SIMADU
Sistem Informasi Manajemen Dana Terpadu
Badan Keuangan dan Aset Daerah Kabupaten Aceh Utara - Tahun Anggaran 2026
Total Pagu ADG
Rp 122,431,423,572
Realisasi ADG
Rp 84,468,320,428
Progress Penyaluran ADG
68.99%
Tren Penyaluran ADG (6 Bulan)
Monitoring Realisasi ADG
| No | Kecamatan / Gampong | Pagu ADG | Progress Realisasi |
TW I 852/852 |
TW II 847/852 |
TW III 652/852 |
TW IV 0/852 |
|---|---|---|---|---|---|---|---|
| 1 |
BAKTIYA
57 Gampong
|
Rp 8.232.251.577
Anggaran
|
75%
|
57/57 | 57/57 | 57/57 | 0/57 |
| 2 |
DEWANTARA
15 Gampong
|
Rp 2.337.350.415
Anggaran
|
75%
|
15/15 | 15/15 | 15/15 | 0/15 |
| 3 |
KUTA MAKMUR
39 Gampong
|
Rp 5.688.551.079
Anggaran
|
50%
|
39/39 | 39/39 | 37/39 | 0/39 |
| 4 |
LHOKSUKON
75 Gampong
|
Rp 10.789.152.075
Anggaran
|
25%
|
75/75 | 74/75 | 60/75 | 0/75 |
| 5 |
MATANGKULI
49 Gampong
|
Rp 7.023.184.689
Anggaran
|
25%
|
49/49 | 47/49 | 47/49 | 0/49 |
| 6 |
MUARA BATU
24 Gampong
|
Rp 3.402.800.664
Anggaran
|
75%
|
24/24 | 24/24 | 24/24 | 0/24 |
| 7 |
MEURAH MULIA
50 Gampong
|
Rp 7.141.168.050
Anggaran
|
25%
|
50/50 | 49/50 | 0/50 | 0/50 |
| 8 |
SAMUDERA
40 Gampong
|
Rp 5.637.334.440
Anggaran
|
75%
|
40/40 | 40/40 | 40/40 | 0/40 |
| 9 |
SEUNUDDON
33 Gampong
|
Rp 4.679.450.913
Anggaran
|
75%
|
33/33 | 33/33 | 33/33 | 0/33 |
| 10 |
SYAMTALIRA ARON
34 Gampong
|
Rp 4.851.434.274
Anggaran
|
50%
|
34/34 | 34/34 | 26/34 | 0/34 |
| 11 |
SYAMTALIRA BAYU
38 Gampong
|
Rp 5.359.367.718
Anggaran
|
50%
|
38/38 | 38/38 | 33/38 | 0/38 |
| 12 |
TANAH LUAS
57 Gampong
|
Rp 7.949.051.577
Anggaran
|
75%
|
57/57 | 57/57 | 57/57 | 0/57 |
| 13 |
TANAH PASIR
18 Gampong
|
Rp 2.477.700.498
Anggaran
|
50%
|
18/18 | 18/18 | 0/18 | 0/18 |
| 14 |
TANAH JAMBO AYE
47 Gampong
|
Rp 6.966.017.967
Anggaran
|
50%
|
47/47 | 47/47 | 34/47 | 0/47 |
| 15 |
SAWANG
39 Gampong
|
Rp 5.578.151.079
Anggaran
|
75%
|
39/39 | 39/39 | 39/39 | 0/39 |
| 16 |
NISAM
29 Gampong
|
Rp 4.363.517.469
Anggaran
|
50%
|
29/29 | 29/29 | 26/29 | 0/29 |
| 17 |
COT GIREK
24 Gampong
|
Rp 3.558.800.664
Anggaran
|
50%
|
24/24 | 24/24 | 0/24 | 0/24 |
| 18 |
LANGKAHAN
23 Gampong
|
Rp 3.274.017.303
Anggaran
|
75%
|
23/23 | 23/23 | 23/23 | 0/23 |
| 19 |
BAKTIYA BARAT
26 Gampong
|
Rp 3.757.567.386
Anggaran
|
50%
|
26/26 | 26/26 | 0/26 | 0/26 |
| 20 |
PAYA BAKONG
39 Gampong
|
Rp 5.537.351.079
Anggaran
|
25%
|
39/39 | 38/39 | 27/39 | 0/39 |
| 21 |
NIBONG
20 Gampong
|
Rp 2.791.667.220
Anggaran
|
75%
|
20/20 | 20/20 | 20/20 | 0/20 |
| 22 |
SIMPANG KEURAMAT
16 Gampong
|
Rp 2.295.733.776
Anggaran
|
50%
|
16/16 | 16/16 | 0/16 | 0/16 |
| 23 |
LAPANG
11 Gampong
|
Rp 1.515.016.971
Anggaran
|
50%
|
11/11 | 11/11 | 10/11 | 0/11 |
| 24 |
PIRAK TIMU
23 Gampong
|
Rp 3.313.617.303
Anggaran
|
50%
|
23/23 | 23/23 | 18/23 | 0/23 |
| 25 |
GEUREDONG PASE
11 Gampong
|
Rp 1.561.816.971
Anggaran
|
75%
|
11/11 | 11/11 | 11/11 | 0/11 |
| 26 |
BANDA BARO
9 Gampong
|
Rp 1.367.850.249
Anggaran
|
75%
|
9/9 | 9/9 | 9/9 | 0/9 |
| 27 |
NISAM ANTARA
6 Gampong
|
Rp 981.500.166
Anggaran
|
75%
|
6/6 | 6/6 | 6/6 | 0/6 |
Pagu Pajak & Retribusi
Rp 10,794,298,474
Realisasi Pajak & Retribusi
Rp 10,718,821,811
Progress Penyaluran
99.3%
Tren Bagi Hasil Pajak & Retribusi (6 Bulan)
Monitoring Realisasi Pajak & Retribusi
| No | Kecamatan / Gampong | Bagi Hasil Pajak | Retribusi Daerah | Progress Realisasi | Status Lunas |
|---|---|---|---|---|---|
| 1 |
BAKTIYA
57 Gampong
|
Pagu:
Rp 367.569.100
Real:
Rp 515.420.000
|
Pagu:
Rp 25.410.600
Real:
Rp 43.208.100
|
142,15%
|
57/57 |
| 2 |
DEWANTARA
15 Gampong
|
Pagu:
Rp 1.408.700.800
Real:
Rp 1.988.284.100
|
Pagu:
Rp 6.687.000
Real:
Rp 21.849.511
|
142,02%
|
15/15 |
| 3 |
KUTA MAKMUR
39 Gampong
|
Pagu:
Rp 267.908.700
Real:
Rp 370.583.400
|
Pagu:
Rp 17.386.200
Real:
Rp 27.444.400
|
139,51%
|
39/39 |
| 4 |
LHOKSUKON
75 Gampong
|
Pagu:
Rp 797.339.900
Real:
Rp 1.068.967.800
|
Pagu:
Rp 33.435.000
Real:
Rp 69.367.700
|
137,02%
|
75/75 |
| 5 |
MATANGKULI
49 Gampong
|
Pagu:
Rp 312.418.600
Real:
Rp 431.730.300
|
Pagu:
Rp 21.844.200
Real:
Rp 36.198.800
|
139,99%
|
49/49 |
| 6 |
MUARA BATU
24 Gampong
|
Pagu:
Rp 191.048.000
Real:
Rp 264.968.000
|
Pagu:
Rp 10.699.200
Real:
Rp 22.691.500
|
142,58%
|
24/24 |
| 7 |
MEURAH MULIA
50 Gampong
|
Pagu:
Rp 307.890.800
Real:
Rp 425.084.300
|
Pagu:
Rp 22.290.000
Real:
Rp 32.365.300
|
138,55%
|
50/50 |
| 8 |
SAMUDERA
40 Gampong
|
Pagu:
Rp 286.238.300
Real:
Rp 396.537.900
|
Pagu:
Rp 17.832.000
Real:
Rp 34.489.100
|
141,75%
|
40/40 |
| 9 |
SEUNUDDON
33 Gampong
|
Pagu:
Rp 191.519.200
Real:
Rp 270.553.800
|
Pagu:
Rp 14.711.400
Real:
Rp 23.497.100
|
142,58%
|
33/33 |
| 10 |
SYAMTALIRA ARON
34 Gampong
|
Pagu:
Rp 244.344.000
Real:
Rp 391.618.500
|
Pagu:
Rp 15.157.200
Real:
Rp 22.492.600
|
159,58%
|
34/34 |
| 11 |
SYAMTALIRA BAYU
38 Gampong
|
Pagu:
Rp 251.824.000
Real:
Rp 358.761.600
|
Pagu:
Rp 16.940.400
Real:
Rp 27.044.900
|
143,55%
|
38/38 |
| 12 |
TANAH LUAS
57 Gampong
|
Pagu:
Rp 354.498.800
Real:
Rp 493.857.200
|
Pagu:
Rp 25.410.600
Real:
Rp 44.960.900
|
141,83%
|
57/57 |
| 13 |
TANAH PASIR
18 Gampong
|
Pagu:
Rp 105.171.000
Real:
Rp 146.355.800
|
Pagu:
Rp 8.024.400
Real:
Rp 14.025.600
|
141,69%
|
18/18 |
| 14 |
TANAH JAMBO AYE
47 Gampong
|
Pagu:
Rp 385.571.600
Real:
Rp 545.013.600
|
Pagu:
Rp 20.952.600
Real:
Rp 47.878.000
|
145,84%
|
47/47 |
| 15 |
SAWANG
39 Gampong
|
Pagu:
Rp 234.138.900
Real:
Rp 332.336.400
|
Pagu:
Rp 17.386.200
Real:
Rp 26.957.200
|
142,85%
|
39/39 |
| 16 |
NISAM
29 Gampong
|
Pagu:
Rp 173.758.200
Real:
Rp 248.517.500
|
Pagu:
Rp 12.928.200
Real:
Rp 19.958.300
|
143,81%
|
29/29 |
| 17 |
COT GIREK
24 Gampong
|
Pagu:
Rp 167.415.900
Real:
Rp 246.864.200
|
Pagu:
Rp 10.699.200
Real:
Rp 17.173.600
|
148,24%
|
24/24 |
| 18 |
LANGKAHAN
23 Gampong
|
Pagu:
Rp 130.631.000
Real:
Rp 188.722.600
|
Pagu:
Rp 10.253.400
Real:
Rp 14.965.000
|
144,58%
|
23/23 |
| 19 |
BAKTIYA BARAT
26 Gampong
|
Pagu:
Rp 166.740.300
Real:
Rp 234.080.500
|
Pagu:
Rp 11.590.800
Real:
Rp 19.394.300
|
142,14%
|
26/26 |
| 20 |
PAYA BAKONG
39 Gampong
|
Pagu:
Rp 236.042.900
Real:
Rp 330.120.600
|
Pagu:
Rp 17.386.200
Real:
Rp 26.473.300
|
140,71%
|
39/39 |
| 21 |
NIBONG
20 Gampong
|
Pagu:
Rp 136.883.600
Real:
Rp 185.654.500
|
Pagu:
Rp 8.916.000
Real:
Rp 13.109.600
|
136,33%
|
20/20 |
| 22 |
SIMPANG KEURAMAT
16 Gampong
|
Pagu:
Rp 96.688.400
Real:
Rp 142.030.500
|
Pagu:
Rp 7.132.800
Real:
Rp 11.124.700
|
147,52%
|
16/16 |
| 23 |
LAPANG
11 Gampong
|
Pagu:
Rp 73.580.300
Real:
Rp 102.212.100
|
Pagu:
Rp 4.903.800
Real:
Rp 7.621.700
|
139,94%
|
11/11 |
| 24 |
PIRAK TIMU
23 Gampong
|
Pagu:
Rp 137.112.700
Real:
Rp 191.300.800
|
Pagu:
Rp 10.253.400
Real:
Rp 14.779.200
|
139,84%
|
23/23 |
| 25 |
GEUREDONG PASE
11 Gampong
|
Pagu:
Rp 74.487.800
Real:
Rp 115.965.600
|
Pagu:
Rp 4.903.800
Real:
Rp 7.561.300
|
155,59%
|
11/11 |
| 26 |
BANDA BARO
9 Gampong
|
Pagu:
Rp 55.986.700
Real:
Rp 80.150.600
|
Pagu:
Rp 4.012.200
Real:
Rp 6.497.900
|
144,42%
|
9/9 |
| 27 |
NISAM ANTARA
6 Gampong
|
Pagu:
Rp 46.490.956
Real:
Rp 0
|
Pagu:
Rp 2.675.900
Real:
Rp 0
|
0,00%
|
0/6 |