ANGGARAN PENDAPATAN PADA APBD KABUPATEN PADANG LAWAS UTARA : Rp 1.250.284.003.116
| Tabel Alokasi Anggaran Pendapatan Pada APBD KABUPATEN PADANG LAWAS UTARA | |||
| Pendapatan Asli daerah (PAD) | Rp 52.474.343.106 | 4.2 % | |
| Transfer | Dana Bagi Hasil (DBH) | Rp 60.347.923.000 | 4.8 % |
| Transfer | Dana Alokasi Umum (DAU) | Rp 549.928.444.000 | 44 % |
| Transfer | Dana Alokasi Khusus (DAK) Fisik | Rp 76.500.023.000 | 6.1 % |
| Transfer | Dana Alokasi Khusus (DAK) Non Fisik | Rp 131.698.949.392 | 10.5 % |
| Transfer | Dana Insentif Daerah (DID) | Rp 19.388.447.000 | 1.6 % |
| Transfer | Dana Desa | Rp 300.688.811.000 | 24 % |
| Lain Lain Pendapatan Daerah yang Sah | Rp 9.757.062.618 | 0.8 % | |
TARGET DAN REALISASI PENDAPATAN KABUPATEN PADANG LAWAS UTARA
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.250.284.003.116 | Rp 100.936.605.998 | 8.3 | Rp 201.873.201.526 | 16.7 | Rp 302.809.797.058 | 25 | |
| 2 | Capaian | Rp 152.111.396.400 | Rp 65.538.456.939 | 5.4 | Rp 103.126.186.389 | 12.6 | Rp 152.111.396.400 | 12.6 | |
| Deviasi | Rp 35.398.149.059 | 2.9 | Rp 98.747.015.137 | 8.2 | Rp 150.698.400.658 | 12.4 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
| April | Mei | Juni | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.210.977.381.997 | Rp 403.746.392.586 | 33.3 | Rp 504.682.988.115 | 41.7 | Rp 605.619.583.644 | 50 | |
| 2 | Capaian | Rp 395.519.179.522 | Rp 328.909.043.335 | 27.2 | Rp 392.750.991.005 | 32.4 | Rp 395.519.179.522 | 32.7 | |
| Deviasi | Rp 74.837.349.251 | 6.1 | Rp 111.931.997.110 | 9.3 | Rp 210.100.404.122 | 17.3 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
| Juli | Agustus | September | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.210.977.381.997 | Rp 706.560.179.173 | 58.3 | Rp 807.496.774.702 | 66.7 | Rp 908.433.370.231 | 75 | |
| 2 | Capaian | Rp 651.037.130.475 | Rp 444.998.639.664 | 36.7 | Rp 605.918.181.543 | 50 | Rp 651.037.130.475 | 53.8 | |
| Deviasi | Rp 261.561.539.509 | 21.6 | Rp 201.578.593.159 | 16.7 | Rp 257.396.239.756 | 21.2 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
| Oktober | November | Desember | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.250.284.003.116 | Rp 1.009.369.965.760 | 80.7 | Rp 1.110.306.561.281 | 88.8 | Rp 1.250.284.003.116 | 100 | |
| 2 | Capaian | Rp 1.231.822.584.509 | Rp 651.356.865.134 | 52.1 | Rp 1.125.565.595.739 | 90 | Rp 1.231.822.584.509 | 98.5 | |
| Deviasi | Rp 358.013.100.626 | 28.6 | Rp 0 | 0 | Rp 18.461.418.607 | 1.5 | |||
Grafik Deviasi Target dengan Realisasi Pendapatan
ANGGARAN BELANJA PADA APBD KABUPATEN PADANG LAWAS UTARA : Rp 1.290.906.849.474
| Tabel Alokasi Anggaran Belanja Pada APBD KABUPATEN PADANG LAWAS UTARA | |||
| Belanja Operasi | Rp 770.496.424.685 | 59.69 % | |
| Belanja Modal | Rp 153.052.413.330 | 11.86 % | |
| Belanja Tak Terduga | Rp 2.880.000.000 | 0.22 % | |
| Belanja Transfer | Rp 364.478.011.459 | 28.23 % | |
| Alokasi Anggaran Belanja Pada APBD KABUPATEN PADANG LAWAS UTARA Rp 1.290.906.849.474 | |||
TARGET DAN REALISASI BELANJA KABUPATEN PADANG LAWAS UTARA
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.225.992.374.390 | Rp 344.312.841.544 | 28.1 | Rp 437.101.724.524 | 35.7 | Rp 519.042.143.579 | 42.3 | |
| 2 | Capaian | Rp 150.511.983.195 | Rp 34.088.189.300 | 2.8 | Rp 100.534.977.966 | 8.2 | Rp 150.511.983.195 | 12.3 | |
| Deviasi | Rp 310.224.652.244 | 25.3 | Rp 336.566.746.558 | 27.5 | Rp 368.530.160.384 | 30 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
| April | Mei | Juni | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.225.992.374.390 | Rp 734.257.014.327 | 59.9 | Rp 794.854.448.060 | 64.8 | Rp 902.687.161.577 | 73.6 | |
| 2 | Capaian | Rp 485.119.489.510 | Rp 336.369.237.420 | 27.4 | Rp 420.211.505.941 | 34.3 | Rp 485.119.489.510 | 39.6 | |
| Deviasi | Rp 397.887.776.907 | 32.5 | Rp 374.642.942.119 | 30.5 | Rp 417.567.672.067 | 34 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
| Juli | Agustus | September | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.225.992.374.390 | Rp 993.839.414.040 | 81.1 | Rp 1.036.828.654.133 | 84.6 | Rp 1.105.461.745.445 | 90.2 | |
| 2 | Capaian | Rp 811.521.838.018 | Rp 585.511.548.021 | 47.8 | Rp 729.384.977.528 | 59.5 | Rp 811.521.838.018 | 66.2 | |
| Deviasi | Rp 408.327.866.019 | 33.3 | Rp 307.443.676.605 | 25.1 | Rp 293.939.907.427 | 24 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
| Oktober | November | Desember | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.290.906.849.474 | Rp 1.146.492.250.052 | 88.8 | Rp 1.190.369.291.176 | 92.2 | Rp 1.290.906.849.474 | 100 | |
| 2 | Capaian | Rp 1.257.804.451.910 | Rp 876.266.698.269 | 67.9 | Rp 1.034.534.602.055 | 80.1 | Rp 1.257.804.451.910 | 97.4 | |
| Deviasi | Rp 270.225.551.783 | 20.9 | Rp 155.834.689.121 | 12.1 | Rp 33.102.397.565 | 2.6 | |||
Grafik Deviasi Target dengan Realisasi Belanja
MANDATORY SPENDING APBD
| Mandatory Spending | Aturan UU | APBD | Anggaran |
| Pendidikan | 20 % | 28.57 % | Rp 350.248.213.257 |
| Kesehatan | 10 % | 15.76 % | Rp 193.338.564.598 |
| Infrastruktur Daerah | 25 % | 62.9 % | Rp 547.355.592.902 |
| Dana Desa | 10 % | 52.55 % | Rp 289.345.427.000 |
MANDATORY SPENDING P APBD
| Mandatory Spending | Aturan UU | P APBD | Anggaran |
| Pendidikan | 20 % | 29 % | Rp 196.824.966.322 |
| Kesehatan | 10 % | 19.66 % | Rp 196.824.966.322 |
| Infrastruktur Daerah | 25 % | 66.68 % | Rp 196.824.966.322 |
| Dana Desa | 10 % | 52.55 % | Rp 289.345.427.000 |
DANA DESA KABUPATEN PADANG LAWAS UTARA
Realisasi Dana Desa
Periode 02 Desember 2024
Rp 292.364.757.088
Persen : 97.23 %
| Anggaran | Dana Desa Kabupaten Padang Lawas Utara Periode 02 Desember 2024 | Realisasi Dana Desa | ||||||
|---|---|---|---|---|---|---|---|---|
| Tahap 1 | Tahap 2 | Tahap 3 | 0,00 | |||||
| 300.688.811.000,00 | 76.938.408.000,00 | 115.361.405.088,00 | 0,00 | 0 % | ||||
| Desa Cair : 386 | Belum Cair : 1 | Desa Cair : 386 | Belum Cair : 385 | Desa Cair : 385 | Belum Cair : 1 | |||
| Realisasi Dana BLT Kabupaten Padang Lawas Utara Periode 02 Desember 2024 : 0,00 | Total Penyaluran | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| TW 1 | TW 2 | TW 3 | TW 4 | Realokasi | 292.364.757.088,00 | |||||
| 59.244.128.400,00 | 39.496.085.600,00 | 0,00 | 0,00 | 0,00 | 97.23 % | |||||
| Desa Cair : 385 | Belum Cair : 0 | Desa Cair : 1 | Belum Cair : 0 | Desa Cair : 385 | Belum Cair : 0 | Desa Cair : 1 | Belum Cair : 0 | |||