ANGGARAN PENDAPATAN PADA APBD KABUPATEN DELI SERDANG : Rp 4.401.020.036.873
| Tabel Alokasi Anggaran Pendapatan Pada APBD KABUPATEN DELI SERDANG | |||
| Pendapatan Asli daerah (PAD) | Rp 1.591.671.684.311 | 36.2 % | |
| Transfer | Dana Bagi Hasil (DBH) | Rp 60.634.483.000 | 1.4 % |
| Transfer | Dana Alokasi Umum (DAU) | Rp 1.490.378.523.000 | 33.9 % |
| Transfer | Dana Alokasi Khusus (DAK) Fisik | Rp 38.657.898.000 | 0.9 % |
| Transfer | Dana Alokasi Khusus (DAK) Non Fisik | Rp 603.157.087.000 | 13.7 % |
| Transfer | Dana Insentif Daerah (DID) | Rp 0 | 0 % |
| Transfer | Dana Desa | Rp 348.484.064.000 | 7.9 % |
| Lain Lain Pendapatan Daerah yang Sah | Rp 196.068.743.376 | 4.5 % | |
TARGET DAN REALISASI PENDAPATAN KABUPATEN DELI SERDANG
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 4.401.020.036.873 | Rp 470.409.886.946 | 10.9 | Rp 719.917.723.424 | 16.6 | Rp 1.023.561.805.235 | 23.6 | |
| 2 | Capaian | Rp 631.658.374.838 | Rp 258.191.135.151 | 6 | Rp 414.658.733.063 | 14.6 | Rp 631.658.374.838 | 14.6 | |
| Deviasi | Rp 212.218.751.795 | 4.9 | Rp 305.258.990.361 | 7 | Rp 391.903.430.397 | 9 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
| April | Mei | Juni | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 4.329.752.442.663 | Rp 1.388.174.134.548 | 32.1 | Rp 1.650.110.347.643 | 38.1 | Rp 2.057.645.718.673 | 47.5 | |
| 2 | Capaian | Rp 1.714.489.002.447 | Rp 1.140.615.424.803 | 26.3 | Rp 1.361.149.720.335 | 31.4 | Rp 1.714.489.002.447 | 39.6 | |
| Deviasi | Rp 247.558.709.745 | 5.8 | Rp 288.960.627.308 | 6.7 | Rp 343.156.716.226 | 7.9 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
| Juli | Agustus | September | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 4.329.752.442.663 | Rp 2.532.083.171.202 | 58.5 | Rp 2.843.059.902.178 | 65.7 | Rp 3.172.885.866.435 | 73.3 | |
| 2 | Capaian | Rp 2.714.747.461.094 | Rp 2.070.275.272.466 | 47.8 | Rp 2.296.148.922.176 | 53 | Rp 2.714.747.461.094 | 62.7 | |
| Deviasi | Rp 461.807.898.736 | 10.7 | Rp 546.910.980.002 | 12.7 | Rp 458.138.405.341 | 10.6 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
| Oktober | November | Desember | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 4.401.020.036.873 | Rp 3.603.876.491.297 | 81.9 | Rp 3.924.006.382.548 | 89.2 | Rp 4.401.020.036.873 | 100 | |
| 2 | Capaian | Rp 3.960.803.765.787 | Rp 3.064.451.427.000 | 69.6 | Rp 3.335.916.068.674 | 75.8 | Rp 3.960.803.765.787 | 90 | |
| Deviasi | Rp 539.425.064.297 | 12.3 | Rp 588.090.313.874 | 13.4 | Rp 440.216.271.086 | 10 | |||
Grafik Deviasi Target dengan Realisasi Pendapatan
ANGGARAN BELANJA PADA APBD KABUPATEN DELI SERDANG : Rp 4.573.427.170.286
| Tabel Alokasi Anggaran Belanja Pada APBD KABUPATEN DELI SERDANG | |||
| Belanja Operasi | Rp 6.354.043.221.142 | 138.93 % | |
| Belanja Modal | Rp 1.407.189.099.136 | 30.77 % | |
| Belanja Tak Terduga | Rp 44.500.000.000 | 0.97 % | |
| Belanja Transfer | Rp 1.120.402.207.148 | 24.5 % | |
| Alokasi Anggaran Belanja Pada APBD KABUPATEN DELI SERDANG Rp 4.573.427.170.286 | |||
TARGET DAN REALISASI BELANJA KABUPATEN DELI SERDANG
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 4.356.752.442.663 | Rp 357.963.562.029 | 8.2 | Rp 637.738.334.002 | 14.6 | Rp 935.140.716.177 | 21.5 | |
| 2 | Capaian | Rp 317.827.567.797 | Rp 89.474.971.199 | 2.1 | Rp 183.579.084.429 | 4.2 | Rp 317.827.567.797 | 7.3 | |
| Deviasi | Rp 268.488.590.830 | 6.1 | Rp 454.159.249.573 | 10.4 | Rp 617.313.148.380 | 14.2 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
| April | Mei | Juni | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 4.356.752.442.663 | Rp 1.325.140.716.177 | 30.4 | Rp 1.632.022.727.570 | 37.5 | Rp 2.009.854.843.865 | 46.1 | |
| 2 | Capaian | Rp 1.147.641.683.227 | Rp 555.515.573.029 | 12.8 | Rp 779.025.530.159 | 17.9 | Rp 1.147.641.683.227 | 26.3 | |
| Deviasi | Rp 769.625.143.148 | 17.6 | Rp 852.997.197.411 | 19.6 | Rp 862.213.160.638 | 19.8 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
| Juli | Agustus | September | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 4.356.752.442.663 | Rp 2.520.629.416.984 | 57.9 | Rp 2.806.910.247.083 | 64.4 | Rp 3.114.956.374.346 | 71.5 | |
| 2 | Capaian | Rp 2.198.174.287.234 | Rp 1.526.318.648.741 | 35 | Rp 1.924.463.253.354 | 44.2 | Rp 2.198.174.287.234 | 50.5 | |
| Deviasi | Rp 994.310.768.243 | 22.9 | Rp 882.446.993.729 | 20.2 | Rp 916.782.087.112 | 21 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
| Oktober | November | Desember | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 4.573.427.170.286 | Rp 3.600.569.723.203 | 78.7 | Rp 3.916.921.403.025 | 85.6 | Rp 4.573.427.170.286 | 100 | |
| 2 | Capaian | Rp 3.550.873.091.146 | Rp 2.460.089.206.562 | 53.8 | Rp 2.753.941.631.908 | 60.2 | Rp 3.550.873.091.146 | 77.6 | |
| Deviasi | Rp 1.140.480.516.641 | 24.9 | Rp 1.162.979.771.117 | 25.4 | Rp 1.022.554.079.140 | 22.4 | |||
Grafik Deviasi Target dengan Realisasi Belanja
MANDATORY SPENDING APBD
| Mandatory Spending | Aturan UU | APBD | Anggaran |
| Pendidikan | 20 % | 31.81 % | Rp 1.385.736.660.690 |
| Kesehatan | 10 % | 15.54 % | Rp 435.801.626.863 |
| Infrastruktur Daerah | 40 % | 25.69 % | Rp 979.260.643.268 |
| Dana Desa | 10 % | 21.49 % | Rp 312.546.966.000 |
MANDATORY SPENDING P APBD
| Mandatory Spending | Aturan UU | P APBD | Anggaran |
| Pendidikan | 20 % | % | Rp 0 |
| Kesehatan | 10 % | % | Rp 0 |
| Infrastruktur Daerah | 40 % | % | Rp 0 |
| Dana Desa | 10 % | 21.49 % | Rp 312.546.966.000 |
DANA DESA KABUPATEN DELI SERDANG
Realisasi Dana Desa
Periode 29 Desember 2023
Rp 347.737.140.900
Persen : 99.79 %
| Anggaran | Dana Desa Kabupaten Deli Serdang Periode 29 Desember 2023 | Realisasi Dana Desa | ||||||
|---|---|---|---|---|---|---|---|---|
| Tahap 1 | Tahap 2 | Tahap 3 | 271.299.575.900,00 | |||||
| 348.484.064.000,00 | 103.405.667.550,00 | 101.908.913.250,00 | 65.984.995.100,00 | 77.85 % | ||||
| Desa Cair : 379 | Belum Cair : 1 | Desa Cair : 379 | Belum Cair : 1 | Desa Cair : 368 | Belum Cair : 2 | |||
| Realisasi Dana BLT Kabupaten Deli Serdang Periode 29 Desember 2023 : 67.093.200.000,00 | Total Penyaluran | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| TW 1 | TW 2 | TW 3 | TW 4 | Realokasi | 347.737.140.900,00 | |||||
| 16.773.300.000,00 | 16.773.300.000,00 | 16.773.300.000,00 | 16.773.300.000,00 | 9.344.365.000,00 | 99.79 % | |||||
| Desa Cair : 380 | Belum Cair : 0 | Desa Cair : 380 | Belum Cair : 0 | Desa Cair : 380 | Belum Cair : 0 | Desa Cair : 380 | Belum Cair : 0 | |||