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2015
Peraturan Daerah (PERDA) NO. 6, LD.KOTAMOBAGU2015/NO.6
Peraturan Daerah (PERDA) TENTANG PERUBAHAN ANGGARAN PENDAPATAN DAN BELANJA DAERAH KOTA KOTAMOBAGU TAHUN ANGGARAN 2015
ABSTRAK:	\n \n \n
CATATAN:	\n \n Peraturan Daerah (PERDA) ini mulai berlaku pada tanggal 26 Oktober 2015. \n \n

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Peraturan Daerah ini mengatur tentang Perubahan Anggaran Pendapatan dan Belanja Daerah (APBD) Kota Kotamobagu Tahun Anggaran 2015. Latar belakang perubahan ini adalah adanya perkembangan yang tidak sesuai dengan asumsi kebijakan umum APBD, pergeseran antar unit organisasi, kegiatan, dan jenis belanja, serta penggunaan sisa lebih tahun anggaran sebelumnya untuk pembiayaan tahun anggaran berjalan.

Perubahan APBD mencakup:

Pendapatan Daerah: Terdiri dari Pendapatan Asli Daerah (PAD), Dana Perimbangan, dan lain-lain pendapatan daerah yang sah. PAD meliputi pajak daerah, retribusi daerah, hasil pengelolaan kekayaan daerah yang dipisahkan, dan lain-lain PAD yang sah. Dana Perimbangan terdiri dari Dana Bagi Hasil Pajak/Bukan Pajak, Dana Alokasi Umum (DAU), dan Dana Alokasi Khusus (DAK).
Belanja Daerah: Terdiri dari Belanja Tidak Langsung (belanja pegawai, hibah, bantuan sosial, bantuan keuangan, belanja tidak terduga) dan Belanja Langsung (belanja pegawai, belanja barang dan jasa, belanja modal).
Pembiayaan Daerah: Terdiri dari penerimaan (SiLPA tahun anggaran sebelumnya) dan pengeluaran (penyertaan modal/investasi pemerintah daerah, pembayaran pokok utang).

Peraturan ini juga mencantumkan lampiran yang berisi rincian lebih lanjut mengenai perubahan APBD, termasuk ringkasan perubahan APBD, perubahan menurut urusan pemerintahan daerah dan organisasi SKPD, rekapitulasi belanja daerah, daftar perubahan jumlah pegawai, laporan keuangan pemerintah daerah, daftar kegiatan yang belum diselesaikan dan dianggarkan kembali, serta daftar pinjaman daerah dan obligasi daerah.

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REGIONAL REGULATION OF KΟΤΑ ΚΟΤΑMOBAGU
NUMBER 6 OF 2015
ABOUT
AMENDMENT TO THE REGIONAL REVENUE AND EXPENDITURE BUDGET OF KOTAMOBAGU CITY
FISCAL YEAR 2015

BY THE GRACE OF GOD ALMIGHTY

MAYOR OF KOTAMOBAGU

Law Number 47 Prp of 1960 Jo. Law Number 13 of 1964 concerning, among other things, the

Considering:

that in connection with developments that are not in accordance with the assumptions of the general policy of the APBD, circumstances that cause shifts between organizational units, between activities and between types of expenditures, circumstances that cause the budget surplus of the previous fiscal year to be used for financing in the current fiscal year, it is necessary to amend the APBD for Fiscal Year 2015;
that in connection with the matters in letter a, it is necessary to stipulate a Regional Regulation of Kotamobagu City concerning the Amendment to the APBD of Kotamobagu City for Fiscal Year 2015.

In view of:

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