SISTEM INFORMASI PELAPORAN CAPAIAN KINERJA ORGANISASI
(CAPAIAN ANGGARAN)
Data Periode: Oktober 2025
(Data pagu dan realisasi diambil dari periode terakhir yang tersedia)
Rp 64,11 M
Total Pagu Efektif
Rp 56,88 M
Total Realisasi
Rp 7,23 M
Sisa Saldo
88.72%
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.008 | 501 | Diklat Kerjasama | 348.780.000 | 182.644.161 | 166.135.839 | 52.37% |
| 3996 | AFA.002 | 051 | Workshop Silabus Program Studi | 2.000.000 | 2.000.000 | 0 | 100.00% |
| 3996 | BMA.008 | 051 | Update Website dan Sistem Informasi Akademik | 252.660.000 | 252.660.000 | 0 | 100.00% |
| 3996 | BMA.008 | 053 | Update Sistem Lainnya | 150.000.000 | 123.931.481 | 26.068.519 | 82.62% |
| 3996 | CAA.002 | 051 | Peralatan Praktek Diklat | 281.120.000 | 281.120.000 | 0 | 100.00% |
| 3996 | CAA.002 | 054 | Sarana Perlengkapan Kelas/Asrama | 672.000.000 | 672.000.000 | 0 | 100.00% |
| 3996 | DCB.004 | 052 | Diklat Pelaut - II (DP-II) Nautika | 344.908.000 | 344.907.500 | 500 | 100.00% |
| 3996 | DCB.004 | 053 | Diklat Pelaut - III (DP-III) Nautika | 463.322.000 | 463.322.000 | 0 | 100.00% |
| 3996 | DCB.004 | 054 | Diklat Pelaut - IV (DP-IV) Nautika | 564.990.000 | 564.990.000 | 0 | 100.00% |
| 3996 | DCB.004 | 055 | Diklat Pelaut - V (DP-V) Nautika | 300.221.000 | 300.221.000 | 0 | 100.00% |
| 3996 | DCB.004 | 057 | Diklat Pelaut - II (DP-II) Teknika | 442.356.000 | 442.356.000 | 0 | 100.00% |
| 3996 | DCB.004 | 058 | Diklat Pelaut - III (DP-III) Teknika | 938.742.000 | 938.742.000 | 0 | 100.00% |
| 3996 | DCB.004 | 059 | Diklat Pelaut - IV (DP-IV) Teknika | 790.970.000 | 790.970.000 | 0 | 100.00% |
| 3996 | DCB.004 | 060 | Diklat Pelaut - V (DP-V) Teknika | 291.462.000 | 291.462.000 | 0 | 100.00% |
| 3996 | DCB.004 | 601 | Dukungan Penyelenggaraan Diklat | 1.479.588.000 | 1.479.076.000 | 512.000 | 99.97% |
| 3996 | DCB.005 | 061 | Diklat Pelaut Pemutakhiran Pelaut Terampil Bagian Dek | 16.580.000 | 16.580.000 | 0 | 100.00% |
| 3996 | DCB.005 | 062 | Diklat Pelaut Pemutakhiran Pelaut Terampil Bagian Mesin | 16.580.000 | 16.580.000 | 0 | 100.00% |
| 3996 | DCB.005 | 065 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - III Manajemen (DP Pemutakhiran ANT-III Manajemen) | 55.240.000 | 55.240.000 | 0 | 100.00% |
| 3996 | DCB.005 | 066 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - IV Manajemen (DP Pemutakhiran ANT-IV Manajemen) | 88.640.000 | 88.640.000 | 0 | 100.00% |
| 3996 | DCB.005 | 067 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - V Manajemen (DP Pemutakhiran ANT-V Manajemen) | 88.880.000 | 88.880.000 | 0 | 100.00% |
| 3996 | DCB.005 | 068 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - III Manajemen (DP Pemutakhiran ATT-III Manajemen) | 107.120.000 | 107.120.000 | 0 | 100.00% |
| 3996 | DCB.005 | 069 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - IV Manajemen (DP Pemutakhiran ATT-IV Manajemen) | 88.240.000 | 88.240.000 | 0 | 100.00% |
| 3996 | DCB.005 | 070 | Diklat Pelaut Pemutakhiran Ahli Tingkat Tingkat - V Manajemen (DP Pemutakhiran ATT-V Manajemen) | 85.680.000 | 85.680.000 | 0 | 100.00% |
| 3996 | DCB.011 | 051 | Basic Safety Training (BST) | 230.550.000 | 230.550.000 | 0 | 100.00% |
| 3996 | DCB.011 | 053 | Basic Training For Oil Chemical Tanker Cargo Operations (BTOCTCO) | 133.500.000 | 133.500.000 | 0 | 100.00% |
| 3996 | DCB.011 | 054 | Crisis Management and Human Behavior Training (CMHBT) | 75.350.000 | 75.350.000 | 0 | 100.00% |
| 3996 | DCB.011 | 055 | Crowd Management Training (CMT) | 75.450.000 | 75.450.000 | 0 | 100.00% |
| 3996 | DCB.011 | 056 | Diklat Advance Fire Fighting (AFF) | 72.750.000 | 72.750.000 | 0 | 100.00% |
| 3996 | DCB.011 | 057 | Diklat Advanced For Liquefied Gas Tanker Cargo Operations (ATLGTCO) | 36.844.000 | 36.844.000 | 0 | 100.00% |
| 3996 | DCB.011 | 059 | Diklat Advanced Training For Oil Tanker Cargo Operations (ATOTCO) | 58.184.000 | 58.184.000 | 0 | 100.00% |
| 3996 | DCB.011 | 061 | Diklat ARPA Simulator (AS) | 69.270.000 | 69.270.000 | 0 | 100.00% |
| 3996 | DCB.011 | 062 | Diklat Bridge Resource Management (BRM) | 68.790.000 | 68.790.000 | 0 | 100.00% |
| 3996 | DCB.011 | 064 | Diklat Electronic Chart Display and Information System (ECDIS) | 87.030.000 | 87.030.000 | 0 | 100.00% |
| 3996 | DCB.011 | 067 | Diklat Engine Room Resource Management (ERM) | 65.850.000 | 65.850.000 | 0 | 100.00% |
| 3996 | DCB.011 | 069 | Diklat Global Maritime Distress Safety System (GMDSS) | 270.150.000 | 270.150.000 | 0 | 100.00% |
| 3996 | DCB.011 | 071 | Diklat International Safety Management (ISM) Code | 66.276.000 | 66.276.000 | 0 | 100.00% |
| 3996 | DCB.011 | 074 | Diklat Medical Care (MC) | 65.490.000 | 65.490.000 | 0 | 100.00% |
| 3996 | DCB.011 | 075 | Diklat Medical Emergency First Aid (MEFA) | 98.400.000 | 98.400.000 | 0 | 100.00% |
| 3996 | DCB.011 | 077 | Diklat Pelaut Rating Dinas Jaga Mesin / Juru Minyak (DPRDJM) | 174.617.000 | 174.616.123 | 877 | 100.00% |
| 3996 | DCB.011 | 078 | Diklat Pelaut Rating Dinas Jaga Navigasi dan Kemudi (DPRDJNK) | 184.160.000 | 184.159.701 | 299 | 100.00% |
| 3996 | DCB.011 | 079 | Diklat Pelaut Terampil Bagian Dek (DPTBD) | 191.922.000 | 191.921.503 | 497 | 100.00% |
| 3996 | DCB.011 | 080 | Diklat Pelaut Terampil Bagian Mesin (DPTBM) | 266.635.000 | 266.634.620 | 380 | 100.00% |
| 3996 | DCB.011 | 082 | Diklat Proficiency Survival Craft and Rescue Boat (PSCRB) | 98.942.000 | 98.941.366 | 634 | 100.00% |
| 3996 | DCB.011 | 083 | Diklat Radar Simulator (RS) | 99.697.000 | 99.696.824 | 176 | 100.00% |
| 3996 | DCB.011 | 084 | Diklat Security Awarness Training for Seafarers with Designated Security Duties (SAT-SDSD) | 102.200.000 | 102.200.000 | 0 | 100.00% |
| 3996 | DCB.011 | 085 | Diklat Ship Security Officer (SSO) | 60.420.000 | 60.419.097 | 903 | 100.00% |
| 3996 | DCB.011 | 088 | Security Awarenes Training (SAT) | 195.467.000 | 195.467.000 | 0 | 100.00% |
| 3996 | DCB.011 | 501 | Diklat Kerjasama | 90.099.000 | 90.098.386 | 614 | 100.00% |
| 3996 | DCB.011 | 601 | Dukungan Penyelenggaraan Diklat | 16.104.565.000 | 13.038.446.658 | 3.066.118.342 | 80.96% |
| 3996 | DCB.018 | 052 | Pengabdian Masyarakat | 274.536.000 | 244.046.930 | 30.489.070 | 88.89% |
| 3996 | DCB.018 | 055 | Penelitian Ilmiah | 341.490.000 | 314.012.035 | 27.477.965 | 91.95% |
| 3996 | SAB.005 | 056 | Diploma III Studi Nautika | 1.764.147.000 | 1.361.204.450 | 402.942.550 | 77.16% |
| 3996 | SAB.005 | 057 | Diploma III Permesinan Kapal | 4.078.205.000 | 3.742.307.913 | 335.897.087 | 91.76% |
| 3996 | SAB.005 | 059 | Diploma III Manajemen Transportasi Laut | 161.028.000 | 161.027.500 | 500 | 100.00% |
| 3996 | SAB.005 | 062 | Diklat Pelaut - IV (DP-IV) Pembentukan Nautika | 126.850.000 | 126.850.000 | 0 | 100.00% |
| 3996 | SAB.005 | 063 | Diklat Pelaut - IV (DP-IV) Pembentukan Teknika | 190.450.000 | 190.450.000 | 0 | 100.00% |
| 3996 | SCB.005 | 601 | Dukungan Penyelenggaraan Diklat | 1.286.264.000 | 931.060.200 | 355.203.800 | 72.38% |
| 4627 | EBA.962 | 052 | Pelayanan umum dan perlengkapan | 322.442.000 | 322.178.738 | 263.262 | 99.92% |
| 4627 | EBA.994 | 001 | Gaji dan Tunjangan | 14.944.341.000 | 12.852.742.291 | 2.091.598.709 | 86.00% |
| 4627 | EBA.994 | 002 | Operasional dan Pemeliharaan Kantor | 13.200.917.000 | 12.520.783.388 | 680.133.612 | 94.85% |
| 4627 | EBD.952 | 051 | Layanan Rencana Program dan Penyusunan Rencana Anggaran | 220.254.000 | 220.254.000 | 0 | 100.00% |
| 4627 | EBD.953 | 051 | Layanan Pemantauan dan Evaluasi | 80.352.000 | 80.352.000 | 0 | 100.00% |
| 4627 | EBD.955 | 051 | Layanan Keuangan dan Perbendaharaan | 204.785.000 | 158.391.394 | 46.393.606 | 77.35% |
| TOTAL: | 64.108.748.000 | 56.879.508.259 | 7.229.239.741 | 88.72% | |||