SISTEM INFORMASI PELAPORAN CAPAIAN KINERJA ORGANISASI
(CAPAIAN ANGGARAN)
Data Periode: Oktober 2025
(Data pagu dan realisasi diambil dari periode terakhir yang tersedia)
Rp 148,42 M
Total Pagu Efektif
Rp 111,24 M
Total Realisasi
Rp 37,17 M
Sisa Saldo
74.95%
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 | 436.800.000 | 0 | 436.800.000 | 0.00% |
| 1975 | DCB.008 | 501 | Diklat Kerjasama | 948.574.000 | 81.262.658 | 867.311.342 | 8.57% |
| 3996 | AEC.002 | 051 | Kerjasama Antar Instansi Pemerintah/Swasta/Lembaga Terkait | 650.893.000 | 0 | 650.893.000 | 0.00% |
| 3996 | AFA.002 | 051 | Workshop Silabus Program Studi | 224.351.000 | 0 | 224.351.000 | 0.00% |
| 3996 | BMA.005 | 051 | Pelaksanaan Survey | 63.700.000 | 39.750.000 | 23.950.000 | 62.40% |
| 3996 | BMA.005 | 052 | Penyusunan Laporan Indeks Kepuasan | 9.100.000 | 0 | 9.100.000 | 0.00% |
| 3996 | BMA.008 | 053 | Update Sistem Lainnya | 1.251.013.000 | 1.180.219.171 | 70.793.829 | 94.34% |
| 3996 | DCB.004 | 052 | Diklat Pelaut - II (DP-II) Nautika | 1.148.611.000 | 1.148.609.959 | 1.041 | 100.00% |
| 3996 | DCB.004 | 053 | Diklat Pelaut - III (DP-III) Nautika | 877.458.000 | 877.456.770 | 1.230 | 100.00% |
| 3996 | DCB.004 | 054 | Diklat Pelaut - IV (DP-IV) Nautika | 630.788.000 | 630.787.420 | 580 | 100.00% |
| 3996 | DCB.004 | 055 | Diklat Pelaut - V (DP-V) Nautika | 594.003.000 | 594.002.468 | 532 | 100.00% |
| 3996 | DCB.004 | 057 | Diklat Pelaut - II (DP-II) Teknika | 1.377.570.000 | 1.377.568.801 | 1.199 | 100.00% |
| 3996 | DCB.004 | 058 | Diklat Pelaut - III (DP-III) Teknika | 960.235.000 | 960.233.695 | 1.305 | 100.00% |
| 3996 | DCB.004 | 059 | Diklat Pelaut - IV (DP-IV) Teknika | 588.788.000 | 588.786.825 | 1.175 | 100.00% |
| 3996 | DCB.004 | 060 | Diklat Pelaut - V (DP-V) Teknika | 420.256.000 | 420.255.682 | 318 | 100.00% |
| 3996 | DCB.004 | 601 | Dukungan Penyelenggaraan Diklat | 4.102.864.000 | 3.335.116.151 | 767.747.849 | 81.29% |
| 3996 | DCB.005 | 052 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - II (DP Pemutakhiran ANT - II) | 5.000 | 0 | 5.000 | 0.00% |
| 3996 | DCB.005 | 053 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - III (DP Pemutakhiran ANT - III) | 5.000 | 0 | 5.000 | 0.00% |
| 3996 | DCB.005 | 054 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - IV (DP Pemutakhiran ANT - IV) | 5.000 | 0 | 5.000 | 0.00% |
| 3996 | DCB.005 | 055 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - V (DP Pemutakhiran ANT - V) | 5.000 | 0 | 5.000 | 0.00% |
| 3996 | DCB.005 | 057 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - II (DP Pemutakhiran ATT - II) | 5.000 | 0 | 5.000 | 0.00% |
| 3996 | DCB.005 | 058 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - III (DP Pemutakhiran ATT - III) | 5.000 | 0 | 5.000 | 0.00% |
| 3996 | DCB.005 | 059 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - IV (DP Pemutakhiran ATT - IV) | 5.000 | 0 | 5.000 | 0.00% |
| 3996 | DCB.005 | 060 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - V (DP Pemutakhiran ATT - V) | 5.000 | 0 | 5.000 | 0.00% |
| 3996 | DCB.005 | 061 | Diklat Pelaut Pemutakhiran Pelaut Terampil Bagian Dek | 7.653.000 | 7.647.890 | 5.110 | 99.93% |
| 3996 | DCB.005 | 062 | Diklat Pelaut Pemutakhiran Pelaut Terampil Bagian Mesin | 3.203.000 | 3.195.715 | 7.285 | 99.77% |
| 3996 | DCB.005 | 065 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - III Manajemen (DP Pemutakhiran ANT-III Manajemen) | 8.705.000 | 8.677.655 | 27.345 | 99.69% |
| 3996 | DCB.005 | 066 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - IV Manajemen (DP Pemutakhiran ANT-IV Manajemen) | 8.010.000 | 8.003.310 | 6.690 | 99.92% |
| 3996 | DCB.005 | 067 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - V Manajemen (DP Pemutakhiran ANT-V Manajemen) | 1.962.000 | 1.955.350 | 6.650 | 99.66% |
| 3996 | DCB.005 | 068 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - III Manajemen (DP Pemutakhiran ATT-III Manajemen) | 3.188.000 | 3.181.235 | 6.765 | 99.79% |
| 3996 | DCB.005 | 069 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - IV Manajemen (DP Pemutakhiran ATT-IV Manajemen) | 3.181.000 | 3.174.980 | 6.020 | 99.81% |
| 3996 | DCB.005 | 070 | Diklat Pelaut Pemutakhiran Ahli Tingkat Tingkat - V Manajemen (DP Pemutakhiran ATT-V Manajemen) | 2.012.000 | 2.005.350 | 6.650 | 99.67% |
| 3996 | DCB.005 | 601 | Dukungan Penyelenggaraan Diklat | 3.873.033.000 | 3.873.032.489 | 511 | 100.00% |
| 3996 | DCB.006 | 051 | Revalidasi Basic Safety Training (BST) | 169.643.000 | 142.543.425 | 27.099.575 | 84.03% |
| 3996 | DCB.006 | 053 | Revalidasi Proficiency Survival Craft and Rescue Boat (PSCRB) | 76.821.000 | 76.820.325 | 675 | 100.00% |
| 3996 | DCB.006 | 054 | Revalidasi Basic Training For Liquefied Gas Tanker Cargo Operations (BTLGTCO) | 3.080.000 | 3.079.695 | 305 | 99.99% |
| 3996 | DCB.006 | 055 | Revalidasi Basic Training For Oil Chemical Tanker Cargo Operations (BTOCTCO) | 22.161.000 | 22.160.040 | 960 | 100.00% |
| 3996 | DCB.006 | 056 | Revalidasi Advanced For Liquefied Gas Tanker Cargo Operations (ATLGTCO) | 16.200.000 | 16.199.895 | 105 | 100.00% |
| 3996 | DCB.006 | 057 | Revalidasi Advanced Training For Chemical Cargo Operations (ATCTCO) | 1.601.000 | 1.600.065 | 935 | 99.94% |
| 3996 | DCB.006 | 058 | Revalidasi Advanced Training For Oil Tanker Cargo Operations (ATOTCO) | 8.483.000 | 8.482.065 | 935 | 99.99% |
| 3996 | DCB.006 | 059 | Revalidasi Advance Fire Fighting (AFF) | 78.971.000 | 78.970.950 | 50 | 100.00% |
| 3996 | DCB.011 | 051 | Basic Safety Training (BST) | 1.346.036.000 | 1.230.588.364 | 115.447.636 | 91.42% |
| 3996 | DCB.011 | 052 | Basic Training For Liquefied Gas Tanker Cargo Operations (BTLGTCO) | 85.139.000 | 66.737.577 | 18.401.423 | 78.39% |
| 3996 | DCB.011 | 053 | Basic Training For Oil Chemical Tanker Cargo Operations (BTOCTCO) | 372.435.000 | 341.782.119 | 30.652.881 | 91.77% |
| 3996 | DCB.011 | 054 | Crisis Management and Human Behavior Training (CMHBT) | 62.538.000 | 42.537.065 | 20.000.935 | 68.02% |
| 3996 | DCB.011 | 055 | Crowd Management Training (CMT) | 49.494.000 | 37.493.092 | 12.000.908 | 75.75% |
| 3996 | DCB.011 | 056 | Diklat Advance Fire Fighting (AFF) | 1.086.825.000 | 1.045.018.486 | 41.806.514 | 96.15% |
| 3996 | DCB.011 | 057 | Diklat Advanced For Liquefied Gas Tanker Cargo Operations (ATLGTCO) | 81.562.000 | 45.560.627 | 36.001.373 | 55.86% |
| 3996 | DCB.011 | 058 | Diklat Advanced Training For Chemical Cargo Operations (ATCTCO) | 91.849.000 | 59.197.986 | 32.651.014 | 64.45% |
| 3996 | DCB.011 | 059 | Diklat Advanced Training For Oil Tanker Cargo Operations (ATOTCO) | 194.485.000 | 177.133.484 | 17.351.516 | 91.08% |
| 3996 | DCB.011 | 061 | Diklat ARPA Simulator (AS) | 80.316.000 | 60.064.961 | 20.251.039 | 74.79% |
| 3996 | DCB.011 | 062 | Diklat Bridge Resource Management (BRM) | 101.778.000 | 79.326.623 | 22.451.377 | 77.94% |
| 3996 | DCB.011 | 064 | Diklat Electronic Chart Display and Information System (ECDIS) | 100.553.000 | 79.551.901 | 21.001.099 | 79.11% |
| 3996 | DCB.011 | 067 | Diklat Engine Room Resource Management (ERM) | 89.253.000 | 69.250.734 | 20.002.266 | 77.59% |
| 3996 | DCB.011 | 069 | Diklat Global Maritime Distress Safety System (GMDSS) | 97.178.000 | 77.177.284 | 20.000.716 | 79.42% |
| 3996 | DCB.011 | 070 | Diklat International Maritime Dangerous Goods (IMDG) Code | 35.115.000 | 16.214.750 | 18.900.250 | 46.18% |
| 3996 | DCB.011 | 071 | Diklat International Safety Management (ISM) Code | 261.000 | 255.167 | 5.833 | 97.77% |
| 3996 | DCB.011 | 074 | Diklat Medical Care (MC) | 54.795.000 | 54.794.947 | 53 | 100.00% |
| 3996 | DCB.011 | 075 | Diklat Medical Emergency First Aid (MEFA) | 135.083.000 | 135.082.181 | 819 | 100.00% |
| 3996 | DCB.011 | 077 | Diklat Pelaut Rating Dinas Jaga Mesin / Juru Minyak (DPRDJM) | 1.018.509.000 | 979.742.815 | 38.766.185 | 96.19% |
| 3996 | DCB.011 | 078 | Diklat Pelaut Rating Dinas Jaga Navigasi dan Kemudi (DPRDJNK) | 1.236.760.000 | 1.213.731.745 | 23.028.255 | 98.14% |
| 3996 | DCB.011 | 079 | Diklat Pelaut Terampil Bagian Dek (DPTBD) | 887.874.000 | 867.971.685 | 19.902.315 | 97.76% |
| 3996 | DCB.011 | 080 | Diklat Pelaut Terampil Bagian Mesin (DPTBM) | 679.511.000 | 657.733.431 | 21.777.569 | 96.80% |
| 3996 | DCB.011 | 082 | Diklat Proficiency Survival Craft and Rescue Boat (PSCRB) | 598.513.000 | 597.289.532 | 1.223.468 | 99.80% |
| 3996 | DCB.011 | 083 | Diklat Radar Simulator (RS) | 95.420.000 | 71.418.720 | 24.001.280 | 74.85% |
| 3996 | DCB.011 | 084 | Diklat Security Awarness Training for Seafarers with Designated Security Duties (SAT-SDSD) | 321.680.000 | 300.678.497 | 21.001.503 | 93.47% |
| 3996 | DCB.011 | 085 | Diklat Ship Security Officer (SSO) | 98.363.000 | 79.340.917 | 19.022.083 | 80.66% |
| 3996 | DCB.011 | 088 | Security Awarenes Training (SAT) | 381.028.000 | 367.901.755 | 13.126.245 | 96.56% |
| 3996 | DCB.011 | 501 | Diklat Kerjasama | 644.628.000 | 585.707.320 | 58.920.680 | 90.86% |
| 3996 | DCB.011 | 601 | Dukungan Penyelenggaraan Diklat | 39.391.885.000 | 33.410.346.472 | 5.981.538.528 | 84.82% |
| 3996 | DCB.018 | 052 | Pengabdian Masyarakat | 609.081.000 | 269.224.046 | 339.856.954 | 44.20% |
| 3996 | DCB.018 | 055 | Penelitian Ilmiah | 11.134.022.000 | 9.236.460.296 | 1.897.561.704 | 82.96% |
| 3996 | EBB.951 | 052 | Jumlah Perangkat Pengolah Data dan Komunikasi | 10.019.380.000 | 1.705.432.860 | 8.313.947.140 | 17.02% |
| 3996 | EBB.951 | 053 | Peralatan Fasilitas Perkantoran | 1.774.146.000 | 0 | 1.774.146.000 | 0.00% |
| 3996 | SAB.004 | 064 | Diklat Pelaut - III (DP-III) Pembentukan Nautika | 28.847.000 | 28.847.000 | 0 | 100.00% |
| 3996 | SAB.004 | 601 | Dukungan Penyelenggaraan Diklat | 652.825.000 | 552.095.750 | 100.729.250 | 84.57% |
| 3996 | SAB.005 | 056 | Diploma III Studi Nautika | 291.703.000 | 79.575.000 | 212.128.000 | 27.28% |
| 3996 | SAB.005 | 057 | Diploma III Permesinan Kapal | 623.006.000 | 78.442.500 | 544.563.500 | 12.59% |
| 3996 | SAB.005 | 059 | Diploma III Manajemen Transportasi Laut | 180.053.000 | 47.150.000 | 132.903.000 | 26.19% |
| 3996 | SAB.005 | 062 | Diklat Pelaut - IV (DP-IV) Pembentukan Nautika | 743.821.000 | 225.925.000 | 517.896.000 | 30.37% |
| 3996 | SAB.005 | 063 | Diklat Pelaut - IV (DP-IV) Pembentukan Teknika | 480.486.000 | 83.675.000 | 396.811.000 | 17.41% |
| 3996 | SAB.005 | 064 | Diklat Pelaut - III (DP-III) Pembentukan Nautika | 780.984.000 | 188.995.000 | 591.989.000 | 24.20% |
| 3996 | SAB.005 | 065 | Diklat Pelaut - III (DP-III) Pembentukan Teknika | 3.553.073.000 | 637.164.844 | 2.915.908.156 | 17.93% |
| 3996 | SCB.005 | 051 | Basic Safety Training (BST) | 159.000.000 | 86.621.495 | 72.378.505 | 54.48% |
| 3996 | SCB.005 | 052 | Security Advanced Training (SAT) | 2.600.000 | 0 | 2.600.000 | 0.00% |
| 3996 | SCB.005 | 053 | Diklat Advanced Fire Fighting (AFF) | 2.600.000 | 0 | 2.600.000 | 0.00% |
| 3996 | SCB.005 | 055 | Basic Safety Training (BST) Kapal Layar Motor | 272.425.000 | 272.424.476 | 524 | 100.00% |
| 3996 | SCB.005 | 058 | Diklat Kecakapan Kapal Tradisonal Penangkap Ikan Dengan Pelayaran Maksimal 60 Mil Bagian Dek | 12.550.000 | 12.550.000 | 0 | 100.00% |
| 3996 | SCB.005 | 059 | Diklat Kecakapan Kapal Tradisonal Penangkap Ikan Dengan Pelayaran Maksimal 60 Mil Bagian Mesin | 13.150.000 | 13.150.000 | 0 | 100.00% |
| 3996 | SCB.005 | 601 | Dukungan Penyelenggaraan Diklat | 154.203.000 | 152.710.800 | 1.492.200 | 99.03% |
| 4627 | EBA.962 | 052 | Pelayanan umum dan perlengkapan | 500.936.000 | 498.943.576 | 1.992.424 | 99.60% |
| 4627 | EBA.994 | 001 | Gaji dan Tunjangan | 12.180.122.000 | 10.557.813.595 | 1.622.308.405 | 86.68% |
| 4627 | EBA.994 | 002 | Operasional dan Pemeliharaan Kantor | 36.145.438.000 | 28.163.417.043 | 7.982.020.957 | 77.92% |
| 4627 | EBD.955 | 051 | Layanan Keuangan dan Perbendaharaan | 111.310.000 | 108.621.905 | 2.688.095 | 97.59% |
| TOTAL: | 148.417.578.000 | 111.243.650.457 | 37.173.927.543 | 74.95% | |||