| Tabel Alokasi Anggaran Pendapatan Pada APBD KABUPATEN PAKPAK BHARAT | |||
| Pendapatan Asli daerah (PAD) | Rp 27.755.055.381 | 4.5 % | |
| Transfer | Dana Bagi Hasil (DBH) | Rp 13.265.225.000 | 2.2 % |
| Transfer | Dana Alokasi Umum (DAU) | Rp 348.655.826.000 | 57 % |
| Transfer | Dana Alokasi Khusus (DAK) Fisik | Rp 91.400.155.000 | 14.9 % |
| Transfer | Dana Alokasi Khusus (DAK) Non Fisik | Rp 35.662.579.000 | 5.8 % |
| Transfer | Dana Insentif Daerah (DID) | Rp 15.378.725.000 | 2.5 % |
| Transfer | Dana Desa | Rp 40.049.196.000 | 6.5 % |
| Lain Lain Pendapatan Daerah yang Sah | Rp 5.693.854.821 | 0.9 % | |
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 611.837.875.047 | Rp 43.625.828.288 | 7.2 | Rp 119.393.440.503 | 19.7 | Rp 141.924.585.018 | 23.5 | |
| 2 | Capaian | Rp 97.345.591.569 | Rp 42.407.708.210 | 7 | Rp 71.838.853.367 | 16.1 | Rp 97.345.591.569 | 16.1 | |
| Deviasi | Rp 1.218.120.078 | 0.2 | Rp 47.554.587.136 | 7.8 | Rp 44.578.993.449 | 7.4 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
| April | Mei | Juni | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 604.837.725.600 | Rp 201.922.014.711 | 33.4 | Rp 224.514.562.004 | 37.1 | Rp 293.080.808.497 | 48.5 | |
| 2 | Capaian | Rp 239.320.404.030 | Rp 128.074.186.370 | 21.2 | Rp 172.796.041.416 | 28.6 | Rp 239.320.404.030 | 39.6 | |
| Deviasi | Rp 73.847.828.341 | 12.2 | Rp 51.718.520.588 | 8.5 | Rp 53.760.404.467 | 8.9 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
| Juli | Agustus | September | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 604.837.725.600 | Rp 335.900.070.457 | 55.5 | Rp 396.183.316.417 | 65.5 | Rp 486.389.631.081 | 80.4 | |
| 2 | Capaian | Rp 374.643.047.525 | Rp 292.900.914.288 | 48.4 | Rp 332.102.555.316 | 54.9 | Rp 374.643.047.525 | 61.9 | |
| Deviasi | Rp 42.999.156.169 | 7.1 | Rp 64.080.761.101 | 10.6 | Rp 111.746.583.556 | 18.5 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
| Oktober | November | Desember | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 611.837.875.047 | Rp 534.899.699.141 | 87.4 | Rp 584.523.709.596 | 95.5 | Rp 611.837.875.047 | 100 | |
| 2 | Capaian | Rp 596.009.635.544 | Rp 434.995.204.229 | 71.1 | Rp 488.812.086.981 | 79.9 | Rp 596.009.635.544 | 97.4 | |
| Deviasi | Rp 99.904.494.912 | 16.3 | Rp 95.711.622.615 | 15.6 | Rp 15.828.239.503 | 2.6 | |||
| Tabel Alokasi Anggaran Belanja Pada APBD KABUPATEN PAKPAK BHARAT | |||
| Belanja Operasi | Rp 461.116.118.738 | 65.18 % | |
| Belanja Modal | Rp 167.239.781.036 | 23.64 % | |
| Belanja Tak Terduga | Rp 11.000.000.000 | 1.55 % | |
| Belanja Transfer | Rp 78.039.507.426 | 11.03 % | |
| Alokasi Anggaran Belanja Pada APBD KABUPATEN PAKPAK BHARAT Rp 707.495.407.200 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 655.278.238.600 | Rp 43.376.539.617 | 6.6 | Rp 117.598.718.991 | 17.9 | Rp 206.777.667.711 | 31.6 | |
| 2 | Capaian | Rp 58.466.291.055 | Rp 11.101.229.799 | 1.7 | Rp 35.523.950.590 | 5.4 | Rp 58.466.291.055 | 8.9 | |
| Deviasi | Rp 32.275.309.818 | 4.9 | Rp 82.074.768.401 | 12.5 | Rp 148.311.376.656 | 22.7 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
| April | Mei | Juni | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 655.278.238.600 | Rp 282.333.897.980 | 43.1 | Rp 341.001.250.412 | 52 | Rp 409.018.001.096 | 62.4 | |
| 2 | Capaian | Rp 212.397.848.315 | Rp 86.271.065.816 | 13.2 | Rp 165.533.566.067 | 25.3 | Rp 212.397.848.315 | 32.4 | |
| Deviasi | Rp 196.062.832.164 | 29.9 | Rp 175.467.684.345 | 26.7 | Rp 196.620.152.781 | 30 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
| Juli | Agustus | September | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 655.278.238.600 | Rp 505.036.465.680 | 77.1 | Rp 539.752.251.704 | 82.4 | Rp 571.032.904.749 | 87.1 | |
| 2 | Capaian | Rp 349.213.771.123 | Rp 257.877.987.231 | 39.4 | Rp 314.653.707.905 | 48 | Rp 349.213.771.123 | 53.3 | |
| Deviasi | Rp 247.158.478.449 | 37.7 | Rp 225.098.543.799 | 34.4 | Rp 221.819.133.626 | 33.8 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
| Oktober | November | Desember | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 707.495.407.200 | Rp 619.040.150.755 | 87.5 | Rp 644.438.231.225 | 91.1 | Rp 707.495.407.200 | 100 | |
| 2 | Capaian | Rp 657.705.680.859 | Rp 418.142.042.830 | 59.1 | Rp 441.113.699.753 | 62.3 | Rp 657.705.680.859 | 93 | |
| Deviasi | Rp 200.898.107.925 | 28.4 | Rp 203.324.531.472 | 28.8 | Rp 49.789.726.341 | 7 | |||
| Mandatory Spending | Aturan UU | APBD | Anggaran |
| Pendidikan | 20 % | 22.7 % | Rp 148.766.555.768 |
| Kesehatan | 10 % | 23.94 % | Rp 100.631.547.085 |
| Infrastruktur Daerah | 25 % | 29.14 % | Rp 168.703.944.664 |
| Dana Desa | 10 % | 14.92 % | Rp 50.970.983.000 |
| Anggaran | Dana Desa Kabupaten Pakpak Bharat Periode 02 Desember 2024 | Realisasi Dana Desa | ||||||
|---|---|---|---|---|---|---|---|---|
| Tahap 1 | Tahap 2 | Tahap 3 | 0,00 | |||||
| 41.373.926.000,00 | 7.548.023.200,00 | 11.263.972.200,00 | 0,00 | 0 % | ||||
| Desa Cair : 52 | Belum Cair : 0 | Desa Cair : 52 | Belum Cair : 52 | Desa Cair : 52 | Belum Cair : 0 | |||
| Realisasi Dana BLT Kabupaten Pakpak Bharat Periode 02 Desember 2024 : 0,00 | Total Penyaluran | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| TW 1 | TW 2 | TW 3 | TW 4 | Realokasi | 40.593.283.400,00 | |||||
| 12.707.482.800,00 | 8.471.655.200,00 | 0,00 | 0,00 | 0,00 | 98.11 % | |||||
| Desa Cair : 52 | Belum Cair : 0 | Desa Cair : 0 | Belum Cair : 0 | Desa Cair : 52 | Belum Cair : 0 | Desa Cair : 0 | Belum Cair : 0 | |||