ANGGARAN PENDAPATAN PADA APBD KABUPATEN TAPANULI TENGAH : Rp 1.191.299.881.480
| Tabel Alokasi Anggaran Pendapatan Pada APBD KABUPATEN TAPANULI TENGAH | |||
| Pendapatan Asli daerah (PAD) | Rp 98.298.009.155 | 8.3 % | |
| Transfer | Dana Bagi Hasil (DBH) | Rp 20.234.589.000 | 1.7 % |
| Transfer | Dana Alokasi Umum (DAU) | Rp 603.228.847.000 | 50.6 % |
| Transfer | Dana Alokasi Khusus (DAK) Fisik | Rp 110.990.275.000 | 9.3 % |
| Transfer | Dana Alokasi Khusus (DAK) Non Fisik | Rp 154.360.649.000 | 13 % |
| Transfer | Dana Insentif Daerah (DID) | Rp 0 | 0 % |
| Transfer | Dana Desa | Rp 134.295.609.000 | 11.3 % |
| Lain Lain Pendapatan Daerah yang Sah | Rp 6.079.195.709 | 0.5 % | |
TARGET DAN REALISASI PENDAPATAN KABUPATEN TAPANULI TENGAH
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.191.299.881.480 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 156.407.735.623 | Rp 0 | 0 | Rp 0 | 13.2 | Rp 156.407.735.623 | 13.2 | |
| 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 1.182.350.753.671 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 623.623.507.200 | Rp 261.083.182.715 | 22.1 | Rp 354.469.145.918 | 30 | Rp 623.623.507.200 | 52.7 | |
| 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 1.182.350.753.671 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 924.334.874.429 | Rp 660.324.140.538 | 55.8 | Rp 807.185.018.905 | 68.3 | Rp 924.334.874.429 | 78.2 | |
| 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 1.191.299.881.480 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 1.170.402.645.656 | Rp 1.037.009.010.409 | 87 | Rp 1.118.045.143.843 | 93.9 | Rp 1.170.402.645.656 | 98.2 | |
| Deviasi | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |||
Grafik Deviasi Target dengan Realisasi Pendapatan
ANGGARAN BELANJA PADA APBD KABUPATEN TAPANULI TENGAH : Rp 1.050.353.159.749
| Tabel Alokasi Anggaran Belanja Pada APBD KABUPATEN TAPANULI TENGAH | |||
| Belanja Operasi | Rp 2.614.682.255.976 | 248.93 % | |
| Belanja Modal | Rp 548.629.689.949 | 52.23 % | |
| Belanja Tak Terduga | Rp 8.405.771.442 | 0.8 % | |
| Belanja Transfer | Rp 622.010.767.900 | 59.22 % | |
| Alokasi Anggaran Belanja Pada APBD KABUPATEN TAPANULI TENGAH Rp 1.050.353.159.749 | |||
TARGET DAN REALISASI BELANJA KABUPATEN TAPANULI TENGAH
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.152.847.080.458 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 148.604.618.434 | Rp 0 | 0 | Rp 0 | 0 | Rp 148.604.618.434 | 12.9 | |
| 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 1.152.847.080.458 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 483.923.310.506 | Rp 219.118.554.258 | 19 | Rp 338.673.683.075 | 29.4 | Rp 483.923.310.506 | 42 | |
| 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 1.152.847.080.458 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 757.237.055.528 | Rp 569.984.691.049 | 49.4 | Rp 659.068.569.641 | 57.2 | Rp 757.237.055.528 | 65.7 | |
| 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 1.050.353.159.749 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 999.990.553.326 | Rp 870.781.891.933 | 82.9 | Rp 991.149.660.828 | 94.4 | Rp 999.990.553.326 | 95.2 | |
| 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 % | 29.69 % | Rp 342.266.058.616 |
| Kesehatan | 10 % | 28.36 % | Rp 191.960.997.434 |
| Infrastruktur Daerah | 25 % | 37.17 % | Rp 208.550.940.946 |
| Dana Desa | 10 % | 22.24 % | Rp 142.631.022.000 |
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 % | 22.24 % | Rp 142.631.022.000 |
DANA DESA KABUPATEN TAPANULI TENGAH
Realisasi Dana Desa
Periode 27 Desember 2022
Rp 134.295.609.000
Persen : 100 %
| Anggaran | Dana Desa Kabupaten Tapanuli Tengah Periode 27 Desember 2022 | Realisasi Dana Desa | ||||||
|---|---|---|---|---|---|---|---|---|
| Tahap 1 | Tahap 2 | Tahap 3 | 80.086.464.200,00 | |||||
| 134.295.609.000,00 | 32.034.585.680,00 | 32.034.585.680,00 | 16.017.292.840,00 | 59.63 % | ||||
| Desa Cair : 159 | Belum Cair : 0 | Desa Cair : 159 | Belum Cair : 0 | Desa Cair : 159 | Belum Cair : 0 | |||
| Realisasi Dana BLT Kabupaten Tapanuli Tengah Periode 27 Desember 2022 : 51.750.000.000,00 | Total Penyaluran | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| TW 1 | TW 2 | TW 3 | TW 4 | Realokasi | 134.295.609.000,00 | |||||
| 12.937.500.000,00 | 12.937.500.000,00 | 12.937.500.000,00 | 12.937.500.000,00 | 2.459.144.800,00 | 100 % | |||||
| Desa Cair : 159 | Belum Cair : 0 | Desa Cair : 159 | Belum Cair : 0 | Desa Cair : 159 | Belum Cair : 0 | Desa Cair : 159 | Belum Cair : 0 | |||