| No | Kode Rincian | Uraian | Anggaran | Realisasi | Sisa | Persentase | Sumber Dana (Anggaran) | Sumber Dana (Realisasi) |
|---|---|---|---|---|---|---|---|---|
| 1 | 5.2.4.01. | Belanja Jasa Sewa Bangunan/Gedung/Ruang | 150.000 | 5.095.000 | -4.945.000 | 3.396,67 | PBK | PBH,PBK |
| 2 | 5.2.4.02. | Belanja Jasa Sewa Peralatan/Perlengkapan | 5.000.000 | 9.845.000 | -4.845.000 | 196,90 | DDS,PBK | DDS,PBH |
| 3 | 5.2.4.03. | Belanja Jasa Sewa Sarana Mobilitas | 11.400.000 | 2.700.000 | 8.700.000 | 23,68 | DDS,PBK | DDS |
| 4 | 5.2.4.93. | 17.920.000 | 11.650.000 | 6.270.000 | 65,01 | DDS,PAD,PBK | DDS,PAD,PBK | |
| 5 | 5.2.4.99. | Belanja Jasa Sewa Lainnya | 4.500.000 | 4.500.000 | 0 | 100,00 | PAD | PAD |
| Total Keseluruhan: | 38.970.000 | 33.790.000 | 5.180.000 | |||||