ANGGARAN PENDAPATAN PADA APBD KABUPATEN SAMOSIR : Rp 855.697.291.382
| Tabel Alokasi Anggaran Pendapatan Pada APBD KABUPATEN SAMOSIR | |||
| Pendapatan Asli daerah (PAD) | Rp 84.052.281.349 | 9.8 % | |
| Transfer | Dana Bagi Hasil (DBH) | Rp 15.553.796.000 | 1.8 % |
| Transfer | Dana Alokasi Umum (DAU) | Rp 414.328.359.000 | 48.4 % |
| Transfer | Dana Alokasi Khusus (DAK) Fisik | Rp 83.109.170.000 | 9.7 % |
| Transfer | Dana Alokasi Khusus (DAK) Non Fisik | Rp 95.756.533.000 | 11.2 % |
| Transfer | Dana Insentif Daerah (DID) | Rp 55.859.573.000 | 6.5 % |
| Transfer | Dana Desa | Rp 97.022.574.000 | 11.3 % |
| Lain Lain Pendapatan Daerah yang Sah | Rp 0 | 0 % | |
TARGET DAN REALISASI PENDAPATAN KABUPATEN SAMOSIR
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 855.697.291.382 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 112.868.090.207 | Rp 0 | 0 | Rp 0 | 13.6 | Rp 112.868.090.207 | 13.6 | |
| Deviasi | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
| April | Mei | Juni | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 832.242.337.686 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 309.878.637.956 | Rp 175.814.605.148 | 21.1 | Rp 305.194.623.051 | 36.7 | Rp 309.878.637.956 | 37.2 | |
| Deviasi | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
| Juli | Agustus | September | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 832.242.337.686 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 591.589.945.350 | Rp 417.356.948.184 | 50.1 | Rp 439.831.225.784 | 52.8 | Rp 591.589.945.350 | 71.1 | |
| Deviasi | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
| Oktober | November | Desember | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 855.697.291.382 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 818.438.827.324 | Rp 633.038.762.856 | 74 | Rp 717.348.170.915 | 83.8 | Rp 818.438.827.324 | 95.6 | |
| Deviasi | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |||
Grafik Deviasi Target dengan Realisasi Pendapatan
ANGGARAN BELANJA PADA APBD KABUPATEN SAMOSIR : Rp 901.073.700.490
| Tabel Alokasi Anggaran Belanja Pada APBD KABUPATEN SAMOSIR | |||
| Belanja Operasi | Rp 558.623.065.890 | 62 % | |
| Belanja Modal | Rp 145.430.912.026 | 16.14 % | |
| Belanja Tak Terduga | Rp 4.845.005.584 | 0.54 % | |
| Belanja Transfer | Rp 144.075.518.747 | 15.99 % | |
| Alokasi Anggaran Belanja Pada APBD KABUPATEN SAMOSIR Rp 901.073.700.490 | |||
TARGET DAN REALISASI BELANJA KABUPATEN SAMOSIR
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 852.830.246.217 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 49.323.020.136 | Rp 0 | 0 | Rp 0 | 0 | Rp 49.323.020.136 | 5.8 | |
| Deviasi | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
| April | Mei | Juni | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 852.830.246.217 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 242.676.736.743 | Rp 116.040.944.165 | 13.6 | Rp 221.871.136.115 | 26 | Rp 242.676.736.743 | 28.5 | |
| Deviasi | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
| Juli | Agustus | September | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 852.830.246.217 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 460.055.949.556 | Rp 304.963.462.872 | 35.8 | Rp 386.705.749.620 | 45.3 | Rp 460.055.949.556 | 53.9 | |
| Deviasi | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
| Oktober | November | Desember | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 901.073.700.490 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 810.327.218.373 | Rp 518.535.630.864 | 57.5 | Rp 601.018.793.182 | 66.7 | Rp 810.327.218.373 | 89.9 | |
| Deviasi | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |||
Grafik Deviasi Target dengan Realisasi Belanja
MANDATORY SPENDING APBD
| Mandatory Spending | Aturan UU | APBD | Anggaran |
| Pendidikan | 20 % | 27.49 % | Rp 234.416.150.108 |
| Kesehatan | 10 % | 17.72 % | Rp 112.271.973.437 |
| Infrastruktur Daerah | 25 % | 50.99 % | Rp 304.816.507.033 |
| Dana Desa | 10 % | 24.44 % | Rp 107.929.748.000 |
MANDATORY SPENDING P APBD
| Mandatory Spending | Aturan UU | P APBD | Anggaran |
| Pendidikan | 20 % | 27.49 % | Rp 112.271.973.437 |
| Kesehatan | 10 % | 17.72 % | Rp 112.271.973.437 |
| Infrastruktur Daerah | 25 % | 50.99 % | Rp 112.271.973.437 |
| Dana Desa | 10 % | 24.44 % | Rp 107.929.748.000 |
DANA DESA KABUPATEN SAMOSIR
Realisasi Dana Desa
Periode 27 Desember 2022
Rp 97.022.574.000
Persen : 100 %
| Anggaran | Dana Desa Kabupaten Samosir Periode 27 Desember 2022 | Realisasi Dana Desa | ||||||
|---|---|---|---|---|---|---|---|---|
| Tahap 1 | Tahap 2 | Tahap 3 | 53.054.232.000,00 | |||||
| 97.022.574.000,00 | 21.221.692.800,00 | 21.221.692.800,00 | 10.610.846.400,00 | 54.68 % | ||||
| Desa Cair : 128 | Belum Cair : 0 | Desa Cair : 128 | Belum Cair : 0 | Desa Cair : 128 | Belum Cair : 0 | |||
| Realisasi Dana BLT Kabupaten Samosir Periode 27 Desember 2022 : 40.856.400.000,00 | Total Penyaluran | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| TW 1 | TW 2 | TW 3 | TW 4 | Realokasi | 97.022.574.000,00 | |||||
| 10.214.100.000,00 | 10.214.100.000,00 | 10.214.100.000,00 | 10.214.100.000,00 | 3.111.942.000,00 | 100 % | |||||
| Desa Cair : 128 | Belum Cair : 0 | Desa Cair : 128 | Belum Cair : 0 | Desa Cair : 128 | Belum Cair : 0 | Desa Cair : 128 | Belum Cair : 0 | |||