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dashboard/resources/views/sadmin/anggaran/panggaran.blade.php

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@extends('indexlayout')
@section('title', 'program anggaran')
@push('style')
@endpush
@section('content')
<div class="row">
<main id="js-page-content" role="main" class="page-content">
<ol class="breadcrumb page-breadcrumb">
<li class="breadcrumb-item"><a href="javascript:void(0);">IKU</a></li>
<li class="breadcrumb-item active">2024</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-lg-6">
<div id="panel-6" class="panel">
<div class="panel" style="text-align: center; padding:15px 0 15px">
<h4>
Grafik Perbandingan SPS dan Realisasi Dinas Lingkungan Hidup 2024
</h4>
</div>
<div class="panel-container show">
<div id="anggaran5">
</div>
</div>
</div>
</div>
<div class="col-lg-6">
<div id="panel-6" class="panel">
<div class="panel" style="text-align: center; padding:15px 0 15px">
<h4>
Realisasi dan SPS Update Per Entitas
</h4>
</div>
<div class="panel-container show">
<div id="anggaran6">
</div>
</div>
</div>
</div>
</div>
<div class="row">
<div class="col-lg-6">
<div id="panel-6" class="panel">
<div class="panel" style="text-align: center; padding:15px 0 15px">
<h4>
Grafik Serapan Perkiraan Sendiri Tahun 2024
</h4>
</div>
<div class="panel-container show">
<div id="anggaran7">
</div>
</div>
</div>
</div>
<div class="col-lg-6">
<div id="panel-6" class="panel">
<div class="panel" style="text-align: center; padding:15px 0 15px">
<h4>
Grafik Perbandingan Realisasi Tahun 2023-2024
</h4>
</div>
<div class="panel-container show">
<div id="anggaran8">
</div>
</div>
</div>
</div>
</div>
<div class="row">
<div class="col-xl-12">
<div id="panel-1" class="panel">
<div class="panel-hdr">
<h2>
Tabel Indikator Kinerja Utama (IKU)
</h2>
</div>
<div class="panel-container show">
<div class="panel-content">
<div class="col-xl-3">
<div id="js_default_list ">
<div class="input-group mb-g">
<input type="text" class="form-control form-control-lg shadow-inset-2"
onkeyup="searchTable()" id="searchInput" placeholder="Filter list">
<div class="input-group-append">
<div class="input-group-text">
<i class="fal fa-search fs-xl"></i>
</div>
</div>
</div>
</div>
</div>
{{-- <input type="text" id="searchInput" onkeyup="searchTable()"
placeholder="Cari berdasarkan Tujuan, Sasaran, atau Indikator Kinerja Utama..."> --}}
<!-- datatable start -->
<table id="ikuTable" class="table table-bordered table-hover table-striped w-100 ">
<thead class="bg-highlight" style="item-ajustify-content: center; text-align:center">
<tr>
<th rowspan="2">No</th>
<th rowspan="2">Kode Unit</th>
<th rowspan="2">BIDANG/UNIT PELAKSANA/UNIT PENGELOLA </th>
<th rowspan="2">DPA 2024 </th>
<th rowspan="2">P DPA 2024 </th>
<th colspan="2">SPD</th>
<th colspan="2">Pelaksanaan</th>
<th colspan="2">REALISASI UPDATE BULAN OKTOBER </th>
<th colspan="2">TARGET SPS SAMPAI DENGAN </th>
<th colspan="1">CAPAIAN</th>
<th rowspan="2">Status</th>
</tr>
<tr>
<td>Nilai</td>
<td>%</td>
<td>Nilai</td>
<td>%</td>
<td>Jumlah</td>
<td>%</td>
<td>Oktober</td>
<td>%</td>
<td>%</td>
</tr>
</thead>
<tbody>
<tr>
<td>1</td>
<td>20502000</td>
<td>
<p>DINAS LINGKUNGAN HIDUP</p>
<p>BELANJA PEGAWAI</p>
<p>BIDANG PENGURANGAN DAN PENANGANAN SAMPAH</p>
<p>SEKRETARIAT</p>
<p>BIDANG PENGELOLAAN SAMPAH DAN LIMBAH B3</p>
<p>BIDANG TATA LINGKUNGAN</p>
<p>BIDANG PENGENDALIAN PENCEMARAN DAN KERUSAKAN LINGKUNGAN</p>
<p>BIDANG PERAN SERTA MASYARAKAT, DATA DAN INFORMASI</p>
<p>BIDANG PENGAWASAN DAN PENATAAN HUKUM </p>
</td>
<td>
<p>402,431,943,665</p>
<p>223,170,462,000</p>
<p>66,700,681,890</p>
<p>46,786,418,151</p>
<p>9,184,915,016</p>
<p>8,122,391,671</p>
<p>42,959,929,313</p>
<p>5,125,785,196</p>
<p>381,360,428</p>
</td>
<td>
<p>628,291,666,978</p>
<p>200,275,870,910</p>
<p>279,976,777,900</p>
<p>45,348,811,751 </p>
<p>7,146,951,775 </p>
<p>8,122,391,671 </p>
<p>81,913,717,347 </p>
<p>5,125,785,196</p>
<p>381,360,428</p>
</td>
<td>
<p>340,336,664,590</p>
<p>219,357,829,000</p>
<p>66,700,617,025</p>
<p>30,082,648,031</p>
<p>7,638,953,016</p>
<p>2,476,110,565</p>
<p>8,594,461,329</p>
<p>5,125,785,196</p>
<p>360,260,428</p>
</td>
<td>
<p>54.17%</p>
<p>109.53%</p>
<p>23.82%</p>
<p>66.34%</p>
<p>106.88%</p>
<p>30.48%</p>
<p>10.49%</p>
<p>100.00%</p>
<p>94.47%</p>
</td>
<td>
<p>294,037,356,411</p>
<p>160,970,731,160</p>
<p>55,766,609,806</p>
<p>27,157,557,223</p>
<p>3,521,269,279</p>
<p>6,274,322,375</p>
<p>35,737,193,175</p>
<p>4,354,723,493</p>
<p>254,949,900</p>
</td>
<td>
<p>46.80%</p>
<p>80.37%</p>
<p>19.92%</p>
<p>59.89%</p>
<p>49.27%</p>
<p>77.25%</p>
<p>43.63%</p>
<p>84.96%</p>
<p>66.85%</p>
</td>
<td>
<p>186,741,812,998</p>
<p>161,216,981,160</p>
<p>724,336,000</p>
<p>14,422,029,115</p>
<p>1,709,406,540</p>
<p>429,803,500</p>
<p>4,020,970,275</p>
<p>4,106,063,808</p>
<p>112,222,600</p>
</td>
<td>
<p>29.72%</p>
<p>80.50%</p>
<p>0.26%</p>
<p>31.80%</p>
<p>23.92%</p>
<p>5.29%</p>
<p>4.91%</p>
<p>80.11%</p>
<p>29.43%</p>
</td>
<td>
<p>120,457,251,307</p>
<p>93,060,280,000</p>
<p>713,218,542</p>
<p>15,323,649,659</p>
<p>112,448,507</p>
<p>1,120,881,659</p>
<p>6,176,373,794</p>
<p>3,836,326,938</p>
<p>114,072,208</p>
</td>
<td>
<p>19.17%</p>
<p>46.47%</p>
<p>0.25%</p>
<p>33.79%</p>
<p>1.57%</p>
<p>13.80%</p>
<p>7.54%</p>
<p>74.84%</p>
<p>29.91%</p>
</td>
<td>
<p>155.03%</p>
<p>173.24%</p>
<p>101.56%</p>
<p>94.12%</p>
<p>1520.17%</p>
<p>38.35%</p>
<p>65.10%</p>
<p>107.03%</p>
<p>98.38%</p>
</td>
<td>TPP DIBAYAR SESUAI PRESTASI </td>
</tr>
<tr>
<td>2</td>
<td>20502000</td>
<td>
<p>DINAS LINGKUNGAN HIDUP</p>
<p>BELANJA PEGAWAI</p>
<p>BIDANG PENGURANGAN DAN PENANGANAN SAMPAH</p>
<p>SEKRETARIAT</p>
<p>BIDANG PENGELOLAAN SAMPAH DAN LIMBAH B3</p>
<p>BIDANG TATA LINGKUNGAN</p>
<p>BIDANG PENGENDALIAN PENCEMARAN DAN KERUSAKAN LINGKUNGAN</p>
<p>BIDANG PERAN SERTA MASYARAKAT, DATA DAN INFORMASI</p>
<p>BIDANG PENGAWASAN DAN PENATAAN HUKUM </p>
</td>
<td>
<p>402,431,943,665</p>
<p>223,170,462,000</p>
<p>66,700,681,890</p>
<p>46,786,418,151</p>
<p>9,184,915,016</p>
<p>8,122,391,671</p>
<p>42,959,929,313</p>
<p>5,125,785,196</p>
<p>381,360,428</p>
</td>
<td>
<p>628,291,666,978</p>
<p>200,275,870,910</p>
<p>279,976,777,900</p>
<p>45,348,811,751 </p>
<p>7,146,951,775 </p>
<p>8,122,391,671 </p>
<p>81,913,717,347 </p>
<p>5,125,785,196</p>
<p>381,360,428</p>
</td>
<td>
<p>340,336,664,590</p>
<p>219,357,829,000</p>
<p>66,700,617,025</p>
<p>30,082,648,031</p>
<p>7,638,953,016</p>
<p>2,476,110,565</p>
<p>8,594,461,329</p>
<p>5,125,785,196</p>
<p>360,260,428</p>
</td>
<td>
<p>54.17%</p>
<p>109.53%</p>
<p>23.82%</p>
<p>66.34%</p>
<p>106.88%</p>
<p>30.48%</p>
<p>10.49%</p>
<p>100.00%</p>
<p>94.47%</p>
</td>
<td>
<p>294,037,356,411</p>
<p>160,970,731,160</p>
<p>55,766,609,806</p>
<p>27,157,557,223</p>
<p>3,521,269,279</p>
<p>6,274,322,375</p>
<p>35,737,193,175</p>
<p>4,354,723,493</p>
<p>254,949,900</p>
</td>
<td>
<p>46.80%</p>
<p>80.37%</p>
<p>19.92%</p>
<p>59.89%</p>
<p>49.27%</p>
<p>77.25%</p>
<p>43.63%</p>
<p>84.96%</p>
<p>66.85%</p>
</td>
<td>
<p>186,741,812,998</p>
<p>161,216,981,160</p>
<p>724,336,000</p>
<p>14,422,029,115</p>
<p>1,709,406,540</p>
<p>429,803,500</p>
<p>4,020,970,275</p>
<p>4,106,063,808</p>
<p>112,222,600</p>
</td>
<td>
<p>29.72%</p>
<p>80.50%</p>
<p>0.26%</p>
<p>31.80%</p>
<p>23.92%</p>
<p>5.29%</p>
<p>4.91%</p>
<p>80.11%</p>
<p>29.43%</p>
</td>
<td>
<p>120,457,251,307</p>
<p>93,060,280,000</p>
<p>713,218,542</p>
<p>15,323,649,659</p>
<p>112,448,507</p>
<p>1,120,881,659</p>
<p>6,176,373,794</p>
<p>3,836,326,938</p>
<p>114,072,208</p>
</td>
<td>
<p>19.17%</p>
<p>46.47%</p>
<p>0.25%</p>
<p>33.79%</p>
<p>1.57%</p>
<p>13.80%</p>
<p>7.54%</p>
<p>74.84%</p>
<p>29.91%</p>
</td>
<td>
<p>155.03%</p>
<p>173.24%</p>
<p>101.56%</p>
<p>94.12%</p>
<p>1520.17%</p>
<p>38.35%</p>
<p>65.10%</p>
<p>107.03%</p>
<p>98.38%</p>
</td>
<td>TPP DIBAYAR SESUAI PRESTASI </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="https://cdn.jsdelivr.net/npm/apexcharts"></script> --}}
<script src="{{ asset('layout/dist/js/tabel.js') }}"></script>
<script src="{{ asset('layout/dist/js/linechart.js') }}"></script>
<script src="{{ asset('layout/dist/js/panggaran1.js') }}"></script>
<script src="{{ asset('layout/dist/js/panggaran.js') }}"></script>
<script src="{{ asset('layout/dist/js/panggaran2.js') }}"></script>
<script>
function searchTable() {
var input, filter, table, tr, td, i, txtValue;
input = document.getElementById("searchInput");
filter = input.value.toLowerCase();
table = document.getElementById("ikuTable");
tr = table.getElementsByTagName("tr");
for (i = 1; i < tr.length; i++) {
tr[i].style.display = "none"; // Hide all rows initially
td = tr[i].getElementsByTagName("td");
for (var j = 0; j < td.length; j++) {
if (td[j]) {
txtValue = td[j].textContent || td[j].innerText;
if (txtValue.toLowerCase().indexOf(filter) > -1) {
tr[i].style.display = ""; // Show row if match is found
break;
}
}
}
}
}
</script>
@endpush
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