ANGGARAN PENDAPATAN PADA APBD KOTA TANJUNG BALAI : Rp 698.911.733.392
| Tabel Alokasi Anggaran Pendapatan Pada APBD KOTA TANJUNG BALAI | |||
| Pendapatan Asli daerah (PAD) | Rp 99.238.545.293 | 14.2 % | |
| Transfer | Dana Bagi Hasil (DBH) | Rp 14.166.943.000 | 2 % |
| Transfer | Dana Alokasi Umum (DAU) | Rp 433.182.302.000 | 62 % |
| Transfer | Dana Alokasi Khusus (DAK) Fisik | Rp 36.658.011.000 | 5.2 % |
| Transfer | Dana Alokasi Khusus (DAK) Non Fisik | Rp 64.188.862.000 | 9.2 % |
| Transfer | Dana Insentif Daerah (DID) | Rp 0 | 0 % |
| Transfer | Dana Desa | Rp 0 | 0 % |
| Lain Lain Pendapatan Daerah yang Sah | Rp 12.300.000.000 | 1.8 % | |
TARGET DAN REALISASI PENDAPATAN KOTA TANJUNG BALAI
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 698.911.733.392 | Rp 48.242.644.400 | 6.9 | Rp 86.485.288.900 | 12.4 | Rp 174.727.933.300 | 25 | |
| 2 | Capaian | Rp 136.233.351.967 | Rp 30.063.186.837 | 4.3 | Rp 96.472.562.117 | 19.5 | Rp 136.233.351.967 | 19.5 | |
| Deviasi | Rp 18.179.457.563 | 2.6 | Rp 0 | 0 | Rp 38.494.581.333 | 5.5 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
| April | Mei | Juni | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 698.911.733.392 | Rp 232.970.577.800 | 33.3 | Rp 291.213.222.200 | 41.7 | Rp 349.455.866.700 | 50 | |
| 2 | Capaian | Rp 296.424.453.550 | Rp 153.936.165.460 | 22 | Rp 250.652.008.346 | 35.9 | Rp 296.424.453.550 | 42.4 | |
| Deviasi | Rp 79.034.412.340 | 11.3 | Rp 40.561.213.854 | 5.8 | Rp 53.031.413.150 | 7.6 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
| Juli | Agustus | September | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 698.911.733.392 | Rp 407.698.511.100 | 58.3 | Rp 465.941.155.600 | 66.7 | Rp 524.183.800.000 | 75 | |
| 2 | Capaian | Rp 354.921.325.058 | Rp 296.707.997.343 | 42.5 | Rp 311.263.769.564 | 44.5 | Rp 354.921.325.058 | 50.8 | |
| Deviasi | Rp 110.990.513.757 | 15.8 | Rp 154.677.386.036 | 22.2 | Rp 169.262.474.942 | 24.2 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
| Oktober | November | Desember | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 698.911.733.392 | Rp 582.426.444.500 | 83.3 | Rp 640.669.088.900 | 91.7 | Rp 698.911.733.392 | 100 | |
| 2 | Capaian | Rp 462.899.956.508 | Rp 421.022.955.819 | 60.2 | Rp 462.899.956.508 | 66.2 | Rp 0 | 0 | |
| Deviasi | Rp 161.403.488.681 | 23.1 | Rp 177.769.132.392 | 25.5 | Rp 698.911.733.392 | 100 | |||
Grafik Deviasi Target dengan Realisasi Pendapatan
ANGGARAN BELANJA PADA APBD KOTA TANJUNG BALAI : Rp 734.513.466.088
| Tabel Alokasi Anggaran Belanja Pada APBD KOTA TANJUNG BALAI | |||
| Belanja Operasi | Rp 653.237.022.588 | 88.93 % | |
| Belanja Modal | Rp 80.076.443.500 | 10.9 % | |
| Belanja Tak Terduga | Rp 1.200.000.000 | 0.16 % | |
| Belanja Transfer | Rp 0 | 0 % | |
| Alokasi Anggaran Belanja Pada APBD KOTA TANJUNG BALAI Rp 734.513.466.088 | |||
TARGET DAN REALISASI BELANJA KOTA TANJUNG BALAI
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 734.513.466.088 | Rp 31.209.455.500 | 4.2 | Rp 82.418.911.000 | 11.2 | Rp 183.628.366.500 | 25 | |
| 2 | Capaian | Rp 78.707.108.193 | Rp 16.935.351.494 | 2.3 | Rp 39.771.937.703 | 5.4 | Rp 78.707.108.193 | 10.7 | |
| Deviasi | Rp 14.274.104.006 | 1.9 | Rp 42.646.973.297 | 5.8 | Rp 104.921.258.307 | 14.3 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
| April | Mei | Juni | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 734.513.466.088 | Rp 244.837.822.000 | 33.3 | Rp 306.047.277.500 | 41.7 | Rp 367.256.733.000 | 50 | |
| 2 | Capaian | Rp 222.026.993.675 | Rp 105.704.377.918 | 14.4 | Rp 176.010.300.179 | 24 | Rp 222.026.993.675 | 30.2 | |
| Deviasi | Rp 139.133.444.082 | 18.9 | Rp 130.036.977.321 | 17.7 | Rp 145.229.739.325 | 19.8 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
| Juli | Agustus | September | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 734.513.466.088 | Rp 428.466.188.600 | 58.3 | Rp 489.675.644.100 | 66.7 | Rp 612.094.555.100 | 83.3 | |
| 2 | Capaian | Rp 319.065.986.142 | Rp 254.704.106.769 | 34.7 | Rp 286.232.246.159 | 39 | Rp 319.065.986.142 | 43.4 | |
| Deviasi | Rp 173.762.081.831 | 23.6 | Rp 203.443.397.941 | 27.7 | Rp 293.028.568.958 | 39.9 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
| Oktober | November | Desember | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 734.513.466.088 | Rp 612.094.555.100 | 83.3 | Rp 673.304.010.600 | 91.7 | Rp 734.513.466.088 | 100 | |
| 2 | Capaian | Rp 423.318.811.026 | Rp 370.841.015.550 | 50.5 | Rp 423.318.811.026 | 57.6 | Rp 0 | 0 | |
| Deviasi | Rp 241.253.539.550 | 32.8 | Rp 249.985.199.574 | 34.1 | Rp 734.513.466.088 | 100 | |||
Grafik Deviasi Target dengan Realisasi Belanja
MANDATORY SPENDING APBD
| Mandatory Spending | Aturan UU | APBD | Anggaran |
| Pendidikan | 20 % | 21.98 % | Rp 161.421.643.084 |
| Kesehatan | 10 % | 20 % | Rp 146.934.202.452 |
| Infrastruktur Daerah | 25 % | 20.14 % | Rp 147.926.171.698 |