| No | Kode Rincian | Uraian | Anggaran | Realisasi | Sisa | Sumber Dana (Anggaran) | Sumber Dana (Realisasi) |
|---|---|---|---|---|---|---|---|
| 1 | 5.1.1.01. | 41.961.600 | 34.863.096 | 7.098.504 | ADD | ADD | |
| 2 | 5.1.1.02. | 63.829.296 | 54.285.941 | 9.543.355 | ADD,PAD,SLP | ADD,PAD,SLP | |
| Total Keseluruhan: | 105.790.896 | 89.149.037 | 16.641.859 | ||||