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8. Law Number 10 of the Year 2004 on the Establishment of the Laws (State Gazette 2004 Number 53, Additional Gazette Number 4389);

9. Law Number 15 of 2004 on Governing Examinations and State Financial Responsibility (State Gazette 2004 Number 66, Additional Gazette number 4400);

10. Law No. 25 of 2004 on the National Development Planning System (2004 State Sheet Number 104, Additional Gazette State Number 4421);

11. Law Number 32 of the Year 2004 on Local Government (2004 State Sheet Number 125, Additional Gazette State Number 4437) as amended by Law No. 8 of 2005 on Establishing Replacement Government Regulations Act Number 3 Of 2005 On The Change Of Law Number 32 Of 2004 On Local Government Into Act (State Sheet 2005 Number 108, Additional Gazette Number 4548);

12. Act Number 33 Of 2004 On The Financial Balance Between The Central Government And The Local Government (State Sheet Of 2004 Number 126, Extra State Sheet Number 4438);

13. Government Regulation No. 20 of 2001 on Coaching And Supervision of the Local Government Gazette (2001 State Gazette number 41, Additional Gazette Number 4090);

14. Government Regulation Number 65 of 2001 on Regional Taxes (State Sheet 2001 Number 118, Additional Gazette State Number 4138);

15. Government Regulation Number 66 of 2001 on Regional Retribution (State Gazette 2001 Number 119, Extra State Sheet Number 4139);

16. Government Regulation No. 24 Year 2004 on Occupation of Protocoler and Finance Chairman and Member of DPRD (State Gazette 2004 Number 90, Additional Gazette State Number 4416) as amended by Government Regulation Number 37 Year 2005 on Changes to Government Regulation No. 24 of 2004 on the Occupation of the Protocoler and the Finance of the Chairman and Member of the Regional People's Representative Council (State Sheet of 2005 Number 94, Additional Gazette Number 4540);

17. Government Regulation No. 23 of 2005 on the Financial Management of the Public Service Agency (State Gazette 2005 Number 48, Extra State Sheet 4502);

18. Government Regulation No. 24 of 2005 on the Standard of Governing Government (State Sheet 2005 Number 49, Additional Gazette Number 4503);

19. Government Regulation Number 54 In 2005 On Regional Loans (State Sheet 2005 Number 136, Extra State Sheet Number 4574);

20. Government Regulation Number 55 of 2005 on the Balancing Fund (State Sheet 2005 Number 137, Extra State Sheet Number 4575);

21. Government Regulation Number 56 of 2005 on Regional Financial Information Systems (State Sheet 2005 Number 138, Additional Gazette State Number 4576);

22. Government Regulation No. 57 of 2005 on Grant (State Gazette 2005 Number 139, Additional Gazette Number 4577);

23. Government Regulation Number 58 of 2005 on Local Financial Management (State Gazette 2005 Number 140, Additional Gazette State Number 4578);

24. Government Regulation No. 65 of 2005 on Drafting Guidelines and the implementation of the Minimum Service Standards (State Gazette 2005 number 150, Extra State Gazette number 4585);

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25. Government Regulation No. 37 of 2005 on the Changes to Government Regulation No. 24 Year 2004 on the position of Protocoler and Finance Chairman and Member of the Regional People's Representative Council, Government Regulation No. 37 of 2006 on Second Amendment to Government Regulation No. 24 of 2004 on the position of the Protocoler and Finance Chairman and Member of the Regional People's Representative Council, Government Regulation No. 21 of 2007 On Third Change Over Government Regulation No. 24 Years 2004 On The Occupation Of The Protocoler And Finance Of The Leadership And Members Of The Board Regional People's Representative;

26. Government Regulation No. 8 of 2006 on Financial Reporting and the Performance of Government Agencies (2006 State Gazette Number 25, Additional State Sheet Number 4614);

27. Government Regulation No. 38 of 2007 on the Division of Government Affairs between the Government, Provincial Regional Government and District/City Government (State Gazette of 2007 Number 82, Additional Gazette number 44737);

28. State Minister ' s Rule 13 In 2006 On Local Financial Management Guidelines;

29. State Minister Regulation Number 30 Of 2007 On The Guidelines Of The Drafting Of The 2008 APBD;

30. State Minister Rule Number 44 Of 2007 On The General Election Shopping Guidelines Of The Local Head Of The Area And The Deputy Head Of The Area;

31. Province of East Kalimantan Regional Regulation No. 4 of 2004 on the subject of the Regional Financial Management.

with the Joint Agreement

REPRESENTATIVES OF THE PEOPLE OF THE PROVINCE OF EAST KALIMANTAN PROVINCE

DECIDED:

SET: THE REGIONAL REGULATIONS ON THE REVENUE BUDGET AND

SHOPPING AREA YEAR OF BUDGET 2008.

Article 1

Budget and Regional Spending of the Budget Year 2008 as follows: 1. Regional Revenue Rp. 4.043.869.881.000.00 2. Regional Shopping Rp. 6.607.313.825.148.00 (-) Surplus/ (Deficit) (Rp. 2.023.443.944,148.00) 3. Area Financing:

a. Revenue Rp. 2.080.443.944.148.00 b. Expenditure Of Rp. 57.000.000.00

(-) Financing Netto Rp. 2.023.443.944.148.00 (-)

The Rest Of The Year ' s Budget Financing Regarding Rp. -

Article 2

(1) The Regional Revenue as referred to in Article 1 consists of: a. The original revenue was Rp. 1.257.530.200,000.00 b. Rebalancing of Rp. 2.783.139.681.000.00 c. Other-other valid area revenues of Rp. 3.200,000.00

(2) The Regional Original Revenue as specified in paragraph (1) the letter a consists of a type of income:

a. Area tax of Rp. 984,800.000.000.00 b. The area levy a number of Rp. 120,998,200,000.00 c. Area wealth management separated by Rp. 32.325,000.000.00 d. Other-other real income legitimate area amounts of Rp. 119.407.000.00

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(3) The balance fund referred to in paragraph (1) letter b consists of the type of income: a. Funds for the results of Rp. 2,656,910.820.000.00 b. The public allocation fund is Rp. 126.228.861.000.00 c. The special allocation fund is Rp. -

(4) Another valid region revenue as referred to in paragraph (1) the letter c consists of

type of income: a. Grant a number of Rp. 3,200,000.000.00 b. The emergency fund is Rp. -C. The Funds For The Results Of Tax Are Rp. -D. Dana Adjustment and Special Autonomy of Rp. -E. Financial assistance from the province or from the local government

another a number of Rp. -

Article 3

(1) The Regional Shopping as referred to in Article 1 is made up of: a. Indirect shopping is Rp 3,676,861,217,654.00 b. Live shopping a sum of Rp. 2.390.455.607.494.00

(2) Indirect shopping as referred to in paragraph (1) the letter a consists of a type of shopping: a. Employee expenditure of Rp. 499,003,707,035.20 b. Flower shopping is Rp. -C. Shopping Subsidy amount to Rp. -D. Grant shopping a number of Rp. 989,927,726.578.00 e. Social assistance shopping for Rp. 149,500.000.00 f. Shopping For Results to the District/City a number of Rp. 789.374.784,040,80 g. Financial Aid shopping to County/City a number of Rp. 1.224.055.000.00 h. Unexpected shopping of Rp. 5.000.000.00

(3) Direct shopping as referred to in paragraph (1) the letter b consists of a type of shopping: a. Employee expenditure of Rp. 191,025,823,970.00 b. Goods and Services shopping amount of Rp. 758,274,883,043.00 c. Capital expenditure of Rp. 1.441.154.900.481.00

Article 4

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

a. Reception of Rp. 2.080.443.944,148.00 b. Expenses of Rp. 57.000.000.00

(2) Acceptance as specified in paragraph (1) the letter a consists of a type of financing: a. The remainder of the Budget Year's Budget

earlier (SiLpA) was Rp. 1.880.443,944,148.00 b. The reserve is Rp. -C. The result of the sale of the wealth of Regions which separated by Rp -D. Revenue loan at Rp. 200,000.000.00 e. Readmission of the loan is Rp. -F. Revenues of Rp. -

(3) Spending as referred to in paragraph (1) the letter b consists of a type of financing:

a. The establishment of a reserve fund of Rp. -B. Capital (investment) of the government area of Rp. 57.000.000.00 c. The sum of the debt is Rp. -D. The loan of the area is Rp. -

Article 5

Further terms of the Regional Revenue and Shopping Budget as referred to in Article 1, are listed in the Attachment that is an inseparable part of the Regulation of this Region, consisting of from: 1. Attachments I Summary APBD; 2. Attachment II Summary of APBD according to Regional and Organization Affairs Affairs; 3. Appendix III Details APBD according to Regional Government Affairs, Organization,

Revenue, Shopping and Financing; 4. Attachment IV Recapitulation Shopping according to Local Government Affairs, Organization,

Program and Activities;

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5. Attachment V Rekapitulation Shopping Area For Alignment and Regional Governance Affairs and Functions in the State Financial Management Framework;

6. Appendix VI of the number of Employees per Class and Per Title; 7. Annex VII List of regional accounts; 8. Attachment VIII List of capital disputes (investment) regions; 9. Attachment IX List of Estimated Additions and Fixed Assets of Regions; 10. Attachment X List of estimated additions and subtracts of assets; 11. Attachment XI List of previous budget year activities which have not been completed

and repaid in this budget year; 12. Attachment XII List of funds Regional reserves; and 13. Annex XIII List of regional loans and regional bonds.

Article 6

The governor establishes the Regulation on the Penance of the Revenue Budget and Regional Shopping as the operational cornerstone of the implementation of APBD.

Article 7

The rules of the Regions begin to take effect on the date of the promulgations, and the power ebb since 1 January 2008. In order for everyone to know it, order the invitational of this Area Regulation with its placement in the section of the East Kalimantan Provincial Area.

Set in Samarinda on January 8, 2008

Plt. EAST KALIMANTAN GOVERNOR,

ttd

YURNALIS NGAYOH

It was promulded in Samarinda on 8 January 2008 SECRETARY OF THE PROVINCE OF EAST KALIMANTAN PROVINCE, ttd H. SYAIFUL TETENG SHEET AREA EAST KALIMANTAN PROVINCE OF 2008 NUMBER 01

A copy according to the original

Legal Bureau Chief Setda

Prov. Kaltim,

H. Sofyan Helmi, SH, M. Si