ANGGARAN PENDAPATAN PADA APBD KABUPATEN NIAS UTARA : Rp 805.992.702.095
| Tabel Alokasi Anggaran Pendapatan Pada APBD KABUPATEN NIAS UTARA | |||
| Pendapatan Asli daerah (PAD) | Rp 65.426.689.532 | 8.1 % | |
| Transfer | Dana Bagi Hasil (DBH) | Rp 14.427.649.000 | 1.8 % |
| Transfer | Dana Alokasi Umum (DAU) | Rp 389.171.996.000 | 48.3 % |
| Transfer | Dana Alokasi Khusus (DAK) Fisik | Rp 76.661.686.000 | 9.5 % |
| Transfer | Dana Alokasi Khusus (DAK) Non Fisik | Rp 96.816.358.000 | 12 % |
| Transfer | Dana Insentif Daerah (DID) | Rp 0 | 0 % |
| Transfer | Dana Desa | Rp 122.826.989.000 | 15.2 % |
| Lain Lain Pendapatan Daerah yang Sah | Rp 142.867.414 | 0 % | |
TARGET DAN REALISASI PENDAPATAN KABUPATEN NIAS UTARA
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 805.992.702.095 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 132.603.034.390 | Rp 0 | 0 | Rp 0 | 17.4 | Rp 132.603.034.390 | 17.4 | |
| 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 760.088.980.649 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 358.750.002.115 | Rp 168.766.941.572 | 22.2 | Rp 265.188.602.046 | 34.9 | Rp 358.750.002.115 | 47.2 | |
| 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 760.088.980.649 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 488.102.864.074 | Rp 404.811.270.396 | 53.3 | Rp 458.242.176.146 | 60.3 | Rp 488.102.864.074 | 64.2 | |
| 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 805.992.702.095 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 740.498.067.377 | Rp 609.253.916.700 | 75.6 | Rp 679.817.688.764 | 84.3 | Rp 740.498.067.377 | 91.9 | |
| Deviasi | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |||
Grafik Deviasi Target dengan Realisasi Pendapatan
ANGGARAN BELANJA PADA APBD KABUPATEN NIAS UTARA : Rp 899.306.781.076
| Tabel Alokasi Anggaran Belanja Pada APBD KABUPATEN NIAS UTARA | |||
| Belanja Operasi | Rp 492.748.591.198 | 54.79 % | |
| Belanja Modal | Rp 217.893.280.107 | 24.23 % | |
| Belanja Tak Terduga | Rp 8.972.114.469 | 1 % | |
| Belanja Transfer | Rp 179.692.795.302 | 19.98 % | |
| Alokasi Anggaran Belanja Pada APBD KABUPATEN NIAS UTARA Rp 899.306.781.076 | |||
TARGET DAN REALISASI BELANJA KABUPATEN NIAS UTARA
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 889.487.475.366 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 44.430.215.259 | Rp 0 | 0 | Rp 0 | 0 | Rp 44.430.215.259 | 5 | |
| 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 889.487.475.366 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 218.563.951.757 | Rp 77.209.170.189 | 8.7 | Rp 160.305.760.824 | 18 | Rp 218.563.951.757 | 24.6 | |
| 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 889.487.475.366 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 381.658.105.778 | Rp 297.035.880.118 | 33.4 | Rp 341.912.971.845 | 38.4 | Rp 381.658.105.778 | 42.9 | |
| 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 899.306.781.076 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 817.293.403.589 | Rp 498.106.282.021 | 55.4 | Rp 606.581.539.634 | 67.4 | Rp 817.293.403.589 | 90.9 | |
| 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 % | 23.69 % | Rp 210.785.729.862 |
| Kesehatan | 10 % | 13.3 % | Rp 81.243.921.589 |
| Infrastruktur Daerah | 25 % | 46.21 % | Rp 347.565.604.983 |
| Dana Desa | 10 % | 32.98 % | Rp 136.386.189.000 |
MANDATORY SPENDING P APBD
| Mandatory Spending | Aturan UU | P APBD | Anggaran |
| Pendidikan | 20 % | 23.69 % | Rp 81.243.921.589 |
| Kesehatan | 10 % | 13.3 % | Rp 81.243.921.589 |
| Infrastruktur Daerah | 25 % | 46.21 % | Rp 81.243.921.589 |
| Dana Desa | 10 % | 32.98 % | Rp 136.386.189.000 |
DANA DESA KABUPATEN NIAS UTARA
Realisasi Dana Desa
Periode 27 Desember 2022
Rp 119.970.707.813
Persen : 97.67 %
| Anggaran | Dana Desa Kabupaten Nias Utara Periode 27 Desember 2022 | Realisasi Dana Desa | ||||||
|---|---|---|---|---|---|---|---|---|
| Tahap 1 | Tahap 2 | Tahap 3 | 64.256.177.013,00 | |||||
| 122.826.989.000,00 | 26.844.983.280,00 | 24.665.130.213,00 | 12.746.063.520,00 | 52.31 % | ||||
| Desa Cair : 112 | Belum Cair : 0 | Desa Cair : 111 | Belum Cair : 1 | Desa Cair : 111 | Belum Cair : 1 | |||
| Realisasi Dana BLT Kabupaten Nias Utara Periode 27 Desember 2022 : 44.488.800.000,00 | Total Penyaluran | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| TW 1 | TW 2 | TW 3 | TW 4 | Realokasi | 119.970.707.813,00 | |||||
| 11.122.200.000,00 | 11.122.200.000,00 | 11.122.200.000,00 | 11.122.200.000,00 | 11.225.730.800,00 | 97.67 % | |||||
| Desa Cair : 112 | Belum Cair : 0 | Desa Cair : 112 | Belum Cair : 0 | Desa Cair : 112 | Belum Cair : 0 | Desa Cair : 112 | Belum Cair : 0 | |||