Key Benefits:
No.
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DISCLAIMER
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draws: a. ba Un Da Un Pe Ta Ta Un (D me An An No Pe Ta
b. ba hu Ta ke ya
c. ba da
LEMBARA SU SU
KNOW
N NUMBER PR NUMBER 12
TEN N PENDAPATA
YEAR
AN GRACE TU GOVERNOR SU
hwa meets the dang dang " No, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, no, 903-968 Ta rrule The 20-hwa Budget scurd of ruf a, the hun budget is higher; hwa is based on the lam a and
N REGION MATERA WEST N 2008
4
OVINSIDER SUMAT YEAR 2008 TANG N AND BELANJ GARAN 2009
HAN WHO MA MATERA BARA
provisions Pasa1 2 Year 2004 na have been upened 8 Year 2005 ah Replacement Un g Changes Und ang Perwak Council Ask
Governor Su Design Pera tan and Shopping suai Decree hun 2008 tentan
about APBD Pr 09; rnaan as for Regulation 2009 not
and regulations
considerations s letter b, need
45
ERA BARAT
A AREA
HA ESA T
185 verse (4) Un about the Pening with Un about Pene Act No Act
han region m ilan People D matera West, turan Regional te Region (APBD) Minister In g Evaluation of Ranc ovrem Sumatra
ana referred to the area about contradictory d negotiations
ehow dim is set per
dang-resistant dang- Mor 3 mor. 2 Aerah has been
ntang of the Western angan year
on the canning APBD
aksud rules
Mengigat: 1
Regions te Budget 2
. Undang-Unda Undang-Unda Formation of the West, Jambi State Knows Number 29 Ta
2. Undang-Unda and Banguna 1985 Number as Indonesia No 1994 Number 3569);
3. Undang-Unda
Regions and Indonesia Ta State Repu changed deng (Sheet n 246, Tamba Number. 4048
4. Undang-Unda Acquisition Ha Republic Ind Sheet Ne
5. Undang-Unda Smuggar Corruption, Kolu Indonesia Ta State Repu
6. Undang-Unda
Country (Lem Number. 47, T
ntang APBD Pro 009.
ng Number. 61 t ng Emergency Nom Area and Riau sebag n 1958 No. hun Number 1979;
ng Number. 12 ta n (sheet ne 68, Additional Le has been changed de mor. 12 Years 1 62, Tambaha
ng Number. 18 Regional Retribution 1997 Nom
blik Indonesia No an Undang-Und state Republic of Han Sheet);
ng Number. 21 k Over the Land of the Republic Year of the Republic In
ng Number. aan Country Y si and Nepotism hun 1999 Nom
blik Indonesia No
ng Number. 17 t baran State R ambahan Lemba
vInsider Sumatra
ahun 1958 tenta or. 19 Years
Swatantra Tingk ai Undang-Unda 112) Jo Peratura
hun 1985 tenta gara Republik Ind mbaran Negara ngan UndangUn 994, (Sheet n Sheet Ne
in 1997 t (Sheet Ne or 41, Add mor. 3685) seba ang Number. 34 Indonesia Tahun
Country Repub
year 1997 n Building (Lem 1997 Number. 4 donesia Number. 3
28 years 19 ang Bersih and e (Sheet ne or. 75, more mor. 3851);
ahun 2003 tenta epublic Indonesi ran State Repu
West of the Year
ng Redemption 1957 about at I Sumatra ng (Government Gazette
ng Tax Earth onesia Year Number. 3312) dang Republic of the State of Year gara Number.
Indonesia
about State Customs 4, Additional 688);
99 about Free of the Republic's Sheet
ng Finance a Year 2003 blik Indonesia
446
Number. 4286); 7. Law Number. 1 in 2004 on
State Treasury (State Gazette 2004) Number. 5, Additional Gazette Republic of Indonesia Number. 4355);
8. Law Number. 10 years 2004 on
The Establishment of the Negotiations Negotiations (Sheet State Of The Republic Of Indonesia In 2004 Number. 53, Additional Sheet Of State Republic Of Indonesia Nomor.4389);
9. Law Number. 15 years 2004 on
Examination of Management And Responsibilities Of State Financial Liability (State Sheet Of The Republic Of Indonesia Year 2004 Number. 66, Additional Gazette Republic Of Indonesia Number. 4400);
10. Law No. 25 in 2004 on System
National Development Planning (State Gazette 2004) Number. 104, Additional Gazette Republic of Indonesia Number. 4421);
11. Law Number. 32 years 2004 on
Local Government (State Gazette Indonesia Year 2004 Number. 125, Additional Gazette Republic of Indonesia Number. 4437) as amended by Law Number. 8 of 2005 Regarding the Governing Law of Government Law Number. 3 years 2005 on Change Act Number. 32 Year 2004 on Local Government to be Invite-Invite (State of the Republic of Indonesia in 2005 Number. 108, Additional Sheet Negara Republik Indonesia Number. 4548);
12.
13.
Invite-Invite Number. 33 2004 on the Financial Balance Between the Central Government and the Regional Government (State Gazette Indonesia Year 2004 Number. 126, Additional Gazette Republic of Indonesia Number. 4438);
Government Regulation Number. 2001 20 years 2001 on Coaching and Supervision for the hosting of the Local Government (State Gazette of 2001 No. 41, Additional Gazette of the Republic of Indonesia Number. 4090);
14. Government Regulation No. 65 in 2001 on Taxes
Regions (State Gazette of the Republic of Indonesia in 2001 number. 118, Additional Gazette Republic of Indonesia Number. 4138);
15. Government Regulation No.. 66 of 2001 on
Regional Retribution (Sheet State Of The Republic Of Indonesia In 2001 Number. 119, Additional Sheet Republic Of Indonesia Number. 4139);
16. Government Regulation No. 24, 2004 on
Occupation of the Protocoler and Finance Chairman and Member of the Regional People's Representative Council (State Gazette 2004 Number. 90, Additional Leaf Country Number. 4416) as amended by Government Regulation No. 37 in 2005 on Change of Government Regulation No. 24 Year 2004 on the Occupation of Protocoler and Finance Chairman and Member of the Regional People's Representative Council (State Sheet of 2005 Number. 94, Additional State Gazette Number. 4503) last with Government Regulation Number. 21 of 2007 (State Sheet Number. 47, Extra State Sheet Number. 4712);
17. Government Regulation No. 23 in 2005 on
Financial Management of the Public Service Agency (State Gazette of Indonesia Year 2005 Number. 48, Additional Gazette Republic of Indonesia Number. 4502);
18. Government Regulation No.. 24 years 2005 on
Standard Accounting Governance (State Sheet of the Republic of Indonesia Year 2005 Number. 49. Additional Gazette of the Republic of Indonesia Number. 4503);
447 448
19. Government Regulation No. 54 in 2005 on Regional Loans (State Sheet of Indonesia 2005 Number. 136, Additional Gazette of the Republic of Indonesia Number. 4574);
20. Government Regulation Number, 55 in 2005 on Dana
Balance (State Gazette of the Republic of Indonesia in 2005 Number. 137, Additional Gazette of the Republic of Indonesia Number. 4575);
21. Government Regulation No. 56 in 2005 on System
Regional Financial Information (State Gazette Indonesia Year 2005 Number. 138, Extra Gazette Republic of Indonesia Number. 4576);
22. Government Regulation No.. 57, 2005 on Grant
To Regions (sheet State Of The Republic Of Indonesia In 2005 Number. 139, Additional Gazette Republic Of Indonesia Number. 4577);
23. Government Regulation No. 58 in 2005 on
Financial Management Of The Area (sheet Of State Of The Republic Of Indonesia In 2005 Number. 140, Additional Gazette Republic Of Indonesia Number. 4578);
24. Government Regulation No. 65 in 2005 on
Guidelines of Drafting And Application Of Minimal Service Standards (sheet Of State Of The Republic Of Indonesia In 2005 Number. 150, Extra State Sheet Of Republic Indonesia Number. 4585);
25. Government Regulation No. 8 in 2006 on
Reporting and Performance of Government Agencies (sheet state of the Republic of Indonesia in 2006 No. 25, Additional Gazette Republic of Indonesia Number. 4614);
26. Regulations Minister of the Interior Number. 13 years 2006
on the Local Financial Management Guidelines;
27. Ministry of Home Affairs Number. 59 Year 2007
on Changes to the Regulation of Home Minister Number. 13 Year 2006 on Regional Financial Management Guidelines;
31. Regional Regulation No. 2 Year 2008 on the Establishment of the Organization and the Working Tata Secretariat and the Secretariat of the Regional People's Representative Council of West Sumatra Province;
32. Area Rule Number. 3 Year 2008 on the Establishment of the Organization and the Working Inspectorate and Regional Development Planning and Regional Technical Institution of West Sumatra Province;
33. Regional Regulation No. 4 Year 2008 on the Establishment of the Organization and Regional Services of the Provincial Regional Service of West Sumatra;
34. Regional Rule Number. 5 Year 2008 on the Establishment of the Organization and the Working Group of Police Officers Pamong Praja Province of West Sumatra;
29. Decision of the Minister of the Interior Number. 903-969 Year 2008 on Evaluation of the Design of the Regional Regulation of the Province of West Sumatra on Budget and Regional Shopping of the Budget Year 2009 and the Design of the Governor of West Sumatra's Regulation on Budget Budget and Regional Spending of the 2009 Budget;
28. Ministry of the Interior Ministry Number. 32 Year 2008 on the 2009 Budget and Regional Budget Drafting Guidelines;
30. West Sumatra Province Propinsi Regulation. 10 Years 2008 on the Potions of Regional Financial Management;
WITH THE JOINT APPROVAL OF THE REGIONAL PEOPLE ' S REPRESENTATIVE COUNCIL
PROPINSI SUMATRA BARA T and
GOVERNOR OF WEST SUMATRA
450449
DECIDE
SET FORTH: PROVINCE OF WEST SUMATRA PROVINCE REGULATIONS ON BUDGET AND REGIONAL SPENDING YEAR 2009
Article 1 Budget and Regional Spending of the Budget Year 2009 as a following: 1. Section Rp.1,523.895,516.000.00 2. Shopping Area Rp.1,707.692,604.905.00 Surplus/ (Deficit) Rp. (183.797.088.905.00) 3. Financing
a. Reception of Rp. 225,948,894,924.00 b. Expenditure Rp. 7.178.725.251.00 (-)
Financing Netto Rp. 218.770.169.673.00 Remainder Of The Year Budget Financing Of Rp. 34,973.080.768.00
Article 2
(1) The Regional Revenue as referred to in Article 1 consists of of: a. The original revenue was Rp. 723.757.576.000.00 b. The balance is Rp. 786.622.940.000.00 c. Other-legal area revenues are Rp. 13.515.000.00
(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. 617.070.002.000.00 b. The Regional Levy is Rp. 26.667.824.000.00 c. Basil Managing keka aan ah y daer
which separated a number of Rp. 37.120.000.00 d. Other-other native income of the area is valid Rp. 42,899.750,000.00
(3) The balance fund as referred to in paragraph (1) letter b consists of the type of income: a. The funds for the results of the Tax/For the Results are Not a Total Tax of Rp. 90,500.930.000.00 b. The Alois General Fund is Rp. 648.943,010,000.00 c. Special Allocation Fund Rp. 47.179,000.000.00
(4) Others the revenue of the area as referred to in paragraph (1) the letter c consists of the type of revenue:
a. Grant a number of Rp. 13,515.000.000.00 b. The emergency fund is Rp-c. The Funds For The Results Of Tax Are Rp. -D. Dana Adjustment and Special Autonomy sej are not Rp. -E. Financial assistance from Propinsi or from the government
other areas of Rp. -
Article 3 (1) The Regional Shopping as referred to in Section 1 is made up of:
a. Shopping Is Not True As It Is Rp. 784,227.252.455.00 b. Live shopping a sum of Rp. 923.465.352.450.00
(2) Indirect shopping as referred to in paragraph (1) the letter a consists of shopping type: a. Employee shopping ... Rp. 429.627,396.110.00 b. Flower shopping a bunch of ... .... Rp. -C. Belanj a subsidised a number of ... Rp. -D. Grant shopping a bunch of ... Rs. 13,670,000,000.00 e. Social shopping for a number of ... Rs. 25.324,000.000.00 f. Shopping for the results of ... Rp. 254,152,110,295.00 g. Financial aid shopping ... Rp. 57.104.443.050.00 h. Unexpected shopping for a number of ... Rp. 4.349.303.000.00
(3) Direct shopping as referred to in paragraph (1) the letter b consists of a type of shopping: a. Employee shopping of Rp. 67.368.083,584.00 b. Goods and Services shopping for Rp. 424,773.657.882.00 c. Capital expenditure of Rp. 431.323.610.984.00
Article 4
(1) The financing of the area as referred to in Pasall is made up of: a. Reception of Rp. 225,948,894,924.00 b. Current expenditure is Rp. 7.178.725.251.00
(2) The acceptance as referred to in paragraph (1) of the letters consists of a type of financing: a. The remainder of the previous Budget Year Budget (SiLPA) was Rp. 225,948,894,924.00 b. The reserve funds are Rp. -
452451
.
d.
h.
The results of the Regional Wealth Sale which are separated by Rp. -
Area Loan Reception is Rp. -E. Readmission of the loan is Rp. -F. Revenues of Rp. -G. Readmission of the funds
Deposito a number of Rp. -(3) Spend as referred to in paragraph (1) letter b consists of
the type of financing: a. The establishment of a reserve fund of Rp. -B. The Government of the Government (Investment) of the government is Rp 7.000.000.00 c. Principal payment of Rp. 178.725.251.00 d. The loan of regional loans is Rp. -
(4) Spending as referred to in paragraph (1) letter b consists of a type of financing:
a. The Rest of the Year's Budget Financing is Rp. 34,973.080.768.00
Article 5 The further description of the Regional Revenue and Shopping Budget as referred to in Article 1, listed in an appendix which is not a part of the Agreement. be separated from the Regulation of this Region, self-exes from:
1. Appendix I Rinkasan APBD 2. Attachment II Details APBD according to Regional Government Affairs,
Organization. 3. Appendix III Details APBD according to Regional Government Affairs,
Organization, Revenue, Shopping and Financing; 4. Attachment IV Rekapitulation Shopping according to Government Affairs
Regions, Organizations, Programs and Activities; 5. Attachment V Rekapitulation of Regional Shopping for Harmonic and
the regularity of Regional Government Affairs and Functions within the State Financial Management Framework;
6. Appendix VI of the number of Employees per Class and Per Title; 7. Annex VII List of debts;
8. Annex VIII List of Regions of Modal (Investment) Area; 9. Attachment IX List of Estimated additions and asset reductions
fixed area; 10. Attachment X List of Estimated additions and other asset reductions
. 11. Attachment XI List of previous budget year activities
which has not been completed and rebranded in this budget year.
12. Appendix XII List of regional reserve funds; and 13. Annex XIII List of regional loans and regional bonds
Article 6 Governor of West Sumatra establishes the Regulation on the Penjabation of the Revenue Budget and Regional Shopping as the operational cornerstone of the implementation of APBD.
Article 7 The Regional Regulation is in effect on the promulgated date. In order for everyone to know, order the invitational of this Area Regulation with its placement in the section of the Area.
Set in Padang On 23 December 2008 GOVERNOR OF WEST SUMATRA
dTO
GAMAWAN FAUZI
Was promulred in Padang On 23 December 2008 Plt. REGIONAL SECRETARY OF WEST SUMATRA PROVINCE
dto
DRS. ASRUL GRATITUDE OF THE YOUNG MASTER, NIP. 010072648 LEAF REGION OF WEST SUMATRA PROVINCE 2008 NO: 12
454453
