SISTEM INFORMASI PELAPORAN CAPAIAN KINERJA ORGANISASI
(CAPAIAN ANGGARAN)
Data Periode: Oktober 2025
(Data pagu dan realisasi diambil dari periode terakhir yang tersedia)
Rp 63,53 M
Total Pagu Efektif
Rp 50,05 M
Total Realisasi
Rp 13,48 M
Sisa Saldo
78.78%
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 | 124.000.000 | 84.105.000 | 39.895.000 | 67.83% |
| 1975 | DCB.008 | 501 | Diklat Kerjasama | 938.172.000 | 150.408.370 | 787.763.630 | 16.03% |
| 1975 | DCB.008 | 601 | Dukungan Penyelenggaraan Diklat | 303.105.000 | 105.178.560 | 197.926.440 | 34.70% |
| 3996 | BMA.008 | 053 | Update Sistem Lainnya | 1.920.000.000 | 1.890.000.000 | 30.000.000 | 98.44% |
| 3996 | CBJ.002 | 051 | Prasarana Diklat | 1.871.370.000 | 559.964.907 | 1.311.405.093 | 29.92% |
| 3996 | DCB.004 | 052 | Diklat Pelaut - II (DP-II) Nautika | 1.840.506.000 | 1.822.259.200 | 18.246.800 | 99.01% |
| 3996 | DCB.004 | 053 | Diklat Pelaut - III (DP-III) Nautika | 1.087.690.000 | 1.083.727.650 | 3.962.350 | 99.64% |
| 3996 | DCB.004 | 054 | Diklat Pelaut - IV (DP-IV) Nautika | 456.970.000 | 454.162.155 | 2.807.845 | 99.39% |
| 3996 | DCB.004 | 055 | Diklat Pelaut - V (DP-V) Nautika | 257.126.000 | 256.135.990 | 990.010 | 99.61% |
| 3996 | DCB.004 | 057 | Diklat Pelaut - II (DP-II) Teknika | 705.422.000 | 703.465.515 | 1.956.485 | 99.72% |
| 3996 | DCB.004 | 058 | Diklat Pelaut - III (DP-III) Teknika | 1.063.755.000 | 1.060.749.490 | 3.005.510 | 99.72% |
| 3996 | DCB.004 | 059 | Diklat Pelaut - IV (DP-IV) Teknika | 718.676.000 | 714.955.070 | 3.720.930 | 99.48% |
| 3996 | DCB.004 | 060 | Diklat Pelaut - V (DP-V) Teknika | 132.704.000 | 132.497.200 | 206.800 | 99.84% |
| 3996 | DCB.005 | 053 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - III (DP Pemutakhiran ANT - III) | 50.880.000 | 50.350.000 | 530.000 | 98.96% |
| 3996 | DCB.005 | 054 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - IV (DP Pemutakhiran ANT - IV) | 58.685.000 | 56.040.000 | 2.645.000 | 95.49% |
| 3996 | DCB.005 | 055 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - V (DP Pemutakhiran ANT - V) | 19.720.000 | 18.980.000 | 740.000 | 96.25% |
| 3996 | DCB.005 | 058 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - III (DP Pemutakhiran ATT - III) | 49.280.000 | 48.580.000 | 700.000 | 98.58% |
| 3996 | DCB.005 | 059 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - IV (DP Pemutakhiran ATT - IV) | 36.420.000 | 32.630.000 | 3.790.000 | 89.59% |
| 3996 | DCB.005 | 060 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - V (DP Pemutakhiran ATT - V) | 7.395.000 | 6.615.000 | 780.000 | 89.45% |
| 3996 | DCB.011 | 051 | Basic Safety Training (BST) | 1.482.633.000 | 1.163.760.561 | 318.872.439 | 78.49% |
| 3996 | DCB.011 | 052 | Basic Training For Liquefied Gas Tanker Cargo Operations (BTLGTCO) | 24.215.000 | 19.218.772 | 4.996.228 | 79.37% |
| 3996 | DCB.011 | 053 | Basic Training For Oil Chemical Tanker Cargo Operations (BTOCTCO) | 371.481.000 | 339.710.440 | 31.770.560 | 91.45% |
| 3996 | DCB.011 | 055 | Crowd Management Training (CMT) | 99.819.000 | 93.025.500 | 6.793.500 | 93.19% |
| 3996 | DCB.011 | 056 | Diklat Advance Fire Fighting (AFF) | 564.853.000 | 428.998.697 | 135.854.303 | 75.95% |
| 3996 | DCB.011 | 057 | Diklat Advanced For Liquefied Gas Tanker Cargo Operations (ATLGTCO) | 27.655.000 | 20.549.159 | 7.105.841 | 74.31% |
| 3996 | DCB.011 | 058 | Diklat Advanced Training For Chemical Cargo Operations (ATCTCO) | 24.034.000 | 15.420.523 | 8.613.477 | 64.16% |
| 3996 | DCB.011 | 059 | Diklat Advanced Training For Oil Tanker Cargo Operations (ATOTCO) | 73.405.000 | 56.119.116 | 17.285.884 | 76.45% |
| 3996 | DCB.011 | 061 | Diklat ARPA Simulator (AS) | 83.369.000 | 79.238.185 | 4.130.815 | 95.05% |
| 3996 | DCB.011 | 062 | Diklat Bridge Resource Management (BRM) | 115.210.000 | 86.103.790 | 29.106.210 | 74.74% |
| 3996 | DCB.011 | 064 | Diklat Electronic Chart Display and Information System (ECDIS) | 72.715.000 | 60.677.270 | 12.037.730 | 83.45% |
| 3996 | DCB.011 | 067 | Diklat Engine Room Resource Management (ERM) | 81.363.000 | 73.933.940 | 7.429.060 | 90.87% |
| 3996 | DCB.011 | 069 | Diklat Global Maritime Distress Safety System (GMDSS) | 702.787.000 | 470.703.002 | 232.083.998 | 66.98% |
| 3996 | DCB.011 | 071 | Diklat International Safety Management (ISM) Code | 9.872.000 | 6.285.315 | 3.586.685 | 63.67% |
| 3996 | DCB.011 | 074 | Diklat Medical Care (MC) | 191.050.000 | 136.866.940 | 54.183.060 | 71.64% |
| 3996 | DCB.011 | 075 | Diklat Medical Emergency First Aid (MEFA) | 239.380.000 | 209.871.577 | 29.508.423 | 87.67% |
| 3996 | DCB.011 | 077 | Diklat Pelaut Rating Dinas Jaga Mesin / Juru Minyak (DPRDJM) | 270.400.000 | 170.138.760 | 100.261.240 | 62.92% |
| 3996 | DCB.011 | 078 | Diklat Pelaut Rating Dinas Jaga Navigasi dan Kemudi (DPRDJNK) | 329.120.000 | 220.282.920 | 108.837.080 | 66.93% |
| 3996 | DCB.011 | 079 | Diklat Pelaut Terampil Bagian Dek (DPTBD) | 399.565.000 | 219.885.520 | 179.679.480 | 55.03% |
| 3996 | DCB.011 | 080 | Diklat Pelaut Terampil Bagian Mesin (DPTBM) | 175.180.000 | 31.839.400 | 143.340.600 | 18.18% |
| 3996 | DCB.011 | 082 | Diklat Proficiency Survival Craft and Rescue Boat (PSCRB) | 336.656.000 | 225.741.190 | 110.914.810 | 67.05% |
| 3996 | DCB.011 | 083 | Diklat Radar Simulator (RS) | 129.410.000 | 116.467.035 | 12.942.965 | 90.00% |
| 3996 | DCB.011 | 084 | Diklat Security Awarness Training for Seafarers with Designated Security Duties (SAT-SDSD) | 257.785.000 | 220.295.144 | 37.489.856 | 85.46% |
| 3996 | DCB.011 | 085 | Diklat Ship Security Officer (SSO) | 134.817.000 | 107.174.506 | 27.642.494 | 79.50% |
| 3996 | DCB.011 | 088 | Security Awarenes Training (SAT) | 200.534.000 | 166.378.578 | 34.155.422 | 82.97% |
| 3996 | DCB.011 | 501 | Diklat Kerjasama | 701.379.000 | 625.310.374 | 76.068.626 | 89.15% |
| 3996 | DCB.011 | 601 | Dukungan Penyelenggaraan Diklat | 5.135.371.000 | 4.327.932.027 | 807.438.973 | 84.28% |
| 3996 | DCB.018 | 052 | Pengabdian Masyarakat | 153.660.000 | 153.660.000 | 0 | 100.00% |
| 3996 | DCB.018 | 055 | Penelitian Ilmiah | 169.920.000 | 132.020.000 | 37.900.000 | 77.70% |
| 3996 | EBB.951 | 053 | Peralatan Fasilitas Perkantoran | 2.790.530.000 | 1.314.549.800 | 1.475.980.200 | 47.11% |
| 3996 | SAB.004 | 055 | Diploma IV Transportasi Laut | 83.725.000 | 63.290.000 | 20.435.000 | 75.59% |
| 3996 | SAB.004 | 601 | Dukungan Penyelenggaraan Diklat | 404.348.000 | 293.003.205 | 111.344.795 | 72.46% |
| 3996 | SAB.005 | 055 | Diploma IV Transportasi Laut | 1.669.947.000 | 1.487.172.696 | 182.774.304 | 89.06% |
| 3996 | SAB.005 | 056 | Diploma III Studi Nautika | 1.720.056.000 | 1.482.243.859 | 237.812.141 | 86.17% |
| 3996 | SAB.005 | 057 | Diploma III Permesinan Kapal | 1.112.858.000 | 963.989.554 | 148.868.446 | 86.62% |
| 3996 | SAB.005 | 062 | Diklat Pelaut - IV (DP-IV) Pembentukan Nautika | 129.281.000 | 108.104.227 | 21.176.773 | 83.62% |
| 3996 | SAB.005 | 063 | Diklat Pelaut - IV (DP-IV) Pembentukan Teknika | 93.706.000 | 77.349.360 | 16.356.640 | 82.54% |
| 3996 | SAB.005 | 064 | Diklat Pelaut - III (DP-III) Pembentukan Nautika | 26.201.000 | 22.352.343 | 3.848.657 | 85.31% |
| 3996 | SAB.005 | 065 | Diklat Pelaut - III (DP-III) Pembentukan Teknika | 74.832.000 | 66.397.145 | 8.434.855 | 88.73% |
| 3996 | SAB.005 | 601 | Dukungan Penyelenggaraan Diklat | 4.060.623.000 | 3.010.634.815 | 1.049.988.185 | 74.14% |
| 3996 | SCB.005 | 051 | Basic Safety Training (BST) | 292.147.000 | 286.168.088 | 5.978.912 | 97.95% |
| 3996 | SCB.005 | 052 | Security Advanced Training (SAT) | 112.395.000 | 111.273.060 | 1.121.940 | 99.00% |
| 3996 | SCB.005 | 053 | Diklat Advanced Fire Fighting (AFF) | 394.959.000 | 391.485.608 | 3.473.392 | 99.12% |
| 3996 | SCB.005 | 054 | Diklat Security Awarness Training for Seafarers with Designated Security Duties (SAT-SDSD) | 141.177.000 | 140.035.548 | 1.141.452 | 99.19% |
| 3996 | SCB.005 | 601 | Dukungan Penyelenggaraan Diklat | 54.104.000 | 53.550.000 | 554.000 | 98.98% |
| 4627 | EBA.962 | 052 | Pelayanan umum dan perlengkapan | 22.500.000 | 0 | 22.500.000 | 0.00% |
| 4627 | EBA.994 | 001 | Gaji dan Tunjangan | 16.851.255.000 | 12.823.889.288 | 4.027.365.712 | 76.10% |
| 4627 | EBA.994 | 002 | Operasional dan Pemeliharaan Kantor | 9.144.113.000 | 7.996.870.912 | 1.147.242.088 | 87.45% |
| 4627 | EBD.952 | 052 | Layanan Sistem Pengendalian Intern Pemerintah (SPIP) | 150.000.000 | 149.017.500 | 982.500 | 99.35% |
| TOTAL: | 63.528.271.000 | 50.049.789.356 | 13.478.481.644 | 78.78% | |||