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perubahan-apbd-2011
2011
Peraturan Daerah (PERDA) NO. 38, Lembaran Daerah Kabupaten MukoMuko Tahun 2011 Nomor 188
Peraturan Daerah (PERDA) TENTANG Perubahan Anggaran Pendapatan Dan Belanja Daerah Tahun Anggaran 2011
ABSTRAK:	\n \n Dasar Pertimbangan: bahwa sehubungan dengan perkembangan yang tidak sesuai dengan asumsi kebijakan umum APBD, keadaan yang menyebabkan pergeseran antara unit organisasi, antara kegiatan dan antara jenis belanja, keadaan yang menyebabkan sisa lebih tahun anggaran sebelumnya harus digunakan untuk pembiayaan dalam tahun anggaran berjalan, maka perlu dilakukan perubahan APBD Tahun Anggaran 2011. Sehingga, perlu ditetapkan Peraturan Daerah tentang Perubahan Anggaran Pendapatan dan Belanja Daerah (APBD) Kabupaten Mukomuko Tahun Anggaran 2011. \n Dasar Hukum: UU 9/1997; UU 12/1985; UU 28/1999; UU 20/2000; UU 3/2003; UU 17/2003; UU 1/2004; UU 10/2004; UU 15/2004; UU 25/2004; UU 32/2004; UU 33/2004; UU 28/2009; UU 12/2011; PP 20/2001; PP 24/2004; PP 23/2005; PP 55/2005; PP 56/2005; PP 57/2005; PP 58/2005; PP 65/2005; PP 8/2006; PP 71/2010; Permendagri 13/2006; Permendagri 25/2009; Perda Mukomuko 1/2009; dan Perda Mukomuko 1/2011. \n Materi Pokok: Anggaran Pendapatan dan Belanja Daerah Tahun Anggaran 2011 semula berjumlah Rp. 442.775.543.503,- berkurang sejumlah Rp. (27.621.414.073,81,-) sehingga menjadi Rp. 415.154.129.429,19. Uraian lebih lanjut Rancangan Perubahan Anggaran Pendapatan dan Belanja Daerah, tercantum dalam Lampiran yang merupakan bagian yang tidak terpisahkan dari Rancangan Peraturan Daerah ini \n \n
CATATAN:	\n \n Peraturan Daerah (PERDA) ini mulai berlaku pada tanggal 24 November 2011. \n 12 halaman \n \n

","regulatory_relationship","Peraturan ini mengubah:\n1. Peraturan Daerah Kabupaten Mukomuko Nomor 01 Tahun 2011 tentang Anggaran Pendapatan dan Belanja Daerah Kabupaten Mukomuko Tahun Anggaran 2011;","scope_and_parties","policy_content","

Peraturan Daerah ini mengubah Anggaran Pendapatan dan Belanja Daerah (APBD) Kabupaten Mukomuko Tahun Anggaran 2011.

Latar Belakang dan Tujuan: Perubahan ini dilakukan karena 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.

Ketentuan Substansial:

Anggaran Pendapatan dan Belanja Daerah:\n
- Semula Rp. 442.775.543.503,- berkurang menjadi Rp. 415.154.129.429,19,-
\n
Pendapatan Daerah:\n
- Terdiri dari Pendapatan Asli Daerah (PAD), Dana Perimbangan, dan Lain-lain Pendapatan Daerah yang Sah.
- PAD berkurang menjadi Rp. 11.332.880.012,19,-
- Dana Perimbangan berkurang menjadi Rp. 343.594.324.977,-
- Lain-lain Pendapatan Daerah yang Sah berkurang menjadi Rp. 60.226.924.440,-
\n
Belanja Daerah:\n
- Terdiri dari Belanja Tidak Langsung dan Belanja Langsung.
- Belanja Tidak Langsung berkurang menjadi Rp. 197.655.872.448,68
- Belanja Langsung berkurang menjadi Rp. 94.916.532.394,-
\n
Pembiayaan Daerah:\n
- Penerimaan berkurang menjadi Rp. 5.712.650.413,49,-
- Pengeluaran berkurang menjadi Rp. 28.294.375.000,-
\n

Rincian lebih lanjut mengenai perubahan anggaran ini tercantum dalam lampiran yang merupakan bagian tidak terpisahkan dari Peraturan Daerah ini.

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MUKOMUKO REGENCY GOVERNMENT
MUKOMUKO REGENCY REGULATION
NUMBER 38 OF 2011
ABOUT
AMENDMENT TO THE REGIONAL REVENUE AND EXPENDITURE BUDGET
FISCAL YEAR 2011

BY THE GRACE OF GOD ALMIGHTY

THE REGENT OF MUKOMUKO,

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 from the previous year to be used for financing in the current fiscal year, it is necessary to amend the APBD for Fiscal Year 2011
that based on the considerations as referred to in letter a, it is necessary to stipulate a Regional Regulation regarding the Amendment to the Regional Revenue and Expenditure Budget (APBD) of Mukomuko Regency for Fiscal Year 2011;

In view of:

Law Number 09 of 1997 concerning the Establishment of

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