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Applicable Local Number 11 Of 2009

Original Language Title: Peraturan Daerah Nomor 11 Tahun 2009

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SEMIF N LUR

AH JAMBI

ELDERS

PROVINCIAL GOVERNMENT JAMBI

JAMBI PROVINCIAL GOVERNMENT

NUMBER 11 YEAR 2009

ABOUT

BUDGET INCOME AND REGION SHOPPING AREA 2010

WITH THE GRACE OF THE ALMIGHTY GOD

JAMBI GOVERNOR

Draw: a. that meets the provisions of Article 185 paragraph (4) of the Act

Number 32 of 2004 on the Local Government as it has been last modified by Law Number 12 Year 2008 on Change Act Number 32 Year 2004 on the Local Government became an Act, the Regional People's Representative Council (DPRD) with Governor Jambi had perfected the Regional Regulation Plan on Budget and Regional Shopping (APBD) of the Budget Year 2010 in accordance with the Decision of the Minister of the Interior Number 903-668 of the Year 2009 on Evaluation of Design Jambi Provincial Regional Regulation on the APBD of Budget Year 2010 and the Design of Governor Jambi Regulation on the Penjabaran of Budget Year 2010;

b. that the consummation as referred to in the letter a,

is done so that the Regional Regulation on the APBD of the Year of Budget 2010 does not conflict with the general interest and the higher laws;

c. that based on The consideration as specified in

letters a and letter b, need to set the Regional Regulation on Budget and Regional Shopping Year 2010.

Given: 1. Law No. 19 Emergency 1957 on

Formation of Swatantra Level I West Sumatra, Jambi and Riau (State Gazette of Republic of Indonesia 1957 Number 75) as amended by Act No. 61 Year 1958 on Redemption of Law Number 19 of the Emergency of 1957 to Act (State Sheet of the Republic of Indonesia 1958 number 112, Additional Gazette of the Republic of Indonesia No. 1646);

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2. Law No. 12 Year 1985 on Earth Taxes and

Buildings (State Gazette of the Republic of Indonesia Year 1985 Number 68, Additional Gazette Republic of Indonesia No. 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 Gazette Republic Indonesia Number 3685) as amended by Act No. 34 of the Year 2000 (sheet State of the Republic of Indonesia Year 2000 Number 246 Additional Gazette Republic of Indonesia Number 4048);

4. Law No. 21 of 1997 on the Bea Acquisition of the Rights of the Land and Building (State Sheet 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 Year 2004 on State Sheets (Indonesian Republic of 2004 Number 5, Additional Gazette 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 No. 15 Year 2004 on Examination of Management And Responsibilities Of State Finance (sheet Of State Of The Republic Of Indonesia In 2004 Number 66, Additional Gazette Of The 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 2004 Number 125, Additional Gazette of the Republic of Indonesia No. 4437) as amended in the last few times by Act No. 12 2008 About The Second Change Of The Number 32 Year Act 2004 On The Local Government (sheet Of State Of The Republic Of Indonesia 2008 Number 59, Additional Gazette Of The Republic Of Indonesia Number 4844);

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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 Republic of Indonesia Number 4138);

14. Government Regulation No. 66 of 2001 on Retribution

Area (Sheet State Of The Republic Of Indonesia In 2001 Number 119, Additional Sheet Republic Of Indonesia Number 4139);

15. Government Regulation No. 24 of 2004 on Occupation

Protokoler 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 the last several times with the 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 House of Representatives. People of the Republic of Indonesia in 2007 Number 47, Additional Sheet of State of Indonesia No. 4712);

16. Government Regulation No. 23 of 2005 on

Financial Management of the Public Service Agency (State Gazette Indonesia Year 2005 Number 48, Additional Gazette of the Republic of Indonesia Number 4502);

17. Government Regulation No. 24 Year 2005 on Standards

Accounting Governance (State Gazette Indonesia Year 2005 Number 49, Additional Gazette Republic of Indonesia Number 4503);

18. Government Regulation Number 54 In 2005 On Loan

Area (sheet Of State Of The Republic Of Indonesia In 2005 Nomro 136, Additional Sheet Of Republic Of Indonesia Indonesia Number 4574);

19. Government Regulation No. 55 of 2005 on Dana

Balance (State Sheet of the Republic of Indonesia in 2005 Number 137, Additional Gazette of the Republic of Indonesia Number 4575);

20. Government Regulation No. 56 In 2005 on System

Regional Financial Information (Indonesian Republic Of Indonesia Year 2005 Number 138, Additional Gazette Republic Indonesia Number 4576);

21. Government Regulation No. 57 Of 2005 on Grant

(sheet Of State Of The Republic Of Indonesia 2005 Number 139, Additional Gazette Of The Republic Of Indonesia Number 4577);

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22. Government Regulation No. 58 of 2005 on

Area Financial Management (State Gazette Indonesia Year 2005 Number 140, Additional Gazette Republic of Indonesia Number 4578);

23. Government Regulation No. 65 of 2005 on Guidelines

drafting and implementation of the standard of minimum service (sheet state of the Republic of Indonesia in 2005 No. 150, Additional Gazette of the Republic of Indonesia Number 4585);

24. Government Regulation No. 79 of 2005 on Coaching

and Oversight on the Hosting Of Local Government (sheet Of State Of The Republic Of Indonesia In 2005 Number 165, Additional Gazette Of The Republic Of Indonesia Number 4593);

25. Government Regulation No. 8 of 2006 on Reporting

Finance and Performance Agencies Government (sheet Of State Of The Republic Of Indonesia In 2006 Number 25, Additional Gazette Republic Of Indonesia Number 4614);

26. Area Rule No. 2 of 2009 on the Poes

Financial Management of the Region (leaves of the province of 2009 province No. 2);

with the joint approval of the provincial people ' s representative council of jambi province

AND GOVERNOR JAMBI

DECIDED:

STIPULATING: AREA REGULATIONS ON BUDGET

INCOME AND SHOPPING AREA OF THE YEAR BUDGET 2010

Article 1 Revenue Budget and Budget Year Budget Year 2010 as follows: 1. Rp. 1.304.934.650.768.00 2. Shopping Area Rp. 1.504,934.650.768.00 Surplus/ (deficit) Rp. (200,000.000.00) 3. Area Financing

a. Revenue Rp. 200,000.000.000.00 b. Rp. -Netto Rp. 200,000.000.00 The Rest Of The Year's Budget Over Rp. -

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Article 2

(1) The Regional Revenue as referred to in Section 1 consists of:

a. Native income of the area is Rp. 503.809.785.000.00 b. $801,124,865,768.00 c. Other-other legal income of the area is Rp. -

(2) The Regional Original Revenue as referred to in paragraph (1) the letter a consists of a type of income:

a. Area tax of Rp. 430,795,726.000.00 b. The regional levy amounts to Rp. 40.032,565,000.00 c. results management of the wealth of the area separated by Rp.11,056.827,350.00 d. other native income legitimate area amounts of Rp. 21.924.666.650.00

(3) The balance fund referred to in paragraph (1) the letter b consists of the type of income:

a. the funds for the tax results/for the result instead of a tax amount of Rp. 292.318.985.768.00 b. The general allocation fund is Rp. 488.505.880.000.00 c. A special allocation fund of Rp 20,300,000.00

(4) Another valid area revenue as referred to in paragraph (1) the letter c is made up of the type of revenue:

a. A grant of Rp. -B. An emergency fund of Rp. -c. funds for the tax yield of Rp. -D. Special adjustment funds and autonomy of Rp. -E. financial assistance from the province or from other regional governments a number of Rp.

Article 3 (1) The Regional Shopping as referred to in section 1 is made up of:

a. Indirect shopping amount of Rp. 707.107.736.290.39 b. direct shopping amount of Rp. 797.826.914.477.61

(2) Indirect shopping as referred to in paragraph (1) the letter a consists of a shopping type:

a. Employee shopping at Rp 400. 400,797,505,879.39 b. The flower shop is Rp. -c. budget subsidy a number of Rp. -D. Shopping grants amount of Rp. 46,800.000.000.00 e. Social-aid shopping is Rp. .4.450.000.000.00 f. shopping for the results of Rp. 176,271,081,911.00 g. Financial support. A lot of Rp. 58.789,148,500.00 h. unexpected shopping a number of Rp. 20.000.000.00

(3) Direct shopping as referred to in paragraph (1) the letter b consists of a shopping type:

a. Employee shopping for Rp. 61.682,879,740,00 b. shopping goods and services a number of Rp. 341.769.148.422.61 c. Capital shopping a number of Rp. 394,374,886.315.00

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Section 4 (1) The Region Financing as referred to in Section 1 is made up of:

a. Revenues of Rp. 200,000.000.00 b. "Rp." -

(2) The acceptance as referred to in paragraph (1) of the letter a consists of a type of financing:

a. the rest of the previous budget year budget calculations (SiLPA) a number of Rp. 200,000.000.00

b. The reserve funds reserve a number of Rp. -c. results of the sale of the wealth of the area separated by Rp. -D. The loan receipt is Rp. -E. The readmission of the loan is Rp. -F. The receipt of the loan area is Rp. -

(3) Spend as referred to in paragraph (1) of the thorn letter of the type of financing:

a. the creation of a reserve fund of Rp. -B. The government of the government is Rp. -C. The sum of the debt is Rp. -D. The loan of the area is Rp. -

Article 5

Further terms of the Regional Revenue and Shopping Budget as referred to in Article 1, are listed in the appendix which is an inseparable part of the Regulation of this Region, consisting of: 1. Appendix I Summary of APBD;

2. Appendix II Summary of APBD according to Regional Government Affairs and SKPD Organization;

3. Appendix III Details APBD according to Regional Government Affairs, SKPD Organization, Revenue, Shopping and Financing

4. Attachment IV Recapitulation of Shopping according to Regional Government Affairs, SKPD Organization, Program and Activities;

5. Attachment V Rekapitulation Regional Shopping for the alignment and interest of Regional Government Affairs and Functions within the State financial management framework;

6. Appendix VI of the number of employees per Group and Per Title;

7. Annex VII List Of Regional Debt;

8. Appendix VIII List of Regions of Modal (investment) Inclusion Lists;

9. Attachment IX List Of Estimated Addition and Fixed Asset Reduction;

10. Attachment x List of estimated additions and other assets (

);

11. Attachment XI List of previous Budget Year activities that have not been finalized and repaid in this Budget Year;

12. Appendix XII of the Regional Reserve Fund; and

13. Annex XIII List of Regional Loans and Regional Obligations.

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Article 6

Further Penjabaran Budget and Regional Shopping as APBD's operational runways are set up by the Governor's Rules.

Article 7 This Regional Regulation is starting to It took effect on January 1, 2010. In order for everyone to know, order the invitational of this Area's Regulation with its placement in the section of the section. Set in J a m b i on 5th October 2009 GOVERNOR JAMBI ttd H. ZULKIFLI NURDIN Was promulsted at J a m b i on 5 October 2009 SECRETARY OF THE PROVINCIAL DISTRICT JAMBI ttd A. MAKDAMI FIRDAUS LEAF AREA OF THE PROVINCE OF JAMBI 2009 NUMBER 11 copies in accordance with the original Chief of the Law Bureau SUDIRMAN, SH, MH