274 lines
15 KiB
PHP
274 lines
15 KiB
PHP
@extends('indexlayout')
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@section('title', 'Dinas')
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@push('style')
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@endpush
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@section('content')
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<main id="js-page-content" role="main" class="page-content">
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<ol class="breadcrumb page-breadcrumb">
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<li class="breadcrumb-item"><a href="javascript:void(0);">Realisasi Kinerja & Anggaran </a></li>
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<li class="breadcrumb-item">Kinerja</li>
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<li class="breadcrumb-item">Program</li>
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<li class="breadcrumb-item">Triwulan I</li>
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<li class="position-absolute pos-top pos-right d-none d-sm-block"><span class="js-get-date"></span></li>
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</ol>
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<div class="row">
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<div class="col-lg-12">
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<div id="panel-6" class="panel">
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<div class="panel-hdr">
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<h2>
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Realisasi dan SPS Update Per Entitas
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</h2>
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</div>
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<div class="panel-container show">
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<div id="program">
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</div>
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</div>
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</div>
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</div>
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</div>
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<div class="row">
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<div class="col-xl-12">
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<div id="panel-1" class="panel">
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<div class="panel-hdr">
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<h2>
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Laporan Program
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</h2>
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<div class="panel-toolbar">
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<button class="btn btn-outline-secondary dropdown-toggle" type="button" data-toggle="dropdown"
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aria-haspopup="true" aria-expanded="false">
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Triwulan I
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</button>
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<div class="dropdown-menu">
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<a class="dropdown-item" href="{{ route('sadmin.tusar.program') }}">Semua Program</a>
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{{-- <a class="dropdown-item" href="{{ route('sadmin.tusar.programtw1') }}">Triwulan I</a> --}}
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<a class="dropdown-item" href="{{ route('sadmin.tusar.programtw2') }}">Triwulan II</a>
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<a class="dropdown-item" href="{{ route('sadmin.tusar.programtw3') }}">Triwulan III</a>
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{{-- <a class="dropdown-item" href="{{ route('sadmin.tusar.programtw4') }}">Triwulan IV</a> --}}
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</div>
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</div>
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</div>
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<div class="panel-container show">
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<div class="panel-content table">
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<!-- datatable start -->
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<table id="dt-programtw1" class="table table-bordered table-hover table-striped w-100">
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<thead>
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<tr>
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<td>NO</td>
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<td>INDIKATOR PROGRAM / KEGIATAN / SUB KEGIATAN</td>
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<td>SATUAN</td>
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<td>TARGET TAHUNAN</td>
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<td>TW 1 TARGET</td>
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<td>TW 1 REALISASI</td>
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<td>TW 1 CAPAIAN KINERJA (%)</td>
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<td>TW 1 REALISASI ANGGARAN</td>
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<td>TW 2 TARGET</td>
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<td>TW 2 REALISASI</td>
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<td>TW 2 CAPAIAN KINERJA (%)</td>
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<td>TW 2 REALISASI ANGGARAN</td>
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<td>TW 3 TARGET</td>
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<td>TW 3 REALISASI</td>
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<td>TW 3 CAPAIAN KINERJA (%)</td>
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<td>TW 3 REALISASI ANGGARAN</td>
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<td>PEMBAGIAN</td>
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</tr>
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</thead>
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<tbody>
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<tr>
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<td>1</td>
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<td>Peningkatan Kapasitas Sistem Penanganan Persampahan</td>
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<td>Ton</td>
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<td>2,750</td>
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<td>N/A</td>
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<td>N/A</td>
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<td>0.00%</td>
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<td>Rp264,078,942,632</td>
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<td>N/A</td>
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<td>N/A</td>
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<td>0.00%</td>
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<td>Rp917,619,566,402</td>
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<td>N/A</td>
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<td>N/A</td>
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<td>0.00%</td>
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<td>Rp1,544,264,029,364</td>
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<td>Target Bersama</td>
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</tr>
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<tr>
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<td>2</td>
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<td>Persentase Rumah Tangga Yang Melakukan Pemilahan</td>
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<td>%</td>
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<td>9</td>
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<td>8</td>
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<td>9.15</td>
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<td>114.38%</td>
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<td>Rp264,078,942,632</td>
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<td>8</td>
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<td>9.59</td>
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<td>119.88%</td>
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<td>Rp917,619,566,402</td>
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<td>8.5</td>
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<td>10.03</td>
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<td>118.00%</td>
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<td>Rp1,544,264,029,364</td>
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<td>Target Bersama</td>
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</tr>
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<tr>
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<td>3</td>
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<td>Jumlah Lokasi Infrastruktur Pengolahan Sampah</td>
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<td>Lokasi</td>
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<td>23</td>
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<td>N/A</td>
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<td>N/A</td>
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<td>0.00%</td>
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<td>Rp264,078,942,632</td>
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<td>N/A</td>
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<td>N/A</td>
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<td>0.00%</td>
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<td>Rp916,789,229,112</td>
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<td>N/A</td>
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<td>N/A</td>
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<td>0.00%</td>
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<td>Rp1,540,737,799,424</td>
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<td>Dinas = 23<br> JP = 3, JU = 3<br> JB = 2. JS = 3<br> JT = 7. P1000 = 4 <br> UPST
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= 2 <br> UPS BA = 1</td>
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</tr>
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<tr>
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<td>4</td>
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<td>Jumlah Sampah dan Residu yang Terproses akhir di TPA/TPST Regional</td>
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<td>Ton</td>
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<td>2,578,290</td>
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<td>644,571</td>
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<td>678,533</td>
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<td>105.27%</td>
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<td>Rp259,621,361,212</td>
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<td>1,289,143</td>
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<td>1,336,067</td>
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<td>103.64%</td>
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<td>Rp883,294,348,569</td>
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<td>1,933,715.50</td>
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<td>2,008,655.54</td>
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<td>103.88%</td>
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<td>Rp1,471,223,171,139</td>
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<td>Penjumlahan dari Suku Dinas</td>
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</tr>
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<tr>
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<td>5</td>
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<td>Jumlah Fasilitasi TPA/TPST Regional yang Beroperasi dan Terpelihara dengan baik
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</td>
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<td>Unit</td>
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<td>10</td>
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<td>10</td>
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<td>10</td>
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<td>100.00%</td>
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<td>Rp4,426,216,420</td>
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<td>10</td>
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<td>10</td>
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<td>100.00%</td>
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<td>Rp31,780,746,183</td>
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<td>10</td>
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<td>10</td>
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<td>100.00%</td>
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<td>Rp65,307,446,565</td>
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<td> </td>
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</tr>
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<tr>
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<td>6</td>
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<td>Jumlah dokumen kebijakan dan strategi daerah pengelolaan sampah provinsi yang
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disusun dan ditetapkan</td>
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<td>Dokumen</td>
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<td>13</td>
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<td>N/A</td>
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<td>N/A</td>
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<td>0.00%</td>
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<td>Rp0</td>
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<td>2</td>
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<td>2</td>
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<td>100.00%</td>
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<td>Rp1,714,134,360</td>
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<td>5</td>
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<td>5</td>
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<td>100.00%</td>
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<td>Rp4,207,181,720</td>
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<td>Dinas = 3 <br> UPST = 10</td>
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</tr>
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<tr>
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<td>7</td>
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<td>Cakupan BPS RW yang Melaksanakan Pengurangan Sampah di Provinsi DKI Jakarta</td>
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<td>Persen</td>
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<td>100</td>
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<td>100</td>
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<td>100</td>
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<td>100.00%</td>
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<td>Rp31,365,000</td>
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<td>100</td>
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<td>100</td>
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<td>100.00%</td>
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<td>Rp830,337,290</td>
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<td>100</td>
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<td>100</td>
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<td>100.00%</td>
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<td>Rp3,305,026,815</td>
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<td>- target TW 1 di Sudin Barat Selatan dan Timur<br> - Target Dinas dan UPST 60%
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lainnya 100%</td>
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</tr>
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<tr>
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<td>8</td>
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<td>Jumlah Masyarakat Kelompok Masyarakat atau Para Pihak Lainnya yang Terlibat
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Aktif dalam Kegiatan Pengelolaan Sampah Berbasis Masyarakat</td>
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<td>Kelompok</td>
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<td>150</td>
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<td>N/A</td>
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<td>N/A</td>
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<td>0.00%</td>
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<td>Rp0</td>
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<td>50</td>
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<td>50</td>
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<td>100.00%</td>
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<td>Rp19,050,000</td>
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<td>100</td>
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<td>100</td>
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<td>100.00%</td>
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<td>Rp35,175,000</td>
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<td> </td>
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</tr>
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<tr>
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<td>9</td>
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<td>Jumlah sampah yang tertangani melalui proses pemilahan dan pengolahan sampah di
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instalasi pengolahan sampah TPS3R PDU TPST SPA PSEL/PLTSa RDF pusat pengomposan
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biodigester Bank sampah dan fasilitas lainnya sesuai dengan peraturan
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perundangan</td>
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<td>Ton</td>
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<td>888,168.31</td>
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<td>53,049.00</td>
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<td>538,928.75</td>
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<td>1015.91%</td>
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<td>Rp31,365,000</td>
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<td>661,535.72</td>
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<td>1,148,613.67</td>
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<td>173.63%</td>
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<td>Rp811,287,290</td>
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<td>714,585.72</td>
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<td>1,148,666.83</td>
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<td>160.75%</td>
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<td>Rp1,631,492,400</td>
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<td>- Target TW 1 hanya di Sudin Barat<br> - Target TW-2 jumlah dari Sudin dan UPST
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saja</td>
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</tr>
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</tbody>
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</table>
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<!-- datatable end -->
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</div>
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</div>
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</div>
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</div>
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</div>
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</main>
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@endsection
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@push('script')
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<script src="{{ asset('layout/dist/js/datagrid/datatables/datatables.bundle.js') }}"></script>
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<script src="{{ asset('layout/dist/js/programtw1.js') }}"></script>
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@endpush
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