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dashboard/resources/views/sadmin/capaian/jp/anggaranjp.blade.php

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@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-4">
<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>
<div class="col-lg-4">
<div id="panel-6" class="panel">
<div class="panel-hdr">
<h2>
Chart Pegawai
</h2>
</div>
<div class="panel-container show">
<div id="chartpegawai">
</div>
</div>
</div>
</div>
<div class="col-xl-4">
<div id="panel-8" class="panel">
<div class="panel-hdr">
<h2>
Jumlah sampah yang tertangani melalui proses pemilahan dan pengolahan sampah di instalasi
</h2>
</div>
<div class="panel-container show">
<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>
<td rowspan="2">NO</td>
<td rowspan="2">No Urut</td>
<td rowspan="2">Uraian</td>
<td rowspan="2">Anggaran TA 2024</td>
<td rowspan="2">% BELANJA</td>
<td rowspan="2">SPS Oktober</td>
<td colspan="2">Realisasi per 31 Oktober 2024</td>
<td colspan="2">Realisasi 2023</td>
</tr>
<tr>
<td>Rp</td>
<td>% Anggaran</td>
<td>% SPS</td>
<td>%</td>
</tr>
</thead>
<tbody>
<tr>
<td>1</td>
<td>2</td>
<td>BELANJA DAERAH</td>
<td>180,847,543,437</td>
<td>100.00%</td>
<td>121,892,230,511</td>
<td>131,938,543,461</td>
<td>72.96%</td>
<td>108.24%</td>
<td>63.57%</td>
</tr>
<tr>
<td>2</td>
<td>2.01</td>
<td>BELANJA OPERASI</td>
<td>175,491,767,195</td>
<td>97.04%</td>
<td>121,514,926,823</td>
<td>130,808,190,061</td>
<td>74.54%</td>
<td>107.65%</td>
<td>71.23%</td>
</tr>
<tr>
<td>3</td>
<td>02.01.02</td>
<td>BELANJA BARANG DAN JASA</td>
<td>175,491,767,195</td>
<td>97.04%</td>
<td>121,514,926,823</td>
<td>130,808,190,061</td>
<td>74.54%</td>
<td>107.65%</td>
<td>71.23%</td>
</tr>
<tr>
<td>4</td>
<td>2.02</td>
<td>BELANJA MODAL</td>
<td>5,355,776,242</td>
<td>2.96%</td>
<td>377,303,688</td>
<td>1,130,353,400</td>
<td>21.11%</td>
<td>299.59%</td>
<td>0.38%</td>
</tr>
<tr>
<td>5</td>
<td>02.02.02</td>
<td>BELANJA MODAL PERALATAN DAN MESIN</td>
<td>569,823,660</td>
<td>0.32%</td>
<td>377,303,688</td>
<td>351,709,400</td>
<td>61.72%</td>
<td>93.22%</td>
<td>8.57%</td>
</tr>
<tr>
<td>6</td>
<td>02.02.03</td>
<td>BELANJA MODAL GEDUNG DAN BANGUNAN</td>
<td>4,785,952,582</td>
<td>2.65%</td>
<td>0</td>
<td>778,644,000</td>
<td>16.27%</td>
<td>0.00%</td>
<td>0.00%</td>
</tr>
<tr>
<td>7</td>
<td>02.02.04</td>
<td>BELANJA MODAL JALAN, JARINGAN, DAN IRIGASI</td>
<td>0</td>
<td>0.00%</td>
<td>0</td>
<td>0</td>
<td>0.00%</td>
<td>0.00%</td>
<td>0.00%</td>
</tr>
<tr>
<td>TOTAL</td>
<td> </td>
<td> </td>
<td>180,847,543,437</td>
<td> </td>
<td>121,892,230,511</td>
<td>131,938,543,461</td>
<td>72.96%</td>
<td>108.24%</td>
<td>63.57%</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>
</div>
</main>
@endsection
@push('script')
<script src="{{ asset('layout/dist/js/datagrid/datatables/datatables.bundle.js') }}"></script>
<script src="{{ asset('layout/dist/js/linecapaianjp.js') }}"></script>
<script src="{{ asset('layout/dist/js/sp.js') }}"></script>
<script src="{{ asset('layout/dist/js/capaianjp.js') }}"></script>
<script src="{{ asset('layout/dist/js/pegawai.js') }}"></script>
@endpush
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