SISTEM INFORMASI PELAPORAN CAPAIAN KINERJA ORGANISASI
(CAPAIAN ANGGARAN)
Data Periode: Oktober 2025
(Data pagu dan realisasi diambil dari periode terakhir yang tersedia)
Rp 104,44 M
Total Pagu Efektif
Rp 77,49 M
Total Realisasi
Rp 26,95 M
Sisa Saldo
74.20%
Persentase Penyerapan
Realisasi Anggaran (%)
Geser ke kiri/kanan untuk melihat semua kolom
| Kegiatan | KRO/RO | Komponen | Uraian Komponen | Pagu Efektif | Realisasi | Saldo | Persentase |
|---|---|---|---|---|---|---|---|
| 1975 | DCB.003 | 051 | Tenaga Pendidik yang Kompeten | 29.200.000 | 0 | 29.200.000 | 0.00% |
| 1975 | DCB.004 | 051 | Tenaga Kependidikan yang Kompeten | 547.836.000 | 148.989.740 | 398.846.260 | 27.20% |
| 3996 | BMA.008 | 051 | Update Website dan Sistem Informasi Akademik | 87.129.000 | 69.839.061 | 17.289.939 | 80.16% |
| 3996 | CBJ.002 | 051 | Prasarana Diklat | 4.229.280.000 | 2.447.785.741 | 1.781.494.259 | 57.88% |
| 3996 | DCB.004 | 052 | Diklat Pelaut - II (DP-II) Nautika | 194.800.000 | 152.076.898 | 42.723.102 | 78.07% |
| 3996 | DCB.004 | 053 | Diklat Pelaut - III (DP-III) Nautika | 183.000.000 | 147.155.158 | 35.844.842 | 80.41% |
| 3996 | DCB.004 | 054 | Diklat Pelaut - IV (DP-IV) Nautika | 164.800.000 | 124.721.634 | 40.078.366 | 75.68% |
| 3996 | DCB.004 | 055 | Diklat Pelaut - V (DP-V) Nautika | 184.500.000 | 106.445.000 | 78.055.000 | 57.69% |
| 3996 | DCB.004 | 057 | Diklat Pelaut - II (DP-II) Teknika | 251.590.000 | 189.541.431 | 62.048.569 | 75.34% |
| 3996 | DCB.004 | 058 | Diklat Pelaut - III (DP-III) Teknika | 199.500.000 | 148.147.933 | 51.352.067 | 74.26% |
| 3996 | DCB.004 | 059 | Diklat Pelaut - IV (DP-IV) Teknika | 189.920.000 | 110.737.400 | 79.182.600 | 58.31% |
| 3996 | DCB.004 | 060 | Diklat Pelaut - V (DP-V) Teknika | 14.978.190.000 | 6.324.359.193 | 8.653.830.807 | 42.22% |
| 3996 | DCB.005 | 053 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - III (DP Pemutakhiran ANT - III) | 18.325.000 | 18.325.000 | 0 | 100.00% |
| 3996 | DCB.005 | 054 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - IV (DP Pemutakhiran ANT - IV) | 9.600.000 | 9.600.000 | 0 | 100.00% |
| 3996 | DCB.005 | 055 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - V (DP Pemutakhiran ANT - V) | 6.500.000 | 6.500.000 | 0 | 100.00% |
| 3996 | DCB.005 | 058 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - III (DP Pemutakhiran ATT - III) | 6.100.000 | 6.100.000 | 0 | 100.00% |
| 3996 | DCB.005 | 059 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - IV (DP Pemutakhiran ATT - IV) | 14.400.000 | 14.400.000 | 0 | 100.00% |
| 3996 | DCB.005 | 060 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - V (DP Pemutakhiran ATT - V) | 10.800.000 | 10.800.000 | 0 | 100.00% |
| 3996 | DCB.005 | 061 | Diklat Pelaut Pemutakhiran Pelaut Terampil Bagian Dek | 8.100.000 | 8.100.000 | 0 | 100.00% |
| 3996 | DCB.005 | 062 | Diklat Pelaut Pemutakhiran Pelaut Terampil Bagian Mesin | 4.100.000 | 4.100.000 | 0 | 100.00% |
| 3996 | DCB.005 | 065 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - III Manajemen (DP Pemutakhiran ANT-III Manajemen) | 7.000.000 | 7.000.000 | 0 | 100.00% |
| 3996 | DCB.005 | 066 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - IV Manajemen (DP Pemutakhiran ANT-IV Manajemen) | 5.000.000 | 5.000.000 | 0 | 100.00% |
| 3996 | DCB.005 | 067 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - V Manajemen (DP Pemutakhiran ANT-V Manajemen) | 5.000.000 | 5.000.000 | 0 | 100.00% |
| 3996 | DCB.005 | 068 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - III Manajemen (DP Pemutakhiran ATT-III Manajemen) | 5.000.000 | 5.000.000 | 0 | 100.00% |
| 3996 | DCB.005 | 069 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - IV Manajemen (DP Pemutakhiran ATT-IV Manajemen) | 5.000.000 | 5.000.000 | 0 | 100.00% |
| 3996 | DCB.005 | 070 | Diklat Pelaut Pemutakhiran Ahli Tingkat Tingkat - V Manajemen (DP Pemutakhiran ATT-V Manajemen) | 62.720.000 | 62.719.600 | 400 | 100.00% |
| 3996 | DCB.006 | 051 | Revalidasi Basic Safety Training (BST) | 36.250.000 | 26.250.000 | 10.000.000 | 72.41% |
| 3996 | DCB.006 | 052 | Revalidasi Proficiency in Fast Rescue Boat (PFRB) | 3.500.000 | 2.500.000 | 1.000.000 | 71.43% |
| 3996 | DCB.006 | 053 | Revalidasi Proficiency Survival Craft and Rescue Boat (PSCRB) | 17.500.000 | 12.500.000 | 5.000.000 | 71.43% |
| 3996 | DCB.006 | 054 | Revalidasi Basic Training For Liquefied Gas Tanker Cargo Operations (BTLGTCO) | 3.500.000 | 2.500.000 | 1.000.000 | 71.43% |
| 3996 | DCB.006 | 055 | Revalidasi Basic Training For Oil Chemical Tanker Cargo Operations (BTOCTCO) | 3.500.000 | 2.500.000 | 1.000.000 | 71.43% |
| 3996 | DCB.006 | 056 | Revalidasi Advanced For Liquefied Gas Tanker Cargo Operations (ATLGTCO) | 3.500.000 | 2.500.000 | 1.000.000 | 71.43% |
| 3996 | DCB.006 | 057 | Revalidasi Advanced Training For Chemical Cargo Operations (ATCTCO) | 3.500.000 | 2.500.000 | 1.000.000 | 71.43% |
| 3996 | DCB.006 | 058 | Revalidasi Advanced Training For Oil Tanker Cargo Operations (ATOTCO) | 3.500.000 | 2.500.000 | 1.000.000 | 71.43% |
| 3996 | DCB.006 | 059 | Revalidasi Advance Fire Fighting (AFF) | 31.300.000 | 25.290.000 | 6.010.000 | 80.80% |
| 3996 | DCB.006 | 060 | Revalidasi Global Maritime Distress Safety System | 3.500.000 | 2.500.000 | 1.000.000 | 71.43% |
| 3996 | DCB.006 | 061 | Revalidasi Crowd Management Training (CMT) | 3.500.000 | 2.500.000 | 1.000.000 | 71.43% |
| 3996 | DCB.006 | 062 | Revalidasi Crisis Management and Human Behavior Training (CMHBT) | 3.500.000 | 2.500.000 | 1.000.000 | 71.43% |
| 3996 | DCB.011 | 051 | Basic Safety Training (BST) | 869.860.000 | 622.991.722 | 246.868.278 | 71.62% |
| 3996 | DCB.011 | 052 | Basic Training For Liquefied Gas Tanker Cargo Operations (BTLGTCO) | 99.196.000 | 41.546.974 | 57.649.026 | 41.88% |
| 3996 | DCB.011 | 053 | Basic Training For Oil Chemical Tanker Cargo Operations (BTOCTCO) | 161.548.000 | 102.135.024 | 59.412.976 | 63.22% |
| 3996 | DCB.011 | 054 | Crisis Management and Human Behavior Training (CMHBT) | 34.272.000 | 10.340.989 | 23.931.011 | 30.17% |
| 3996 | DCB.011 | 055 | Crowd Management Training (CMT) | 31.072.000 | 9.567.535 | 21.504.465 | 30.79% |
| 3996 | DCB.011 | 056 | Diklat Advance Fire Fighting (AFF) | 746.420.000 | 607.439.158 | 138.980.842 | 81.38% |
| 3996 | DCB.011 | 057 | Diklat Advanced For Liquefied Gas Tanker Cargo Operations (ATLGTCO) | 84.096.000 | 31.296.026 | 52.799.974 | 37.21% |
| 3996 | DCB.011 | 058 | Diklat Advanced Training For Chemical Cargo Operations (ATCTCO) | 73.386.000 | 45.311.490 | 28.074.510 | 61.74% |
| 3996 | DCB.011 | 059 | Diklat Advanced Training For Oil Tanker Cargo Operations (ATOTCO) | 91.960.000 | 84.045.652 | 7.914.348 | 91.39% |
| 3996 | DCB.011 | 061 | Diklat ARPA Simulator (AS) | 44.920.000 | 31.089.984 | 13.830.016 | 69.21% |
| 3996 | DCB.011 | 062 | Diklat Bridge Resource Management (BRM) | 43.200.000 | 27.897.541 | 15.302.459 | 64.58% |
| 3996 | DCB.011 | 064 | Diklat Electronic Chart Display and Information System (ECDIS) | 53.424.000 | 45.484.862 | 7.939.138 | 85.14% |
| 3996 | DCB.011 | 067 | Diklat Engine Room Resource Management (ERM) | 54.000.000 | 28.238.176 | 25.761.824 | 52.29% |
| 3996 | DCB.011 | 069 | Diklat Global Maritime Distress Safety System (GMDSS) | 129.375.000 | 118.019.318 | 11.355.682 | 91.22% |
| 3996 | DCB.011 | 071 | Diklat International Safety Management (ISM) Code | 34.100.000 | 5.957.280 | 28.142.720 | 17.47% |
| 3996 | DCB.011 | 074 | Diklat Medical Care (MC) | 102.400.000 | 88.258.891 | 14.141.109 | 86.19% |
| 3996 | DCB.011 | 075 | Diklat Medical Emergency First Aid (MEFA) | 261.120.000 | 187.346.518 | 73.773.482 | 71.75% |
| 3996 | DCB.011 | 077 | Diklat Pelaut Rating Dinas Jaga Mesin / Juru Minyak (DPRDJM) | 66.096.000 | 33.793.265 | 32.302.735 | 51.13% |
| 3996 | DCB.011 | 078 | Diklat Pelaut Rating Dinas Jaga Navigasi dan Kemudi (DPRDJNK) | 79.466.000 | 62.030.503 | 17.435.497 | 78.06% |
| 3996 | DCB.011 | 079 | Diklat Pelaut Terampil Bagian Dek (DPTBD) | 93.533.000 | 89.462.708 | 4.070.292 | 95.65% |
| 3996 | DCB.011 | 080 | Diklat Pelaut Terampil Bagian Mesin (DPTBM) | 55.040.000 | 47.863.536 | 7.176.464 | 86.96% |
| 3996 | DCB.011 | 081 | Diklat Proficiency in Fast Rescue Boat (PFRB) | 29.112.000 | 9.965.000 | 19.147.000 | 34.23% |
| 3996 | DCB.011 | 082 | Diklat Proficiency Survival Craft and Rescue Boat (PSCRB) | 143.983.000 | 139.551.618 | 4.431.382 | 96.92% |
| 3996 | DCB.011 | 083 | Diklat Radar Simulator (RS) | 44.663.000 | 31.836.589 | 12.826.411 | 71.28% |
| 3996 | DCB.011 | 084 | Diklat Security Awarness Training for Seafarers with Designated Security Duties (SAT-SDSD) | 44.490.000 | 40.504.167 | 3.985.833 | 91.04% |
| 3996 | DCB.011 | 085 | Diklat Ship Security Officer (SSO) | 38.765.000 | 36.948.468 | 1.816.532 | 95.31% |
| 3996 | DCB.011 | 088 | Security Awarenes Training (SAT) | 160.400.000 | 53.911.159 | 106.488.841 | 33.61% |
| 3996 | DCB.011 | 501 | Diklat Kerjasama | 879.269.000 | 700.156.473 | 179.112.527 | 79.63% |
| 3996 | DCB.011 | 601 | Dukungan Penyelenggaraan Diklat | 6.225.352.000 | 6.150.697.991 | 74.654.009 | 98.80% |
| 3996 | DCB.018 | 052 | Pengabdian Masyarakat | 27.972.705.000 | 25.635.410.368 | 2.337.294.632 | 91.64% |
| 3996 | DCB.018 | 053 | Jurnal Nasional | 30.000.000 | 26.391.892 | 3.608.108 | 87.97% |
| 3996 | DCB.018 | 054 | Jurnal Internasional | 100.000.000 | 13.585.000 | 86.415.000 | 13.59% |
| 3996 | DCB.018 | 055 | Penelitian Ilmiah | 200.000.000 | 198.903.120 | 1.096.880 | 99.45% |
| 3996 | SAB.004 | 064 | Diklat Pelaut - III (DP-III) Pembentukan Nautika | 23.090.000 | 23.090.000 | 0 | 100.00% |
| 3996 | SAB.004 | 065 | Diklat Pelaut - III (DP-III) Pembentukan Teknika | 104.550.000 | 27.750.000 | 76.800.000 | 26.54% |
| 3996 | SAB.004 | 601 | Dukungan Penyelenggaraan Diklat | 155.555.000 | 155.555.000 | 0 | 100.00% |
| 3996 | SAB.005 | 056 | Diploma III Studi Nautika | 4.922.940.000 | 2.447.423.144 | 2.475.516.856 | 49.71% |
| 3996 | SAB.005 | 057 | Diploma III Permesinan Kapal | 3.206.838.000 | 1.795.450.434 | 1.411.387.566 | 55.99% |
| 3996 | SAB.005 | 059 | Diploma III Manajemen Transportasi Laut | 2.716.916.000 | 1.441.539.130 | 1.275.376.870 | 53.06% |
| 3996 | SAB.005 | 064 | Diklat Pelaut - III (DP-III) Pembentukan Nautika | 1.889.459.000 | 993.357.173 | 896.101.827 | 52.57% |
| 3996 | SAB.005 | 065 | Diklat Pelaut - III (DP-III) Pembentukan Teknika | 1.574.446.000 | 744.336.031 | 830.109.969 | 47.28% |
| 3996 | SAB.005 | 601 | Dukungan Penyelenggaraan Diklat | 1.032.264.000 | 692.804.667 | 339.459.333 | 67.12% |
| 3996 | SCB.005 | 051 | Basic Safety Training (BST) | 1.596.342.000 | 1.550.285.228 | 46.056.772 | 97.11% |
| 4627 | EBA.994 | 001 | Gaji dan Tunjangan | 12.117.867.000 | 10.648.751.451 | 1.469.115.549 | 87.88% |
| 4627 | EBA.994 | 002 | Operasional dan Pemeliharaan Kantor | 14.437.922.000 | 11.328.849.006 | 3.109.072.994 | 78.47% |
| 4627 | EBD.955 | 051 | Layanan Keuangan dan Perbendaharaan | 56.280.000 | 56.280.000 | 0 | 100.00% |
| TOTAL: | 104.435.632.000 | 77.487.434.050 | 26.948.197.950 | 74.20% | |||