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2016
Peraturan Daerah (PERDA) NO. 15, LD.KAB.MITRA2016/NO.107
Peraturan Daerah (PERDA) TENTANG ANGGARAN PENDAPATAN DAN BELANJA DAERAH TAHUN ANGGARAN 2017
ABSTRAK:	\n \n \n
CATATAN:	\n \n Peraturan Daerah (PERDA) ini mulai berlaku pada tanggal 29 Desember 2016. \n \n

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Peraturan Daerah ini menetapkan Anggaran Pendapatan dan Belanja Daerah (APBD) Kabupaten Minahasa Tenggara untuk Tahun Anggaran 2017. APBD mencakup estimasi pendapatan daerah sebesar Rp. 712.754.013.963,- dan alokasi belanja daerah sebesar Rp. 728.288.236.963,-, sehingga terdapat defisit sebesar Rp. (13.800.000.000),-. Defisit ini akan ditutupi melalui pembiayaan daerah neto sebesar Rp. 15.534.223.000,-.

\n\n

Pendapatan Daerah: Pendapatan daerah terdiri dari Pendapatan Asli Daerah (PAD), Dana Perimbangan, dan Lain-lain Pendapatan Daerah yang Sah. PAD mencakup pajak daerah, retribusi daerah, dan lain-lain PAD yang sah. Dana Perimbangan terdiri dari Dana Bagi Hasil, Dana Alokasi Umum (DAU), dan Dana Alokasi Khusus (DAK). Lain-lain Pendapatan Daerah yang Sah mencakup Dana Bagi Hasil Pajak dari Provinsi dan Pemerintah Daerah lainnya, Dana Penyesuaian dan Otonomi Khusus, serta Bantuan Keuangan dari Provinsi atau Pemerintah Daerah Lainnya.

\n\n

Belanja Daerah: Belanja daerah terdiri dari Belanja Tidak Langsung dan Belanja Langsung. Belanja Tidak Langsung mencakup belanja pegawai, belanja hibah, belanja bantuan sosial, belanja bagi hasil kepada provinsi/kabupaten/kota dan pemerintah desa, belanja bantuan keuangan kepada provinsi/kabupaten/kota dan pemerintah desa, serta belanja tidak terduga. Belanja Langsung mencakup belanja pegawai, belanja barang dan jasa, serta belanja modal.

\n\n

Peraturan ini juga mengatur tentang pembiayaan daerah, yang terdiri dari penerimaan dan pengeluaran. Penerimaan pembiayaan daerah terutama berasal dari Sisa Lebih Perhitungan Anggaran (SiLPA) tahun anggaran sebelumnya. Pengeluaran pembiayaan daerah digunakan untuk penyertaan modal (investasi) pemerintah daerah.

\n\n

Lampiran-lampiran yang merupakan bagian tak terpisahkan dari Peraturan Daerah ini memberikan rincian lebih lanjut mengenai anggaran pendapatan dan belanja daerah, termasuk ringkasan APBD, rincian menurut urusan pemerintahan daerah dan organisasi SKPD, rekapitulasi belanja, daftar pegawai, daftar piutang daerah, daftar penyertaan modal, daftar aset, daftar kegiatan yang belum diselesaikan, daftar dana cadangan, dan daftar pinjaman daerah.

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REGENT OF SOUTHEAST MINAHASA
THE PROVINCE OF NORTH SULAWESI

REGIONAL REGULATION OF SOUTHEAST ΜΙΝAHASA REGENCY
NUMBER IS YEAR 2016
ΤΕΝΤΑNG
REGIONAL REVENUE AND EXPENDITURE BUDGET
FISCAL YEAR 2017

WITH THE BLESSINGS OF GOD ALMIGHTY

REGENT OF SOUTHEAST MINAHASA,

\n\n \n \n

Considering / Whereas:

that in order to fulfill the provisions of Article 315 paragraph (6) of Law Number 23 of 2014 on Regional Government as amended by Law Number 9 of 2015, the Regional People's Representative Council together with the Regent of Southeast Minahasa have refined the Draft Regional Regulation on the Regional Revenue and Expenditure Budget (APBD) for Fiscal Year 2017 in accordance with the Decree of the Governor of North Sulawesi Number 388 on the Evaluation of the Draft Regional Regulation of Southeast Minahasa Regency on the Regional Revenue and Expenditure Budget for Fiscal Year 2017;
that the refinement

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