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 / 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 | 023.15.12 | Program Pelestarian Budaya | 14,168,893,000 | 5,894,947,625 | 41.6 | 5,273,294,063 | 37.22 | 4.38 | 50.00 | 63.50 | -13.5 | ||
| 1.1 | 5178 | Pengelolaan Permuseuman | 4,813,428,000 | 2,003,275,955 | 41.62 | 819,744,150 | 17.03 | 24.59 | 50.00 | 77.00 | -27 | ||
| 1.1.1 | QAA | Masyarakat Yang Mengapresiasi Museum : 31900 Orang | 4,167,403,000 | 1,642,485,183 | 39.41 | 476,373,500 | 11.43 | 27.98 | 50.00 | 100.00 | -50 | ||
| 1.1.1.1 | 52 | BELANJA BARANG | Rupiah Murni | 4,167,403,000 | 1,642,485,183 | 39.41 | 476,373,500 | 11.43 | 27.98 | 50.00 | 100.00 | -50 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 1.1.2 | RDN | Koleksi Museum Yang Dikelola : 7543 Unit | 646,025,000 | 360,790,772 | 55.85 | 343,370,650 | 53.15 | 2.7 | 50.00 | 54.00 | -4 | ||
| 1.1.2.1 | 52 | BELANJA BARANG | Rupiah Murni | 646,025,000 | 360,790,772 | 55.85 | 343,370,650 | 53.15 | 2.7 | 50.00 | 54.00 | -4 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 1.2 | 5180 | Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Ditjen Kebudayaan | 9,355,465,000 | 3,891,671,670 | 41.6 | 4,453,549,913 | 47.6 | -6 | 50.00 | 50.00 | 0 | ||
| 1.2.1 | EBA | Layanan Dukungan Manajemen Internal : 1 Layanan | 9,355,465,000 | 3,891,671,670 | 41.6 | 4,453,549,913 | 47.6 | -6 | 50.00 | 50.00 | 0 | ||
| 1.2.1.1 | 51 | BELANJA PEGAWAI | Rupiah Murni | 4,297,185,000 | 2,376,192,840 | 55.3 | 2,099,763,467 | 48.86 | 6.44 | 50.00 | 50.00 | 0 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 1.2.1.2 | 52 | BELANJA BARANG | Rupiah Murni | 5,058,280,000 | 1,515,478,830 | 29.96 | 2,353,786,446 | 46.53 | -16.57 | 50.00 | 50.00 | 0 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| Total | 14,168,893,000 | 5,894,947,625 | 41.6 | 5,273,294,063 | 37.22 | 4.38 | 50 | 64 | -13.5 | ||||