Pemantauan 2022
| Kementrian | 032 KEMENTERIAN KELAUTAN DAN PERIKANAN |
|---|---|
| Unit Kerja | 05 DITJEN PENGAWASAN SUMBER DAYA KELAUTAN DAN PERIKANAN |
| Satker | 049033 DINAS KELAUTAN DAN PERIKANAN PROVINSI YOGYAKARTA |
| Kewenangan | Dekonsentrasi |
| Tahun / Triwulan | 2022 / 2 |
Rincian
| No | Kode | Program/Kegiatan/Output/Pagu | Jenis Beban | Pagu | Keuangan | Fisik (%) | Penjelasan | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target (Rp) | Target (%) | Realisasi (Rp) | Realisasi (%) | Deviasi | Target | Realisasi | Deviasi | ||||||
| 1 | 032.05.HB | Program Pengelolaan Perikanan dan Kelautan | 86,970,000 | 34,625,000 | 39.81 | 34,625,000 | 39.81 | 0 | 39.00 | 40.00 | -1 | ||
| 1.1 | 2350 | Pemantauan, Operasi Armada dan Infrastruktur Pengawasan | 86,970,000 | 34,625,000 | 39.81 | 34,625,000 | 39.81 | 0 | 39.00 | 40.00 | -1 | ||
| 1.1.1 | QDD | FASILITASI DAN PEMBINAAN KELOMPOK MASYARAKAT : 38 Kelompok Masyarakat | 86,970,000 | 34,625,000 | 39.81 | 34,625,000 | 39.81 | 0 | 39.00 | 40.00 | -1 | ||
| 1.1.1.1 | 01 | BELANJA BARANG | Rupiah Murni | 86,970,000 | 34,625,000 | 39.81 | 34,625,000 | 39.81 | 0 | 39.00 | 40.00 | -1 |
Permasalahan Tindak Lanjut Pihak Pembantu |
| 2 | 032.05.WA | Program Dukungan Manajemen | 73,377,000 | 27,862,000 | 37.97 | 27,862,800 | 37.97 | 0 | 31.50 | 31.25 | 0.25 | ||
| 2.1 | 2355 | Dukungan Manajemen Internal Lingkup Ditjen Pengawasan Sumber Daya Kelautan dan Perikanan | 73,377,000 | 27,862,000 | 37.97 | 27,862,800 | 37.97 | 0 | 31.50 | 31.25 | 0.25 | ||
| 2.1.1 | EBA | Layanan Umum : 1 Layanan | 29,735,000 | 13,120,000 | 44.12 | 13,120,000 | 44.12 | 0 | 44.00 | 45.00 | -1 | ||
| 2.1.1.1 | 01 | BELANJA BARANG | Rupiah Murni | 29,735,000 | 13,120,000 | 44.12 | 13,120,000 | 44.12 | 0 | 44.00 | 45.00 | -1 |
Permasalahan Tindak Lanjut Pihak Pembantu |
| 2.1.2 | EBD | Layanan Manajemen Kinerja Internal : 1 Layanan | 43,642,000 | 14,742,000 | 33.78 | 14,742,800 | 33.78 | 0 | 27.33 | 26.67 | 0.67 | ||
| 2.1.2.1 | 03 | BELANJA BARANG | Rupiah Murni | 21,200,000 | 9,992,000 | 47.13 | 9,992,800 | 47.14 | -0.01 | 50.00 | 48.00 | 2 |
Permasalahan Tindak Lanjut Pihak Pembantu |
| 2.1.2.2 | 02 | BELANJA BARANG | Rupiah Murni | 9,850,000 | 2,850,000 | 28.93 | 2,850,000 | 28.93 | 0 | 20.00 | 20.00 | 0 |
Permasalahan Tindak Lanjut Pihak Pembantu |
| 2.1.2.3 | 01 | BELANJA BARANG | Rupiah Murni | 12,592,000 | 1,900,000 | 15.09 | 1,900,000 | 15.09 | 0 | 12.00 | 12.00 | 0 |
Permasalahan Tindak Lanjut Pihak Pembantu |
| Total | 160,347,000 | 62,487,000 | 38.97 | 62,487,800 | 38.97 | 0 | 33 | 33 | 0 | ||||