Local Regulations No. 15 Of 2009

Original Language Title: Peraturan Daerah Nomor 15 Tahun 2009

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GOVERNMENT REGULATION AREAS PURWOREJO REGENCY PURWOREJO number 15 in 2009 ABOUT the CHANGE of the BUDGET REVENUES and SHOPPING AREA of PURWOREJO FISCAL YEAR 2009 with the GRACE of GOD ALMIGHTY REGENT PURWOREJO, Considering: a. that with respect to the developments that were not in accordance with the general policy assumptions of the budget revenues and shopping districts, the circumstances that led to the shift among organizational units, activities and types of shopping , and the circumstances which led to the rest of the previous budget year should be used for financing in the budget year is running, then the necessary changes to the budget revenues and Shopping area of Purworejo fiscal year 2009; b. that based on consideration of the ssebagaimana referred to in letter a, the need to establish local regulations regarding changes to the Budget of income and Expenditure Area Purworejo fiscal year 2009; Remember: 1. Act No. 13 of 1950 on the establishment of County regions In Central Java province; 2. Act No. 12 of 1985 about the Earth and building Tax (State Gazette of the Republic of Indonesia Number 68 of 1985, additional sheets of the Republic of Indonesia Number 3312), as amended by law No. 12 of 1994 (State Gazette of the Republic of Indonesia Number 62 in 1994, an additional Sheet of the Republic of Indonesia Number 3569); 3. Act No. 18 of 1997 on Tax and regional Levies region (State Gazette of the Republic of Indonesia Number 41 in 1997, an additional Sheet of the Republic of Indonesia Number 3685), as amended by Act No. 34 of 2000 on changes to the Act No. 18 of 1997 on Tax and regional Levies region (State Gazette of the Republic of Indonesia Number 246 in 2000, an additional Sheet of the Republic of Indonesia Number 4048); http://www.bphn.go.id/4. Act No. 21 of 1997 about the Bea acquisition of rights to land and buildings (State Gazette of the Republic of Indonesia Number 44 in 1997, an additional Sheet of the Republic of Indonesia Number 3688); 5. Act No. 28 of 1999 regarding the Organization of a country that is clean and free of corruption, Collusion and Nepotism (State Gazette of the Republic of Indonesia Number 75 in 1999, an additional Sheet of the Republic of Indonesia Number 3851); 6. Act No. 17 of 2003 about State Finances (State Gazette of the Republic of Indonesia Number 47 in 2003, an additional Sheet of the Republic of Indonesia Number 4286); 7. Act No. 1 of 2004 on the Treasury of the State (State Gazette of the Republic of Indonesia in 2004, an additional Sheet No. 5 of the Republic of Indonesia Number 4355); 8. Act No. 10 of 2004 concerning the formation of Legislation (State Gazette of the Republic of Indonesia Number 53 in 2004, an additional Sheet of the Republic of Indonesia Number 4389); 9. Act No. 3 of 2004 concerning the inspection, management and financial responsibility of the State (State Gazette of the Republic of Indonesia Number 66 in 2004, an additional Sheet of the Republic of Indonesia Number 4400); 10. Act No. 25 of 2004 about National Development Planning System (State Gazette of the Republic of Indonesia Number 104 in 2004, an additional Sheet of the Republic of Indonesia Number 4421); 11. Law Number 32 of 2004 concerning Regional Government (State Gazette of the Republic of Indonesia Number 125 of 2004, an additional Sheet of the Republic of Indonesia Number 4437), as it has been modified several times, the last by Act No. 12 of 2008 about the second amendment in the Law Number 32 of 2004 concerning Regional Government (State Gazette of the Republic of Indonesia Number 59 in 2008, an additional Sheet of the Republic of Indonesia Number 4844); 12. Act No. 33 of 2004 concerning the Financial Equalization Between the Central Government and the regional Government (the State Gazette of the Republic of Indonesia Number 126 in 2004, an additional Sheet of the Republic of Indonesia Number 4438); 13. Government Regulation Number 65 in 2001 on tax areas (State Gazette of the Republic of Indonesia Number 118 in 2001, an additional Sheet of the Republic of Indonesia Number 4138); http://www.bphn.go.id/14. Government Regulation Number 66 in 2001 about Retribution area (Sheet Republic of Indonesia Number 119 in 2001, an additional Sheet of the Republic of Indonesia Number 4139); 15. Government Regulation Number 24 of 2004 concerning the position of precedence and Finance Chairman and a member of the regional House of representatives (State Gazette of the Republic of Indonesia Number 90 in 2004, an additional Sheet of the Republic of Indonesia Number 4416) as has been modified several times, the last with the Government Regulation Number 21 in 2007 about the third Change Over Government Regulation Number 24 of 2004 concerning the position of precedence and Finance Chairman and a member of the regional House of representatives (State Gazette of the Republic of Indonesia Number 47 of 2007 Additional Sheets, the Republic of Indonesia Number 4712); 16. Government Regulation Number 23 in 2005 about the Agency's financial management public service (State Gazette of the Republic of Indonesia Number 48 in 2005, an additional Sheet of the Republic of Indonesia Number 4502); 17. Government Regulation Number 24 of 2005 about Governmental accounting standards (State Gazette of the Republic of Indonesia Number 49 in 2005, an additional Sheet of the Republic of Indonesia Number 4503); 18. Government Regulation Number 54 in 2005 about the Loans area (Gazette of the Republic of Indonesia Number 136 in 2005, an additional Sheet of the Republic of Indonesia Number 4574); 19. Government Regulation Number 55 in 2005 about the Equalization Funds (State Gazette of the Republic of Indonesia Number 137 in 2005, an additional Sheet of the Republic of Indonesia Number 4575); 20. Government Regulation Number 56 in 2005 of the financial information system area (Gazette of the Republic of Indonesia Number 138 in 2005, an additional Sheet of the Republic of Indonesia Number 4576); 21. Government Regulation Number 57 in 2005 about the grants (State Gazette of the Republic of Indonesia Number 139 in 2005, an additional Sheet of the Republic of Indonesia Number 4577); 22. Government Regulation Number 58 in 2005 about the financial management area (State Gazette of the Republic of Indonesia Number 140 in 2005, an additional Sheet of the Republic of Indonesia Number 4578); 23. Government Regulation Number 65 in 2005 about the drafting of the Guidelines and the application of the minimum service standard (State Gazette of the Republic of Indonesia Number 150 in 2005, an additional Sheet of the Republic of Indonesia Number 4166); http://www.bphn.go.id/24. Government Regulation Number 79 in 2005 about Coaching Guidelines and supervision of the Organization of the Government (State Gazette of the Republic of Indonesia Number 165 in 2005, an additional Sheet of the Republic of Indonesia Number 4593); 25. Government Regulation No. 8 of 2006 about financial reporting and performance of government agencies (State Gazette of the Republic of Indonesia number 25 in 2006, an additional Sheet of the Republic of Indonesia Number 4614); 26. Government Regulation Number 38 in 2007 about Government Affairs Divisions between the Government, local governance and local governance Provincial district/city (State Gazette of the Republic of Indonesia Number 82 in 2007, an additional Sheet of the Republic of Indonesia Number 4737); 27. the presidential Regulation No. 1 of 2007 about the Endorsement, Enactment and Dissemination of legislation; 28. Local regulations Purworejo Number 23 in 2000 about the vision and mission of Purworejo (Sheet Area Purworejo 2000 Number 23); 29. Local regulations Purworejo number 3 in 2007 about the fine points of regional financial management (Regional Gazette Purworejo 2007 number 3); 30. Applicable local Purworejo number 4 in 2008 about the Affairs of the local governance Purworejo (Sheet Area Purworejo in 2008 number 4); 31. Local regulations Purworejo number 14 in 2009 about accountability for the implementation of the Budget of income and Expenditure Area Purworejo fiscal year 2008 (the regional Gazette Purworejo in 2009 No. 14); With the approval of the REGIONAL HOUSE of REPRESENTATIVES Shared PURWOREJO REGENT and PURWOREJO DECIDED: setting: LOCAL REGULATIONS REGARDING CHANGES to the BUDGET of INCOME and EXPENDITURE FINANCIAL YEAR PURWOREJO AREA. http://www.bphn.go.id/article 1 Budgetary revenues and Expenditures Change Region fiscal year 2009, with the following details: a. Income 1. The original Rp. 712,655,394,188.00 2. Increased Rp. 11,522,348,271.00 amount of income after a change of Rp. 724,177,742,459.00 b. Shopping 1. The original Rp. 754,721,967,980.00 2. Increased Rp. 53,557,182,529.00 amount after the change of Rp. 808,279,150,509.00 until Rp. changes after the Deficit (84,101,408,050.00) c. Financing: 1. Receipt of a) Initially Rp. 58,948,042,684.00 b) increased by Rp. 43,121,543,806.00 number of receipts after change of Rp. 102,069,586,490.00 2. Spending a) reconstruction of the IDR. 10,468,178,440.00 b) increased by Rp. 7,500,000,000.00 amount accumulated after the change of Rp. 17,968,178,440.00 net financing Amount after the change of Rp. 84,101,408,050.00 Residual budget financing after more changes to IDR 0.00 article 2 (1) the income of the area referred to in article 1 consists of: a. the original region 1 Income. The original Rp. 47,480,960,386.00 2. Increased Rp. 6,219,617,042.00 the amount of the original Revenue Areas after the change of Rp. 53,700,577,428.00 http://www.bphn.go.id/


b. the balance of Fund 1. The original Rp. 629,890,484,802.00 2. Increased Rp. 2,123,108,078.00 Equalization Fund Amount after the change of Rp. 632,013,592,880.00 c. other Legitimate areas of Income 1. Initially Rp 35,283,949,000.00 2. Increased amount of Rp 3,179,623,151.00 other Legitimate areas of Revenue after the change of Rp. 38,463,572,151.00 (2) Genuine Regional Income as referred to in paragraph (1) letter a consists of types of income: a. tax areas 1. The original Rp. 6,465,500,000.00 2. Reduced amount of Rp. 55,500,000.00 tax areas after the change of Rp. 6,410,000,000.00 b. Levy region 1. The original Rp. 9,323,263,386.00 2. Reduced amount of Rp. 456,413,000.00 area of Retribution after the change of Rp. 8,866,850,386.00 c. wealth management Result Areas Separated 1. The original Rp. 1,516,120,000.00 2. Reduced amount of Rp. 2,177,958.00 wealth management Result Areas were separated after the change of Rp. 1,513,942,042.00 d. other Legitimate areas of Original Income 1. The original Rp. 30,176,077,000.00 2. Increased by Rp 6,733,708,000.00 number of other Legitimate areas of Original Income after a change of Rp. 36,909,785,000.00 (3) the balance of Funds as referred to in paragraph (1) letter b composed of types of income: a. funds for results 1. The original Rp. 34,498,444,802.00 2. Increased Rp. 2,123,108,078.00 amount of funds for the results after the change of Rp. 36,621,552,880.00 http://www.bphn.go.id/b. allocation of Public Funds 1. The original Rp. 526,630,040,000.00 2. Increased Rp. 0.00 General Allocation Funds Amount after the change of Rp. 526,630,040,000.00 Special Allocation Fund c. 1. Initially Rp 68,762,000,000.00 2. Increased by Usd 0.00 amount of funds a special Allocation after the change of Rp. 68,762,000,000.00 (4) other Legitimate areas of Income referred to in paragraph (2) Letter c consists of: a. the type of income Grant 1. The original Rp 0.00 2. Increased Rp. 0.00 number of Grants after the change of Rp 0.00 b. Emergency Fund 1. The original Rp. 2,500,000,000.00 2. Increased amount of 0.00 USD emergency fund after the change of Rp. 2,500,000,000.00 c. funds for Tax Results from the province of 1. The original Rp. 19,988,599,000.00 2. Increased Rp. 222,012,151.00 amount of funds for Tax Results from the province after the change of Rp. 20,210,611,151.00 d. adjustments and special autonomy Fund 1. The original Rp 0.00 2. Increased Rp. 2,957,611,000.00 number of adjustments and special autonomy Funds after the change of Rp. 2,957,611,000.00 e. financial assistance from the province of 1. The original Rp. 12,795,350,000.00 2. Increased by USD 0.00 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) Shopping Areas as referred to in article 1 consists of: a. the Indirect Expenditures 1. The original Rp. 573,894,789,250.00 2. Increased Rp. 9,908,482,460.00 Indirect Expenditures Amount after the change of Rp 583,803,271,710.00 b. Direct Expenditures 1. The original Rp. 180,827,178,730.00 2. Increased Rp. 43,648,700,069.00 number of Shopping Directly after the change of Rp. 224,475,878,799.00 (2) Indirect Expenditure as referred to in paragraph (1) letter a consists of the type of shopping: a. Employee Expenditures 1. The original Rp. 504,214,867,250.00 2. Increased Rp. 2,246,363,993.00 Amount an employee after change of Rp. 506,461,231,243.00 b. Shopping Interest 1. Reconstruction of IDR 115,000, 000.00 2. Increased Rp. 0.00 Interest Amount after the change of IDR 115,000, 000.00 c. Shopping Subsidies 1. The original Rp 0.00 2. Increased Rp. 0.00 Amount of subsidies after the change of Rp 0.00 d. Grant Expenditures 1. Initially Rp 24,201,658,000.00 2. Increased by Usd 3,169,934,960.00 Amount of grant after the change of Rp. 27,371,592,960.00 e. Shopping social assistance 1. Initially Rp 5,035,000,000.00 2. Increased by Rp 375,000,000.00 number of social assistance Expenditures after the change of Rp. 5,410,000,000.00 f. Shopping For results 1. The original Rp 352,750, 000.00 2. Increased by Usd 0.00 Amount for results after the change of Rp. http://www.bphn.go.id/, 000.00 352,750 g. Shopping financial assistance 1. The original Rp. 37,475,514,000.00 2. Increased Rp. Financial aid Amount 0.00 after change of Rp. 37,475,514,000.00 h. Unforeseen Expenditures 1. The original Rp. 2,500,000,000.00 2. Increased Rp. 4,117,183,507.00 number of Unforeseen Expenditures after the change of Rp. 6,617,183,507.00 (3) Direct Expenditure as referred to in paragraph (1) letter b composed of types of shopping: a. Employee Expenditures 1. The original Rp. 20,678,916,600.00 2. Increased Rp. 4,462,170,500.00 Amount an employee after change of Rp 25.141.087.100 RP b. Shopping goods and services 1. The original Rp. 66,848,734,430.00 2. Increased Rp. 20,573,967,689.00 Amount of goods and services after the change of Rp. 87,422,702,119.00 c. capital expenditure 1. The original Rp. 93,299,527,700.00 2. Increased Rp. 18,612,561,880.00 amount of capital expenditures after the change of Rp. 111.912.089.580 b, article 4 (1) of the regional Financing as referred to article 1 consisted of a. Acceptance Financing 1. The original Rp. 58,948,042,684.00 2. Increased Rp. 43,121,543,806.00 number of Acceptance Financing after the change of Rp 102.069.586.490 RP b. Expenditure Financing 1. The original Rp. 10,468,178,440.00 2. Increased Rp. 7,500,000,000.00 and financing Expenditure Amount after the change of Rp. 17,968,178,440.00 http://www.bphn.go.id/(2) the receipt of Financing as referred to in paragraph (10 a type of financing consist of: a. the remainder of the previous year's Budget Calculations More (SILPA) 1. The original Rp. 51,948,042,684.00 2. Increased Rp. 43,121,543,806.00 amount of time More Calculation Budget the previous year (SILPA) after the change of Rp. 95,069,586,490.00 b. Disbursements backup 1. The original Rp 0.00 2. Increased Rp. 0.00 Sum Disbursement Reserves after the change of Rp 0.00 c. Wealth sales results Region separated 1. The original Rp 0.00 2. Increased Rp. 0.00 sum of Wealth results in sales Areas, separated after the change of Rp 0.00 d. acceptance Loan Areas 1. The original Rp. 3.500.000.000.00 2. Increased Rp. 0.00 number of Loan Reception Area after the change of Rp. 3,500,000,000.00 e. receipt of Return Lending 1. The original Rp. 3,500,000,000.00 2. Increased Rp. 0.00 number of Acceptance Back Lending after the change of Rp. 3,500,000,000.00 f. Acceptance Receivables Area 1. The original Rp 0.00 2. Increased Rp. Acceptance Receivables Amount 0.00 Area after the change of Rp 0.00 (3) Expenditure Financing as referred to in paragraph (1) letter b composed of types of financing: a. the establishment of a reserve fund of 1. The original Rp. 2,500,000,000.00 2. Increased amount of 0.00 USD. The establishment of a reserve fund after the change of Rp. 2,500,000,000.00 http://www.bphn.go.id/b. Investment capital (investment) region 1. The original Rp 0.00 2. Increased Rp. 7,500,000,000.00 Amount of equity capital (investment) Region after the change of Rp. 7,500,000,000.00 c. Payment of principal Debts of 1. The original Rp. 4,468,178,440.00 2. Increased by USD 0.00 Principal Debt payment amount after the change of Rp. 4,468,178,440.00 d. Lending Areas 1. The original Rp. 3,500,000,000.00 2. Increased Rp. Regional Lending Amount 0.00 after change of Rp. 3,500,000,000.00 article 5 the description further changes in Budget income and Expenditure the area referred to in article 1, are listed in the annex which is an integral part of that part of the regulation of this area, consisting of: a. Appendix i: summary of changes to a GRANT; b. Annex II: summary of changes to BUDGETS according to local governance and organizational Affairs SEGWAY; c. Annex III: details of the changes to BUDGETS according to the Affairs of the Government of the region, the Organization of the SEGWAY, income, spending and Financing; d. Annex IV: recapitulation of the change, according to the Government Affairs Spending areas, SEGWAY Organization, programs and Activities; e. Appendix v: recap of changes in Shopping areas to the harmony and cohesiveness of the Affairs of local governance and functions within the framework of the management of State Finances; f. Appendix VI: list of changes in number of employees per group and per Position; g. Appendix VII: financial report of the Government of the Region has been established with local regulations; h. Annex VIII: list of activities fiscal year Previously unresolved and budgeted return in this fiscal year; i. Annex IX: list of Regional Loans and bonds. http://www.bphn.go.id/Article 6 if there are programs and activities that originate from the transfer to the area within the budget of the State Expenditures and Revenues, financial assistance from the province to the funding of Purworejo received after the change of Budget income and Expenditure Area Budget Year 2009 Purworejo, Purworejo Regency, then the Government can carry out programs and activities is the approval of the Chairman of the House of representatives next to Purworejo Area are taken into account in the implementation of the accountability of budget revenues and the shopping area of Purworejo fiscal year 2009. Article 7 sets out the rules on Regent Outlining changes in Budget income and Expenditure the operational area as the cornerstone of the implementation. Article 8 of the regulation of this area comes into force on the date of promulgation. In order to make everyone aware of it, ordered the enactment of regulations in this Area with its placement in the sheet Area Purworejo. Set in in Purworejo on August 15, 2009 VICE REGENT PURWOREJO, ttd MAHSUN ZAIN Enacted in Purworejo on August 15, 2009 SECRETARY PURWOREJO, ttd AKHMAD FAUZI SHEET AREA PURWOREJO in 2009 number 15 Serie A number 3 http://www.bphn.go.id/