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2011
Peraturan Daerah (PERDA) NO. 10, LD. 2011/No. 10
Peraturan Daerah (PERDA) TENTANG Perubahan APBD Kota Tebing TA 2011
ABSTRAK:	\n \n \n
CATATAN:	\n \n Peraturan Daerah (PERDA) ini mulai berlaku pada tanggal 27 Oktober 2011. \n \n

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Peraturan Daerah Kota Tebing Tinggi Nomor 10 Tahun 2011 tentang Perubahan Anggaran Pendapatan dan Belanja Daerah Kota Tebing Tinggi Tahun Anggaran 2011 ditetapkan dengan tujuan untuk menyesuaikan APBD dengan perkembangan yang tidak sesuai dengan asumsi kebijakan umum APBD, pergeseran antar unit organisasi, kegiatan, dan jenis belanja, serta penggunaan sisa lebih tahun anggaran sebelumnya.

Perubahan APBD meliputi:

Perubahan pada anggaran pendapatan dan belanja daerah dari Rp. 414.563.994.796,- menjadi Rp. 488.181.955.947,-.
Rincian pendapatan daerah yang terdiri dari pendapatan asli daerah, dana perimbangan, dan lain-lain pendapatan daerah yang sah.
Rincian belanja daerah yang terdiri dari belanja tidak langsung dan belanja langsung. Belanja tidak langsung mencakup belanja pegawai, belanja bunga, belanja subsidi, belanja hibah, belanja bantuan sosial, belanja bagi hasil, belanja bantuan keuangan, dan belanja tidak terduga. Belanja langsung mencakup belanja pegawai, belanja barang dan jasa, serta belanja modal.
Pembiayaan daerah yang terdiri dari penerimaan dan pengeluaran. Penerimaan meliputi sisa lebih perhitungan anggaran tahun anggaran sebelumnya (SILPA), pencairan dana cadangan, hasil penjualan kekayaan daerah yang dipisahkan, penerimaan pinjaman daerah, penerimaan kembali pemberian pinjaman, dan penerimaan piutang daerah. Pengeluaran meliputi pembentukan dana cadangan, penyertaan modal (investasi) pemerintah daerah, pembayaran pokok utang, dan pemberian pinjaman daerah.

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

Walikota Tebing Tinggi menetapkan peraturan tentang penjabaran perubahan anggaran pendapatan dan belanja daerah sebagai landasan operasional pelaksanaan perubahan APBD.

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TEBING TINGGI CITY GOVERNMENT
TEBING TINGGI CITY REGIONAL REGULATION
NUMBER 10 YEAR 2011
ABOUT
AMENDMENT TO THE REGIONAL REVENUE AND EXPENDITURE BUDGET
TEBING TINGGI CITY
FISCAL YEAR 2011

BY THE GRACE OF GOD ALMIGHTY

MAYOR OF TEBING TINGGI,

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 year to be used for financing in the current fiscal year, it is necessary to amend the APBD for the 2011 fiscal year;
that based on the considerations as referred to in letter a, the amendment to the APBD for the 2011 fiscal year needs to be stipulated by a regional regulation;

In view of:

Law Number 9 Drt of 1956 concerning the Establishment of Autonomous Regions of Small Towns

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