| Tabel Alokasi Anggaran Pendapatan Pada APBD KABUPATEN PADANG LAWAS | |||
| Pendapatan Asli daerah (PAD) | Rp 57.501.937.457 | 5 % | |
| Transfer | Dana Bagi Hasil (DBH) | Rp 42.763.329.000 | 3.7 % |
| Transfer | Dana Alokasi Umum (DAU) | Rp 528.309.409.000 | 45.5 % |
| Transfer | Dana Alokasi Khusus (DAK) Fisik | Rp 73.218.701.000 | 6.3 % |
| Transfer | Dana Alokasi Khusus (DAK) Non Fisik | Rp 139.504.446.000 | 12 % |
| Transfer | Dana Insentif Daerah (DID) | Rp 11.474.679.000 | 1 % |
| Transfer | Dana Desa | Rp 237.180.396.000 | 20.4 % |
| Lain Lain Pendapatan Daerah yang Sah | Rp 25.450.000.000 | 2.2 % | |
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.160.902.897.457 | Rp 50.810.894.107 | 4.5 | Rp 140.156.888.193 | 12.4 | Rp 197.433.361.133 | 17.5 | |
| 2 | Capaian | Rp 188.849.659.635 | Rp 50.789.287.694 | 4.5 | Rp 138.362.381.283 | 16.7 | Rp 188.849.659.635 | 16.7 | |
| Deviasi | Rp 21.606.413 | 0 | Rp 1.794.506.910 | 0.1 | Rp 8.583.701.498 | 0.8 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
| April | Mei | Juni | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.128.122.508.129 | Rp 358.496.970.416 | 31.8 | Rp 494.516.119.203 | 43.8 | Rp 562.161.571.114 | 49.8 | |
| 2 | Capaian | Rp 562.161.571.115 | Rp 358.496.970.416 | 31.8 | Rp 494.516.119.203 | 43.8 | Rp 562.161.571.115 | 49.8 | |
| Deviasi | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
| Juli | Agustus | September | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.128.122.508.129 | Rp 603.743.298.314 | 53.5 | Rp 778.927.286.255 | 69 | Rp 851.431.866.649 | 75.5 | |
| 2 | Capaian | Rp 851.431.866.650 | Rp 603.743.298.315 | 53.5 | Rp 778.927.286.255 | 69 | Rp 851.431.866.650 | 75.5 | |
| Deviasi | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
| Oktober | November | Desember | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.160.902.897.457 | Rp 920.234.584.082 | 79.3 | Rp 932.824.023.386 | 80.4 | Rp 1.160.902.897.457 | 100 | |
| 2 | Capaian | Rp 1.021.827.928.823 | Rp 920.234.584.082 | 79.3 | Rp 932.824.023.387 | 80.4 | Rp 1.021.827.928.823 | 88 | |
| Deviasi | Rp 0 | 0 | Rp 0 | 0 | Rp 139.074.968.635 | 12 | |||
| Tabel Alokasi Anggaran Belanja Pada APBD KABUPATEN PADANG LAWAS | |||
| Belanja Operasi | Rp 764.746.077.099 | 64.17 % | |
| Belanja Modal | Rp 119.903.320.746 | 10.06 % | |
| Belanja Tak Terduga | Rp 4.267.313.878 | 0.36 % | |
| Belanja Transfer | Rp 302.863.841.567 | 25.41 % | |
| Alokasi Anggaran Belanja Pada APBD KABUPATEN PADANG LAWAS Rp 1.191.780.553.290 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.156.496.580.924 | Rp 23.056.281.152 | 2 | Rp 83.556.927.456 | 7.2 | Rp 137.909.077.082 | 11.9 | |
| 2 | Capaian | Rp 125.159.296.290 | Rp 23.070.082.719 | 2 | Rp 83.542.035.863 | 7.2 | Rp 125.159.296.290 | 10.8 | |
| Deviasi | Rp 0 | 0 | Rp 14.891.593 | 0 | Rp 12.749.780.792 | 1.1 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
| April | Mei | Juni | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.156.496.580.924 | Rp 210.317.765.872 | 18.2 | Rp 348.817.937.776 | 30.2 | Rp 482.298.367.956 | 41.7 | |
| 2 | Capaian | Rp 482.298.367.956 | Rp 210.317.765.872 | 18.2 | Rp 348.817.937.776 | 30.2 | Rp 482.298.367.956 | 41.7 | |
| Deviasi | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
| Juli | Agustus | September | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.156.496.580.924 | Rp 585.528.188.705 | 50.6 | Rp 695.239.824.779 | 60.1 | Rp 743.436.440.232 | 64.3 | |
| 2 | Capaian | Rp 743.436.440.232 | Rp 585.528.188.705 | 50.6 | Rp 695.239.824.779 | 60.1 | Rp 743.436.440.232 | 64.3 | |
| Deviasi | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
| Oktober | November | Desember | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.191.780.553.290 | Rp 808.969.822.573 | 67.9 | Rp 866.688.479.024 | 72.7 | Rp 1.191.780.553.290 | 100 | |
| 2 | Capaian | Rp 1.011.804.798.535 | Rp 808.969.822.573 | 67.9 | Rp 866.688.479.024 | 72.7 | Rp 1.011.804.798.535 | 84.9 | |
| Deviasi | Rp 0 | 0 | Rp 0 | 0 | Rp 179.975.754.755 | 15.1 | |||
| Mandatory Spending | Aturan UU | APBD | Anggaran |
| Pendidikan | 20 % | 31.85 % | Rp 368.333.187.286 |
| Kesehatan | 10 % | 20.04 % | Rp 167.910.395.672 |
| Infrastruktur Daerah | 25 % | 23.15 % | Rp 199.908.532.366 |
| Dana Desa | 10 % | 43.59 % | Rp 230.275.200.000 |
| Mandatory Spending | Aturan UU | P APBD | Anggaran |
| Pendidikan | 20 % | 26.53 % | Rp 122.336.881.662 |
| Kesehatan | 10 % | 15.93 % | Rp 122.336.881.662 |
| Infrastruktur Daerah | 25 % | 17.23 % | Rp 122.336.881.662 |
| Dana Desa | 10 % | 43.59 % | Rp 230.275.200.000 |
| Anggaran | Dana Desa Kabupaten Padang Lawas Periode 02 Desember 2024 | Realisasi Dana Desa | ||||||
|---|---|---|---|---|---|---|---|---|
| Tahap 1 | Tahap 2 | Tahap 3 | 0,00 | |||||
| 237.180.396.000,00 | 45.594.130.000,00 | 67.997.758.000,00 | 0,00 | 0 % | ||||
| Desa Cair : 303 | Belum Cair : 0 | Desa Cair : 303 | Belum Cair : 303 | Desa Cair : 303 | Belum Cair : 0 | |||
| Realisasi Dana BLT Kabupaten Padang Lawas Periode 02 Desember 2024 : 0,00 | Total Penyaluran | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| TW 1 | TW 2 | TW 3 | TW 4 | Realokasi | 233.808.356.000,00 | |||||
| 69.962.140.800,00 | 46.641.427.200,00 | 0,00 | 0,00 | 0,00 | 98.58 % | |||||
| Desa Cair : 303 | Belum Cair : 0 | Desa Cair : 0 | Belum Cair : 0 | Desa Cair : 303 | Belum Cair : 0 | Desa Cair : 0 | Belum Cair : 0 | |||