| Tabel Alokasi Anggaran Pendapatan Pada APBD KABUPATEN KARO | |||
| Pendapatan Asli daerah (PAD) | Rp 122.423.389.792 | 8.4 % | |
| Transfer | Dana Bagi Hasil (DBH) | Rp 23.666.560.432 | 1.6 % |
| Transfer | Dana Alokasi Umum (DAU) | Rp 707.421.678.000 | 48.7 % |
| Transfer | Dana Alokasi Khusus (DAK) Fisik | Rp 107.003.947.000 | 7.4 % |
| Transfer | Dana Alokasi Khusus (DAK) Non Fisik | Rp 178.374.367.238 | 12.3 % |
| Transfer | Dana Insentif Daerah (DID) | Rp 5.720.993.000 | 0.4 % |
| Transfer | Dana Desa | Rp 203.996.963.000 | 14 % |
| Lain Lain Pendapatan Daerah yang Sah | Rp 133.660.330.000 | 9.2 % | |
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.452.519.961.373 | Rp 99.274.967.736 | 7.2 | Rp 198.552.835.472 | 14.5 | Rp 340.951.578.920 | 24.9 | |
| 2 | Capaian | Rp 205.088.557.795 | Rp 93.986.889.378 | 6.9 | Rp 144.005.494.161 | 14.9 | Rp 205.088.557.795 | 14.9 | |
| Deviasi | Rp 5.288.078.358 | 0.3 | Rp 54.547.341.311 | 4 | Rp 135.863.021.125 | 10 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
| April | Mei | Juni | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.372.004.794.424 | Rp 440.450.930.756 | 32.1 | Rp 539.895.682.592 | 39.4 | Rp 682.330.445.740 | 49.7 | |
| 2 | Capaian | Rp 565.628.278.567 | Rp 304.207.171.343 | 22.2 | Rp 422.837.643.702 | 30.8 | Rp 565.628.278.567 | 41.2 | |
| Deviasi | Rp 136.243.759.413 | 9.9 | Rp 117.058.038.890 | 8.6 | Rp 116.702.167.173 | 8.5 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
| Juli | Agustus | September | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.372.004.794.424 | Rp 782.010.849.876 | 57 | Rp 881.890.674.512 | 64.3 | Rp 1.028.884.420.860 | 75 | |
| 2 | Capaian | Rp 694.037.346.174 | Rp 679.745.706.201 | 49.5 | Rp 686.730.404.100 | 50.1 | Rp 694.037.346.174 | 50.6 | |
| Deviasi | Rp 102.265.143.675 | 7.5 | Rp 195.160.270.412 | 14.2 | Rp 334.847.074.686 | 24.4 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
| Oktober | November | Desember | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.452.519.961.373 | Rp 1.128.249.172.696 | 77.7 | Rp 1.227.716.824.532 | 84.5 | Rp 1.452.519.961.373 | 100 | |
| 2 | Capaian | Rp 1.374.689.141.531 | Rp 1.119.380.305.614 | 77.1 | Rp 1.172.632.336.449 | 80.7 | Rp 1.374.689.141.531 | 94.6 | |
| Deviasi | Rp 8.868.867.082 | 0.6 | Rp 55.084.488.083 | 3.8 | Rp 77.830.819.842 | 5.4 | |||
| Tabel Alokasi Anggaran Belanja Pada APBD KABUPATEN KARO | |||
| Belanja Operasi | Rp 1.034.964.604.177 | 66.58 % | |
| Belanja Modal | Rp 233.161.478.298 | 15 % | |
| Belanja Tak Terduga | Rp 2.900.272.202 | 0.19 % | |
| Belanja Transfer | Rp 283.521.362.279 | 18.24 % | |
| Alokasi Anggaran Belanja Pada APBD KABUPATEN KARO Rp 1.554.547.716.956 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.378.004.794.424 | Rp 87.642.211.887 | 6.4 | Rp 141.017.234.539 | 10.2 | Rp 240.886.377.740 | 17.5 | |
| 2 | Capaian | Rp 100.983.904.634 | Rp 19.626.450.880 | 1.4 | Rp 60.709.130.325 | 4.4 | Rp 100.983.904.634 | 7.3 | |
| Deviasi | Rp 68.015.761.007 | 5 | Rp 80.308.104.214 | 5.8 | Rp 139.902.473.106 | 10.2 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
| April | Mei | Juni | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.378.004.794.424 | Rp 330.736.619.140 | 24 | Rp 424.667.469.975 | 30.8 | Rp 619.927.658.998 | 45 | |
| 2 | Capaian | Rp 404.254.272.280 | Rp 163.313.677.911 | 11.9 | Rp 225.098.531.907 | 16.3 | Rp 404.254.272.280 | 29.3 | |
| Deviasi | Rp 167.422.941.229 | 12.1 | Rp 199.568.938.068 | 14.5 | Rp 215.673.386.718 | 15.7 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
| Juli | Agustus | September | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.378.004.794.424 | Rp 932.836.623.681 | 67.7 | Rp 1.061.760.859.992 | 77.1 | Rp 1.147.769.970.876 | 83.3 | |
| 2 | Capaian | Rp 691.984.182.586 | Rp 559.117.933.712 | 40.6 | Rp 621.539.314.751 | 45.1 | Rp 691.984.182.586 | 50.2 | |
| Deviasi | Rp 373.718.689.969 | 27.1 | Rp 440.221.545.241 | 32 | Rp 455.785.788.290 | 33.1 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
| Oktober | November | Desember | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 1.554.547.716.956 | Rp 1.231.832.904.469 | 79.2 | Rp 1.301.633.848.223 | 83.7 | Rp 1.554.547.716.956 | 100 | |
| 2 | Capaian | Rp 1.378.340.386.200 | Rp 904.457.158.789 | 58.2 | Rp 1.041.185.589.585 | 67 | Rp 1.378.340.386.200 | 88.7 | |
| Deviasi | Rp 327.375.745.680 | 21 | Rp 260.448.258.638 | 16.7 | Rp 176.207.330.756 | 11.3 | |||
| Mandatory Spending | Aturan UU | APBD | Anggaran |
| Pendidikan | 20 % | 27.52 % | Rp 379.261.499.251 |
| Kesehatan | 10 % | 22.17 % | Rp 219.144.973.689 |
| Infrastruktur Daerah | 25 % | 17.44 % | Rp 192.098.747.695 |
| Dana Desa | 10 % | 27.63 % | Rp 198.409.273.000 |
| Anggaran | Dana Desa Kabupaten Karo Periode 29 Desember 2023 | Realisasi Dana Desa | ||||||
|---|---|---|---|---|---|---|---|---|
| Tahap 1 | Tahap 2 | Tahap 3 | 159.249.725.000,00 | |||||
| 203.996.963.000,00 | 59.259.659.700,00 | 59.027.188.900,00 | 40.962.876.400,00 | 78.06 % | ||||
| Desa Cair : 259 | Belum Cair : 0 | Desa Cair : 259 | Belum Cair : 0 | Desa Cair : 258 | Belum Cair : 0 | |||
| Realisasi Dana BLT Kabupaten Karo Periode 29 Desember 2023 : 37.670.400.000,00 | Total Penyaluran | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| TW 1 | TW 2 | TW 3 | TW 4 | Realokasi | 203.762.583.000,00 | |||||
| 9.417.600.000,00 | 9.417.600.000,00 | 9.417.600.000,00 | 9.417.600.000,00 | 6.842.458.000,00 | 99.89 % | |||||
| Desa Cair : 259 | Belum Cair : 0 | Desa Cair : 259 | Belum Cair : 0 | Desa Cair : 259 | Belum Cair : 0 | Desa Cair : 259 | Belum Cair : 0 | |||