Key Benefits:
the funds allocated in APBN to the area
based on a certain percentage of revenue
the country to fund the needs of the area in order
decentralization execution.
17. The next General Alallocation Fund (DAU)
is the funds allocated in the APBN to
areas with the purpose of structuring the capability
interregional finance to fund the need
area in order of execution decentralization.
18. The Special Transfer Fund is the allocated funds
in the APBN to the area with the aim to
help fund special, physical
and non-physical activities which are regional affairs.
19. The next Special Allocations Fund (DAK)
is the funds allocated in the APBN to
a specific area with the purpose of assisting
funding special activities that are in business
the area and corresponds to National priority.
20. The next AREA INCENTIVE FUND (DID)
is the funds allocated in the APBN to
certain areas based on certain criteria with
the goal to award the achievement of
performance Certain.
21. Special Autonomy Fund is the allocated funds
in APBN to finance the implementation of autonomy
special of an area, as specified in
Act No. 35 of 2008 on
The Ordinance of Regulation Successor Government Invited-
Invite Number 1 Year 2008 on Changes to
Act Number 21 of 2001 on Autonomy
Special For Papua Province to be Act,
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2016, No. 240 -6-
and Act Number 11 of 2006 on
Aceh Government.
22. The Yogyakarta Special Region Speciality Fund is
the funds allocated in APBN for
hosting the Special Regional privileges
Yogyakarta, as specified in the Invite-
Invite Number 13 Years 2012 on the Speciality
Special Region of Yogyakarta.
23. The Village Fund is the funds allocated in the APBN
which is reserved for the villages transferred through
Regional Revenue and Shopping Budget
district/city and used to finance
governance, implementation
development, correctional coaching, and
community empowerment.
24. Budget Financing is any receipts that
need to be repaid, repayment of
expenses of previous budget years,
refunds for the receipt of the years
previous budgets, use of more budget balances,
and/or expenses to be readmitted, either
in the current budget year and the year-
the next budget year.
25. The remainder of the next Budget Financing
called SiLPA is a difference in the realisation of financing
the budget over the realization of the budget deficit that occurred
in a single reporting period.
26. The next Budget balance is abbreviated as SAL
is the neto accumulation of the SiLPA and the Rest Less
Budget years
and the budget year concerned after
closed, added/reduced by correction
bookkeeping.
27. The country's next valuable letter abbreviated as SBN
includes state debt and sharia-value letters
the country.
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2016, No. 240 -7-
28. The next state debt letter abbreviated as SUN
is a valuable letter of debt recognition letter
in the currency of the rupiah and foreign exchange that
secured interest payments and by the State
Republic of Indonesia in accordance with the expiration.
29. The next State Sharia Letter
abbreviated as SBSN or may be called state sukuk is
SBN published on the principle of sharia,
as a proof of the inclusion section against the assets
SBSN, both in {\cf1 \f1 \f1 \cf1
30. Undefined Government Assistance
which is later abbreviated as BPYBDS is the help
Government of the State-owned Goods derived from
APBN, which has been operated and/or used by
BUMN based on the Serah Accept Event News and
to date is recorded on the financial report
the state/agency ministry or on the BUMN.
31. Subsequent state capital inclusion
PMN is the APBN fund allocated to
the wealth of the country separated or set up
corporate reserves or other sources to be made
as the capital of BUMN and/or limited liability
other and corporate managed.
32. Rolling funds are funds managed by a particular BLU
to be loaned out and rolled out to
citizens/agencies with a goal to
improve the people's economy and other goals.
33. Home Loan is any loan by
The government obtained from the lender in
the country that must be repaid with the requirement
certain, appropriate for the expiring term.
34. Warranty Obligation is a liability that
potential as a Government load as a result of granting
assurances to the ministry of state/agency,
Local Government, State-owned Business Agency, and
Regional-owned Business Agency in terms of the ministry
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2016, No. 240 -8-
state/agency, Local Government, Property Agency
Country, and the Regional Proprietary Entity referred to
may fulfill its obligations to its creditors
and/or the business entity pursuant to the agreement loan or
cooperation agreement.
35. The Neto Foreign Loan is all financing
which comes from overseas loan withdrawations that
consists of cash loans and activities loans
minus the loan of the loan principle
overseas.
36. Cash Loans are foreign loans in
form of devisa and/or rupiah used for
APBN deficit financing and portfolio management
debt
37. An Activity loan is a foreign loan that
is used for the financing of certain activities
the ministry of state/agency, a loan that
is loaned to the local government and/or
BUMN, and the loan that published to
local government.
38. Lending is a Central Government loan
to the Local Government, BUMN, Institution, and/or
other bodies that must be repaid with
certain provisions and requirements.
39. Education Budget is the budget allocation in
education functions which are budgeted through the ministry
state/agency, education budget allocation through
transfer to the area and village funds, and budget allocation
education through financing expenses, including
education pay, but not including the education budget
kedinasan, to finance the hosting
education that the Government is responsible for.
40. The percentage of the Education Budget of State Shopping
in order to fund the implementation of fiscal decentralization
in the form of the Balance Fund, the Regional Incentive Fund, the Fund
Special Autonomy, and the Regional Specification Fund
The Special Yogyakarta.
14. The balancing fund is the funds allocated in
APBN to the area to fund the needs of the area
in order for implementation decentralization consisting of
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2016, No. 240 -5-
over the General Transfer Fund and the Special Transfer Fund.
15. The General Transfer Fund is the allocated funds
in the APBN to the area for use in accordance
with the regional authority to fund the need
the area in order to perform decentralization.
16. The funds for the results that are next abbreviate >
sixty-six thousand rupiah).
(6) The BLU Revenue as referred to in paragraph (1)
the letter d is planned to be Rp37.615.097.368.000.00
(thirty-seven trillion six hundred fifteen billion
ninety-seven million three hundred sixty-eight
thousand rupiah).
(7) Further provisions regarding the PNBP details of the Year
The 2017 Budget as referred to in paragraph (2),
paragraph (3), paragraph (5), and paragraph (6) is set in Regulation
The President.
Article 6
The acceptance of the Hibah as referred to in Article 3
letter c is planned to be Rp1.372.661.602.000.00 (one
trillion three hundred seventy two billion six hundred six
twenty-one million six A hundred and two thousand rupees.
Article 7
The State Budget Year 2017 Budget Office planned
amounting to Rp2.080.451.168.747.000.00 (two quadriliun eight
twenty trillion four hundred fifty one billion
sixty-eight million seven hundred and forty-seven thousand
rupiah), which consists of:
a. Central Government Shopping budget; and
b. budget Transfer to the Regional and Village Funds.
Article 8
(1) The Central Government Shopping Budget as
referred to in Section 7 of the letter a planned
Rp1.315.526.103.976.000.00 (one quadriliun three hundred
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2016, No. 240 -14-
fifteen trillion five hundred and twenty-six billion
one hundred and three million nine hundred and seventy-six thousand
rupiah).
(2) The Central Government Shopping Budget as
is referred to in paragraph (1) including the management program
state grant of Rp2.199.074.000.00 (two
trillion hundred ninety-nine billion seven
four million rupiah), which are envisaged and/or
are illuminated even to the area.
(3) The Central Government Shopping Budget as
referred to the paragraph (1) is grouped over:
a. Central Government Shopping According To Functions;
b. Central Government Shopping According to the Organization; and
c. Central Government Shopping According to the Program.
(4) Further provisions regarding budget details
The Central Government Shopping According to the Functions, Organizations,
and the Program as referred to in paragraph (3), is set
in Regulation President.
Article 9
(1) The Transfer Budget to the Village and Village Funds
as referred to in Article 7 of the letter b
is planned to be Rp764,925.064.771.000.00 (seven
hundred sixty-four trillion nine Hundred and two.
20 billion sixty-four million seven hundred
seventy-one thousand rupiah), which consists of:
a. Transfer to the Area; and
b. Village Fund.
(2) Transfer to the Regions as referred to in paragraph (1)
letter a planned to be
Rp704.925.064.771.000.00 (seven hundred four trillion
nine hundred and twenty-five billion sixty-four
million seven hundred and seventy-one thousand rupiah), which
consists of:
a. Balance Funds;
b. DID; AND
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2016, No. 240 -15-
c. Special Autonomy Fund and Special Fund
Special Region of Yogyakarta.
(3) The Village Fund as referred to in paragraph (1)
letter b is planned to be Rp60.000.000.000.00
(sixty trillion rupiah).
(4) The Village Fund as referred to in paragraph (3)
is allocated to any county/city with
provisions:
a. 90% (ninety percent) is allocated
evenly to each village; and
b. 10% (ten percent) is allocated based on
village population, village poverty, area
village area, and village geographic difficulty level.
Article 10
The Balance Fund as referred to in Article 9
verse (2) a planned letter
Rp677.079,873.537.000.00 (six hundred seventy-seven
trillion seventy nine billion eight hundred seventy
three million five hundred thirty-seven thousand rupiah), which consists of
top:
a. General Transfer Funds; and
b. Special Transfer Fund.
Article 11
(1) The General Transfer Fund as referred to in
Article 10 letter a is planned to be
Rp503.632.663.501.000.00 (five hundred three trillion six
hundred thirty-two billion six hundred sixty-three
million five hundred one thousand rupiah), which consists of:
a. DBH; and
b. YOU ARE.
(2) DBH as referred to in paragraph (1) the letter a
is planned to be Rp92.793.395.139.000.00
(ninety-two trillion seven hundred ninety
three billion three hundred and ninety-five million.
thirty-nine thousand rupiah), consisting of:
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2016, No. 240 -16-
a. DBH Taxes amounted to Rp58.576.503.913.000.00 (five
twenty-eight trillion five hundred seventy-six
billion five hundred and three million nine hundred and thirteen
thousand rupiah), with details:
1. DBH Tax year running budget is
Rp53.021.040.307.000.00 (fifty-three trillion
twenty-one billion forty million three hundred
seven thousand rupiah); and
2. Less Pay DBH amounted to
Rp5.555.463.606.000.00 (five trillion five hundred
fifty-five billion four hundred sixty
three million six hundred six thousand rupiah).
b. DBH SDA amounted to Rp34.216.891.226.000.00 (three
twenty-four trillion two hundred sixteen billion
eight hundred and ninety-one million two hundred
twenty-six thousand rupiah), with details:
1. DBH SDA year budget runs
Rp28,915.462.366.000.00 (twenty-eight
trillion nine hundred fifteen billion four
hundred sixty-two million three hundred sixty
six thousand rupiah); and
2. Less Pay DBH SDA amounted to
Rp5.301.428.860.000.00 (five trillion three hundred
one billion four hundred and twenty-eight million
eight hundred sixty thousand rupiah).
(3) The Tax DBH as referred to in paragraph (2) of the letter a
consists of:
a. Earth Taxes and Buildings (UN);
b. Income Tax (PPh) Article 21, Article 25 and Article
29 Wajib Tax Persons in Internal Affairs
(WPOPDN); and
c. Tobacco tax (CHT).
(4) DBH SDA as referred to in paragraph (2) letter b
consists of:
a. Petroleum and Earth Gas;
b. Minerals and Batubara;
c. Forestry;
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2016, No. 240 -17-
d. Fishery; and
e. Heat of the Earth.
(5) DBH Forests as referred to in paragraph (4)
letter c, special Rebozation Fund previously
funneled into district/producing cities, starting the Year
The 2017 Budget is channeled into the producing province for
finance the activities of rebozation and rehabilito corporate governance principles
both; and
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2016, No. 240 -13-
c. The government conducted a settlement oversight
a problematic debt on the BUMN in the area of business
the banking.
(5) The other PNBP as referred to in paragraph (1) the letter
c is planned to be Rp84.428.114.466.000.00
(eighty-four trillion four hundred twenty
eight billion hundred fourteen million four hundred