SISTEM INFORMASI PELAPORAN CAPAIAN KINERJA ORGANISASI
(CAPAIAN ANGGARAN)
Data Periode: Oktober 2025
(Data pagu dan realisasi diambil dari periode terakhir yang tersedia)
Rp 196,27 M
Total Pagu Efektif
Rp 167,64 M
Total Realisasi
Rp 28,62 M
Sisa Saldo
85.42%
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 | 195.235.000 | 157.740.000 | 37.495.000 | 80.79% |
| 1975 | DCB.008 | 501 | Diklat Kerjasama | 938.222.000 | 605.665.680 | 332.556.320 | 64.55% |
| 1975 | DCB.008 | 601 | Dukungan Penyelenggaraan Diklat | 910.039.000 | 847.550.190 | 62.488.810 | 93.13% |
| 1975 | EBB.951 | 051 | Kendaraan Bermotor | 1.835.420.000 | 975.420.000 | 860.000.000 | 53.14% |
| 1975 | EBB.951 | 053 | Peralatan Fasilitas Perkantoran | 9.385.856.000 | 7.538.903.789 | 1.846.952.211 | 80.32% |
| 3996 | AEC.002 | 051 | Kerjasama Antar Instansi Pemerintah/Swasta/Lembaga Terkait | 11.703.000 | 5.780.000 | 5.923.000 | 49.39% |
| 3996 | AFA.002 | 051 | Workshop Silabus Program Studi | 44.140.000 | 20.519.470 | 23.620.530 | 46.49% |
| 3996 | AFA.002 | 052 | Review Modul dan Bahan Ajar | 17.300.000 | 0 | 17.300.000 | 0.00% |
| 3996 | BMA.002 | 051 | Penyusunan Laporan Tracer Study | 4.859.000 | 4.858.034 | 966 | 99.98% |
| 3996 | BMA.005 | 051 | Pelaksanaan Survey | 28.800.000 | 28.800.000 | 0 | 100.00% |
| 3996 | BMA.008 | 053 | Update Sistem Lainnya | 12.655.931.000 | 12.055.557.185 | 600.373.815 | 95.26% |
| 3996 | CBJ.002 | 051 | Prasarana Diklat | 7.002.219.000 | 0 | 7.002.219.000 | 0.00% |
| 3996 | DCB.004 | 051 | Diklat Pelaut - I (DP-I) Nautika | 1.057.685.000 | 1.057.683.580 | 1.420 | 100.00% |
| 3996 | DCB.004 | 052 | Diklat Pelaut - II (DP-II) Nautika | 709.651.000 | 709.650.320 | 680 | 100.00% |
| 3996 | DCB.004 | 053 | Diklat Pelaut - III (DP-III) Nautika | 696.060.000 | 696.059.240 | 760 | 100.00% |
| 3996 | DCB.004 | 054 | Diklat Pelaut - IV (DP-IV) Nautika | 1.362.765.000 | 1.362.764.930 | 70 | 100.00% |
| 3996 | DCB.004 | 055 | Diklat Pelaut - V (DP-V) Nautika | 2.219.763.000 | 2.219.762.660 | 340 | 100.00% |
| 3996 | DCB.004 | 056 | Diklat Pelaut - I (DP-I) Teknika | 862.796.000 | 862.794.760 | 1.240 | 100.00% |
| 3996 | DCB.004 | 057 | Diklat Pelaut - II (DP-II) Teknika | 879.642.000 | 879.641.340 | 660 | 100.00% |
| 3996 | DCB.004 | 058 | Diklat Pelaut - III (DP-III) Teknika | 640.033.000 | 615.677.620 | 24.355.380 | 96.19% |
| 3996 | DCB.004 | 059 | Diklat Pelaut - IV (DP-IV) Teknika | 1.019.733.000 | 1.019.732.180 | 820 | 100.00% |
| 3996 | DCB.004 | 060 | Diklat Pelaut - V (DP-V) Teknika | 1.360.027.000 | 1.360.026.280 | 720 | 100.00% |
| 3996 | DCB.005 | 051 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - I (DP Pemutakhiran ANT - I) | 4.325.000 | 2.900.000 | 1.425.000 | 67.05% |
| 3996 | DCB.005 | 052 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - II (DP Pemutakhiran ANT - II) | 1.575.000 | 0 | 1.575.000 | 0.00% |
| 3996 | DCB.005 | 053 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - III (DP Pemutakhiran ANT - III) | 4.275.000 | 0 | 4.275.000 | 0.00% |
| 3996 | DCB.005 | 056 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - I (DP Pemutakhiran ATT - I) | 7.775.000 | 0 | 7.775.000 | 0.00% |
| 3996 | DCB.005 | 057 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - II (DP Pemutakhiran ATT - II) | 7.775.000 | 0 | 7.775.000 | 0.00% |
| 3996 | DCB.005 | 058 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - III (DP Pemutakhiran ATT - III) | 8.750.000 | 0 | 8.750.000 | 0.00% |
| 3996 | DCB.005 | 065 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - III Manajemen (DP Pemutakhiran ANT-III Manajemen) | 26.642.000 | 26.642.000 | 0 | 100.00% |
| 3996 | DCB.005 | 066 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - IV Manajemen (DP Pemutakhiran ANT-IV Manajemen) | 26.441.000 | 26.441.000 | 0 | 100.00% |
| 3996 | DCB.005 | 068 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - III Manajemen (DP Pemutakhiran ATT-III Manajemen) | 31.110.000 | 31.110.000 | 0 | 100.00% |
| 3996 | DCB.005 | 069 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - IV Manajemen (DP Pemutakhiran ATT-IV Manajemen) | 16.739.000 | 16.739.000 | 0 | 100.00% |
| 3996 | DCB.006 | 051 | Revalidasi Basic Safety Training (BST) | 518.470.000 | 518.469.260 | 740 | 100.00% |
| 3996 | DCB.006 | 053 | Revalidasi Proficiency Survival Craft and Rescue Boat (PSCRB) | 435.285.000 | 435.284.100 | 900 | 100.00% |
| 3996 | DCB.006 | 054 | Revalidasi Basic Training For Liquefied Gas Tanker Cargo Operations (BTLGTCO) | 21.951.000 | 21.950.280 | 720 | 100.00% |
| 3996 | DCB.006 | 055 | Revalidasi Basic Training For Oil Chemical Tanker Cargo Operations (BTOCTCO) | 105.787.000 | 105.786.200 | 800 | 100.00% |
| 3996 | DCB.006 | 058 | Revalidasi Advanced Training For Oil Tanker Cargo Operations (ATOTCO) | 9.752.000 | 0 | 9.752.000 | 0.00% |
| 3996 | DCB.006 | 059 | Revalidasi Advance Fire Fighting (AFF) | 272.170.000 | 272.169.120 | 880 | 100.00% |
| 3996 | DCB.006 | 061 | Revalidasi Crowd Management Training (CMT) | 1.288.000 | 0 | 1.288.000 | 0.00% |
| 3996 | DCB.011 | 051 | Basic Safety Training (BST) | 4.103.472.000 | 1.821.634.992 | 2.281.837.008 | 44.39% |
| 3996 | DCB.011 | 052 | Basic Training For Liquefied Gas Tanker Cargo Operations (BTLGTCO) | 42.215.000 | 41.379.000 | 836.000 | 98.02% |
| 3996 | DCB.011 | 053 | Basic Training For Oil Chemical Tanker Cargo Operations (BTOCTCO) | 287.508.000 | 386.102.550 | -98.594.550 | 134.29% |
| 3996 | DCB.011 | 054 | Crisis Management and Human Behavior Training (CMHBT) | 32.473.000 | 300.919.200 | -268.446.200 | 926.68% |
| 3996 | DCB.011 | 055 | Crowd Management Training (CMT) | 31.447.000 | 30.936.080 | 510.920 | 98.38% |
| 3996 | DCB.011 | 056 | Diklat Advance Fire Fighting (AFF) | 559.171.000 | 643.180.400 | -84.009.400 | 115.02% |
| 3996 | DCB.011 | 057 | Diklat Advanced For Liquefied Gas Tanker Cargo Operations (ATLGTCO) | 38.125.000 | 36.578.800 | 1.546.200 | 95.94% |
| 3996 | DCB.011 | 058 | Diklat Advanced Training For Chemical Cargo Operations (ATCTCO) | 86.610.000 | 102.102.520 | -15.492.520 | 117.89% |
| 3996 | DCB.011 | 059 | Diklat Advanced Training For Oil Tanker Cargo Operations (ATOTCO) | 123.500.000 | 137.291.000 | -13.791.000 | 111.17% |
| 3996 | DCB.011 | 061 | Diklat ARPA Simulator (AS) | 15.130.000 | 21.194.000 | -6.064.000 | 140.08% |
| 3996 | DCB.011 | 062 | Diklat Bridge Resource Management (BRM) | 58.000.000 | 63.156.000 | -5.156.000 | 108.89% |
| 3996 | DCB.011 | 064 | Diklat Electronic Chart Display and Information System (ECDIS) | 96.000.000 | 104.112.000 | -8.112.000 | 108.45% |
| 3996 | DCB.011 | 067 | Diklat Engine Room Resource Management (ERM) | 63.055.000 | 72.838.000 | -9.783.000 | 115.52% |
| 3996 | DCB.011 | 069 | Diklat Global Maritime Distress Safety System (GMDSS) | 49.000.000 | 56.218.000 | -7.218.000 | 114.73% |
| 3996 | DCB.011 | 070 | Diklat International Maritime Dangerous Goods (IMDG) Code | 31.250.000 | 29.216.000 | 2.034.000 | 93.49% |
| 3996 | DCB.011 | 071 | Diklat International Safety Management (ISM) Code | 26.235.000 | 25.970.000 | 265.000 | 98.99% |
| 3996 | DCB.011 | 074 | Diklat Medical Care (MC) | 51.245.000 | 72.830.500 | -21.585.500 | 142.12% |
| 3996 | DCB.011 | 075 | Diklat Medical Emergency First Aid (MEFA) | 218.468.000 | 295.493.000 | -77.025.000 | 135.26% |
| 3996 | DCB.011 | 077 | Diklat Pelaut Rating Dinas Jaga Mesin / Juru Minyak (DPRDJM) | 408.000.000 | 606.276.000 | -198.276.000 | 148.60% |
| 3996 | DCB.011 | 078 | Diklat Pelaut Rating Dinas Jaga Navigasi dan Kemudi (DPRDJNK) | 514.803.000 | 882.096.000 | -367.293.000 | 171.35% |
| 3996 | DCB.011 | 079 | Diklat Pelaut Terampil Bagian Dek (DPTBD) | 67.000.000 | 87.567.000 | -20.567.000 | 130.70% |
| 3996 | DCB.011 | 080 | Diklat Pelaut Terampil Bagian Mesin (DPTBM) | 43.293.000 | 66.233.000 | -22.940.000 | 152.99% |
| 3996 | DCB.011 | 082 | Diklat Proficiency Survival Craft and Rescue Boat (PSCRB) | 216.797.000 | 237.067.000 | -20.270.000 | 109.35% |
| 3996 | DCB.011 | 083 | Diklat Radar Simulator (RS) | 37.713.000 | 48.823.000 | -11.110.000 | 129.46% |
| 3996 | DCB.011 | 084 | Diklat Security Awarness Training for Seafarers with Designated Security Duties (SAT-SDSD) | 218.279.000 | 227.574.000 | -9.295.000 | 104.26% |
| 3996 | DCB.011 | 085 | Diklat Ship Security Officer (SSO) | 63.338.000 | 75.273.000 | -11.935.000 | 118.84% |
| 3996 | DCB.011 | 088 | Security Awarenes Training (SAT) | 513.621.000 | 534.336.000 | -20.715.000 | 104.03% |
| 3996 | DCB.011 | 129 | Diklat Operator Radio Umum (ORU) GMDSS | 27.820.000 | 19.920.000 | 7.900.000 | 71.60% |
| 3996 | DCB.011 | 501 | Diklat Kerjasama | 459.820.000 | 461.089.100 | -1.269.100 | 100.28% |
| 3996 | DCB.011 | 601 | Dukungan Penyelenggaraan Diklat | 37.096.901.000 | 37.805.598.740 | -708.697.740 | 101.91% |
| 3996 | DCB.018 | 052 | Pengabdian Masyarakat | 925.180.000 | 444.179.870 | 481.000.130 | 48.01% |
| 3996 | DCB.018 | 055 | Penelitian Ilmiah | 1.574.064.000 | 102.290.774 | 1.471.773.226 | 6.50% |
| 3996 | SAB.004 | 051 | Diploma IV Nautika/Teknologi Rekayasa Operasi Kapal | 680.807.000 | 588.518.240 | 92.288.760 | 86.44% |
| 3996 | SAB.004 | 052 | Diploma IV Teknika/Teknologi Rekayasa Permesinan Kapal | 187.002.000 | 70.423.960 | 116.578.040 | 37.66% |
| 3996 | SAB.004 | 054 | Diploma IV Manajemen Pelabuhan dan Logistik Maritim/KALK | 196.260.000 | 108.170.670 | 88.089.330 | 55.12% |
| 3996 | SAB.005 | 051 | Diploma IV Nautika/Teknologi Rekayasa Operasi Kapal | 5.233.849.000 | 4.185.174.790 | 1.048.674.210 | 79.96% |
| 3996 | SAB.005 | 052 | Diploma IV Teknika/Teknologi Rekayasa Permesinan Kapal | 2.231.175.000 | 1.051.174.910 | 1.180.000.090 | 47.11% |
| 3996 | SAB.005 | 054 | Diploma IV Manajemen Pelabuhan dan Logistik Maritim/KALK | 1.660.252.000 | 682.702.410 | 977.549.590 | 41.12% |
| 3996 | SAB.005 | 064 | Diklat Pelaut - III (DP-III) Pembentukan Nautika | 1.008.315.000 | 779.363.100 | 228.951.900 | 77.29% |
| 3996 | SAB.005 | 065 | Diklat Pelaut - III (DP-III) Pembentukan Teknika | 417.510.000 | 191.964.500 | 225.545.500 | 45.98% |
| 3996 | SAB.005 | 601 | Dukungan Penyelenggaraan Diklat | 13.981.474.000 | 13.449.523.828 | 531.950.172 | 96.20% |
| 3996 | SCB.005 | 055 | Basic Safety Training (BST) Kapal Layar Motor | 821.290.000 | 821.269.930 | 20.070 | 100.00% |
| 3996 | SCB.005 | 058 | Diklat Kecakapan Kapal Tradisonal Penangkap Ikan Dengan Pelayaran Maksimal 60 Mil Bagian Dek | 417.599.000 | 417.596.580 | 2.420 | 100.00% |
| 3996 | SCB.005 | 059 | Diklat Kecakapan Kapal Tradisonal Penangkap Ikan Dengan Pelayaran Maksimal 60 Mil Bagian Mesin | 233.284.000 | 233.282.420 | 1.580 | 100.00% |
| 4626 | EBC.954 | 051 | Layanan Kepegawaian | 1.244.172.000 | 33.730.000 | 1.210.442.000 | 2.71% |
| 4627 | EBA.962 | 052 | Pelayanan umum dan perlengkapan | 2.128.493.000 | 2.117.596.413 | 10.896.587 | 99.49% |
| 4627 | EBA.994 | 001 | Gaji dan Tunjangan | 16.065.862.000 | 12.970.666.177 | 3.095.195.823 | 80.73% |
| 4627 | EBA.994 | 002 | Operasional dan Pemeliharaan Kantor | 55.589.389.000 | 49.412.278.542 | 6.177.110.458 | 88.89% |
| 4627 | EBD.952 | 051 | Layanan Rencana Program dan Penyusunan Rencana Anggaran | 43.854.000 | 900.000 | 42.954.000 | 2.05% |
| 4627 | EBD.952 | 052 | Layanan Sistem Pengendalian Intern Pemerintah (SPIP) | 156.406.000 | 114.221.920 | 42.184.080 | 73.03% |
| 4627 | EBD.953 | 051 | Layanan Pemantauan dan Evaluasi | 517.317.000 | 66.952.750 | 450.364.250 | 12.94% |
| 4627 | EBD.955 | 051 | Layanan Keuangan dan Perbendaharaan | 34.800.000 | 27.750.000 | 7.050.000 | 79.74% |
| TOTAL: | 196.266.632.000 | 167.644.814.884 | 28.621.817.116 | 85.42% | |||