Local Regulations No. 1 Of 2008

Original Language Title: Peraturan Daerah Nomor 1 Tahun 2008

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Read the untranslated law here: http://peraturan.go.id/inc/view/11e452bd515c56c0b94e313634323539.html

Perda No. 01 BUDGETS 2008-1-REGULATORY AREAS EAST KALIMANTAN PROVINCE number 01 in 2008 ABOUT the BUDGET of INCOME and EXPENDITURE AREA BUDGET YEAR 2008 with the GRACE of GOD ALMIGHTY the GOVERNOR of East KALIMANTAN, Considering: a. that to carry out the provisions of Section 181 subsection (1) of Act No. 32 of 2004 on local governance as amended by Act No. 8 of 2005 about the determination of the Replacement Government Regulations Act No. 3 of 2005 about the change of Act No. 32 of 2004 on local governance to become 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 local regulations about the budget of income and Expenditure area (BUDGETS) are filed as mentioned in the letter a, is an embodiment of the work plans of local governments in 2008 that outlined public policy into BUDGETS and priorities and budget ceilings that have been mutually agreed between the Governments of the region with DPRD on September 1, 2007; 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 East Kalimantan province fiscal year 2008. Remember: 1. Act No. 25 of 1956 on the establishment of the autonomous regions of the province of West Kalimantan, South Kalimantan and East Kalimantan (the 1956 State Gazette number 05 Addendum Sheet country number 1122); 2. Act No. 12 of 1985 about the Earth and building Tax (State Gazette Number 68 of 1985, additional State Gazette Number 3312) as amended by law No. 12 of 1994 (State Gazette Number 62 in 1994, additional State Gazette Number 3569); 3. Act No. 18 of 1997 on Tax and regional Levies area (State Gazette Number 41 in 1997, additional State Gazette Number 3685) as amended by Act No. 34 of 2000 (the 2000 State Gazette Number 246 an extra Sheet country number 4048); 4. Act No. 21 of 1997 about the Bea acquisition of rights to land and buildings (State Gazette Number 44 in 1997, State Gazette Supplementary 1994 Number 3688); 5. Act No. 28 of 1999 regarding the Organization of a country that is clean and free of corruption, Collusion and Nepotism (State Gazette Number 75 in 1999, an additional Sheet country number 3851); 6. Act No. 17 of 2003 about State Finances (State Gazette Number 47 in 2003, an additional State Gazette Number 4286); 7. Act No. 1 of 2004 on the Treasury of the State (State Gazette No. 5 of 2004, an additional Sheet country number 4355); http://www.bphn.go.id/-2-8. Act No. 10 of 2004 concerning the formation of Legislation (State Gazette Number 53 in 2004, an additional Sheet country number 4389); 9. Act No. 3 of 2004 concerning the examination of the management and Financial Responsibility of the State (State Gazette Number 66 in 2004, an additional State Gazette Number 4400); 10. Act No. 25 of 2004 about National Development Planning System (State Gazette Number 104 in 2004, an additional State Gazette Number 4421); 11. Law Number 32 of 2004 concerning Regional Government (State Gazette Number 125 of 2004, an additional State Gazette 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 became law (State Gazette Number 108 in 2005, an additional State Gazette Number 4548); 12. Act No. 33 of 2004 concerning the Financial Equalization Between the Central Government and the regional Government (the State Gazette in 2004, an additional 126 Sheet Number country number 4438); 13. Government Regulation Number 20 in 2001 about coaching and supervision over the conduct of the local governance (State Gazette Number 41 in 2001, additional State Gazette Number 4090); 14. Government Regulation Number 65 in 2001 on tax areas (State Gazette Number 118 in 2001, additional State Gazette Number 4138); 15. Government Regulation Number 66 in 2001 about Retribution area (State Gazette Number 119 in 2001, additional State Gazette Number 4139); 16. Government Regulation Number 24 of 2004 concerning the position of precedence and finance Leader and member of PARLIAMENT (State Gazette Number 90 in 2004, an additional State Gazette Number 4416) as amended by the 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 Number 94 in 2005 Additional Sheets, State number 4540); 17. Government Regulation Number 23 in 2005 about the Agency's financial management public service (State Gazette Number 48 in 2005, an additional State Gazette Number 4502); 18. Government Regulation Number 24 of 2005 about Standard Accounting of Government (State Gazette Number 49 in 2005, an additional State Gazette Number 4503); 19. Government Regulation Number 54 in 2005 about the Loans area (State Gazette Number 136 in 2005, an additional State Gazette Number 4574); 20. Government Regulation Number 55 in 2005 about the Equalization Funds (State Gazette Number 137 in 2005, an additional State Gazette Number 4575); 21. Government Regulation Number 56 in 2005 of the financial information system area (State Gazette Number 138 in 2005, an additional State Gazette Number 4576); 22. Government Regulation Number 57 in 2005 about the grants (State Gazette Number 139 in 2005, an additional State Gazette Number 4577); 23. Government Regulation Number 58 in 2005 about the financial management area (State Gazette Number 140 in 2005, an additional State Gazette Number 4578); 24. Government Regulation Number 65 in 2005 about the drafting of the Guidelines and the application of the minimum service standard (State Gazette Number 150 in 2005, an additional State Gazette Number 4166); http://www.bphn.go.id/-3-25. 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 House of representatives, the Regional Government Regulation Number 37 in 2006 about the second amendment Over Government Regulation Number 24 of 2004 concerning the position of precedence and Finance Chairman and a member of the House of representatives, the Regional 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 Board members Regional Representatives; 26. Government Regulation No. 8 of 2006 about financial reporting and performance of government agencies (State Gazette number 25 in 2006, State Gazette Supplementary Number 4614); 27. Government Regulation Number 38 in 2007 about Government Affairs Divisions between the Government, local governance and local governance Provincial district/municipality (State Gazette Number 82 in 2007, an additional State Gazette Number 4737); 28. Regulation of the Minister of Home Affairs number 13 year 2006 Financial Management Guidelines Of the region; 29. Regulation of the Minister of Home Affairs number 30 in 2007 About the guidelines for preparing the BUDGETS in 2008; 30. Regulation of the Minister of Home Affairs Number 44 in 2007 About the guidelines of the management of the Shopping Area and the head of the general election, Deputy Head of the region; 31. Regulatory Areas East Kalimantan province no. 4 of 2004 concerning the financial management of trees of the region. Together with the approval of the HOUSE of REPRESENTATIVES of the REGIONAL PROVINCE of EAST KALIMANTAN and EAST KALIMANTAN GOVERNOR DECIDED: setting: LOCAL REGULATIONS ABOUT the BUDGET of INCOME and EXPENDITURE AREA BUDGET YEAR 2008. Section 1 Budget income and Expenditure Area Budget Year 2008 as follows: 1. Income Areas IDR 4,043,869,881,000.00 2. Shopping Areas IDR 6,607,313,825,148.00 (-)/Surplus (Deficit) (USD 2,023,443,944,148.00) 3. Funding Area: a. acceptance of Rp. 2,080,443,944,148.00 b. Expenditure of Rp. 57,000,000,000.00 (-) Net Financing of Rp. 2,023,443,944,148.00 (-) the rest of the budget Year as regards Financing More Rp.-Article 2 (1) the income of the area as referred to in article 1 consists of: a. the original Income Areas a number of Rp. 1,257,530,200,000.00 b. Equalization Fund an amount of Rp. 2,783,139,681,000.00 c. other legitimate areas of revenue an amount of Rp. 3,200,000,000.00 (2) the income of the original Area as dimakud in subsection (1) letter a consists of types of income local tax: a. an amount of Rp. 984,800,000,000.00 b. Levy area a number of Rp. 120,998,200,000.00 c. wealth management Results area that separated a number of Rp. 32,325,000,000.00 d. other legitimate areas of original income an amount of Rp. 119,407,000,000.00 http://www.bphn.go.id/


-4-(3) the balance of Funds as referred to in paragraph (1) letter b composed of types of income: a. funds for the results of a number of Rp. 2,656,910,820,000.00 b. public allocation of Funds a number of Rp. 126,228,861,000.00 special allocation Fund. c a number of Rp.-(4) other legitimate areas of income referred to in paragraph (2) Letter c consists of: a. the type of income Grant a certain amount of Rp. 3,200,000,000.00 b. emergency fund an amount of Rp.-c. results of Tax funds for a number of Rp.-d. adjustment and special autonomy Funds a number of Rp.-e. financial assistance from the province or other areas of the Government of Rp.-Article 3 (1) Shopping Areas as referred to in article 1 consists of: a. the Indirect Spending a certain amount of Rp 3,676,861,217,654.00 b. Direct Spending a certain amount of Rp. 2,390,455,607,494.00 (2) Indirect Expenditure as referred to in paragraph (1) letter a consists of the type of shopping: a. Employees Spending a certain amount of Rp. 499,003,707,035.20 b. Shopping Interest a number of c-Rp. Rp Subsidy Shopping.-d. Grant Spending a certain amount of Rp. 989,927,726,578.00 e. social assistance Expenditure an amount of Rp. 149,500,000,000.00 f. Shopping For the results to the district/city a number of Rp. 789,374,784,040.80 g. Shopping financial assistance to district/municipality a number of Rp. 1,224,055,000,000.00 h. Unexpected Spending a certain amount of Rp. 5,000,000,000.00 (3) Direct Expenditure as referred to in paragraph (1) letter b composed of types of shopping: a. Employees Spending a certain amount of Rp. 191,025,823,970.00 b. Shopping goods and services an amount of Rp. 758,274,883,043.00 c. capital expenditure an amount of Rp. 1,441,154,900,481.00 article 4 (1) the financing of the regions referred to in article 1 consists of Acceptance: a. an amount of Rp. 2,080,443,944,148.00 b. Expenditure an amount of Rp. 57,000,000,000.00 (2) Acceptance as dimakud in subsection (1) letter a consists of the type of financing: a. the remainder of the fiscal year Budget Calculation More before (SiLpA) Rp. 1,880,443,944,148.00 b. disbursements reserve an amount of Rp.-c. wealth sales results Region separated a number of Rp-d. acceptance loan areas a number of Rp. 200,000,000,000.00 e. receipt of return lending an amount of Rp.-f. Acceptance receivables area a number of Rp.-(3) the expenditure referred to in subsection (1) letter b composed from the type of financing: a. the establishment of a reserve fund an amount of Rp. Participation b.-capital (investment) local government an amount of Rp. 57,000,000,000.00 c. Payment of principal amounts of Rp debt. – d. lending areas a number of Rp.-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 the Organization, Government, income, spending and Financing; 4. Annex IV Recapitulation Shopping according to the Affairs of local governance, organizations, programs and Activities; http://www.bphn.go.id/-5-5. 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 return in this fiscal year; 12. Annex XII list of regional reserve fund; and 13. Annex XIII list of loans and bonds. Article 6 the Governor setting rules on the elaboration of the budget income and Expenditure the operational implementation of the grounding area as a GRANT. Article 7 of the regulation of this area comes into force on the date of enactment, and the helpless behavior retroactively as of 1 January 2008. In order to make everyone aware of it, ordered the enactment of regulations in this Area with its placement in the piece area of East Kalimantan province. Set in Samarinda on January 8, 2008 Plt. GOVERNOR of East KALIMANTAN, ttd YURNALIS NGAYOH Enacted in Samarinda on January 8, 2008 SECRETARY of the REGION of East KALIMANTAN province, ttd h. SYAIFUL TETENG SHEET REGION of EAST KALIMANTAN PROVINCE in 2008 number 01 Copy in accordance with the original head of the law firm Setda Prov. Kaltim, h. Sofyan Helmi, SH, M.Si Builders level I Nip. 550 011 071 http://www.bphn.go.id/