ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
EVALUASI KELURAHAN
2
kelurahantargetrealisasi
3
demangan400401
4
kotabaru400396
5
klitren408400
6
baciro409396
7
terban408401
8
405398,898,47%
9
10
ANGKA SWADAYA TOTAL
 Rp 4.973.000.000,00
11
kelurahantargetTW 1 TW 2TW 3TW 415%35%60%
12
demangan333.000.000,0016.630.000,00168.330.000284.080.000357.730.000 Rp 49.950.000 116.550.000199.800.000107,43%
13
kotabaru291.000.000,00148.500.000,00268.150.000435.450.000607.150.000 Rp 43.650.000 101.850.000174.600.000208,64%
14
klitren269.000.000,00138.105.000,00285.625.000558.515.000740.995.000 Rp 40.350.000 94.150.000161.400.000275,46%
15
baciro1.339.000.000,0050.654.000,00317.899.0001.001.139.0001.600.724.000 Rp 200.850.000 468.650.000803.400.000119,55%
16
terban2.741.000.000,00261.258.000,001.239.326.0002.359.934.5003.291.595.000 Rp 411.150.000 959.350.0001.644.600.000120,09%
17
Jumlah Akumulasi
615.147.000,002.279.330.0004.639.118.5006.598.194.000 Rp 745.950.000 1.740.550.0002.983.800.000132,68%
18
0,82464910521,3095458331,554768584
19
JML PELANGGARAN PERDA
20
kelurahantargetTW 1TW 2TW 3TW 4
21
sampah visual27549435663
22
IMB3446
23
PKL121323
24
Pondokan0003
25
Jumlah64606275
26
Akumulasi64124186261105,09%
27
28
NILAI SKM82,3100,37%
29
target82
30
31
32
RUMUS Persentase pelanggaran:
33
target - (realisasi - target)
34
target
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100