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{"sheet":"AGUSTUS 2018","index":0,"n_rows":109,"n_cols":12,"rows_kept":109,"merged":[[0,0,0,9],[1,0,1,9],[5,2,7,3],[5,5,5,8],[5,9,7,9],[6,5,6,6],[8,2,8,3],[96,0,97,0],[96,1,97,1],[96,2,96,3],[96,4,97,4],[96,5,97,5],[96,6,97,6],[96,7,97,7],[96,8,97,8],[96,9,97,9],[97,2,97,3],[100,5,100,8],[101,5,101,8],[102,5,102,8],[106,5,106,8],[107,5,107,8],[108,5,108,8]],"flags":["formulas_cached_only"]}
["REKAP KEGIATAN PENGUKURAN KINERJA KEGIATAN PEMBANGUNAN "]
["TAHUN 2018"]
[]
["INSTANSI",null,null,":  Dinas Pengendalian Penduduk Keluarga Berencana, Pemberdayaan Perempuan dan Perlindungan Anak"]
["BULAN",null,null,": Agustus 2018"]
[null,null,"KEGIATAN",null,null,"REALISASI",{"$nulls":3},"KETERANGAN (SUMBER DANA)"]
["NO.","PROGRAM",null,null,"(Rp)","KEUANGAN",null,"FISIK","TOTAL KINERJA "]
[{"$nulls":5},"(Rp.)","(%)","(%)","PER-KEGIATAN (%)"]
[1,2,3,null,4,5,6,7,8,9]
[]
[1,"Program Pelayanan","1.1","Penyediaan Jasa Surat Menyurat",{"v":38400000,"d":"38,400,000.00"},{"v":22675400,"d":"22,675,400.00"},{"v":0.5905052083333333,"d":"59.05%"},{"v":0.5917,"d":"59.17%"},{"v":0.6595,"d":"65.95%"},"DAU"]
[null,"Administrasi Perkantoran"]
[null,null,"1.2","Penyediaan Jasa Komunikasi, Sumber Daya  Air dan Listrik",{"v":139200000,"d":"139,200,000.00"},{"v":44621113,"d":"44,621,113.00"},{"v":0.32055397270114944,"d":"32.06%"},{"v":0.6174,"d":"61.74%"},{"v":0.5185,"d":"51.85%"},"DAU, DAK NON FISIK BOP KESEHATAN &KB"]
[]
[null,null,"1.3","Penyediaan Jasa Peralatan dan Perlengkapan Kantor",{"v":333880000,"d":"333,880,000.00"},{"v":149677656,"d":"149,677,656.00"},{"v":0.44829775967413443,"d":"44.83%"},{"v":1,"d":"100.00%"},{"v":0.908,"d":"90.80%"},"DAU, DAK NON FISIK BOP KESEHATAN &KB"]
[]
[null,null,"1.4","Penyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/Oprasional",{"v":42460000,"d":"42,460,000.00"},{"v":1417500,"d":"1,417,500.00"},{"v":0.0333843617522374,"d":"3.34%"},{"v":0.0701,"d":"7.01%"},{"v":0.0578,"d":"5.78%"},"DAU"]
[]
[null,null,"1.5","Penyediaan Jasa Administrasi Keuangan",{"v":489511600,"d":"489,511,600.00"},{"v":306555000,"d":"306,555,000.00"},{"v":0.6262466507433123,"d":"62.62%"},{"v":0.7143,"d":"71.43%"},{"v":0.7472,"d":"74.72%"},"DAU, DAK NON FISIK BOP KESEHATAN &KB"]
[]
[null,null,"1.6","Penyediaan Jasa Kebersihan Kantor",{"v":48139000,"d":"48,139,000.00"},{"v":25703780,"d":"25,703,780.00"},{"v":0.5339491888074118,"d":"53.39%"},{"v":1,"d":"100.00%"},{"v":0.9223,"d":"92.23%"},"DAU"]
[]
[null,null,"1.7","Penyediaan Alat Tulis Kantor",{"v":94772000,"d":"94,772,000.00"},{"v":58792550,"d":"58,792,550.00"},{"v":0.6203578061030685,"d":"62.04%"},{"v":0.6212,"d":"62.12%"},{"v":0.6209,"d":"62.09%"},"DAU, DAK NON FISIK BOP KESEHATAN &KB"]
[]
[null,null,"1.8","Penyediaan Barang Cetakan dan Penggandaan",{"v":10276000,"d":"10,276,000.00"},{"v":7434250,"d":"7,434,250.00"},{"v":0.723457571039315,"d":"72.35%"},{"v":0.7283,"d":"72.83%"},{"v":0.7267,"d":"72.67%"},"DAU"]
[]
[null,null,"1.9","Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor",{"v":12072000,"d":"12,072,000.00"},{"v":11360550,"d":"11,360,550.00"},{"v":0.9410661033797216,"d":"94.11%"},{"v":0.9427,"d":"94.27%"},{"v":0.9422,"d":"94.22%"},"DAU"]
[]
[null,null,"1.10","Penyediaan Peralatan dan Perlengkapan Kantor",{"v":45500000,"d":"45,500,000.00"},{"v":36499400,"d":"36,499,400.00"},{"v":0.8021846153846154,"d":"80.22%"},{"v":0.8,"d":"80.00%"},{"v":0.8337,"d":"83.37%"},"DAU"]
[]
[null,null,"1.11","Penyediaan Bahan Bacaan dan Peraturan Perundang-undangan",{"v":7200000,"d":"7,200,000.00"},{"v":4200000,"d":"4,200,000.00"},{"v":0.5833333333333334,"d":"58.33%"},{"v":0.6,"d":"60.00%"},{"v":0.5944,"d":"59.44%"},"DAU"]
[]
[null,null,"1.12","Penyediaan Makanan dan Minuman",{"v":24960000,"d":"24,960,000.00"},{"v":9390000,"d":"9,390,000.00"},{"v":0.3762019230769231,"d":"37.62%"},{"v":0.2584,"d":"25.84%"},{"v":0.2977,"d":"29.77%"},"DAU"]
[]
[null,null,"1.13","Rapat - Rapat Koordinasi dan Konsultasi ke Luar Daerah/Dalam Daerah",{"v":219974524,"d":"219,974,524.00"},{"v":175612373,"d":"175,612,373.00"},{"v":0.7983305057634765,"d":"79.83%"},{"v":0.6667,"d":"66.67%"},{"v":0.7106,"d":"71.06%"},"DAU, SILPA BEBAS"]
[]
[2,"Program Peningkatan ","2.2","Penyelenggaraan dan Pengadaan Sarana / Prasarana Upacara",{"v":131800000,"d":"131,800,000.00"},{"v":83150000,"d":"83,150,000.00"},{"v":0.6308801213960546,"d":"63.09%"},{"v":0.6905,"d":"69.05%"},{"v":0.6706,"d":"67.06%"},"DAU, SILPA BEBAS"]
[null,"Sarana dan Prasarana Aparatur"]
[null,null,"2.3","Pemeliharaan Rutin / Berkala Gedung Kantor",{"v":387432000,"d":"387,432,000.00"},{"v":35457750,"d":"35,457,750.00"},{"v":0.09151993123954655,"d":"9.15%"},{"v":0.5,"d":"50.00%"},{"v":0.3486,"d":"34.86%"},"DAU, DAK NON FISK BOP KESEHATAN DAN KB"]
[]
[null,null,"2.4","Pemeliharaan Rutin / Berkala Kendaraan  Dinas/Oprasional",{"v":112800000,"d":"112,800,000.00"},{"v":24754718,"d":"24,754,718.00"},{"v":0.21945671985815604,"d":"21.95%"},{"v":0.2229,"d":"22.29%"},{"v":0.2218,"d":"22.18%"},"DAU, SILPA BEBAS"]
[]
[null,null,"2.5","Pemeliharaan Rutin / Berkala Alat-alat Kantor/",{"v":32000000,"d":"32,000,000.00"},{"v":18490000,"d":"18,490,000.00"},{"v":0.5778125,"d":"57.78%"},{"v":1,"d":"100.00%"},{"v":0.8593,"d":"85.93%"},"DAU"]
[]
["3.","Program Peningkatan Disiplin ","3.1","Pengadaan Pakaian Khusus Hari-hari Tertentu",{"v":21000000,"d":"21,000,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAU"]
[null,"Aparatur"]
[null,null,"3.2","Pembinaan Rohani dan Budaya Aparatur",{"v":72000000,"d":"72,000,000.00"},{"v":71500000,"d":"71,500,000.00"},{"v":0.9930555555555556,"d":"99.31%"},{"v":1,"d":"100.00%"},{"v":0.9977,"d":"99.77%"},"DAU"]
[]
["4.","Program Peningkatan Pengembangan Sistem Pelaporan Capaian Kinerja dan Keuangan","4.1","Penyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPD",{"v":187018000,"d":"187,018,000.00"},{"v":87438200,"d":"87,438,200.00"},{"v":0.46753895346971946,"d":"46.75%"},{"v":0.8889,"d":"88.89%"},{"v":0.8742,"d":"87.42%"},"DAU, DAK NON FISIK BOP KESEHATAN DAN KB"]
[]
["5. ","Program Perencanaan Anggaran SKPD","5.1","Penyusunan Anggaran SKPD",{"v":116800000,"d":"116,800,000.00"},{"v":71860300,"d":"71,860,300.00"},{"v":0.6152422945205479,"d":"61.52%"},{"v":0.8333,"d":"83.33%"},{"v":0.7137,"d":"71.37%"},"DAU"]
[]
["6. ","Program Informasi Pembangunan Daerah","6.1","Penyelenggaraan Pameran / Pawai Pembangunan",{"v":29000000,"d":"29,000,000.00"},{"v":29000000,"d":"29,000,000.00"},{"v":1,"d":"100.000%"},{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"},"DAU"]
[]
["7. ","Program Keserasian Kebijakan Peningkatan Kualitas Anak dan Perempuan","7.1","Penguatan Kelembagaan Jaringan Kerja Gugus Tugas Trafficking",{"v":55000000,"d":"55,000,000.00"},{"v":25616500,"d":"25,616,500.00"},{"v":0.4657545454545455,"d":"46.58%"},{"v":0.3333,"d":"33.33%"},{"v":0.4665,"d":"46.65%"},"DAU"]
[]
["8. ","Program Penguatan Kelembagaan Pengarusutamaan Gender dan Anak","8.1","Penguatan Kelembagaan Pengarusutamaan Gender dan Anak",{"v":70360000,"d":"70,360,000.00"},{"v":21085600,"d":"21,085,600.00"},{"v":0.299681637293917,"d":"29.97%"},{"v":0,"d":"0.00%"},{"v":0.2166,"d":"21.66%"},"DAU"]
[{"$nulls":11},17.69]
[null,null,"8.2","Pengembangan sistem informasi gender dan anak",{"v":151608000,"d":"151,608,000.00"},{"v":32631900,"d":"32,631,900.00"},{"v":0.21523864176032928,"d":"21.52%"},{"v":0,"d":"0.00%"},{"v":0.2025,"d":"20.25%"},"DAU, SILPAS BEBAS",null,100]
[{"$nulls":11},67.69]
[null,null,"8.3","Pelatihan dan Pendampingan Penyusunan PPRG",{"v":91000000,"d":"91,000,000.00"},{"v":48015862,"d":"48,015,862.00"},{"v":0.5276468351648351,"d":"52.76%"},{"v":1,"d":"100.00%"},{"v":0.9213,"d":"92.13%"},"DAU, DID"]
[]
[null,null,"8.4","Pengembangan Jejaring Kerjasama Penguatan Kelembagaan PUG",{"v":203000000,"d":"203,000,000.00"},{"v":64929000,"d":"64,929,000.00"},{"v":0.3198472906403941,"d":"31.98%"},{"v":0.6944,"d":"69.44%"},{"v":0.5696,"d":"56.96%"},"DAU"]
[]
[null,null,"8.5","Pengembangan Kabupaten Layak Anak",{"v":223249800,"d":"223,249,800.00"},{"v":31773800,"d":"31,773,800.00"},{"v":0.14232397968553612,"d":"14.23%"},{"v":0,"d":"0.00%"},{"v":0.0474,"d":"4.74%"},"DAU, SILPA BEBAS"]
[]
[null,null,"8.6","Pelayanan Terpadu, Pemberdayaan Perempuan dan Anak",{"v":288745600,"d":"288,745,600.00"},{"v":98665150,"d":"98,665,150.00"},{"v":0.3417026960757151,"d":"34.17%"},{"v":0.5,"d":"50.00%"},{"v":0.5806,"d":"58.06%"},"DAU, DID, SILPA BEBAS"]
[]
["9. ","Program Peningkatan Kualitas Hidup dan Perlindungan Perempuan","9.1","Revitalisasi GSI-B",{"v":71800000,"d":"71,800,000.00"},{"v":29947443,"d":"29,947,443.00"},{"v":0.41709530640668524,"d":"41.71%"},{"v":1,"d":"100.00%"},{"v":0.7362,"d":"73.62%"},"DAU"]
[]
["10. ","Program Peningkatan Peran Perempuan di Pedesaan","10.1","Pelatihan Perempuan di Perdesaan dalam Bidang Usaha Ekonomi Produktif",{"v":224600000,"d":"224,600,000.00"},{"v":99420200,"d":"99,420,200.00"},{"v":0.4426544968833482,"d":"44.27%"},{"v":0.6316,"d":"63.16%"},{"v":0.6615,"d":"66.15%"},"DAU, SILPA BEBAS"]
[]
["11. ","Program Keluarga Berencana","11.1","Pelayanan KIE",{"v":1760000000,"d":"1,760,000,000.00"},{"v":940692600,"d":"940,692,600.00"},{"v":0.5344844318181818,"d":"53.45%"},{"v":0.6666,"d":"66.66%"},{"v":0.7002,"d":"70.02%"},"DID, SILPA BEBAS"]
[]
[null,null,"11.2","Pembinaan Keluarga Berencana",{"v":58850000,"d":"58,850,000.00"},{"v":29950000,"d":"29,950,000.00"},{"v":0.5089209855564996,"d":"50.89%"},{"v":0.5333,"d":"53.33%"},{"v":0.607,"d":"60.70%"},"DAK NON FISIK BOP KESEHATAN DAN KB, BHP PROV BBKB"]
[]
["12. ","Program Kesehatan Reproduksi Remaja","12.1","Advokasi dan KIE tentang Kesehatan Reproduksi Rremaja (KRR)",{"v":315050000,"d":"315,050,000.00"},{"v":63291600,"d":"63,291,600.00"},{"v":0.2008938263767656,"d":"20.09%"},{"v":0.6667,"d":"66.67%"},{"v":0.6446,"d":"64.46%"},"DAK NON FISIK BOP KESEHATAN DAN KB, BHP PROV BBKB, SILPA BEBAS"]
[]
["13. ","Program Pelayanan Kontrasepsi","13.1","Pelayanan Konseling KB.",{"v":1134562756,"d":"1,134,562,756.00"},{"v":202901400,"d":"202,901,400.00"},{"v":0.17883664779844052,"d":"17.88%"},{"v":0.6662,"d":"66.62%"},{"v":0.5037,"d":"50.37%"},"DAK KESEHATAN, BHP PROV BBKB, SILPA BEBAS"]
[]
["14. ","Program Pembinaan Peran Serta Masyarakat dalam pelayanan KB/KR yang Mandiri","14.1","Pembinaan penyuluh Keluarga Berencana/Petugas Lapangan Keluarga Berencana dan Institusi Masyarakat Pedesaan",{"v":1172550000,"d":"1,172,550,000.00"},{"v":164828550,"d":"164,828,550.00"},{"v":0.14057272610976076,"d":"14.06%"},{"v":1,"d":"100.00%"},{"v":0.8568,"d":"85.68%"},"DAK NOK FISIK BOP KESEHATAN DAN KB, BHP PROV BBKB"]
[]
["15. ","Program Penyiapan Tenaga Pendamping Kelompok Bina Keluarga","15.1","Pelatihan Tenaga Pendamping Kelompok Bina Keluarga di Kecamatan",{"v":419702350,"d":"419,702,350.00"},{"v":233899300,"d":"233,899,300.00"},{"v":0.5572980470564437,"d":"55.73%"},{"v":0.8,"d":"80.00%"},{"v":0.7929,"d":"79.29%"},"DAK NON FISIK BOP KESEHATAN DAN KB, BHP PROV BBKB"]
[]
["16. ","Program Pengembangan Data dan Informasi","16.1","Pengumpulan, Updating, dan Analisa Data Informasi Capaian Target",{"v":62033340,"d":"62,033,340.00"},{"v":13121500,"d":"13,121,500.00"},{"v":0.21152335179759787,"d":"21.15%"},{"v":1,"d":"100.00%"},{"v":0.7372,"d":"73.72%"},"DAK NON FISIK BOP KESEHATAN DAN KB, BHP PROV BBKB"]
[]
[null,null,"16.3","Sosialisasi Sistem Pencatatan dan Pelaporan",{"v":17000000,"d":"17,000,000.00"},{"v":5435000,"d":"5,435,000.00"},{"v":0.3197058823529412,"d":"31.97%"},{"v":0.524,"d":"52.40%"},{"v":0.2812,"d":"28.12%"},"BHP PROV BBKB"]
[]
[null,null,"16.4","Monitoring, Evaluasi dan Pelaporan",{"v":17500000,"d":"17,500,000.00"},{"v":10691400,"d":"10,691,400.00"},{"v":0.6109371428571428,"d":"61.09%"},{"v":0,"d":"0.00%"},{"v":0.3425,"d":"34.25%"},"BHP PROV BBKB"]
[]
["17.","Program Pengendalian Penduduk","17.1","Pembinaan Pengendalian Penduduk",{"v":76200000,"d":"76,200,000.00"},{"v":35132000,"d":"35,132,000.00"},{"v":0.4610498687664042,"d":"46.10%"},{"v":0.3333,"d":"33.33%"},{"v":0.4657,"d":"46.57%"},"BHP PROV BBKB"]
[]
[null,null,"17.2","Sosialisasi Pendidikan Kependudukan di Kampung KB",{"v":760150000,"d":"760,150,000.00"},{"v":117718400,"d":"117,718,400.00"},{"v":0.15486206669736235,"d":"15.49%"},{"v":1,"d":"100.00%"},{"v":0.7183,"d":"71.83%"},"DAK NON FISIK BOP KESEHATAN DAN KB, BHP PROV BBKB"]
[]
[null,null,"17.3","Sosialisasi Penyerasian Kebijakan Pembangunan Berwawasan Kependudukan kepada Steak Holder",{"v":40000000,"d":"40,000,000.00"},{"v":1037800,"d":"1,037,800.00"},{"v":0.025945,"d":"2.59%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"BHP PROV BBKB"]
[]
[null,"( 17 PROGRAM )","( 43 KEGIATAN )",null,{"v":9809156970,"d":"9,809,156,970.00"},{"v":3546375545,"d":"3,546,375,545.00"},{"v":0.361537240748223,"d":"36.15%"},{"v":0.6068790697674418,"d":"60.69%"},{"v":0.587853488372093,"d":"58.79%"}]
[null,null,"GRAND TOTAL KINERJA KEGIATAN"]
[]
[]
[{"$nulls":5},"Singaraja, 3 September 2018"]
[{"$nulls":5},"Kepala Dinas Pengendalian Penduduk, Keluarga Berencana,"]
[{"$nulls":5},"Pemberdayaan Perempuan dan Perlindungan Anak Kab.Buleleng"]
[]
[]
[]
[{"$nulls":5},"dr. Ni Made Sukarmini, M.AP"]
[{"$nulls":5},"Pembina Utama Muda IV/c"]
[{"$nulls":5},"NIP. 19601121 198703 2 005"]