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 / 4 |
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 | 14,168,893,000 | 100 | 13,968,352,234 | 98.58 | 1.42 | 100.00 | 137.75 | -37.75 | ||
| 1.1 | 5178 | Pengelolaan Permuseuman | 4,813,428,000 | 4,813,428,000 | 100 | 4,715,396,130 | 97.96 | 2.04 | 100.00 | 175.50 | -75.5 | ||
| 1.1.1 | QAA | Masyarakat Yang Mengapresiasi Museum : 31900 Orang | 4,167,403,000 | 4,167,403,000 | 100 | 4,077,293,980 | 97.84 | 2.16 | 100.00 | 222.00 | -122 | ||
| 1.1.1.1 | 52 | BELANJA BARANG | Rupiah Murni | 4,167,403,000 | 4,167,403,000 | 100 | 4,077,293,980 | 97.84 | 2.16 | 100.00 | 222.00 | -122 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 1.1.2 | RDN | Koleksi Museum Yang Dikelola : 7543 Unit | 646,025,000 | 646,025,000 | 100 | 638,102,150 | 98.77 | 1.23 | 100.00 | 129.00 | -29 | ||
| 1.1.2.1 | 52 | BELANJA BARANG | Rupiah Murni | 646,025,000 | 646,025,000 | 100 | 638,102,150 | 98.77 | 1.23 | 100.00 | 129.00 | -29 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 1.2 | 5180 | Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Ditjen Kebudayaan | 9,355,465,000 | 9,355,465,000 | 100 | 9,252,956,104 | 98.9 | 1.1 | 100.00 | 100.00 | 0 | ||
| 1.2.1 | EBA | Layanan Dukungan Manajemen Internal : 1 Layanan | 9,355,465,000 | 9,355,465,000 | 100 | 9,252,956,104 | 98.9 | 1.1 | 100.00 | 100.00 | 0 | ||
| 1.2.1.1 | 51 | BELANJA PEGAWAI | Rupiah Murni | 4,297,185,000 | 4,297,185,000 | 100 | 4,203,036,295 | 97.81 | 2.19 | 100.00 | 100.00 | 0 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| 1.2.1.2 | 52 | BELANJA BARANG | Rupiah Murni | 5,058,280,000 | 5,058,280,000 | 100 | 5,049,919,809 | 99.83 | 0.17 | 100.00 | 100.00 | 0 |
Permasalahan - Tindak Lanjut - Pihak Pembantu |
| Total | 14,168,893,000 | 14,168,893,000 | 100 | 13,968,352,234 | 98.58 | 1.42 | 100 | 138 | -37.75 | ||||