious.
Verse (3)
Quite clear.
Section 25
Verse (1)
Pretty obvious.
Verse (2)
Included in it is about the terms and criteria of the completion of the ex-BPPN debt (National Banking Vision).
Section 26
Verse (1)
Pretty obvious.
Verse (2)
The SBN issuer for the next budget APBN financing needs was taken into account as part of SBN ' s net issuer target of the year of the budget.
To close short-term cash shortages at the start of the budget year, the Government can perform immediate placement or private placement of the country ' s valuable letter at Bank Indonesia.
Verse (3)
Pretty obvious.
Verse (4)
The composition of the debt financing instrument includes the State Price Letter, Home Loan, Foreign Loan, and Standby Loan.
Cash debt includes the State Price Letter (neto) and Program Loan.
Verse (5)
The yield of imbal results (
yield)the country ' s valuable letter causing additional SBN publishing costs is significantly reflected in:
a. the absence of yieldbids won in benchmarkGovernment in 2 (two) times consecutive auctions; and/or
B. yield increase trendof at least 300 basis points (bps) in 1 (one) months.
Verse (6)
Quite clear.
Section 27
Verse (1)
Pretty obvious.
Verse (2)
Pretty obvious.
Verse (3)
Quite clear.
Section 28
Verse (1)
Pretty obvious.
Verse (2)
The Financial Report of the Central Government is lamped with an overview of the financial statements of state companies and other bodies.
Verse (3)
Information on state income and expenditure is intended as a stage towards the application of the budget equipped with the information and obligations that are recognized as an enhancer or a reduction in net worth of wealth.
Verse (4)
Pretty obvious.
Verse (5)
The acrual application of income and expenditure has been implemented since the 2009 Budget Year in the Public Service Board of Work, which has been able to implement it.
Verse (6)
The "Governance Accounting Standards" are the standard accounting standards of government as specified in the Government Regulation Number 24 of 2005 on the Government Accounting Standards.
Verse (7)
The financial statements submitted in the draft law as referred to in this paragraph are the Central Government Finance Report (LKPP) which have been examined by the CPC and have contained a customization (audited financial) statements) as described in the General Explanation Of The Code Number 15 Year 2004 on the State Financial Responsibility and Responsibility.
Section 29
Pretty obvious.
