464 lines
25 KiB
PHP
464 lines
25 KiB
PHP
@extends('indexlayout')
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@section('title', 'IKU')
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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 active">Kinerja</li>
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<li class="breadcrumb-item active">Kegiatan & Sub Kegiatan</li>
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<li class="position-absolute pos-top pos-right d-none d-sm-block">
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<span class="js-get-date"></span>
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</li>
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</ol>
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<div class="row">
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<div id="panel-6" class="panel col-lg-6">
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<div class="panel-hdr">
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<h2>Jumlah Sampah dan Residu yang Terproses akhir di TPA/TPS Regional</h2>
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</div>
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<div class="panel-container show">
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<div class="panel-content">
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</div>
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<div class="panel-content">
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<div id="kegiatan1">
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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 id="panel-6" class="panel col-lg-6">
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<div class="panel-hdr">
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<h2>Jumlah sampah yang tertangani melalui proses pemilahan dan pengolahan sampah
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</h2>
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</div>
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<div class="panel-container show">
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<div class="panel-content">
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</div>
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<div class="panel-content">
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<div id="kegiatan2">
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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-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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Total Realisasi Anggaran Dinas, Sudin dan UPT
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</h2>
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</div> --}}
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<div class="panel-container show" style="padding: 10px 10px 10px 10px">
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<!-- datatable start -->
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<div style="overflow-x:auto; white-space: wrap; display: block; width: 100%;">
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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>INDIKATOR</td>
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<td>TRIWULAN</td>
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<td> REALISASI </td>
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<td> Anggaran </td>
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<td>Realisasi Anggaran
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</td>
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</tr>
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</thead>
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<tbody style="text-align: center">
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<tr>
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<td rowspan="3">Jumlah Sampah dan Residu yang
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Terproses akhir di TPA/TPST Regional
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</td>
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<td> TW 1</td>
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<td> 644,571</td>
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<td>678,533</td>
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<td>Rp259,621,361,212 </td>
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</tr>
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<tr>
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<td>TW 2</td>
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<td>1,289,143</td>
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<td>1,336,067</td>
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<td>Rp883,294,348,569</td>
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</tr>
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<tr>
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<td>TW 3</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>Rp1,471,223,171,139</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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<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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Total Realisasi Anggaran Dinas, Sudin dan UPT
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</h2>
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</div> --}}
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<div class="panel-container show" style="padding: 10px 10px 10px 10px">
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<!-- datatable start -->
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<div style="overflow-x:auto; white-space: wrap; display: block; width: 100%;">
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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>INDIKATOR</td>
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<td>TRIWULAN</td>
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<td> REALISASI </td>
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<td> Anggaran </td>
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<td>Realisasi Anggaran
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</td>
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</tr>
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</thead>
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<tbody style="text-align: lift">
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<tr>
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<td rowspan="3">Jumlah sampah yang tertangani melalui proses pemilahan dan<br>
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pengolahan sampah di instalasi pengolahan sampah TPS3R, PDU, TPST, SPA,
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PSEL/PLTSa, RDF, <br>
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pusat pengomposan, biodigester, Bank sampah dan fasilitas
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lainnya sesuai dengan peraturan perundangan</td>
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<td>TW 1</td>
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<td>53,049.00</td>
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<td>538,928.75</td>
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<td>31,365,000</td>
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</tr>
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<tr>
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<td>TW 2</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>811,287,290</td>
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</tr>
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<tr>
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<td>TW 3</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>1,631,492,400</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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<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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Total Realisasi Anggaran Dinas, Sudin dan UPT
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</h2>
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</div> --}}
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<div class="panel-container show" style="padding: 10px 10px 10px 10px">
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<!-- datatable start -->
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<div style="overflow-x:auto; white-space: wrap; display: block; width: 100%;">
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<table id="dt-programtw1" class="table table-bordered table-hover table-striped w-100">
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<tr>
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<td>
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<div style="font-size: black">
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<strong>Potensi Timbulan Sampah Rumah Tangga<br> danSampah Sejenis Sampah
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Rumah<br>
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Tangga(Ton/Tahun)</strong>
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</div>
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</td>
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<td>3,171,247.45</td>
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<td>-</td>
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<td>Sesuai Jakstrada</td>
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</tr>
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<tr>
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<td>Prediksi Penanganan Sampah</td>
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<td>-</td>
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<td>63.34%</td>
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<td>-</td>
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</tr>
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<tr>
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<td>Prediksi Pengurangan Sampah</td>
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<td>-</td>
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<td>36.22%</td>
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<td>-</td>
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</tr>
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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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<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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capaian kegiatan dan Sub kegiat
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</h2>
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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-kegiatansubkegiatan" 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 rowspan="2">NO</td>
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<td rowspan="2">LEVEL</td>
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<td rowspan="2">PROGRAM / KEGIATAN / SUB KEGIATAN</td>
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<td rowspan="2">INDIKATOR PROGRAM / KEGIATAN / SUB KEGIATAN</td>
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<td rowspan="2">SATUAN</td>
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<td rowspan="2">TARGET TAHUNAN</td>
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<td colspan="4">TW 1</td>
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<td colspan="4">TW 2</td>
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<td colspan="4">TW 3</td>
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<td rowspan="2">PEMBAGIAN</td>
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</tr>
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<tr>
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<td>TARGET</td>
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<td>REALISASI</td>
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<td>CAPAIAN KINERJA (%)</td>
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<td>REALISASI ANGGARAN</td>
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<td>TARGET</td>
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<td>REALISASI</td>
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<td>CAPAIAN KINERJA (%)</td>
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<td>REALISASI ANGGARAN</td>
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<td>TARGET</td>
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<td>REALISASI</td>
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<td>CAPAIAN KINERJA (%)</td>
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<td>REALISASI ANGGARAN</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>Program</td>
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<td>1. Program Pengelolaan Persampahan</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>Program</td>
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<td>1. Program Pengelolaan Persampahan</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>Kegiatan</td>
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<td>1.1. Penanganan Sampah di TPA/TPST Regional</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>Sub Kegiatan</td>
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<td>1.1.1. Pemrosesan Akhir di TPA/TPST Regional</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>Sub Kegiatan</td>
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<td>1.1.2. Pengoperasian dan Pemeliharaan TPA/TPST Regional</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>Sub Kegiatan</td>
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<td>1.1.3. Penyusunan Rencana Kebijakan dan Strategi Daerah Pengelolaan Sampah
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Provinsi</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>Kegiatan</td>
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<td>1.2. Pengelolaan Sampah</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>Sub Kegiatan</td>
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<td>1.2.1. Peningkatan Peran Serta Masyarakat dalam Pengelolaan Persampahan</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>Sub Kegiatan</td>
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<td>1.2.2. Penanganan sampah melalui pemilahan dan pengolahan sampah di instalasi
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pengolahan sampah TPS3R PDU TPST TPS 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>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/linecapaianjp.js') }}"></script>
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<script src="{{ asset('layout/dist/js/kegiatanscrol.js') }}"></script>
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<script src="{{ asset('layout/dist/js/subkegiatan.js') }}"></script>
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@endpush
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