| No | Banyaknya | Uraian | Harga | Sumber Dana | Anggaran | Anggaran PAK | Realisasi | Sisa | |
|---|---|---|---|---|---|---|---|---|---|
| 10.2003.03.02.02. Pengiriman Kontingen Group Kesenian & Kebudayaan (Wakil Desa tkt. Kec/Kab/Kot) (PK. Kamituwo) | |||||||||
| 5.2.1.06. Belanja Barang Konsumsi (Makan/Minum) | DDS | 1.150.000 | 1.150.000 | 0 | 1.150.000 | ||||
| 1 | 1 | Ls | Makan/Minum Kegiatan - Pengiriman Peserta Kirab Budaya | 1.150.000 | DDS | 1.150.000 | 1.150.000 | 0 | 1.150.000 |
| 5.2.2.94. Belanja Bantuan Transport Peserta | DDS | 2.250.000 | 2.250.000 | 0 | 2.250.000 | ||||
| 2 | 1 | Ls | Uang Transport Peserta - Pengiriman Peserta Kirab Budaya | 2.250.000 | DDS | 2.250.000 | 2.250.000 | 0 | 2.250.000 |