Regional Regulation Number 1 Of 2009

Original Language Title: Peraturan Daerah Nomor 1 Tahun 2009

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Read the untranslated law here: http://peraturan.go.id/inc/view/11e452bd7ffc0bc0b274313634343137.html

REGULATION SUMATREA NORTHERN PROVINCE AREA of REGULATION SUMATREA NORTHERN PROVINCE AREA number 1 in 2009 ABOUT the BUDGET INCOME of the SHOPPING AREA of the NORTH SUMATRA PROVINCE FISCAL YEAR 2009 with the GRACE of GOD ALMIGHTY the NORTH SUMATRA GOVERNOR Considering: a. that to implement section 181 subsection (1) of Act No. 32 of 2004 on local governance sebagaimanatelah changed with Act No. 8 of 2005 about government regulation Penetepan Replacement Act No. 3 of 2005 about the change of Act No. 32 of 2004 on local governance into law the head of the Regional Regulations proposing Areas of Budget income and Expenditure area (BUDGETS) to the Regional people's representative Council (DPRD) to obtain mutual agreement; b. that the draft Budget concerning revenue from Regional Shopping area (BUDGETS) are filed as mentioned in the letter a, is an embodiment of the Government's 2009 work plan that outlined Public Policy into BUDGETS and priorities and Budgetary Piafon Sementarayang has been mutually agreed between the Governments of the region with DPRD on 08 September 2006; c. that based on considerations as referred to in letter a and letter b need to set local regulations regarding Budget revenues and Shopping Area of North Sumatra Province fiscal year 2009; Remember: 1 Act No. 24 of 1956 on the establishment of the autonomous region province of Aceh and rule change Pemebentukan of North Sumatra Province (State Gazette Number 64 in 1956, additional State Gazette Number 1105), juncto Government Regulation Number 21 of 1950 on the establishment of the area of the province (State Gazette number 59 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 (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 (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 (Gazette of the Republic of Indonesia Number 44 in 1997, an additional 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 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 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); 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 amended by Act No. 8 of 2005 About the determination of the Replacement Government Regulations Act No. 3 of 2005 regarding changes to the Law Number 32 of 2004 concerning Regional Government into law (Republic of Indonesia Sheet 2005 Number 108 Additional Sheets, the Republic of Indonesia Number 4548);

12. 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); 13. Government Regulation Number 20 in 2001 about coaching and supervision over the conduct of the Pemrintahan region (State Gazette of the Republic of Indonesia Number 41 in 2001, an additional Sheet of the Republic of Indonesia Number 4090); 14. 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); 15. 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); 16. Government Regulation Number 24 of 2004 concerning the position of precedence and finance Leader and member of PARLIAMENT (State Gazette of the Republic of Indonesia Number 90 in 2004, an additional Sheet of the Republic of Indonesia Number 4416), as amended by government regulation Number 37 in 2005 about the changes to the 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 94 in 2005 Additional Sheets, the Republic of Indonesia Number 4540); 17. 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); 18. Government Regulation Number 24 of 2005 about Standard Accounting of Government (State Gazette of the Republic Indonesia 2005 Number 49, 19. 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); 20. Government Regulation Number 55 in 2005 about Weighing Funds (Gazette of the Republic of Indonesia Number 137 in 2005, an additional Sheet of the Republic of Indonesia Number 4575); 21. 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 4574);

22. 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); 23. 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); 24. Government Regulation Number 66 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); 25. Government Regulation No. 8 of 2006 about the financial reporting of the 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. Regulation of the Minister of Home Affairs number 13 year 2006 Financial Management Area Guidelines as amended by regulation of the Minister of Home Affairs Number 59 in 2007; DECIDING Set: LOCAL REGULATIONS REGARDING BUDGET REVENUES and SHOPPING AREA of the NORTH SUMATRA PROVINCE FISCAL YEAR 2009 revenue and Budget article 1 Shopping Area of North Sumatra Province's fiscal year 2009, is as follows: 1. The income of Rp. 3,248,999,615,380.00 2. Rp. 3,615,975,755,911.00 expenditures Surplus (Deficit) after the change of Rp. (366,976,140,531.00) 3. A. acceptance of financing of Rp. 399,149,725,531.00 b. Expenditure of Rp. 32,173,585,000.00 Net Financing amount of Rp. 366,976,140,531.00 the rest of the budget year as regards financing more Rp. Article 2 (1) Daerahsebagaimana Income referred to in article ⅓ consists of: a. the original Regional Income of Rp. 2,104,202,616,180.00 b. Fund Balances of Rp. 1,114,068,902,000.00 c. other Legitimate areas of Revenue of Rp. 26,728,097,200.00


(2) the income of the original Area as referred to in paragraph (1) letter a consists of types of income: a. tax areas IDR 1,946,447,000,000.00 b. Levy Areas IDR 25,552,581,000.00 c. wealth management Result Areas IDR 96,820,000,000.00 Separated d. other Legitimate areas of Original Income Rp RP. 35.383.035.180 (3) the balance of Funds as referred to in paragraph (1) letter b composed of types of income: a. Funds Tax/Results for results rather than the tax of Rp. 317,367,000,000.00 allocation of Public Funds b. Rp 754,398,902,000.00 Special Allocation Funds c. IDR 46,303,000,000.00 ( 4) other Legitimate areas of Income referred to in paragraph (2) Letter c is composed of different types of income: a. Grant Income of Rp. 25,534,598,600.00 b. adjustments and special autonomy Fund of Rp. 1,193,498,600.00 article 3 (1) Shopping Areas as referred to in article 1 consists of: a. the Indirect Expenditure of Rp. 2,211,036,035,441.00 b. Direct Spending of Rp. 1,404,939,720,470.00 (2) sebagimana Indirect Expenditures referred to in subsection (1) letter a consists of the kind of shopping Shopping: a. an employee of Rp. 750,945,524,034.00 b. Grant Expenditures of Rp. 115,820,000,000.00 c. social assistance Spending of Rp. 147,362,676,407.00 d. Shopping for results to provincial/district/Rp 719,453,144,000.00 of towns and Villages Upon e. Shopping financial assistance to the province of Rp. 418,554,691,000.00 district/city Governments and Village f. Unforeseen Expenditures of Rp. 58,900,000,000.00 (3) Direct Expenditure as referred to in paragraph (1) letter b composed of the kind of shopping Shopping: a. an employee of Rp. 173,967,839,356.00 b. Shopping goods and services Rp. 517,457,531,175.00 c. capital spending of Rp. 713,514,359,399.00 article 4 (1) the financing of the regions referred to in article 1 consists of: a. acceptance of Rp. 399,149,725,531.00 b. Expenditure of Rp. 32,173,585,000.00 (2) the acceptance referred to in paragraph (1) letter a consists of the type of financing: a. the rest of More Budget Calculation Area the previous Year of Rp. 399,149,725,531.00 (3) the expenditure referred to in subsection (1) letter b composed of types of financing : a. Investment capital (investment) local Government of Rp. 32,000,000,000.00 b. Payment of principal is Rp. 173,585,000.00 Residual Debt More fiscal year concerning the Rp. Article 5 the description Further Revenue Budget Shopping Area in North Sumatra Province to fiscal year 2009, as stipulated in article 1, teracantum in the appendix which forms part of which is inseparable from the Rule 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 of the SEGWAY; 3. Appendix III Revenue spending and Financing; Recap of Shopping according to the Affairs of the local governance and organization of the SEGWAY; 4. Annex IV programs and Activities; 5. Annex V recap of changes in Shopping areas to Keselarasaan and Government Affairs Regional Alignment and function within the framework of financial management Areas; 6. Appendix VI list of Pergolongan and the number of employees Per Office; 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 – activities of the sebelumnyayang fiscal year has not been completed and budgeted return in this fiscal year; 12. Annex XII list of Regional reserve fund 13. Annex XIII list of regional and Area Bonds Loans; Article 6 in order to anticipate funding emergency and urgent needs such as, among others:-natural disasters-disaster social-election of members of PARLIAMENT, DPD, and PARLIAMENT and the election of the President and Vice President in 2009; -Activities on the Agency/Agencies Area that is formed on the basis of PP Number 41 in 2007 that have not been diakomodir in North Sumatra Province to GRANT fiscal year 2009. The provincial Government of North Sumatrea can perform its expenditure through Unexpected Funds. Governor of North Sumatra Chapter 7 sets out the rules on the elaboration of the 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 pengundanga Regulation of this area with its placement in the sheet Region of North Sumatra. Established in Medan on January 27, 2009 the GOVERNOR of NORTH SUMATRA ttd. SYAMSUL ARIFIN Enacted in Medan On date: January 27, 2009 SECRETARY of the province, ttd. R.E. NAINGGOLAN SHEET REGION of NORTH SUMATRA in 2009 number: 1