SISTEM INFORMASI PELAPORAN CAPAIAN KINERJA ORGANISASI
(CAPAIAN ANGGARAN)
Data Periode: Oktober 2025
(Data pagu dan realisasi diambil dari periode terakhir yang tersedia)
Rp 63,10 M
Total Pagu Efektif
Rp 54,29 M
Total Realisasi
Rp 8,81 M
Sisa Saldo
86.04%
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 | 154.877.000 | 154.876.050 | 950 | 100.00% |
| 1975 | DCB.004 | 051 | Tenaga Kependidikan yang Kompeten | 9.550.000 | 9.550.000 | 0 | 100.00% |
| 1975 | DCB.008 | 501 | Diklat Kerjasama | 855.010.000 | 709.666.769 | 145.343.231 | 83.00% |
| 3996 | AEC.002 | 051 | Kerjasama Antar Instansi Pemerintah/Swasta/Lembaga Terkait | 16.174.000 | 16.173.526 | 474 | 100.00% |
| 3996 | AFA.002 | 051 | Workshop Silabus Program Studi | 4.080.000 | 4.063.710 | 16.290 | 99.60% |
| 3996 | AFA.002 | 052 | Review Modul dan Bahan Ajar | 3.600.000 | 3.596.400 | 3.600 | 99.90% |
| 3996 | CAA.002 | 052 | Laboratorium dan Simulator | 2.513.935.000 | 981.658.470 | 1.532.276.530 | 39.05% |
| 3996 | CAA.002 | 054 | Sarana Perlengkapan Kelas/Asrama | 2.432.096.000 | 2.410.054.200 | 22.041.800 | 99.09% |
| 3996 | DCB.004 | 052 | Diklat Pelaut - II (DP-II) Nautika | 246.215.000 | 246.195.082 | 19.918 | 99.99% |
| 3996 | DCB.004 | 053 | Diklat Pelaut - III (DP-III) Nautika | 394.137.000 | 394.116.860 | 20.140 | 99.99% |
| 3996 | DCB.004 | 054 | Diklat Pelaut - IV (DP-IV) Nautika | 127.131.000 | 127.076.426 | 54.574 | 99.96% |
| 3996 | DCB.004 | 055 | Diklat Pelaut - V (DP-V) Nautika | 68.820.000 | 68.729.662 | 90.338 | 99.87% |
| 3996 | DCB.004 | 057 | Diklat Pelaut - II (DP-II) Teknika | 264.786.000 | 264.766.962 | 19.038 | 99.99% |
| 3996 | DCB.004 | 058 | Diklat Pelaut - III (DP-III) Teknika | 464.445.000 | 464.367.240 | 77.760 | 99.98% |
| 3996 | DCB.004 | 059 | Diklat Pelaut - IV (DP-IV) Teknika | 158.866.000 | 158.765.972 | 100.028 | 99.94% |
| 3996 | DCB.004 | 060 | Diklat Pelaut - V (DP-V) Teknika | 73.367.000 | 73.363.212 | 3.788 | 99.99% |
| 3996 | DCB.004 | 601 | Dukungan Penyelenggaraan Diklat | 1.222.252.000 | 1.213.515.774 | 8.736.226 | 99.29% |
| 3996 | DCB.005 | 061 | Diklat Pelaut Pemutakhiran Pelaut Terampil Bagian Dek | 2.420.000 | 2.388.710 | 31.290 | 98.71% |
| 3996 | DCB.005 | 062 | Diklat Pelaut Pemutakhiran Pelaut Terampil Bagian Mesin | 910.000 | 909.490 | 510 | 99.94% |
| 3996 | DCB.005 | 063 | Diklat Pelaut Pemutakhiran Rating Dinas Jaga Navigasi dan Kemudi | 435.000 | 434.940 | 60 | 99.99% |
| 3996 | DCB.005 | 064 | Diklat Pelaut Pemutakhiran Rating Dinas Jaga Mesin | 370.000 | 369.730 | 270 | 99.93% |
| 3996 | DCB.005 | 065 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - III Manajemen (DP Pemutakhiran ANT-III Manajemen) | 20.981.000 | 20.980.140 | 860 | 100.00% |
| 3996 | DCB.005 | 066 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - IV Manajemen (DP Pemutakhiran ANT-IV Manajemen) | 15.795.000 | 15.794.990 | 10 | 100.00% |
| 3996 | DCB.005 | 067 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - V Manajemen (DP Pemutakhiran ANT-V Manajemen) | 2.865.000 | 2.863.950 | 1.050 | 99.96% |
| 3996 | DCB.005 | 068 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - III Manajemen (DP Pemutakhiran ATT-III Manajemen) | 25.750.000 | 25.698.220 | 51.780 | 99.80% |
| 3996 | DCB.005 | 069 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - IV Manajemen (DP Pemutakhiran ATT-IV Manajemen) | 12.147.000 | 12.146.040 | 960 | 99.99% |
| 3996 | DCB.005 | 070 | Diklat Pelaut Pemutakhiran Ahli Tingkat Tingkat - V Manajemen (DP Pemutakhiran ATT-V Manajemen) | 2.650.000 | 2.648.890 | 1.110 | 99.96% |
| 3996 | DCB.005 | 601 | Dukungan Penyelenggaraan Diklat | 279.954.000 | 279.935.000 | 19.000 | 99.99% |
| 3996 | DCB.006 | 051 | Revalidasi Basic Safety Training (BST) | 71.695.000 | 67.829.320 | 3.865.680 | 94.61% |
| 3996 | DCB.006 | 053 | Revalidasi Proficiency Survival Craft and Rescue Boat (PSCRB) | 28.725.000 | 19.093.830 | 9.631.170 | 66.47% |
| 3996 | DCB.006 | 054 | Revalidasi Basic Training For Liquefied Gas Tanker Cargo Operations (BTLGTCO) | 14.220.000 | 13.158.180 | 1.061.820 | 92.53% |
| 3996 | DCB.006 | 055 | Revalidasi Basic Training For Oil Chemical Tanker Cargo Operations (BTOCTCO) | 14.095.000 | 10.850.770 | 3.244.230 | 76.98% |
| 3996 | DCB.006 | 059 | Revalidasi Advance Fire Fighting (AFF) | 49.755.000 | 38.040.420 | 11.714.580 | 76.46% |
| 3996 | DCB.006 | 060 | Revalidasi Global Maritime Distress Safety System | 7.840.000 | 5.203.470 | 2.636.530 | 66.37% |
| 3996 | DCB.011 | 051 | Basic Safety Training (BST) | 408.417.000 | 403.458.256 | 4.958.744 | 98.79% |
| 3996 | DCB.011 | 052 | Basic Training For Liquefied Gas Tanker Cargo Operations (BTLGTCO) | 5.513.000 | 5.369.480 | 143.520 | 97.40% |
| 3996 | DCB.011 | 053 | Basic Training For Oil Chemical Tanker Cargo Operations (BTOCTCO) | 101.917.000 | 100.524.872 | 1.392.128 | 98.63% |
| 3996 | DCB.011 | 054 | Crisis Management and Human Behavior Training (CMHBT) | 36.633.000 | 36.359.352 | 273.648 | 99.25% |
| 3996 | DCB.011 | 055 | Crowd Management Training (CMT) | 34.930.000 | 34.715.812 | 214.188 | 99.39% |
| 3996 | DCB.011 | 056 | Diklat Advance Fire Fighting (AFF) | 257.461.000 | 251.239.860 | 6.221.140 | 97.58% |
| 3996 | DCB.011 | 057 | Diklat Advanced For Liquefied Gas Tanker Cargo Operations (ATLGTCO) | 24.351.000 | 24.168.818 | 182.182 | 99.25% |
| 3996 | DCB.011 | 058 | Diklat Advanced Training For Chemical Cargo Operations (ATCTCO) | 42.807.000 | 42.654.762 | 152.238 | 99.64% |
| 3996 | DCB.011 | 059 | Diklat Advanced Training For Oil Tanker Cargo Operations (ATOTCO) | 94.802.000 | 75.468.436 | 19.333.564 | 79.61% |
| 3996 | DCB.011 | 061 | Diklat ARPA Simulator (AS) | 70.524.000 | 70.426.456 | 97.544 | 99.86% |
| 3996 | DCB.011 | 062 | Diklat Bridge Resource Management (BRM) | 96.930.000 | 94.752.702 | 2.177.298 | 97.75% |
| 3996 | DCB.011 | 064 | Diklat Electronic Chart Display and Information System (ECDIS) | 76.563.000 | 75.057.446 | 1.505.554 | 98.03% |
| 3996 | DCB.011 | 067 | Diklat Engine Room Resource Management (ERM) | 98.418.000 | 87.515.502 | 10.902.498 | 88.92% |
| 3996 | DCB.011 | 069 | Diklat Global Maritime Distress Safety System (GMDSS) | 33.296.000 | 33.175.390 | 120.610 | 99.64% |
| 3996 | DCB.011 | 070 | Diklat International Maritime Dangerous Goods (IMDG) Code | 120.553.000 | 118.899.510 | 1.653.490 | 98.63% |
| 3996 | DCB.011 | 074 | Diklat Medical Care (MC) | 212.916.000 | 212.696.708 | 219.292 | 99.90% |
| 3996 | DCB.011 | 075 | Diklat Medical Emergency First Aid (MEFA) | 105.094.000 | 102.376.101 | 2.717.899 | 97.41% |
| 3996 | DCB.011 | 077 | Diklat Pelaut Rating Dinas Jaga Mesin / Juru Minyak (DPRDJM) | 64.698.000 | 64.638.746 | 59.254 | 99.91% |
| 3996 | DCB.011 | 078 | Diklat Pelaut Rating Dinas Jaga Navigasi dan Kemudi (DPRDJNK) | 94.412.000 | 94.300.817 | 111.183 | 99.88% |
| 3996 | DCB.011 | 079 | Diklat Pelaut Terampil Bagian Dek (DPTBD) | 68.673.000 | 68.229.882 | 443.118 | 99.35% |
| 3996 | DCB.011 | 080 | Diklat Pelaut Terampil Bagian Mesin (DPTBM) | 40.695.000 | 40.511.838 | 183.162 | 99.55% |
| 3996 | DCB.011 | 082 | Diklat Proficiency Survival Craft and Rescue Boat (PSCRB) | 155.878.000 | 155.770.432 | 107.568 | 99.93% |
| 3996 | DCB.011 | 083 | Diklat Radar Simulator (RS) | 75.009.000 | 74.939.184 | 69.816 | 99.91% |
| 3996 | DCB.011 | 084 | Diklat Security Awarness Training for Seafarers with Designated Security Duties (SAT-SDSD) | 170.335.000 | 170.165.308 | 169.692 | 99.90% |
| 3996 | DCB.011 | 085 | Diklat Ship Security Officer (SSO) | 148.734.000 | 146.496.532 | 2.237.468 | 98.50% |
| 3996 | DCB.011 | 088 | Security Awarenes Training (SAT) | 183.687.000 | 178.449.666 | 5.237.334 | 97.15% |
| 3996 | DCB.011 | 157 | Oil and Gas | 1.136.000 | 50.000 | 1.086.000 | 4.40% |
| 3996 | DCB.011 | 501 | Diklat Kerjasama | 60.312.000 | 57.353.822 | 2.958.178 | 95.10% |
| 3996 | DCB.011 | 601 | Dukungan Penyelenggaraan Diklat | 3.427.438.000 | 3.292.750.852 | 134.687.148 | 96.07% |
| 3996 | DCB.018 | 051 | Tenaga Pendidik yang Kompeten | 14.678.482.000 | 13.530.206.949 | 1.148.275.051 | 92.18% |
| 3996 | DCB.018 | 052 | Pengabdian Masyarakat | 616.575.000 | 358.336.120 | 258.238.880 | 58.12% |
| 3996 | DCB.018 | 053 | Jurnal Nasional | 407.702.000 | 246.960.544 | 160.741.456 | 60.57% |
| 3996 | EBB.951 | 053 | Peralatan Fasilitas Perkantoran | 2.602.946.000 | 760.999.980 | 1.841.946.020 | 29.24% |
| 3996 | SAB.005 | 054 | Diploma IV Manajemen Pelabuhan dan Logistik Maritim/KALK | 1.000 | 0 | 1.000 | 0.00% |
| 3996 | SAB.005 | 056 | Diploma III Studi Nautika | 2.254.772.000 | 2.142.463.700 | 112.308.300 | 95.02% |
| 3996 | SAB.005 | 057 | Diploma III Permesinan Kapal | 1.496.680.000 | 1.482.444.381 | 14.235.619 | 99.05% |
| 3996 | SAB.005 | 058 | Diploma III Sistem Kelistrikan Kapal | 654.187.000 | 557.580.470 | 96.606.530 | 85.23% |
| 3996 | SAB.005 | 062 | Diklat Pelaut - IV (DP-IV) Pembentukan Nautika | 279.296.000 | 248.773.560 | 30.522.440 | 89.07% |
| 3996 | SAB.005 | 063 | Diklat Pelaut - IV (DP-IV) Pembentukan Teknika | 181.526.000 | 109.490.400 | 72.035.600 | 60.32% |
| 3996 | SAB.005 | 601 | Dukungan Penyelenggaraan Diklat | 842.235.000 | 813.007.890 | 29.227.110 | 96.53% |
| 4626 | EBC.954 | 051 | Layanan Kepegawaian | 16.956.000 | 16.954.541 | 1.459 | 99.99% |
| 4627 | EBA.962 | 052 | Pelayanan umum dan perlengkapan | 58.156.000 | 57.864.389 | 291.611 | 99.50% |
| 4627 | EBA.994 | 001 | Gaji dan Tunjangan | 7.890.453.000 | 6.608.501.018 | 1.281.951.982 | 83.75% |
| 4627 | EBA.994 | 002 | Operasional dan Pemeliharaan Kantor | 15.067.644.000 | 13.245.001.290 | 1.822.642.710 | 87.90% |
| 4627 | EBD.952 | 051 | Layanan Rencana Program dan Penyusunan Rencana Anggaran | 11.079.000 | 11.078.692 | 308 | 100.00% |
| 4627 | EBD.953 | 051 | Layanan Pemantauan dan Evaluasi | 32.101.000 | 32.100.921 | 79 | 100.00% |
| 4627 | EBD.955 | 051 | Layanan Keuangan dan Perbendaharaan | 139.020.000 | 139.002.785 | 17.215 | 99.99% |
| TOTAL: | 63.101.891.000 | 54.292.166.577 | 8.809.724.423 | 86.04% | |||