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{"sheet":"APRIL 2018","index":0,"n_rows":109,"n_cols":10,"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,":  April 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":9660900,"d":"9,660,900.00"},{"v":0.2515859375,"d":"25.16%"},{"v":0.2521,"d":"25.21%"},{"v":0.3767,"d":"37.67%"},"DAU"]
[null,"Administrasi Perkantoran"]
[null,null,"1.2","Penyediaan Jasa Komunikasi, Sumber Daya  Air dan Listrik",{"v":139200000,"d":"139,200,000.00"},{"v":18260540,"d":"18,260,540.00"},{"v":0.13118204022988506,"d":"13.12%"},{"v":0.3333,"d":"33.33%"},{"v":0.2559,"d":"25.59%"},"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":60615151,"d":"60,615,151.00"},{"v":0.1815477147478136,"d":"18.15%"},{"v":1,"d":"100.00%"},{"v":0.8636,"d":"86.36%"},"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"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAU"]
[]
[null,null,"1.5","Penyediaan Jasa Administrasi Keuangan",{"v":489511600,"d":"489,511,600.00"},{"v":149453600,"d":"149,453,600.00"},{"v":0.3053116616644018,"d":"30.53%"},{"v":0.4286,"d":"42.86%"},{"v":0.5033,"d":"50.33%"},"DAU, DAK NON FISIK BOP KESEHATAN &KB"]
[]
[null,null,"1.6","Penyediaan Jasa Kebersihan Kantor",{"v":48139000,"d":"48,139,000.00"},{"v":10828120,"d":"10,828,120.00"},{"v":0.22493446062444172,"d":"22.49%"},{"v":1,"d":"100.00%"},{"v":0.8708,"d":"87.08%"},"DAU"]
[]
[null,null,"1.7","Penyediaan Alat Tulis Kantor",{"v":94772000,"d":"94,772,000.00"},{"v":23110800,"d":"23,110,800.00"},{"v":0.24385683535221372,"d":"24.39%"},{"v":0.2513,"d":"25.13%"},{"v":0.2488,"d":"24.88%"},"DAU, DAK NON FISIK BOP KESEHATAN &KB"]
[]
[null,null,"1.8","Penyediaan Barang Cetakan dan Penggandaan",{"v":10276000,"d":"10,276,000.00"},{"v":1499000,"d":"1,499,000.00"},{"v":0.14587388088750486,"d":"14.59%"},{"v":0.1446,"d":"14.46%"},{"v":0.1462,"d":"14.62%"},"DAU"]
[]
[null,null,"1.9","Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor",{"v":12072000,"d":"12,072,000.00"},{"v":10318150,"d":"10,318,150.00"},{"v":0.8547175281643472,"d":"85.47%"},{"v":0.8561,"d":"85.61%"},{"v":0.8556,"d":"85.56%"},"DAU"]
[]
[null,null,"1.10","Penyediaan Peralatan dan Perlengkapan Kantor",{"v":45500000,"d":"45,500,000.00"},{"v":21499400,"d":"21,499,400.00"},{"v":0.4725142857142857,"d":"47.25%"},{"v":0.6,"d":"60.00%"},{"v":0.6354,"d":"63.54%"},"DAU"]
[]
[null,null,"1.11","Penyediaan Bahan Bacaan dan Peraturan Perundang-undangan",{"v":7200000,"d":"7,200,000.00"},{"v":1800000,"d":"1,800,000.00"},{"v":0.25,"d":"25.00%"},{"v":0.2517,"d":"25.17%"},{"v":0.2511,"d":"25.11%"},"DAU"]
[]
[null,null,"1.12","Penyediaan Makanan dan Minuman",{"v":24960000,"d":"24,960,000.00"},{"v":3150000,"d":"3,150,000.00"},{"v":0.12620192307692307,"d":"12.62%"},{"v":0.1292,"d":"12.92%"},{"v":0.1282,"d":"12.82%"},"DAU"]
[]
[null,null,"1.13","Rapat - Rapat Koordinasi dan Konsultasi ke Luar Daerah/Dalam Daerah",{"v":219974524,"d":"219,974,524.00"},{"v":84516900,"d":"84,516,900.00"},{"v":0.384212219047693,"d":"38.42%"},{"v":0.4167,"d":"41.67%"},{"v":0.4058,"d":"40.58%"},"DAU, SILPA BEBAS"]
[]
[2,"Program Peningkatan ","2.2","Penyelenggaraan dan Pengadaan Sarana / Prasarana Upacara",{"v":131800000,"d":"131,800,000.00"},{"v":49400000,"d":"49,400,000.00"},{"v":0.37481031866464337,"d":"37.48%"},{"v":0.5238,"d":"52.38%"},{"v":0.4741,"d":"47.41%"},"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":17428100,"d":"17,428,100.00"},{"v":0.04498363583803093,"d":"4.50%"},{"v":0.5,"d":"50.00%"},{"v":0.3408,"d":"34.08%"},"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":4734185,"d":"4,734,185.00"},{"v":0.04196972517730496,"d":"4.20%"},{"v":0.0446,"d":"4.46%"},{"v":0.0437,"d":"4.37%"},"DAU, SILPA BEBAS"]
[]
[null,null,"2.5","Pemeliharaan Rutin / Berkala Alat-alat Kantor/",{"v":32000000,"d":"32,000,000.00"},{"v":10540000,"d":"10,540,000.00"},{"v":0.329375,"d":"32.94%"},{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"},"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"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"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":32758600,"d":"32,758,600.00"},{"v":0.17516281855222493,"d":"17.52%"},{"v":0.7778,"d":"77.78%"},{"v":0.5651,"d":"56.51%"},"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":23337400,"d":"23,337,400.00"},{"v":0.19980650684931506,"d":"19.98%"},{"v":0.5,"d":"50.00%"},{"v":0.5,"d":"50.00%"},"DAU"]
[]
["6. ","Program Informasi Pembangunan Daerah","6.1","Penyelenggaraan Pameran / Pawai Pembangunan",{"v":29000000,"d":"29,000,000.00"},0,{"v":0,"d":"0.000%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.000%"},"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":8178600,"d":"8,178,600.00"},{"v":0.14870181818181819,"d":"14.87%"},{"v":0,"d":"0.00%"},{"v":0.1915,"d":"19.15%"},"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":8715000,"d":"8,715,000.00"},{"v":0.12386299033541785,"d":"12.39%"},{"v":0,"d":"0.00%"},{"v":0.1873,"d":"18.73%"},"DAU"]
[]
[null,null,"8.2","Pengembangan sistem informasi gender dan anak",{"v":151608000,"d":"151,608,000.00"},{"v":25381900,"d":"25,381,900.00"},{"v":0.16741794628251808,"d":"16.74%"},{"v":0,"d":"0.00%"},{"v":0.1946,"d":"19.46%"},"DAU, SILPAS BEBAS"]
[]
[null,null,"8.3","Pelatihan dan Pendampingan Penyusunan PPRG",{"v":91000000,"d":"91,000,000.00"},{"v":21660262,"d":"21,660,262.00"},{"v":0.23802485714285715,"d":"23.80%"},{"v":0,"d":"0.00%"},{"v":0.2063,"d":"20.63%"},"DAU, DID"]
[]
[null,null,"8.4","Pengembangan Jejaring Kerjasama Penguatan Kelembagaan PUG",{"v":203000000,"d":"203,000,000.00"},{"v":41505400,"d":"41,505,400.00"},{"v":0.20446009852216748,"d":"20.45%"},{"v":0.3241,"d":"32.41%"},{"v":0.7163,"d":"71.63%"},"DAU"]
[]
[null,null,"8.5","Pengembangan Kabupaten Layak Anak",{"v":223249800,"d":"223,249,800.00"},{"v":15727000,"d":"15,727,000.00"},{"v":0.07044575179910575,"d":"7.04%"},{"v":0,"d":"0.00%"},{"v":0.0235,"d":"2.35%"},"DAU, SILPA BEBAS"]
[]
[null,null,"8.6","Pelayanan Terpadu, Pemberdayaan Perempuan dan Anak",{"v":288745600,"d":"288,745,600.00"},{"v":21120000,"d":"21,120,000.00"},{"v":0.07314397171766426,"d":"7.31%"},{"v":0.5,"d":"50.00%"},{"v":0.491,"d":"49.10%"},"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":15534600,"d":"15,534,600.00"},{"v":0.2163593314763231,"d":"21.64%"},{"v":0,"d":"0.00%"},{"v":0.0361,"d":"3.61%"},"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":5085200,"d":"5,085,200.00"},{"v":0.022641139804096173,"d":"2.26%"},{"v":0,"d":"0.00%"},{"v":0.0426,"d":"4.26%"},"DAU, SILPA BEBAS"]
[]
["11. ","Program Keluarga Berencana","11.1","Pelayanan KIE",{"v":1760000000,"d":"1,760,000,000.00"},{"v":374432400,"d":"374,432,400.00"},{"v":0.21274568181818182,"d":"21.27%"},{"v":0.3333,"d":"33.33%"},{"v":0.4243,"d":"42.43%"},"DID, SILPA BEBAS"]
[]
[null,null,"11.2","Pembinaan Keluarga Berencana",{"v":58850000,"d":"58,850,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"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":7360100,"d":"7,360,100.00"},{"v":0.023361688620853832,"d":"2.34%"},{"v":0,"d":"0.00%"},{"v":0.1706,"d":"17.06%"},"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":9431000,"d":"9,431,000.00"},{"v":0.008312453365955545,"d":"0.83%"},{"v":0.3331,"d":"33.31%"},{"v":0.2248,"d":"22.48%"},"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":32860000,"d":"32,860,000.00"},{"v":0.028024391283953776,"d":"2.80%"},{"v":0,"d":"0.00%"},{"v":0.0047,"d":"0.47%"},"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":14540600,"d":"14,540,600.00"},{"v":0.03464502879242873,"d":"3.46%"},{"v":0.6222,"d":"62.22%"},{"v":0.5873,"d":"58.73%"},"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":1560000,"d":"1,560,000.00"},{"v":0.02514776731351238,"d":"2.51%"},{"v":0,"d":"0.00%"},{"v":0.0031,"d":"0.31%"},"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"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"BHP PROV BBKB"]
[]
[null,null,"16.4","Monitoring, Evaluasi dan Pelaporan",{"v":17500000,"d":"17,500,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"BHP PROV BBKB"]
[]
["17.","Program Pengendalian Penduduk","17.1","Pembinaan Pengendalian Penduduk",{"v":76200000,"d":"76,200,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0.07611548556430446,"d":"7.61%"},{"v":0.0222,"d":"2.22%"},{"v":0.0275,"d":"2.75%"},"BHP PROV BBKB"]
[]
[null,null,"17.2","Sosialisasi Pendidikan Kependudukan di Kampung KB",{"v":760150000,"d":"760,150,000.00"},{"v":48745700,"d":"48,745,700.00"},{"v":0.0641264224166283,"d":"6.41%"},{"v":0.6667,"d":"66.67%"},{"v":0.4658,"d":"46.58%"},"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"},0,{"v":0,"d":"0.00%"},{"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":1190548608,"d":"1,190,548,608.00"},{"v":0.12137114449703826,"d":"12.14%"},{"v":0.27468372093023247,"d":"27.47%"},{"v":0.2898232558139535,"d":"28.98%"}]
[null,null,"GRAND TOTAL KINERJA KEGIATAN"]
[]
[]
[{"$nulls":5},"Singaraja, 2 Mei 2018"]
[{"$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"]