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APBD
2022
Peraturan Daerah (PERDA) NO. 3, LD Kota Tomohon Tahun 2022 Nomor 3
Peraturan Daerah (PERDA) TENTANG Perubahan Anggaran Pendapatan dan Belanja Daerah Tahun Anggaran 2022
ABSTRAK:	\n \n bahwa untuk melaksanakan ketentuan Pasal 23 ayat (4) Peraturan Peraturan Pemerintah Nomor 12 Tahun 2019 tentang Pengelolaan Keuangan Daerah, perlu menetapkan Peraturan Daerah tentang Perubahan Anggaran Pendapatan dan Belanja Daerah Tahun Anggaran 2022. \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 2022 \n \n
CATATAN:	\n \n Peraturan Daerah (PERDA) ini mulai berlaku pada tanggal 24 Oktober 2022. \n 14 Halaman \n \n

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Peraturan Daerah Kota Tomohon Nomor 3 Tahun 2022 tentang Perubahan Anggaran Pendapatan dan Belanja Daerah Tahun Anggaran 2022 ditetapkan untuk melaksanakan ketentuan Pasal 23 ayat (4) Peraturan Pemerintah Nomor 12 Tahun 2019 tentang Pengelolaan Keuangan Daerah. APBD tahun anggaran 2022 mengalami perubahan, dengan penambahan sebesar Rp102.900.994.905,00, sehingga total menjadi Rp774.015.429.473,00. Perubahan ini mencakup pendapatan daerah yang bertambah sebesar Rp20.041.355.485,00 menjadi Rp617.430.351.183,00, yang bersumber dari pendapatan asli daerah, pendapatan transfer, dan lain-lain pendapatan daerah yang sah. Belanja daerah juga mengalami perubahan, dengan penambahan pada belanja operasi sebesar Rp52.221.831.003,00 menjadi Rp617.764.107.118,00, dan belanja modal sebesar Rp51.375.137.394,00 menjadi Rp147.497.295.847,00. Pembiayaan daerah juga mengalami perubahan, dengan penerimaan pembiayaan bertambah sebesar Rp82.859.639.420,00 menjadi Rp160.585.078.290,00, yang bersumber dari sisa lebih perhitungan anggaran tahun sebelumnya dan penerimaan pinjaman daerah. Dalam keadaan darurat atau keperluan mendesak, pemerintah daerah dapat melakukan pengeluaran yang belum tersedia anggarannya, dengan mekanisme perubahan penjabaran APBD yang diberitahukan kepada DPRD.

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MAYOR OF TOMOHON
THE PROVINCE OF NORTH SULAWESI

REGIONAL REGULATION OF TOMOHON
NUMBER 3 OF 2022

AMENDMENT TO THE REGIONAL REVENUE AND EXPENDITURE BUDGET
FISCAL YEAR 2022

WITH THE BLESSINGS OF GOD ALMIGHTY

MAYOR OF TOMOHON,

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

Considering / Whereas:	\n \n that in order to implement the provisions of Article 23 paragraph (4) of Government Regulation Number 12 of 2019 on Regional Financial Management, it is necessary to stipulate a Regional Regulation on the Amendment to the Regional Revenue and Expenditure Budget for Fiscal Year 2022; \n \n
Bearing in Mind / Having Regard to:	\n \n Article 18 paragraph (6) of the 1945 Constitution of the Republic of Indonesia; \n Law Number 10 of 2003 on the Establishment of South Minahasa Regency and Tomohon City in The Province of North Sumatera (State Gazette of the Republic of Indonesia of 2003 Number 30, Supplement to

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