ANGGARAN PENDAPATAN PADA APBD KOTA PEMATANGSIANTAR : Rp 1.009.544.501.209
| Tabel Alokasi Anggaran Pendapatan Pada APBD KOTA PEMATANGSIANTAR | |||
| Pendapatan Asli daerah (PAD) | Rp 171.782.774.409 | 17 % | |
| Transfer | Dana Bagi Hasil (DBH) | Rp 25.371.696.000 | 2.5 % |
| Transfer | Dana Alokasi Umum (DAU) | Rp 598.236.485.000 | 59.3 % |
| Transfer | Dana Alokasi Khusus (DAK) Fisik | Rp 18.160.256.000 | 1.8 % |
| Transfer | Dana Alokasi Khusus (DAK) Non Fisik | Rp 118.795.731.000 | 11.8 % |
| Transfer | Dana Insentif Daerah (DID) | Rp 0 | 0 % |
| Transfer | Dana Desa | Rp 0 | 0 % |
| Lain Lain Pendapatan Daerah yang Sah | Rp 9.938.182.800 | 1 % | |
TARGET DAN REALISASI PENDAPATAN KOTA PEMATANGSIANTAR
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.009.544.501.209 | Rp 242.066.093.685 | 24 | Rp 247.231.234.518 | 24.5 | Rp 252.381.375.351 | 25 | |
| 2 | Capaian | Rp 206.975.413.244 | Rp 80.937.769.360 | 8 | Rp 128.766.079.910 | 20.5 | Rp 206.975.413.244 | 20.5 | |
| Deviasi | Rp 161.128.324.325 | 16 | Rp 118.465.154.608 | 11.7 | Rp 45.405.962.107 | 4.5 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
| April | Mei | Juni | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.009.544.501.209 | Rp 494.404.469.033 | 49 | Rp 499.555.609.866 | 49.5 | Rp 504.720.750.699 | 50 | |
| 2 | Capaian | Rp 461.572.496.668 | Rp 264.562.757.103 | 26.2 | Rp 330.317.059.129 | 32.7 | Rp 461.572.496.668 | 45.7 | |
| Deviasi | Rp 229.841.711.930 | 22.8 | Rp 169.238.550.737 | 16.8 | Rp 43.148.254.031 | 4.3 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
| Juli | Agustus | September | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.009.544.501.209 | Rp 746.887.844.389 | 74 | Rp 752.037.985.222 | 74.5 | Rp 757.204.126.055 | 75 | |
| 2 | Capaian | Rp 667.820.063.496 | Rp 526.049.277.329 | 52.1 | Rp 581.600.782.666 | 57.6 | Rp 667.820.063.496 | 66.2 | |
| Deviasi | Rp 220.838.567.060 | 21.9 | Rp 170.437.202.556 | 16.9 | Rp 89.384.062.559 | 8.8 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
| Oktober | November | Desember | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.009.544.501.209 | Rp 999.228.219.539 | 99 | Rp 1.004.379.360.372 | 99.5 | Rp 1.009.544.501.209 | 100 | |
| 2 | Capaian | Rp 970.852.477.316 | Rp 758.103.933.793 | 75.1 | Rp 953.534.174.002 | 94.5 | Rp 970.852.477.316 | 96.2 | |
| Deviasi | Rp 241.124.285.746 | 23.9 | Rp 50.845.186.370 | 5 | Rp 38.692.023.893 | 3.8 | |||
Grafik Deviasi Target dengan Realisasi Pendapatan
ANGGARAN BELANJA PADA APBD KOTA PEMATANGSIANTAR : Rp 1.064.544.501.209
| Tabel Alokasi Anggaran Belanja Pada APBD KOTA PEMATANGSIANTAR | |||
| Belanja Operasi | Rp 927.958.830.998 | 87.17 % | |
| Belanja Modal | Rp 128.625.170.947 | 12.08 % | |
| Belanja Tak Terduga | Rp 7.960.499.264 | 0.75 % | |
| Belanja Transfer | Rp 0 | 0 % | |
| Alokasi Anggaran Belanja Pada APBD KOTA PEMATANGSIANTAR Rp 1.064.544.501.209 | |||
TARGET DAN REALISASI BELANJA KOTA PEMATANGSIANTAR
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.064.544.501.209 | Rp 121.128.373.350 | 11.4 | Rp 247.358.288.149 | 23.2 | Rp 350.141.033.232 | 32.9 | |
| 2 | Capaian | Rp 130.451.391.967 | Rp 38.791.231.775 | 3.6 | Rp 61.090.620.321 | 5.7 | Rp 130.451.391.967 | 12.3 | |
| Deviasi | Rp 82.337.141.575 | 7.8 | Rp 186.267.667.828 | 17.5 | Rp 219.689.641.265 | 20.6 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
| April | Mei | Juni | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.064.544.501.209 | Rp 456.917.935.964 | 42.9 | Rp 569.770.704.407 | 53.5 | Rp 695.423.626.524 | 65.3 | |
| 2 | Capaian | Rp 382.861.151.354 | Rp 192.490.794.050 | 18.1 | Rp 249.911.264.875 | 23.5 | Rp 382.861.151.354 | 36 | |
| Deviasi | Rp 264.427.141.914 | 24.8 | Rp 319.859.439.532 | 30 | Rp 312.562.475.170 | 29.3 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
| Juli | Agustus | September | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.064.544.501.209 | Rp 807.382.448.034 | 75.8 | Rp 864.657.154.035 | 81.2 | Rp 926.744.193.283 | 87.1 | |
| 2 | Capaian | Rp 585.860.618.500 | Rp 461.059.801.980 | 43.3 | Rp 523.071.875.816 | 49.1 | Rp 585.860.618.500 | 55 | |
| Deviasi | Rp 346.322.646.054 | 32.5 | Rp 341.585.278.219 | 32.1 | Rp 340.883.574.783 | 32.1 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
| Oktober | November | Desember | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.064.544.501.209 | Rp 999.617.942.542 | 93.9 | Rp 1.034.615.068.283 | 97.2 | Rp 1.064.544.501.209 | 100 | |
| 2 | Capaian | Rp 989.494.205.389 | Rp 638.174.655.847 | 59.9 | Rp 778.327.334.694 | 73.1 | Rp 989.494.205.389 | 93 | |
| Deviasi | Rp 361.443.286.695 | 34 | Rp 256.287.733.589 | 24.1 | Rp 75.050.295.820 | 7 | |||
Grafik Deviasi Target dengan Realisasi Belanja
MANDATORY SPENDING APBD
| Mandatory Spending | Aturan UU | APBD | Anggaran |
| Pendidikan | 20 % | 27.65 % | Rp 294.367.891.111 |
| Kesehatan | 10 % | 21.87 % | Rp 156.884.394.814 |
| Infrastruktur Daerah | 25 % | 19.39 % | Rp 206.446.388.428 |
MANDATORY SPENDING P APBD
| Mandatory Spending | Aturan UU | P APBD | Anggaran |
| Pendidikan | 20 % | 27.65 % | Rp 156.884.394.814 |
| Kesehatan | 10 % | 21.87 % | Rp 156.884.394.814 |
| Infrastruktur Daerah | 25 % | 19.39 % | Rp 156.884.394.814 |