| Tabel Alokasi Anggaran Pendapatan Pada APBD KOTA GUNUNG SITOLI | |||
| Pendapatan Asli daerah (PAD) | Rp 63.274.393.422 | 7.9 % | |
| Transfer | Dana Bagi Hasil (DBH) | Rp 17.672.736.762 | 2.2 % |
| Transfer | Dana Alokasi Umum (DAU) | Rp 414.380.939.000 | 51.8 % |
| Transfer | Dana Alokasi Khusus (DAK) Fisik | Rp 64.644.298.000 | 8.1 % |
| Transfer | Dana Alokasi Khusus (DAK) Non Fisik | Rp 80.857.545.962 | 10.1 % |
| Transfer | Dana Insentif Daerah (DID) | Rp 25.589.523.000 | 3.2 % |
| Transfer | Dana Desa | Rp 85.970.533.000 | 10.8 % |
| Lain Lain Pendapatan Daerah yang Sah | Rp 11.034.618.400 | 1.4 % | |
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 799.425.587.546 | Rp 41.469.036.504 | 5.6 | Rp 107.889.313.618 | 14.7 | Rp 170.575.718.293 | 23.2 | |
| 2 | Capaian | Rp 181.676.318.101 | Rp 52.803.448.125 | 7.2 | Rp 91.317.888.317 | 24.7 | Rp 181.676.318.101 | 24.7 | |
| Deviasi | Rp 0 | 0 | Rp 16.571.425.301 | 2.3 | Rp 0 | 0 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
| April | Mei | Juni | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 734.323.192.000 | Rp 220.668.804.863 | 30.1 | Rp 287.386.073.528 | 39.1 | Rp 373.358.297.688 | 50.8 | |
| 2 | Capaian | Rp 369.020.193.345 | Rp 237.082.445.607 | 32.3 | Rp 274.613.530.936 | 37.4 | Rp 369.020.193.345 | 50.3 | |
| Deviasi | Rp 0 | 0 | Rp 12.772.542.592 | 1.7 | Rp 4.338.104.343 | 0.5 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
| Juli | Agustus | September | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 734.323.192.000 | Rp 440.358.200.000 | 60 | Rp 510.300.297.000 | 69.5 | Rp 583.300.297.000 | 79.4 | |
| 2 | Capaian | Rp 483.101.777.650 | Rp 444.534.724.693 | 60.5 | Rp 476.151.855.324 | 64.8 | Rp 483.101.777.650 | 65.8 | |
| Deviasi | Rp 0 | 0 | Rp 34.148.441.676 | 4.7 | Rp 100.198.519.350 | 13.6 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
| Oktober | November | Desember | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 799.425.587.546 | Rp 650.358.200.000 | 81.4 | Rp 723.358.200.000 | 90.5 | Rp 799.425.587.546 | 100 | |
| 2 | Capaian | Rp 661.222.077.785 | Rp 554.587.148.126 | 69.4 | Rp 601.623.814.575 | 75.3 | Rp 661.222.077.785 | 82.7 | |
| Deviasi | Rp 95.771.051.874 | 12 | Rp 121.734.385.426 | 15.2 | Rp 138.203.509.761 | 17.3 | |||
| Tabel Alokasi Anggaran Belanja Pada APBD KOTA GUNUNG SITOLI | |||
| Belanja Operasi | Rp 532.789.159.031 | 62.59 % | |
| Belanja Modal | Rp 186.061.114.379 | 21.86 % | |
| Belanja Tak Terduga | Rp 235.000.000 | 0.03 % | |
| Belanja Transfer | Rp 132.182.961.582 | 15.53 % | |
| Alokasi Anggaran Belanja Pada APBD KOTA GUNUNG SITOLI Rp 851.268.234.992 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 797.412.174.068 | Rp 201.081.720.887 | 25.2 | Rp 265.915.069.519 | 33.3 | Rp 286.224.780.222 | 35.9 | |
| 2 | Capaian | Rp 126.665.401.430 | Rp 15.373.193.052 | 1.9 | Rp 59.576.568.467 | 7.5 | Rp 126.665.401.430 | 15.9 | |
| Deviasi | Rp 185.708.527.835 | 23.3 | Rp 206.338.501.052 | 25.8 | Rp 159.559.378.792 | 20 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
| April | Mei | Juni | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 797.412.174.068 | Rp 484.031.914.533 | 60.7 | Rp 519.235.128.358 | 65.1 | Rp 551.157.025.506 | 69.1 | |
| 2 | Capaian | Rp 331.482.645.294 | Rp 193.505.499.287 | 24.3 | Rp 240.018.235.253 | 30.1 | Rp 331.482.645.294 | 41.6 | |
| Deviasi | Rp 290.526.415.246 | 36.4 | Rp 279.216.893.105 | 35 | Rp 219.674.380.212 | 27.5 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
| Juli | Agustus | September | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 797.412.174.068 | Rp 600.157.025.000 | 75.3 | Rp 651.100.000.000 | 81.7 | Rp 700.100.025.000 | 87.8 | |
| 2 | Capaian | Rp 513.700.359.083 | Rp 382.491.127.244 | 48 | Rp 467.090.702.777 | 58.6 | Rp 513.700.359.083 | 64.4 | |
| Deviasi | Rp 217.665.897.756 | 27.3 | Rp 184.009.297.223 | 23.1 | Rp 186.399.665.917 | 23.4 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
| Oktober | November | Desember | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 851.268.234.992 | Rp 751.157.000.000 | 88.2 | Rp 800.100.000.000 | 94 | Rp 851.268.234.992 | 100 | |
| 2 | Capaian | Rp 780.680.341.083 | Rp 564.436.031.464 | 66.3 | Rp 635.327.443.748 | 74.6 | Rp 780.680.341.083 | 91.7 | |
| Deviasi | Rp 186.720.968.536 | 21.9 | Rp 164.772.556.252 | 19.4 | Rp 70.587.893.909 | 8.3 | |||
| Mandatory Spending | Aturan UU | APBD | Anggaran |
| Pendidikan | 20 % | 30.7 % | Rp 234.359.858.445 |
| Kesehatan | 10 % | 12.88 % | Rp 80.293.999.263 |
| Infrastruktur Daerah | 25 % | 33.03 % | Rp 209.620.475.014 |
| Dana Desa | 10 % | 20.93 % | Rp 89.308.308.000 |
| Anggaran | Dana Desa Kota Gunung Sitoli Periode 29 Desember 2023 | Realisasi Dana Desa | ||||||
|---|---|---|---|---|---|---|---|---|
| Tahap 1 | Tahap 2 | Tahap 3 | 67.522.779.318,00 | |||||
| 85.970.533.000,00 | 24.911.415.300,00 | 24.800.543.618,00 | 17.810.820.400,00 | 78.54 % | ||||
| Desa Cair : 98 | Belum Cair : 0 | Desa Cair : 98 | Belum Cair : 0 | Desa Cair : 98 | Belum Cair : 0 | |||
| Realisasi Dana BLT Kota Gunung Sitoli Periode 29 Desember 2023 : 15.404.400.000,00 | Total Penyaluran | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| TW 1 | TW 2 | TW 3 | TW 4 | Realokasi | 85.859.661.318,00 | |||||
| 3.851.100.000,00 | 3.851.100.000,00 | 3.851.100.000,00 | 3.851.100.000,00 | 2.932.482.000,00 | 99.87 % | |||||
| Desa Cair : 98 | Belum Cair : 0 | Desa Cair : 98 | Belum Cair : 0 | Desa Cair : 98 | Belum Cair : 0 | Desa Cair : 98 | Belum Cair : 0 | |||