Update Terakhir : 18 Jan 2017
| Rencana dan Realisasi Penerimaan Pemerintah Kota Medan Menurut Urusan Pemerintahan Tahun 2010-2015 |
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| Urusan Pemerintahan |
Rencana |
Realisasi |
Persentase |
Urusan Pemerintahan |
Rencana |
Realisasi |
Persentase |
| Planning |
Actual |
Percentage |
Planning |
Actual |
Persentage |
| (Rp.000) |
(Rp.000) |
|
(Rp.000) |
(Rp.000) |
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| -1 |
-2 |
-3 |
-4 |
-1 |
-2 |
-3 |
-4 |
| 2010 |
2 101 631 165 |
2 069 833 896 |
98.49 |
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| 2011 |
3 083 140 291 |
2 747 359 034 |
89.1 |
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16 658 500 |
17 983 261 |
107.95 |
| 2012 |
4 034 121 334 |
2 997 417 156 |
74.3 |
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- |
- |
- |
| 2013 |
4 106 900 462 |
3 276 344 285 |
79.78 |
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- |
- |
- |
| 2014 |
4 560 412 530 |
4 042 115 828 |
88.63 |
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- |
- |
- |
| 2015 |
5 046 111 839 |
4 445 107 992 |
88.09 |
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4 607 692 514 |
3 828 891 959 |
83.1 |
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185 759 305 |
- |
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237 538 936 |
234 131 514 |
98.57 |
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- |
- |
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375 000 |
379 150 |
101.11 |
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550 000 |
35 084 |
6.38 |
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2 255 000 |
2 599 011 |
115.26 |
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- |
- |
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106 033 000 |
125 062 178 |
117.94 |
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1 500 |
1 500 |
100 |
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44 108 500 |
28 129 354 |
63.77 |
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29 908 890 |
21 335 201 |
71.33 |
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990 000 |
800 475 |
80.86 |
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