ANGGARAN PENDAPATAN PADA APBD KABUPATEN SIMALUNGUN : Rp 2.408.418.981.919
| Tabel Alokasi Anggaran Pendapatan Pada APBD KABUPATEN SIMALUNGUN | |||
| Pendapatan Asli daerah (PAD) | Rp 210.939.762.089 | 8.8 % | |
| Transfer | Dana Bagi Hasil (DBH) | Rp 54.364.749.000 | 2.3 % |
| Transfer | Dana Alokasi Umum (DAU) | Rp 1.120.786.035.000 | 46.5 % |
| Transfer | Dana Alokasi Khusus (DAK) Fisik | Rp 207.956.645.000 | 8.6 % |
| Transfer | Dana Alokasi Khusus (DAK) Non Fisik | Rp 378.173.797.000 | 15.7 % |
| Transfer | Dana Insentif Daerah (DID) | Rp 0 | 0 % |
| Transfer | Dana Desa | Rp 306.916.025.000 | 12.7 % |
| Lain Lain Pendapatan Daerah yang Sah | Rp 21.654.502.200 | 0.9 % | |
TARGET DAN REALISASI PENDAPATAN KABUPATEN SIMALUNGUN
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 2.408.418.981.919 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 496.317.508.976 | Rp 192.938.151.289 | 7.9 | Rp 298.848.019.550 | 20.4 | Rp 496.317.508.976 | 20.4 | |
| 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 2.436.945.784.226 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 1.105.559.531.344 | Rp 664.825.342.390 | 27.3 | Rp 844.861.233.231 | 34.7 | Rp 1.105.559.531.344 | 45.4 | |
| 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 2.436.945.784.226 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 1.671.912.914.378 | Rp 1.242.311.746.840 | 51 | Rp 1.396.906.774.307 | 57.3 | Rp 1.671.912.914.378 | 68.6 | |
| 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 2.408.418.981.919 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 2.331.761.692.381 | Rp 1.909.258.011.741 | 79.3 | Rp 2.045.218.713.675 | 84.9 | Rp 2.331.761.692.381 | 96.8 | |
| Deviasi | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |||
Grafik Deviasi Target dengan Realisasi Pendapatan
ANGGARAN BELANJA PADA APBD KABUPATEN SIMALUNGUN : Rp 2.560.325.720.124
| Tabel Alokasi Anggaran Belanja Pada APBD KABUPATEN SIMALUNGUN | |||
| Belanja Operasi | Rp 1.700.812.082.177 | 66.43 % | |
| Belanja Modal | Rp 395.028.493.146 | 15.43 % | |
| Belanja Tak Terduga | Rp 34.062.300.651 | 1.33 % | |
| Belanja Transfer | Rp 430.422.844.150 | 16.81 % | |
| Alokasi Anggaran Belanja Pada APBD KABUPATEN SIMALUNGUN Rp 2.560.325.720.124 | |||
TARGET DAN REALISASI BELANJA KABUPATEN SIMALUNGUN
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 2.366.180.625.665 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 136.289.267.191 | Rp 43.401.853.698 | 1.8 | Rp 89.807.123.163 | 3.8 | Rp 136.289.267.191 | 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 2.366.180.625.665 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 670.334.520.722 | Rp 312.805.841.041 | 13.2 | Rp 385.814.478.251 | 16.3 | Rp 670.334.520.722 | 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 2.366.180.625.665 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 1.260.752.418.821 | Rp 909.279.037.628 | 38.4 | Rp 1.069.985.775.520 | 45.2 | Rp 1.260.752.418.821 | 53.3 | |
| 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 2.560.325.720.124 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| 2 | Capaian | Rp 2.276.772.829.462 | Rp 1.440.628.156.825 | 56.3 | Rp 1.573.972.661.520 | 61.5 | Rp 2.276.772.829.462 | 88.9 | |
| 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 % | 35 % | Rp 842.419.529.687 |
| Kesehatan | 10 % | 24 % | Rp 306.891.641.821 |
| Infrastruktur Daerah | 25 % | 36.7 % | Rp 318.634.697.370 |
| Dana Desa | 10 % | 24.71 % | Rp 296.800.840.000 |
MANDATORY SPENDING P APBD
| Mandatory Spending | Aturan UU | P APBD | Anggaran |
| Pendidikan | 20 % | 35 % | Rp 306.891.641.821 |
| Kesehatan | 10 % | 24 % | Rp 306.891.641.821 |
| Infrastruktur Daerah | 25 % | 36.7 % | Rp 306.891.641.821 |
| Dana Desa | 10 % | 24.71 % | Rp 296.800.840.000 |
DANA DESA KABUPATEN SIMALUNGUN
Realisasi Dana Desa
Periode 27 Desember 2022
Rp 306.916.025.000
Persen : 100 %
| Anggaran | Dana Desa Kabupaten Simalungun Periode 27 Desember 2022 | Realisasi Dana Desa | ||||||
|---|---|---|---|---|---|---|---|---|
| Tahap 1 | Tahap 2 | Tahap 3 | 174.017.780.200,00 | |||||
| 306.916.025.000,00 | 69.728.317.160,00 | 69.607.112.080,00 | 34.682.350.960,00 | 56.7 % | ||||
| Desa Cair : 386 | Belum Cair : 0 | Desa Cair : 386 | Belum Cair : 0 | Desa Cair : 384 | Belum Cair : 2 | |||
| Realisasi Dana BLT Kabupaten Simalungun Periode 27 Desember 2022 : 132.076.800.000,00 | Total Penyaluran | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| TW 1 | TW 2 | TW 3 | TW 4 | Realokasi | 306.916.025.000,00 | |||||
| 33.019.200.000,00 | 33.019.200.000,00 | 33.019.200.000,00 | 33.019.200.000,00 | 821.444.800,00 | 100 % | |||||
| Desa Cair : 386 | Belum Cair : 0 | Desa Cair : 386 | Belum Cair : 0 | Desa Cair : 386 | Belum Cair : 0 | Desa Cair : 386 | Belum Cair : 0 | |||