Progress Report Pengendalian Pembangunan Provinsi Sumatera Utara

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TARGET DAN CAPAIAN APBD KOTA MEDAN

Halaman Sebelumnya
Kode Uraian Anggaran
(Rp.)		 TRIWULAN I Keterangan
Januari Februari Maret
Target Capaian Target Capaian Target Capaian
(Rp..000) (%) (Rp..000) (%) (Rp..000) (%) (Rp..000) (%) (Rp..000) (%) (Rp..000) (%)
4 PENDAPATAN DAERAH 6.422.198.862 0 0 0 0 0 0 0 0 0 0 922.177.141 14.4 Deviasi PENDAPATAN DAERAH antara capaian terhadap Target Triwulan I Sebesar Rp. 922.177.141.056 (14.4%)
4.1 PENDAPATAN ASLI DAERAH (PAD) 3.165.039.172 0 0 0 0 0 0 0 0 0 0 0 0
4.2 PENDAPATAN TRANSFER 3.208.168.560 0 0 0 0 0 0 0 0 0 0 0 0
4.3 LAIN-LAIN PENDAPATAN DAERAH YANG SAH 974.221.997 0 0 0 0 0 0 0 0 0 0 0 0
5 BELANJA DAERAH 6.722.198.862 0 0 0 0 0 0 0 0 0 0 377.753.099 5.6 Deviasi BELANJA DAERAH antara capaian terhadap Target Triwulan I Sebesar Rp. 377.753.099.273 (5.6%)
5.1 BELANJA OPERASI 4.840.127.796 0 0 0 0 0 0 0 0 0 0 0 0
5.2 BELANJA MODAL 1.757.280.166 0 0 0 0 0 0 0 0 0 0 0 0
5.3 BELANJA TAK TERDUGA 75.799.771 0 0 0 0 0 0 0 0 0 0 0 0
5.4 BELANJA TRANSFER 0 0 0 0 0 0 0 0 0 0 0 0 0
Kode Uraian Anggaran
(Rp.)		 TRIWULAN II Keterangan
April Mei Juni
Target Capaian Target Capaian Target Capaian
(Rp..000) (%) (Rp..000) (%) (Rp..000) (%) (Rp..000) (%) (Rp..000) (%) (Rp..000) (%)
4 PENDAPATAN DAERAH 6.422.198.862 0 0 1.403.506.218 21.9 0 0 1.793.061.829 27.9 0 0 2.344.410.618 36.5 Deviasi PENDAPATAN DAERAH antara capaian terhadap Target Triwulan I Sebesar Rp. 2.344.410.617.864 (36.5%)
4.1 PENDAPATAN ASLI DAERAH (PAD) 3.165.039.172 0 0 0 0 0 0 0 0 0 0 0 0
4.2 PENDAPATAN TRANSFER 3.208.168.560 0 0 0 0 0 0 0 0 0 0 0 0
4.3 LAIN-LAIN PENDAPATAN DAERAH YANG SAH 974.221.997 0 0 0 0 0 0 0 0 0 0 0 0
5 BELANJA DAERAH 6.722.198.862 0 0 1.205.494.138 17.9 0 0 1.586.676.128 23.6 0 0 2.039.397.104 30.3 Deviasi BELANJA DAERAH antara capaian terhadap Target Triwulan I Sebesar Rp. 2.039.397.104.207 (30.3%)
5.1 BELANJA OPERASI 4.840.127.796 0 0 0 0 0 0 0 0 0 0 0 0
5.2 BELANJA MODAL 1.757.280.166 0 0 0 0 0 0 0 0 0 0 0 0
5.3 BELANJA TAK TERDUGA 75.799.771 0 0 0 0 0 0 0 0 0 0 0 0
5.4 BELANJA TRANSFER 0 0 0 0 0 0 0 0 0 0 0 0 0
Kode Uraian Anggaran
(Rp.)		 TRIWULAN III Keterangan
Juli Agustus September
Target Capaian Target Capaian Target Capaian
(Rp..000) (%) (Rp..000) (%) (Rp..000) (%) (Rp..000) (%) (Rp..000) (%) (Rp..000) (%)
4 PENDAPATAN DAERAH 6.422.198.862 0 0 2.637.309.527 41.1 0 0 3.470.870.989 54 0 0 3.872.771.797 60.3 Deviasi PENDAPATAN DAERAH antara capaian terhadap Target Triwulan I Sebesar Rp. 3.872.771.797.498 (60.3%)
4.1 PENDAPATAN ASLI DAERAH (PAD) 3.165.039.172 0 0 0 0 0 0 0 0 0 0 0 0
4.2 PENDAPATAN TRANSFER 3.208.168.560 0 0 0 0 0 0 0 0 0 0 0 0
4.3 LAIN-LAIN PENDAPATAN DAERAH YANG SAH 974.221.997 0 0 0 0 0 0 0 0 0 0 0 0
5 BELANJA DAERAH 6.722.198.862 0 0 2.560.888.562 38.1 0 0 2.987.818.948 44.4 0 0 3.432.113.253 51.1 Deviasi BELANJA DAERAH antara capaian terhadap Target Triwulan I Sebesar Rp. 3.432.113.253.343 (51.1%)
5.1 BELANJA OPERASI 4.840.127.796 0 0 0 0 0 0 0 0 0 0 0 0
5.2 BELANJA MODAL 1.757.280.166 0 0 0 0 0 0 0 0 0 0 0 0
5.3 BELANJA TAK TERDUGA 75.799.771 0 0 0 0 0 0 0 0 0 0 0 0
5.4 BELANJA TRANSFER 0 0 0 0 0 0 0 0 0 0 0 0 0
Kode Uraian Anggaran
(Rp.)		 TRIWULAN IV Keterangan
Oktober November Desember
Target Capaian Target Capaian Target Capaian
(Rp..000) (%) (Rp..000) (%) (Rp..000) (%) (Rp..000) (%) (Rp..000) (%) (Rp..000) (%)
4 PENDAPATAN DAERAH 6.522.123.771 0 0 4.562.394.708 70 0 0 5.053.004.757 77.5 0 0 5.657.816.889 86.7 Deviasi PENDAPATAN DAERAH antara capaian terhadap Target Triwulan I Sebesar Rp. 5.657.816.889.106 (86.7%)
4.1 PENDAPATAN ASLI DAERAH (PAD) 3.050.594.560 0 0 0 0 0 0 0 0 0 0 0 0
4.2 PENDAPATAN TRANSFER 3.389.588.278 0 0 0 0 0 0 0 0 0 0 0 0
4.3 LAIN-LAIN PENDAPATAN DAERAH YANG SAH 81.940.932 0 0 0 0 0 0 0 0 0 0 0 0
5 BELANJA DAERAH 7.668.720.191 0 0 3.836.559.453 50 0 0 4.451.700.382 58.1 0 0 6.047.157.448 78.9 Deviasi BELANJA DAERAH antara capaian terhadap Target Triwulan I Sebesar Rp. 6.047.157.448.152 (78.9%)
5.1 BELANJA OPERASI 5.279.980.644 0 0 0 0 0 0 0 0 0 0 0 0
5.2 BELANJA MODAL 2.325.507.185 0 0 0 0 0 0 0 0 0 0 0 0
5.3 BELANJA TAK TERDUGA 63.232.363 0 0 0 0 0 0 0 0 0 0 0 0
5.4 BELANJA TRANSFER 0 0 0 0 0 0 0 0 0 0 0 0 0