ANGGARAN PENDAPATAN PADA APBD KABUPATEN PADANG LAWAS UTARA : Rp 1.194.371.801.776
| Tabel Alokasi Anggaran Pendapatan Pada APBD KABUPATEN PADANG LAWAS UTARA | |||
| Pendapatan Asli daerah (PAD) | Rp 46.920.768.816 | 3.9 % | |
| Transfer | Dana Bagi Hasil (DBH) | Rp 65.910.813.959 | 5.5 % |
| Transfer | Dana Alokasi Umum (DAU) | Rp 531.940.130.000 | 44.5 % |
| Transfer | Dana Alokasi Khusus (DAK) Fisik | Rp 54.570.525.000 | 4.6 % |
| Transfer | Dana Alokasi Khusus (DAK) Non Fisik | Rp 144.784.194.086 | 12.1 % |
| Transfer | Dana Insentif Daerah (DID) | Rp 0 | 0 % |
| Transfer | Dana Desa | Rp 294.200.497.000 | 24.6 % |
| Lain Lain Pendapatan Daerah yang Sah | Rp 10.965.950.450 | 0.9 % | |
TARGET DAN REALISASI PENDAPATAN KABUPATEN PADANG LAWAS UTARA
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.194.371.801.776 | Rp 96.334.872.229 | 8.3 | Rp 192.674.704.444 | 16.7 | Rp 289.015.336.659 | 25 | |
| 2 | Capaian | Rp 141.064.350.409 | Rp 62.963.908.967 | 5.4 | Rp 91.354.125.852 | 12.2 | Rp 141.064.350.409 | 12.2 | |
| Deviasi | Rp 33.370.963.262 | 2.9 | Rp 101.320.578.592 | 8.8 | Rp 147.950.986.250 | 12.8 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
| April | Mei | Juni | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.156.048.826.522 | Rp 385.360.168.874 | 33.3 | Rp 481.704.501.089 | 41.7 | Rp 578.048.833.304 | 50 | |
| 2 | Capaian | Rp 473.848.141.500 | Rp 308.726.857.653 | 26.7 | Rp 378.679.273.757 | 32.8 | Rp 473.848.141.500 | 41 | |
| Deviasi | Rp 76.633.311.221 | 6.6 | Rp 103.025.227.332 | 8.9 | Rp 104.200.691.804 | 9 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
| Juli | Agustus | September | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.156.048.826.522 | Rp 674.393.165.519 | 58.3 | Rp 770.737.497.734 | 66.7 | Rp 871.081.829.948 | 75.3 | |
| 2 | Capaian | Rp 740.813.235.676 | Rp 474.852.865.771 | 41.1 | Rp 720.956.391.089 | 62.4 | Rp 740.813.235.676 | 64.1 | |
| Deviasi | Rp 199.540.299.748 | 17.2 | Rp 49.781.106.645 | 4.3 | Rp 130.268.594.272 | 11.2 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
| Oktober | November | Desember | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.194.371.801.776 | Rp 1.000.994.661.029 | 83.8 | Rp 1.097.470.584.731 | 91.9 | Rp 1.194.371.801.776 | 100 | |
| 2 | Capaian | Rp 1.187.108.009.716 | Rp 750.624.653.016 | 62.8 | Rp 900.541.237.126 | 75.4 | Rp 1.187.108.009.716 | 99.4 | |
| Deviasi | Rp 250.370.008.013 | 21 | Rp 196.929.347.605 | 16.5 | Rp 7.263.792.060 | 0.6 | |||
Grafik Deviasi Target dengan Realisasi Pendapatan
ANGGARAN BELANJA PADA APBD KABUPATEN PADANG LAWAS UTARA : Rp 1.232.634.313.548
| Tabel Alokasi Anggaran Belanja Pada APBD KABUPATEN PADANG LAWAS UTARA | |||
| Belanja Operasi | Rp 740.149.534.707 | 60.05 % | |
| Belanja Modal | Rp 133.158.583.005 | 10.8 % | |
| Belanja Tak Terduga | Rp 3.000.000.000 | 0.24 % | |
| Belanja Transfer | Rp 356.326.195.836 | 28.91 % | |
| Alokasi Anggaran Belanja Pada APBD KABUPATEN PADANG LAWAS UTARA Rp 1.232.634.313.548 | |||
TARGET DAN REALISASI BELANJA KABUPATEN PADANG LAWAS UTARA
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.170.176.270.093 | Rp 83.359.770.975 | 7.1 | Rp 159.230.215.624 | 13.6 | Rp 426.169.359.649 | 36.4 | |
| 2 | Capaian | Rp 80.248.590.134 | Rp 17.573.490.508 | 1.5 | Rp 43.915.109.010 | 3.8 | Rp 80.248.590.134 | 6.9 | |
| Deviasi | Rp 65.786.280.467 | 5.6 | Rp 115.315.106.614 | 9.8 | Rp 345.920.769.515 | 29.5 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
| April | Mei | Juni | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.170.176.270.093 | Rp 529.759.621.966 | 45.3 | Rp 586.465.136.343 | 50.1 | Rp 642.571.941.853 | 54.9 | |
| 2 | Capaian | Rp 408.327.630.601 | Rp 228.174.238.867 | 19.5 | Rp 320.951.021.938 | 27.4 | Rp 408.327.630.601 | 34.9 | |
| Deviasi | Rp 301.585.383.099 | 25.8 | Rp 265.514.114.405 | 22.7 | Rp 234.244.311.252 | 20 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
| Juli | Agustus | September | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.170.176.270.093 | Rp 837.804.310.912 | 71.6 | Rp 893.197.406.449 | 76.3 | Rp 1.026.389.541.030 | 87.7 | |
| 2 | Capaian | Rp 705.382.363.724 | Rp 417.800.999.269 | 35.7 | Rp 671.054.972.612 | 57.3 | Rp 705.382.363.724 | 60.3 | |
| Deviasi | Rp 420.003.311.643 | 35.9 | Rp 222.142.433.837 | 19 | Rp 321.007.177.306 | 27.4 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
| Oktober | November | Desember | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.232.634.313.548 | Rp 1.128.832.395.989 | 91.6 | Rp 1.190.345.200.827 | 96.6 | Rp 1.232.634.313.548 | 100 | |
| 2 | Capaian | Rp 1.160.860.254.031 | Rp 775.404.725.634 | 62.9 | Rp 877.641.277.356 | 71.2 | Rp 1.160.860.254.031 | 94.2 | |
| Deviasi | Rp 353.427.670.355 | 28.7 | Rp 312.703.923.471 | 25.4 | Rp 71.774.059.517 | 5.8 | |||
Grafik Deviasi Target dengan Realisasi Belanja
MANDATORY SPENDING APBD
| Mandatory Spending | Aturan UU | APBD | Anggaran |
| Pendidikan | 20 % | 24.7 % | Rp 289.012.140.174 |
| Kesehatan | 10 % | 14.68 % | Rp 140.775.958.835 |
| Infrastruktur Daerah | 25 % | 61.9 % | Rp 509.470.894.320 |
| Dana Desa | 10 % | 52.55 % | Rp 289.345.427.000 |
MANDATORY SPENDING P APBD
| Mandatory Spending | Aturan UU | P APBD | Anggaran |
| Pendidikan | 20 % | 23.46 % | Rp 140.135.093.998 |
| Kesehatan | 10 % | 13.63 % | Rp 140.135.093.998 |
| Infrastruktur Daerah | 25 % | 21.07 % | Rp 140.135.093.998 |
| Dana Desa | 10 % | 52.55 % | Rp 289.345.427.000 |
DANA DESA KABUPATEN PADANG LAWAS UTARA
Realisasi Dana Desa
Periode 29 Desember 2023
Rp 290.697.938.465
Persen : 98.81 %
| Anggaran | Dana Desa Kabupaten Padang Lawas Utara Periode 29 Desember 2023 | Realisasi Dana Desa | ||||||
|---|---|---|---|---|---|---|---|---|
| Tahap 1 | Tahap 2 | Tahap 3 | 248.867.760.465,00 | |||||
| 294.200.497.000,00 | 85.075.999.800,00 | 84.907.431.465,00 | 78.884.329.200,00 | 84.59 % | ||||
| Desa Cair : 384 | Belum Cair : 2 | Desa Cair : 384 | Belum Cair : 2 | Desa Cair : 382 | Belum Cair : 4 | |||
| Realisasi Dana BLT Kabupaten Padang Lawas Utara Periode 29 Desember 2023 : 32.544.000.000,00 | Total Penyaluran | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| TW 1 | TW 2 | TW 3 | TW 4 | Realokasi | 290.697.938.465,00 | |||||
| 8.136.000.000,00 | 8.136.000.000,00 | 8.136.000.000,00 | 8.136.000.000,00 | 9.286.178.000,00 | 98.81 % | |||||
| Desa Cair : 383 | Belum Cair : 0 | Desa Cair : 383 | Belum Cair : 0 | Desa Cair : 383 | Belum Cair : 0 | Desa Cair : 383 | Belum Cair : 0 | |||