ANGGARAN PENDAPATAN PADA APBD KOTA SIBOLGA : Rp 751.502.010.059
| Tabel Alokasi Anggaran Pendapatan Pada APBD KOTA SIBOLGA | |||
| Pendapatan Asli daerah (PAD) | Rp 217.423.078.938 | 28.9 % | |
| Transfer | Dana Bagi Hasil (DBH) | Rp 15.515.250.000 | 2.1 % |
| Transfer | Dana Alokasi Umum (DAU) | Rp 399.477.297.000 | 53.2 % |
| Transfer | Dana Alokasi Khusus (DAK) Fisik | Rp 15.268.554.725 | 2 % |
| Transfer | Dana Alokasi Khusus (DAK) Non Fisik | Rp 48.224.539.145 | 6.4 % |
| Transfer | Dana Insentif Daerah (DID) | Rp 0 | 0 % |
| Transfer | Dana Desa | Rp 0 | 0 % |
| Lain Lain Pendapatan Daerah yang Sah | Rp 8.923.856.846 | 1.2 % | |
TARGET DAN REALISASI PENDAPATAN KOTA SIBOLGA
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 751.502.010.059 | Rp 103.334.755.803 | 17.4 | Rp 136.350.117.220 | 22.9 | Rp 169.357.558.637 | 28.4 | |
| 2 | Capaian | Rp 159.147.394.220 | Rp 61.765.808.269 | 10.4 | Rp 112.645.873.451 | 26.7 | Rp 159.147.394.220 | 26.7 | |
| Deviasi | Rp 41.568.947.534 | 7 | Rp 23.704.243.769 | 4 | Rp 10.210.164.417 | 1.7 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
| April | Mei | Juni | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 595.319.529.518 | Rp 231.699.971.487 | 38.9 | Rp 264.707.612.904 | 44.5 | Rp 297.716.054.321 | 50 | |
| 2 | Capaian | Rp 308.340.839.495 | Rp 211.634.067.516 | 35.5 | Rp 252.790.678.329 | 42.5 | Rp 308.340.839.495 | 51.8 | |
| Deviasi | Rp 20.065.903.971 | 3.4 | Rp 11.916.934.575 | 2 | Rp 0 | 0 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
| Juli | Agustus | September | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 595.319.529.518 | Rp 400.946.371.004 | 67.3 | Rp 433.954.812.421 | 72.9 | Rp 466.962.753.837 | 78.4 | |
| 2 | Capaian | Rp 443.435.487.700 | Rp 345.152.953.110 | 58 | Rp 398.441.300.052 | 66.9 | Rp 443.435.487.700 | 74.5 | |
| Deviasi | Rp 55.793.417.894 | 9.3 | Rp 35.513.512.369 | 6 | Rp 23.527.266.137 | 3.9 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
| Oktober | November | Desember | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 751.502.010.059 | Rp 529.304.966.686 | 70.4 | Rp 642.312.408.102 | 85.5 | Rp 751.502.010.059 | 100 | |
| 2 | Capaian | Rp 610.543.218.350 | Rp 515.734.034.099 | 68.6 | Rp 592.877.983.920 | 78.9 | Rp 610.543.218.350 | 81.2 | |
| Deviasi | Rp 13.570.932.587 | 1.8 | Rp 49.434.424.182 | 6.6 | Rp 140.958.791.709 | 18.8 | |||
Grafik Deviasi Target dengan Realisasi Pendapatan
ANGGARAN BELANJA PADA APBD KOTA SIBOLGA : Rp 822.574.917.308
| Tabel Alokasi Anggaran Belanja Pada APBD KOTA SIBOLGA | |||
| Belanja Operasi | Rp 703.601.158.157 | 85.54 % | |
| Belanja Modal | Rp 105.942.570.151 | 12.88 % | |
| Belanja Tak Terduga | Rp 3.400.000.000 | 0.41 % | |
| Belanja Transfer | Rp 0 | 0 % | |
| Alokasi Anggaran Belanja Pada APBD KOTA SIBOLGA Rp 822.574.917.308 | |||
TARGET DAN REALISASI BELANJA KOTA SIBOLGA
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 692.734.447.950 | Rp 193.579.770.563 | 27.9 | Rp 286.160.450.198 | 41.3 | Rp 317.433.618.371 | 45.8 | |
| 2 | Capaian | Rp 98.266.260.016 | Rp 15.106.663.632 | 2.2 | Rp 51.557.512.480 | 7.4 | Rp 98.266.260.016 | 14.2 | |
| Deviasi | Rp 178.473.106.931 | 25.7 | Rp 234.602.937.718 | 33.9 | Rp 219.167.358.355 | 31.6 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
| April | Mei | Juni | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 692.734.447.950 | Rp 492.330.120.855 | 71.1 | Rp 506.648.272.687 | 73.1 | Rp 516.308.217.800 | 74.5 | |
| 2 | Capaian | Rp 284.148.501.060 | Rp 165.201.827.514 | 23.8 | Rp 218.295.141.874 | 31.5 | Rp 284.148.501.060 | 41 | |
| Deviasi | Rp 327.128.293.341 | 47.3 | Rp 288.353.130.813 | 41.6 | Rp 232.159.716.740 | 33.5 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
| Juli | Agustus | September | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 692.734.447.950 | Rp 639.192.752.809 | 92.3 | Rp 646.600.865.868 | 93.3 | Rp 654.970.212.137 | 94.5 | |
| 2 | Capaian | Rp 440.691.359.607 | Rp 338.604.131.702 | 48.9 | Rp 393.588.305.003 | 56.8 | Rp 440.691.359.607 | 63.6 | |
| Deviasi | Rp 300.588.621.107 | 43.4 | Rp 253.012.560.865 | 36.5 | Rp 214.278.852.530 | 30.9 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
| Oktober | November | Desember | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 822.574.917.308 | Rp 680.320.123.826 | 82.7 | Rp 737.285.958.630 | 89.6 | Rp 822.574.917.308 | 100 | |
| 2 | Capaian | Rp 684.702.131.450 | Rp 520.996.494.208 | 63.3 | Rp 595.970.414.596 | 72.5 | Rp 684.702.131.450 | 83.2 | |
| Deviasi | Rp 159.323.629.618 | 19.4 | Rp 141.315.544.034 | 17.1 | Rp 137.872.785.858 | 16.8 | |||
Grafik Deviasi Target dengan Realisasi Belanja
MANDATORY SPENDING APBD
| Mandatory Spending | Aturan UU | APBD | Anggaran |
| Pendidikan | 20 % | 22.68 % | Rp 156.473.944.221 |
| Kesehatan | 10 % | 39.41 % | Rp 179.858.338.237 |
| Infrastruktur Daerah | 25 % | 12.04 % | Rp 83.098.950.935 |
MANDATORY SPENDING P APBD
| Mandatory Spending | Aturan UU | P APBD | Anggaran |
| Pendidikan | 20 % | 20.67 % | Rp 206.086.603.790 |
| Kesehatan | 10 % | 38.32 % | Rp 206.086.603.790 |
| Infrastruktur Daerah | 25 % | 0 % | Rp 206.086.603.790 |