ANGGARAN PENDAPATAN PADA APBD KABUPATEN PADANG LAWAS UTARA : Rp 1.121.580.735.967
| Tabel Alokasi Anggaran Pendapatan Pada APBD KABUPATEN PADANG LAWAS UTARA | |||
| Pendapatan Asli daerah (PAD) | Rp 36.815.326.384 | 3.3 % | |
| Transfer | Dana Bagi Hasil (DBH) | Rp 29.057.128.000 | 2.6 % |
| Transfer | Dana Alokasi Umum (DAU) | Rp 513.951.816.000 | 45.8 % |
| Transfer | Dana Alokasi Khusus (DAK) Fisik | Rp 69.985.530.000 | 6.2 % |
| Transfer | Dana Alokasi Khusus (DAK) Non Fisik | Rp 137.375.977.000 | 12.2 % |
| Transfer | Dana Insentif Daerah (DID) | Rp 0 | 0 % |
| Transfer | Dana Desa | Rp 280.002.008.000 | 25 % |
| Lain Lain Pendapatan Daerah yang Sah | Rp 8.177.974.641 | 0.7 % | |
TARGET DAN REALISASI PENDAPATAN KABUPATEN PADANG LAWAS UTARA
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.121.580.735.967 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 191.328.413.073 | Rp 0 | 0 | Rp 0 | 17.2 | Rp 191.328.413.073 | 17.2 | |
| 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 1.112.646.929.144 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 358.881.646.464 | Rp 250.144.334.217 | 22.5 | Rp 297.309.698.148 | 26.7 | Rp 358.881.646.464 | 32.3 | |
| 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 1.112.646.929.144 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 705.771.849.096 | Rp 506.877.137.968 | 45.6 | Rp 686.762.973.750 | 61.7 | Rp 705.771.849.096 | 63.4 | |
| 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 1.121.580.735.967 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 1.125.793.748.600 | Rp 767.578.780.527 | 68.4 | Rp 883.989.895.977 | 78.8 | Rp 1.125.793.748.600 | 100.4 | |
| Deviasi | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |||
Grafik Deviasi Target dengan Realisasi Pendapatan
ANGGARAN BELANJA PADA APBD KABUPATEN PADANG LAWAS UTARA : Rp 1.386.093.923.239
| Tabel Alokasi Anggaran Belanja Pada APBD KABUPATEN PADANG LAWAS UTARA | |||
| Belanja Operasi | Rp 700.698.357.321 | 50.55 % | |
| Belanja Modal | Rp 343.447.977.177 | 24.78 % | |
| Belanja Tak Terduga | Rp 4.000.000.000 | 0.29 % | |
| Belanja Transfer | Rp 337.947.588.741 | 24.38 % | |
| Alokasi Anggaran Belanja Pada APBD KABUPATEN PADANG LAWAS UTARA Rp 1.386.093.923.239 | |||
TARGET DAN REALISASI BELANJA KABUPATEN PADANG LAWAS UTARA
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.323.872.762.144 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 76.407.639.469 | Rp 0 | 0 | Rp 0 | 0 | Rp 76.407.639.469 | 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 1.323.872.762.144 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 375.072.338.207 | Rp 186.261.230.262 | 14.1 | Rp 349.852.930.945 | 26.4 | Rp 375.072.338.207 | 28.3 | |
| 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 1.323.872.762.144 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 744.722.519.019 | Rp 511.250.740.291 | 38.6 | Rp 660.518.040.680 | 49.9 | Rp 744.722.519.019 | 56.3 | |
| 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 1.386.093.923.239 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 1.335.759.717.678 | Rp 829.195.577.795 | 59.8 | Rp 963.423.357.496 | 69.5 | Rp 1.335.759.717.678 | 96.4 | |
| 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 % | 21.63 % | Rp 274.858.313.563 |
| Kesehatan | 10 % | 18.01 % | Rp 156.489.436.974 |
| Infrastruktur Daerah | 25 % | 55.33 % | Rp 270.152.423.626 |
| Dana Desa | 10 % | 52.55 % | Rp 289.345.427.000 |
MANDATORY SPENDING P APBD
| Mandatory Spending | Aturan UU | P APBD | Anggaran |
| Pendidikan | 20 % | 21.63 % | Rp 156.489.436.974 |
| Kesehatan | 10 % | 18.01 % | Rp 156.489.436.974 |
| Infrastruktur Daerah | 25 % | 55.33 % | Rp 156.489.436.974 |
| Dana Desa | 10 % | 52.55 % | Rp 289.345.427.000 |
DANA DESA KABUPATEN PADANG LAWAS UTARA
Realisasi Dana Desa
Periode 27 Desember 2022
Rp 278.508.173.149
Persen : 99.47 %
| Anggaran | Dana Desa Kabupaten Padang Lawas Utara Periode 27 Desember 2022 | Realisasi Dana Desa | ||||||
|---|---|---|---|---|---|---|---|---|
| Tahap 1 | Tahap 2 | Tahap 3 | 167.506.027.549,00 | |||||
| 280.002.008.000,00 | 67.199.544.480,00 | 66.948.107.509,00 | 33.358.375.560,00 | 59.82 % | ||||
| Desa Cair : 386 | Belum Cair : 0 | Desa Cair : 386 | Belum Cair : 0 | Desa Cair : 384 | Belum Cair : 2 | |||
| Realisasi Dana BLT Kabupaten Padang Lawas Utara Periode 27 Desember 2022 : 47.682.000.000,00 | Total Penyaluran | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| TW 1 | TW 2 | TW 3 | TW 4 | Realokasi | 278.508.173.149,00 | |||||
| 11.920.500.000,00 | 11.920.500.000,00 | 11.920.500.000,00 | 11.920.500.000,00 | 63.320.145.600,00 | 99.47 % | |||||
| Desa Cair : 382 | Belum Cair : 0 | Desa Cair : 382 | Belum Cair : 0 | Desa Cair : 382 | Belum Cair : 0 | Desa Cair : 382 | Belum Cair : 0 | |||