Tabel Alokasi Anggaran Pendapatan Pada APBD KABUPATEN LABUHANBATU UTARA | |||
Pendapatan Asli daerah (PAD) | Rp 57.734.705.167 | 5.3 % | |
Transfer | Dana Bagi Hasil (DBH) | Rp 47.958.892.000 | 4.4 % |
Transfer | Dana Alokasi Umum (DAU) | Rp 609.666.234.000 | 55.5 % |
Transfer | Dana Alokasi Khusus (DAK) Fisik | Rp 68.064.858.000 | 6.2 % |
Transfer | Dana Alokasi Khusus (DAK) Non Fisik | Rp 157.167.169.000 | 14.3 % |
Transfer | Dana Insentif Daerah (DID) | Rp 7.452.208.000 | 0.7 % |
Transfer | Dana Desa | Rp 87.244.073.000 | 7.9 % |
Lain Lain Pendapatan Daerah yang Sah | Rp 13.607.818.858 | 1.2 % |
No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
Januari | Februari | Maret | |||||||
(Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
1 | Target | Rp 1.098.413.190.618 | Rp 92.784.432.552 | 8.9 | Rp 185.568.865.103 | 17.7 | Rp 278.353.297.655 | 26.6 | |
2 | Capaian | Rp 212.082.174.543 | Rp 68.107.387.550 | 6.5 | Rp 111.472.346.750 | 20.3 | Rp 212.082.174.543 | 20.3 | |
Deviasi | Rp 24.677.045.002 | 2.4 | Rp 74.096.518.353 | 7 | Rp 66.271.123.112 | 6.3 | |||
No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
April | Mei | Juni | |||||||
(Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
1 | Target | Rp 1.046.044.219.618 | Rp 369.887.730.167 | 35.4 | Rp 461.422.162.718 | 44.1 | Rp 552.956.595.270 | 52.9 | |
2 | Capaian | Rp 386.036.182.636 | Rp 305.660.419.889 | 29.2 | Rp 367.079.528.370 | 35.1 | Rp 386.036.182.636 | 36.9 | |
Deviasi | Rp 64.227.310.278 | 6.2 | Rp 94.342.634.348 | 9 | Rp 166.920.412.634 | 16 | |||
No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
Juli | Agustus | September | |||||||
(Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
1 | Target | Rp 1.046.044.219.618 | Rp 644.491.027.861 | 61.6 | Rp 736.025.460.412 | 70.4 | Rp 827.559.892.964 | 79.1 | |
2 | Capaian | Rp 708.989.036.388 | Rp 503.089.145.482 | 48.1 | Rp 577.605.452.862 | 55.2 | Rp 708.989.036.388 | 67.8 | |
Deviasi | Rp 141.401.882.378 | 13.5 | Rp 158.420.007.550 | 15.2 | Rp 118.570.856.576 | 11.3 | |||
No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
Oktober | November | Desember | |||||||
(Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
1 | Target | Rp 1.098.413.190.618 | Rp 918.897.738.792 | 83.7 | Rp 1.010.416.384.620 | 92 | Rp 1.098.413.190.618 | 100 | |
2 | Capaian | Rp 1.015.696.319.970 | Rp 847.960.423.489 | 77.2 | Rp 947.822.533.837 | 86.3 | Rp 1.015.696.319.970 | 92.5 | |
Deviasi | Rp 70.937.315.303 | 6.5 | Rp 62.593.850.783 | 5.7 | Rp 82.716.870.648 | 7.5 |
Tabel Alokasi Anggaran Belanja Pada APBD KABUPATEN LABUHANBATU UTARA | |||
Belanja Operasi | Rp 858.323.408.115 | 75.14 % | |
Belanja Modal | Rp 122.285.989.503 | 10.71 % | |
Belanja Tak Terduga | Rp 5.000.000.000 | 0.44 % | |
Belanja Transfer | Rp 156.650.506.000 | 13.71 % | |
Alokasi Anggaran Belanja Pada APBD KABUPATEN LABUHANBATU UTARA Rp 1.142.259.903.618 |
No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
Januari | Februari | Maret | |||||||
(Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
1 | Target | Rp 1.073.044.219.618 | Rp 164.821.838.018 | 15.4 | Rp 329.643.676.035 | 30.7 | Rp 494.465.514.052 | 46.1 | |
2 | Capaian | Rp 152.160.625.203 | Rp 34.262.023.929 | 3.2 | Rp 90.418.526.719 | 8.4 | Rp 152.160.625.203 | 14.2 | |
Deviasi | Rp 130.559.814.089 | 12.2 | Rp 239.225.149.316 | 22.3 | Rp 342.304.888.849 | 31.9 | |||
No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
April | Mei | Juni | |||||||
(Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
1 | Target | Rp 1.073.044.219.618 | Rp 589.653.839.354 | 55 | Rp 684.842.164.656 | 63.8 | Rp 780.030.489.957 | 72.7 | |
2 | Capaian | Rp 399.816.296.115 | Rp 238.152.771.422 | 22.2 | Rp 311.619.920.532 | 29 | Rp 399.816.296.115 | 37.3 | |
Deviasi | Rp 351.501.067.932 | 32.8 | Rp 373.222.244.124 | 34.8 | Rp 380.214.193.842 | 35.4 | |||
No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
Juli | Agustus | September | |||||||
(Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
1 | Target | Rp 1.073.044.219.618 | Rp 875.218.815.259 | 81.6 | Rp 970.407.140.561 | 90.4 | Rp 1.065.595.465.862 | 99.3 | |
2 | Capaian | Rp 658.212.587.486 | Rp 486.059.818.517 | 45.3 | Rp 549.199.938.327 | 51.2 | Rp 658.212.587.486 | 61.3 | |
Deviasi | Rp 389.158.996.742 | 36.3 | Rp 421.207.202.234 | 39.2 | Rp 407.382.878.376 | 38 | |||
No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
Oktober | November | Desember | |||||||
(Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
1 | Target | Rp 1.142.259.903.618 | Rp 1.090.450.813.183 | 95.5 | Rp 1.100.637.461.985 | 96.4 | Rp 1.142.259.903.618 | 100 | |
2 | Capaian | Rp 1.111.127.244.012 | Rp 792.757.895.218 | 69.4 | Rp 904.502.984.604 | 79.2 | Rp 1.111.127.244.012 | 97.3 | |
Deviasi | Rp 297.692.917.965 | 26.1 | Rp 196.134.477.381 | 17.2 | Rp 31.132.659.606 | 2.7 |
Mandatory Spending | Aturan UU | APBD | Anggaran |
Pendidikan | 20 % | 33.99 % | Rp 364.767.081.536 |
Kesehatan | 10 % | 16.13 % | Rp 173.089.165.782 |
Infrastruktur Daerah | 25 % | 22.07 % | Rp 202.956.042.390 |
Dana Desa | 10 % | 14.35 % | Rp 86.022.841.000 |
Mandatory Spending | Aturan UU | P APBD | Anggaran |
Pendidikan | 20 % | 31.93 % | Rp 165.395.700.052 |
Kesehatan | 10 % | 19.6 % | Rp 165.395.700.052 |
Infrastruktur Daerah | 25 % | 33.42 % | Rp 165.395.700.052 |
Dana Desa | 10 % | 14.35 % | Rp 86.022.841.000 |
Anggaran | Dana Desa Kabupaten Labuhanbatu Utara Periode 02 Desember 2024 | Realisasi Dana Desa | ||||||
---|---|---|---|---|---|---|---|---|
Tahap 1 | Tahap 2 | Tahap 3 | 0,00 | |||||
89.845.361.000,00 | 18.082.263.000,00 | 26.907.309.000,00 | 0,00 | 0 % | ||||
Desa Cair : 82 | Belum Cair : 0 | Desa Cair : 82 | Belum Cair : 82 | Desa Cair : 82 | Belum Cair : 0 |
Realisasi Dana BLT Kabupaten Labuhanbatu Utara Periode 02 Desember 2024 : 0,00 | Total Penyaluran | |||||||||
---|---|---|---|---|---|---|---|---|---|---|
TW 1 | TW 2 | TW 3 | TW 4 | Realokasi | 89.845.361.000,00 | |||||
25.352.700.600,00 | 16.901.800.400,00 | 0,00 | 0,00 | 0,00 | 100 % | |||||
Desa Cair : 82 | Belum Cair : 0 | Desa Cair : 0 | Belum Cair : 0 | Desa Cair : 82 | Belum Cair : 0 | Desa Cair : 0 | Belum Cair : 0 |