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 / 3 |
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 | 9,020,618,889 | 63.66 | 9,061,876,219 | 63.96 | -0.3 | 75.00 | 82.50 | -7.5 | ||
| 1.1 | 5178 | Pengelolaan Permuseuman | 4,813,428,000 | 3,385,300,621 | 70.33 | 2,113,386,150 | 43.91 | 26.42 | 75.00 | 90.00 | -15 | ||
| 1.1.1 | QAA | Masyarakat Yang Mengapresiasi Museum : 31900 Orang | 4,167,403,000 | 2,913,586,801 | 69.91 | 1,609,392,900 | 38.62 | 31.29 | 75.00 | 100.00 | -25 | ||
| 1.1.1.1 | 52 | BELANJA BARANG | Rupiah Murni | 4,167,403,000 | 2,913,586,801 | 69.91 | 1,609,392,900 | 38.62 | 31.29 | 75.00 | 100.00 | -25 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 1.1.2 | RDN | Koleksi Museum Yang Dikelola : 7543 Unit | 646,025,000 | 471,713,820 | 73.02 | 503,993,250 | 78.01 | -4.99 | 75.00 | 80.00 | -5 | ||
| 1.1.2.1 | 52 | BELANJA BARANG | Rupiah Murni | 646,025,000 | 471,713,820 | 73.02 | 503,993,250 | 78.01 | -4.99 | 75.00 | 80.00 | -5 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 1.2 | 5180 | Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Ditjen Kebudayaan | 9,355,465,000 | 5,635,318,268 | 60.24 | 6,948,490,069 | 74.27 | -14.03 | 75.00 | 75.00 | 0 | ||
| 1.2.1 | EBA | Layanan Dukungan Manajemen Internal : 1 Layanan | 9,355,465,000 | 5,635,318,268 | 60.24 | 6,948,490,069 | 74.27 | -14.03 | 75.00 | 75.00 | 0 | ||
| 1.2.1.1 | 51 | BELANJA PEGAWAI | Rupiah Murni | 4,297,185,000 | 3,306,192,840 | 76.94 | 3,287,738,913 | 76.51 | 0.43 | 75.00 | 75.00 | 0 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 1.2.1.2 | 52 | BELANJA BARANG | Rupiah Murni | 5,058,280,000 | 2,329,125,428 | 46.05 | 3,660,751,156 | 72.37 | -26.32 | 75.00 | 75.00 | 0 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| Total | 14,168,893,000 | 9,020,618,889 | 63.66 | 9,061,876,219 | 63.96 | -0.3 | 75 | 83 | -7.5 | ||||