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APBD - pelaksanaan - pertanggungjawaban - Penjabaran
2024
Peraturan Walikota (Perwali) NO. 19, BD 2024/19
Peraturan Walikota (Perwali) TENTANG PENJABARAN PERTANGGUNGJAWABAN PELAKSANAAN\r\n ANGGARAN PENDAPATAN DAN BELANJA DAERAH\r\n TAHUN ANGGARAN 2023
ABSTRAK:	\n \n Untuk melaksanakan ketentuan Pasal 11 Peraturan Daerah Nomor 1 Tahun 2024 tentang Pertanggungjawaban Pelaksanaan Anggaran Pendapatan dan Belanja Daerah Tahun Anggaran 2023, perlu menetapkan Peraturan Wali Kota Balikpapan tentang Penjabaran Pertanggungjawaban Pelaksanaan Anggaran Pendapatan dan Belanja Daerah Tahun Anggaran 2023. \n Pasal 18 ayat (6) UUD NRI Tahun 1945; UU No. 27 Tahun 1959 sebagaimana telah beberapa kali diubah terakhir dengan UU No. 8 Tahun 1965; UU No. 23 Tahun 2014 sebagaimana telah beberapa kali diubah terakhir dengan UU No. 6 Tahun 2023; PP No. 12 Tahun 2019; Permendagri No. 77 Tahun 2020; Perda Kota Balikpapan No. 1 Tahun 2024 \n Peraturan ini mengatur tentang penjabaran pertanggungjawaban pelaksanaan Anggaran Pendapatan dan Belanja Daerah Tahun Anggaran 2023. \n \n
CATATAN:	\n \n Peraturan Walikota (Perwali) ini mulai berlaku pada tanggal 08 Agustus 2024. \n 4 hlm. \n \n

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Peraturan Wali Kota ini ditetapkan sebagai tindak lanjut dari ketentuan Pasal 11 Peraturan Daerah Kota Balikpapan Nomor 1 Tahun 2024 tentang Pertanggungjawaban Pelaksanaan Anggaran Pendapatan dan Belanja Daerah (APBD) Tahun Anggaran 2023. Tujuan dari peraturan ini adalah untuk menjabarkan secara rinci laporan pertanggungjawaban pelaksanaan APBD Kota Balikpapan selama tahun anggaran 2023.

Ketentuan substansial dalam peraturan ini mencakup rincian realisasi anggaran yang terdiri dari pendapatan, belanja, dan pembiayaan. Pendapatan daerah meliputi pendapatan asli daerah, pendapatan transfer, dan lain-lain pendapatan daerah yang sah. Belanja daerah dirinci ke dalam belanja operasi, belanja modal, belanja tidak terduga, dan belanja transfer. Selain itu, peraturan ini menetapkan posisi surplus atau defisit anggaran serta rincian pembiayaan netto yang menghasilkan sisa lebih pembiayaan anggaran (SiLPA) tahun berkenaan. Rincian teknis mengenai ringkasan dan penjabaran laporan realisasi anggaran tersebut dimuat dalam lampiran yang merupakan bagian tidak terpisahkan dari peraturan ini.

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MAYOR OF BALIKPAPAN
THE PROVINCE OF EAST KALIMANTAN
REGULATION OF THE MAYOR OF BALIKPAPAN
NUMBER 19 OF 2024
ON
ELABORATION OF THE ACCOUNTABILITY FOR THE IMPLEMENTATION OF THE REGIONAL REVENUE AND EXPENDITURE BUDGET FOR THE 2023 FISCAL YEAR

WITH THE BLESSINGS OF GOD ALMIGHTY

MAYOR OF BALIKPAPAN,

Considering :

that to implement the provisions of Article 11 of Regional Regulation Number 1 of 2024 on Accountability for the Implementation of the Regional Revenue and Expenditure Budget for the 2023 Fiscal Year, it is necessary to

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