Page 132 - LAPORAN KINERJA 2024 LOKA MONITOR SFR MAMUJU (DIGITAL VERS.)
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Laporan Kinerja Tahun 2024 BAB III AKUNTABILITAS KINERJA
Tabel 49. Pagu dan Realisasi Anggaran Tahun 2024
BELANJA
SUMBER
NO. KETERANGAN TOTAL
DANA
PEGAWAI BARANG MODAL
1 RM Pagu 2.138.514.000 1.798.913.000 0 3.937.427.000
Realisasi 2.137.932.634 1.798.908.690 0 3.936.841.324
Capaian 99,97% 100,00% 0,00% 99,99%
Sisa 581.366 4.310 0 585.676
2 PNBP Pagu 0 4.378.798.000 5.215.682.000 9.594.480.000
Realisasi 0 4.358.751.231 5.215.198.578 9.573.949.809
Capaian 0,00% 99,54% 99,99% 99,79%
Sisa 0 20.046.769 483.422 20.530.191
Pagu 2.138.514.000 6.177.711.000 5.215.682.000 13.531.907.000
Realisasi 2.137.932.634 6.157.659.921 5.215.198.578 13.510.791.133
GRAND TOTAL
Capaian 99,97% 99,68% 99,99% 99,84%
Sisa 581.366 20.051.079 483.422 21.115.867
Pagu Realisasi
10.000.000.000
6.177.711.000 6.157.659.921
5.215.682.000 5.215.198.578
2.138.514.000 2.137.932.634
0
Belanja Pegawai Belanja Barang Belanja Modal
Gambar 29. Capaian Realisasi Anggaran
Loka Monitor Spektrum Frekuensi Radio Mamuju
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