Regional Regulation Number 1 Of 2009

Original Language Title: Peraturan Daerah Nomor 1 Tahun 2009

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APPLICABLE LOCAL GARUT REGENCY of GARUT AREAS SHEET 1 LD. 1 2009 R APPLICABLE LOCAL GARUT number 1 of 2009 on REVENUE and BUDGET SHOPPING AREA of GARUT FISCAL YEAR 2009 with the GRACE of GOD ALMIGHTY the REGENT of GARUT, Considering: a. that to implement the provisions of article 185 paragraph (4) of Act No. 32 of 2004 on local governance as it has several times changed , last by Act No. 12 of 2008 about the second amendment in the Law Number 32 of 2004 concerning Regional Government, the regional House of representatives (DPRD) along the Regent has perfected the draft local regulations about the budget of income and Expenditure area (NATIONAL) fiscal year 2009 in accordance with the decision of the Governor's number 903/Kep. 157-Kêu/2009 on the evaluation of the draft local regulations Garut on revenue and Budget Shopping Area fiscal year 2009 and the draft regulations of the Regent of Garut on the elaboration of the budget of income and Expenditure financial year Area 2009; http://www.bphn.go.id/LD. 1 2009 No. 1 2 b. that consummation as referred to in letter a, done so that local regulations about the budget of income and Expenditure area (NATIONAL) fiscal year 2009 are not contrary to the public interest and higher legislation; c. that based on considerations as referred to in letter a and letter b, need to set local regulations about the budget of income and Expenditure financial year Garut Region. Remember: 1. Act No. 14 of 1950 on the establishment of County areas In West Java Environment (State news in 1950); 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 on changes to the Act No. 12 of 1985 about Earth and building Tax (State Gazette of the Republic of Indonesia Number 62 in 1994, an additional Sheet of the Republic of Indonesia Number 3569); http://www.bphn.go.id/LD. 1 2009 No. 1 3 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); 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), as amended by Act No. 20 of 2000 on changes to the Act No. 21 of 1997 about the Bea acquisition of rights to land and buildings (Gazette of the Republic of Indonesia year 2000 Number 130 Additional Sheets, the Republic of Indonesia Number 3988); 5. Act No. 28 of 1999 about the organizers of a country that is clean and free from 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); http://www.bphn.go.id/LD. 1 2009 No. 1 4 6. Act No. 31 of 1999 regarding the eradication of criminal acts of corruption (State Gazette of the Republic of Indonesia Number 78 in 1999, an additional Sheet of the Republic of Indonesia Number 3854) as amended by Act No. 20 of 2001 about a change in the Law Number 31 of 1999 regarding the eradication of criminal acts of corruption (State Gazette of the Republic of Indonesia Number 134 in 2001, an additional Sheet of the Republic of Indonesia Number 4150); 7. 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); 8. 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); 9. 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); 10. Act No. 3 of 2004 concerning the examination of the 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); http://www.bphn.go.id/LD. 1 2009 No. 1 5 11. Act No. 25 of 2004 about National Development Planning System (State Gazette of the Republic of Indonesia Number 76 in 2004, an additional Sheet of the Republic of Indonesia Number 4410); 12. 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 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); 13. Act No. 33 of 2004 concerning the Financial Equalization Between the Central Government and local governments (State Gazette of the Republic of Indonesia Number 126 in 2004, an additional Sheet of the Republic of Indonesia Number 4438); 14. Government Regulation number 7 in 1977 on the regulation of salaries of civil servants (State Gazette of the Republic of Indonesia number 11 in 1977, an additional Sheet of the Republic of Indonesia Number 3098) as has been modified several times, the last with the Government Regulation number 10 in the 2008 Top Ten Changes of Government Regulation number 7 in 1977 on the regulation of salaries of civil servants (State Gazette of the Republic of Indonesia Number 24 in 2008); http://www.bphn.go.id/LD. 1 2009 No. 1 6 15. Government Regulation Number 109 of 2000 about the financial position of the Regional Head and Deputy Head of the regional (State Gazette of the Republic of Indonesia Number 210 in 2000, an additional Sheet of the Republic of Indonesia Number 4028); 16. 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); 17. 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); 18. 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 it 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); http://www.bphn.go.id/LD. 1 2009 No. 1 7 19. Government Regulation Number 11 in 2005 on the management of the Public Service Agencies (State Gazette of the Republic of Indonesia Number 48 in 2005, an additional Sheet of the Republic of Indonesia Number 4502); 20. Government Regulation Number 24 of 2005 about Governmental accounting standards (State Gazette of the Republic of Indonesia Number 136 in 2005, an additional Sheet of the Republic of Indonesia Number 4574); 21. 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); 22. 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); 23. 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); 24. 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); 25. 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); http://www.bphn.go.id/


LD. 1 2009 No. 1 8 26. 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 4548); 27. 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); 28. Government Regulation number 6 in 2006 about the management of Goods belonging to the country/region (State Gazette of the Republic of Indonesia Number 20 in 2006, an additional Sheet of the Republic of Indonesia Number 4609); 29. 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); 30. 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); http://www.bphn.go.id/LD. 1 2009 No. 1 9 31. Government Regulation number 7 in 2008 on Dekonsentrasi and Pembantuan (State Gazette of the Republic of Indonesia Number 20 in 2008, an additional Sheet of the Republic of Indonesia Number 4817); 32. Presidential Decree number 80 in 2003 about the implementation of the Guidelines for the procurement of goods and services of government agencies (State Gazette of the Republic of Indonesia Number 120 in 2003, an additional Sheet of the Republic of Indonesia Number 4330) as has been modified several times, the last presidential regulation Number 95 in 2007 about the seventh Change over the presidential decree number 80 in 2003 about the implementation of the guidelines for procurement of goods and services to government agencies; 33. Regulation of the Minister of the Interior No. 8 in 1978 about the acceptance of third party Contributions to the region; 34. Regulation of the Minister of the Interior No. 4 of 1985 concerning the management of income Tax, the results Area of the Earth and buildings; 35. Regulation of the Minister of the Interior No. 3 of 1986 about the Inclusion of Capital Region on third parties; 36. Regulation of the Minister of the Interior No. 5 of 1997 about Repertory and Demands Financial Compensation and other Areas; http://www.bphn.go.id/LD. 1 2009 No. 1 10 37. Regulation of the Minister of Home Affairs number 13 Year 2006 about Regional Financial Management Guidelines as amended by regulation of the Minister of Home Affairs Number 59 in 2007 about the changes to the regulation of the Minister of Home Affairs number 13 year 2006 Financial Management Guidelines of the region; 38. Regulation of the Minister of Home Affairs Number 21 in 2007 about the Groupings of regional financial capability, budgeting and accountability for the use of the operational leadership of Supporting Expenditure of representatives of regional as well as The Intensive Communications Allowances and Returns of the Fund's operations; 39. Applicable local County Regencies Arrowroot 1991 number 2 about the Inclusion of Capital Region District of regencies in Priangan third parties (Garut Region Gazette in 1991 the number 3); 40. Rule number 1 Garut Region in 2005 about the position of precedence and Finance Chairman and a member of the regional House of representatives Garut (Garut Region Gazette 2005 number 1) as it has been modified several times, the last with Regional Regulations Garut number 6 in 2007 about the second amendment Above Regulation Areas Garut number 1 in 2005 about the position of precedence and Finance Chairman and a member of the regional House of representatives Garut (Garut Region Gazette year 2007 number 16); http://www.bphn.go.id/LD. 1 2009 No. 1 11 41. Applicable local Garut number 4 in 2005 about the financial position of the Regional Head and Deputy Head of the region (the regional Gazette Garut 2005 number 17); 42. Rule number 7 Garut Region in 2005 about the procedures for the preparation of the regional development planning documents Garut (Garut Region Gazette 2005 No. 15); 43. Local regulations Garut number 3 in 2006 about medium-term Regional development plan (RPJMD) Garut 2006-2009 (Gazette area of Garut 2006 number 6); 44. Regulation No. 4 Garut Region in 2006 about the guidelines of the formation of Regional Regulations (Gazette area of Garut 2006 number 7) as amended by regulation region number 11 Year 2008 about Bylaw changes to the area of Garut number 4 in 2006 about the guidelines of the formation of Regional Regulations (Gazette area of Garut in 2008 number 22); 45. Applicable local Garut number 14 in 2008 about the Government Affairs area of Garut (Garut Region Gazette year 2008 Number 27); http://www.bphn.go.id/LD. 1 2009 No. 1 12 46. Applicable local Garut number 22 in 2008 about the formation and Organization of the Secretariat and the Secretariat of the Regional House of representatives Garut (Sheet Area Garut Regency of Garut in 2008 Number 37); 47. Local regulations Garut Number 23 in 2008 about the formation and Organization of the Regional Office of Garut (Sheet Area Garut Regency of Garut in 2008 Number 38); 48. Local regulations Garut Number 24 in 2008 about the formation and Organization of technical Institutions and regional Inspectorates Garut (Sheet Area Garut Regency of Garut in 2008 Number 39); 49. Regional Regulations Garut number 25 in 2008 about the formation and Organization of integrated Permitting Services Office one door and Narcotics Agency Secretariat Garut (Sheet Area Garut Regency of Garut in 2008 at number 40); 50. Local regulations Garut number 26 in 2008 about the formation and composition of Organizational units of teachers ' Praja Garut Police (Regional Gazette Garut Regency of Garut number 41 in 2008); 51. Local regulations Garut Number 27 in 2008 about the order of organization of districts and subdistricts of Garut (Sheet Area Garut Regency of Garut in 2008 Number 42). http://www.bphn.go.id/LD. 1 2009 No. 1 13 (-) (-) with the approval of the REGIONAL HOUSE of REPRESENTATIVES Shared GARUT and REGENT of GARUT DECIDED: setting: LOCAL REGULATIONS ABOUT the BUDGET of INCOME and EXPENDITURE FINANCIAL YEAR GARUT REGION. Section 1 Budget income and Expenditure the budget Year 2009, the Areas as follows: 1. a number of Regional Income................ RP. 1,341,738,104,296.00 2. Shopping Area a number of ... ... ... ... ... ... .... RP. 1,345,088,104,296.00 Surflus/(Deficit) number of....................... RP (3,350,000,000.00) 3. Regional financing a. acceptance of a number of ... ... ... ... ... ... .... RP. 6,000,000,000.00 b. Expenses a number of ... ... ... ... ... ... .... RP. 2,650,000,000.00 Net Financing a number of ... ... ... .... RP (3,350,000,000.00) remaining More financing budget Years concerned a number of ... ... ... ... ... ... ... ... .... RP-http://www.bphn.go.id/LD. 1 2009 No. 1 14 article 2 (1) the income of the area referred to in article 1 consists of: a. the original Income Areas a number of ... RP. 91,428,550,187.00 b. Fund Balances a number of ... ... ... ... ... .... RP. 1,188,646,099,000.00 c. other legitimate areas of income a number of ... ... ... ... ... ... ... ... ... ... ... ... RP. 61,663,455,109.00 (2) Genuine Regional Income as referred to in paragraph (1) letter a consists of types of income: a. tax areas a number of ... ... ... ... ... ... ... ... .... RP. 8,416,144,072.00 b. Retibusi area a number of ... ... ... ... .... RP. 74,924,476,850.00 c. wealth management Results a valid region separated a number of ... ... ... RP. 1,813,968,096.00 d. other legitimate areas of original income a number of ... ... ... ... ... ... ... ... ... ... .... RP. 6,273,961,169.00 (3) Fund balances as dimakusd in subsection (1) letter b composed of types of income: a. funds for the results of a number of ... ... ... ... .... RP. 74,551,859,000.00 general allocation Fund b. a number of ... ... .... RP. 1,012,059,240,000.00 special allocation Fund. c a number of ... ... ... ... .... RP. 102,035,000,000.00 (4) other income is a legitimate area of sebagimana referred to in paragraph (2) Letter c is composed of different types of income: a. Grant a number of ... ... ... ... ... ... ... ... ... .... IDR-b. emergency fund a number of ... ... ... ... ... ... ... ... .... IDR-c. funds for a number of tax results ... .... RP. 34,209,317,109.00 d. Adjustment Assistance and a number of special autonomy............................. RP-http://www.bphn.go.id/


LD. 1 2009 No. 1 15 e. financial assistance from the province or the Government of a number of other areas.......................................... RP. 27,454,138,000.00 article 3 (1) Shopping area of sebagimana referred to in article 1 consists of: a. a number of indirect Spending. ... RP. 1,030,033,664,723.00 b. direct Shopping a number of ... ... ... ... ... ... .... RP. 315,054,439,573.00 (2) Indirect Expenditure as referred to in paragraph (1) letter a consists of the type of shopping: a. number of employees Shopping ... ... ... ... ... RP. 903,051,531,414.00 b. Shopping interest a number of ... ... ... ... ... ... IDR-c. number of subsidy Shopping ... ... ... ... ... ... ... .... IDR-d. Grant a number of Shopping ... ... ... ... ... .... RP. 4,000,000,000.00 e. number of social assistance Expenditures. .... RP. 53,021,249,249.00 f. Expenditures for the results of a number of ... ... ... .... IDR-g. Shopping help finance a number of Rp 65.847.419076 RP h. a number of unforeseen Expenditures. .... ... RP. 4,113,464,984.00 (3) Direct Shopping as dimakusd in subsection (1) letter b composed of types of shopping: a. number of employees Shopping ... ... ... ... ... RP. 37,983,011,760.00 b. Shopping goods and services a number of ... RP. 123,846,907,583.00 c. Beanja capital a number of ... ... ... ... ... .... RP. 153,224,520,230.00 http://www.bphn.go.id/LD. 1 2009 No. 1 16 article 4 (1) the financing of sebagimana areas referred to in article 1 consists of: a. the acceptance of a number of ... ... ... ... ... ... .... RP. 6,000,000,000.00 b. Expenses a number of ... ... ... ... ... ... ... RP. 2,650,000,000.00 (2) the acceptance referred to in paragraph (1) letter a consists of the type of financing: a. the previous fiscal year number of SILPA.......................................... RP. 6,000,000,000.00 b. disbursement amounts of reserves. IDR-c. wealth sales results region separated ... ... ... ... ... ... ... ... ... ... RP-d. acceptance loan area........... IDR-e. receipt of return lending a certain amount of ... ... ... ... ... ... ... ... ... ... .... IDR-f. Acceptance receivables area a number of ... ... ... ... ... ... ... ... ... ... ... ... ... ... IDR-(3) sebagimana Expenses referred to in subsection (1) letter b composed of types of financing: a. Pembentuakan reserve fund a number of ... ... ... ... ... ... ... ... ... ... ... ... ... ... IDR-b. inclusion of capital (investment) local governments a number of ... ... ... ... ... .... RP. 2,500,000,000.00 c. Payment of principal amounts of debt. RP. 150,000,000.00 d. lending areas ... ... ... ... RP-http://www.bphn.go.id/LD. 1 2009 No. 1 17 Article 5 the description further 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: 1. Annex I summary of the GRANT; 2. Annex II summary of NATIONAL Affairs according to local governance and organization; 3. Annex III details of the BUDGETS according to the Affairs of local governance, organization, SEGWAY income, spending and Financing; 4. Annex IV Recapitulation Shopping according to the Affairs of local governance, organizations, programs and activities of the SEGWAY; 5. Annex V recap of the Shopping area to the harmony and cohesiveness of the Affairs of local governance and functions within the framework of the management of State Finances; 6. Appendix VI list of number of employees per group and per Position; 7. Annex VII list of accounts receivable Areas; 8. Annex VIII List of equity capital (investment) region; 9. Annex IX list of Approximate addition and reduction of fixed assets Area; 10. Annex X list of Estimates the addition and subtraction of other assets; 11. Annex XI list of activities the previous fiscal year that has not been Completed and budgeted this fiscal year Return; 12. Annex XII list of Regional reserve fund; and 13. Annex XIII list of Loans and Bonds. http://www.bphn.go.id/LD. 1 2009 No. 1 18 article 6 Regent set the rules on the elaboration of the budget income and Expenditure the operational area as the cornerstone of the implementation. Article 7 of the regulation of this area comes into force on the date of promulgation. So that everyone can know it, ordered the enactment of regulations in this Area with its placement in the piece area of Garut. Set in Garut on February 5, 2009 B U P A T R A I G U T, t t d ACENG h. m. KEVIN Enacted in Garut on February 6, 2009, SECRETARY of the DISTRICT of GARUT, t d t W O W O W I B O W O GARUT REGION GAZETTE in 2009 number 1 http://www.bphn.go.id/