ANGGARAN PENDAPATAN PADA APBD KABUPATEN NIAS UTARA : Rp 966.204.898.868
| Tabel Alokasi Anggaran Pendapatan Pada APBD KABUPATEN NIAS UTARA | |||
| Pendapatan Asli daerah (PAD) | Rp 45.014.105.308 | 4.7 % | |
| Transfer | Dana Bagi Hasil (DBH) | Rp 21.213.364.610 | 2.2 % |
| Transfer | Dana Alokasi Umum (DAU) | Rp 434.024.462.000 | 44.9 % |
| Transfer | Dana Alokasi Khusus (DAK) Fisik | Rp 156.578.655.000 | 16.2 % |
| Transfer | Dana Alokasi Khusus (DAK) Non Fisik | Rp 117.085.208.939 | 12.1 % |
| Transfer | Dana Insentif Daerah (DID) | Rp 22.216.994.000 | 2.3 % |
| Transfer | Dana Desa | Rp 110.928.711.000 | 11.5 % |
| Lain Lain Pendapatan Daerah yang Sah | Rp 11.143.398.011 | 1.2 % | |
TARGET DAN REALISASI PENDAPATAN KABUPATEN NIAS UTARA
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 966.204.898.868 | Rp 75.675.555.296 | 8.3 | Rp 151.351.110.593 | 16.7 | Rp 227.026.665.916 | 25 | |
| 2 | Capaian | Rp 111.261.557.449 | Rp 25.564.163.862 | 2.8 | Rp 75.846.457.135 | 12.3 | Rp 111.261.557.449 | 12.3 | |
| Deviasi | Rp 50.111.391.434 | 5.5 | Rp 75.504.653.458 | 8.3 | Rp 115.765.108.467 | 12.7 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
| April | Mei | Juni | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 908.106.663.556 | Rp 302.702.221.186 | 33.3 | Rp 377.446.858.097 | 41.6 | Rp 452.294.814.121 | 49.8 | |
| 2 | Capaian | Rp 338.953.937.615 | Rp 178.476.682.695 | 19.7 | Rp 245.210.045.046 | 27 | Rp 338.953.937.615 | 37.3 | |
| Deviasi | Rp 124.225.538.491 | 13.6 | Rp 132.236.813.051 | 14.6 | Rp 113.340.876.506 | 12.5 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
| Juli | Agustus | September | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 908.106.663.556 | Rp 520.915.195.442 | 57.4 | Rp 594.769.832.353 | 65.5 | Rp 669.657.788.256 | 73.7 | |
| 2 | Capaian | Rp 523.237.392.972 | Rp 339.418.242.236 | 37.4 | Rp 479.817.450.038 | 52.8 | Rp 523.237.392.972 | 57.6 | |
| Deviasi | Rp 181.496.953.206 | 20 | Rp 114.952.382.315 | 12.7 | Rp 146.420.395.284 | 16.1 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
| Oktober | November | Desember | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 966.204.898.868 | Rp 750.657.832.353 | 77.7 | Rp 880.769.788.256 | 91.2 | Rp 966.204.898.868 | 100 | |
| 2 | Capaian | Rp 186.082.905.939 | Rp 523.240.541.972 | 54.2 | Rp 523.243.690.972 | 54.2 | Rp 186.082.905.939 | 19.3 | |
| Deviasi | Rp 227.417.290.381 | 23.5 | Rp 357.526.097.284 | 37 | Rp 780.121.992.929 | 80.7 | |||
Grafik Deviasi Target dengan Realisasi Pendapatan
ANGGARAN BELANJA PADA APBD KABUPATEN NIAS UTARA : Rp 985.548.350.120
| Tabel Alokasi Anggaran Belanja Pada APBD KABUPATEN NIAS UTARA | |||
| Belanja Operasi | Rp 593.863.111.926 | 60.26 % | |
| Belanja Modal | Rp 221.913.811.248 | 22.52 % | |
| Belanja Tak Terduga | Rp 1.201.434.300 | 0.12 % | |
| Belanja Transfer | Rp 168.569.992.646 | 17.1 % | |
| Alokasi Anggaran Belanja Pada APBD KABUPATEN NIAS UTARA Rp 985.548.350.120 | |||
TARGET DAN REALISASI BELANJA KABUPATEN NIAS UTARA
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 941.338.086.076 | Rp 77.842.669.404 | 8.3 | Rp 155.685.338.809 | 16.5 | Rp 233.528.008.214 | 24.8 | |
| 2 | Capaian | Rp 91.871.839.386 | Rp 15.388.891.854 | 1.6 | Rp 49.683.692.697 | 5.3 | Rp 91.871.839.386 | 9.8 | |
| Deviasi | Rp 62.453.777.550 | 6.7 | Rp 106.001.646.112 | 11.2 | Rp 141.656.168.828 | 15 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
| April | Mei | Juni | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 941.338.086.076 | Rp 311.370.677.619 | 33.1 | Rp 414.353.817.102 | 44 | Rp 471.534.136.734 | 50.1 | |
| 2 | Capaian | Rp 261.002.733.606 | Rp 137.471.341.232 | 14.6 | Rp 189.255.131.916 | 20.1 | Rp 261.002.733.606 | 27.7 | |
| Deviasi | Rp 173.899.336.387 | 18.5 | Rp 225.098.685.186 | 23.9 | Rp 210.531.403.128 | 22.4 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
| Juli | Agustus | September | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 941.338.086.076 | Rp 545.946.716.923 | 58 | Rp 557.520.938.826 | 59.2 | Rp 596.779.755.119 | 63.4 | |
| 2 | Capaian | Rp 442.859.716.303 | Rp 350.190.778.270 | 37.2 | Rp 405.027.048.766 | 43 | Rp 442.859.716.303 | 47 | |
| Deviasi | Rp 195.755.938.653 | 20.8 | Rp 152.493.890.060 | 16.2 | Rp 153.920.038.816 | 16.4 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
| Oktober | November | Desember | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 985.548.350.120 | Rp 730.779.938.826 | 74.1 | Rp 890.520.755.119 | 90.4 | Rp 985.548.350.120 | 100 | |
| 2 | Capaian | Rp 246.717.273.087 | Rp 515.025.264.650 | 52.3 | Rp 587.190.812.997 | 59.6 | Rp 246.717.273.087 | 25 | |
| Deviasi | Rp 215.754.674.176 | 21.8 | Rp 303.329.942.122 | 30.8 | Rp 738.831.077.033 | 75 | |||
Grafik Deviasi Target dengan Realisasi Belanja
MANDATORY SPENDING APBD
| Mandatory Spending | Aturan UU | APBD | Anggaran |
| Pendidikan | 20 % | 25.97 % | Rp 244.444.927.808 |
| Kesehatan | 10 % | 11 % | Rp 99.426.447.218 |
| Infrastruktur Daerah | 25 % | 42.41 % | Rp 398.778.108.788 |
| Dana Desa | 10 % | 32.98 % | Rp 136.386.189.000 |
MANDATORY SPENDING P APBD
| Mandatory Spending | Aturan UU | P APBD | Anggaran |
| Pendidikan | 20 % | 27 % | Rp 99.426.447.218 |
| Kesehatan | 10 % | 11 % | Rp 99.426.447.218 |
| Infrastruktur Daerah | 25 % | 44 % | Rp 99.426.447.218 |
| Dana Desa | 10 % | 32.98 % | Rp 136.386.189.000 |
DANA DESA KABUPATEN NIAS UTARA
Realisasi Dana Desa
Periode 02 Desember 2024
Rp 110.521.967.400
Persen : 99.63 %
| Anggaran | Dana Desa Kabupaten Nias Utara Periode 02 Desember 2024 | Realisasi Dana Desa | ||||||
|---|---|---|---|---|---|---|---|---|
| Tahap 1 | Tahap 2 | Tahap 3 | 0,00 | |||||
| 110.928.711.000,00 | 16.077.580.400,00 | 23.709.627.000,00 | 0,00 | 0 % | ||||
| Desa Cair : 112 | Belum Cair : 0 | Desa Cair : 112 | Belum Cair : 112 | Desa Cair : 112 | Belum Cair : 0 | |||
| Realisasi Dana BLT Kabupaten Nias Utara Periode 02 Desember 2024 : 0,00 | Total Penyaluran | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| TW 1 | TW 2 | TW 3 | TW 4 | Realokasi | 110.521.967.400,00 | |||||
| 40.706.664.000,00 | 27.137.776.000,00 | 0,00 | 0,00 | 0,00 | 99.63 % | |||||
| Desa Cair : 112 | Belum Cair : 0 | Desa Cair : 0 | Belum Cair : 0 | Desa Cair : 112 | Belum Cair : 0 | Desa Cair : 0 | Belum Cair : 0 | |||