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APBD
2023
Peraturan Daerah (PERDA) NO. 3, LD Kota Tomohon Tahun 2023 Nomor 3
Peraturan Daerah (PERDA) TENTANG Perubahan Anggaran Pendapatan dan Belanja Daerah Tahun Anggaran 2023
ABSTRAK:	\n \n bahwa untuk melaksanakan ketentuan Pasal 23 ayat (4) Peraturan Pemerintah Nomor 12 Tahun 2019 tentang Pengelolaan Keuangan Daerah, perlu menetapkan Peraturan Daerah tentang Perubahan Anggaran Pendapatan dan Belanja Daerah Tahun Anggaran 2023. \n Pasal 18 ayat (6) UUD RI Tahun 1945; UU No. 10 Tahun 2003; UU No. 23 Tahun 2014; PP No. 12 Tahun 2019. \n Perubahan Anggaran Pendapatan dan Belanja Daerah Tahun Anggaran 2023 \n \n
CATATAN:	\n \n Peraturan Daerah (PERDA) ini mulai berlaku pada tanggal 26 Oktober 2023. \n 16 Halaman \n \n

","regulatory_relationship","Peraturan ini tidak mencabut atau mengubah peraturan lain.","scope_and_parties","policy_content","

Peraturan Daerah Kota Tomohon Nomor 3 Tahun 2023 ini mengatur tentang Perubahan Anggaran Pendapatan dan Belanja Daerah (APBD) Tahun Anggaran 2023.

Latar Belakang dan Tujuan: Perubahan APBD ini dilakukan untuk melaksanakan ketentuan Pasal 23 ayat (4) Peraturan Pemerintah Nomor 12 Tahun 2019 tentang Pengelolaan Keuangan Daerah. APBD merupakan rencana keuangan tahunan daerah yang menjadi dasar bagi pemerintah daerah untuk melakukan penerimaan dan pengeluaran daerah. Perubahan APBD tahun anggaran 2023 disusun berdasarkan perubahan kebijakan umum APBD dan perubahan prioritas dan plafon anggaran sementara.

Ketentuan Substansial:

APBD tahun anggaran 2023 semula berjumlah Rp675.141.854.942,00 bertambah menjadi sebesar Rp682.996.902.612,00.
Pendapatan Daerah semula direncanakan sebesar Rp637.741.572.304,00 berkurang menjadi sebesar Rp632.808.516.000,00, bersumber dari pendapatan asli Daerah, pendapatan transfer, dan lain-lain pendapatan Daerah yang sah.
Belanja Daerah semula direncanakan sebesar Rp662.778.971.302,00 bertambah menjadi sebesar Rp676.237.054.062,00, terdiri atas belanja operasi, belanja modal, belanja tidak terduga, dan belanja transfer.
Pembiayaan Daerah terdiri atas penerimaan pembiayaan dan pengeluaran pembiayaan. Penerimaan pembiayaan semula direncanakan sebesar Rp37.400.282.638,00 bertambah menjadi sebesar Rp50.188.386.612,00. Pengeluaran pembiayaan semula direncanakan sebesar Rp12.362.883.640,00 berkurang menjadi sebesar Rp6.759.848.550,00.
Selisih antara anggaran pendapatan Daerah dengan anggaran belanja Daerah mengakibatkan terjadinya defisit semula sebesar Rp25.037.398.998,00 bertambah menjadi sebesar Rp43.428.538.062,00.
Dalam keadaan darurat termasuk keperluan mendesak, pemerintah Daerah dapat melakukan pengeluaran yang belum tersedia anggarannya.

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MAYOR OF ТОМOHON
NORTH SULAWESI PROVINCE

REGIONAL REGULATION OF ТОМОНОN CITY
NUMBER 3 OF 2023
CONCERNING
AMENDMENT TO THE REGIONAL REVENUE AND EXPENDITURE BUDGET
FISCAL YEAR 2023

BY THE GRACE OF GOD ALMIGHTY

MAYOR OF TOMOHON,

\n\n \n \n \n \n \n \n

Considering:	\n \n that in order to implement the provisions of Article 23 paragraph (4) of Government Regulation Number 12 of 2019 concerning Regional Finance Management, it is necessary to stipulate a Regional Regulation concerning the Amendment to the Regional Revenue and Expenditure Budget for Fiscal Year 2023; \n \n
In view of:	\n \n Article 18 paragraph (6) of the 1945 Constitution of the Republic of Indonesia; \n Law Number 10 of 2003 concerning the Establishment of South Minahasa Regency and Tomohon City in North Sulawesi Province (State Gazette of the Republic of Indonesia of 2003 Number 30, Supplement to the State Gazette of

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