| No | Kode Rincian | Uraian | Anggaran | Realisasi | Sisa | Persentase | Sumber Dana (Anggaran) | Sumber Dana (Realisasi) |
|---|---|---|---|---|---|---|---|---|
| 1 | 5.2.5.01. | Belanja Jasa Langganan Listrik | 31.297.346 | 26.889.872 | 4.407.474 | 85,92 | PAD | PAD,PBH |
| 2 | 5.2.5.07. | Belanja Jasa Perpanjangan Ijin/Pajak | 105.577.576 | 106.778.457 | -1.200.881 | 101,14 | PAD,PBH | DDS,PBH |
| 3 | 5.2.5.92. | 3.000.000 | 0 | 3.000.000 | 0,00 | PAD | ||
| 4 | 5.2.5.93. | 23.600.000 | 18.075.000 | 5.525.000 | 76,59 | PAD | PAD | |
| 5 | 5.2.5.99. | Belanja Operasional Perkantoran lainnya | 4.000.000 | 359.936 | 3.640.064 | 9,00 | PAD | PBH |
| Total Keseluruhan: | 167.474.922 | 152.103.265 | 15.371.657 | |||||