SISTEM INFORMASI PELAPORAN CAPAIAN KINERJA ORGANISASI
(CAPAIAN ANGGARAN)
Data Periode: Oktober 2025
(Data pagu dan realisasi diambil dari periode terakhir yang tersedia)
Rp 66,69 M
Total Pagu Efektif
Rp 55,72 M
Total Realisasi
Rp 10,97 M
Sisa Saldo
83.55%
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 | 1.320.760.000 | 279.718.343 | 1.041.041.657 | 21.18% |
| 3996 | BMA.008 | 053 | Update Sistem Lainnya | 490.040.000 | 317.840.154 | 172.199.846 | 64.86% |
| 3996 | DCB.004 | 052 | Diklat Pelaut - II (DP-II) Nautika | 885.963.000 | 870.592.526 | 15.370.474 | 98.27% |
| 3996 | DCB.004 | 053 | Diklat Pelaut - III (DP-III) Nautika | 748.483.000 | 748.482.680 | 320 | 100.00% |
| 3996 | DCB.004 | 054 | Diklat Pelaut - IV (DP-IV) Nautika | 487.383.000 | 487.383.000 | 0 | 100.00% |
| 3996 | DCB.004 | 055 | Diklat Pelaut - V (DP-V) Nautika | 426.832.000 | 426.832.000 | 0 | 100.00% |
| 3996 | DCB.004 | 057 | Diklat Pelaut - II (DP-II) Teknika | 269.345.000 | 269.344.600 | 400 | 100.00% |
| 3996 | DCB.004 | 058 | Diklat Pelaut - III (DP-III) Teknika | 340.094.000 | 340.094.000 | 0 | 100.00% |
| 3996 | DCB.004 | 059 | Diklat Pelaut - IV (DP-IV) Teknika | 227.967.000 | 227.967.000 | 0 | 100.00% |
| 3996 | DCB.004 | 060 | Diklat Pelaut - V (DP-V) Teknika | 286.749.000 | 286.749.000 | 0 | 100.00% |
| 3996 | DCB.011 | 051 | Basic Safety Training (BST) | 556.158.000 | 556.157.240 | 760 | 100.00% |
| 3996 | DCB.011 | 052 | Basic Training For Liquefied Gas Tanker Cargo Operations (BTLGTCO) | 11.943.000 | 11.941.680 | 1.320 | 99.99% |
| 3996 | DCB.011 | 053 | Basic Training For Oil Chemical Tanker Cargo Operations (BTOCTCO) | 43.698.000 | 43.697.400 | 600 | 100.00% |
| 3996 | DCB.011 | 055 | Crowd Management Training (CMT) | 51.800.000 | 51.799.040 | 960 | 100.00% |
| 3996 | DCB.011 | 056 | Diklat Advance Fire Fighting (AFF) | 160.547.000 | 160.545.720 | 1.280 | 100.00% |
| 3996 | DCB.011 | 057 | Diklat Advanced For Liquefied Gas Tanker Cargo Operations (ATLGTCO) | 918.000 | 918.000 | 0 | 100.00% |
| 3996 | DCB.011 | 058 | Diklat Advanced Training For Chemical Cargo Operations (ATCTCO) | 1.102.000 | 1.101.600 | 400 | 99.96% |
| 3996 | DCB.011 | 059 | Diklat Advanced Training For Oil Tanker Cargo Operations (ATOTCO) | 43.132.000 | 43.131.960 | 40 | 100.00% |
| 3996 | DCB.011 | 061 | Diklat ARPA Simulator (AS) | 44.522.000 | 44.521.560 | 440 | 100.00% |
| 3996 | DCB.011 | 062 | Diklat Bridge Resource Management (BRM) | 48.553.000 | 48.551.470 | 1.530 | 100.00% |
| 3996 | DCB.011 | 064 | Diklat Electronic Chart Display and Information System (ECDIS) | 25.052.000 | 25.051.290 | 710 | 100.00% |
| 3996 | DCB.011 | 067 | Diklat Engine Room Resource Management (ERM) | 12.254.000 | 12.252.330 | 1.670 | 99.99% |
| 3996 | DCB.011 | 069 | Diklat Global Maritime Distress Safety System (GMDSS) | 81.251.000 | 81.251.000 | 0 | 100.00% |
| 3996 | DCB.011 | 070 | Diklat International Maritime Dangerous Goods (IMDG) Code | 45.811.000 | 45.809.740 | 1.260 | 100.00% |
| 3996 | DCB.011 | 071 | Diklat International Safety Management (ISM) Code | 62.270.000 | 62.269.980 | 20 | 100.00% |
| 3996 | DCB.011 | 075 | Diklat Medical Emergency First Aid (MEFA) | 116.097.000 | 116.094.590 | 2.410 | 100.00% |
| 3996 | DCB.011 | 077 | Diklat Pelaut Rating Dinas Jaga Mesin / Juru Minyak (DPRDJM) | 123.529.000 | 123.528.680 | 320 | 100.00% |
| 3996 | DCB.011 | 078 | Diklat Pelaut Rating Dinas Jaga Navigasi dan Kemudi (DPRDJNK) | 147.017.000 | 147.016.480 | 520 | 100.00% |
| 3996 | DCB.011 | 079 | Diklat Pelaut Terampil Bagian Dek (DPTBD) | 30.403.000 | 30.402.540 | 460 | 100.00% |
| 3996 | DCB.011 | 080 | Diklat Pelaut Terampil Bagian Mesin (DPTBM) | 29.626.000 | 29.624.910 | 1.090 | 100.00% |
| 3996 | DCB.011 | 082 | Diklat Proficiency Survival Craft and Rescue Boat (PSCRB) | 49.840.000 | 49.838.960 | 1.040 | 100.00% |
| 3996 | DCB.011 | 083 | Diklat Radar Simulator (RS) | 40.877.000 | 40.876.045 | 955 | 100.00% |
| 3996 | DCB.011 | 084 | Diklat Security Awarness Training for Seafarers with Designated Security Duties (SAT-SDSD) | 174.357.000 | 174.355.680 | 1.320 | 100.00% |
| 3996 | DCB.011 | 085 | Diklat Ship Security Officer (SSO) | 48.720.000 | 48.718.640 | 1.360 | 100.00% |
| 3996 | DCB.011 | 088 | Security Awarenes Training (SAT) | 163.684.000 | 163.682.650 | 1.350 | 100.00% |
| 3996 | DCB.011 | 501 | Diklat Kerjasama | 1.074.667.000 | 1.087.688.330 | -13.021.330 | 101.21% |
| 3996 | DCB.011 | 601 | Dukungan Penyelenggaraan Diklat | 22.343.333.000 | 19.540.420.841 | 2.802.912.159 | 87.46% |
| 3996 | EBB.971 | 051 | Bangunan Baru dan Renovasi | 1.145.690.000 | 199.534.707 | 946.155.293 | 17.42% |
| 3996 | SAB.005 | 056 | Diploma III Studi Nautika | 872.764.000 | 826.900.000 | 45.864.000 | 94.74% |
| 3996 | SAB.005 | 057 | Diploma III Permesinan Kapal | 602.875.000 | 582.875.000 | 20.000.000 | 96.68% |
| 3996 | SAB.005 | 059 | Diploma III Manajemen Transportasi Laut | 684.500.000 | 615.500.000 | 69.000.000 | 89.92% |
| 3996 | SAB.005 | 062 | Diklat Pelaut - IV (DP-IV) Pembentukan Nautika | 150.000.000 | 150.000.000 | 0 | 100.00% |
| 3996 | SAB.005 | 063 | Diklat Pelaut - IV (DP-IV) Pembentukan Teknika | 164.400.000 | 164.400.000 | 0 | 100.00% |
| 3996 | SAB.005 | 601 | Dukungan Penyelenggaraan Diklat | 6.100.761.000 | 6.132.767.483 | -32.006.483 | 100.52% |
| 4627 | EBA.994 | 001 | Gaji dan Tunjangan | 15.470.671.000 | 11.282.467.870 | 4.188.203.130 | 72.93% |
| 4627 | EBA.994 | 002 | Operasional dan Pemeliharaan Kantor | 10.484.267.000 | 8.771.562.251 | 1.712.704.749 | 83.66% |
| TOTAL: | 66.690.705.000 | 55.722.258.970 | 10.968.446.030 | 83.55% | |||