| Tabel Alokasi Anggaran Pendapatan Pada APBD KABUPATEN NIAS SELATAN | |||
| Pendapatan Asli daerah (PAD) | Rp 34.654.217.080 | 2.3 % | |
| Transfer | Dana Bagi Hasil (DBH) | Rp 19.829.244.077 | 1.3 % |
| Transfer | Dana Alokasi Umum (DAU) | Rp 646.287.245.000 | 42.4 % |
| Transfer | Dana Alokasi Khusus (DAK) Fisik | Rp 157.205.086.000 | 10.3 % |
| Transfer | Dana Alokasi Khusus (DAK) Non Fisik | Rp 207.579.556.705 | 13.6 % |
| Transfer | Dana Insentif Daerah (DID) | Rp 17.751.479.000 | 1.2 % |
| Transfer | Dana Desa | Rp 390.238.162.000 | 25.6 % |
| Lain Lain Pendapatan Daerah yang Sah | Rp 0 | 0 % | |
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.523.254.255.905 | Rp 65.719.555.624 | 4.4 | Rp 98.709.460.654 | 6.6 | Rp 145.679.919.789 | 9.7 | |
| 2 | Capaian | Rp 145.679.919.789 | Rp 65.719.555.624 | 4.4 | Rp 98.736.683.748 | 9.7 | Rp 145.679.919.789 | 9.7 | |
| 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 1.502.310.213.850 | Rp 310.423.155.173 | 20.7 | Rp 425.819.032.036 | 28.3 | Rp 611.683.222.206 | 40.7 | |
| 2 | Capaian | Rp 611.683.222.206 | Rp 310.423.155.173 | 20.7 | Rp 425.819.032.036 | 28.3 | Rp 611.683.222.206 | 40.7 | |
| 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 1.502.310.213.850 | Rp 693.119.353.033 | 46.1 | Rp 851.465.961.512 | 56.7 | Rp 943.596.398.811 | 62.8 | |
| 2 | Capaian | Rp 943.596.398.811 | Rp 693.119.353.033 | 46.1 | Rp 851.465.961.512 | 56.7 | Rp 943.596.398.811 | 62.8 | |
| 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 1.523.254.255.905 | Rp 1.143.596.398.800 | 75.1 | Rp 1.303.596.398.800 | 85.6 | Rp 1.523.254.255.905 | 100 | |
| 2 | Capaian | Rp 1.542.841.542.500 | Rp 1.179.925.151.525 | 77.5 | Rp 1.218.917.215.422 | 80 | Rp 1.542.841.542.500 | 101.3 | |
| Deviasi | Rp 0 | 0 | Rp 84.679.183.378 | 5.6 | Rp 0 | 0 | |||
| Tabel Alokasi Anggaran Belanja Pada APBD KABUPATEN NIAS SELATAN | |||
| Belanja Operasi | Rp 852.593.387.367 | 53.55 % | |
| Belanja Modal | Rp 272.098.867.609 | 17.09 % | |
| Belanja Tak Terduga | Rp 9.558.656.879 | 0.6 % | |
| Belanja Transfer | Rp 457.754.119.920 | 28.75 % | |
| Alokasi Anggaran Belanja Pada APBD KABUPATEN NIAS SELATAN Rp 1.592.005.031.775 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.500.310.213.850 | Rp 36.131.319.377 | 2.4 | Rp 63.303.800.124 | 4.2 | Rp 98.855.160.373 | 6.6 | |
| 2 | Capaian | Rp 100.007.893.273 | Rp 36.131.319.377 | 2.4 | Rp 63.430.039.683 | 4.2 | Rp 100.007.893.273 | 6.7 | |
| 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 1.500.310.213.850 | Rp 160.777.716.436 | 10.7 | Rp 236.100.286.187 | 15.7 | Rp 306.776.383.397 | 20.4 | |
| 2 | Capaian | Rp 507.807.352.866 | Rp 188.360.985.844 | 12.6 | Rp 356.426.157.617 | 23.8 | Rp 507.807.352.866 | 33.8 | |
| 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 1.500.310.213.850 | Rp 408.640.403.705 | 27.2 | Rp 471.106.177.029 | 31.4 | Rp 527.400.917.226 | 35.2 | |
| 2 | Capaian | Rp 848.918.026.069 | Rp 655.229.972.094 | 43.7 | Rp 781.789.006.169 | 52.1 | Rp 848.918.026.069 | 56.6 | |
| 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 1.592.005.031.775 | Rp 927.400.917.226 | 58.3 | Rp 1.227.400.917.226 | 77.1 | Rp 1.592.005.031.775 | 100 | |
| 2 | Capaian | Rp 1.436.987.742.762 | Rp 1.016.541.525.512 | 63.9 | Rp 1.124.800.573.392 | 70.7 | Rp 1.436.987.742.762 | 90.3 | |
| Deviasi | Rp 0 | 0 | Rp 102.600.343.834 | 6.4 | Rp 155.017.289.013 | 9.7 | |||
| Mandatory Spending | Aturan UU | APBD | Anggaran |
| Pendidikan | 20 % | 15.8 % | Rp 188.007.914.594 |
| Kesehatan | 10 % | 21.95 % | Rp 329.346.428.904 |
| Infrastruktur Daerah | 25 % | 32.48 % | Rp 338.639.377.987 |
| Dana Desa | 10 % | 53.85 % | Rp 351.138.751.000 |
| Anggaran | Dana Desa Kabupaten Nias Selatan Periode 29 Desember 2023 | Realisasi Dana Desa | ||||||
|---|---|---|---|---|---|---|---|---|
| Tahap 1 | Tahap 2 | Tahap 3 | 333.330.490.020,00 | |||||
| 400.513.546.000,00 | 116.865.889.200,00 | 116.089.488.322,00 | 100.375.112.498,00 | 83.23 % | ||||
| Desa Cair : 458 | Belum Cair : 1 | Desa Cair : 458 | Belum Cair : 1 | Desa Cair : 458 | Belum Cair : 1 | |||
| Realisasi Dana BLT Kabupaten Nias Selatan Periode 29 Desember 2023 : 54.302.400.000,00 | Total Penyaluran | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| TW 1 | TW 2 | TW 3 | TW 4 | Realokasi | 397.908.274.020,00 | |||||
| 13.575.600.000,00 | 13.575.600.000,00 | 13.575.600.000,00 | 13.575.600.000,00 | 10.275.384.000,00 | 99.35 % | |||||
| Desa Cair : 459 | Belum Cair : 0 | Desa Cair : 459 | Belum Cair : 0 | Desa Cair : 459 | Belum Cair : 0 | Desa Cair : 459 | Belum Cair : 0 | |||