SISTEM INFORMASI PELAPORAN CAPAIAN KINERJA ORGANISASI
(CAPAIAN ANGGARAN)
Data Periode: Oktober 2025
(Data pagu dan realisasi diambil dari periode terakhir yang tersedia)
Rp 249,80 M
Total Pagu Efektif
Rp 167,15 M
Total Realisasi
Rp 82,65 M
Sisa Saldo
66.91%
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 | 402.975.000 | 268.227.180 | 134.747.820 | 66.56% |
| 1975 | DCB.008 | 501 | Diklat Kerjasama | 3.235.186.000 | 2.407.185.642 | 828.000.358 | 74.41% |
| 3996 | AEC.002 | 051 | Kerjasama Antar Instansi Pemerintah/Swasta/Lembaga Terkait | 92.179.000 | 87.908.200 | 4.270.800 | 95.37% |
| 3996 | AFA.002 | 052 | Review Modul dan Bahan Ajar | 44.586.000 | 27.589.150 | 16.996.850 | 61.88% |
| 3996 | BMA.005 | 052 | Penyusunan Laporan Indeks Kepuasan | 141.000.000 | 80.340.000 | 60.660.000 | 56.98% |
| 3996 | BMA.008 | 051 | Update Website dan Sistem Informasi Akademik | 234.765.000 | 234.765.000 | 0 | 100.00% |
| 3996 | BMA.008 | 053 | Update Sistem Lainnya | 2.205.235.000 | 1.797.802.857 | 407.432.143 | 81.52% |
| 3996 | CAA.002 | 052 | Laboratorium dan Simulator | 3.116.658.000 | 0 | 3.116.658.000 | 0.00% |
| 3996 | CAA.002 | 053 | Buku-Buku Perpustakaan | 79.110.000 | 0 | 79.110.000 | 0.00% |
| 3996 | CAA.002 | 054 | Sarana Perlengkapan Kelas/Asrama | 6.934.765.000 | 4.496.817.930 | 2.437.947.070 | 64.84% |
| 3996 | DCB.004 | 051 | Diklat Pelaut - I (DP-I) Nautika | 4.246.372.000 | 2.873.541.925 | 1.372.830.075 | 67.67% |
| 3996 | DCB.004 | 052 | Diklat Pelaut - II (DP-II) Nautika | 684.550.000 | 497.146.150 | 187.403.850 | 72.62% |
| 3996 | DCB.004 | 053 | Diklat Pelaut - III (DP-III) Nautika | 992.131.000 | 681.531.500 | 310.599.500 | 68.69% |
| 3996 | DCB.004 | 054 | Diklat Pelaut - IV (DP-IV) Nautika | 605.900.000 | 443.357.985 | 162.542.015 | 73.17% |
| 3996 | DCB.004 | 055 | Diklat Pelaut - V (DP-V) Nautika | 463.034.000 | 275.577.910 | 187.456.090 | 59.52% |
| 3996 | DCB.004 | 056 | Diklat Pelaut - I (DP-I) Teknika | 512.425.000 | 382.421.770 | 130.003.230 | 74.63% |
| 3996 | DCB.004 | 057 | Diklat Pelaut - II (DP-II) Teknika | 765.569.000 | 607.510.000 | 158.059.000 | 79.35% |
| 3996 | DCB.004 | 058 | Diklat Pelaut - III (DP-III) Teknika | 1.054.201.000 | 697.021.810 | 357.179.190 | 66.12% |
| 3996 | DCB.004 | 059 | Diklat Pelaut - IV (DP-IV) Teknika | 766.341.000 | 585.868.580 | 180.472.420 | 76.45% |
| 3996 | DCB.004 | 060 | Diklat Pelaut - V (DP-V) Teknika | 406.645.000 | 293.410.350 | 113.234.650 | 72.15% |
| 3996 | DCB.004 | 601 | Dukungan Penyelenggaraan Diklat | 4.858.889.000 | 4.829.513.770 | 29.375.230 | 99.40% |
| 3996 | DCB.005 | 051 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - I (DP Pemutakhiran ANT - I) | 1.060.000 | 300.000 | 760.000 | 28.30% |
| 3996 | DCB.005 | 052 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - II (DP Pemutakhiran ANT - II) | 21.169.000 | 20.452.700 | 716.300 | 96.62% |
| 3996 | DCB.005 | 053 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - III (DP Pemutakhiran ANT - III) | 32.340.000 | 20.209.400 | 12.130.600 | 62.49% |
| 3996 | DCB.005 | 054 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - IV (DP Pemutakhiran ANT - IV) | 46.635.000 | 30.339.000 | 16.296.000 | 65.06% |
| 3996 | DCB.005 | 055 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - V (DP Pemutakhiran ANT - V) | 5.340.000 | 2.434.300 | 2.905.700 | 45.59% |
| 3996 | DCB.005 | 056 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - I (DP Pemutakhiran ATT - I) | 1.200.000 | 300.000 | 900.000 | 25.00% |
| 3996 | DCB.005 | 057 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - II (DP Pemutakhiran ATT - II) | 1.300.000 | 300.000 | 1.000.000 | 23.08% |
| 3996 | DCB.005 | 058 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - III (DP Pemutakhiran ATT - III) | 52.425.000 | 35.838.700 | 16.586.300 | 68.36% |
| 3996 | DCB.005 | 059 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - IV (DP Pemutakhiran ATT - IV) | 39.040.000 | 26.435.100 | 12.604.900 | 67.71% |
| 3996 | DCB.005 | 060 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - V (DP Pemutakhiran ATT - V) | 6.050.000 | 1.883.500 | 4.166.500 | 31.13% |
| 3996 | DCB.005 | 061 | Diklat Pelaut Pemutakhiran Pelaut Terampil Bagian Dek | 2.800.000 | 1.500.000 | 1.300.000 | 53.57% |
| 3996 | DCB.005 | 062 | Diklat Pelaut Pemutakhiran Pelaut Terampil Bagian Mesin | 2.275.000 | 650.000 | 1.625.000 | 28.57% |
| 3996 | DCB.006 | 051 | Revalidasi Basic Safety Training (BST) | 1.056.927.000 | 677.335.582 | 379.591.418 | 64.09% |
| 3996 | DCB.006 | 053 | Revalidasi Proficiency Survival Craft and Rescue Boat (PSCRB) | 235.000.000 | 189.050.000 | 45.950.000 | 80.45% |
| 3996 | DCB.006 | 054 | Revalidasi Basic Training For Liquefied Gas Tanker Cargo Operations (BTLGTCO) | 11.750.000 | 8.575.000 | 3.175.000 | 72.98% |
| 3996 | DCB.006 | 055 | Revalidasi Basic Training For Oil Chemical Tanker Cargo Operations (BTOCTCO) | 46.200.000 | 39.200.000 | 7.000.000 | 84.85% |
| 3996 | DCB.006 | 056 | Revalidasi Advanced For Liquefied Gas Tanker Cargo Operations (ATLGTCO) | 13.750.000 | 6.600.000 | 7.150.000 | 48.00% |
| 3996 | DCB.006 | 057 | Revalidasi Advanced Training For Chemical Cargo Operations (ATCTCO) | 16.250.000 | 13.100.000 | 3.150.000 | 80.62% |
| 3996 | DCB.006 | 058 | Revalidasi Advanced Training For Oil Tanker Cargo Operations (ATOTCO) | 41.975.000 | 36.400.000 | 5.575.000 | 86.72% |
| 3996 | DCB.006 | 059 | Revalidasi Advance Fire Fighting (AFF) | 228.600.000 | 184.625.000 | 43.975.000 | 80.76% |
| 3996 | DCB.011 | 051 | Basic Safety Training (BST) | 1.072.993.000 | 854.499.164 | 218.493.836 | 79.64% |
| 3996 | DCB.011 | 052 | Basic Training For Liquefied Gas Tanker Cargo Operations (BTLGTCO) | 149.135.000 | 123.756.423 | 25.378.577 | 82.98% |
| 3996 | DCB.011 | 053 | Basic Training For Oil Chemical Tanker Cargo Operations (BTOCTCO) | 515.832.000 | 449.297.276 | 66.534.724 | 87.10% |
| 3996 | DCB.011 | 054 | Crisis Management and Human Behavior Training (CMHBT) | 111.490.000 | 75.038.337 | 36.451.663 | 67.30% |
| 3996 | DCB.011 | 055 | Crowd Management Training (CMT) | 100.625.000 | 79.321.012 | 21.303.988 | 78.83% |
| 3996 | DCB.011 | 056 | Diklat Advance Fire Fighting (AFF) | 742.268.000 | 596.271.881 | 145.996.119 | 80.33% |
| 3996 | DCB.011 | 057 | Diklat Advanced For Liquefied Gas Tanker Cargo Operations (ATLGTCO) | 109.840.000 | 68.236.095 | 41.603.905 | 62.12% |
| 3996 | DCB.011 | 058 | Diklat Advanced Training For Chemical Cargo Operations (ATCTCO) | 145.241.000 | 99.779.318 | 45.461.682 | 68.70% |
| 3996 | DCB.011 | 059 | Diklat Advanced Training For Oil Tanker Cargo Operations (ATOTCO) | 202.465.000 | 162.609.512 | 39.855.488 | 80.31% |
| 3996 | DCB.011 | 061 | Diklat ARPA Simulator (AS) | 92.550.000 | 80.473.832 | 12.076.168 | 86.95% |
| 3996 | DCB.011 | 062 | Diklat Bridge Resource Management (BRM) | 76.475.000 | 63.831.989 | 12.643.011 | 83.47% |
| 3996 | DCB.011 | 064 | Diklat Electronic Chart Display and Information System (ECDIS) | 101.724.000 | 84.994.156 | 16.729.844 | 83.55% |
| 3996 | DCB.011 | 067 | Diklat Engine Room Resource Management (ERM) | 104.448.000 | 81.396.876 | 23.051.124 | 77.93% |
| 3996 | DCB.011 | 069 | Diklat Global Maritime Distress Safety System (GMDSS) | 280.500.000 | 211.365.053 | 69.134.947 | 75.35% |
| 3996 | DCB.011 | 070 | Diklat International Maritime Dangerous Goods (IMDG) Code | 132.075.000 | 75.000.257 | 57.074.743 | 56.79% |
| 3996 | DCB.011 | 074 | Diklat Medical Care (MC) | 290.155.000 | 217.627.079 | 72.527.921 | 75.00% |
| 3996 | DCB.011 | 075 | Diklat Medical Emergency First Aid (MEFA) | 316.315.000 | 258.387.057 | 57.927.943 | 81.69% |
| 3996 | DCB.011 | 077 | Diklat Pelaut Rating Dinas Jaga Mesin / Juru Minyak (DPRDJM) | 185.130.000 | 132.925.800 | 52.204.200 | 71.80% |
| 3996 | DCB.011 | 078 | Diklat Pelaut Rating Dinas Jaga Navigasi dan Kemudi (DPRDJNK) | 238.011.000 | 174.394.890 | 63.616.110 | 73.27% |
| 3996 | DCB.011 | 079 | Diklat Pelaut Terampil Bagian Dek (DPTBD) | 89.710.000 | 52.551.320 | 37.158.680 | 58.58% |
| 3996 | DCB.011 | 080 | Diklat Pelaut Terampil Bagian Mesin (DPTBM) | 61.425.000 | 39.956.990 | 21.468.010 | 65.05% |
| 3996 | DCB.011 | 082 | Diklat Proficiency Survival Craft and Rescue Boat (PSCRB) | 402.800.000 | 333.722.668 | 69.077.332 | 82.85% |
| 3996 | DCB.011 | 083 | Diklat Radar Simulator (RS) | 87.365.000 | 72.069.019 | 15.295.981 | 82.49% |
| 3996 | DCB.011 | 084 | Diklat Security Awarness Training for Seafarers with Designated Security Duties (SAT-SDSD) | 336.525.000 | 281.788.953 | 54.736.047 | 83.73% |
| 3996 | DCB.011 | 085 | Diklat Ship Security Officer (SSO) | 152.065.000 | 129.818.685 | 22.246.315 | 85.37% |
| 3996 | DCB.011 | 088 | Security Awarenes Training (SAT) | 312.125.000 | 260.684.657 | 51.440.343 | 83.52% |
| 3996 | DCB.011 | 501 | Diklat Kerjasama | 6.088.304.000 | 4.551.519.732 | 1.536.784.268 | 74.76% |
| 3996 | DCB.011 | 601 | Dukungan Penyelenggaraan Diklat | 45.919.724.000 | 37.001.073.159 | 8.918.650.841 | 80.58% |
| 3996 | DCB.018 | 052 | Pengabdian Masyarakat | 320.424.000 | 315.004.130 | 5.419.870 | 98.31% |
| 3996 | DCB.018 | 053 | Jurnal Nasional | 43.497.000 | 13.583.645 | 29.913.355 | 31.23% |
| 3996 | DCB.018 | 054 | Jurnal Internasional | 147.360.000 | 110.677.960 | 36.682.040 | 75.11% |
| 3996 | DCB.018 | 055 | Penelitian Ilmiah | 865.617.000 | 779.041.235 | 86.575.765 | 90.00% |
| 3996 | EBB.951 | 053 | Peralatan Fasilitas Perkantoran | 7.198.601.000 | 699.000.000 | 6.499.601.000 | 9.71% |
| 3996 | EBB.971 | 051 | Bangunan Baru dan Renovasi | 39.703.889.000 | 11.468.270.017 | 28.235.618.983 | 28.88% |
| 3996 | SAB.004 | 051 | Diploma IV Nautika/Teknologi Rekayasa Operasi Kapal | 792.821.000 | 693.369.020 | 99.451.980 | 87.46% |
| 3996 | SAB.004 | 052 | Diploma IV Teknika/Teknologi Rekayasa Permesinan Kapal | 794.186.000 | 688.804.815 | 105.381.185 | 86.73% |
| 3996 | SAB.004 | 054 | Diploma IV Manajemen Pelabuhan dan Logistik Maritim/KALK | 294.457.000 | 279.066.920 | 15.390.080 | 94.77% |
| 3996 | SAB.004 | 601 | Dukungan Penyelenggaraan Diklat | 48.551.000 | 0 | 48.551.000 | 0.00% |
| 3996 | SAB.005 | 051 | Diploma IV Nautika/Teknologi Rekayasa Operasi Kapal | 4.985.170.000 | 3.364.098.201 | 1.621.071.799 | 67.48% |
| 3996 | SAB.005 | 052 | Diploma IV Teknika/Teknologi Rekayasa Permesinan Kapal | 4.276.685.000 | 3.075.646.808 | 1.201.038.192 | 71.92% |
| 3996 | SAB.005 | 054 | Diploma IV Manajemen Pelabuhan dan Logistik Maritim/KALK | 3.592.083.000 | 2.618.575.161 | 973.507.839 | 72.90% |
| 3996 | SAB.005 | 064 | Diklat Pelaut - III (DP-III) Pembentukan Nautika | 2.417.469.000 | 1.437.903.740 | 979.565.260 | 59.48% |
| 3996 | SAB.005 | 065 | Diklat Pelaut - III (DP-III) Pembentukan Teknika | 1.107.055.000 | 657.071.180 | 449.983.820 | 59.35% |
| 3996 | SAB.005 | 601 | Dukungan Penyelenggaraan Diklat | 9.724.039.000 | 8.586.974.811 | 1.137.064.189 | 88.31% |
| 4627 | EBA.962 | 052 | Pelayanan umum dan perlengkapan | 2.216.880.000 | 1.135.705.158 | 1.081.174.842 | 51.23% |
| 4627 | EBA.994 | 001 | Gaji dan Tunjangan | 16.345.006.000 | 13.928.863.269 | 2.416.142.731 | 85.22% |
| 4627 | EBA.994 | 002 | Operasional dan Pemeliharaan Kantor | 62.804.594.000 | 47.825.874.971 | 14.978.719.029 | 76.15% |
| TOTAL: | 249.800.301.000 | 167.152.988.222 | 82.647.312.778 | 66.91% | |||