@extends('indexlayout')

@section('title', 'IKU')
@push('style')
@endpush
@section('content')
    <main id="js-page-content" role="main" class="page-content">
        <ol class="breadcrumb page-breadcrumb">
            <li class="breadcrumb-item"> <a href="javascript:void(0);">Capaian Kinerja dan Anggaran UKPD</a></li>
            <li class="breadcrumb-item">Sudin Pusat</li>
            <li class="position-absolute pos-top pos-right d-none d-sm-block">
                <span class="js-get-date"></span>
            </li>
        </ol>

        <div class="row">
            <div class="col-xl-6">
                <div id="panel-1" class="panel">
                    <div class="panel-hdr">
                    </div>
                    <div class="panel-container show">
                        <div class="panel-content">

                            <!-- datatable start -->
                            <table id="dt-sp1" class="table table-bordered table-hover table-striped w-100">
                                <thead>
                                    <tr>
                                        <td>No</td>
                                        <td>Nama Aktivitas</td>
                                        <td>Anggaran (Rp)</td>
                                    </tr>
                                </thead>
                                <tbody>
                                    <tr>
                                        <td>1</td>
                                        <td>Penanganan Kebersihan dengan Pekerja Kontrak Perorangan</td>
                                        <td>97,444,176,888</td>
                                    </tr>
                                    <tr>
                                        <td>2</td>
                                        <td>Penyediaan Perlengkapan Petugas Penunjang Kegiatan Kantor/Lapangan</td>
                                        <td>1,870,067,848</td>
                                    </tr>
                                    <tr>
                                        <td>3</td>
                                        <td>Rehab/Perbaikan TPS/TPS3R</td>
                                        <td>2,953,908,716</td>
                                    </tr>
                                    <tr>
                                        <td>4</td>
                                        <td>Pengadaan Penunjang Penanganan Sampah</td>
                                        <td>1,298,096,991</td>
                                    </tr>
                                    <tr>
                                        <td>5</td>
                                        <td>Penyediaan Jasa Jalan Tol</td>
                                        <td>1,270,866,000</td>
                                    </tr>
                                    <tr>
                                        <td>JUMLAH</td>
                                        <td></td>
                                        <td style="color : black">
                                            <trong>104,837,116,443</trong>
                                        </td>
                                    </tr>
                                </tbody>
                            </table>
                            <!-- datatable end -->
                        </div>
                    </div>
                </div>
                <div id="panel-2" class="panel">
                    <div class="panel-hdr">
                    </div>
                    <div class="panel-container show">
                        <div class="panel-content">
                            <!-- datatable start -->
                            <table id="dt-sp2" class="table table-bordered table-hover table-striped w-100">
                                <thead>
                                    <tr>
                                        <td>Nama Aktivitas</td>
                                        <td>Anggaran (Rp)</td>
                                    </tr>
                                </thead>
                                <tbody>
                                    <tr>
                                        <td>Pengembangan dan pendampingan Bank Sampah </td>
                                        <td>516,691,865 </td>
                                    </tr>
                                    <tr>
                                        <td>"Pembinaan peningkatan peran serta masyarakat dalam pengelolaan Sampah " </td>
                                        <td>105,050,000 </td>
                                    </tr>
                                </tbody>
                            </table>
                            <!-- datatable end -->
                        </div>
                    </div>
                </div>
                <div id="panel-3" class="panel">
                    <div class="panel-hdr">
                    </div>
                    <div class="panel-container show">
                        <div class="panel-content">
                            <!-- datatable start -->
                            <table id="dt-sp3" class="table table-bordered table-hover table-striped w-100">
                                <thead>
                                    <tr>
                                        <td>No</td>
                                        <td>Nama Aktivitas</td>
                                        <td>Anggaran (Rp)</td>
                                    </tr>
                                </thead>
                                <tbody>
                                    <tr>
                                        <td>1</td>
                                        <td>Penanganan Kebersihan dengan Pekerja Kontrak Perorangan</td>
                                        <td>97,444,176,888</td>
                                    </tr>
                                    <tr>
                                        <td>2</td>
                                        <td>Penyediaan Perlengkapan Petugas Penunjang Kegiatan Kantor/Lapangan</td>
                                        <td>1,870,067,848</td>
                                    </tr>
                                    <tr>
                                        <td>3</td>
                                        <td>Rehab/Perbaikan TPS/TPS3R</td>
                                        <td>2,953,908,716</td>
                                    </tr>
                                    <tr>
                                        <td>4</td>
                                        <td>Pengadaan Penunjang Penanganan Sampah</td>
                                        <td>1,298,096,991</td>
                                    </tr>
                                    <tr>
                                        <td>5</td>
                                        <td>Penyediaan Jasa Jalan Tol</td>
                                        <td>1,270,866,000</td>
                                    </tr>
                                    <tr>
                                        <td>JUMLAH</td>
                                        <td></td>
                                        <td>104,837,116,443</td>
                                    </tr>
                                </tbody>
                            </table>
                            <!-- datatable end -->
                        </div>
                    </div>
                </div>
            </div>

            <div class="col-xl-6">
                <div id="panel-7" class="panel">
                    <div class="panel-hdr">
                        <h2>
                            Jumlah Sampah dan Residu yang Terproses akhir di TPA/TPST Regional Sudin Pusat (Ton)

                        </h2>
                    </div>
                    <div class="panel-container show">
                        <div class="panel-content">
                            <div id="sp1">
                            </div>
                        </div>
                    </div>
                </div>
                <div id="panel-8" class="panel">
                    <div class="panel-hdr">
                        <h2>
                            Jumlah sampah yang tertangani melalui proses pemilahan dan pengolahan sampah di instalasi
                            pengolahan sampah Sudin Pusat (Ton)
                        </h2>
                    </div>
                    <div class="panel-container show" style="padding: 12px 0 10px 0">
                        <div class="panel-content">
                            <div id="sp2">
                            </div>
                        </div>
                    </div>
                </div>
            </div>
        </div>

        <div class="row">
            <div class="col-xl-12">
                <div id="panel-1" class="panel">
                    <div class="panel-hdr">
                        <h2>
                            CAPAIAN KINERJA SUKU DINAS JAKARTA PUSAT
                        </h2>
                    </div>
                    <div class="panel-container show">
                        <div class="panel-content table">

                            <!-- datatable start -->
                            <table id="dt-jp4" class="table table-bordered table-hover table-striped w-100">
                                <thead>
                                    <tr>
                                    <tr>
                                        <td rowspan="2">PERIODE</td>
                                        <td rowspan="2">RATA-RATA CAPAIAN KINERJA</td>
                                        <td colspan="3">REALISASI ANGGARAN</td>
                                    </tr>
                                    <tr>
                                        <td>ANGGARAN PERSAMPAHAN (Rp)</td>
                                        <td>REALISASI (Rp)</td>
                                        <td>REALISASI (%)</td>
                                    </tr>
                                    </tr>
                                </thead>
                                <tbody>
                                    <tr>
                                        <td>TW 1</td>
                                        <td>107.19%</td>
                                        <td>104,710,023,759</td>
                                        <td>22,365,686,920</td>
                                        <td>21.36%</td>
                                    </tr>
                                    <tr>
                                        <td>TW 2</td>
                                        <td>119.88%</td>
                                        <td>104,710,023,759</td>
                                        <td>45,569,717,627</td>
                                        <td>43.52%</td>
                                    </tr>
                                    <tr>
                                        <td>TW 3</td>
                                        <td>112.53%</td>
                                        <td>104,710,023,759</td>
                                        <td>69,259,735,792</td>
                                        <td>66.14%</td>
                                    </tr>
                                    <tr>
                                        <td>TW 4</td>
                                        <td> </td>
                                        <td>104,710,023,759</td>
                                        <td> </td>
                                        <td> </td>
                                    </tr>
                                </tbody>
                            </table>
                            <!-- datatable end -->
                        </div>
                    </div>
                </div>
            </div>
        </div>

        <div class="row">
            <div class="col-xl-12">
                <div id="panel-1" class="panel">
                    <div class="panel-hdr">
                        <h2>
                            REALISASI KINERJA URUSAN PERSAMPAHAN SUKU DINAS LINGKUNGAN HIDUP JAKARTA PUSAT
                        </h2>
                    </div>
                    <div class="panel-container show">
                        <div class="panel-content table">

                            <!-- datatable start -->
                            <table id="dt-sp5" class="table table-bordered table-hover table-striped w-100">
                                <thead>
                                    <tr>
                                        <td>NO</td>
                                        <td>PROGRAM / KEGIATAN / SUB KEGIATAN</td>
                                        <td>INDIKATOR PROGRAM / KEGIATAN / SUB KEGIATAN</td>
                                        <td>SATUAN</td>
                                        <td>TARGET TAHUNAN</td>
                                        <td>TARGET TW 1</td>
                                        <td>REALISASI TW 1</td>
                                        <td>CAPAIAN KINERJA</td>
                                        <td>KRITERIA REALISASI KINERJA</td>
                                        <td>TARGET KEUANGAN TW 1</td>
                                        <td>REALISASI ANGGARAN TW 1</td>
                                        <td>PRESENTASE REALISASI TW 1</td>
                                        <td>TARGET TW 2</td>
                                        <td>REALISASI TW 2</td>
                                        <td>CAPAIAN KINERJA</td>
                                        <td>KRITERIA REALISASI KINERJA</td>
                                        <td>TARGET KEUANGAN TW 2</td>
                                        <td>REALISASI ANGGARAN TW 2</td>
                                        <td>PRESENTASE REALISASI TW 2</td>
                                        <td>TARGET TW 3</td>
                                        <td>REALISASI TW 3</td>
                                        <td>CAPAIAN KINERJA</td>
                                        <td>KRITERIA REALISASI KINERJA</td>
                                        <td>TARGET KEUANGAN TW 3</td>
                                        <td>REALISASI ANGGARAN TW 3</td>
                                        <td>PRESENTASE REALISASI TW 3</td>
                                    </tr>
                                </thead>
                                <tbody>
                                    <tr>
                                        <td>1</td>
                                        <td>1. Program Pengelolaan Persampahan</td>
                                        <td>Peningkatan Kapasitas Sistem Penanganan Persampahan</td>
                                        <td>Ton</td>
                                        <td>2750</td>
                                        <td>N/A</td>
                                        <td>N/A</td>
                                        <td>N/A</td>
                                        <td>N/A</td>
                                        <td>15,500,036,862</td>
                                        <td>22,365,686,920</td>
                                        <td>144.29%</td>
                                        <td>N/A</td>
                                        <td>N/A</td>
                                        <td>N/A</td>
                                        <td>N/A</td>
                                        <td>46,089,272,740</td>
                                        <td>45,569,717,627</td>
                                        <td>98.87%</td>
                                        <td>N/A</td>
                                        <td>N/A</td>
                                        <td>N/A</td>
                                        <td>N/A</td>
                                        <td>71,282,065,631</td>
                                        <td>69,259,735,792</td>
                                        <td>97.16%</td>
                                    </tr>
                                    <tr>
                                        <td>2</td>
                                        <td>1. Program Pengelolaan Persampahan</td>
                                        <td>Persentase Rumah Tangga Yang Melakukan Pemilahan</td>
                                        <td>%</td>
                                        <td>9</td>
                                        <td>8</td>
                                        <td>9.15</td>
                                        <td>114.38%</td>
                                        <td>Mencapai Target</td>
                                        <td>15,500,036,862</td>
                                        <td>22,365,686,920</td>
                                        <td>144.29%</td>
                                        <td>8</td>
                                        <td>9.59</td>
                                        <td>119.88%</td>
                                        <td>Mencapai Target</td>
                                        <td>46,089,272,740</td>
                                        <td>45,569,717,627</td>
                                        <td>98.87%</td>
                                        <td>8.5</td>
                                        <td>10.03</td>
                                        <td>118.00%</td>
                                        <td>Mencapai Target</td>
                                        <td>71,282,065,631</td>
                                        <td>69,259,735,792</td>
                                        <td>97.16%</td>
                                    </tr>
                                    <tr>
                                        <td>3</td>
                                        <td>1.1. Penanganan Sampah di TPA/TPST Regional</td>
                                        <td>Jumlah Lokasi Infrastruktur Pengolahan Sampah</td>
                                        <td>Lokasi</td>
                                        <td>5</td>
                                        <td>N/A</td>
                                        <td>N/A</td>
                                        <td>N/A</td>
                                        <td>N/A</td>
                                        <td>15,500,036,862</td>
                                        <td>22,357,586,920</td>
                                        <td>144.24%</td>
                                        <td>N/A</td>
                                        <td>N/A</td>
                                        <td>N/A</td>
                                        <td>N/A</td>
                                        <td>46,073,822,740</td>
                                        <td>45,442,917,627</td>
                                        <td>98.63%</td>
                                        <td>N/A</td>
                                        <td>N/A</td>
                                        <td>N/A</td>
                                        <td>N/A</td>
                                        <td>71,222,265,631</td>
                                        <td>69,101,335,792</td>
                                        <td>97.02%</td>
                                    </tr>
                                    <tr>
                                        <td>4</td>
                                        <td>1.1.1. Pemrosesan Akhir di TPA/TPST Regional</td>
                                        <td>Jumlah Sampah dan Residu yang Terproses akhir di TPA/TPST Regional</td>
                                        <td>Ton</td>
                                        <td>266,544</td>
                                        <td>66,636</td>
                                        <td>66,636</td>
                                        <td>100.00%</td>
                                        <td>Mencapai Target</td>
                                        <td>15,500,036,862</td>
                                        <td>22,357,586,920</td>
                                        <td>144.24%</td>
                                        <td>133,272</td>
                                        <td>138,869</td>
                                        <td>104,20%</td>
                                        <td>Mencapai Target</td>
                                        <td>46,073,822,740</td>
                                        <td>45,442,917,627</td>
                                        <td>98.63%</td>
                                        <td>199,908</td>
                                        <td>214,008.14</td>
                                        <td>107.05%</td>
                                        <td>Mencapai Target</td>
                                        <td>71,222,265,631</td>
                                        <td>69,101,335,792</td>
                                        <td>97.02%</td>
                                    </tr>
                                    <tr>
                                        <td>5</td>
                                        <td>1.2. Pengelolaan Sampah</td>
                                        <td>Cakupan BPS RW yang Melaksanakan Pengurangan Sampah di Provinsi DKI Jakarta</td>
                                        <td>%</td>
                                        <td>100</td>
                                        <td>N/A</td>
                                        <td>N/A</td>
                                        <td>N/A</td>
                                        <td>N/A</td>
                                        <td>0</td>
                                        <td>8,100,000</td>
                                        <td>100.00%</td>
                                        <td>100</td>
                                        <td>100</td>
                                        <td>100,00%</td>
                                        <td>Mencapai Target</td>
                                        <td>15,450,000</td>
                                        <td>126,800,000</td>
                                        <td>820.71%</td>
                                        <td>100</td>
                                        <td>100</td>
                                        <td>100,00%</td>
                                        <td>Mencapai Target</td>
                                        <td>59,800,000</td>
                                        <td>158,400,000</td>
                                        <td>264.88%</td>
                                    </tr>
                                    <tr>
                                        <td>6</td>
                                        <td>1.2.1. Penanganan sampah melalui pemilahan dan pengolahan sampah di instalasi
                                            pengolahan sampah TPS3R PDU TPST TPS SPA PSEL/PLTSa RDF pusat pengomposan
                                            biodigester Bank Sampah dan fasilitas lainnya sesuai dengan peraturan
                                            perundangan</td>
                                        <td>Jumlah sampah yang tertangani melalui proses pemilahan dan pengolahan sampah di
                                            instalasi pengolahan sampah TPS3R PDU TPST SPA PSEL/PLTSa RDF pusat pengomposan
                                            biodigester Bank sampah dan fasilitas lainnya sesuai dengan peraturan
                                            perundangan</td>
                                        <td>Ton</td>
                                        <td>87,421.90</td>
                                        <td>N/A</td>
                                        <td>N/A</td>
                                        <td>N/A</td>
                                        <td>N/A</td>
                                        <td>0</td>
                                        <td>8,100,000</td>
                                        <td>100.00%</td>
                                        <td>87,421.90</td>
                                        <td>87,421.90</td>
                                        <td>100,00%</td>
                                        <td>Mencapai Target</td>
                                        <td>15,450,000</td>
                                        <td>126,800,000</td>
                                        <td>820.71%</td>
                                        <td>87421,9</td>
                                        <td>87421,9</td>
                                        <td>100,00%</td>
                                        <td>Mencapai Target</td>
                                        <td>59,800,000</td>
                                        <td>158,400,000</td>
                                        <td>264.88%</td>
                                    </tr>
                                </tbody>
                            </table>
                            <!-- datatable end -->
                        </div>
                    </div>
                </div>
            </div>
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