RINCIAN & REALISASI PENDAPATAN

DINAS PENDIDIKAN DAN KEBUDAYAAN PROV JATENG 2024

Januari 2024
Uraian Target Bulan Lalu Bulan sampai dg Bulan Target Sisa
(Rp) Februari 2024 Februari 2024 % Anggaran
1 2 3 4 5 6 8
PENDAPATAN ASLI DAERAH 7,480,000,000 187,836,000 413,292,500 8.04% 6,878,871,500
601,128,500
HASIL RETRIBUSI DAERAH 0
Retribusi Jasa Usaha 0
Retribusi Pemakaian Kekayaan Daerah 0
DINAS INDUK (SUBBAG UMUM, DIKJUR, DIKSUS) 1,261,200,000 45,480,000 124,940,000 170,420,000 13.51% (1,090,780,000)
SUBBAG UMUM 18,000,000 800,000 800,000 1,600,000 8.89% (16,400,000)
koperasi Dinas 2,400,000 - - 0.00% (2,400,000)
sewa rumah dinas 6,000,000 - - - 0.00% (6,000,000)
sewa kantin 9,600,000 800,000 800,000 1,600,000 16.67% (8,000,000)
BP DIKJUR 816,000,000 14,680,000 41,300,000 55,980,000 6.86% (760,020,000)
sewa aula besar DIKJUR - Siang 150,000,000 4,500,000 18,720,000 23,220,000 15.48% (126,780,000)
sewa aula besar DIKJUR - Malam 150,000,000 - - 0.00% (150,000,000)
sewa aula kecil DIKJUR - Siang 150,000,000 - - (150,000,000)
sewa aula kecil DIKJUR - Malam 250,000,000 - - (250,000,000)
sewa kios DIKJUR 72,000,000 7,000,000 7,000,000 14,000,000 (58,000,000)
sewa wisma DIKJUR - VIP 12,000,000 1,200,000 3,280,000 4,480,000 (7,520,000)
sewa wisma DIKJUR - VVIP 20,000,000 - - (20,000,000)
sewa wisma DIKJUR - Standar 12,000,000 1,980,000 12,300,000 14,280,000 2,280,000
Lain-lain - - - -
BP PKLK / Diksus 427,200,000 30,000,000 82,840,000 112,840,000 0 (314,360,000)
sewa aula 135,000,000 - 3,000,000 3,000,000 2.22% (132,000,000)
sewa gd. Serbaguna 225,000,000 30,000,000 67,500,000 97,500,000 (127,500,000)
sewa asrama 66,000,000 - 11,940,000 11,940,000 18.09% (54,060,000)
sewa kantin 1,200,000 - 400,000 400,000 33.33% (800,000)
- - -
MUSEUM RONGGOWARSITO 1,945,000,000 79,606,000 114,240,000 193,846,000 9.97% (1,751,154,000)
sewa aula - siang 630,000,000 48,000,000 64,000,000 112,000,000 17.78% (518,000,000)
sewa aula - malam 576,000,000 - 9,000,000 9,000,000 1.56% (567,000,000)
sewa kios 20,000,000 - - 0.00% (20,000,000)
sewa kantin 2,000,000 - - (2,000,000)
sewa aula apresiasi 195,000,000 - - (195,000,000)
sewa lahan parkir 100,000,000 - - 0.00% (100,000,000)
sewa pendopo 28,000,000 3,000,000 5,000,000 8,000,000 28.57% (20,000,000)
sewa wisma lantai III 10,500,000 - - (10,500,000)
sewa wisma lantai II 16,500,000 - - (16,500,000)
sewa wisma lantai I 12,000,000 - - (12,000,000)
karcis tanda masuk (anak-anak) 202,000,000 16,240,000 22,668,000 38,908,000 19.26% (163,092,000)
karcis tanda masuk (dewasa) 153,000,000 12,366,000 13,572,000 25,938,000 16.95% (127,062,000)
TAMAN BUDAYA JATENG 642,050,000 45,000,000 53,650,000 98,650,000 15.36% (543,400,000)
sewa teater arena non komersial 30,000,000 - 1,000,000 1,000,000 3.33% (29,000,000)
sewa teater arena komersial 8,000,000
sewa galeri seni rupa besar umum komersial 100,000,000 - - (100,000,000)
sewa galeri seni rupa besar umum non komersial 50,000,000 - - (50,000,000)
sewa kantin / warung / koperasi 9,000,000 1,500,000 1,500,000 3,000,000 (6,000,000)
sewa art shop 6,000,000 1,000,000 1,000,000 2,000,000 (4,000,000)
sewa pendopo ageng - siang hari 200,000,000 30,000,000 25,000,000 55,000,000 (145,000,000)
sewa pendopo - malam hari 220,000,000 5,500,000 5,500,000 11,000,000 (209,000,000)
sewa wisma VIP 15,000,000 6,400,000 10,900,000 17,300,000 2,300,000
sewa wisma standar 12,050,000 600,000 750,000 1,350,000 (10,700,000)
CABANG DINAS 3,631,750,000 17,750,000 120,462,500 138,212,500 3.81% (3,493,537,500)
Gedung / aula 604,500,000 5,250,000 3,250,000 8,500,000 1.41% (596,000,000)
Kantin SMA/SMK 3,007,250,000 7,500,000 106,200,000 113,700,000 3.78% (2,893,550,000)
Lahan 20,000,000 - - (20,000,000)
CabDin 1 (Semarang) 414,750,000 - - - 0.00% (414,750,000)
Aula 60,000,000 - - - (60,000,000)
Kantin tipe A 276,000,000 - - - (276,000,000)
Kantin tipe B 78,750,000 - - - 0.00% (78,750,000)
CabDin 2 (Demak-jepara) 178,750,000 - - - 0.00% (178,750,000)
Aula 12,000,000 - - (12,000,000)
Kantin tipe A 94,500,000 - - (94,500,000)
Kantin tipe B 71,250,000 - - (71,250,000)
Kantin tipe C 1,000,000 - 0 - 0.00% (1,000,000)
CabDin 3 (Kudus-Pati-Rembang) 243,250,000 - - - 0.00% (243,250,000)
Kantin tipe A 162,000,000 - - (162,000,000)
Kantin tipe B 61,250,000 - - (61,250,000)
Pemakaian lahan untuk sawah 10,000,000 - - (10,000,000)
Lapangan tenis 10,000,000 - - (10,000,000)
CabDin 4 (Gobogan-Blora) 167,250,000 - - - 0.00% (167,250,000)
Kantin tipe A 51,000,000 - - (51,000,000)
Kantin tipe B 116,250,000 - - (116,250,000)
CabDin 5 (Salatiga-Boyolali-Klaten) 217,750,000 - 11,500,000 11,500,000 5.28% (206,250,000)
Kantin tipe A 2,000,000 - 5,250,000 5,250,000 3,250,000
Kantin tipe B 113,750,000 - 6,250,000 6,250,000 (107,500,000)
Kantin tipe C 102,000,000 - - - 0.00% (102,000,000)
CabDin 6 (Sragen-Karanganyar-Wngr) 254,250,000 - 5,375,000 5,375,000 2.11% (248,875,000)
Kantin tipe A 5,000,000 - 1,650,000 1,650,000 (3,350,000)
Kantin tipe B 148,750,000 - 2,125,000 2,125,000 (146,625,000)
Kantin tipe C 100,500,000 - 1,600,000 1,600,000 (98,900,000)
CabDin 7 (Surakarta-Sukoharjo) 480,250,000 5,250,000 1,250,000 6,500,000 1.35% (473,750,000)
Kantin tipe A 5,000,000 - - (5,000,000)
Kantin tipe B 53,750,000 - - (53,750,000)
Kantin tipe C 81,000,000 - - (81,000,000)
Gedung Nakula - Umum Komersil 25,000,000 - - (25,000,000)
Gedung Nakula - Umum Non Komersil 60,000,000 - - (60,000,000)
Gedung Sadewa - Umum Komersil 62,500,000 - - (62,500,000)
Gedung Sadewa - Umum Non Komersil 10,000,000 - - (10,000,000)
Gedung Arjuna - Umum Non Komersil 10,000,000 - 1,250,000 1,250,000 (8,750,000)
Ruang pameran besar - Siang 105,000,000 5,250,000 5,250,000 (99,750,000)
Ruang pameran besar - Malam 62,500,000 - - (62,500,000)
Ruang pameran 15m 4,000,000 - - (4,000,000)
Ruang pameran 10m 1,500,000 - - (1,500,000)
CabDin 8 (Magelang-Purworejo-Temangg) 331,500,000 5,000,000 28,625,000 33,625,000 10.14% (297,875,000)
Kantin tipe A 42,000,000 - - - 0.00% (42,000,000)
Kantin tipe B 157,500,000 - 15,625,000 15,625,000 9.92% (141,875,000)
Kantin tipe C - 1,000,000
Gedung pertemuan umum komersial - siang hari 30,000,000 - 2,000,000 2,000,000 (28,000,000)
Gedung pertemuan umum komersial - malam hari 15,000,000 - - (15,000,000)
Gedung pertemuan umum komersial - siang sampai malam 40,000,000 - - (40,000,000)
Gedung pertemuan non komersial - siang hari 18,000,000 - - (18,000,000)
Gedung pertemuan non komersial - siang sampai malam 9,000,000 - - (9,000,000)
Gedung pertemuan non komersial - malam hari 20,000,000 - - (20,000,000)
Pendopo 5,000,000 10,000,000 15,000,000 15,000,000
CabDin 9 (Banjarnrg-Wonosb-Kebm-Purbg) 326,250,000 7,500,000 38,012,500 45,512,500 13.95% (280,737,500)
Kantin tipe A 127,500,000 - 16,500,000 16,500,000 12.94% (111,000,000)
Kantin tipe B 183,750,000 7,500,000 21,500,000 29,000,000 (154,750,000)
Kantin tipe C 5,000,000 - - (5,000,000)
Aula 10,000,000 - - (10,000,000)
Lain-lain 12,500
CabDin 10 (Banyumas-Cilacap) 302,750,000 - 6,000,000 6,000,000 1.98% (296,750,000)
Kantin tipe A 163,500,000 - 6,000,000 6,000,000 (157,500,000)
Kantin tipe B 121,250,000 - - - (121,250,000)
Kantin tipe C 8,000,000 - - (8,000,000)
Aula 10,000,000 - - - 0.00% (10,000,000)
CabDin 11 (Brebes-Kota Tegal) 189,500,000 - 5,450,000 5,450,000 2.88% (184,050,000)
Kantin tipe A 87,000,000 - 4,200,000 4,200,000 (82,800,000)
Kantin tipe B 92,500,000 - 1,250,000 1,250,000 (91,250,000)
Aula 10,000,000 - - 0.00% (10,000,000)
CabDin 12 (Kab Tegal-Pemalang-Peklg) 276,750,000 - - - 0.00% (276,750,000)
Kantin tipe A 112,500,000 - - (112,500,000)
Kantin tipe B 141,250,000 - - (141,250,000)
Kantin tipe C 3,000,000 - - (3,000,000)
Aula 20,000,000 - - (20,000,000)
CabDin 13 (Kota Peklg-Batang-Kendal) 248,750,000 - 24,250,000 24,250,000 9.75% (224,500,000)
Kantin tipe A 103,500,000 - 7,500,000 7,500,000 (96,000,000)
Kantin tipe B 131,250,000 - 16,750,000 16,750,000 (114,500,000)
Kantin tipe C 4,000,000 - - (4,000,000)
Aula 10,000,000 - - (10,000,000)
Jumlah 7,480,000,000 187,836,000 413,292,500 601,128,500 8.04% (6,878,871,500)
Desember 2023 7,475,000,000 5,344,322,100 544,072,500 5,888,394,600 78.77%
Januari 2024
Bendahara Penerimaan

Inas Nuratika, A.Md.Kb.N.

NIP. 19990810 202201 2 001