@extends('indexlayout')

@section('title', 'Dinas')
@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);">Realisasi Kinerja & Anggaran </a></li>
            <li class="breadcrumb-item">Kinerja</li>
            <li class="breadcrumb-item">Program</li>
            <li class="breadcrumb-item">Triwulan I</li>
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                        <h2>
                            Realisasi dan SPS Update Per Entitas
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                    <div class="panel-hdr">
                        <h2>
                            Laporan Program
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                                Triwulan I
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                                <a class="dropdown-item" href="{{ route('sadmin.tusar.program') }}">Semua Program</a>
                                {{-- <a class="dropdown-item" href="{{ route('sadmin.tusar.programtw1') }}">Triwulan I</a> --}}
                                <a class="dropdown-item" href="{{ route('sadmin.tusar.programtw2') }}">Triwulan II</a>
                                <a class="dropdown-item" href="{{ route('sadmin.tusar.programtw3') }}">Triwulan III</a>
                                {{-- <a class="dropdown-item" href="{{ route('sadmin.tusar.programtw4') }}">Triwulan IV</a> --}}
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                        <div class="panel-content table">

                            <!-- datatable start -->
                            <table id="dt-programtw1" class="table table-bordered table-hover table-striped w-100">
                                <thead>
                                    <tr>
                                        <td>NO</td>
                                        <td>INDIKATOR PROGRAM / KEGIATAN / SUB KEGIATAN</td>
                                        <td>SATUAN</td>
                                        <td>TARGET TAHUNAN</td>
                                        <td>TW 1 TARGET</td>
                                        <td>TW 1 REALISASI</td>
                                        <td>TW 1 CAPAIAN KINERJA (%)</td>
                                        <td>TW 1 REALISASI ANGGARAN</td>
                                        <td>TW 2 TARGET</td>
                                        <td>TW 2 REALISASI</td>
                                        <td>TW 2 CAPAIAN KINERJA (%)</td>
                                        <td>TW 2 REALISASI ANGGARAN</td>
                                        <td>TW 3 TARGET</td>
                                        <td>TW 3 REALISASI</td>
                                        <td>TW 3 CAPAIAN KINERJA (%)</td>
                                        <td>TW 3 REALISASI ANGGARAN</td>
                                        <td>PEMBAGIAN</td>
                                    </tr>
                                </thead>
                                <tbody>
                                    <tr>
                                        <td>1</td>
                                        <td>Peningkatan Kapasitas Sistem Penanganan Persampahan</td>
                                        <td>Ton</td>
                                        <td>2,750</td>
                                        <td>N/A</td>
                                        <td>N/A</td>
                                        <td>0.00%</td>
                                        <td>Rp264,078,942,632</td>
                                        <td>N/A</td>
                                        <td>N/A</td>
                                        <td>0.00%</td>
                                        <td>Rp917,619,566,402</td>
                                        <td>N/A</td>
                                        <td>N/A</td>
                                        <td>0.00%</td>
                                        <td>Rp1,544,264,029,364</td>
                                        <td>Target Bersama</td>
                                    </tr>
                                    <tr>
                                        <td>2</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>Rp264,078,942,632</td>
                                        <td>8</td>
                                        <td>9.59</td>
                                        <td>119.88%</td>
                                        <td>Rp917,619,566,402</td>
                                        <td>8.5</td>
                                        <td>10.03</td>
                                        <td>118.00%</td>
                                        <td>Rp1,544,264,029,364</td>
                                        <td>Target Bersama</td>
                                    </tr>
                                    <tr>
                                        <td>3</td>
                                        <td>Jumlah Lokasi Infrastruktur Pengolahan Sampah</td>
                                        <td>Lokasi</td>
                                        <td>23</td>
                                        <td>N/A</td>
                                        <td>N/A</td>
                                        <td>0.00%</td>
                                        <td>Rp264,078,942,632</td>
                                        <td>N/A</td>
                                        <td>N/A</td>
                                        <td>0.00%</td>
                                        <td>Rp916,789,229,112</td>
                                        <td>N/A</td>
                                        <td>N/A</td>
                                        <td>0.00%</td>
                                        <td>Rp1,540,737,799,424</td>
                                        <td>Dinas = 23<br> JP = 3, JU = 3<br> JB = 2. JS = 3<br> JT = 7. P1000 = 4 <br> UPST
                                            = 2 <br> UPS BA = 1</td>
                                    </tr>
                                    <tr>
                                        <td>4</td>
                                        <td>Jumlah Sampah dan Residu yang Terproses akhir di TPA/TPST Regional</td>
                                        <td>Ton</td>
                                        <td>2,578,290</td>
                                        <td>644,571</td>
                                        <td>678,533</td>
                                        <td>105.27%</td>
                                        <td>Rp259,621,361,212</td>
                                        <td>1,289,143</td>
                                        <td>1,336,067</td>
                                        <td>103.64%</td>
                                        <td>Rp883,294,348,569</td>
                                        <td>1,933,715.50</td>
                                        <td>2,008,655.54</td>
                                        <td>103.88%</td>
                                        <td>Rp1,471,223,171,139</td>
                                        <td>Penjumlahan dari Suku Dinas</td>
                                    </tr>
                                    <tr>
                                        <td>5</td>
                                        <td>Jumlah Fasilitasi TPA/TPST Regional yang Beroperasi dan Terpelihara dengan baik
                                        </td>
                                        <td>Unit</td>
                                        <td>10</td>
                                        <td>10</td>
                                        <td>10</td>
                                        <td>100.00%</td>
                                        <td>Rp4,426,216,420</td>
                                        <td>10</td>
                                        <td>10</td>
                                        <td>100.00%</td>
                                        <td>Rp31,780,746,183</td>
                                        <td>10</td>
                                        <td>10</td>
                                        <td>100.00%</td>
                                        <td>Rp65,307,446,565</td>
                                        <td> </td>
                                    </tr>
                                    <tr>
                                        <td>6</td>
                                        <td>Jumlah dokumen kebijakan dan strategi daerah pengelolaan sampah provinsi yang
                                            disusun dan ditetapkan</td>
                                        <td>Dokumen</td>
                                        <td>13</td>
                                        <td>N/A</td>
                                        <td>N/A</td>
                                        <td>0.00%</td>
                                        <td>Rp0</td>
                                        <td>2</td>
                                        <td>2</td>
                                        <td>100.00%</td>
                                        <td>Rp1,714,134,360</td>
                                        <td>5</td>
                                        <td>5</td>
                                        <td>100.00%</td>
                                        <td>Rp4,207,181,720</td>
                                        <td>Dinas = 3 <br> UPST = 10</td>
                                    </tr>
                                    <tr>
                                        <td>7</td>
                                        <td>Cakupan BPS RW yang Melaksanakan Pengurangan Sampah di Provinsi DKI Jakarta</td>
                                        <td>Persen</td>
                                        <td>100</td>
                                        <td>100</td>
                                        <td>100</td>
                                        <td>100.00%</td>
                                        <td>Rp31,365,000</td>
                                        <td>100</td>
                                        <td>100</td>
                                        <td>100.00%</td>
                                        <td>Rp830,337,290</td>
                                        <td>100</td>
                                        <td>100</td>
                                        <td>100.00%</td>
                                        <td>Rp3,305,026,815</td>
                                        <td>- target TW 1 di Sudin Barat Selatan dan Timur<br> - Target Dinas dan UPST 60%
                                            lainnya 100%</td>
                                    </tr>
                                    <tr>
                                        <td>8</td>
                                        <td>Jumlah Masyarakat Kelompok Masyarakat atau Para Pihak Lainnya yang Terlibat
                                            Aktif dalam Kegiatan Pengelolaan Sampah Berbasis Masyarakat</td>
                                        <td>Kelompok</td>
                                        <td>150</td>
                                        <td>N/A</td>
                                        <td>N/A</td>
                                        <td>0.00%</td>
                                        <td>Rp0</td>
                                        <td>50</td>
                                        <td>50</td>
                                        <td>100.00%</td>
                                        <td>Rp19,050,000</td>
                                        <td>100</td>
                                        <td>100</td>
                                        <td>100.00%</td>
                                        <td>Rp35,175,000</td>
                                        <td> </td>
                                    </tr>
                                    <tr>
                                        <td>9</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>888,168.31</td>
                                        <td>53,049.00</td>
                                        <td>538,928.75</td>
                                        <td>1015.91%</td>
                                        <td>Rp31,365,000</td>
                                        <td>661,535.72</td>
                                        <td>1,148,613.67</td>
                                        <td>173.63%</td>
                                        <td>Rp811,287,290</td>
                                        <td>714,585.72</td>
                                        <td>1,148,666.83</td>
                                        <td>160.75%</td>
                                        <td>Rp1,631,492,400</td>
                                        <td>- Target TW 1 hanya di Sudin Barat<br> - Target TW-2 jumlah dari Sudin dan UPST
                                            saja</td>
                                    </tr>
                                </tbody>
                            </table>
                            <!-- datatable end -->
                        </div>
                    </div>
                </div>
            </div>
        </div>
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