Key Benefits:
PURWOREJO COUNTY GOVERNMENT
REGULATION OF PURWOREJO COUNTY AREA NUMBER 15 IN 2009
ABOUT
CHANGES IN INCOME BUDGET AND AREA SHOPPING
PURWOREJO COUNTY 2009 BUDGET YEAR 2009
WITH THE GRACE OF GOD ALMIGHTY
BUPATI PURWOREJO, Draw: a. that in connection with the unsuitable development
assuming the General Policy of the Revenue Budget and Regional Shopping, the circumstances that lead to a shift between the organizational units, between activities and between types of shopping, and the circumstances that causing the remaining years of the previous budget to be used for financing in the year of running budget, then it is necessary to change the Budget Revenue and Shopping Regional Purworejo District of 2009 Budget;
b. that based on consideration of the sas referred to
the letter a, needs to form the Regional Regulation on the Change of Revenue Budget and the Regional Shopping Purworejo District of 2009 Budget;
Given: 1. Act Number 13 of the Year 1950 about the Establishment
of the County Regions in the Central Java Propinsi environment;
2. Law No. 12 Year 1985 on Earth Taxes and Buildings (State Sheet of Indonesia Year 1985 Number 68, Additional Gazette Republic of Indonesia Number 3312), as amended by Invite-Invite Number 12 Year 1994 (The Gazette of the Republic of Indonesia in 1994 No. 62, Additional Gazette of the Republic of Indonesia Number 3569);
3. Law No. 18 of 1997 on Regional Taxes and Retribution Of The Area (sheet Of State Of The Republic Of Indonesia In 1997 Number 41, Additional Sheet Of The Republic Of Indonesia Number 3685), As amended By Law Number 34 Of The Year 2000 on Changes to the Law No. 18 Year 1997 on Regional Taxes and Retribution Of The Area (sheet Of State Of The Republic Of Indonesia 2000 Number 246, Additional Gazette Of The Republic Of Indonesia Number 4048);
http://www.bphn.go.id/
4. Law No. 21 of 1997 on the Customs of the Rights of the Land and Building (State Gazette of the Republic of Indonesia in 1997 No. 44, Additional Gazette of the Republic of Indonesia Number 3688);
5. Law No. 28 of 1999 on the Clean and Free State of Corruption, Kolusi and Nepotism (sheet Of State Of The Republic Of Indonesia In 1999 Number 75, Additional Gazette Of The Republic Of Indonesia Number 3851);
6. Law Number 17 Year 2003 on State Finance (Indonesian Republic of Indonesia Year 2003 Number 47, Additional Gazette of the Republic of Indonesia Number 4286);
7. Law No. 1 of 2004 on the State Treasury (Indonesian Republic Gazette 2004 No. 5, Additional Gazette of the Republic of Indonesia Number 4355);
8. Law No. 10 Year 2004 on the Establishment of the Laws (Indonesian Republic of 2004 Law Number 53, Additional Gazette of the Republic of Indonesia Number 4389);
9. Law Number 15 Year 2004 on Examination, Management and Responsibility of State Finance (State Sheet Indonesia 2004 Number 66, Additional Gazette Republic of Indonesia Number 4400);
10. Law No. 25 of 2004 on National Development Planning System (2004 Indonesian State Sheet Number 104, Additional Gazette of the Republic of Indonesia No. 4421);
11. Law No. 32 of the Year 2004 on Local Government (Indonesian Republic of Indonesia Year 2004 Number 125, Additional Gazette of the Republic of Indonesia No. 4437), as it has been several times amended, last with Act Number 12 Years 2008 On The Second Change Of The Law Number 32 Of 2004 On Local Government (sheet Of State Of The Republic Of Indonesia 2008 Number 59, Additional Gazette Of The Republic Of Indonesia Number 4844);
12. Law Number 33 Year 2004 on Financial Balance Between the Central Government and the Local Government (State Gazette Indonesia Year 2004 Number 126, Additional Gazette of the Republic of Indonesia Number 4438);
13. Government Regulation Number 65 of 2001 on Regional Taxes (State Gazette 2001 Number 118, Additional Gazette of the Republic of Indonesia Number 4138);
http://www.bphn.go.id/
14. Government Regulation No. 66 of 2001 on Regional Retribution (Indonesian Republic Gazette 2001 Number 119, Additional Gazette Republic Indonesia Number 4139);
15. Government Regulation No. 24 Year 2004 on Occupation of Protocoler and Finance Chairman and Member of the Board of Representatives of the Regions (Indonesian Republic of Indonesia 2004 Number 90, Additional Gazette of the Republic of Indonesia Number 4416) As has been changed several times, last with Government Regulation No. 21 of 2007 on the Third Amendment to Government Regulation No. 24 of 2004 on the Occupation of the Protocoler and the Finance of the Chairman and Member of the People's Representative Council. Area (State Of The Republic Of Indonesia Year 2007 Number 47, Extra Sheet) Republic of Indonesia Number 4712);
16. Government Regulation No. 23 Year 2005 On Financial Management Of The Public Service Agency (sheet Of State Of The Republic Of Indonesia In 2005 Number 48, Additional Gazette Of The Republic Of Indonesia Number 4502);
17. Government Regulation No. 24 Year 2005 on Governing Accounting Standards (Indonesian Republic Of Indonesia Year 2005 Number 49, Additional Gazette Republic Of Indonesia Number 4503);
18. Government Regulation Number 54 In 2005 On Regional Loan (state Sheet Of The Republic Of Indonesia In 2005 Number 136, Additional Sheet Of Republic Of Indonesia Indonesia Number 4574);
19. Government Regulation No. 55 of 2005 on the Balancing Fund (State Of The Republic Of Indonesia In 2005 Number 137, Additional Gazette Of The Republic Of Indonesia Number 4575);
20. Government Regulation Number 56 of 2005 on Regional Financial Information System (Indonesian Republic of Indonesia Year 2005 Number 138, Additional Gazette Republic of Indonesia Number 4576);
21. Government Regulation Number 57 In 2005 On Grants (sheet Of State Of The Republic Of Indonesia 2005 Number 139, Additional Sheet Of State Of Indonesia Republic Number 4577);
22. Government Regulation No. 58 of 2005 on the Financial Management Of The Area (sheet Of State Of The Republic Of Indonesia In 2005 Number 140, Additional Gazette Of The Republic Of Indonesia Number 4578);
23. Government Regulation No. 65 of 2005 on Drafting Guidelines and the implementation of the Minimum Service Standards (sheet of State of the Republic of Indonesia in 2005 No. 150, Additional Gazette of the Republic of Indonesia Number 4585);
http://www.bphn.go.id/
24. Government Regulation No. 79 of 2005 on the Coaching And Supervision of the Local Government (the Gazette of the Republic of Indonesia in 2005 No. 165, Additional Gazette of the Republic of Indonesia Number 4593);
25. Government Regulation No. 8 Year 2006 on Financial Reporting and Performance Agencies Government (sheet Of State Of The Republic Of Indonesia In 2006 Number 25, Additional Gazette Of The Republic Of Indonesia Number 4614);
26. Government Regulation No. 38 of 2007 on the Division of Government Affairs between Government, Provincial Government and Regional Governments/Kota (sheet of State of the Republic of Indonesia in 2007) No. 82, additional state sheet Republic of Indonesia No. 4737);
27. The Presidential Decree No. 1 of 2007 on Unrest, Invitation and the Replacement of the Act of Promulgations;
28. Purworejo County District Rule Number 23 of 2000 on Vision and Mission Regency Purworejo (Sheet Area Of Purworejo County Year 2000 Number 23);
29. Purworejo Regency Regulation No. 3 of 2007 on the Popur Regional Financial Management (2007 Purworejo County Gazette Number 3);
30. Purworejo County District Regulation No. 4 of 2008 on Regional Government Affairs Purworejo (Regency Of Purworejo County Area 2008 Number 4);
31. Purworejo County District Law No. 14 Year 2009 on Accouncability of the Budget and Shopping Regional District of Purworejo in 2008 Budget (Regency Of Purworejo County Date 2009 Number 14);
With THE JOINT AGREEMENT OF THE PEOPLE ' S REPRESENTATIVE COUNCIL OF THE DISTRICT OF PURWOREJO
AND BUPATI PURWOREJO
DECIDED:
Establish: AREA REGULATIONS ON THE CHANGE IN INCOME BUDGET AND DISTRICT SHOPPING PURWOREJO ' S 2009 BUDGET YEAR.
http://www.bphn.go.id/
Article 1
Change of Revenue Budget and Regional Shopping Year of Budget 2009, with details as follows: a. Revenue
1. Originally Rp. 712.655.394.188,00 2. Add Rp. 11.522.348.271.00 The amount of revenue after the change of Rp. 724.177.742.459.00
b. Shopping 1. Originally Rp. 754,721.967.980.00 2. Added Rp. 53.557,182.529.00 The amount of shopping
after the change of Rp. 808.279.150.509.00
Deficit after the change of Rp. (84.101.408.050.00)
c. Financing: 1. Admission
a) Semula Rp. 58.948.042.684.00 b) Added Rp. 43.121.543.806.00
The number of receipts after the change of Rp. 102.069.586.490,00
2. Expenses
a) Semula Rp.. 10.468.178.440,00 b) Added Rp. 7.500,000.00
The amount of expenditure after the change of Rp. 17,968,178,440,00 The amount of netto financing after the change of Rp. 84.101.408,050.00 Rest of the budget financing after the change of Rp. 0.00
Section 2
(1) The Regional Revenue as referred to in Section 1 is made up of:
a. Original Region 1. Originally Rp. 47.480.960.386.00 2. Add Rp. 6.219.617.042.00 The Total Number of Regional Original Revenue after the Changes of Rp. 53,700.577.428.00
http://www.bphn.go.id/
b. Balance 1. Originally Rp. 629.890.484.802.00 2. Add Rp. 2.123.108.078.00 The amount of the Balance Fund after the Change of Rp. 632.013.592.880.00 c. Another Authorized Regional Revenue 1. Originally Rp 35.283.949.000.00 2. Added Rp 3.179,623.151.00 The Other Number-other Valid Area Revenues after the Change of Rp. 38,463.572.151.00 (2) The Regional Original Revenue as referred to in paragraph (1) the letter a consists of
of the type of income :
a. County Tax 1. Originally Rp. 6.465.500.000.00 2. Berless Rp. 55,500,000.00 The amount of the Regional Tax after the Change of Rp. 6.410,000.000.00 b. Section 1 retribution. Originally Rp. 9.323.263,386.00 2. Reduced Rp. 456.413,000.00 The Amount Of The Area Levy after The Change of Rp. 8,866.850.386.00 c. Separated Areas of Separated Regions. Originally Rp. 1,516,120.000,00 2. Reduced Rp. 2,177,958.00 The Amount Of The Amount Of Area Wealth Management Separated after The Change of Rp. 1,513,942,042.00 d. Other Native Revenue Is The Original Region 1. Originally Rp. 30.176.077.000.00 2. Add Rp. 6.733.708.000.00 The Other Number Of Other Actual Income Areas After Change of Rp. 36.909.785.000.00 (3) The Balance Fund as referred to in paragraph (1) the letter b consists of
the type of revenue A. Funding For Results 1. Originally Rp. 34,498.444.802.00 2. Add Rp. 2.123.108.078.00 The Number Of Funds For The Results After The Change of Rp. 36.621.552.880.00
http://www.bphn.go.id/
b. General Allocations 1. Originally Rp. 526.630.040.000.00 2. Increased Rp. 0.00 The Amount Of The General Allocation Fund after The Change of Rp. 526.630.040.000.00 c. Special Allocation Fund 1. Originally Rp 68.762,000.00 2. Increased Rp 0.00 The Amount Of Special Allocation Funds after the Change of Rp. 68.762,000.00
(4) Other Authorized Regional Revenue as referred to in paragraph (1)
the letter c consists of a type of income: a. Grant 1. Originally Rp. 0.00 2. Increased Rp. 0.00 The number of grants after the Change of Rp. 0.00 b. Emergency Fund 1. Originally Rp. 2,500,000.00 2. plus Rp. 0.00 The Number Of Emergency Funds After A Change Of Rp. 2,500,000.000.00 c. Funding For Tax Results From Province 1. Originally Rp. 19.988.599.000.00 2. Add Rp. 222.012.151.00 The Number of Funds For Tax Results from the Province after the Change of Rp. 20.210,611.151.00 d. Dana Adjustment and Special Autonomy 1. Originally Rp. 0.00 2. Increased Rp. 2,957,611.000.00 The amount of Special Adjusted and Autonomy Funds after the Change of Rp. 2.957.611.000.00 e. Financial assistance from Province 1. Originally Rp. 12,795,350,000.00 2. Added Rp. 0.00 The amount of Financial Aid from the Province after the Change of Rp. 12.795.350.000.00
http://www.bphn.go.id/
Article 3
(1) The Regional Shopping as referred to in section 1 consists of: a. Shopping Is Not Direct 1. Originally Rp. 573,894.789.250,00 2. Add Rp. 9,908,482,460,00 The amount of Shopping Not Direct after the Change of Rp 583,803,271,710.00 b. Live shopping 1. Originally Rp. 180.827.178.730.00 2. Add Rp. 43.648,700.069.00 The Number of Direct Shopping after the Change of Rp. 224.475,878.799.00 (2) Indirect shopping as referred to in paragraph (1) the letter a consists of
of the shopping type:
a. Employee shopping one. Originally Rp. 504,214.867,250,00 2. Increased Rp. 2.246.363.993.00 The Number of Employees Shopping after the Change of Rp. 506.461.231.243.00 b. Flower 1 shopping. Originally Rp. 115,000,000.00 2. plus Rp. 0.00 The amount of the Flower Shopping after the Change of Rp. 115.0.000.000.00 c. Subsidy shopping 1. Originally Rp. 0.00 2. Increased Rp. 0.00 The amount of the Subsidy Shopping after the Change of Rp. 0.00 d. Grant shopping 1. Originally Rp 24.201.658,000,00 2. Increased Rp 3,169,934,960,00 The Amount Of Shopping Grant after the Change of Rp. 27,371,592,960.00 e. Social Aid 1. Originally Rp 5,035,000.00 2. plus Rp 375,000.00 The Number Of Social Aid Shopping After The Change Of Rp. 5.410,000.000.00 f. Shopping For Results 1. Originally Rp 352,750.000.00 2. Added Rp 0.00 The Number Of Shopping For The Results After The Change of Rp. 352,750.000.00
http://www.bphn.go.id/
g. Financial Aid 1. Originally Rp. 37.475.514.000.00 2. Add Rp. 0.00 The Number of Financial Aid Shopping after the Change of Rp. 37.475,514.000.00 h. Unexpected Shopping 1. Originally Rp. 2,500,000.00 2. Increased Rp. 4.117.183.507.00 The amount of unexpected shopping after the change of Rp. 6.617.183.507.00 (3) Direct shopping as referred to in paragraph (1) the letter b consists of
type shopping: a. Employee shopping one. Originally Rp. 20.678,916.600,00 2. Increased Rp. 4,462.170.500,00 The Amount Of Employment Expenditure after Change Rp.25.141.087.100,00
b. Shopping Goods and Services 1. Originally Rp. 66.848,734.430.00 2. Add Rp. 20.573,967,689.00 The amount of Goods Shopping and Services after the Change of Rp. 87.422,702.702.119,00 c. Capital shopping 1. Originally Rp. 93.299.527,700,00 2. Increased Rp. 18.612.561,880.00 The Amount Of Capital Expenditure after Change Rp.111,912.089.580.00
Article 4 (1) Financing Area as referred to Article 1 consists of a. Receipt of Financing 1. Originally Rp. 58.948,042,684.00 2. Increased Rp. 43.121,543,806.00 The Amount Of Financing Receipts after Change Rp.102.069,586.490.00 b. Financing 1. Originally Rp. 10.468.178.440,00 2. Increased Rp. 7,500,000.00 Amount Of Financing Expenditure after Change of Rp. 17.968.178.440,00
http://www.bphn.go.id/
(2) The receipt of the Financing as referred to in paragraph (10 letters a consists of the type of financing:
a. The Remainder Of The Previous Year ' s Budget Calculations (SILPA) 1. Originally Rp. 51.948,042,684.00 2. Added Rp. 43.121,543,806.00 The Rest Of The Previous Year's Budget (SILPA) after the Change of Rp. 95.069.586.490.00 b. Backup Fund Backup 1. Originally Rp. 0.00 2. Added Rp. 0.00 The amount of the Reserve Fund Quantity after the Change of Rp 0.00 c. Separate Area Wealth Sales Results 1. Originally Rp. 0.00 2. plus Rp. 0.00 The amount of Regional Wealth Sales Separated after the Change of Rp. 0.00 d. Revenue: Area Loan 1. Originally Rp. 3.500,000.00 2. Added Rp. 0.00 The amount of Regional Loan Reception after the Change of Rp. 3,500,000.000.00 e. Readmission Of Loan Given 1. Originally Rp. 3.500,000.00 2. Added Rp. 0.00 The amount Reception Received after the Change of Rp. 3.500,000.00
f. Acceptance of Regional Debt 1. Originally Rp. 0.00
2. Increased Rp. 0.00 The amount of the Regional Debt Reception after the Change of Rp. 0.00
(3) The financing expenditure as referred to in paragraph (1) the letter b consists of the type of financing:
a. The formation of Reserve Funds 1. Originally Rp. 2,500,000.00 2. Add Rp. 0.00 The Formation Of The Reserve Fund After A Change Of Rp. 2,500,000.00
http://www.bphn.go.id/
b. Regional Investment (Investment) Area 1. Originally Rp. 0.00 2. Increased Rp. 7,500,000.00 The Amount Of Capital Inclusion (Investment) The Area After A Change Of Rp. 7,500,000.000.00 c. $1, $1. Originally Rp. 4,468,178,440,00 2. increased Rp. 0.00 The amount of the debt principal payment after the Change of Rp. 4,468,178,440,00 d. County Loan 1. Originally Rp. 3,500,000.00 2. Added Rp. 0.00 The amount of Regional Loan Licensing after the Change of Rp. 3,500,000.00
Section 5
Further description of the Regional Revenue and Regional Shopping Changes as referred to in Article 1, listed in the Attachment which is an inseparable part of the Regulation of this Region, consists of: a. Appendix I: Summary of APBD Change; b. Appendix II: Summary of Changes to APBD according to Affairs
Local Government and SKPD Organization; c. Appendix III: Details of Changes APBD according to Government Affairs
Regions, SKPD Organizations, Revenue, Shopping and Financing;
d. Appendix IV: The Recapitulation of Shopping Changes according to Regional Government Affairs, SKPD Organization, Program and Activities;
e. Attachment V: Recapitulation of Regional Shopping Changes for Harmonic and Regional Governance Affairs and Functions in the State Financial Management Framework;
f. Appendix VI: A list of changes in the number of Employees per Golongan and per Office;
g. Appendix VII: The Finance Report of the Local Government that has been established with the Regional Regulations;
h. Appendix VIII: List of Previous Budget Year Activities That Are Not Yet Completed And Repaid in This Budget Year;
i. Appendix IX: List of Regional Loans and Regional Obligations.
http://www.bphn.go.id/
Section 6
If there are programs and activities sourced from transfer to the Regions in the State Shopping and Shopping Budget, Financial Aid from the Province for Purworejo County whose funds are accepted after The 2009 Budget and Revenue Budget changes, the Purworejo District Government may implement the program and activities referred to by the Approval Leadership of the District Regional Representative Council. Purworejo to next be reckoned on the accountability of execution Budget and Regional Shopping Purworejo County Budget Year 2009.
Article 7
Bupati establishes the Regulation on Posting Of Income Budget Changes and Regional Shopping as Stages Operational Implementation.
Section 8
These Regional Regulations are beginning to apply on the date It's an invitation. In order for everyone to know it, order the invitational of the County Rules with its placement in the Regency Of Purworejo County. Set in Purworejo on August 15, 2009 DEPUTY BUPATI PURWOREJO, ttd
MAHSUN ZAIN was promulenced in Purworejo on August 15, 2009 DISTRICT SECRETARY OF PURWOREJO COUNTY,
ttd
AKHMAD FAUZI
SHEET PURWOREJO COUNTY COUNTY 2009 NUMBER 15 SERIES A NUMBER 3
http://www.bphn.go.id/
