| No | Kode Rincian | Uraian | Anggaran | Realisasi | Sisa | Persentase | Sumber Dana (Anggaran) | Sumber Dana (Realisasi) |
|---|---|---|---|---|---|---|---|---|
| 1 | 5.3.2.02. | Belanja Modal Peralatan Elektronik dan Alat Studio | 31.930.305 | 31.795.000 | 135.305 | 99,58 | ADD,PAD | ADD,PAD |
| 2 | 5.3.2.03. | Belanja Modal Peralatan Komputer | 69.800.000 | 124.018.000 | -54.218.000 | 177,68 | ADD,PAD | ADD,DDS,PAD |
| 3 | 5.3.2.07. | Belanja Modal Peralatan Rambu-rambu/Patok Tanah | 2.250.000 | 2.250.000 | 0 | 100,00 | DDS | DDS |
| Total Keseluruhan: | 103.980.305 | 158.063.000 | -54.082.695 | |||||