| Tabel Alokasi Anggaran Pendapatan Pada APBD KABUPATEN TAPANULI UTARA | |||
| Pendapatan Asli daerah (PAD) | Rp 202.083.203.558 | 13.4 % | |
| Transfer | Dana Bagi Hasil (DBH) | Rp 54.433.714.000 | 3.6 % |
| Transfer | Dana Alokasi Umum (DAU) | Rp 677.223.717.000 | 44.9 % |
| Transfer | Dana Alokasi Khusus (DAK) Fisik | Rp 97.318.689.000 | 6.5 % |
| Transfer | Dana Alokasi Khusus (DAK) Non Fisik | Rp 190.496.729.000 | 12.6 % |
| Transfer | Dana Insentif Daerah (DID) | Rp 6.867.270.000 | 0.5 % |
| Transfer | Dana Desa | Rp 193.887.765.000 | 12.9 % |
| Lain Lain Pendapatan Daerah yang Sah | Rp 24.785.561.959 | 1.6 % | |
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.507.515.377.464 | Rp 65.204.332.630 | 4.3 | Rp 130.370.265.260 | 8.6 | Rp 205.220.820.015 | 13.6 | |
| 2 | Capaian | Rp 211.224.203.427 | Rp 167.359.634.803 | 11.1 | Rp 211.172.692.227 | 14 | Rp 211.224.203.427 | 14 | |
| Deviasi | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
| April | Mei | Juni | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.507.515.377.464 | Rp 377.880.077.311 | 25.1 | Rp 474.701.713.561 | 31.5 | Rp 676.614.718.424 | 44.9 | |
| 2 | Capaian | Rp 525.773.481.246 | Rp 357.716.318.062 | 23.7 | Rp 416.388.256.378 | 27.6 | Rp 525.773.481.246 | 34.9 | |
| Deviasi | Rp 20.163.759.249 | 1.4 | Rp 58.313.457.183 | 3.9 | Rp 150.841.237.178 | 10 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
| Juli | Agustus | September | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.507.515.377.464 | Rp 879.383.970.200 | 58.3 | Rp 1.005.010.251.600 | 66.7 | Rp 1.130.636.533.100 | 75 | |
| 2 | Capaian | Rp 900.959.191.307 | Rp 779.037.616.742 | 51.7 | Rp 870.258.177.828 | 57.7 | Rp 900.959.191.307 | 59.8 | |
| Deviasi | Rp 100.346.353.458 | 6.6 | Rp 134.752.073.772 | 9 | Rp 229.677.341.793 | 15.2 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
| Oktober | November | Desember | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.507.515.377.464 | Rp 1.256.262.814.600 | 83.3 | Rp 1.381.889.096.000 | 91.7 | Rp 1.507.515.377.464 | 100 | |
| 2 | Capaian | Rp 1.437.279.782.817 | Rp 1.119.593.459.150 | 74.3 | Rp 1.328.224.867.102 | 88.1 | Rp 1.437.279.782.817 | 95.3 | |
| Deviasi | Rp 136.669.355.450 | 9 | Rp 53.664.228.898 | 3.6 | Rp 70.235.594.647 | 4.7 | |||
| Tabel Alokasi Anggaran Belanja Pada APBD KABUPATEN TAPANULI UTARA | |||
| Belanja Operasi | Rp 1.099.367.046.888 | 74.32 % | |
| Belanja Modal | Rp 107.718.628.745 | 7.28 % | |
| Belanja Tak Terduga | Rp 5.000.000.000 | 0.34 % | |
| Belanja Transfer | Rp 267.053.508.100 | 18.05 % | |
| Alokasi Anggaran Belanja Pada APBD KABUPATEN TAPANULI UTARA Rp 1.479.139.183.733 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.479.139.183.733 | Rp 131.389.710.855 | 8.9 | Rp 266.411.553.077 | 18 | Rp 461.539.782.310 | 31.2 | |
| 2 | Capaian | Rp 134.984.531.554 | Rp 30.982.906.967 | 2.1 | Rp 86.854.307.237 | 5.9 | Rp 134.984.531.554 | 9.1 | |
| Deviasi | Rp 100.406.803.888 | 6.8 | Rp 179.557.245.840 | 12.1 | Rp 326.555.250.756 | 22.1 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
| April | Mei | Juni | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.479.139.183.733 | Rp 508.689.612.421 | 34.4 | Rp 621.237.491.966 | 42 | Rp 795.797.422.039 | 53.8 | |
| 2 | Capaian | Rp 576.310.421.329 | Rp 249.816.585.453 | 16.9 | Rp 343.161.369.708 | 23.2 | Rp 576.310.421.329 | 39 | |
| Deviasi | Rp 258.873.026.968 | 17.5 | Rp 278.076.122.258 | 18.8 | Rp 219.487.000.710 | 14.8 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
| Juli | Agustus | September | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.479.139.183.733 | Rp 862.831.190.500 | 58.3 | Rp 986.092.789.200 | 66.7 | Rp 1.109.354.387.800 | 75 | |
| 2 | Capaian | Rp 972.391.273.229 | Rp 734.474.509.992 | 49.7 | Rp 866.365.565.815 | 58.6 | Rp 972.391.273.229 | 65.7 | |
| Deviasi | Rp 128.356.680.508 | 8.6 | Rp 119.727.223.385 | 8.1 | Rp 136.963.114.571 | 9.3 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
| Oktober | November | Desember | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.479.139.183.733 | Rp 1.232.615.986.400 | 83.3 | Rp 1.355.877.585.100 | 91.7 | Rp 1.479.139.183.733 | 100 | |
| 2 | Capaian | Rp 1.375.848.400.365 | Rp 1.062.846.800.845 | 71.9 | Rp 1.155.196.740.726 | 78.1 | Rp 1.375.848.400.365 | 93 | |
| Deviasi | Rp 169.769.185.555 | 11.4 | Rp 200.680.844.374 | 13.6 | Rp 103.290.783.368 | 7 | |||
| Mandatory Spending | Aturan UU | APBD | Anggaran |
| Pendidikan | 20 % | 32.71 % | Rp 483.839.203.002 |
| Kesehatan | 10 % | 34.51 % | Rp 283.815.172.175 |
| Infrastruktur Daerah | 25 % | 36.8 % | Rp 446.087.559.508 |
| Dana Desa | 10 % | 29.47 % | Rp 192.016.817.000 |
| Anggaran | Dana Desa Kabupaten Tapanuli Utara Periode 02 Desember 2024 | Realisasi Dana Desa | ||||||
|---|---|---|---|---|---|---|---|---|
| Tahap 1 | Tahap 2 | Tahap 3 | 0,00 | |||||
| 199.823.835.000,00 | 34.621.833.200,00 | 51.592.949.400,00 | 0,00 | 0 % | ||||
| Desa Cair : 241 | Belum Cair : 0 | Desa Cair : 241 | Belum Cair : 239 | Desa Cair : 241 | Belum Cair : 2 | |||
| Realisasi Dana BLT Kabupaten Tapanuli Utara Periode 02 Desember 2024 : 0,00 | Total Penyaluran | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| TW 1 | TW 2 | TW 3 | TW 4 | Realokasi | 193.193.882.200,00 | |||||
| 64.399.909.200,00 | 42.579.190.400,00 | 0,00 | 0,00 | 0,00 | 96.68 % | |||||
| Desa Cair : 241 | Belum Cair : 0 | Desa Cair : 0 | Belum Cair : 0 | Desa Cair : 239 | Belum Cair : 0 | Desa Cair : 2 | Belum Cair : 0 | |||