YPN 2012, Data Statistik program MGC 2012

 

SUMMARY OF ENVIRONMENT DATABASE 2012
MAKASSAR CITY
NO	KEY PERFOMANCE INDEX	UNIT	2012 TARGET	ACHIEVEMENT (MONTH)
				Q1	Q2	Q3	Q3	Q4	CUM
A.	Green and clean
A.1.	Waste Bank
A.1.1	Number of waste bank	Unit	79	9	9	0	0	0
a.	White	Unit	50	9	0
b.	Blue	Unit	20	0	5
c.	Silver	Unit	9	0	3
d.	Gold	Unit	0	0	1
e.	Platinum	Unit	0	0	0
A.1.2.	Tonnage of waste bank	Kg/Year	18,000	4,645	5371	8879
a	White	Unit	9,000	4,645
b	Blue	Unit	3,600
c	Silver	Unit	5,400
d	Gold	Unit	0
e	Platinum	Unit	0
A.1.3.	Turn over of waste bank	Rp/Year	Rp     96,000,000	Rp    8,174,000	Rp   10,493,100	Rp 14,045,700
A.1.4.	Members of waste bank	Person	20,400	418	418	1074
A.2.	Paguyuban of fasilitator	Level
A.2.1	Level of paguyuban	Level	Silver	0	SILVER
A.2.2.	Total of active members	People	15	0	20	33
A.3.	Area Program	Area
A.3.1.	Area (RW/Dusun)	Area	79	9	9	41
A.3.2.	Sub-District (Kelurahan)	Area	50	9	9	35
A.3.3.	District (Kecamatan)	Area	11	7	7	13
A.4.	People Involved
A.4.1.	Facilitator	People	79	9	9	41
A.4.2.	House Hold	Number	2,750	2,902	3,217	11,241
A.4.3.	Beneficiaries	People	13,750	14,510	16,085	56,205
A.5.	Greening
A.5.1.	Tree Planting	Number		0	1,000	500
A.5.2.	Greening	Number	27,500	0
B.	Post Consumer Packing Waste
B.1.	Trashion
B.1.1.	Number of enterpreneur center	Area		35	35	35
B.1.2	Number of members	People		280	280	280
B.1.3.	Waste Absorption	Kg/Month		150	100	680
B.1.4.	Turn Over	Rp/Month		1,000,000	2,500,000	7,500,000
C.	Global Warming Campaign
C.1.	Green School			0	0
C.1.1.	No of school	School		0	0
C.1.2	No of facilitator	People		0	0
C.1.3.	No of Beneficiaries	People		0	0