Pemantauan 2022
| Kementrian | 023 KEMENTERIAN PENDIDIKAN DAN KEBUDAYAAN |
|---|---|
| Unit Kerja | 15 DITJEN KEBUDAYAAN |
| Satker | 547712 KANTOR MUSEUM BENTENG VREDEBURG, JOGJAKARTA |
| Kewenangan | Kantor Daerah |
| Tahun / Triwulan | 2022 / 1 |
Rincian
| No | Kode | Program/Kegiatan/Output/Pagu | Jenis Beban | Pagu | Keuangan | Fisik (%) | Penjelasan | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target (Rp) | Target (%) | Realisasi (Rp) | Realisasi (%) | Deviasi | Target | Realisasi | Deviasi | ||||||
| 1 | 023.15.12 | Program Pelestarian Budaya | 14,168,893,000 | 2,337,084,832 | 16.49 | 2,336,992,589 | 16.49 | 0 | 25.00 | 43.75 | -18.75 | ||
| 1.1 | 5178 | Pengelolaan Permuseuman | 4,813,428,000 | 741,827,987 | 15.41 | 437,877,500 | 9.1 | 6.31 | 25.00 | 62.50 | -37.5 | ||
| 1.1.1 | QAA | Masyarakat Yang Mengapresiasi Museum : 31900 Orang | 4,167,403,000 | 577,253,992 | 13.85 | 273,642,000 | 6.57 | 7.28 | 25.00 | 100.00 | -75 | ||
| 1.1.1.1 | 52 | BELANJA BARANG | Rupiah Murni | 4,167,403,000 | 577,253,992 | 13.85 | 273,642,000 | 6.57 | 7.28 | 25.00 | 100.00 | -75 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 1.1.2 | RDN | Koleksi Museum Yang Dikelola : 7543 Unit | 646,025,000 | 164,573,995 | 25.47 | 164,235,500 | 25.42 | 0.05 | 25.00 | 25.00 | 0 | ||
| 1.1.2.1 | 52 | BELANJA BARANG | Rupiah Murni | 646,025,000 | 164,573,995 | 25.47 | 164,235,500 | 25.42 | 0.05 | 25.00 | 25.00 | 0 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 1.2 | 5180 | Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Ditjen Kebudayaan | 9,355,465,000 | 1,595,256,845 | 17.05 | 1,899,115,089 | 20.3 | -3.25 | 25.00 | 25.00 | 0 | ||
| 1.2.1 | EBA | Layanan Dukungan Manajemen Internal : 1 Layanan | 9,355,465,000 | 1,595,256,845 | 17.05 | 1,899,115,089 | 20.3 | -3.25 | 25.00 | 25.00 | 0 | ||
| 1.2.1.1 | 51 | BELANJA PEGAWAI | Rupiah Murni | 4,297,185,000 | 893,424,606 | 20.79 | 893,425,740 | 20.79 | 0 | 25.00 | 25.00 | 0 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 1.2.1.2 | 52 | BELANJA BARANG | Rupiah Murni | 5,058,280,000 | 701,832,239 | 13.87 | 1,005,689,349 | 19.88 | -6.01 | 25.00 | 25.00 | 0 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| Total | 14,168,893,000 | 2,337,084,832 | 16.49 | 2,336,992,589 | 16.49 | 0 | 25 | 44 | -18.75 | ||||