ANGGARAN PENDAPATAN PADA APBD KOTA MEDAN : Rp 7.296.157.352.009
| Tabel Alokasi Anggaran Pendapatan Pada APBD KOTA MEDAN | |||
| Pendapatan Asli daerah (PAD) | Rp 3.457.629.712.317 | 47.4 % | |
| Transfer | Dana Bagi Hasil (DBH) | Rp 204.495.308.000 | 2.8 % |
| Transfer | Dana Alokasi Umum (DAU) | Rp 1.678.680.488.000 | 23 % |
| Transfer | Dana Alokasi Khusus (DAK) Fisik | Rp 40.670.530.000 | 0.6 % |
| Transfer | Dana Alokasi Khusus (DAK) Non Fisik | Rp 253.143.116.000 | 3.5 % |
| Transfer | Dana Insentif Daerah (DID) | Rp 0 | 0 % |
| Transfer | Dana Desa | Rp 0 | 0 % |
| Lain Lain Pendapatan Daerah yang Sah | Rp 296.348.944.071 | 4.1 % | |
TARGET DAN REALISASI PENDAPATAN KOTA MEDAN
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 7.296.157.352.009 | Rp 605.922.100.671 | 8.3 | Rp 1.211.844.201.342 | 16.7 | Rp 1.817.766.302.013 | 25 | |
| 2 | Capaian | Rp 1.069.035.534.997 | Rp 331.125.193.747 | 4.6 | Rp 617.486.102.348 | 14.7 | Rp 1.069.035.534.997 | 14.7 | |
| Deviasi | Rp 274.796.906.924 | 3.7 | Rp 594.358.098.994 | 8.2 | Rp 748.730.767.016 | 10.3 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
| April | Mei | Juni | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 7.271.065.208.056 | Rp 2.423.688.402.684 | 33.3 | Rp 3.029.610.503.355 | 41.7 | Rp 3.635.532.604.026 | 50 | |
| 2 | Capaian | Rp 2.647.797.133.822 | Rp 1.614.141.902.124 | 22.2 | Rp 2.041.720.284.874 | 28.1 | Rp 2.647.797.133.822 | 36.4 | |
| Deviasi | Rp 809.546.500.560 | 11.1 | Rp 987.890.218.481 | 13.6 | Rp 987.735.470.205 | 13.6 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
| Juli | Agustus | September | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 7.271.065.208.056 | Rp 4.241.454.704.697 | 58.3 | Rp 4.847.376.805.368 | 66.7 | Rp 5.453.298.906.039 | 75 | |
| 2 | Capaian | Rp 3.768.508.788.926 | Rp 3.007.815.678.644 | 41.4 | Rp 3.630.698.296.986 | 49.9 | Rp 3.768.508.788.926 | 51.8 | |
| Deviasi | Rp 1.233.639.026.054 | 16.9 | Rp 1.216.678.508.382 | 16.8 | Rp 1.684.790.117.113 | 23.2 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
| Oktober | November | Desember | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 7.296.157.352.009 | Rp 6.059.221.006.710 | 83 | Rp 6.665.143.107.381 | 91.4 | Rp 7.296.157.352.009 | 100 | |
| 2 | Capaian | Rp 5.813.878.846.669 | Rp 4.769.402.753.127 | 65.4 | Rp 5.353.385.741.320 | 73.4 | Rp 5.813.878.846.669 | 79.7 | |
| Deviasi | Rp 1.289.818.253.583 | 17.6 | Rp 1.311.757.366.061 | 18 | Rp 1.482.278.505.341 | 20.3 | |||
Grafik Deviasi Target dengan Realisasi Pendapatan
ANGGARAN BELANJA PADA APBD KOTA MEDAN : Rp 7.844.702.182.572
| Tabel Alokasi Anggaran Belanja Pada APBD KOTA MEDAN | |||
| Belanja Operasi | Rp 10.700.820.444.889 | 136.41 % | |
| Belanja Modal | Rp 4.703.871.088.535 | 59.96 % | |
| Belanja Tak Terduga | Rp 108.730.840.636 | 1.39 % | |
| Belanja Transfer | Rp 0 | 0 % | |
| Alokasi Anggaran Belanja Pada APBD KOTA MEDAN Rp 7.844.702.182.572 | |||
TARGET DAN REALISASI BELANJA KOTA MEDAN
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 7.868.865.208.056 | Rp 655.738.767.338 | 8.3 | Rp 1.311.477.534.676 | 16.7 | Rp 1.967.216.302.014 | 25 | |
| 2 | Capaian | Rp 808.920.897.340 | Rp 109.305.103.726 | 1.4 | Rp 299.529.138.755 | 3.8 | Rp 808.920.897.340 | 10.3 | |
| Deviasi | Rp 546.433.663.612 | 6.9 | Rp 1.011.948.395.921 | 12.9 | Rp 1.158.295.404.674 | 14.7 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
| April | Mei | Juni | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 7.868.865.208.056 | Rp 2.622.955.069.352 | 33.3 | Rp 3.278.693.836.690 | 41.7 | Rp 3.934.432.604.028 | 50 | |
| 2 | Capaian | Rp 2.316.725.902.307 | Rp 1.396.660.792.212 | 17.7 | Rp 1.830.900.488.963 | 23.3 | Rp 2.316.725.902.307 | 29.4 | |
| Deviasi | Rp 1.226.294.277.140 | 15.6 | Rp 1.447.793.347.727 | 18.4 | Rp 1.617.706.701.721 | 20.6 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
| Juli | Agustus | September | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 7.868.865.208.056 | Rp 4.590.171.371.366 | 58.3 | Rp 5.245.910.138.704 | 66.7 | Rp 5.901.648.906.042 | 75 | |
| 2 | Capaian | Rp 3.748.573.250.916 | Rp 2.861.699.531.738 | 36.4 | Rp 3.238.600.612.586 | 41.2 | Rp 3.748.573.250.916 | 47.6 | |
| Deviasi | Rp 1.728.471.839.628 | 21.9 | Rp 2.007.309.526.118 | 25.5 | Rp 2.153.075.655.127 | 27.4 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
| Oktober | November | Desember | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 7.844.702.182.572 | Rp 6.557.387.673.380 | 83.6 | Rp 7.213.126.440.718 | 91.9 | Rp 7.844.702.182.572 | 100 | |
| 2 | Capaian | Rp 6.246.261.417.557 | Rp 4.421.545.941.058 | 56.4 | Rp 5.229.661.444.110 | 66.7 | Rp 6.246.261.417.557 | 79.6 | |
| Deviasi | Rp 2.135.841.732.323 | 27.2 | Rp 1.983.464.996.608 | 25.2 | Rp 1.598.440.765.015 | 20.4 | |||
Grafik Deviasi Target dengan Realisasi Belanja
MANDATORY SPENDING APBD
| Mandatory Spending | Aturan UU | APBD | Anggaran |
| Pendidikan | 20 % | 26.98 % | Rp 2.123.297.570.670 |
| Kesehatan | 10 % | 18.71 % | Rp 1.318.247.673.126 |
| Infrastruktur Daerah | 40 % | 30.55 % | Rp 2.403.974.859.989 |