ANGGARAN PENDAPATAN PADA APBD KOTA PEMATANGSIANTAR : Rp 967.665.805.633
| Tabel Alokasi Anggaran Pendapatan Pada APBD KOTA PEMATANGSIANTAR | |||
| Pendapatan Asli daerah (PAD) | Rp 150.640.864.207 | 15.6 % | |
| Transfer | Dana Bagi Hasil (DBH) | Rp 24.808.431.000 | 2.6 % |
| Transfer | Dana Alokasi Umum (DAU) | Rp 576.259.190.000 | 59.6 % |
| Transfer | Dana Alokasi Khusus (DAK) Fisik | Rp 17.152.768.000 | 1.8 % |
| Transfer | Dana Alokasi Khusus (DAK) Non Fisik | Rp 160.096.552.000 | 16.5 % |
| Transfer | Dana Insentif Daerah (DID) | Rp 0 | 0 % |
| Transfer | Dana Desa | Rp 0 | 0 % |
| Lain Lain Pendapatan Daerah yang Sah | Rp 10.676.504.141 | 1.1 % | |
TARGET DAN REALISASI PENDAPATAN KOTA PEMATANGSIANTAR
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 967.665.805.633 | Rp 228.019.918.012 | 23.8 | Rp 233.297.568.010 | 24.4 | Rp 238.590.318.008 | 24.9 | |
| 2 | Capaian | Rp 183.826.272.571 | Rp 83.157.360.096 | 8.7 | Rp 127.173.229.572 | 19.2 | Rp 183.826.272.571 | 19.2 | |
| Deviasi | Rp 144.862.557.916 | 15.1 | Rp 106.124.338.438 | 11.1 | Rp 54.764.045.437 | 5.7 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
| April | Mei | Juni | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 956.573.496.066 | Rp 466.728.914.020 | 48.8 | Rp 472.136.664.018 | 49.4 | Rp 477.759.414.016 | 49.9 | |
| 2 | Capaian | Rp 322.005.138.512 | Rp 266.642.076.347 | 27.9 | Rp 314.594.725.216 | 32.9 | Rp 322.005.138.512 | 33.7 | |
| Deviasi | Rp 200.086.837.673 | 20.9 | Rp 157.541.938.802 | 16.5 | Rp 155.754.275.504 | 16.2 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
| Juli | Agustus | September | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 956.573.496.066 | Rp 705.892.010.028 | 73.8 | Rp 711.415.850.026 | 74.4 | Rp 717.188.600.024 | 75 | |
| 2 | Capaian | Rp 425.522.754.747 | Rp 360.719.989.362 | 37.7 | Rp 417.804.133.324 | 43.7 | Rp 425.522.754.747 | 44.5 | |
| Deviasi | Rp 345.172.020.666 | 36.1 | Rp 293.611.716.702 | 30.7 | Rp 291.665.845.277 | 30.5 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
| Oktober | November | Desember | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 967.665.805.633 | Rp 945.441.096.046 | 97.7 | Rp 950.998.846.044 | 98.3 | Rp 967.665.805.633 | 100 | |
| 2 | Capaian | Rp 941.417.690.988 | Rp 562.029.121.810 | 58.1 | Rp 603.822.121.867 | 62.4 | Rp 941.417.690.988 | 97.3 | |
| Deviasi | Rp 383.411.974.236 | 39.6 | Rp 347.176.724.177 | 35.9 | Rp 26.248.114.645 | 2.7 | |||
Grafik Deviasi Target dengan Realisasi Pendapatan
ANGGARAN BELANJA PADA APBD KOTA PEMATANGSIANTAR : Rp 1.115.367.180.800
| Tabel Alokasi Anggaran Belanja Pada APBD KOTA PEMATANGSIANTAR | |||
| Belanja Operasi | Rp 878.799.462.696 | 78.79 % | |
| Belanja Modal | Rp 230.583.932.775 | 20.67 % | |
| Belanja Tak Terduga | Rp 11.888.025.106 | 1.07 % | |
| Belanja Transfer | Rp 0 | 0 % | |
| Alokasi Anggaran Belanja Pada APBD KOTA PEMATANGSIANTAR Rp 1.115.367.180.800 | |||
TARGET DAN REALISASI BELANJA KOTA PEMATANGSIANTAR
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 973.106.805.483 | Rp 188.301.236.017 | 19.4 | Rp 258.593.595.427 | 26.6 | Rp 323.098.641.462 | 33.2 | |
| 2 | Capaian | Rp 112.543.619.282 | Rp 36.244.478.051 | 3.7 | Rp 67.671.410.515 | 7 | Rp 112.543.619.282 | 11.6 | |
| Deviasi | Rp 152.056.757.966 | 15.7 | Rp 190.922.184.912 | 19.6 | Rp 210.555.022.180 | 21.6 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
| April | Mei | Juni | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 973.106.805.483 | Rp 506.699.496.663 | 52.1 | Rp 583.694.881.372 | 60 | Rp 675.716.452.387 | 69.4 | |
| 2 | Capaian | Rp 281.327.258.555 | Rp 186.586.405.025 | 19.2 | Rp 235.218.334.014 | 24.2 | Rp 281.327.258.555 | 28.9 | |
| Deviasi | Rp 320.113.091.638 | 32.9 | Rp 348.476.547.358 | 35.8 | Rp 394.389.193.832 | 40.5 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
| Juli | Agustus | September | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 973.106.805.483 | Rp 769.315.166.117 | 79.1 | Rp 813.958.904.450 | 83.6 | Rp 924.798.608.972 | 95 | |
| 2 | Capaian | Rp 449.557.198.880 | Rp 379.250.393.295 | 39 | Rp 441.158.362.310 | 45.3 | Rp 449.557.198.880 | 46.2 | |
| Deviasi | Rp 390.064.772.822 | 40.1 | Rp 372.800.542.140 | 38.3 | Rp 475.241.410.092 | 48.8 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
| Oktober | November | Desember | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.115.367.180.800 | Rp 970.711.476.232 | 87 | Rp 991.684.428.068 | 88.9 | Rp 1.115.367.180.800 | 100 | |
| 2 | Capaian | Rp 992.102.953.093 | Rp 547.369.925.221 | 49.1 | Rp 657.565.433.421 | 59 | Rp 992.102.953.093 | 88.9 | |
| Deviasi | Rp 423.341.551.011 | 37.9 | Rp 334.118.994.647 | 29.9 | Rp 123.264.227.707 | 11.1 | |||
Grafik Deviasi Target dengan Realisasi Belanja
MANDATORY SPENDING APBD
| Mandatory Spending | Aturan UU | APBD | Anggaran |
| Pendidikan | 20 % | 24.52 % | Rp 223.530.753.522 |
| Kesehatan | 10 % | 34.52 % | Rp 197.047.961.776 |
| Infrastruktur Daerah | 25 % | 12.62 % | Rp 115.082.073.893 |