SISTEM INFORMASI PELAPORAN CAPAIAN KINERJA ORGANISASI
(CAPAIAN ANGGARAN)
Data Periode: Oktober 2025
(Data pagu dan realisasi diambil dari periode terakhir yang tersedia)
Rp 126,25 M
Total Pagu Efektif
Rp 102,96 M
Total Realisasi
Rp 23,30 M
Sisa Saldo
81.55%
Persentase Penyerapan
Realisasi Anggaran (%)
Geser ke kiri/kanan untuk melihat semua kolom
| Kegiatan | KRO/RO | Komponen | Uraian Komponen | Pagu Efektif | Realisasi | Saldo | Persentase |
|---|---|---|---|---|---|---|---|
| 3996 | AEC.002 | 051 | Kerjasama Antar Instansi Pemerintah/Swasta/Lembaga Terkait | 220.000 | 220.000 | 0 | 100.00% |
| 3996 | DAB.006 | 062 | Diklat Pelaut - IV (DP-IV) Pembentukan Nautika | 74.361.000 | 10.310.000 | 64.051.000 | 13.86% |
| 3996 | DAB.006 | 065 | Diklat Pelaut - III (DP-III) Pembentukan Teknika | 55.489.000 | 14.710.000 | 40.779.000 | 26.51% |
| 3996 | DCB.004 | 051 | Diklat Pelaut - I (DP-I) Nautika | 2.736.301.000 | 2.206.526.000 | 529.775.000 | 80.64% |
| 3996 | DCB.004 | 052 | Diklat Pelaut - II (DP-II) Nautika | 6.009.558.000 | 5.089.649.000 | 919.909.000 | 84.69% |
| 3996 | DCB.004 | 053 | Diklat Pelaut - III (DP-III) Nautika | 3.333.399.000 | 2.895.016.000 | 438.383.000 | 86.85% |
| 3996 | DCB.004 | 054 | Diklat Pelaut - IV (DP-IV) Nautika | 2.031.060.000 | 1.707.178.000 | 323.882.000 | 84.05% |
| 3996 | DCB.004 | 055 | Diklat Pelaut - V (DP-V) Nautika | 1.733.273.000 | 1.259.252.500 | 474.020.500 | 72.65% |
| 3996 | DCB.004 | 056 | Diklat Pelaut - I (DP-I) Teknika | 1.941.397.000 | 1.653.522.000 | 287.875.000 | 85.17% |
| 3996 | DCB.004 | 057 | Diklat Pelaut - II (DP-II) Teknika | 5.030.176.000 | 4.392.110.000 | 638.066.000 | 87.32% |
| 3996 | DCB.004 | 058 | Diklat Pelaut - III (DP-III) Teknika | 2.766.405.000 | 2.381.044.000 | 385.361.000 | 86.07% |
| 3996 | DCB.004 | 059 | Diklat Pelaut - IV (DP-IV) Teknika | 1.278.923.000 | 1.030.635.000 | 248.288.000 | 80.59% |
| 3996 | DCB.004 | 060 | Diklat Pelaut - V (DP-V) Teknika | 1.259.491.000 | 821.275.500 | 438.215.500 | 65.21% |
| 3996 | DCB.004 | 063 | Diklat Peningkatan General operator certificate (GOC-GMDSS) | 366.311.000 | 424.352.500 | -58.041.500 | 115.84% |
| 3996 | DCB.005 | 061 | Diklat Pelaut Pemutakhiran Pelaut Terampil Bagian Dek | 9.498.000 | 7.686.500 | 1.811.500 | 80.93% |
| 3996 | DCB.005 | 062 | Diklat Pelaut Pemutakhiran Pelaut Terampil Bagian Mesin | 4.870.000 | 3.649.250 | 1.220.750 | 74.93% |
| 3996 | DCB.005 | 065 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - III Manajemen (DP Pemutakhiran ANT-III Manajemen) | 304.599.000 | 326.886.000 | -22.287.000 | 107.32% |
| 3996 | DCB.005 | 066 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - IV Manajemen (DP Pemutakhiran ANT-IV Manajemen) | 243.991.000 | 265.873.000 | -21.882.000 | 108.97% |
| 3996 | DCB.005 | 067 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - V Manajemen (DP Pemutakhiran ANT-V Manajemen) | 100.437.000 | 97.091.000 | 3.346.000 | 96.67% |
| 3996 | DCB.005 | 068 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - III Manajemen (DP Pemutakhiran ATT-III Manajemen) | 260.816.000 | 286.684.000 | -25.868.000 | 109.92% |
| 3996 | DCB.005 | 069 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - IV Manajemen (DP Pemutakhiran ATT-IV Manajemen) | 155.702.000 | 166.240.000 | -10.538.000 | 106.77% |
| 3996 | DCB.005 | 070 | Diklat Pelaut Pemutakhiran Ahli Tingkat Tingkat - V Manajemen (DP Pemutakhiran ATT-V Manajemen) | 54.106.000 | 51.170.000 | 2.936.000 | 94.57% |
| 3996 | DCB.011 | 054 | Crisis Management and Human Behavior Training (CMHBT) | 78.582.000 | 82.725.000 | -4.143.000 | 105.27% |
| 3996 | DCB.011 | 055 | Crowd Management Training (CMT) | 78.837.000 | 84.679.000 | -5.842.000 | 107.41% |
| 3996 | DCB.011 | 061 | Diklat ARPA Simulator (AS) | 189.402.000 | 197.698.000 | -8.296.000 | 104.38% |
| 3996 | DCB.011 | 062 | Diklat Bridge Resource Management (BRM) | 111.881.000 | 115.063.000 | -3.182.000 | 102.84% |
| 3996 | DCB.011 | 064 | Diklat Electronic Chart Display and Information System (ECDIS) | 87.188.000 | 89.204.000 | -2.016.000 | 102.31% |
| 3996 | DCB.011 | 067 | Diklat Engine Room Resource Management (ERM) | 78.727.000 | 84.049.500 | -5.322.500 | 106.76% |
| 3996 | DCB.011 | 070 | Diklat International Maritime Dangerous Goods (IMDG) Code | 84.272.000 | 88.642.000 | -4.370.000 | 105.19% |
| 3996 | DCB.011 | 071 | Diklat International Safety Management (ISM) Code | 64.586.000 | 65.785.000 | -1.199.000 | 101.86% |
| 3996 | DCB.011 | 074 | Diklat Medical Care (MC) | 138.634.000 | 142.743.000 | -4.109.000 | 102.96% |
| 3996 | DCB.011 | 075 | Diklat Medical Emergency First Aid (MEFA) | 232.991.000 | 248.081.500 | -15.090.500 | 106.48% |
| 3996 | DCB.011 | 077 | Diklat Pelaut Rating Dinas Jaga Mesin / Juru Minyak (DPRDJM) | 108.629.000 | 111.860.000 | -3.231.000 | 102.97% |
| 3996 | DCB.011 | 078 | Diklat Pelaut Rating Dinas Jaga Navigasi dan Kemudi (DPRDJNK) | 247.088.000 | 263.577.000 | -16.489.000 | 106.67% |
| 3996 | DCB.011 | 079 | Diklat Pelaut Terampil Bagian Dek (DPTBD) | 198.489.000 | 212.807.000 | -14.318.000 | 107.21% |
| 3996 | DCB.011 | 080 | Diklat Pelaut Terampil Bagian Mesin (DPTBM) | 132.428.000 | 142.169.000 | -9.741.000 | 107.36% |
| 3996 | DCB.011 | 083 | Diklat Radar Simulator (RS) | 377.328.000 | 384.503.000 | -7.175.000 | 101.90% |
| 3996 | DCB.011 | 084 | Diklat Security Awarness Training for Seafarers with Designated Security Duties (SAT-SDSD) | 279.495.000 | 294.915.000 | -15.420.000 | 105.52% |
| 3996 | DCB.011 | 085 | Diklat Ship Security Officer (SSO) | 213.417.000 | 222.252.000 | -8.835.000 | 104.14% |
| 3996 | DCB.011 | 088 | Security Awarenes Training (SAT) | 187.628.000 | 192.824.000 | -5.196.000 | 102.77% |
| 3996 | DCB.011 | 501 | Diklat Kerjasama | 3.045.365.000 | 3.006.897.200 | 38.467.800 | 98.74% |
| 3996 | DCB.011 | 601 | Dukungan Penyelenggaraan Diklat | 45.947.809.000 | 41.204.260.129 | 4.743.548.871 | 89.68% |
| 3996 | EBB.951 | 053 | Peralatan Fasilitas Perkantoran | 24.000.000.000 | 12.021.295.000 | 11.978.705.000 | 50.09% |
| 4626 | EBC.954 | 051 | Layanan Kepegawaian | 3.500.000 | 3.500.000 | 0 | 100.00% |
| 4627 | EBA.994 | 001 | Gaji dan Tunjangan | 8.584.650.000 | 7.729.008.087 | 855.641.913 | 90.03% |
| 4627 | EBA.994 | 002 | Operasional dan Pemeliharaan Kantor | 12.010.674.000 | 10.863.633.266 | 1.147.040.734 | 90.45% |
| 4627 | EBD.952 | 051 | Layanan Rencana Program dan Penyusunan Rencana Anggaran | 4.309.000 | 4.308.549 | 451 | 99.99% |
| 4627 | EBD.953 | 051 | Layanan Pemantauan dan Evaluasi | 8.640.000 | 7.662.179 | 977.821 | 88.68% |
| 4627 | EBD.955 | 051 | Layanan Keuangan dan Perbendaharaan | 7.588.000 | 2.265.500 | 5.322.500 | 29.86% |
| TOTAL: | 126.252.520.000 | 102.957.487.160 | 23.295.032.840 | 81.55% | |||