| No | Kode Rincian | Uraian | Anggaran | Realisasi | Sisa | Sumber Dana (Anggaran) | Sumber Dana (Realisasi) |
|---|---|---|---|---|---|---|---|
| 1 | 5.1.1.01. | 41.961.600 | 38.324.928 | 3.636.672 | ADD | ADD | |
| 2 | 5.1.1.02. | 63.829.296 | 58.443.113 | 5.386.183 | ADD,PAD,SLP | ADD,PAD,SLP | |
| Total Keseluruhan: | 105.790.896 | 96.768.041 | 9.022.855 | ||||