| Tabel Alokasi Anggaran Pendapatan Pada APBD KABUPATEN TAPANULI SELATAN | |||
| Pendapatan Asli daerah (PAD) | Rp 204.392.817.520 | 12.8 % | |
| Transfer | Dana Bagi Hasil (DBH) | Rp 162.849.320.000 | 10.2 % |
| Transfer | Dana Alokasi Umum (DAU) | Rp 686.582.207.000 | 43.1 % |
| Transfer | Dana Alokasi Khusus (DAK) Fisik | Rp 107.598.937.000 | 6.8 % |
| Transfer | Dana Alokasi Khusus (DAK) Non Fisik | Rp 146.131.783.000 | 9.2 % |
| Transfer | Dana Insentif Daerah (DID) | Rp 0 | 0 % |
| Transfer | Dana Desa | Rp 161.260.834.000 | 10.1 % |
| Lain Lain Pendapatan Daerah yang Sah | Rp 60.405.719.000 | 3.8 % | |
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.592.088.465.674 | Rp 133.937.652.700 | 8.3 | Rp 267.875.305.500 | 16.7 | Rp 401.812.958.200 | 25 | |
| 2 | Capaian | Rp 265.356.656.337 | Rp 61.046.756.032 | 3.8 | Rp 189.248.415.358 | 16.5 | Rp 265.356.656.337 | 16.5 | |
| Deviasi | Rp 72.890.896.668 | 4.5 | Rp 78.626.890.143 | 4.9 | Rp 136.456.301.864 | 8.5 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
| April | Mei | Juni | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.607.251.832.835 | Rp 535.750.610.900 | 33.3 | Rp 6.696.888.263.700 | 416.7 | Rp 803.625.916.400 | 50 | |
| 2 | Capaian | Rp 533.147.551.992 | Rp 369.971.019.514 | 23 | Rp 433.921.220.380 | 27 | Rp 533.147.551.992 | 33.2 | |
| Deviasi | Rp 165.779.591.387 | 10.3 | Rp 6.262.967.043.321 | 389.7 | Rp 270.478.364.409 | 16.8 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
| Juli | Agustus | September | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.607.251.832.835 | Rp 937.563.569.200 | 58.3 | Rp 1.071.501.221.900 | 66.7 | Rp 1.205.438.874.600 | 75 | |
| 2 | Capaian | Rp 909.309.492.484 | Rp 727.747.662.695 | 45.3 | Rp 815.220.958.588 | 50.7 | Rp 909.309.492.484 | 56.6 | |
| Deviasi | Rp 209.815.906.506 | 13 | Rp 256.280.263.313 | 16 | Rp 296.129.382.117 | 18.4 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
| Oktober | November | Desember | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.592.088.465.674 | Rp 1.339.376.527.400 | 84.1 | Rp 1.473.314.180.100 | 92.5 | Rp 1.592.088.465.674 | 100 | |
| 2 | Capaian | Rp 1.456.329.428.969 | Rp 1.044.639.620.112 | 65.6 | Rp 1.121.123.069.467 | 70.4 | Rp 1.456.329.428.969 | 91.5 | |
| Deviasi | Rp 294.736.907.289 | 18.5 | Rp 352.191.110.634 | 22.1 | Rp 135.759.036.706 | 8.5 | |||
| Tabel Alokasi Anggaran Belanja Pada APBD KABUPATEN TAPANULI SELATAN | |||
| Belanja Operasi | Rp 1.145.002.470.992 | 67.05 % | |
| Belanja Modal | Rp 310.714.818.924 | 18.19 % | |
| Belanja Tak Terduga | Rp 3.000.000.000 | 0.18 % | |
| Belanja Transfer | Rp 253.901.959.036 | 14.87 % | |
| Alokasi Anggaran Belanja Pada APBD KABUPATEN TAPANULI SELATAN Rp 1.707.791.532.419 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.712.619.248.952 | Rp 142.718.270.700 | 8.3 | Rp 285.436.541.500 | 16.7 | Rp 193.297.643.000 | 11.3 | |
| 2 | Capaian | Rp 164.498.868.140 | Rp 19.780.588.079 | 1.2 | Rp 115.031.940.499 | 6.7 | Rp 164.498.868.140 | 9.6 | |
| Deviasi | Rp 122.937.682.621 | 7.1 | Rp 170.404.601.001 | 10 | Rp 28.798.774.860 | 1.7 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
| April | Mei | Juni | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.712.619.248.952 | Rp 570.873.083.000 | 33.3 | Rp 713.591.353.700 | 41.7 | Rp 856.309.624.500 | 50 | |
| 2 | Capaian | Rp 464.604.762.174 | Rp 271.059.749.024 | 15.8 | Rp 361.076.447.716 | 21.1 | Rp 464.604.762.174 | 27.1 | |
| Deviasi | Rp 299.813.333.976 | 17.5 | Rp 352.514.905.984 | 20.6 | Rp 391.704.862.326 | 22.9 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
| Juli | Agustus | September | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.712.619.248.952 | Rp 999.027.895.200 | 58.3 | Rp 1.141.746.166.000 | 66.7 | Rp 1.284.464.436.700 | 75 | |
| 2 | Capaian | Rp 804.053.971.047 | Rp 616.190.144.322 | 36 | Rp 732.272.569.541 | 42.8 | Rp 804.053.971.047 | 46.9 | |
| Deviasi | Rp 382.837.750.878 | 22.3 | Rp 409.473.596.459 | 23.9 | Rp 480.410.465.653 | 28.1 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
| Oktober | November | Desember | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.707.791.532.419 | Rp 1.427.182.707.500 | 83.6 | Rp 1.569.900.978.200 | 91.9 | Rp 1.707.791.532.419 | 100 | |
| 2 | Capaian | Rp 1.404.505.709.636 | Rp 942.021.359.120 | 55.2 | Rp 1.106.402.225.513 | 64.8 | Rp 1.404.505.709.636 | 82.2 | |
| Deviasi | Rp 485.161.348.380 | 28.4 | Rp 463.498.752.687 | 27.1 | Rp 303.285.822.783 | 17.8 | |||
| Mandatory Spending | Aturan UU | APBD | Anggaran |
| Pendidikan | 20 % | 23.3 % | Rp 399.083.702.785 |
| Infrastruktur Daerah | 25 % | 79.88 % | Rp 604.453.766.379 |
| Dana Desa | 10 % | 23.46 % | Rp 169.754.513.000 |
| Anggaran | Dana Desa Kabupaten Tapanuli Selatan Periode 02 Desember 2024 | Realisasi Dana Desa | ||||||
|---|---|---|---|---|---|---|---|---|
| Tahap 1 | Tahap 2 | Tahap 3 | 0,00 | |||||
| 167.475.022.000,00 | 29.127.761.000,00 | 42.990.613.600,00 | 0,00 | 0 % | ||||
| Desa Cair : 211 | Belum Cair : 0 | Desa Cair : 211 | Belum Cair : 208 | Desa Cair : 211 | Belum Cair : 3 | |||
| Realisasi Dana BLT Kabupaten Tapanuli Selatan Periode 02 Desember 2024 : 0,00 | Total Penyaluran | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| TW 1 | TW 2 | TW 3 | TW 4 | Realokasi | 159.969.012.200,00 | |||||
| 53.215.742.400,00 | 34.634.895.200,00 | 0,00 | 0,00 | 0,00 | 95.52 % | |||||
| Desa Cair : 211 | Belum Cair : 0 | Desa Cair : 0 | Belum Cair : 0 | Desa Cair : 207 | Belum Cair : 0 | Desa Cair : 4 | Belum Cair : 0 | |||