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PERUBAHAN ANGGARAN PENDAPATAN DAN BELANJA DAERAH
2013
Peraturan Daerah (PERDA) NO. 5, Lembaran Daerah Kabupaten Dharmasraya Tahun 2013 No. 5
Peraturan Daerah (PERDA) TENTANG Perubahan Anggaran Pendapatan Dan Belanja Daerah Kabupaten Dharmasraya Tahun Anggaran 2013
ABSTRAK:	\n \n bahwa sehubungan dengan perkembangan yang tidak sesuai dengan asumsi Kebijakan Umum Anggaran Pendapatan dan Belanja Daerah, keadaan yang menyebabkan harus dilakukan penggeseran anggaran antar unit organisasi, antar kegiatan dan antar jenis belanja serta keadaan yang menyebabkan sisa lebih tahun anggaran sebelumnya harus digunakan untuk pembiayaan dalam tahun anggaran 2013 maka perlu dilakukan Perubahan Anggaran Pendapatan dan Belanja Daerah Tahun Anggaran 2013. \n Peraturan Daerah Kabupaten Dharmasraya Nomor 1 Tahun 2013 tentang Anggaran Pendapatan dan Belanja Daerah Kabupaten Dharmasraya Tahun Anggaran 2013. \n Perubahan Anggaran Pendpatan dan Belanja Daerah Tahun 2013. \n \n
CATATAN:	\n \n Peraturan Daerah (PERDA) ini mulai berlaku pada tanggal 25 Februari 2013. \n 13 halaman \n \n

","regulatory_relationship","Peraturan Daerah Kabupaten Dharmasraya Nomor 1 Tahun 2013 tentang Anggaran Pendapatan dan Belanja Daerah Kabupaten Dharmasraya Tahun Anggaran 2013.","scope_and_parties","policy_content","Peraturan Daerah ini mengubah Anggaran Pendapatan dan Belanja Daerah (APBD) Kabupaten Dharmasraya Tahun Anggaran 2013. Perubahan tersebut meliputi penyesuaian pada pendapatan daerah, belanja daerah, dan pembiayaan daerah. Total anggaran pendapatan berkurang sebesar Rp. 35.365.518,00 menjadi Rp. 608.433.762.217,00. Total anggaran belanja bertambah sebesar Rp. 3.477.099.492,00 menjadi Rp. 622.745.539.631,00, sehingga defisit setelah perubahan menjadi Rp. (14.311.777.414,00). Pada sisi pembiayaan, penerimaan pembiayaan bertambah sebesar Rp. 3.512.465.010,00 menjadi Rp. 30.961.777.414,00. Perubahan ini mencakup penyesuaian pada Pendapatan Asli Daerah (PAD), Dana Perimbangan, dan Lain-lain Pendapatan Daerah yang Sah. Belanja daerah juga mengalami perubahan, baik pada belanja tidak langsung maupun belanja langsung. Pembiayaan daerah mencakup penerimaan dan pengeluaran pembiayaan, termasuk sisa lebih perhitungan anggaran daerah tahun sebelumnya dan penyertaan modal (investasi) pemerintah daerah.","transitional_provisions","(-)","sanctions","revokes",[],"revoked_by",[],"partially_revokes",[],"partially_revoked_by",[],"amends",[],"amended_by",[],"partially_amends",[],"partially_amended_by",[],"establishes",[],"established_by",[],"constitutional_review","is_verified",false,"english_excerpt","\n

REGENT OF DHARMASRAYA
REGIONAL REGULATION OF DHARMASRAYA REGENCY
NUMBER 5 OF 2013
ABOUT
AMENDMENT TO THE REGIONAL REVENUE AND EXPENDITURE BUDGET
DHARMASRAYA REGENCY FISCAL YEAR 2013

BY THE GRACE OF GOD ALMIGHTY

REGENT OF DHARMASRAYA,

Considering:

that in connection with developments that are not in accordance with the assumptions of the General Policy of the Regional Revenue and Expenditure Budget, circumstances that require budget shifting between organizational units, between activities and between types of expenditure, as well as circumstances that cause the budget surplus from the previous fiscal year to be used for financing in the 2013 fiscal year, it is necessary to amend the 2013 Fiscal Year Regional Revenue and Expenditure Budget;
that based on the considerations as referred to in letter a, it is necessary to form a Regional Regulation regarding the Amendment to the Regional Revenue and Expenditure Budget of

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