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PEMERINTAH KABUPATEN SLEMAN
KAPANEWON DEPOK
PEMERINTAH KALURAHAN CONDONGCATUR
Jl Anggajaya No 1, Gejayan Condongcatur, Depok, Sleman | Telp: 0274885689 | Email: condongcatur1946@gmail.com | Website: https://condongcatur.sides.id
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| No | Kode Rek. | Uraian Rincian Belanja | Jan | Feb | Mar | Apr | Mei | Jun | Jul | Agu | Sep | Okt | Nov | Des | Total RKA (Rp) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5.2.1.01 |
Belanja Alat Tulis Kantor dan Benda Pos | - | - | 500.000 | - | - | - | - | - | - | - | - | - | 500.000 |
| 2 | 5.2.1.05 |
Belanja Barang Cetak dan Penggandaan | - | - | 500.000 | - | - | - | - | - | - | - | - | - | 500.000 |
| 3 | 5.2.1.06 |
Belanja Barang Konsumsi (Makan/Minum) | - | - | 920.000 | - | 3.000.000 | 920.000 | 1.800.000 | - | 920.000 | 3.000.000 | 1.800.000 | 920.000 | 13.280.000 |
| 4 | 5.2.1.09 |
Belanja Pakaian Dinas/Seragam/Atribut | - | - | - | - | - | - | - | - | 9.000.000 | - | - | - | 9.000.000 |
| 5 | 5.2.2.99 |
Belanja Jasa Honorarium Lainnya | - | - | - | - | - | 13.500.000 | - | - | - | - | - | 13.500.000 | 27.000.000 |
| 6 | 5.2.3.01 |
Belanja Perjalanan Dinas Dalam Kabupaten/Kota | - | - | 1.150.000 | - | - | 1.150.000 | 2.250.000 | - | 1.150.000 | - | 2.250.000 | 1.150.000 | 9.100.000 |
| TOTAL RENCANA CAIR BULANAN | - | - | 3.070.000 | - | 3.000.000 | 15.570.000 | 4.050.000 | - | 11.070.000 | 3.000.000 | 4.050.000 | 15.570.000 | Rp 59.380.000 | ||
| TARGET KUMULATIF S.D. BULAN | - | - | 3.070.000 | 3.070.000 | 6.070.000 | 21.640.000 | 25.690.000 | 25.690.000 | 36.760.000 | 39.760.000 | 43.810.000 | 59.380.000 | - | ||
| % TERHADAP TOTAL RKA | - | - | 5.2% | 5.2% | 10.2% | 36.4% | 43.3% | 43.3% | 61.9% | 67% | 73.8% | 100% | 100.0% | ||
| No | Kode Rek. | Uraian Rekening Belanja | Sumber | Jadwal DPA | Pagu RKA (Rp) | Pagu APBDes (Rp) | Realisasi (Rp) | Sisa (Rp) | % Serap |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 5.2.1.01 |
Belanja Alat Tulis Kantor dan Benda Pos | PBH | Maret | 500.000 | 500.000 | 226.000 | 274.000 | 45,2% |
| 2 | 5.2.1.05 |
Belanja Barang Cetak dan Penggandaan | PBH | Maret | 500.000 | 500.000 | 180.000 | 320.000 | 36,0% |
| 3 | 5.2.1.06 |
Belanja Barang Konsumsi (Makan/Minum) | PBH | Maret - Desember | 13.280.000 | 13.280.000 | 4.560.000 | 8.720.000 | 34,3% |
| 4 | 5.2.1.09 |
Belanja Pakaian Dinas/Seragam/Atribut | PBH | September | 9.000.000 | 9.000.000 | 0 | 9.000.000 | 0,0% |
| 5 | 5.2.2.99 |
Belanja Jasa Honorarium Lainnya | PBH | Juni - Desember | 27.000.000 | 27.000.000 | 12.150.000 | 14.850.000 | 45,0% |
| 6 | 5.2.3.01 |
Belanja Perjalanan Dinas Dalam Kabupaten/Kota | PBH | Maret - Desember | 9.100.000 | 9.100.000 | 5.700.000 | 3.400.000 | 62,6% |
| TOTAL | Rp 59.380.000 | Rp 59.380.000 | Rp 22.816.000 | Rp 36.564.000 | 38,4% | ||||
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Pelaksana Kegiatan Anggaran (PKA),
MURGIYANTA,SE
Kaur / Kasi Terkait
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Condongcatur, 31 Oktober 2026
Mengetahui,
Lurah Condongcatur
BUDI ARTO, S.IP M.AP
NIPD.
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