| No | Kode Rincian | Uraian | Anggaran | Realisasi | Sisa | Persentase | Sumber Dana (Anggaran) | Sumber Dana (Realisasi) |
|---|---|---|---|---|---|---|---|---|
| 1 | 5.3.9.05. | Belanja Modal Hewan | 39.000.000 | 39.000.000 | 0 | 100,00 | PBP | PBP |
| 2 | 5.3.9.99. | Belanja Modal Lainnya | 40.674.250 | 25.000.000 | 15.674.250 | 61,46 | ADD,DDS | DDS |
| Total Keseluruhan: | 79.674.250 | 64.000.000 | 15.674.250 | |||||