ANGGARAN PENDAPATAN PADA APBD KABUPATEN DELI SERDANG : Rp 4.179.153.051.919
| Tabel Alokasi Anggaran Pendapatan Pada APBD KABUPATEN DELI SERDANG | |||
| Pendapatan Asli daerah (PAD) | Rp 1.504.964.363.832 | 36 % | |
| Transfer | Dana Bagi Hasil (DBH) | Rp 66.324.276.000 | 1.6 % |
| Transfer | Dana Alokasi Umum (DAU) | Rp 1.354.889.566.000 | 32.4 % |
| Transfer | Dana Alokasi Khusus (DAK) Fisik | Rp 89.450.151.000 | 2.1 % |
| Transfer | Dana Alokasi Khusus (DAK) Non Fisik | Rp 332.428.075.000 | 8 % |
| Transfer | Dana Insentif Daerah (DID) | Rp 43.678.973.000 | 1 % |
| Transfer | Dana Desa | Rp 323.958.125.000 | 7.8 % |
| Lain Lain Pendapatan Daerah yang Sah | Rp 0 | 0 % | |
TARGET DAN REALISASI PENDAPATAN KABUPATEN DELI SERDANG
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 4.179.153.051.919 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 455.829.223.692 | Rp 0 | 0 | Rp 0 | 10.8 | Rp 455.829.223.692 | 10.8 | |
| 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 4.202.535.350.834 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 1.315.574.036.818 | Rp 767.749.480.584 | 18.3 | Rp 785.802.727.283 | 18.7 | Rp 1.315.574.036.818 | 31.3 | |
| 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 4.202.535.350.834 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 2.639.122.805.204 | Rp 1.966.002.683.211 | 46.8 | Rp 2.275.461.102.852 | 54.1 | Rp 2.639.122.805.204 | 62.8 | |
| 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 4.179.153.051.919 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 3.731.001.039.641 | Rp 2.923.858.179.176 | 70 | Rp 3.320.996.551.865 | 79.5 | Rp 3.731.001.039.641 | 89.3 | |
| Deviasi | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |||
Grafik Deviasi Target dengan Realisasi Pendapatan
ANGGARAN BELANJA PADA APBD KABUPATEN DELI SERDANG : Rp 4.353.532.665.140
| Tabel Alokasi Anggaran Belanja Pada APBD KABUPATEN DELI SERDANG | |||
| Belanja Operasi | Rp 6.354.043.221.142 | 145.95 % | |
| Belanja Modal | Rp 1.407.189.099.136 | 32.32 % | |
| Belanja Tak Terduga | Rp 44.500.000.000 | 1.02 % | |
| Belanja Transfer | Rp 1.120.402.207.148 | 25.74 % | |
| Alokasi Anggaran Belanja Pada APBD KABUPATEN DELI SERDANG Rp 4.353.532.665.140 | |||
TARGET DAN REALISASI BELANJA KABUPATEN DELI SERDANG
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 4.229.535.350.834 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 288.191.028.439 | Rp 0 | 0 | Rp 0 | 0 | Rp 288.191.028.439 | 6.8 | |
| 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 4.229.535.350.834 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 1.117.239.908.229 | Rp 635.977.666.534 | 15 | Rp 743.637.635.967 | 17.6 | Rp 1.117.239.908.229 | 26.4 | |
| 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 4.229.535.350.834 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 1.987.276.231.633 | Rp 1.478.029.623.852 | 34.9 | Rp 1.760.250.824.400 | 41.6 | Rp 1.987.276.231.633 | 47 | |
| 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 4.353.532.665.140 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 3.748.620.273.211 | Rp 2.233.412.600.865 | 51.3 | Rp 2.599.803.207.986 | 59.7 | Rp 3.748.620.273.211 | 86.1 | |
| 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 % | 33.86 % | Rp 1.432.236.482.578 |
| Kesehatan | 10 % | 21.24 % | Rp 665.942.431.932 |
| Infrastruktur Daerah | 25 % | 26.19 % | Rp 335.000.000.000 |
| 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 | 25 % | % | Rp 0 |
| Dana Desa | 10 % | 21.49 % | Rp 312.546.966.000 |
DANA DESA KABUPATEN DELI SERDANG
Realisasi Dana Desa
Periode 27 Desember 2022
Rp 323.862.404.000
Persen : 99.97 %
| Anggaran | Dana Desa Kabupaten Deli Serdang Periode 27 Desember 2022 | Realisasi Dana Desa | ||||||
|---|---|---|---|---|---|---|---|---|
| Tahap 1 | Tahap 2 | Tahap 3 | 179.849.929.200,00 | |||||
| 323.958.125.000,00 | 72.513.174.880,00 | 71.882.539.080,00 | 35.454.215.240,00 | 55.52 % | ||||
| Desa Cair : 380 | Belum Cair : 0 | Desa Cair : 380 | Belum Cair : 0 | Desa Cair : 376 | Belum Cair : 4 | |||
| Realisasi Dana BLT Kabupaten Deli Serdang Periode 27 Desember 2022 : 138.427.200.000,00 | Total Penyaluran | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| TW 1 | TW 2 | TW 3 | TW 4 | Realokasi | 323.862.404.000,00 | |||||
| 34.606.800.000,00 | 34.606.800.000,00 | 34.606.800.000,00 | 34.606.800.000,00 | 5.585.274.800,00 | 99.97 % | |||||
| Desa Cair : 380 | Belum Cair : 0 | Desa Cair : 380 | Belum Cair : 0 | Desa Cair : 380 | Belum Cair : 0 | Desa Cair : 380 | Belum Cair : 0 | |||