| Tabel Alokasi Anggaran Pendapatan Pada APBD KABUPATEN SERDANG BEDAGAI | |||
| Pendapatan Asli daerah (PAD) | Rp 165.895.765.000 | 9.5 % | |
| Transfer | Dana Bagi Hasil (DBH) | Rp 33.650.371.000 | 1.9 % |
| Transfer | Dana Alokasi Umum (DAU) | Rp 608.903.089.000 | 35 % |
| Transfer | Dana Alokasi Khusus (DAK) Fisik | Rp 89.433.935.620 | 5.1 % |
| Transfer | Dana Alokasi Khusus (DAK) Non Fisik | Rp 163.309.464.000 | 9.4 % |
| Transfer | Dana Insentif Daerah (DID) | Rp 0 | 0 % |
| Transfer | Dana Desa | Rp 132.176.161.000 | 7.6 % |
| Lain Lain Pendapatan Daerah yang Sah | Rp 22.282.827.972 | 1.3 % | |
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.737.421.732.282 | Rp 74.830.937.845 | 4.3 | Rp 152.150.179.779 | 8.8 | Rp 354.528.010.892 | 20.4 | |
| 2 | Capaian | Rp 256.541.158.508 | Rp 109.942.438.789 | 6.3 | Rp 177.472.750.634 | 14.8 | Rp 256.541.158.508 | 14.8 | |
| Deviasi | Rp 0 | 0 | Rp 0 | 0 | Rp 97.986.852.384 | 5.6 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
| April | Mei | Juni | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.737.421.732.282 | Rp 532.847.858.939 | 30.7 | Rp 693.507.143.060 | 39.9 | Rp 916.726.836.901 | 52.8 | |
| 2 | Capaian | Rp 731.188.729.970 | Rp 436.147.249.687 | 25.1 | Rp 551.151.315.614 | 31.7 | Rp 731.188.729.970 | 42.1 | |
| Deviasi | Rp 96.700.609.252 | 5.6 | Rp 142.355.827.446 | 8.2 | Rp 185.538.106.931 | 10.7 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
| Juli | Agustus | September | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.737.421.732.282 | Rp 1.013.496.010.500 | 58.3 | Rp 1.158.281.154.900 | 66.7 | Rp 1.303.066.299.200 | 75 | |
| 2 | Capaian | Rp 1.121.465.488.348 | Rp 960.245.859.986 | 55.3 | Rp 1.121.230.005.015 | 64.5 | Rp 1.121.465.488.348 | 64.5 | |
| Deviasi | Rp 53.250.150.514 | 3 | Rp 37.051.149.885 | 2.2 | Rp 181.600.810.852 | 10.5 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
| Oktober | November | Desember | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.737.421.732.282 | Rp 1.447.851.443.600 | 83.3 | Rp 1.592.636.587.900 | 91.7 | Rp 1.737.421.732.282 | 100 | |
| 2 | Capaian | Rp 0 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| Deviasi | Rp 1.447.851.443.600 | 83.3 | Rp 1.592.636.587.900 | 91.7 | Rp 1.737.421.732.282 | 100 | |||
| Tabel Alokasi Anggaran Belanja Pada APBD KABUPATEN SERDANG BEDAGAI | |||
| Belanja Operasi | Rp 1.232.010.368 | 0.07 % | |
| Belanja Modal | Rp 134.130.280.315 | 7.89 % | |
| Belanja Tak Terduga | Rp 36.609.965.650 | 2.15 % | |
| Belanja Transfer | Rp 297.805.443.100 | 17.51 % | |
| Alokasi Anggaran Belanja Pada APBD KABUPATEN SERDANG BEDAGAI Rp 1.700.556.057.754 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.700.556.057.754 | Rp 137.083.510.627 | 8.1 | Rp 227.650.234.359 | 13.4 | Rp 335.109.128.018 | 19.7 | |
| 2 | Capaian | Rp 217.255.563.909 | Rp 37.898.258.717 | 2.2 | Rp 103.293.470.130 | 6.1 | Rp 217.255.563.909 | 12.8 | |
| Deviasi | Rp 99.185.251.910 | 5.9 | Rp 124.356.764.229 | 7.3 | Rp 117.853.564.109 | 6.9 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
| April | Mei | Juni | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.700.556.057.754 | Rp 519.036.582.169 | 30.5 | Rp 708.968.396.346 | 41.7 | Rp 846.673.634.873 | 49.8 | |
| 2 | Capaian | Rp 542.987.865.797 | Rp 288.113.331.861 | 16.9 | Rp 420.132.237.187 | 24.7 | Rp 542.987.865.797 | 31.9 | |
| Deviasi | Rp 230.923.250.308 | 13.6 | Rp 288.836.159.159 | 17 | Rp 303.685.769.076 | 17.9 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
| Juli | Agustus | September | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.700.556.057.754 | Rp 1.013.496.010.500 | 59.6 | Rp 1.133.704.038.500 | 66.7 | Rp 1.275.417.043.300 | 75 | |
| 2 | Capaian | Rp 824.122.616.739 | Rp 671.136.378.803 | 39.5 | Rp 926.073.824.288 | 54.5 | Rp 824.122.616.739 | 48.5 | |
| Deviasi | Rp 342.359.631.697 | 20.1 | Rp 207.630.214.212 | 12.2 | Rp 451.294.426.561 | 26.5 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
| Oktober | November | Desember | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.700.556.057.754 | Rp 1.417.130.048.100 | 83.3 | Rp 1.558.843.052.900 | 91.7 | Rp 1.700.556.057.754 | 100 | |
| 2 | Capaian | Rp 0 | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |
| Deviasi | Rp 1.417.130.048.100 | 83.3 | Rp 1.558.843.052.900 | 91.7 | Rp 1.700.556.057.754 | 100 | |||
| Mandatory Spending | Aturan UU | APBD | Anggaran |
| Pendidikan | 20 % | 34.98 % | Rp 594.867.234.524 |
| Kesehatan | 10 % | 11.31 % | Rp 192.298.800.990 |
| Infrastruktur Daerah | 25 % | 14.51 % | Rp 203.486.012.192 |
| Dana Desa | 10 % | 23.88 % | Rp 185.739.448.000 |
| Anggaran | Dana Desa Kabupaten Serdang Bedagai Periode 02 Desember 2024 | Realisasi Dana Desa | ||||||
|---|---|---|---|---|---|---|---|---|
| Tahap 1 | Tahap 2 | Tahap 3 | 0,00 | |||||
| 210.790.409.000,00 | 51.082.552.800,00 | 74.041.557.438,00 | 0,00 | 0 % | ||||
| Desa Cair : 237 | Belum Cair : 0 | Desa Cair : 237 | Belum Cair : 236 | Desa Cair : 237 | Belum Cair : 1 | |||
| Realisasi Dana BLT Kabupaten Serdang Bedagai Periode 02 Desember 2024 : 0,00 | Total Penyaluran | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| TW 1 | TW 2 | TW 3 | TW 4 | Realokasi | 203.660.076.038,00 | |||||
| 47.209.167.000,00 | 31.326.798.800,00 | 0,00 | 0,00 | 0,00 | 96.62 % | |||||
| Desa Cair : 237 | Belum Cair : 0 | Desa Cair : 0 | Belum Cair : 0 | Desa Cair : 236 | Belum Cair : 0 | Desa Cair : 1 | Belum Cair : 0 | |||