SISTEM INFORMASI PELAPORAN CAPAIAN KINERJA ORGANISASI
(CAPAIAN ANGGARAN)
Data Periode: Oktober 2025
(Data pagu dan realisasi diambil dari periode terakhir yang tersedia)
Rp 188,32 M
Total Pagu Efektif
Rp 164,17 M
Total Realisasi
Rp 24,15 M
Sisa Saldo
87.17%
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 | 114.425.000 | 0 | 114.425.000 | 0.00% |
| 1975 | DCB.008 | 501 | Diklat Kerjasama | 4.951.668.000 | 4.075.571.526 | 876.096.474 | 82.31% |
| 3996 | BMA.005 | 051 | Pelaksanaan Survey | 131.761.000 | 0 | 131.761.000 | 0.00% |
| 3996 | BMA.005 | 052 | Penyusunan Laporan Indeks Kepuasan | 79.965.000 | 79.964.400 | 600 | 100.00% |
| 3996 | BMA.008 | 053 | Update Sistem Lainnya | 2.481.075.000 | 1.725.920.415 | 755.154.585 | 69.56% |
| 3996 | DCB.004 | 051 | Diklat Pelaut - I (DP-I) Nautika | 517.997.000 | 517.995.875 | 1.125 | 100.00% |
| 3996 | DCB.004 | 052 | Diklat Pelaut - II (DP-II) Nautika | 602.508.000 | 602.507.335 | 665 | 100.00% |
| 3996 | DCB.004 | 053 | Diklat Pelaut - III (DP-III) Nautika | 370.361.000 | 370.359.460 | 1.540 | 100.00% |
| 3996 | DCB.004 | 054 | Diklat Pelaut - IV (DP-IV) Nautika | 628.681.000 | 628.679.460 | 1.540 | 100.00% |
| 3996 | DCB.004 | 055 | Diklat Pelaut - V (DP-V) Nautika | 1.411.443.000 | 1.411.442.335 | 665 | 100.00% |
| 3996 | DCB.004 | 056 | Diklat Pelaut - I (DP-I) Teknika | 293.442.000 | 293.440.875 | 1.125 | 100.00% |
| 3996 | DCB.004 | 057 | Diklat Pelaut - II (DP-II) Teknika | 341.403.000 | 341.402.335 | 665 | 100.00% |
| 3996 | DCB.004 | 058 | Diklat Pelaut - III (DP-III) Teknika | 299.171.000 | 299.169.460 | 1.540 | 100.00% |
| 3996 | DCB.004 | 059 | Diklat Pelaut - IV (DP-IV) Teknika | 465.496.000 | 465.494.460 | 1.540 | 100.00% |
| 3996 | DCB.004 | 060 | Diklat Pelaut - V (DP-V) Teknika | 762.382.000 | 762.381.660 | 340 | 100.00% |
| 3996 | DCB.004 | 601 | Dukungan Penyelenggaraan Diklat | 9.663.170.000 | 9.496.181.977 | 166.988.023 | 98.27% |
| 3996 | DCB.005 | 051 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - I (DP Pemutakhiran ANT - I) | 528.587.000 | 528.440.000 | 147.000 | 99.97% |
| 3996 | DCB.005 | 052 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - II (DP Pemutakhiran ANT - II) | 82.560.000 | 82.560.000 | 0 | 100.00% |
| 3996 | DCB.005 | 053 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - III (DP Pemutakhiran ANT - III) | 21.900.000 | 21.900.000 | 0 | 100.00% |
| 3996 | DCB.005 | 056 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - I (DP Pemutakhiran ATT - I) | 22.840.000 | 22.840.000 | 0 | 100.00% |
| 3996 | DCB.005 | 057 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - II (DP Pemutakhiran ATT - II) | 72.310.000 | 72.310.000 | 0 | 100.00% |
| 3996 | DCB.005 | 058 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - III (DP Pemutakhiran ATT - III) | 20.025.000 | 20.025.000 | 0 | 100.00% |
| 3996 | DCB.005 | 059 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - IV (DP Pemutakhiran ATT - IV) | 30.000.000 | 30.000.000 | 0 | 100.00% |
| 3996 | DCB.005 | 063 | Diklat Pelaut Pemutakhiran Rating Dinas Jaga Navigasi dan Kemudi | 88.000.000 | 0 | 88.000.000 | 0.00% |
| 3996 | DCB.005 | 064 | Diklat Pelaut Pemutakhiran Rating Dinas Jaga Mesin | 87.625.000 | 0 | 87.625.000 | 0.00% |
| 3996 | DCB.005 | 065 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - III Manajemen (DP Pemutakhiran ANT-III Manajemen) | 227.450.000 | 227.450.000 | 0 | 100.00% |
| 3996 | DCB.005 | 066 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - IV Manajemen (DP Pemutakhiran ANT-IV Manajemen) | 27.440.000 | 27.440.000 | 0 | 100.00% |
| 3996 | DCB.005 | 067 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - V Manajemen (DP Pemutakhiran ANT-V Manajemen) | 9.900.000 | 9.900.000 | 0 | 100.00% |
| 3996 | DCB.005 | 068 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - III Manajemen (DP Pemutakhiran ATT-III Manajemen) | 18.980.000 | 18.980.000 | 0 | 100.00% |
| 3996 | DCB.005 | 069 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - IV Manajemen (DP Pemutakhiran ATT-IV Manajemen) | 85.235.000 | 85.235.000 | 0 | 100.00% |
| 3996 | DCB.005 | 070 | Diklat Pelaut Pemutakhiran Ahli Tingkat Tingkat - V Manajemen (DP Pemutakhiran ATT-V Manajemen) | 17.740.000 | 17.740.000 | 0 | 100.00% |
| 3996 | DCB.006 | 051 | Revalidasi Basic Safety Training (BST) | 72.225.000 | 72.225.000 | 0 | 100.00% |
| 3996 | DCB.006 | 053 | Revalidasi Proficiency Survival Craft and Rescue Boat (PSCRB) | 38.000.000 | 38.000.000 | 0 | 100.00% |
| 3996 | DCB.006 | 054 | Revalidasi Basic Training For Liquefied Gas Tanker Cargo Operations (BTLGTCO) | 116.085.000 | 116.085.000 | 0 | 100.00% |
| 3996 | DCB.006 | 056 | Revalidasi Advanced For Liquefied Gas Tanker Cargo Operations (ATLGTCO) | 9.225.000 | 9.225.000 | 0 | 100.00% |
| 3996 | DCB.006 | 058 | Revalidasi Advanced Training For Oil Tanker Cargo Operations (ATOTCO) | 11.625.000 | 11.625.000 | 0 | 100.00% |
| 3996 | DCB.006 | 059 | Revalidasi Advance Fire Fighting (AFF) | 83.441.000 | 83.355.000 | 86.000 | 99.90% |
| 3996 | DCB.011 | 051 | Basic Safety Training (BST) | 972.866.000 | 972.865.500 | 500 | 100.00% |
| 3996 | DCB.011 | 052 | Basic Training For Liquefied Gas Tanker Cargo Operations (BTLGTCO) | 94.954.000 | 94.953.500 | 500 | 100.00% |
| 3996 | DCB.011 | 053 | Basic Training For Oil Chemical Tanker Cargo Operations (BTOCTCO) | 369.527.000 | 369.527.000 | 0 | 100.00% |
| 3996 | DCB.011 | 054 | Crisis Management and Human Behavior Training (CMHBT) | 48.467.000 | 48.466.600 | 400 | 100.00% |
| 3996 | DCB.011 | 055 | Crowd Management Training (CMT) | 55.008.000 | 55.007.400 | 600 | 100.00% |
| 3996 | DCB.011 | 056 | Diklat Advance Fire Fighting (AFF) | 494.331.000 | 494.330.500 | 500 | 100.00% |
| 3996 | DCB.011 | 057 | Diklat Advanced For Liquefied Gas Tanker Cargo Operations (ATLGTCO) | 70.150.000 | 70.150.000 | 0 | 100.00% |
| 3996 | DCB.011 | 058 | Diklat Advanced Training For Chemical Cargo Operations (ATCTCO) | 210.278.000 | 210.278.000 | 0 | 100.00% |
| 3996 | DCB.011 | 059 | Diklat Advanced Training For Oil Tanker Cargo Operations (ATOTCO) | 554.400.000 | 554.400.000 | 0 | 100.00% |
| 3996 | DCB.011 | 061 | Diklat ARPA Simulator (AS) | 62.750.000 | 62.750.000 | 0 | 100.00% |
| 3996 | DCB.011 | 062 | Diklat Bridge Resource Management (BRM) | 52.125.000 | 52.125.000 | 0 | 100.00% |
| 3996 | DCB.011 | 064 | Diklat Electronic Chart Display and Information System (ECDIS) | 36.250.000 | 36.250.000 | 0 | 100.00% |
| 3996 | DCB.011 | 067 | Diklat Engine Room Resource Management (ERM) | 32.475.000 | 32.475.000 | 0 | 100.00% |
| 3996 | DCB.011 | 069 | Diklat Global Maritime Distress Safety System (GMDSS) | 86.270.000 | 86.270.000 | 0 | 100.00% |
| 3996 | DCB.011 | 070 | Diklat International Maritime Dangerous Goods (IMDG) Code | 31.065.000 | 31.065.000 | 0 | 100.00% |
| 3996 | DCB.011 | 074 | Diklat Medical Care (MC) | 102.350.000 | 102.350.000 | 0 | 100.00% |
| 3996 | DCB.011 | 075 | Diklat Medical Emergency First Aid (MEFA) | 273.832.000 | 273.831.500 | 500 | 100.00% |
| 3996 | DCB.011 | 077 | Diklat Pelaut Rating Dinas Jaga Mesin / Juru Minyak (DPRDJM) | 33.725.000 | 33.725.000 | 0 | 100.00% |
| 3996 | DCB.011 | 078 | Diklat Pelaut Rating Dinas Jaga Navigasi dan Kemudi (DPRDJNK) | 244.225.000 | 244.225.000 | 0 | 100.00% |
| 3996 | DCB.011 | 079 | Diklat Pelaut Terampil Bagian Dek (DPTBD) | 217.225.000 | 217.225.000 | 0 | 100.00% |
| 3996 | DCB.011 | 080 | Diklat Pelaut Terampil Bagian Mesin (DPTBM) | 15.225.000 | 15.225.000 | 0 | 100.00% |
| 3996 | DCB.011 | 081 | Diklat Proficiency in Fast Rescue Boat (PFRB) | 11.625.000 | 11.625.000 | 0 | 100.00% |
| 3996 | DCB.011 | 082 | Diklat Proficiency Survival Craft and Rescue Boat (PSCRB) | 528.446.000 | 528.445.500 | 500 | 100.00% |
| 3996 | DCB.011 | 083 | Diklat Radar Simulator (RS) | 70.500.000 | 70.500.000 | 0 | 100.00% |
| 3996 | DCB.011 | 084 | Diklat Security Awarness Training for Seafarers with Designated Security Duties (SAT-SDSD) | 212.950.000 | 212.950.000 | 0 | 100.00% |
| 3996 | DCB.011 | 085 | Diklat Ship Security Officer (SSO) | 74.275.000 | 74.275.000 | 0 | 100.00% |
| 3996 | DCB.011 | 088 | Security Awarenes Training (SAT) | 114.050.000 | 114.050.000 | 0 | 100.00% |
| 3996 | DCB.011 | 501 | Diklat Kerjasama | 1.282.317.000 | 1.282.167.694 | 149.306 | 99.99% |
| 3996 | DCB.011 | 601 | Dukungan Penyelenggaraan Diklat | 71.088.331.000 | 64.382.570.921 | 6.705.760.079 | 90.57% |
| 3996 | DCB.018 | 052 | Pengabdian Masyarakat | 258.825.000 | 258.730.200 | 94.800 | 99.96% |
| 3996 | DCB.018 | 055 | Penelitian Ilmiah | 952.439.000 | 868.226.450 | 84.212.550 | 91.16% |
| 3996 | EBB.951 | 053 | Peralatan Fasilitas Perkantoran | 10.261.146.000 | 5.519.336.000 | 4.741.810.000 | 53.79% |
| 3996 | SAB.004 | 051 | Diploma IV Nautika/Teknologi Rekayasa Operasi Kapal | 728.619.000 | 595.215.485 | 133.403.515 | 81.69% |
| 3996 | SAB.004 | 052 | Diploma IV Teknika/Teknologi Rekayasa Permesinan Kapal | 947.774.000 | 685.704.040 | 262.069.960 | 72.35% |
| 3996 | SAB.004 | 054 | Diploma IV Manajemen Pelabuhan dan Logistik Maritim/KALK | 1.146.624.000 | 561.678.930 | 584.945.070 | 48.99% |
| 3996 | SAB.005 | 051 | Diploma IV Nautika/Teknologi Rekayasa Operasi Kapal | 1.891.783.000 | 1.313.476.890 | 578.306.110 | 69.43% |
| 3996 | SAB.005 | 052 | Diploma IV Teknika/Teknologi Rekayasa Permesinan Kapal | 2.308.044.000 | 1.094.147.625 | 1.213.896.375 | 47.41% |
| 3996 | SAB.005 | 054 | Diploma IV Manajemen Pelabuhan dan Logistik Maritim/KALK | 5.863.554.000 | 5.614.809.668 | 248.744.332 | 95.76% |
| 4627 | EBA.962 | 052 | Pelayanan umum dan perlengkapan | 13.460.000 | 13.460.000 | 0 | 100.00% |
| 4627 | EBA.994 | 001 | Gaji dan Tunjangan | 23.195.522.000 | 19.402.439.148 | 3.793.082.852 | 83.65% |
| 4627 | EBA.994 | 002 | Operasional dan Pemeliharaan Kantor | 38.452.908.000 | 34.864.809.089 | 3.588.098.911 | 90.67% |
| 4627 | EBD.952 | 051 | Layanan Rencana Program dan Penyusunan Rencana Anggaran | 75.000.000 | 75.000.000 | 0 | 100.00% |
| TOTAL: | 188.321.831.000 | 164.166.959.213 | 24.154.871.787 | 87.17% | |||