| No | Kode Rincian | Uraian | Anggaran | Realisasi | Sisa | Persentase | Sumber Dana (Anggaran) | Sumber Dana (Realisasi) |
|---|---|---|---|---|---|---|---|---|
| 1 | 5.1.4.01. | Tunjangan Kedudukan BPD | 125.760.000 | 161.760.000 | -36.000.000 | 128,63 | ADD | ADD,PBH |
| 2 | 5.1.4.05. | 62.880.000 | 58.600.000 | 4.280.000 | 93,19 | PAD | PAD | |
| 3 | 5.1.4.06. | 10.480.000 | 10.480.000 | 0 | 100,00 | PBH | PBH | |
| Total Keseluruhan: | 199.120.000 | 230.840.000 | -31.720.000 | |||||