Tabel Alokasi Anggaran Pendapatan Pada APBD KABUPATEN BATUBARA | |||
Pendapatan Asli daerah (PAD) | Rp 161.997.313.940 | 13.7 % | |
Transfer | Dana Bagi Hasil (DBH) | Rp 29.551.156.000 | 2.5 % |
Transfer | Dana Alokasi Umum (DAU) | Rp 555.512.477.000 | 46.9 % |
Transfer | Dana Alokasi Khusus (DAK) Fisik | Rp 67.511.796.000 | 5.7 % |
Transfer | Dana Alokasi Khusus (DAK) Non Fisik | Rp 165.145.321.000 | 13.9 % |
Transfer | Dana Insentif Daerah (DID) | Rp 10.193.399.000 | 0.9 % |
Transfer | Dana Desa | Rp 117.193.572.000 | 9.9 % |
Lain Lain Pendapatan Daerah yang Sah | Rp 0 | 0 % |
No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
Januari | Februari | Maret | |||||||
(Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
1 | Target | Rp 1.185.019.396.981 | Rp 96.397.233.353 | 8.5 | Rp 192.454.466.706 | 16.9 | Rp 288.511.700.059 | 25.3 | |
2 | Capaian | Rp 11.263.619.072 | Rp 0 | 0 | Rp 0 | 1 | Rp 11.263.619.072 | 1 | |
Deviasi | Rp 96.397.233.353 | 8.5 | Rp 192.454.466.706 | 16.9 | Rp 277.248.080.987 | 24.3 | |||
No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
April | Mei | Juni | |||||||
(Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
1 | Target | Rp 1.139.708.108.220 | Rp 384.868.933.412 | 33.8 | Rp 480.926.166.764 | 42.2 | Rp 576.983.400.116 | 50.6 | |
2 | Capaian | Rp 474.527.361.268 | Rp 279.996.831.151 | 24.6 | Rp 301.938.028.450 | 26.5 | Rp 474.527.361.268 | 41.6 | |
Deviasi | Rp 104.872.102.261 | 9.2 | Rp 178.988.138.314 | 15.7 | Rp 102.456.038.848 | 9 | |||
No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
Juli | Agustus | September | |||||||
(Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
1 | Target | Rp 1.139.708.108.220 | Rp 673.340.633.468 | 59.1 | Rp 769.397.866.820 | 67.5 | Rp 865.455.100.171 | 75.9 | |
2 | Capaian | Rp 701.841.912.479 | Rp 529.303.569.474 | 46.4 | Rp 630.838.576.931 | 55.4 | Rp 701.841.912.479 | 61.6 | |
Deviasi | Rp 144.037.063.994 | 12.7 | Rp 138.559.289.889 | 12.1 | Rp 163.613.187.692 | 14.3 | |||
No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
Oktober | November | Desember | |||||||
(Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
1 | Target | Rp 1.185.019.396.981 | Rp 961.812.333.522 | 81.2 | Rp 1.052.780.066.873 | 88.8 | Rp 1.139.708.108.220 | 96.2 | |
2 | Capaian | Rp 1.144.585.310.267 | Rp 801.069.894.251 | 67.6 | Rp 1.092.861.153.079 | 92.2 | Rp 1.144.585.310.267 | 96.6 | |
Deviasi | Rp 160.742.439.271 | 13.6 | Rp 0 | 0 | Rp 0 | 0 |
Tabel Alokasi Anggaran Belanja Pada APBD KABUPATEN BATUBARA | |||
Belanja Operasi | Rp 896.652.838.878 | 69.59 % | |
Belanja Modal | Rp 191.301.518.058 | 14.85 % | |
Belanja Tak Terduga | Rp 11.833.493.494 | 0.92 % | |
Belanja Transfer | Rp 188.671.846.900 | 14.64 % | |
Alokasi Anggaran Belanja Pada APBD KABUPATEN BATUBARA Rp 1.288.459.697.330 |
No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
Januari | Februari | Maret | |||||||
(Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
1 | Target | Rp 1.283.229.101.154 | Rp 339.798.313.976 | 26.5 | Rp 409.719.002.709 | 31.9 | Rp 532.066.750.314 | 41.5 | |
2 | Capaian | Rp 64.425.044.978 | Rp 0 | 0 | Rp 0 | 0 | Rp 64.425.044.978 | 5 | |
Deviasi | Rp 339.798.313.976 | 26.5 | Rp 409.719.002.709 | 31.9 | Rp 467.641.705.336 | 36.5 | |||
No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
April | Mei | Juni | |||||||
(Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
1 | Target | Rp 1.283.229.101.154 | Rp 791.512.988.843 | 61.7 | Rp 837.353.361.480 | 65.3 | Rp 883.419.329.747 | 68.8 | |
2 | Capaian | Rp 393.148.055.114 | Rp 110.609.104.693 | 8.6 | Rp 326.496.944.360 | 25.4 | Rp 393.148.055.114 | 30.6 | |
Deviasi | Rp 680.903.884.150 | 53.1 | Rp 510.856.417.120 | 39.9 | Rp 490.271.274.633 | 38.2 | |||
No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
Juli | Agustus | September | |||||||
(Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
1 | Target | Rp 1.283.229.101.154 | Rp 992.948.697.335 | 77.4 | Rp 1.030.588.529.589 | 80.3 | Rp 1.066.732.589.209 | 83.1 | |
2 | Capaian | Rp 630.197.580.867 | Rp 488.003.037.897 | 38 | Rp 548.880.684.441 | 42.8 | Rp 630.197.580.867 | 49.1 | |
Deviasi | Rp 504.945.659.438 | 39.4 | Rp 481.707.845.148 | 37.5 | Rp 436.535.008.342 | 34 | |||
No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
Oktober | November | Desember | |||||||
(Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
1 | Target | Rp 1.288.459.697.330 | Rp 1.124.049.177.328 | 87.2 | Rp 1.258.079.912.874 | 97.6 | Rp 1.281.485.301.154 | 99.5 | |
2 | Capaian | Rp 1.194.002.086.885 | Rp 860.604.911.682 | 66.8 | Rp 919.701.147.221 | 71.4 | Rp 1.194.002.086.885 | 92.7 | |
Deviasi | Rp 263.444.265.646 | 20.4 | Rp 338.378.765.653 | 26.2 | Rp 87.483.214.269 | 6.8 |
Mandatory Spending | Aturan UU | APBD | Anggaran |
Pendidikan | 20 % | 25.26 % | Rp 323.677.891.697 |
Kesehatan | 10 % | 18.25 % | Rp 148.800.523.957 |
Infrastruktur Daerah | 25 % | 49.45 % | Rp 260.307.241.844 |
Dana Desa | 10 % | 20.23 % | Rp 121.071.737.000 |
Mandatory Spending | Aturan UU | P APBD | Anggaran |
Pendidikan | 20 % | 25.26 % | Rp 148.800.523.957 |
Kesehatan | 10 % | 18.25 % | Rp 148.800.523.957 |
Infrastruktur Daerah | 25 % | 49.45 % | Rp 148.800.523.957 |
Dana Desa | 10 % | 20.23 % | Rp 121.071.737.000 |
Anggaran | Dana Desa Kabupaten Batubara Periode 27 Desember 2022 | Realisasi Dana Desa | ||||||
---|---|---|---|---|---|---|---|---|
Tahap 1 | Tahap 2 | Tahap 3 | 67.915.450.447,00 | |||||
117.193.572.000,00 | 27.983.336.960,00 | 27.061.293.012,00 | 12.870.820.475,00 | 57.95 % | ||||
Desa Cair : 141 | Belum Cair : 0 | Desa Cair : 141 | Belum Cair : 0 | Desa Cair : 132 | Belum Cair : 9 |
Realisasi Dana BLT Kabupaten Batubara Periode 27 Desember 2022 : 48.279.600.000,00 | Total Penyaluran | |||||||||
---|---|---|---|---|---|---|---|---|---|---|
TW 1 | TW 2 | TW 3 | TW 4 | Realokasi | 116.394.600.047,00 | |||||
12.069.900.000,00 | 12.069.900.000,00 | 12.069.900.000,00 | 12.069.900.000,00 | 199.549.600,00 | 99.32 % | |||||
Desa Cair : 141 | Belum Cair : 0 | Desa Cair : 141 | Belum Cair : 0 | Desa Cair : 141 | Belum Cair : 0 | Desa Cair : 141 | Belum Cair : 0 |