ANGGARAN PENDAPATAN PADA APBD KOTA TANJUNG BALAI : Rp 653.381.016.850
| Tabel Alokasi Anggaran Pendapatan Pada APBD KOTA TANJUNG BALAI | |||
| Pendapatan Asli daerah (PAD) | Rp 98.643.693.850 | 15.1 % | |
| Transfer | Dana Bagi Hasil (DBH) | Rp 11.607.026.000 | 1.8 % |
| Transfer | Dana Alokasi Umum (DAU) | Rp 418.215.735.000 | 64 % |
| Transfer | Dana Alokasi Khusus (DAK) Fisik | Rp 31.721.128.000 | 4.9 % |
| Transfer | Dana Alokasi Khusus (DAK) Non Fisik | Rp 68.276.634.000 | 10.4 % |
| Transfer | Dana Insentif Daerah (DID) | Rp 0 | 0 % |
| Transfer | Dana Desa | Rp 0 | 0 % |
| Lain Lain Pendapatan Daerah yang Sah | Rp 0 | 0 % | |
TARGET DAN REALISASI PENDAPATAN KOTA TANJUNG BALAI
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 653.381.016.850 | Rp 52.680.113.500 | 8.1 | Rp 107.115.725.266 | 16.5 | Rp 121.356.262.354 | 18.6 | |
| 2 | Capaian | Rp 93.789.435.045 | Rp 27.082.537.150 | 4.2 | Rp 81.518.148.916 | 14.4 | Rp 93.789.435.045 | 14.4 | |
| Deviasi | Rp 25.597.576.350 | 3.9 | Rp 25.597.576.350 | 4 | Rp 27.566.827.309 | 4.2 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
| April | Mei | Juni | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 650.713.807.420 | Rp 197.171.262.390 | 30.3 | Rp 208.009.609.153 | 32 | Rp 291.449.452.508 | 44.8 | |
| 2 | Capaian | Rp 256.827.330.161 | Rp 157.444.095.397 | 24.2 | Rp 168.438.936.160 | 25.9 | Rp 256.827.330.161 | 39.5 | |
| Deviasi | Rp 39.727.166.993 | 6.1 | Rp 39.570.672.993 | 6.1 | Rp 34.622.122.347 | 5.3 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
| Juli | Agustus | September | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 650.713.807.420 | Rp 370.731.600.400 | 57 | Rp 450.700.671.400 | 69.3 | Rp 480.731.501.400 | 73.9 | |
| 2 | Capaian | Rp 432.328.862.854 | Rp 331.521.007.169 | 50.9 | Rp 345.762.522.284 | 53.1 | Rp 432.328.862.854 | 66.4 | |
| Deviasi | Rp 39.210.593.231 | 6.1 | Rp 104.938.149.116 | 16.2 | Rp 48.402.638.546 | 7.5 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
| Oktober | November | Desember | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 653.381.016.850 | Rp 520.700.671.400 | 79.7 | Rp 570.731.671.400 | 87.4 | Rp 653.381.016.850 | 100 | |
| 2 | Capaian | Rp 573.403.577.176 | Rp 506.992.106.072 | 77.6 | Rp 518.346.313.840 | 79.3 | Rp 573.403.577.176 | 87.8 | |
| Deviasi | Rp 13.708.565.328 | 2.1 | Rp 52.385.357.560 | 8.1 | Rp 79.977.439.674 | 12.2 | |||
Grafik Deviasi Target dengan Realisasi Pendapatan
ANGGARAN BELANJA PADA APBD KOTA TANJUNG BALAI : Rp 701.553.377.315
| Tabel Alokasi Anggaran Belanja Pada APBD KOTA TANJUNG BALAI | |||
| Belanja Operasi | Rp 615.549.225.571 | 87.74 % | |
| Belanja Modal | Rp 83.804.151.744 | 11.95 % | |
| Belanja Tak Terduga | Rp 2.200.000.000 | 0.31 % | |
| Belanja Transfer | Rp 0 | 0 % | |
| Alokasi Anggaran Belanja Pada APBD KOTA TANJUNG BALAI Rp 701.553.377.315 | |||
TARGET DAN REALISASI BELANJA KOTA TANJUNG BALAI
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 668.431.456.997 | Rp 13.526.245.303 | 2 | Rp 29.106.770.258 | 4.4 | Rp 66.699.109.844 | 10 | |
| 2 | Capaian | Rp 66.699.109.844 | Rp 13.526.245.303 | 2 | Rp 29.106.770.258 | 4.4 | Rp 66.699.109.844 | 10 | |
| 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 668.431.456.997 | Rp 130.957.711.376 | 19.6 | Rp 179.443.728.466 | 26.8 | Rp 233.042.935.571 | 34.9 | |
| 2 | Capaian | Rp 233.042.935.571 | Rp 130.957.711.376 | 19.6 | Rp 179.443.728.466 | 26.8 | Rp 233.042.935.571 | 34.9 | |
| Deviasi | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
| Juli | Agustus | September | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 668.431.456.997 | Rp 301.003.377.300 | 45 | Rp 361.500.377.300 | 54.1 | Rp 460.553.400.300 | 68.9 | |
| 2 | Capaian | Rp 390.553.609.286 | Rp 297.228.185.494 | 44.5 | Rp 348.022.391.970 | 52.1 | Rp 390.553.609.286 | 58.4 | |
| Deviasi | Rp 3.775.191.806 | 0.5 | Rp 13.477.985.330 | 2 | Rp 69.999.791.014 | 10.5 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
| Oktober | November | Desember | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 701.553.377.315 | Rp 531.500.377.300 | 75.8 | Rp 601.553.377.300 | 85.7 | Rp 701.553.377.315 | 100 | |
| 2 | Capaian | Rp 663.791.327.003 | Rp 437.386.520.270 | 62.3 | Rp 493.495.117.672 | 70.3 | Rp 663.791.327.003 | 94.6 | |
| Deviasi | Rp 94.113.857.030 | 13.5 | Rp 108.058.259.628 | 15.4 | Rp 37.762.050.312 | 5.4 | |||
Grafik Deviasi Target dengan Realisasi Belanja
MANDATORY SPENDING APBD
| Mandatory Spending | Aturan UU | APBD | Anggaran |
| Pendidikan | 20 % | 24.27 % | Rp 167.181.821.298 |
| Kesehatan | 10 % | 19.35 % | Rp 103.309.086.964 |
| Infrastruktur Daerah | 25 % | 15.17 % | Rp 104.463.046.916 |
MANDATORY SPENDING P APBD
| Mandatory Spending | Aturan UU | P APBD | Anggaran |
| Pendidikan | 20 % | 24.91 % | Rp 150.118.263.553 |
| Kesehatan | 10 % | 29.71 % | Rp 150.118.263.553 |
| Infrastruktur Daerah | 25 % | 16.61 % | Rp 150.118.263.553 |