No Kode Rincian Uraian Anggaran Realisasi Sisa Persentase Sumber Dana (Anggaran) Sumber Dana (Realisasi)
1 5.2.2.01. Belanja Jasa Honorarium Tim Pelaksana Kegiatan 82.925.605 81.185.605 1.740.000 97,90 ADD,DDS,PAD,PBK,PBP ADD,DDS,PAD,PBH,PBK,PBP
2 5.2.2.02. Belanja Jasa Honorarium Pembantu Tugas Umum Desa/Operator 19.600.000 33.200.000 -13.600.000 169,39 ADD,DDS ADD,DDS,PBH
3 5.2.2.03. Belanja Jasa Honorarium/Insentif Pelayanan Desa 25.800.000 25.775.000 25.000 99,90 DDS,PAD DDS,PAD
4 5.2.2.04. Belanja Jasa Honorarium Tenaga Ahli/Profesi/Konsultan/Narasumber 213.323.200 155.200.000 58.123.200 72,75 ADD,DDS,PAD,PBK,PBP ADD,DDS,PAD,PBH,PBK,PBP, DDS
5 5.2.2.05. Belanja Jasa Honorarium Petugas 347.709.000 397.724.000 -50.015.000 114,38 ADD,DDS,PBH,PBK ADD,DDS,PAD,PBH,PBK, DDS
6 5.2.2.91. Belanja Jasa Honorarium/Insentif Kader 49.685.000 128.934.990 -79.249.990 259,50 DDS DDS,PBH
7 5.2.2.92. Belanja Jasa Honorarium/Insentif Guru PAUD 80.315.000 90.000.000 -9.685.000 112,06 DDS,PBH,PBK,PBP DDS,PBH,PBK,PBP
8 5.2.2.93. Belanja Jasa Honorarium/Insentif Prajuru Subak 43.200.000 43.200.000 0 100,00 ADD ADD
9 5.2.2.94. Belanja Jasa Upah 99.380.000 185.965.000 -86.585.000 187,13 ADD,DDS,PBK ADD,DDS,PAD,PBH,PBK
10 5.2.2.98. 62.950.000 45.650.000 17.300.000 72,52 DDS,PAD,PBK DDS,PAD,PBK
11 5.2.2.99. Belanja Jasa Honorarium Lainnya 9.731.848 1.675.000 8.056.848 17,21 ADD,DDS,PAD,PBK ADD,DDS,PBK, DDS
Total Keseluruhan: 1.034.619.653 1.188.509.595 -153.889.942