| Tabel Alokasi Anggaran Pendapatan Pada APBD KABUPATEN ASAHAN | |||
| Pendapatan Asli daerah (PAD) | Rp 181.353.848.606 | 9.7 % | |
| Transfer | Dana Bagi Hasil (DBH) | Rp 68.781.350.000 | 3.7 % |
| Transfer | Dana Alokasi Umum (DAU) | Rp 931.476.359.000 | 49.8 % |
| Transfer | Dana Alokasi Khusus (DAK) Fisik | Rp 77.664.046.000 | 4.2 % |
| Transfer | Dana Alokasi Khusus (DAK) Non Fisik | Rp 238.221.405.000 | 12.7 % |
| Transfer | Dana Insentif Daerah (DID) | Rp 0 | 0 % |
| Transfer | Dana Desa | Rp 169.773.159.000 | 9.1 % |
| Lain Lain Pendapatan Daerah yang Sah | Rp 29.964.303.297 | 1.6 % | |
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.869.469.327.496 | Rp 149.609.549.700 | 8.3 | Rp 299.219.099.400 | 16.7 | Rp 448.828.649.200 | 25 | |
| 2 | Capaian | Rp 317.440.738.777 | Rp 133.002.196.930 | 7.4 | Rp 212.555.350.548 | 17.7 | Rp 317.440.738.777 | 17.7 | |
| Deviasi | Rp 16.607.352.770 | 0.9 | Rp 86.663.748.852 | 4.9 | Rp 131.387.910.423 | 7.3 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
| April | Mei | Juni | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.795.314.596.698 | Rp 598.438.198.900 | 33.3 | Rp 748.047.748.600 | 41.7 | Rp 897.657.298.300 | 50 | |
| 2 | Capaian | Rp 724.304.902.706 | Rp 425.422.708.998 | 23.7 | Rp 529.301.763.443 | 29.5 | Rp 724.304.902.706 | 40.3 | |
| Deviasi | Rp 173.015.489.902 | 9.6 | Rp 218.745.985.157 | 12.2 | Rp 173.352.395.594 | 9.7 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
| Juli | Agustus | September | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.795.314.596.698 | Rp 1.047.266.848.100 | 58.3 | Rp 1.196.876.397.800 | 66.7 | Rp 1.346.485.947.500 | 75 | |
| 2 | Capaian | Rp 1.234.089.564.005 | Rp 899.221.748.022 | 50.1 | Rp 1.053.258.963.861 | 58.7 | Rp 1.234.089.564.005 | 68.7 | |
| Deviasi | Rp 148.045.100.078 | 8.2 | Rp 143.617.433.939 | 8 | Rp 112.396.383.495 | 6.3 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
| Oktober | November | Desember | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.869.469.327.496 | Rp 1.496.095.497.200 | 80 | Rp 1.645.705.047.000 | 88 | Rp 1.869.469.327.496 | 100 | |
| 2 | Capaian | Rp 1.825.176.665.724 | Rp 1.378.416.924.413 | 73.7 | Rp 1.378.416.924.413 | 73.7 | Rp 1.825.176.665.724 | 97.6 | |
| Deviasi | Rp 117.678.572.787 | 6.3 | Rp 267.288.122.587 | 14.3 | Rp 44.292.661.772 | 2.4 | |||
| Tabel Alokasi Anggaran Belanja Pada APBD KABUPATEN ASAHAN | |||
| Belanja Operasi | Rp 1.318.491.653.854 | 67.59 % | |
| Belanja Modal | Rp 196.091.462.478 | 10.05 % | |
| Belanja Tak Terduga | Rp 2.000.000.000 | 0.1 % | |
| Belanja Transfer | Rp 293.731.480.366 | 15.06 % | |
| Alokasi Anggaran Belanja Pada APBD KABUPATEN ASAHAN Rp 1.950.667.371.713 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.810.314.596.698 | Rp 150.859.549.700 | 8.3 | Rp 301.719.099.400 | 16.7 | Rp 452.578.649.200 | 25 | |
| 2 | Capaian | Rp 270.534.988.915 | Rp 62.442.958.774 | 3.4 | Rp 125.669.443.108 | 6.9 | Rp 270.534.988.915 | 14.9 | |
| Deviasi | Rp 88.416.590.926 | 4.9 | Rp 176.049.656.292 | 9.8 | Rp 182.043.660.285 | 10.1 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
| April | Mei | Juni | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.810.314.596.698 | Rp 603.438.198.900 | 33.3 | Rp 754.297.748.600 | 41.7 | Rp 905.157.298.300 | 50 | |
| 2 | Capaian | Rp 724.847.527.224 | Rp 345.248.817.891 | 19.1 | Rp 466.981.532.040 | 25.8 | Rp 724.847.527.224 | 40 | |
| Deviasi | Rp 258.189.381.009 | 14.2 | Rp 287.316.216.560 | 15.9 | Rp 180.309.771.076 | 10 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
| Juli | Agustus | September | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.810.314.596.698 | Rp 1.056.016.848.100 | 58.3 | Rp 1.206.876.397.800 | 66.7 | Rp 1.357.735.947.200 | 75 | |
| 2 | Capaian | Rp 1.129.218.862.707 | Rp 941.213.989.226 | 52 | Rp 1.064.428.332.955 | 58.8 | Rp 1.129.218.862.707 | 62.4 | |
| Deviasi | Rp 114.802.858.874 | 6.3 | Rp 142.448.064.845 | 7.9 | Rp 228.517.084.493 | 12.6 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
| Oktober | November | Desember | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.950.667.371.713 | Rp 1.508.595.497.200 | 77.3 | Rp 1.659.455.047.000 | 85.1 | Rp 1.950.667.371.713 | 100 | |
| 2 | Capaian | Rp 1.838.044.875.794 | Rp 1.299.031.664.419 | 66.6 | Rp 1.299.031.664.419 | 66.6 | Rp 1.838.044.875.794 | 94.2 | |
| Deviasi | Rp 209.563.832.781 | 10.7 | Rp 360.423.382.581 | 18.5 | Rp 112.622.495.919 | 5.8 | |||
| Mandatory Spending | Aturan UU | APBD | Anggaran |
| Pendidikan | 20 % | 32.11 % | Rp 581.363.261.698 |
| Infrastruktur Daerah | 25 % | 13.79 % | Rp 209.137.110.769 |
| Dana Desa | 10 % | 17.02 % | Rp 152.083.710.000 |
| Anggaran | Dana Desa Kabupaten Asahan Periode 02 Desember 2024 | Realisasi Dana Desa | ||||||
|---|---|---|---|---|---|---|---|---|
| Tahap 1 | Tahap 2 | Tahap 3 | 0,00 | |||||
| 174.975.735.000,00 | 47.538.992.400,00 | 70.849.350.600,00 | 0,00 | 0 % | ||||
| Desa Cair : 176 | Belum Cair : 0 | Desa Cair : 176 | Belum Cair : 176 | Desa Cair : 176 | Belum Cair : 0 | |||
| Realisasi Dana BLT Kabupaten Asahan Periode 02 Desember 2024 : 0,00 | Total Penyaluran | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| TW 1 | TW 2 | TW 3 | TW 4 | Realokasi | 173.925.275.000,00 | |||||
| 30.200.613.600,00 | 20.133.742.400,00 | 0,00 | 0,00 | 0,00 | 99.4 % | |||||
| Desa Cair : 176 | Belum Cair : 0 | Desa Cair : 0 | Belum Cair : 0 | Desa Cair : 176 | Belum Cair : 0 | Desa Cair : 0 | Belum Cair : 0 | |||