SISTEM INFORMASI PELAPORAN CAPAIAN KINERJA ORGANISASI
(CAPAIAN ANGGARAN)
Data Periode: Oktober 2025
(Data pagu dan realisasi diambil dari periode terakhir yang tersedia)
Rp 163,33 M
Total Pagu Efektif
Rp 135,51 M
Total Realisasi
Rp 27,82 M
Sisa Saldo
82.97%
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 | 314.800.000 | 20.050.000 | 294.750.000 | 6.37% |
| 1975 | DCB.004 | 051 | Tenaga Kependidikan yang Kompeten | 118.616.000 | 99.865.610 | 18.750.390 | 84.19% |
| 1975 | DCB.008 | 501 | Diklat Kerjasama | 2.181.731.000 | 2.146.066.520 | 35.664.480 | 98.37% |
| 1975 | DCB.008 | 601 | Dukungan Penyelenggaraan Diklat | 6.812.322.000 | 2.559.594.000 | 4.252.728.000 | 37.57% |
| 3996 | BMA.005 | 052 | Penyusunan Laporan Indeks Kepuasan | 65.797.000 | 32.841.000 | 32.956.000 | 49.91% |
| 3996 | DCB.004 | 051 | Diklat Pelaut - I (DP-I) Nautika | 2.112.638.000 | 2.112.637.599 | 401 | 100.00% |
| 3996 | DCB.004 | 052 | Diklat Pelaut - II (DP-II) Nautika | 1.975.723.000 | 1.402.905.000 | 572.818.000 | 71.01% |
| 3996 | DCB.004 | 053 | Diklat Pelaut - III (DP-III) Nautika | 502.194.000 | 502.194.000 | 0 | 100.00% |
| 3996 | DCB.004 | 054 | Diklat Pelaut - IV (DP-IV) Nautika | 387.232.000 | 387.232.000 | 0 | 100.00% |
| 3996 | DCB.004 | 055 | Diklat Pelaut - V (DP-V) Nautika | 228.551.000 | 228.551.000 | 0 | 100.00% |
| 3996 | DCB.004 | 056 | Diklat Pelaut - I (DP-I) Teknika | 891.516.000 | 891.516.000 | 0 | 100.00% |
| 3996 | DCB.004 | 057 | Diklat Pelaut - II (DP-II) Teknika | 1.482.070.000 | 922.072.000 | 559.998.000 | 62.22% |
| 3996 | DCB.004 | 058 | Diklat Pelaut - III (DP-III) Teknika | 566.314.000 | 566.313.150 | 850 | 100.00% |
| 3996 | DCB.004 | 059 | Diklat Pelaut - IV (DP-IV) Teknika | 455.889.000 | 455.888.180 | 820 | 100.00% |
| 3996 | DCB.004 | 060 | Diklat Pelaut - V (DP-V) Teknika | 231.051.000 | 231.051.000 | 0 | 100.00% |
| 3996 | DCB.004 | 601 | Dukungan Penyelenggaraan Diklat | 2.907.394.000 | 2.817.216.339 | 90.177.661 | 96.90% |
| 3996 | DCB.005 | 051 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - I (DP Pemutakhiran ANT - I) | 16.568.000 | 16.568.000 | 0 | 100.00% |
| 3996 | DCB.005 | 052 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - II (DP Pemutakhiran ANT - II) | 21.608.000 | 21.608.000 | 0 | 100.00% |
| 3996 | DCB.005 | 053 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - III (DP Pemutakhiran ANT - III) | 16.568.000 | 16.568.000 | 0 | 100.00% |
| 3996 | DCB.005 | 054 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - IV (DP Pemutakhiran ANT - IV) | 15.776.000 | 15.776.000 | 0 | 100.00% |
| 3996 | DCB.005 | 055 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - V (DP Pemutakhiran ANT - V) | 13.568.000 | 13.568.000 | 0 | 100.00% |
| 3996 | DCB.005 | 056 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - I (DP Pemutakhiran ATT - I) | 24.488.000 | 24.488.000 | 0 | 100.00% |
| 3996 | DCB.005 | 057 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - II (DP Pemutakhiran ATT - II) | 22.808.000 | 22.808.000 | 0 | 100.00% |
| 3996 | DCB.005 | 058 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - III (DP Pemutakhiran ATT - III) | 18.848.000 | 18.848.000 | 0 | 100.00% |
| 3996 | DCB.005 | 059 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - IV (DP Pemutakhiran ATT - IV) | 15.608.000 | 15.608.000 | 0 | 100.00% |
| 3996 | DCB.005 | 060 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - V (DP Pemutakhiran ATT - V) | 13.208.000 | 13.208.000 | 0 | 100.00% |
| 3996 | DCB.005 | 065 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - III Manajemen (DP Pemutakhiran ANT-III Manajemen) | 20.888.000 | 20.888.000 | 0 | 100.00% |
| 3996 | DCB.005 | 066 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - IV Manajemen (DP Pemutakhiran ANT-IV Manajemen) | 16.208.000 | 16.208.000 | 0 | 100.00% |
| 3996 | DCB.005 | 067 | Diklat Pelaut Pemutakhiran Ahli Nautika Tingkat - V Manajemen (DP Pemutakhiran ANT-V Manajemen) | 15.608.000 | 15.608.000 | 0 | 100.00% |
| 3996 | DCB.005 | 068 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - III Manajemen (DP Pemutakhiran ATT-III Manajemen) | 19.688.000 | 19.688.000 | 0 | 100.00% |
| 3996 | DCB.005 | 069 | Diklat Pelaut Pemutakhiran Ahli Teknika Tingkat - IV Manajemen (DP Pemutakhiran ATT-IV Manajemen) | 11.881.000 | 11.880.920 | 80 | 100.00% |
| 3996 | DCB.005 | 070 | Diklat Pelaut Pemutakhiran Ahli Tingkat Tingkat - V Manajemen (DP Pemutakhiran ATT-V Manajemen) | 39.195.000 | 39.195.000 | 0 | 100.00% |
| 3996 | DCB.005 | 601 | Dukungan Penyelenggaraan Diklat | 232.190.000 | 232.189.165 | 835 | 100.00% |
| 3996 | DCB.006 | 051 | Revalidasi Basic Safety Training (BST) | 339.239.000 | 339.237.720 | 1.280 | 100.00% |
| 3996 | DCB.006 | 053 | Revalidasi Proficiency Survival Craft and Rescue Boat (PSCRB) | 137.780.000 | 137.777.985 | 2.015 | 100.00% |
| 3996 | DCB.006 | 054 | Revalidasi Basic Training For Liquefied Gas Tanker Cargo Operations (BTLGTCO) | 156.600.000 | 0 | 156.600.000 | 0.00% |
| 3996 | DCB.006 | 055 | Revalidasi Basic Training For Oil Chemical Tanker Cargo Operations (BTOCTCO) | 156.600.000 | 0 | 156.600.000 | 0.00% |
| 3996 | DCB.006 | 056 | Revalidasi Advanced For Liquefied Gas Tanker Cargo Operations (ATLGTCO) | 156.800.000 | 0 | 156.800.000 | 0.00% |
| 3996 | DCB.006 | 057 | Revalidasi Advanced Training For Chemical Cargo Operations (ATCTCO) | 600.000 | 600.000 | 0 | 100.00% |
| 3996 | DCB.006 | 058 | Revalidasi Advanced Training For Oil Tanker Cargo Operations (ATOTCO) | 554.000 | 553.315 | 685 | 99.88% |
| 3996 | DCB.006 | 059 | Revalidasi Advance Fire Fighting (AFF) | 650.300.000 | 180.300.000 | 470.000.000 | 27.73% |
| 3996 | DCB.011 | 051 | Basic Safety Training (BST) | 1.115.981.000 | 1.115.981.000 | 0 | 100.00% |
| 3996 | DCB.011 | 052 | Basic Training For Liquefied Gas Tanker Cargo Operations (BTLGTCO) | 31.808.000 | 31.808.000 | 0 | 100.00% |
| 3996 | DCB.011 | 053 | Basic Training For Oil Chemical Tanker Cargo Operations (BTOCTCO) | 521.283.000 | 521.282.846 | 154 | 100.00% |
| 3996 | DCB.011 | 054 | Crisis Management and Human Behavior Training (CMHBT) | 462.960.000 | 462.960.000 | 0 | 100.00% |
| 3996 | DCB.011 | 055 | Crowd Management Training (CMT) | 433.937.000 | 433.936.084 | 916 | 100.00% |
| 3996 | DCB.011 | 056 | Diklat Advance Fire Fighting (AFF) | 516.978.000 | 516.975.918 | 2.082 | 100.00% |
| 3996 | DCB.011 | 057 | Diklat Advanced For Liquefied Gas Tanker Cargo Operations (ATLGTCO) | 34.080.000 | 34.080.000 | 0 | 100.00% |
| 3996 | DCB.011 | 058 | Diklat Advanced Training For Chemical Cargo Operations (ATCTCO) | 56.450.000 | 56.450.000 | 0 | 100.00% |
| 3996 | DCB.011 | 059 | Diklat Advanced Training For Oil Tanker Cargo Operations (ATOTCO) | 150.240.000 | 150.240.000 | 0 | 100.00% |
| 3996 | DCB.011 | 061 | Diklat ARPA Simulator (AS) | 153.325.000 | 153.324.701 | 299 | 100.00% |
| 3996 | DCB.011 | 062 | Diklat Bridge Resource Management (BRM) | 234.430.000 | 234.429.192 | 808 | 100.00% |
| 3996 | DCB.011 | 064 | Diklat Electronic Chart Display and Information System (ECDIS) | 243.525.000 | 243.524.330 | 670 | 100.00% |
| 3996 | DCB.011 | 067 | Diklat Engine Room Resource Management (ERM) | 269.256.000 | 269.255.720 | 280 | 100.00% |
| 3996 | DCB.011 | 069 | Diklat Global Maritime Distress Safety System (GMDSS) | 213.349.000 | 213.347.420 | 1.580 | 100.00% |
| 3996 | DCB.011 | 070 | Diklat International Maritime Dangerous Goods (IMDG) Code | 128.000.000 | 128.000.000 | 0 | 100.00% |
| 3996 | DCB.011 | 071 | Diklat International Safety Management (ISM) Code | 6.880.000 | 6.880.000 | 0 | 100.00% |
| 3996 | DCB.011 | 074 | Diklat Medical Care (MC) | 282.240.000 | 282.240.000 | 0 | 100.00% |
| 3996 | DCB.011 | 075 | Diklat Medical Emergency First Aid (MEFA) | 642.582.000 | 642.581.015 | 985 | 100.00% |
| 3996 | DCB.011 | 077 | Diklat Pelaut Rating Dinas Jaga Mesin / Juru Minyak (DPRDJM) | 150.975.000 | 150.975.000 | 0 | 100.00% |
| 3996 | DCB.011 | 078 | Diklat Pelaut Rating Dinas Jaga Navigasi dan Kemudi (DPRDJNK) | 148.850.000 | 148.850.000 | 0 | 100.00% |
| 3996 | DCB.011 | 079 | Diklat Pelaut Terampil Bagian Dek (DPTBD) | 444.940.000 | 444.940.000 | 0 | 100.00% |
| 3996 | DCB.011 | 080 | Diklat Pelaut Terampil Bagian Mesin (DPTBM) | 278.200.000 | 278.200.000 | 0 | 100.00% |
| 3996 | DCB.011 | 082 | Diklat Proficiency Survival Craft and Rescue Boat (PSCRB) | 304.490.000 | 304.490.000 | 0 | 100.00% |
| 3996 | DCB.011 | 083 | Diklat Radar Simulator (RS) | 236.100.000 | 236.100.000 | 0 | 100.00% |
| 3996 | DCB.011 | 084 | Diklat Security Awarness Training for Seafarers with Designated Security Duties (SAT-SDSD) | 208.170.000 | 208.169.733 | 267 | 100.00% |
| 3996 | DCB.011 | 085 | Diklat Ship Security Officer (SSO) | 277.147.000 | 277.146.456 | 544 | 100.00% |
| 3996 | DCB.011 | 088 | Security Awarenes Training (SAT) | 235.860.000 | 235.860.000 | 0 | 100.00% |
| 3996 | DCB.011 | 129 | Diklat Operator Radio Umum (ORU) GMDSS | 56.560.000 | 56.560.000 | 0 | 100.00% |
| 3996 | DCB.011 | 501 | Diklat Kerjasama | 603.371.000 | 598.870.250 | 4.500.750 | 99.25% |
| 3996 | DCB.011 | 601 | Dukungan Penyelenggaraan Diklat | 45.794.224.000 | 42.599.250.028 | 3.194.973.972 | 93.02% |
| 3996 | DCB.018 | 052 | Pengabdian Masyarakat | 200.000.000 | 159.957.050 | 40.042.950 | 79.98% |
| 3996 | DCB.018 | 055 | Penelitian Ilmiah | 350.000.000 | 2.650.000 | 347.350.000 | 0.76% |
| 3996 | EBB.951 | 051 | Kendaraan Bermotor | 2.462.000.000 | 0 | 2.462.000.000 | 0.00% |
| 3996 | EBB.951 | 053 | Peralatan Fasilitas Perkantoran | 8.454.378.000 | 5.968.639.471 | 2.485.738.529 | 70.60% |
| 3996 | SAB.004 | 051 | Diploma IV Nautika/Teknologi Rekayasa Operasi Kapal | 77.320.000 | 55.700.000 | 21.620.000 | 72.04% |
| 3996 | SAB.004 | 052 | Diploma IV Teknika/Teknologi Rekayasa Permesinan Kapal | 62.215.000 | 59.270.000 | 2.945.000 | 95.27% |
| 3996 | SAB.004 | 053 | Diploma IV Elektro Technical Officer (ETO)/Teknologi Rekayasa Kelistrikan Kapal | 80.145.000 | 79.504.400 | 640.600 | 99.20% |
| 3996 | SAB.004 | 055 | Diploma IV Transportasi Laut | 48.104.000 | 39.222.000 | 8.882.000 | 81.54% |
| 3996 | SAB.004 | 056 | Diploma III Studi Nautika | 198.360.000 | 0 | 198.360.000 | 0.00% |
| 3996 | SAB.004 | 057 | Diploma III Permesinan Kapal | 198.360.000 | 0 | 198.360.000 | 0.00% |
| 3996 | SAB.004 | 058 | Diploma III Sistem Kelistrikan Kapal | 198.360.000 | 69.204.345 | 129.155.655 | 34.89% |
| 3996 | SAB.004 | 064 | Diklat Pelaut - III (DP-III) Pembentukan Nautika | 198.360.000 | 198.360.000 | 0 | 100.00% |
| 3996 | SAB.004 | 065 | Diklat Pelaut - III (DP-III) Pembentukan Teknika | 198.517.000 | 198.517.000 | 0 | 100.00% |
| 3996 | SAB.004 | 601 | Dukungan Penyelenggaraan Diklat | 1.594.092.000 | 1.534.656.000 | 59.436.000 | 96.27% |
| 3996 | SAB.005 | 051 | Diploma IV Nautika/Teknologi Rekayasa Operasi Kapal | 1.545.606.000 | 1.320.770.000 | 224.836.000 | 85.45% |
| 3996 | SAB.005 | 052 | Diploma IV Teknika/Teknologi Rekayasa Permesinan Kapal | 1.466.659.000 | 910.499.000 | 556.160.000 | 62.08% |
| 3996 | SAB.005 | 053 | Diploma IV Elektro Technical Officer (ETO)/Teknologi Rekayasa Kelistrikan Kapal | 997.835.000 | 891.490.000 | 106.345.000 | 89.34% |
| 3996 | SAB.005 | 055 | Diploma IV Transportasi Laut | 1.124.580.000 | 853.164.900 | 271.415.100 | 75.87% |
| 3996 | SAB.005 | 056 | Diploma III Studi Nautika | 1.452.480.000 | 1.301.443.756 | 151.036.244 | 89.60% |
| 3996 | SAB.005 | 057 | Diploma III Permesinan Kapal | 1.974.585.000 | 1.752.683.667 | 221.901.333 | 88.76% |
| 3996 | SAB.005 | 058 | Diploma III Sistem Kelistrikan Kapal | 2.792.752.000 | 2.604.220.092 | 188.531.908 | 93.25% |
| 3996 | SAB.005 | 064 | Diklat Pelaut - III (DP-III) Pembentukan Nautika | 84.900.000 | 0 | 84.900.000 | 0.00% |
| 3996 | SAB.005 | 065 | Diklat Pelaut - III (DP-III) Pembentukan Teknika | 85.100.000 | 0 | 85.100.000 | 0.00% |
| 3996 | SAB.005 | 601 | Dukungan Penyelenggaraan Diklat | 3.344.738.000 | 2.603.813.082 | 740.924.918 | 77.85% |
| 3996 | SCB.005 | 051 | Basic Safety Training (BST) | 350.100.000 | 296.702.963 | 53.397.037 | 84.75% |
| 3996 | SCB.005 | 052 | Security Advanced Training (SAT) | 26.000.000 | 12.584.000 | 13.416.000 | 48.40% |
| 3996 | SCB.005 | 053 | Diklat Advanced Fire Fighting (AFF) | 288.600.000 | 240.490.365 | 48.109.635 | 83.33% |
| 3996 | SCB.005 | 601 | Dukungan Penyelenggaraan Diklat | 1.264.696.000 | 1.105.647.149 | 159.048.851 | 87.42% |
| 4626 | EBC.954 | 051 | Layanan Kepegawaian | 146.808.000 | 36.767.240 | 110.040.760 | 25.04% |
| 4627 | EBA.962 | 052 | Pelayanan umum dan perlengkapan | 218.698.000 | 218.696.577 | 1.423 | 100.00% |
| 4627 | EBA.994 | 001 | Gaji dan Tunjangan | 15.313.015.000 | 13.294.417.715 | 2.018.597.285 | 86.82% |
| 4627 | EBA.994 | 002 | Operasional dan Pemeliharaan Kantor | 38.846.688.000 | 32.015.268.762 | 6.831.419.238 | 82.41% |
| 4627 | EBD.952 | 051 | Layanan Rencana Program dan Penyusunan Rencana Anggaran | 51.226.000 | 51.224.494 | 1.506 | 100.00% |
| 4627 | EBD.953 | 051 | Layanan Pemantauan dan Evaluasi | 11.804.000 | 11.803.650 | 350 | 100.00% |
| 4627 | EBD.955 | 051 | Layanan Keuangan dan Perbendaharaan | 18.618.000 | 18.617.591 | 409 | 100.00% |
| TOTAL: | 163.328.907.000 | 135.511.860.465 | 27.817.046.535 | 82.97% | |||