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Regional Regulation Number 1 Of 2009

Original Language Title: Peraturan Daerah Nomor 1 Tahun 2009

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19. Government Regulation No. 23 of 2005 on the Management of Public Services Agency (State Gazette Indonesia Year 2005 Number 48, Additional Gazette of the Republic of Indonesia Number 4502);

20. Government Regulation No. 24 Year 2005 On The Government Accounting Standards (sheet Of State Of The Republic Of Indonesia In 2005 Number 136, Additional Gazette Of The Republic Of Indonesia Number 4574);

21. Government Regulation Number 54 In 2005 On Regional Loan (state Sheet Of The Republic Of Indonesia In 2005 Number 136, Additional Gazette Of The Republic Of Indonesia Number 4574);

22. 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);

23. Government Regulation No. 56 of 2005 on Regional Financial Information Systems (Indonesian Republic of Indonesia Year 2005 Number 138, Additional Gazette of the Republic of Indonesia Number 4576);

24. 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);

25. Government Regulation No. 58 of 2005 on 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);

http://www.bphn.go.id/

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26. 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 of 2005 No. 150, Additional Gazette of the Republic of Indonesia Number 4548);

27. 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);

28. Government Regulation Number 6 of 2006 on Management Of Goods Belonging To State/Area (sheet Of State Of The Republic Of Indonesia In 2006 Number 20, Additional Gazette Of The Republic Of Indonesia Number 4609);

29. Government Regulation No. 8 of 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);

30. Government Regulation No. 38 of 2007 on the Division of Government Affairs Between the Government, Local Government of the Province and Government of the District/City (State Gazette of 2007 Indonesia Number 82, Additional Sheet of State Republic of Indonesia No. 4737);

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31. Government Regulation No. 7 of 2008 on Deconcentration and Duty of Pembantuan (List of State of the Republic of Indonesia 2008 No. 20, Additional Gazette of the Republic of Indonesia No. 4816);

32. President's decision No. 80 of 2003 on the Guidelines for the Implementation of the Procurement Of Goods and Services of the Government (sheet of State of the Republic of Indonesia in 2003 Number 120, Additional Gazette of the Republic of Indonesia Number 4330) as has been some Times were changed, last with the Presidential Regulation No. 95 of 2007 on the Seventh Amendment to the Presidential Decree No. 80 of 2003 on the Procurement Conduct of the Government and the Government Instancy Guidelines;

33. State Minister's Rule Number 8 of 1978 On The Acceptance Of Third-party Measures To The Region;

34. Regulation of the Home Minister Number 4 of 1985 on Regional Revenue Service, Earth Tax Results and Buildings;

35. Regulation of the Interior Minister Number 3 Year 1986 on the Third Party Modal inclusion in the Third Party;

36. Interior Minister Rule Number 5 of 1997 on the Treasury and the Demands of Finance and Regional Goods;

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37. Ministry of the Interior Minister Number 13 of 2006 on the Regional Financial Management Guidelines as amended by the Regulation of Home Minister Number 59 of 2007 on the Changes to the Regulation of Home Minister Number 13 of 2006 about the Local Financial Management Guidelines;

38. The Home Minister's Law Number 21 of 2007 on Grouping Of Regional Financial Capabilities, Budget and Accountable Use Of The Operational Use Of The Council Of The People's Representative Council And The Reposition Of The Return. Intensive Communication Support and Operations Fund;

39. Rule of Regional District II Garut Number 2 Year 1991 on the Invasion of Modal Region Regional District III Garut on Third Parties (Line of Garut County Area 1991 Number 3);

40. Garut County Rules Number 1 Year 2005 on the Occupation of the Protokoler and Finance Chairman and Member of the People's Representative Council of Garut County (2005 Garut County Area Number 1) as has been several times amended, last with the Regulation of the District of Garut County Number 6 of 2007 on the Second Amendment of the Regulation of Garut Regency Number 1 Year 2005 on the Occupation of the Protocoler and the Finance of the Leadership and Member of the House of Representatives of the District of the District Garut (line Of Garut County Area 2007 Number 16);

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41. Garut County District Regulation No. 4 Year 2005 on the Financial Occupation of the Regional Head and Deputy Regional Head (Cid Regency Area 2005 Number 17);

42. Garut County District Law Number 7 of 2005 on the Way of Drafting The Planning Document Of Construction Of The Garut County Area (page Of Garut County Area 2005 Number 15);

43. Garut County Rule Number 3 of 2006 on the Regional Long-term Development Plan (RPJMD) of Garut County of 2006-2009 (Garut County District's 2006 Area Number 6);

44. Garut Regency Regulation No. 4 Year 2006 on the Guidelines Formation of the Regional Regulations (2006 Regency District Number 7) as amended by the Regional Regulation No. 11 of 2008 on Change of the Regulation (2006) Garut County Number 4 Year 2006 on the Guidelines Formation of the Regional Regulations (Lend of Garut County District 2008 Number 22);

45. Garut County District Law No. 14, 2008 on Garut County District Government Affairs (Lend of Garut County Area 2008 Number 27);

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46. Garation No. 66 of 2001 on Regional Retribution (Indonesian Republic Gazette 2001 Number 119, Additional Gazette Republic Indonesia Number 4139);

18. Government Regulation No. 24 Year 2004 on Occupation of the 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 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);

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LD. 1. Attachment XI List of Previous Budget Year Activities that Have Not Been completed and Replayed 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

Bupati establishes the Regulation on the Budget of Revenue and Regional Shopping as an operational basis for execution.

Article 7

This section of Regulation is effective at the date of promulgate.

So that everyone can know it, order the invitation of this County Regulation with its placement in the leaf of the Garut County Area. specified in Garut

on 5 Pebruary 2009

B U P A T I G A R U T, t t d ACENG H. M. FIKRI

It was promulgate at Garut on 6 March 2009

SECRETARY OF THE COUNTY DISTRICT GARUT, t t d W O W O W I B O W O

COUNTY COUNTY SHEET GARUT

2009 NUMBER 1

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un 2008 concerning Susunan Organization District and Kelurahan Garut Regency (Gazette County Line Garut County Garut 2008 Number 42).

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(-)

(-)

With The Joint Agreement

THE PEOPLE REPRESENTATIVE COUNCIL OF THE COUNTY GARUT

AND

BUPATI GARUT

DECIDED: ESTABLISHING: AREA REGULATIONS ON BUDGET

INCOME AND SHOPPING DISTRICT AREA GARUT 2009 budget.

Article 1 Budget Revenue and Budget Year Budget Year 2009, as follows:

1. Area revenue is a total of ... Rp. 1.341.738.104.296.00

2. Area shopping a number of ... Rs. 1.345.088.104.296.00

surflus/ (deficit) amounts to ... Rp. (3,350,000.000.00)

3. Area Financing

a. Acceptance of a number of ... Rp. 6.000.000.00

b. Amount of expenses ... Rp. 2.650,000.000.00

Netto financing a number of ... Rp. (3.350,000.000.00)

The rest of the Year ' s budget financing deals with a number of. .... Rp. -

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Article 2

(1) The area's revenue as referred to in Section 1 is composed

of:

a. The Native Income is a number of ... Rp. 91.428.550.187.00

b. Dana's balance is a bunch of ... Rp. 1.188.646.099.000.00

c. Other-legal area revenue a number of. Rp. 61.663.455.109.00

(2) The Regional Original Revenue as referred to in paragraph (1) the letter

a consists of a type of income:

a. Area taxes a number of ... Rp. 8.416.144.072.00

b. Multiple area retirees ... Rp. 74.924.476.850.00

c. The results of the wealth management of the area are separated by some ... Rp. 1,813,968.096.00

d. Other-the original income of the legitimate area a number of ... ...... Rp. 6.273.961.169.00

(3) The balance funds as are sated in paragraph (1) letter b

consists of a type of income:

a. The funds for the results are ... Rp. 74.551.859.000.00

b. The public allocations of a number of ... Rp. 1.012.059.240.000.00

c. A special allocation fund ... Rp. 102.035,000.00

(4) Another valid area income as referred to in paragraph (1) the letter c consists of a type of income:

a. Grant a certain amount of ... Rp. -

b. A number of emergency funds. Rp. -

c. The funds for the amount of tax ... Rp. 34,209,317.109.00

d. Relief and Special Autonomy of a number of ... Rp. -

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e. Financial assistance from the province or other Regional Government. Rp. 27.454.138.000.00

Article 3

(1) The region ' s shopping as referred to in Section 1 is made up of:

a. Not a lot of shopping ... Rp. 1.030.033.664.723.00

b. Live shopping a bunch of ... Rp. 315.054,439.573.00

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

a. A lot of people's shopping ... Rp. 903.051,531.414.00

b. Some kind of a ... Rp. -

c. Subsidised shopping ... Rp. -

d. Grant shopping a number of ... Rp. 4.000.000.00

e. Some social-aid shopping ... Rp. 53.021.249.249.00

f. Shopping for the results of a bunch of ... Rp. -

g. Financial aid shopping a number of Rp. 65,847,419076.00

h. Shopping is unexpected a number of ... Rp. 4.113.464.984.00

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

a. A lot of people's shopping ... Rp. 37.983.011.760,00

b. Shopping for goods and services ... Rp. 123.846.907.583.00

c. The capital is a number of capital. Rp. 153.224.520.230.00

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Article 4

(1) The financing of the area as referred to in Article 1 consists of:

a. Acceptance of a number of ... Rp. 6.000.000.00

b. Amount of expenses. Rp. 2.650,000.000.00

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

a. SILPA Year of the previous budget a number of Rp. 6.000.000.00

b. It's a massive reserve of funds. Rp. -

c. "The results of the sale of the wealth of the area ..." Rp. -

d. The reception of the regional loans ... Rp. -

e. The reacceptance of the loans is a number of ... Rp. -

f. Acceptance of the number of accounts receivable. Rp. -

(3) Spending as it is referred to in paragraph (1) the letter b consists of

type of financing:

a. The backup of the reserve funds is a number of ... Rp. -

b. The inclusion of capital (investment) of the regional government is a number of ... Rp. 2,500,000.000.00

c. The payment of a sum of debt. Rp. 150,000.000.00

d. Loan to area loans ... Rp. -

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Section 5

The further description of the Regional Revenue and Shopping Budget as referred to in Article 1, is listed in the Attachment that is an inseparable part of the This area ' s regulation, consists of:

1. Appendix I Summary of APBD;

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

3. Appendix III Details APBD According to Local Government Affairs, Organization, SKPD Revenue, Shopping and Financing;

4. Attachment IV Rekapitulation Shopping According To Local Government Affairs, Organization, SKPD Program and Activities;

5. Attachment V Rekapitulation of the Regional Shopping for Harmonic and Regional Governing Affairs And Functions In The State Financial Management Framework;

6. Appendix VI of the number of employees per group and per office;

7. Annex VII List Of Regional Debt;

8. Annex VIII List Of Regions (Investments) Inclusion Areas;

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

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

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