{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["APRIL 2019","MEI 2019","JUNI 2019","JULI 2019","AGUSTUS 2019","SEPTEMBER 2019"],"not_rendered":{"external_links":1,"defined_names":18},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"APRIL 2019","index":0,"n_rows":112,"n_cols":15,"rows_kept":112,"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],[99,0,100,0],[99,1,100,1],[99,2,99,3],[99,4,100,4],[99,5,100,5],[99,6,100,6],[99,7,100,7],[99,8,100,8],[99,9,100,9],[100,2,100,3],[103,5,103,8],[104,5,104,8],[105,5,105,8],[109,5,109,8],[110,5,110,8],[111,5,111,8]],"flags":["formulas_cached_only"]}
["REKAP KEGIATAN PENGUKURAN KINERJA KEGIATAN PEMBANGUNAN "]
["TAHUN 2019"]
[]
["INSTANSI",null,null,":  Dinas Pengendalian Penduduk Keluarga Berencana, Pemberdayaan Perempuan dan Perlindungan Anak"]
["BULAN",null,null,":  April 2019"]
[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":39598200,"d":"39,598,200.00"},{"v":9997430,"d":"9,997,430.00"},{"v":0.2524718295276048,"d":"25.25%"},{"v":0.3,"d":"30.00%"},{"v":0.4087,"d":"40.87%"},"DAU"]
[null,"Administrasi Perkantoran"]
[null,null,"1.2","Penyediaan Jasa Komunikasi, Sumber Daya  Air dan Listrik",{"v":152800000,"d":"152,800,000.00"},{"v":20882664,"d":"20,882,664.00"},{"v":0.13666664921465968,"d":"13.67%"},{"v":0.25,"d":"25.00%"},{"v":0.0456,"d":"4.56%"},"DAU, DAK BOP KB"]
[]
[null,null,"1.3","Penyediaan Jasa Peralatan dan Perlengkapan Kantor",{"v":331108000,"d":"331,108,000.00"},{"v":65881987,"d":"65,881,987.00"},{"v":0.19897431351703976,"d":"19.90%"},{"v":0,"d":"0.00%"},{"v":0.1998,"d":"19.98%"},"DAU, DAK BOP KB"]
[]
[null,null,"1.4","Penyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/Oprasional",{"v":50900000,"d":"50,900,000.00"},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":518752300,"d":"518,752,300.00"},{"v":77302953,"d":"77,302,953.00"},{"v":0.14901708002065725,"d":"14.90%"},{"v":0.2857,"d":"28.57%"},{"v":0.3883,"d":"38.83%"},"DAU, DAK BOP KB, DID - Kesejahteraan",null,14.53]
[{"$nulls":11},100]
[null,null,"1.6","Penyediaan Jasa Kebersihan Kantor",{"v":58263500,"d":"58,263,500.00"},{"v":18291300,"d":"18,291,300.00"},{"v":0.313940975052992,"d":"31.39%"},{"v":0,"d":"0.00%"},{"v":0.219,"d":"21.90%"},"DAU",null,{"v":57.265,"d":"57.27"}]
[]
[null,null,"1.7","Penyediaan Alat Tulis Kantor",{"v":63600000,"d":"63,600,000.00"},{"v":5885923,"d":"5,885,923.00"},{"v":0.09254595911949685,"d":"9.25%"},{"v":0.1823,"d":"18.23%"},{"v":0.1524,"d":"15.24%"},"DAU, DAK BOP KB"]
[]
[null,null,"1.8","Penyediaan Barang Cetakan dan Penggandaan",{"v":21156800,"d":"21,156,800.00"},{"v":2699000,"d":"2,699,000.00"},{"v":0.1275712773198215,"d":"12.76%"},{"v":0.199,"d":"19.90%"},{"v":0.1752,"d":"17.52%"},"DAU"]
[]
[null,null,"1.9","Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor",{"v":3464800,"d":"3,464,800.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAU"]
[]
[null,null,"1.10","Penyediaan Peralatan dan Perlengkapan Kantor",{"v":62100000,"d":"62,100,000.00"},{"v":4800000,"d":"4,800,000.00"},{"v":0.07729468599033816,"d":"7.73%"},{"v":0,"d":"0.00%"},{"v":0.1795,"d":"17.95%"},"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":0.4,"d":"40.00%"},{"v":0.35,"d":"35.00%"},"DAU"]
[]
[null,null,"1.12","Penyediaan Makanan dan Minuman",{"v":15400000,"d":"15,400,000.00"},{"v":7840000,"d":"7,840,000.00"},{"v":0.509090909090909,"d":"50.91%"},{"v":0.5091,"d":"50.91%"},{"v":0.5091,"d":"50.91%"},"DAU"]
[]
[null,null,"1.13","Rapat - Rapat Koordinasi dan Konsultasi ke Luar Daerah/Dalam Daerah",{"v":125075400,"d":"125,075,400.00"},{"v":51395706,"d":"51,395,706.00"},{"v":0.41091778239366017,"d":"41.09%"},{"v":0.3333,"d":"33.33%"},{"v":0.3592,"d":"35.92%"},"DAU, DID Kesejahteraan"]
[]
[2,"Program Peningkatan ","2.2","Pembangunan Gedung Kantor",{"v":415000000,"d":"415,000,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAK BOP KB"]
[null,"Sarana dan Prasarana Aparatur"]
[null,null,"2.3","Penyelenggaraan dan Pengadaan Sarana / Prasarana Upacara",{"v":147750000,"d":"147,750,000.00"},{"v":56000000,"d":"56,000,000.00"},{"v":0.3790186125211506,"d":"37.90%"},{"v":0.25,"d":"25.00%"},{"v":0.1263,"d":"12.63%"},"DAU"]
[]
[null,null,"2.4","Pemeliharaan Rutin / Berkala Gedung Kantor",{"v":365440000,"d":"365,440,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAK BOP KB"]
[]
[null,null,"2.5","Pemeliharaan Rutin / Berkala Kendaraan  Dinas/Oprasional",{"v":131399903.33,"d":"131,399,903.33"},{"v":2496601,"d":"2,496,601.00"},{"v":0.019000021588524253,"d":"1.90%"},{"v":0,"d":"0.00%"},{"v":0.0063,"d":"0.63%"},"BHP Prov BBKB, DAU, DID -Kesejahteraan"]
[]
[null,null,"2.6","Pemeliharaan Rutin / Berkala Alat-alat Kantor/",{"v":15000000,"d":"15,000,000.00"},{"v":1160000,"d":"1,160,000.00"},{"v":0.07733333333333334,"d":"7.73%"},{"v":0.5,"d":"50.00%"},{"v":0.3591,"d":"35.91%"},"DAU"]
[]
["3.","Program Peningkatan Disiplin ","3.1","Pengadaan Pakaian Khusus Hari-hari Tertentu",{"v":7100000,"d":"7,100,000.00"},{"v":3000000,"d":"3,000,000.00"},{"v":0.4225352112676056,"d":"42.25%"},{"v":0,"d":"0.00%"},{"v":0.1408,"d":"14.08%"},"DAU"]
[null,"Aparatur"]
[null,null,"3.2","Pembinaan Rohani dan Budaya Aparatur",{"v":2500000,"d":"2,500,000.00"},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":207216100,"d":"207,216,100.00"},{"v":44919195,"d":"44,919,195.00"},{"v":0.21677463768500613,"d":"21.68%"},{"v":0.4444,"d":"44.44%"},{"v":0.3871,"d":"38.71%"},"DAU, DAK BOP KB"]
[]
["5. ","Program Perencanaan Anggaran SKPD","5.1","Penyusunan Anggaran SKPD",{"v":132495900,"d":"132,495,900.00"},{"v":37890232,"d":"37,890,232.00"},{"v":0.28597286406598244,"d":"28.60%"},{"v":0.6667,"d":"66.67%"},{"v":0.5318,"d":"53.18%"},"DAU"]
[]
["6. ","Program Informasi Pembangunan Daerah","6.1","Penyelenggaraan Pameran / Pawai Pembangunan",{"v":19000000,"d":"19,000,000.00"},{"v":1000000,"d":"1,000,000.00"},{"v":0.05263157894736842,"d":"5.263%"},{"v":1,"d":"100.00%"},{"v":0.6842,"d":"68.420%"},"DAU"]
[]
["7. ","Program Keserasian Kebijakan Peningkatan Kualitas Anak dan Perempuan","7.1","Penguatan Kelembagaan Jaringan Kerja Gugus Tugas Trafficking",{"v":58680000,"d":"58,680,000.00"},{"v":4725000,"d":"4,725,000.00"},{"v":0.08052147239263803,"d":"8.05%"},{"v":0,"d":"0.00%"},{"v":0.1801,"d":"18.01%"},"DAU"]
[]
[null,null,"7.2","Pengembangan Kategori Layak Anak",{"v":213000000,"d":"213,000,000.00"},{"v":33509831,"d":"33,509,831.00"},{"v":0.15732315023474178,"d":"15.73%"},{"v":0,"d":"0.00%"},{"v":0.0393,"d":"3.93%"},"DBH PPH, DAU"]
[]
[null,null,"7.3","Pengembangan Sistem Informasi Perlindungan Anak dan Perempuan",{"v":125000000,"d":"125,000,000.00"},{"v":14520240,"d":"14,520,240.00"},{"v":0.11616192,"d":"11.62%"},{"v":0,"d":"0.00%"},{"v":0.0387,"d":"3.87%"},"DBH PPH, DAU, DID - Kesejahteraan",null,57.27,null,null,1.28]
[{"$nulls":11},0,null,null,0]
[null,null,"7.4","Pelayanan Terpadu Pemberdayaan Perempuan dan Perlindungan Anak",{"v":207560000,"d":"207,560,000.00"},{"v":25739738,"d":"25,739,738.00"},{"v":0.12401107149739835,"d":"12.40%"},{"v":0,"d":"0.00%"},{"v":0.0207,"d":"2.07%"},"DBH PPH, DAU",null,0,null,null,0]
[{"$nulls":11},19.09,null,null,0.4266666666666667]
[]
["8. ","Program Penguatan Kelembagaan Pengarusutamaan Gender dan Anak","8.1","Penguatan Kelembagaan Pengarusutamaan Gender dan Anak",{"v":82405600,"d":"82,405,600.00"},{"v":8942426,"d":"8,942,426.00"},{"v":0.10851721242245672,"d":"10.85%"},{"v":0,"d":"0.00%"},{"v":0.1848,"d":"18.48%"},"BHP Prov BBKB, DAU"]
[]
[null,null,"8.2","Pelatihan dan Pendampingan PPRG",{"v":96434400,"d":"96,434,400.00"},{"v":9600000,"d":"9,600,000.00"},{"v":0.09954953833901595,"d":"9.95%"},{"v":0,"d":"0.00%"},{"v":0.1833,"d":"18.33%"},"BHP Prov BBKB, DAU"]
[]
[null,null,"8.3","Pengembangan Jejaring Kerjasama Penguatan Kelembagaan PUG",{"v":156200000,"d":"156,200,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"BHP Prov BBKB, DAU, DID - Kesejahteraan"]
[]
["9. ","Program Peningkatan Kualitas Hidup dan Perlindungan Perempuan","9.1","Revitalisasi GSI-B",{"v":55000000,"d":"55,000,000.00"},{"v":6189748,"d":"6,189,748.00"},{"v":0.11254087272727273,"d":"11.25%"},{"v":0,"d":"0.00%"},{"v":0.1854,"d":"18.54%"},"BHP Prov BBKB, DAU"]
[]
["10. ","Program Peningkatan Peran Perempuan di Pedesaan","10.1","Pelatihan Perempuan di Perdesaan dalam Bidang Usaha Ekonomi Produktif",{"v":150000000,"d":"150,000,000.00"},{"v":4800000,"d":"4,800,000.00"},{"v":0.032,"d":"3.20%"},{"v":0,"d":"0.00%"},{"v":0.007,"d":"0.70%"},"BHP Prov BBKB, DAU"]
[]
["11. ","Program Keluarga Berencana","11.1","Pelayanan KIE",{"v":1637950000,"d":"1,637,950,000.00"},{"v":341351558,"d":"341,351,558.00"},{"v":0.2084016960224671,"d":"20.84%"},{"v":0.333,"d":"33.30%"},{"v":0.4234,"d":"42.34%"},"DAU, DID, DID - Kesejahteraan,",null,60.42]
[{"$nulls":11},33.3]
[null,null,"11.2","Pembinaan Keluarga Berencana",{"v":78660000,"d":"78,660,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAU, DAK BOP KB",null,33.3]
[{"$nulls":11},42.339999999999996]
["12. ","Program Kesehatan Reproduksi Remaja","12.1","Advokasi dan KIE tentang Kesehatan Reproduksi Rremaja (KRR)",{"v":307000000,"d":"307,000,000.00"},{"v":44617224,"d":"44,617,224.00"},{"v":0.14533297719869706,"d":"14.53%"},{"v":0,"d":"0.00%"},{"v":0.1909,"d":"19.09%"},"BHP Prov BBKB, DAK BOP KB, DID, DID - Kesejahteraan"]
[]
["13. ","Program Pelayanan Kontrasepsi","13.1","Pelayanan Konseling KB.",{"v":300000000,"d":"300,000,000.00"},{"v":29684590,"d":"29,684,590.00"},{"v":0.09894863333333333,"d":"9.89%"},{"v":0.333,"d":"33.30%"},{"v":0.255,"d":"25.50%"},"BHP Prov BBKB, DID, DID - Kesejahteraan",null,3.3]
[{"$nulls":11},100]
["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":767255000,"d":"767,255,000.00"},{"v":12472684,"d":"12,472,684.00"},{"v":0.016256243361072915,"d":"1.63%"},{"v":0,"d":"0.00%"},{"v":0.0027,"d":"0.27%"},"BHP Prov BBKB, DAK Bidang Kesehatan dan KB-Pelayanan KB, DAK BOP KB, DID, DID - Kesejahteraan",null,53.3]
[]
["15. ","Program Penyiapan Tenaga Pendamping Kelompok Bina Keluarga","15.1","Pelatihan Tenaga Pendamping Kelompok Bina Keluarga di Kecamatan",{"v":531500000,"d":"531,500,000.00"},{"v":42127987,"d":"42,127,987.00"},{"v":0.07926244026340545,"d":"7.93%"},{"v":0.2046,"d":"20.46%"},{"v":0.3163,"d":"31.63%"},"DAU, DAK Bidang Kesehatan dan KB-Pelayanan KB, DAK BOP KB, DID, DID - Kesejahteraan"]
[]
["16. ","Program Pengembangan Data dan Informasi","16.1","Pengumpulan, Updating, dan Analisa Data Informasi Capaian Target",{"v":71000000,"d":"71,000,000.00"},{"v":14549438,"d":"14,549,438.00"},{"v":0.20492166197183098,"d":"20.49%"},{"v":0,"d":"0.00%"},{"v":0.0683,"d":"6.83%"},"DAU, DID - Kesejahteraan"]
[]
[null,null,"16.3","Sosialisasi Sistem Pencatatan dan Pelaporan",{"v":16400000,"d":"16,400,000.00"},{"v":900000,"d":"900,000.00"},{"v":0.054878048780487805,"d":"5.49%"},{"v":0,"d":"0.00%"},{"v":0.0183,"d":"1.83%"},"DAU, DID - Kesejahteraan"]
[]
[null,null,"16.4","Monitoring, Evaluasi dan Pelaporan",{"v":15000000,"d":"15,000,000.00"},{"v":2911952,"d":"2,911,952.00"},{"v":0.19413013333333334,"d":"19.41%"},{"v":0.3053,"d":"30.53%"},{"v":0.2682,"d":"26.82%"},"DAU"]
[]
["17.","Program Pengendalian Penduduk","17.1","Pembinaan Pengendalian Penduduk",{"v":70000000,"d":"70,000,000.00"},{"v":11019831,"d":"11,019,831.00"},{"v":0.15742615714285715,"d":"15.74%"},{"v":0.2667,"d":"26.67%"},{"v":0.3707,"d":"37.07%"},"DAU, DID - Kesejahteraan"]
[]
[null,null,"17.2","Sosialisasi Pendidikan Kependudukan di Kampung KB",{"v":1108875000,"d":"1,108,875,000.00"},{"v":15270522,"d":"15,270,522.00"},{"v":0.013771184308420698,"d":"1.38%"},{"v":0,"d":"0.00%"},{"v":0.1689,"d":"16.89%"},"DBH PPH, BHP Prov BBKB, DAU, DAK BOP KB, DID - Kesejahteraan"]
[]
[null,null,"17.3","Sosialisasi Penyerasian Kebijakan Pembangunan Berwawasan Kependudukan kepada Steak Holder",{"v":40000000,"d":"40,000,000.00"},{"v":5160000,"d":"5,160,000.00"},{"v":0.129,"d":"12.90%"},{"v":0,"d":"0.00%"},{"v":0.1882,"d":"18.82%"},"DAU"]
[]
[null,"( 17 PROGRAM )","( 44 KEGIATAN )",null,{"v":8980240903.33,"d":"8,980,240,903.33"},{"v":1041335760,"d":"1,041,335,760.00"},{"v":0.11595855514453493,"d":"11.60%"},{"v":0.1537068181818182,"d":"15.37%"},{"v":0.18937727272727276,"d":"18.94%"}]
[null,null,"GRAND TOTAL KINERJA KEGIATAN"]
[]
[]
[{"$nulls":5},"Singaraja, 9 Mei 2019"]
[{"$nulls":5},"Kepala Dinas Pengendalian Penduduk, Keluarga Berencana,"]
[{"$nulls":5},"Pemberdayaan Perempuan dan Perlindungan Anak Kab.Buleleng"]
[]
[]
[]
[{"$nulls":5},"Made Arya Sukerta"]
[{"$nulls":5},"Pembina Utama Muda "]
[{"$nulls":5},"NIP. 19641217 198503 1 007"]

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["REKAP KEGIATAN PENGUKURAN KINERJA KEGIATAN PEMBANGUNAN "]
["TAHUN 2019"]
[]
["INSTANSI",null,null,":  Dinas Pengendalian Penduduk Keluarga Berencana, Pemberdayaan Perempuan dan Perlindungan Anak"]
["BULAN",null,null,":  Mei 2019"]
[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":39598200,"d":"39,598,200.00"},{"v":13597181,"d":"13,597,181.00"},{"v":0.34337876469132433,"d":"34.34%"},{"v":0.4,"d":"40.00%"},{"v":0.4906,"d":"49.06%"},"DAU"]
[null,"Administrasi Perkantoran"]
[null,null,"1.2","Penyediaan Jasa Komunikasi, Sumber Daya  Air dan Listrik",{"v":152800000,"d":"152,800,000.00"},{"v":26626803,"d":"26,626,803.00"},{"v":0.17425918193717277,"d":"17.43%"},{"v":0.0042,"d":"0.42%"},{"v":0.0609,"d":"6.09%"},"DAU, DAK BOP KB"]
[]
[null,null,"1.3","Penyediaan Jasa Peralatan dan Perlengkapan Kantor",{"v":331108000,"d":"331,108,000.00"},{"v":93073787,"d":"93,073,787.00"},{"v":0.2810979710547616,"d":"28.11%"},{"v":0,"d":"0.00%"},{"v":0.1998,"d":"19.98%"},"DAU, DAK BOP KB"]
[]
[null,null,"1.4","Penyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/Oprasional",{"v":50900000,"d":"50,900,000.00"},{"v":116500,"d":"116,500.00"},{"v":0.002288801571709234,"d":"0.23%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAU"]
[]
[null,null,"1.5","Penyediaan Jasa Administrasi Keuangan",{"v":518752300,"d":"518,752,300.00"},{"v":102852953,"d":"102,852,953.00"},{"v":0.19826987369501783,"d":"19.83%"},{"v":0.4286,"d":"42.86%"},{"v":0.4669,"d":"46.69%"},"DAU, DAK BOP KB, DID - Kesejahteraan",null,14.53]
[{"$nulls":11},100]
[null,null,"1.6","Penyediaan Jasa Kebersihan Kantor",{"v":58263500,"d":"58,263,500.00"},{"v":22191300,"d":"22,191,300.00"},{"v":0.3808782513923812,"d":"38.09%"},{"v":0,"d":"0.00%"},{"v":0.219,"d":"21.90%"},"DAU",null,{"v":57.265,"d":"57.27"}]
[]
[null,null,"1.7","Penyediaan Alat Tulis Kantor",{"v":63600000,"d":"63,600,000.00"},{"v":6185923,"d":"6,185,923.00"},{"v":0.09726294025157232,"d":"9.73%"},{"v":0.1823,"d":"18.23%"},{"v":0.1524,"d":"15.24%"},"DAU, DAK BOP KB"]
[]
[null,null,"1.8","Penyediaan Barang Cetakan dan Penggandaan",{"v":21156800,"d":"21,156,800.00"},{"v":4468400,"d":"4,468,400.00"},{"v":0.21120396279210465,"d":"21.12%"},{"v":0.399,"d":"39.90%"},{"v":0.3364,"d":"33.64%"},"DAU"]
[]
[null,null,"1.9","Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor",{"v":3464800,"d":"3,464,800.00"},{"v":2163100,"d":"2,163,100.00"},{"v":0.6243073193257908,"d":"62.43%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAU"]
[]
[null,null,"1.10","Penyediaan Peralatan dan Perlengkapan Kantor",{"v":62100000,"d":"62,100,000.00"},{"v":6400000,"d":"6,400,000.00"},{"v":0.10305958132045089,"d":"10.31%"},{"v":0,"d":"0.00%"},{"v":0.1838,"d":"18.38%"},"DAU"]
[]
[null,null,"1.11","Penyediaan Bahan Bacaan dan Peraturan Perundang-undangan",{"v":7200000,"d":"7,200,000.00"},{"v":2400000,"d":"2,400,000.00"},{"v":0.3333333333333333,"d":"33.33%"},{"v":0.4,"d":"40.00%"},{"v":0.3778,"d":"37.78%"},"DAU"]
[]
[null,null,"1.12","Penyediaan Makanan dan Minuman",{"v":15400000,"d":"15,400,000.00"},{"v":7840000,"d":"7,840,000.00"},{"v":0.509090909090909,"d":"50.91%"},{"v":0.5091,"d":"50.91%"},{"v":0.5091,"d":"50.91%"},"DAU"]
[]
[null,null,"1.13","Rapat - Rapat Koordinasi dan Konsultasi ke Luar Daerah/Dalam Daerah",{"v":125075400,"d":"125,075,400.00"},{"v":63033613,"d":"63,033,613.00"},{"v":0.5039649123648615,"d":"50.40%"},{"v":0.4167,"d":"41.67%"},{"v":0.4458,"d":"44.58%"},"DAU, DID Kesejahteraan"]
[]
[2,"Program Peningkatan ","2.2","Pembangunan Gedung Kantor",{"v":415000000,"d":"415,000,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAK BOP KB"]
[null,"Sarana dan Prasarana Aparatur"]
[null,null,"2.3","Penyelenggaraan dan Pengadaan Sarana / Prasarana Upacara",{"v":147750000,"d":"147,750,000.00"},{"v":70550000,"d":"70,550,000.00"},{"v":0.4774957698815567,"d":"47.75%"},{"v":0.0042,"d":"0.42%"},{"v":0.1619,"d":"16.19%"},"DAU"]
[]
[null,null,"2.4","Pemeliharaan Rutin / Berkala Gedung Kantor",{"v":365440000,"d":"365,440,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAK BOP KB"]
[]
[null,null,"2.5","Pemeliharaan Rutin / Berkala Kendaraan  Dinas/Oprasional",{"v":131399903.33,"d":"131,399,903.33"},{"v":9707101,"d":"9,707,101.00"},{"v":0.07387449118300657,"d":"7.39%"},{"v":0,"d":"0.00%"},{"v":0.0246,"d":"2.46%"},"BHP Prov BBKB, DAU, DID -Kesejahteraan"]
[]
[null,null,"2.6","Pemeliharaan Rutin / Berkala Alat-alat Kantor/",{"v":15000000,"d":"15,000,000.00"},{"v":2700000,"d":"2,700,000.00"},{"v":0.18,"d":"18.00%"},{"v":0.5,"d":"50.00%"},{"v":0.3933,"d":"39.33%"},"DAU"]
[]
["3.","Program Peningkatan Disiplin ","3.1","Pengadaan Pakaian Khusus Hari-hari Tertentu",{"v":7100000,"d":"7,100,000.00"},{"v":3000000,"d":"3,000,000.00"},{"v":0.4225352112676056,"d":"42.25%"},{"v":0,"d":"0.00%"},{"v":0.1408,"d":"14.08%"},"DAU"]
[null,"Aparatur"]
[null,null,"3.2","Pembinaan Rohani dan Budaya Aparatur",{"v":2500000,"d":"2,500,000.00"},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":207216100,"d":"207,216,100.00"},{"v":52297194,"d":"52,297,194.00"},{"v":0.252379974335971,"d":"25.24%"},{"v":0.7778,"d":"77.78%"},{"v":0.5434,"d":"54.34%"},"DAU, DAK BOP KB"]
[]
["5. ","Program Perencanaan Anggaran SKPD","5.1","Penyusunan Anggaran SKPD",{"v":132495900,"d":"132,495,900.00"},{"v":63231293,"d":"63,231,293.00"},{"v":0.47723207284149927,"d":"47.72%"},{"v":0.6667,"d":"66.67%"},{"v":0.5637,"d":"56.37%"},"DAU"]
[]
["6. ","Program Informasi Pembangunan Daerah","6.1","Penyelenggaraan Pameran / Pawai Pembangunan",{"v":19000000,"d":"19,000,000.00"},{"v":1000000,"d":"1,000,000.00"},{"v":0.05263157894736842,"d":"5.263%"},{"v":1,"d":"100.00%"},{"v":0.6842,"d":"68.420%"},"DAU"]
[]
["7. ","Program Keserasian Kebijakan Peningkatan Kualitas Anak dan Perempuan","7.1","Penguatan Kelembagaan Jaringan Kerja Gugus Tugas Trafficking",{"v":58680000,"d":"58,680,000.00"},{"v":17989000,"d":"17,989,000.00"},{"v":0.30656100886162235,"d":"30.66%"},{"v":0.4444,"d":"44.44%"},{"v":0.5141,"d":"51.41%"},"DAU"]
[]
[null,null,"7.2","Pengembangan Kategori Layak Anak",{"v":213000000,"d":"213,000,000.00"},{"v":41259831,"d":"41,259,831.00"},{"v":0.19370812676056337,"d":"19.37%"},{"v":0,"d":"0.00%"},{"v":0.2984,"d":"29.84%"},"DBH PPH, DAU"]
[]
[null,null,"7.3","Pengembangan Sistem Informasi Perlindungan Anak dan Perempuan",{"v":125000000,"d":"125,000,000.00"},{"v":17830240,"d":"17,830,240.00"},{"v":0.14264192,"d":"14.26%"},{"v":0,"d":"0.00%"},{"v":0.2857,"d":"28.57%"},"DBH PPH, DAU, DID - Kesejahteraan",null,47.75,null,null,1.28]
[{"$nulls":11},0.42,null,null,0]
[null,null,"7.4","Pelayanan Terpadu Pemberdayaan Perempuan dan Perlindungan Anak",{"v":207560000,"d":"207,560,000.00"},{"v":38259038,"d":"38,259,038.00"},{"v":0.18432760647523608,"d":"18.43%"},{"v":0.5,"d":"50.00%"},{"v":0.5307,"d":"53.07%"},"DBH PPH, DAU",null,0.42,null,null,0]
[{"$nulls":11},16.19666666666667,null,null,0.4266666666666667]
[]
["8. ","Program Penguatan Kelembagaan Pengarusutamaan Gender dan Anak","8.1","Penguatan Kelembagaan Pengarusutamaan Gender dan Anak",{"v":82405600,"d":"82,405,600.00"},{"v":12206626,"d":"12,206,626.00"},{"v":0.14812859805644277,"d":"14.81%"},{"v":0,"d":"0.00%"},{"v":0.1914,"d":"19.14%"},"BHP Prov BBKB, DAU"]
[]
[null,null,"8.2","Pelatihan dan Pendampingan PPRG",{"v":96434400,"d":"96,434,400.00"},{"v":17682203,"d":"17,682,203.00"},{"v":0.18335991098612114,"d":"18.34%"},{"v":0,"d":"0.00%"},{"v":0.1972,"d":"19.72%"},"BHP Prov BBKB, DAU"]
[]
[null,null,"8.3","Pengembangan Jejaring Kerjasama Penguatan Kelembagaan PUG",{"v":156200000,"d":"156,200,000.00"},{"v":3758697,"d":"3,758,697.00"},{"v":0.024063361075544173,"d":"2.41%"},{"v":0,"d":"0.00%"},{"v":0.008,"d":"0.80%"},"BHP Prov BBKB, DAU, DID - Kesejahteraan"]
[]
["9. ","Program Peningkatan Kualitas Hidup dan Perlindungan Perempuan","9.1","Revitalisasi GSI-B",{"v":55000000,"d":"55,000,000.00"},{"v":19642748,"d":"19,642,748.00"},{"v":0.35714087272727274,"d":"35.71%"},{"v":0.3542,"d":"35.42%"},{"v":0.4623,"d":"46.23%"},"BHP Prov BBKB, DAU"]
[]
["10. ","Program Peningkatan Peran Perempuan di Pedesaan","10.1","Pelatihan Perempuan di Perdesaan dalam Bidang Usaha Ekonomi Produktif",{"v":150000000,"d":"150,000,000.00"},{"v":10546716,"d":"10,546,716.00"},{"v":0.07031144,"d":"7.03%"},{"v":0,"d":"0.00%"},{"v":0.0134,"d":"1.34%"},"BHP Prov BBKB, DAU"]
[]
["11. ","Program Keluarga Berencana","11.1","Pelayanan KIE",{"v":1637950000,"d":"1,637,950,000.00"},{"v":466181923,"d":"466,181,923.00"},{"v":0.28461303641747304,"d":"28.46%"},{"v":0.4166,"d":"41.66%"},{"v":0.4919,"d":"49.19%"},"DAU, DID, DID - Kesejahteraan,",null,60.42]
[{"$nulls":11},33.3]
[null,null,"11.2","Pembinaan Keluarga Berencana",{"v":78660000,"d":"78,660,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAU, DAK BOP KB",null,33.3]
[{"$nulls":11},42.339999999999996]
["12. ","Program Kesehatan Reproduksi Remaja","12.1","Advokasi dan KIE tentang Kesehatan Reproduksi Rremaja (KRR)",{"v":307000000,"d":"307,000,000.00"},{"v":57381855,"d":"57,381,855.00"},{"v":0.18691157980456027,"d":"18.69%"},{"v":0,"d":"0.00%"},{"v":0.1978,"d":"19.78%"},"BHP Prov BBKB, DAK BOP KB, DID, DID - Kesejahteraan"]
[]
["13. ","Program Pelayanan Kontrasepsi","13.1","Pelayanan Konseling KB.",{"v":300000000,"d":"300,000,000.00"},{"v":65565590,"d":"65,565,590.00"},{"v":0.21855196666666668,"d":"21.86%"},{"v":0.4162,"d":"41.62%"},{"v":0.3503,"d":"35.03%"},"BHP Prov BBKB, DID, DID - Kesejahteraan",null,3.3]
[{"$nulls":11},100]
["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":767255000,"d":"767,255,000.00"},{"v":41775634,"d":"41,775,634.00"},{"v":0.05444817433578145,"d":"5.44%"},{"v":0,"d":"0.00%"},{"v":0.0091,"d":"0.91%"},"BHP Prov BBKB, DAK Bidang Kesehatan dan KB-Pelayanan KB, DAK BOP KB, DID, DID - Kesejahteraan",null,53.3]
[]
["15. ","Program Penyiapan Tenaga Pendamping Kelompok Bina Keluarga","15.1","Pelatihan Tenaga Pendamping Kelompok Bina Keluarga di Kecamatan",{"v":531500000,"d":"531,500,000.00"},{"v":64960868,"d":"64,960,868.00"},{"v":0.12222176481655692,"d":"12.22%"},{"v":0.2478,"d":"24.78%"},{"v":0.3523,"d":"35.23%"},"DAU, DAK Bidang Kesehatan dan KB-Pelayanan KB, DAK BOP KB, DID, DID - Kesejahteraan"]
[]
["16. ","Program Pengembangan Data dan Informasi","16.1","Pengumpulan, Updating, dan Analisa Data Informasi Capaian Target",{"v":71000000,"d":"71,000,000.00"},{"v":17899438,"d":"17,899,438.00"},{"v":0.25210476056338027,"d":"25.21%"},{"v":1,"d":"100.00%"},{"v":0.7507,"d":"75.07%"},"DAU, DID - Kesejahteraan"]
[]
[null,null,"16.3","Sosialisasi Sistem Pencatatan dan Pelaporan",{"v":16400000,"d":"16,400,000.00"},{"v":2174300,"d":"2,174,300.00"},{"v":0.13257926829268293,"d":"13.26%"},{"v":0,"d":"0.00%"},{"v":0.0442,"d":"4.42%"},"DAU, DID - Kesejahteraan"]
[]
[null,null,"16.4","Monitoring, Evaluasi dan Pelaporan",{"v":15000000,"d":"15,000,000.00"},{"v":4161952,"d":"4,161,952.00"},{"v":0.27746346666666666,"d":"27.75%"},{"v":0.3053,"d":"30.53%"},{"v":0.296,"d":"29.60%"},"DAU"]
[]
["17.","Program Pengendalian Penduduk","17.1","Pembinaan Pengendalian Penduduk",{"v":70000000,"d":"70,000,000.00"},{"v":12869831,"d":"12,869,831.00"},{"v":0.18385472857142857,"d":"18.39%"},{"v":0.2667,"d":"26.67%"},{"v":0.3751,"d":"37.51%"},"DAU, DID - Kesejahteraan"]
[]
[null,null,"17.2","Sosialisasi Pendidikan Kependudukan di Kampung KB",{"v":1108875000,"d":"1,108,875,000.00"},{"v":27232942,"d":"27,232,942.00"},{"v":0.024559072934280238,"d":"2.46%"},{"v":0,"d":"0.00%"},{"v":0.1708,"d":"17.08%"},"DBH PPH, BHP Prov BBKB, DAU, DAK BOP KB, DID - Kesejahteraan"]
[]
[null,null,"17.3","Sosialisasi Penyerasian Kebijakan Pembangunan Berwawasan Kependudukan kepada Steak Holder",{"v":40000000,"d":"40,000,000.00"},{"v":8282516,"d":"8,282,516.00"},{"v":0.2070629,"d":"20.71%"},{"v":0,"d":"0.00%"},{"v":0.2012,"d":"20.12%"},"DAU"]
[]
[null,"( 17 PROGRAM )","( 44 KEGIATAN )",null,{"v":8980240903.33,"d":"8,980,240,903.33"},{"v":1501097096,"d":"1,501,097,096.00"},{"v":0.16715554873849453,"d":"16.72%"},{"v":0.21908636363636366,"d":"21.91%"},{"v":0.2657954545454546,"d":"26.58%"}]
[null,null,"GRAND TOTAL KINERJA KEGIATAN"]
[]
[]
[{"$nulls":5},"Singaraja, 12 Juni 2019"]
[{"$nulls":5},"Kepala Dinas Pengendalian Penduduk, Keluarga Berencana,"]
[{"$nulls":5},"Pemberdayaan Perempuan dan Perlindungan Anak Kab.Buleleng"]
[]
[]
[]
[{"$nulls":5},"Made Arya Sukerta"]
[{"$nulls":5},"Pembina Utama Muda "]
[{"$nulls":5},"NIP. 19641217 198503 1 007"]

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["REKAP KEGIATAN PENGUKURAN KINERJA KEGIATAN PEMBANGUNAN "]
["TAHUN 2019"]
[]
["INSTANSI",null,null,":  Dinas Pengendalian Penduduk Keluarga Berencana, Pemberdayaan Perempuan dan Perlindungan Anak"]
["BULAN",null,null,":  Juni 2019"]
[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":39598200,"d":"39,598,200.00"},{"v":16797181,"d":"16,797,181.00"},{"v":0.42419051876095376,"d":"42.42%"},{"v":0.4,"d":"40.00%"},{"v":0.504,"d":"50.40%"},"DAU"]
[null,"Administrasi Perkantoran"]
[null,null,"1.2","Penyediaan Jasa Komunikasi, Sumber Daya  Air dan Listrik",{"v":152800000,"d":"152,800,000.00"},{"v":31030128,"d":"31,030,128.00"},{"v":0.20307675392670158,"d":"20.31%"},{"v":0.5,"d":"50.00%"},{"v":0.401,"d":"40.10%"},"DAU, DAK BOP KB"]
[]
[null,null,"1.3","Penyediaan Jasa Peralatan dan Perlengkapan Kantor",{"v":331108000,"d":"331,108,000.00"},{"v":112865587,"d":"112,865,587.00"},{"v":0.3408724253113788,"d":"34.09%"},{"v":0,"d":"0.00%"},{"v":0.2235,"d":"22.35%"},"DAU, DAK BOP KB"]
[]
[null,null,"1.4","Penyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/Oprasional",{"v":50900000,"d":"50,900,000.00"},{"v":116500,"d":"116,500.00"},{"v":0.002288801571709234,"d":"0.23%"},{"v":0.0064,"d":"0.64%"},{"v":0.005,"d":"0.50%"},"DAU"]
[]
[null,null,"1.5","Penyediaan Jasa Administrasi Keuangan",{"v":518752300,"d":"518,752,300.00"},{"v":128402953,"d":"128,402,953.00"},{"v":0.24752266736937842,"d":"24.75%"},{"v":0.4286,"d":"42.86%"},{"v":0.4751,"d":"47.51%"},"DAU, DAK BOP KB, DID - Kesejahteraan",null,14.53]
[{"$nulls":11},100]
[null,null,"1.6","Penyediaan Jasa Kebersihan Kantor",{"v":58263500,"d":"58,263,500.00"},{"v":26091300,"d":"26,091,300.00"},{"v":0.4478155277317703,"d":"44.78%"},{"v":0,"d":"0.00%"},{"v":0.2413,"d":"24.13%"},"DAU",null,{"v":57.265,"d":"57.27"}]
[]
[null,null,"1.7","Penyediaan Alat Tulis Kantor",{"v":63600000,"d":"63,600,000.00"},{"v":6485923,"d":"6,485,923.00"},{"v":0.1019799213836478,"d":"10.20%"},{"v":0.2102,"d":"21.02%"},{"v":0.1741,"d":"17.41%"},"DAU, DAK BOP KB"]
[]
[null,null,"1.8","Penyediaan Barang Cetakan dan Penggandaan",{"v":21156800,"d":"21,156,800.00"},{"v":5350100,"d":"5,350,100.00"},{"v":0.25287850714663845,"d":"25.29%"},{"v":0.4406,"d":"44.06%"},{"v":0.378,"d":"37.80%"},"DAU"]
[]
[null,null,"1.9","Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor",{"v":3464800,"d":"3,464,800.00"},{"v":2163100,"d":"2,163,100.00"},{"v":0.6243073193257908,"d":"62.43%"},{"v":0.3793,"d":"37.93%"},{"v":0.461,"d":"46.10%"},"DAU"]
[]
[null,null,"1.10","Penyediaan Peralatan dan Perlengkapan Kantor",{"v":62100000,"d":"62,100,000.00"},{"v":8000000,"d":"8,000,000.00"},{"v":0.1288244766505636,"d":"12.88%"},{"v":0,"d":"0.00%"},{"v":0.1881,"d":"18.81%"},"DAU"]
[]
[null,null,"1.11","Penyediaan Bahan Bacaan dan Peraturan Perundang-undangan",{"v":7200000,"d":"7,200,000.00"},{"v":3000000,"d":"3,000,000.00"},{"v":0.4166666666666667,"d":"41.67%"},{"v":0.4,"d":"40.00%"},{"v":0.4056,"d":"40.56%"},"DAU"]
[]
[null,null,"1.12","Penyediaan Makanan dan Minuman",{"v":15400000,"d":"15,400,000.00"},{"v":7840000,"d":"7,840,000.00"},{"v":0.509090909090909,"d":"50.91%"},{"v":0.5091,"d":"50.91%"},{"v":0.5091,"d":"50.91%"},"DAU"]
[]
[null,null,"1.13","Rapat - Rapat Koordinasi dan Konsultasi ke Luar Daerah/Dalam Daerah",{"v":125075400,"d":"125,075,400.00"},{"v":67383613,"d":"67,383,613.00"},{"v":0.5387439336592168,"d":"53.87%"},{"v":0.5,"d":"50.00%"},{"v":0.4722,"d":"47.22%"},"DAU, DID Kesejahteraan"]
[]
[2,"Program Peningkatan ","2.2","Pembangunan Gedung Kantor",{"v":415000000,"d":"415,000,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAK BOP KB"]
[null,"Sarana dan Prasarana Aparatur"]
[null,null,"2.3","Penyelenggaraan dan Pengadaan Sarana / Prasarana Upacara",{"v":147750000,"d":"147,750,000.00"},{"v":78600000,"d":"78,600,000.00"},{"v":0.531979695431472,"d":"53.20%"},{"v":0.5,"d":"50.00%"},{"v":0.5107,"d":"51.07%"},"DAU"]
[]
[null,null,"2.4","Pemeliharaan Rutin / Berkala Gedung Kantor",{"v":365440000,"d":"365,440,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAK BOP KB"]
[]
[null,null,"2.5","Pemeliharaan Rutin / Berkala Kendaraan  Dinas/Oprasional",{"v":131399903.33,"d":"131,399,903.33"},{"v":19650701,"d":"19,650,701.00"},{"v":0.1495488238727915,"d":"14.95%"},{"v":0,"d":"0.00%"},{"v":0.0498,"d":"4.98%"},"BHP Prov BBKB, DAU, DID -Kesejahteraan"]
[]
[null,null,"2.6","Pemeliharaan Rutin / Berkala Alat-alat Kantor/",{"v":15000000,"d":"15,000,000.00"},{"v":2700000,"d":"2,700,000.00"},{"v":0.18,"d":"18.00%"},{"v":0.5,"d":"50.00%"},{"v":0.3933,"d":"39.33%"},"DAU"]
[]
["3.","Program Peningkatan Disiplin ","3.1","Pengadaan Pakaian Khusus Hari-hari Tertentu",{"v":7100000,"d":"7,100,000.00"},{"v":3000000,"d":"3,000,000.00"},{"v":0.4225352112676056,"d":"42.25%"},{"v":0,"d":"0.00%"},{"v":0.1408,"d":"14.08%"},"DAU"]
[null,"Aparatur"]
[null,null,"3.2","Pembinaan Rohani dan Budaya Aparatur",{"v":2500000,"d":"2,500,000.00"},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":207216100,"d":"207,216,100.00"},{"v":55127194,"d":"55,127,194.00"},{"v":0.2660372142898163,"d":"26.60%"},{"v":0.8889,"d":"88.89%"},{"v":0.6183,"d":"61.83%"},"DAU, DAK BOP KB"]
[]
["5. ","Program Perencanaan Anggaran SKPD","5.1","Penyusunan Anggaran SKPD",{"v":132495900,"d":"132,495,900.00"},{"v":73095293,"d":"73,095,293.00"},{"v":0.55167965952154,"d":"55.17%"},{"v":0.6667,"d":"66.67%"},{"v":0.6237,"d":"62.37%"},"DAU"]
[]
["6. ","Program Informasi Pembangunan Daerah","6.1","Penyelenggaraan Pameran / Pawai Pembangunan",{"v":19000000,"d":"19,000,000.00"},{"v":1000000,"d":"1,000,000.00"},{"v":0.05263157894736842,"d":"5.263%"},{"v":1,"d":"100.00%"},{"v":0.6842,"d":"68.42%"},"DAU"]
[]
["7. ","Program Keserasian Kebijakan Peningkatan Kualitas Anak dan Perempuan","7.1","Penguatan Kelembagaan Jaringan Kerja Gugus Tugas Trafficking",{"v":58680000,"d":"58,680,000.00"},{"v":20065700,"d":"20,065,700.00"},{"v":0.34195126107702795,"d":"34.20%"},{"v":0.4444,"d":"44.44%"},{"v":0.52,"d":"52.00%"},"DAU"]
[]
[null,null,"7.2","Pengembangan Kategori Layak Anak",{"v":213000000,"d":"213,000,000.00"},{"v":46402491,"d":"46,402,491.00"},{"v":0.2178520704225352,"d":"21.79%"},{"v":0,"d":"0.00%"},{"v":0.3045,"d":"30.45%"},"DBH PPH, DAU"]
[]
[null,null,"7.3","Pengembangan Sistem Informasi Perlindungan Anak dan Perempuan",{"v":125000000,"d":"125,000,000.00"},{"v":20630240,"d":"20,630,240.00"},{"v":0.16504192,"d":"16.50%"},{"v":0,"d":"0.00%"},{"v":0.2913,"d":"29.13%"},"DBH PPH, DAU, DID - Kesejahteraan",null,20.31,null,null,1.28]
[{"$nulls":11},50,null,null,0]
[null,null,"7.4","Pelayanan Terpadu Pemberdayaan Perempuan dan Perlindungan Anak",{"v":207560000,"d":"207,560,000.00"},{"v":50209038,"d":"50,209,038.00"},{"v":0.24190132010021198,"d":"24.19%"},{"v":0.5,"d":"50.00%"},{"v":0.5403,"d":"54.03%"},"DBH PPH, DAU",null,50,null,null,0]
[{"$nulls":11},{"v":40.10333333333333,"d":"40.10"},null,null,0.4266666666666667]
[]
["8. ","Program Penguatan Kelembagaan Pengarusutamaan Gender dan Anak","8.1","Penguatan Kelembagaan Pengarusutamaan Gender dan Anak",{"v":82405600,"d":"82,405,600.00"},{"v":13856626,"d":"13,856,626.00"},{"v":0.16815150912073937,"d":"16.82%"},{"v":0,"d":"0.00%"},{"v":0.1947,"d":"19.47%"},"BHP Prov BBKB, DAU"]
[]
[null,null,"8.2","Pelatihan dan Pendampingan PPRG",{"v":96434400,"d":"96,434,400.00"},{"v":38980203,"d":"38,980,203.00"},{"v":0.4042147096886588,"d":"40.42%"},{"v":1,"d":"100.00%"},{"v":0.9007,"d":"90.07%"},"BHP Prov BBKB, DAU"]
[]
[null,null,"8.3","Pengembangan Jejaring Kerjasama Penguatan Kelembagaan PUG",{"v":156200000,"d":"156,200,000.00"},{"v":9359697,"d":"9,359,697.00"},{"v":0.059921235595390525,"d":"5.99%"},{"v":0.1437,"d":"14.37%"},{"v":0.1158,"d":"11.58%"},"BHP Prov BBKB, DAU, DID - Kesejahteraan"]
[]
["9. ","Program Peningkatan Kualitas Hidup dan Perlindungan Perempuan","9.1","Revitalisasi GSI-B",{"v":55000000,"d":"55,000,000.00"},{"v":21742748,"d":"21,742,748.00"},{"v":0.3953226909090909,"d":"39.53%"},{"v":0.3542,"d":"35.42%"},{"v":0.4687,"d":"46.87%"},"BHP Prov BBKB, DAU"]
[]
["10. ","Program Peningkatan Peran Perempuan di Pedesaan","10.1","Pelatihan Perempuan di Perdesaan dalam Bidang Usaha Ekonomi Produktif",{"v":150000000,"d":"150,000,000.00"},{"v":14559390,"d":"14,559,390.00"},{"v":0.0970626,"d":"9.71%"},{"v":0.4286,"d":"42.86%"},{"v":0.3036,"d":"30.36%"},"BHP Prov BBKB, DAU"]
[]
["11. ","Program Keluarga Berencana","11.1","Pelayanan KIE",{"v":1637950000,"d":"1,637,950,000.00"},{"v":591881923,"d":"591,881,923.00"},{"v":0.36135530571751273,"d":"36.14%"},{"v":0.5,"d":"50.00%"},{"v":0.5602,"d":"56.02%"},"DAU, DID, DID - Kesejahteraan,",null,69.77]
[{"$nulls":11},35.42]
[null,null,"11.2","Pembinaan Keluarga Berencana",{"v":78660000,"d":"78,660,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAU, DAK BOP KB",null,35.42]
[{"$nulls":11},46.870000000000005]
["12. ","Program Kesehatan Reproduksi Remaja","12.1","Advokasi dan KIE tentang Kesehatan Reproduksi Rremaja (KRR)",{"v":307000000,"d":"307,000,000.00"},{"v":60981855,"d":"60,981,855.00"},{"v":0.19863796416938112,"d":"19.86%"},{"v":0,"d":"0.00%"},{"v":0.1998,"d":"19.98%"},"BHP Prov BBKB, DAK BOP KB, DID, DID - Kesejahteraan"]
[]
["13. ","Program Pelayanan Kontrasepsi","13.1","Pelayanan Konseling KB.",{"v":300000000,"d":"300,000,000.00"},{"v":80595190,"d":"80,595,190.00"},{"v":0.26865063333333333,"d":"26.87%"},{"v":0.4995,"d":"49.95%"},{"v":0.4225,"d":"42.25%"},"BHP Prov BBKB, DID, DID - Kesejahteraan",null,3.3]
[{"$nulls":11},100]
["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":767255000,"d":"767,255,000.00"},{"v":47899434,"d":"47,899,434.00"},{"v":0.06242961466526774,"d":"6.24%"},{"v":0,"d":"0.00%"},{"v":0.0104,"d":"1.04%"},"BHP Prov BBKB, DAK Bidang Kesehatan dan KB-Pelayanan KB, DAK BOP KB, DID, DID - Kesejahteraan",null,53.3]
[]
["15. ","Program Penyiapan Tenaga Pendamping Kelompok Bina Keluarga","15.1","Pelatihan Tenaga Pendamping Kelompok Bina Keluarga di Kecamatan",{"v":531500000,"d":"531,500,000.00"},{"v":71279868,"d":"71,279,868.00"},{"v":0.13411075823142052,"d":"13.41%"},{"v":0.2695,"d":"26.95%"},{"v":0.3687,"d":"36.87%"},"DAU, DAK Bidang Kesehatan dan KB-Pelayanan KB, DAK BOP KB, DID, DID - Kesejahteraan"]
[]
["16. ","Program Pengembangan Data dan Informasi","16.1","Pengumpulan, Updating, dan Analisa Data Informasi Capaian Target",{"v":71000000,"d":"71,000,000.00"},{"v":24446838,"d":"24,446,838.00"},{"v":0.344321661971831,"d":"34.43%"},{"v":1,"d":"100.00%"},{"v":0.7814,"d":"78.14%"},"DAU, DID - Kesejahteraan"]
[]
[null,null,"16.3","Sosialisasi Sistem Pencatatan dan Pelaporan",{"v":16400000,"d":"16,400,000.00"},{"v":4034200,"d":"4,034,200.00"},{"v":0.24598780487804878,"d":"24.60%"},{"v":0,"d":"0.00%"},{"v":0.082,"d":"8.20%"},"DAU, DID - Kesejahteraan"]
[]
[null,null,"16.4","Monitoring, Evaluasi dan Pelaporan",{"v":15000000,"d":"15,000,000.00"},{"v":5711952,"d":"5,711,952.00"},{"v":0.3807968,"d":"38.08%"},{"v":0.3053,"d":"30.53%"},{"v":0.3304,"d":"33.04%"},"DAU"]
[]
["17.","Program Pengendalian Penduduk","17.1","Pembinaan Pengendalian Penduduk",{"v":70000000,"d":"70,000,000.00"},{"v":15144831,"d":"15,144,831.00"},{"v":0.21635472857142857,"d":"21.64%"},{"v":0.5333,"d":"53.33%"},{"v":0.5583,"d":"55.83%"},"DAU, DID - Kesejahteraan"]
[]
[null,null,"17.2","Sosialisasi Pendidikan Kependudukan di Kampung KB",{"v":1108875000,"d":"1,108,875,000.00"},{"v":33157942,"d":"33,157,942.00"},{"v":0.029902326231540977,"d":"2.99%"},{"v":0,"d":"0.00%"},{"v":0.1717,"d":"17.17%"},"DBH PPH, BHP Prov BBKB, DAU, DAK BOP KB, DID - Kesejahteraan"]
[]
[null,null,"17.3","Sosialisasi Penyerasian Kebijakan Pembangunan Berwawasan Kependudukan kepada Steak Holder",{"v":40000000,"d":"40,000,000.00"},{"v":9882516,"d":"9,882,516.00"},{"v":0.2470629,"d":"24.71%"},{"v":0,"d":"0.00%"},{"v":0.2078,"d":"20.78%"},"DAU"]
[]
[null,"( 17 PROGRAM )","( 44 KEGIATAN )",null,{"v":8980240903.33,"d":"8,980,240,903.33"},{"v":1829522255,"d":"1,829,522,255.00"},{"v":0.20372752520721213,"d":"20.37%"},{"v":0.3024613636363637,"d":"30.25%"},{"v":0.33617272727272723,"d":"33.62%"}]
[null,null,"GRAND TOTAL KINERJA KEGIATAN"]
[]
[]
[{"$nulls":5},"Singaraja, 4 Juli 2019"]
[{"$nulls":5},"Kepala Dinas Pengendalian Penduduk, Keluarga Berencana,"]
[{"$nulls":5},"Pemberdayaan Perempuan dan Perlindungan Anak Kab.Buleleng"]
[]
[]
[]
[{"$nulls":5},"Made Arya Sukerta"]
[{"$nulls":5},"Pembina Utama Muda "]
[{"$nulls":5},"NIP. 19641217 198503 1 007"]

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["REKAP KEGIATAN PENGUKURAN KINERJA KEGIATAN PEMBANGUNAN "]
["TAHUN 2019"]
[]
["INSTANSI",null,null,":  Dinas Pengendalian Penduduk Keluarga Berencana, Pemberdayaan Perempuan dan Perlindungan Anak"]
["BULAN",null,null,":  Juli 2019"]
[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":39598200,"d":"39,598,200.00"},{"v":20396734,"d":"20,396,734.00"},{"v":0.5150924536973903,"d":"51.51%"},{"v":0.5,"d":"50.00%"},{"v":0.5858,"d":"58.58%"},"DAU"]
[null,"Administrasi Perkantoran"]
[null,null,"1.2","Penyediaan Jasa Komunikasi, Sumber Daya  Air dan Listrik",{"v":152800000,"d":"152,800,000.00"},{"v":50581859,"d":"50,581,859.00"},{"v":0.33103310863874347,"d":"33.10%"},{"v":0.5833,"d":"58.33%"},{"v":0.4992,"d":"49.92%"},"DAU, DAK BOP KB"]
[]
[null,null,"1.3","Penyediaan Jasa Peralatan dan Perlengkapan Kantor",{"v":331108000,"d":"331,108,000.00"},{"v":148632387,"d":"148,632,387.00"},{"v":0.448893977191732,"d":"44.89%"},{"v":1,"d":"100.00%"},{"v":0.9081,"d":"90.81%"},"DAU, DAK BOP KB"]
[]
[null,null,"1.4","Penyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/Oprasional",{"v":50900000,"d":"50,900,000.00"},{"v":192500,"d":"192,500.00"},{"v":0.003781925343811395,"d":"0.38%"},{"v":0.0127,"d":"1.27%"},{"v":0.0098,"d":"0.98%"},"DAU"]
[]
[null,null,"1.5","Penyediaan Jasa Administrasi Keuangan",{"v":518752300,"d":"518,752,300.00"},{"v":209333346,"d":"209,333,346.00"},{"v":0.4035323718082792,"d":"40.35%"},{"v":0.7143,"d":"71.43%"},{"v":0.7101,"d":"71.01%"},"DAU, DAK BOP KB, DID - Kesejahteraan",null,14.53]
[{"$nulls":11},100]
[null,null,"1.6","Penyediaan Jasa Kebersihan Kantor",{"v":58263500,"d":"58,263,500.00"},{"v":33267700,"d":"33,267,700.00"},{"v":0.5709869815579222,"d":"57.10%"},{"v":1,"d":"100.00%"},{"v":0.9285,"d":"92.85%"},"DAU",null,{"v":57.265,"d":"57.27"}]
[]
[null,null,"1.7","Penyediaan Alat Tulis Kantor",{"v":63600000,"d":"63,600,000.00"},{"v":9905336,"d":"9,905,336.00"},{"v":0.15574427672955976,"d":"15.57%"},{"v":0.2366,"d":"23.66%"},{"v":0.2096,"d":"20.96%"},"DAU, DAK BOP KB"]
[]
[null,null,"1.8","Penyediaan Barang Cetakan dan Penggandaan",{"v":21156800,"d":"21,156,800.00"},{"v":5499800,"d":"5,499,800.00"},{"v":0.2599542463888679,"d":"26.00%"},{"v":0.4406,"d":"44.06%"},{"v":0.3804,"d":"38.04%"},"DAU"]
[]
[null,null,"1.9","Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor",{"v":3464800,"d":"3,464,800.00"},{"v":3151300,"d":"3,151,300.00"},{"v":0.9095185869314246,"d":"90.95%"},{"v":0.412,"d":"41.20%"},{"v":0.5778,"d":"57.78%"},"DAU"]
[]
[null,null,"1.10","Penyediaan Peralatan dan Perlengkapan Kantor",{"v":62100000,"d":"62,100,000.00"},{"v":17600000,"d":"17,600,000.00"},{"v":0.2834138486312399,"d":"28.34%"},{"v":0.0833,"d":"8.33%"},{"v":0.2695,"d":"26.95%"},"DAU"]
[]
[null,null,"1.11","Penyediaan Bahan Bacaan dan Peraturan Perundang-undangan",{"v":7200000,"d":"7,200,000.00"},{"v":3600000,"d":"3,600,000.00"},{"v":0.5,"d":"50.00%"},{"v":0.8,"d":"80.00%"},{"v":0.7,"d":"70.00%"},"DAU"]
[]
[null,null,"1.12","Penyediaan Makanan dan Minuman",{"v":15400000,"d":"15,400,000.00"},{"v":10640000,"d":"10,640,000.00"},{"v":0.6909090909090909,"d":"69.09%"},{"v":0.6909,"d":"69.09%"},{"v":0.6909,"d":"69.09%"},"DAU"]
[]
[null,null,"1.13","Rapat - Rapat Koordinasi dan Konsultasi ke Luar Daerah/Dalam Daerah",{"v":125075400,"d":"125,075,400.00"},{"v":78714713,"d":"78,714,713.00"},{"v":0.6293380872657613,"d":"62.93%"},{"v":0.5833,"d":"58.33%"},{"v":0.5987,"d":"59.87%"},"DAU, DID Kesejahteraan"]
[]
[2,"Program Peningkatan ","2.2","Pembangunan Gedung Kantor",{"v":415000000,"d":"415,000,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAK BOP KB"]
[null,"Sarana dan Prasarana Aparatur"]
[null,null,"2.3","Penyelenggaraan dan Pengadaan Sarana / Prasarana Upacara",{"v":147750000,"d":"147,750,000.00"},{"v":91150000,"d":"91,150,000.00"},{"v":0.6169204737732656,"d":"61.69%"},{"v":0.5833,"d":"58.33%"},{"v":0.5945,"d":"59.45%"},"DAU"]
[]
[null,null,"2.4","Pemeliharaan Rutin / Berkala Gedung Kantor",{"v":365440000,"d":"365,440,000.00"},{"v":90500000,"d":"90,500,000.00"},{"v":0.24764667250437827,"d":"24.76%"},{"v":0.8889,"d":"88.89%"},{"v":0.8005,"d":"80.05%"},"DAK BOP KB"]
[]
[null,null,"2.5","Pemeliharaan Rutin / Berkala Kendaraan  Dinas/Oprasional",{"v":131399903.33,"d":"131,399,903.33"},{"v":26689161,"d":"26,689,161.00"},{"v":0.20311400787694933,"d":"20.31%"},{"v":0.3185,"d":"31.85%"},{"v":0.28,"d":"28.00%"},"BHP Prov BBKB, DAU, DID -Kesejahteraan"]
[]
[null,null,"2.6","Pemeliharaan Rutin / Berkala Alat-alat Kantor/",{"v":15000000,"d":"15,000,000.00"},{"v":2900000,"d":"2,900,000.00"},{"v":0.19333333333333333,"d":"19.33%"},{"v":0.5,"d":"50.00%"},{"v":0.3978,"d":"39.78%"},"DAU"]
[]
["3.","Program Peningkatan Disiplin ","3.1","Pengadaan Pakaian Khusus Hari-hari Tertentu",{"v":7100000,"d":"7,100,000.00"},{"v":3000000,"d":"3,000,000.00"},{"v":0.4225352112676056,"d":"42.25%"},{"v":0.8333,"d":"83.33%"},{"v":0.6964,"d":"69.64%"},"DAU"]
[null,"Aparatur"]
[null,null,"3.2","Pembinaan Rohani dan Budaya Aparatur",{"v":2500000,"d":"2,500,000.00"},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":207216100,"d":"207,216,100.00"},{"v":79395489,"d":"79,395,489.00"},{"v":0.38315308993847486,"d":"38.32%"},{"v":0.8889,"d":"88.89%"},{"v":0.6573,"d":"65.73%"},"DAU, DAK BOP KB"]
[]
["5. ","Program Perencanaan Anggaran SKPD","5.1","Penyusunan Anggaran SKPD",{"v":132495900,"d":"132,495,900.00"},{"v":82188818,"d":"82,188,818.00"},{"v":0.6203121606027054,"d":"62.03%"},{"v":0.6667,"d":"66.67%"},{"v":0.6351,"d":"63.51%"},"DAU"]
[]
["6. ","Program Informasi Pembangunan Daerah","6.1","Penyelenggaraan Pameran / Pawai Pembangunan",{"v":19000000,"d":"19,000,000.00"},{"v":1000000,"d":"1,000,000.00"},{"v":0.05263157894736842,"d":"5.26%"},{"v":1,"d":"100.00%"},{"v":0.6842,"d":"68.42%"},"DAU"]
[]
["7. ","Program Keserasian Kebijakan Peningkatan Kualitas Anak dan Perempuan","7.1","Penguatan Kelembagaan Jaringan Kerja Gugus Tugas Trafficking",{"v":58680000,"d":"58,680,000.00"},{"v":21565700,"d":"21,565,700.00"},{"v":0.367513633265167,"d":"36.75%"},{"v":0.4444,"d":"44.44%"},{"v":0.5242,"d":"52.42%"},"DAU"]
[]
[null,null,"7.2","Pengembangan Kategori Layak Anak",{"v":213000000,"d":"213,000,000.00"},{"v":49652491,"d":"49,652,491.00"},{"v":0.23311028638497652,"d":"23.31%"},{"v":0,"d":"0.00%"},{"v":0.3083,"d":"30.83%"},"DBH PPH, DAU"]
[]
[null,null,"7.3","Pengembangan Sistem Informasi Perlindungan Anak dan Perempuan",{"v":125000000,"d":"125,000,000.00"},{"v":22230240,"d":"22,230,240.00"},{"v":0.17784192,"d":"17.78%"},{"v":0.5,"d":"50.00%"},{"v":0.5445,"d":"54.45%"},"DBH PPH, DAU, DID - Kesejahteraan",null,61.69,null,null,1.28]
[{"$nulls":11},58.33,null,null,0]
[null,null,"7.4","Pelayanan Terpadu Pemberdayaan Perempuan dan Perlindungan Anak",{"v":207560000,"d":"207,560,000.00"},{"v":57984038,"d":"57,984,038.00"},{"v":0.27936036808633646,"d":"27.94%"},{"v":0.5,"d":"50.00%"},{"v":0.5466,"d":"54.66%"},"DBH PPH, DAU",null,58.33,null,null,0]
[{"$nulls":11},{"v":59.449999999999996,"d":"59.45"},null,null,0.4266666666666667]
[]
["8. ","Program Penguatan Kelembagaan Pengarusutamaan Gender dan Anak","8.1","Penguatan Kelembagaan Pengarusutamaan Gender dan Anak",{"v":82405600,"d":"82,405,600.00"},{"v":31947530,"d":"31,947,530.00"},{"v":0.3876863950993622,"d":"38.77%"},{"v":0,"d":"0.00%"},{"v":0.2313,"d":"23.13%"},"BHP Prov BBKB, DAU"]
[]
[null,null,"8.2","Pelatihan dan Pendampingan PPRG",{"v":96434400,"d":"96,434,400.00"},{"v":56477503,"d":"56,477,503.00"},{"v":0.5856572239781654,"d":"58.57%"},{"v":1,"d":"100.00%"},{"v":0.9309,"d":"93.09%"},"BHP Prov BBKB, DAU"]
[]
[null,null,"8.3","Pengembangan Jejaring Kerjasama Penguatan Kelembagaan PUG",{"v":156200000,"d":"156,200,000.00"},{"v":23736697,"d":"23,736,697.00"},{"v":0.15196348911651728,"d":"15.20%"},{"v":0.3593,"d":"35.93%"},{"v":0.2902,"d":"29.02%"},"BHP Prov BBKB, DAU, DID - Kesejahteraan"]
[]
["9. ","Program Peningkatan Kualitas Hidup dan Perlindungan Perempuan","9.1","Revitalisasi GSI-B",{"v":55000000,"d":"55,000,000.00"},{"v":23480648,"d":"23,480,648.00"},{"v":0.42692087272727275,"d":"42.69%"},{"v":0.3542,"d":"35.42%"},{"v":0.4739,"d":"47.39%"},"BHP Prov BBKB, DAU"]
[]
["10. ","Program Peningkatan Peran Perempuan di Pedesaan","10.1","Pelatihan Perempuan di Perdesaan dalam Bidang Usaha Ekonomi Produktif",{"v":150000000,"d":"150,000,000.00"},{"v":31443790,"d":"31,443,790.00"},{"v":0.20962526666666667,"d":"20.96%"},{"v":0.4286,"d":"42.86%"},{"v":0.3223,"d":"32.23%"},"BHP Prov BBKB, DAU"]
[]
["11. ","Program Keluarga Berencana","11.1","Pelayanan KIE",{"v":1637950000,"d":"1,637,950,000.00"},{"v":748899573,"d":"748,899,573.00"},{"v":0.4572176031014378,"d":"45.72%"},{"v":0.5833,"d":"58.33%"},{"v":0.6317,"d":"63.17%"},"DAU, DID, DID - Kesejahteraan,",null,60.31]
[{"$nulls":11},31.27]
[null,null,"11.2","Pembinaan Keluarga Berencana",{"v":78660000,"d":"78,660,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAU, DAK BOP KB",null,31.27]
[{"$nulls":11},{"v":40.949999999999996,"d":"40.95"}]
["12. ","Program Kesehatan Reproduksi Remaja","12.1","Advokasi dan KIE tentang Kesehatan Reproduksi Rremaja (KRR)",{"v":307000000,"d":"307,000,000.00"},{"v":112492855,"d":"112,492,855.00"},{"v":0.36642623778501626,"d":"36.64%"},{"v":0,"d":"0.00%"},{"v":0.2277,"d":"22.77%"},"BHP Prov BBKB, DAK BOP KB, DID, DID - Kesejahteraan"]
[]
["13. ","Program Pelayanan Kontrasepsi","13.1","Pelayanan Konseling KB.",{"v":300000000,"d":"300,000,000.00"},{"v":109571645,"d":"109,571,645.00"},{"v":0.3652388166666667,"d":"36.52%"},{"v":0.5827,"d":"58.27%"},{"v":0.5102,"d":"51.02%"},"BHP Prov BBKB, DID, DID - Kesejahteraan",null,3.3]
[{"$nulls":11},100]
["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":767255000,"d":"767,255,000.00"},{"v":202555734,"d":"202,555,734.00"},{"v":0.26400053958592645,"d":"26.40%"},{"v":0,"d":"0.00%"},{"v":0.044,"d":"4.40%"},"BHP Prov BBKB, DAK Bidang Kesehatan dan KB-Pelayanan KB, DAK BOP KB, DID, DID - Kesejahteraan",null,53.3]
[]
["15. ","Program Penyiapan Tenaga Pendamping Kelompok Bina Keluarga","15.1","Pelatihan Tenaga Pendamping Kelompok Bina Keluarga di Kecamatan",{"v":531500000,"d":"531,500,000.00"},{"v":169844968,"d":"169,844,968.00"},{"v":0.3195577949200376,"d":"31.96%"},{"v":0.3127,"d":"31.27%"},{"v":0.4096,"d":"40.96%"},"DAU, DAK Bidang Kesehatan dan KB-Pelayanan KB, DAK BOP KB, DID, DID - Kesejahteraan"]
[]
["16. ","Program Pengembangan Data dan Informasi","16.1","Pengumpulan, Updating, dan Analisa Data Informasi Capaian Target",{"v":71000000,"d":"71,000,000.00"},{"v":29781838,"d":"29,781,838.00"},{"v":0.4194625070422535,"d":"41.95%"},{"v":1,"d":"100.00%"},{"v":0.8065,"d":"80.65%"},"DAU, DID - Kesejahteraan"]
[]
[null,null,"16.3","Sosialisasi Sistem Pencatatan dan Pelaporan",{"v":16400000,"d":"16,400,000.00"},{"v":4679700,"d":"4,679,700.00"},{"v":0.28534756097560976,"d":"28.53%"},{"v":0,"d":"0.00%"},{"v":0.0951,"d":"9.51%"},"DAU, DID - Kesejahteraan"]
[]
[null,null,"16.4","Monitoring, Evaluasi dan Pelaporan",{"v":15000000,"d":"15,000,000.00"},{"v":6276952,"d":"6,276,952.00"},{"v":0.4184634666666667,"d":"41.85%"},{"v":0.3053,"d":"30.53%"},{"v":0.343,"d":"34.30%"},"DAU"]
[]
["17.","Program Pengendalian Penduduk","17.1","Pembinaan Pengendalian Penduduk",{"v":70000000,"d":"70,000,000.00"},{"v":23385425,"d":"23,385,425.00"},{"v":0.3340775,"d":"33.41%"},{"v":0.5333,"d":"53.33%"},{"v":0.5779,"d":"57.79%"},"DAU, DID - Kesejahteraan"]
[]
[null,null,"17.2","Sosialisasi Pendidikan Kependudukan di Kampung KB",{"v":1108875000,"d":"1,108,875,000.00"},{"v":155793221,"d":"155,793,221.00"},{"v":0.14049664840491488,"d":"14.05%"},{"v":1,"d":"100.00%"},{"v":0.8567,"d":"85.67%"},"DBH PPH, BHP Prov BBKB, DAU, DAK BOP KB, DID - Kesejahteraan"]
[]
[null,null,"17.3","Sosialisasi Penyerasian Kebijakan Pembangunan Berwawasan Kependudukan kepada Steak Holder",{"v":40000000,"d":"40,000,000.00"},{"v":17503733,"d":"17,503,733.00"},{"v":0.437593325,"d":"43.76%"},{"v":0,"d":"0.00%"},{"v":0.2396,"d":"23.96%"},"DAU"]
[]
[null,"( 17 PROGRAM )","( 44 KEGIATAN )",null,{"v":8980240903.33,"d":"8,980,240,903.33"},{"v":2867643424,"d":"2,867,643,424.00"},{"v":0.31932811768297187,"d":"31.93%"},{"v":0.4691,"d":"46.91%"},{"v":0.4710999999999999,"d":"47.11%"}]
[null,null,"GRAND TOTAL KINERJA KEGIATAN"]
[]
[]
[{"$nulls":5},"Singaraja, 13 Agustus 2019"]
[{"$nulls":5},"Kepala Dinas Pengendalian Penduduk, Keluarga Berencana,"]
[{"$nulls":5},"Pemberdayaan Perempuan dan Perlindungan Anak Kab.Buleleng"]
[]
[]
[]
[{"$nulls":5},"Made Arya Sukerta"]
[{"$nulls":5},"Pembina Utama Muda "]
[{"$nulls":5},"NIP. 19641217 198503 1 007"]

{"sheet":"AGUSTUS 2019","index":4,"n_rows":112,"n_cols":15,"rows_kept":112,"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],[99,0,100,0],[99,1,100,1],[99,2,99,3],[99,4,100,4],[99,5,100,5],[99,6,100,6],[99,7,100,7],[99,8,100,8],[99,9,100,9],[100,2,100,3],[103,5,103,8],[104,5,104,8],[105,5,105,8],[109,5,109,8],[110,5,110,8],[111,5,111,8]],"flags":["formulas_cached_only"]}
["REKAP KEGIATAN PENGUKURAN KINERJA KEGIATAN PEMBANGUNAN "]
["TAHUN 2019"]
[]
["INSTANSI",null,null,":  Dinas Pengendalian Penduduk Keluarga Berencana, Pemberdayaan Perempuan dan Perlindungan Anak"]
["BULAN",null,null,":  Agustus 2019"]
[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":39598200,"d":"39,598,200.00"},{"v":23596734,"d":"23,596,734.00"},{"v":0.5959042077670197,"d":"59.59%"},{"v":0.6,"d":"60.00%"},{"v":0.666,"d":"66.60%"},"DAU"]
[null,"Administrasi Perkantoran"]
[null,null,"1.2","Penyediaan Jasa Komunikasi, Sumber Daya  Air dan Listrik",{"v":152800000,"d":"152,800,000.00"},{"v":64661713,"d":"64,661,713.00"},{"v":0.42317875,"d":"42.32%"},{"v":0.6667,"d":"66.67%"},{"v":0.5855,"d":"58.55%"},"DAU, DAK BOP KB"]
[]
[null,null,"1.3","Penyediaan Jasa Peralatan dan Perlengkapan Kantor",{"v":331108000,"d":"331,108,000.00"},{"v":177324187,"d":"177,324,187.00"},{"v":0.5355478786377859,"d":"53.55%"},{"v":1,"d":"100.00%"},{"v":0.9226,"d":"92.26%"},"DAU, DAK BOP KB"]
[]
[null,null,"1.4","Penyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/Oprasional",{"v":50900000,"d":"50,900,000.00"},{"v":1571700,"d":"1,571,700.00"},{"v":0.03087819253438114,"d":"3.09%"},{"v":0.0255,"d":"2.55%"},{"v":0.0273,"d":"2.73%"},"DAU"]
[]
[null,null,"1.5","Penyediaan Jasa Administrasi Keuangan",{"v":518752300,"d":"518,752,300.00"},{"v":239021854,"d":"239,021,854.00"},{"v":0.4607629768581267,"d":"46.08%"},{"v":0.7143,"d":"71.43%"},{"v":0.7197,"d":"71.97%"},"DAU, DAK BOP KB, DID - Kesejahteraan",null,14.53]
[{"$nulls":11},100]
[null,null,"1.6","Penyediaan Jasa Kebersihan Kantor",{"v":58263500,"d":"58,263,500.00"},{"v":37167700,"d":"37,167,700.00"},{"v":0.6379242578973113,"d":"63.79%"},{"v":1,"d":"100.00%"},{"v":0.9397,"d":"93.97%"},"DAU",null,{"v":57.265,"d":"57.27"}]
[]
[null,null,"1.7","Penyediaan Alat Tulis Kantor",{"v":63600000,"d":"63,600,000.00"},{"v":39204306,"d":"39,204,306.00"},{"v":0.6164199056603774,"d":"61.64%"},{"v":0.4601,"d":"46.01%"},{"v":0.5159,"d":"51.59%"},"DAU, DAK BOP KB"]
[]
[null,null,"1.8","Penyediaan Barang Cetakan dan Penggandaan",{"v":21156800,"d":"21,156,800.00"},{"v":11735500,"d":"11,735,500.00"},{"v":0.5546916357861302,"d":"55.47%"},{"v":0.724,"d":"72.40%"},{"v":0.6675,"d":"66.75%"},"DAU"]
[]
[null,null,"1.9","Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor",{"v":3464800,"d":"3,464,800.00"},{"v":3151300,"d":"3,151,300.00"},{"v":0.9095185869314246,"d":"90.95%"},{"v":0.412,"d":"41.20%"},{"v":0.5778,"d":"57.78%"},"DAU"]
[]
[null,null,"1.10","Penyediaan Peralatan dan Perlengkapan Kantor",{"v":62100000,"d":"62,100,000.00"},{"v":19200000,"d":"19,200,000.00"},{"v":0.30917874396135264,"d":"30.92%"},{"v":0.0833,"d":"8.33%"},{"v":0.2738,"d":"27.38%"},"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":0.8,"d":"80.00%"},{"v":0.7278,"d":"72.78%"},"DAU"]
[]
[null,null,"1.12","Penyediaan Makanan dan Minuman",{"v":15400000,"d":"15,400,000.00"},{"v":12040000,"d":"12,040,000.00"},{"v":0.7818181818181819,"d":"78.18%"},{"v":0.7818,"d":"78.18%"},{"v":0.7818,"d":"78.18%"},"DAU"]
[]
[null,null,"1.13","Rapat - Rapat Koordinasi dan Konsultasi ke Luar Daerah/Dalam Daerah",{"v":125075400,"d":"125,075,400.00"},{"v":89910557,"d":"89,910,557.00"},{"v":0.7188508451701934,"d":"71.89%"},{"v":0.6667,"d":"66.67%"},{"v":0.6841,"d":"68.41%"},"DAU, DID Kesejahteraan"]
[]
[2,"Program Peningkatan ","2.2","Pembangunan Gedung Kantor",{"v":415000000,"d":"415,000,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAK BOP KB"]
[null,"Sarana dan Prasarana Aparatur"]
[null,null,"2.3","Penyelenggaraan dan Pengadaan Sarana / Prasarana Upacara",{"v":147750000,"d":"147,750,000.00"},{"v":102300000,"d":"102,300,000.00"},{"v":0.6923857868020304,"d":"69.24%"},{"v":0.6667,"d":"66.67%"},{"v":0.6753,"d":"67.53%"},"DAU"]
[]
[null,null,"2.4","Pemeliharaan Rutin / Berkala Gedung Kantor",{"v":365440000,"d":"365,440,000.00"},{"v":105500000,"d":"105,500,000.00"},{"v":0.2886930823117338,"d":"28.87%"},{"v":0.8889,"d":"88.89%"},{"v":0.8074,"d":"80.74%"},"DAK BOP KB"]
[]
[null,null,"2.5","Pemeliharaan Rutin / Berkala Kendaraan  Dinas/Oprasional",{"v":131399903.33,"d":"131,399,903.33"},{"v":31762361,"d":"31,762,361.00"},{"v":0.24172286428728532,"d":"24.17%"},{"v":0.3185,"d":"31.85%"},{"v":0.2929,"d":"29.29%"},"BHP Prov BBKB, DAU, DID -Kesejahteraan"]
[]
[null,null,"2.6","Pemeliharaan Rutin / Berkala Alat-alat Kantor/",{"v":15000000,"d":"15,000,000.00"},{"v":3300000,"d":"3,300,000.00"},{"v":0.22,"d":"22.00%"},{"v":0.5,"d":"50.00%"},{"v":0.4067,"d":"40.67%"},"DAU"]
[]
["3.","Program Peningkatan Disiplin ","3.1","Pengadaan Pakaian Khusus Hari-hari Tertentu",{"v":7100000,"d":"7,100,000.00"},{"v":6600000,"d":"6,600,000.00"},{"v":0.9295774647887324,"d":"92.96%"},{"v":0.8333,"d":"83.33%"},{"v":0.8654,"d":"86.54%"},"DAU"]
[null,"Aparatur"]
[null,null,"3.2","Pembinaan Rohani dan Budaya Aparatur",{"v":2500000,"d":"2,500,000.00"},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":207216100,"d":"207,216,100.00"},{"v":110177788,"d":"110,177,788.00"},{"v":0.5317047661837087,"d":"53.17%"},{"v":0.8889,"d":"88.89%"},{"v":0.7069,"d":"70.69%"},"DAU, DAK BOP KB"]
[]
["5. ","Program Perencanaan Anggaran SKPD","5.1","Penyusunan Anggaran SKPD",{"v":132495900,"d":"132,495,900.00"},{"v":89669818,"d":"89,669,818.00"},{"v":0.6767742850910858,"d":"67.68%"},{"v":0.6667,"d":"66.67%"},{"v":0.716,"d":"71.60%"},"DAU"]
[]
["6. ","Program Informasi Pembangunan Daerah","6.1","Penyelenggaraan Pameran / Pawai Pembangunan",{"v":19000000,"d":"19,000,000.00"},{"v":12750000,"d":"12,750,000.00"},{"v":0.6710526315789473,"d":"67.11%"},{"v":1,"d":"100.00%"},{"v":0.8904,"d":"89.04%"},"DAU"]
[]
["7. ","Program Keserasian Kebijakan Peningkatan Kualitas Anak dan Perempuan","7.1","Penguatan Kelembagaan Jaringan Kerja Gugus Tugas Trafficking",{"v":58680000,"d":"58,680,000.00"},{"v":23690700,"d":"23,690,700.00"},{"v":0.4037269938650307,"d":"40.37%"},{"v":0.8889,"d":"88.89%"},{"v":0.8265,"d":"82.65%"},"DAU"]
[]
[null,null,"7.2","Pengembangan Kategori Layak Anak",{"v":213000000,"d":"213,000,000.00"},{"v":51952491,"d":"51,952,491.00"},{"v":0.24390840845070422,"d":"24.39%"},{"v":0,"d":"0.00%"},{"v":0.311,"d":"31.10%"},"DBH PPH, DAU"]
[]
[null,null,"7.3","Pengembangan Sistem Informasi Perlindungan Anak dan Perempuan",{"v":125000000,"d":"125,000,000.00"},{"v":23830240,"d":"23,830,240.00"},{"v":0.19064192,"d":"19.06%"},{"v":0.5,"d":"50.00%"},{"v":0.5477,"d":"54.77%"},"DBH PPH, DAU, DID - Kesejahteraan",null,82,null,null,1.28]
[{"$nulls":11},100,null,null,0]
[null,null,"7.4","Pelayanan Terpadu Pemberdayaan Perempuan dan Perlindungan Anak",{"v":207560000,"d":"207,560,000.00"},{"v":71138838,"d":"71,138,838.00"},{"v":0.34273866833686645,"d":"34.27%"},{"v":0.5,"d":"50.00%"},{"v":0.5571,"d":"55.71%"},"DBH PPH, DAU",null,100,null,null,0]
[{"$nulls":11},{"v":94,"d":"94.00"},null,null,0.4266666666666667]
[]
["8. ","Program Penguatan Kelembagaan Pengarusutamaan Gender dan Anak","8.1","Penguatan Kelembagaan Pengarusutamaan Gender dan Anak",{"v":82405600,"d":"82,405,600.00"},{"v":34697530,"d":"34,697,530.00"},{"v":0.4210579135398565,"d":"42.11%"},{"v":1,"d":"100.00%"},{"v":0.9035,"d":"90.35%"},"BHP Prov BBKB, DAU"]
[]
[null,null,"8.2","Pelatihan dan Pendampingan PPRG",{"v":96434400,"d":"96,434,400.00"},{"v":61851038,"d":"61,851,038.00"},{"v":0.6413794040300972,"d":"64.14%"},{"v":1,"d":"100.00%"},{"v":0.9402,"d":"94.02%"},"BHP Prov BBKB, DAU"]
[]
[null,null,"8.3","Pengembangan Jejaring Kerjasama Penguatan Kelembagaan PUG",{"v":156200000,"d":"156,200,000.00"},{"v":31386697,"d":"31,386,697.00"},{"v":0.20093916133162612,"d":"20.09%"},{"v":0.479,"d":"47.90%"},{"v":0.3863,"d":"38.63%"},"BHP Prov BBKB, DAU, DID - Kesejahteraan"]
[]
["9. ","Program Peningkatan Kualitas Hidup dan Perlindungan Perempuan","9.1","Revitalisasi GSI-B",{"v":55000000,"d":"55,000,000.00"},{"v":25277648,"d":"25,277,648.00"},{"v":0.4595936,"d":"45.96%"},{"v":0.6771,"d":"67.71%"},{"v":0.6947,"d":"69.47%"},"BHP Prov BBKB, DAU"]
[]
["10. ","Program Peningkatan Peran Perempuan di Pedesaan","10.1","Pelatihan Perempuan di Perdesaan dalam Bidang Usaha Ekonomi Produktif",{"v":150000000,"d":"150,000,000.00"},{"v":38513790,"d":"38,513,790.00"},{"v":0.2567586,"d":"25.68%"},{"v":0.8571,"d":"85.71%"},{"v":0.6159,"d":"61.59%"},"BHP Prov BBKB, DAU"]
[]
["11. ","Program Keluarga Berencana","11.1","Pelayanan KIE",{"v":1637950000,"d":"1,637,950,000.00"},{"v":872299573,"d":"872,299,573.00"},{"v":0.5325556781342532,"d":"53.26%"},{"v":0.6666,"d":"66.66%"},{"v":0.6721,"d":"67.21%"},"DAU, DID, DID - Kesejahteraan,",null,71.05]
[{"$nulls":11},100]
[null,null,"11.2","Pembinaan Keluarga Berencana",{"v":78660000,"d":"78,660,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAU, DAK BOP KB",null,100]
[{"$nulls":11},{"v":90.35000000000001,"d":"90.35"}]
["12. ","Program Kesehatan Reproduksi Remaja","12.1","Advokasi dan KIE tentang Kesehatan Reproduksi Rremaja (KRR)",{"v":307000000,"d":"307,000,000.00"},{"v":134222181,"d":"134,222,181.00"},{"v":0.4372058013029316,"d":"43.72%"},{"v":0,"d":"0.00%"},{"v":0.2395,"d":"23.95%"},"BHP Prov BBKB, DAK BOP KB, DID, DID - Kesejahteraan"]
[]
["13. ","Program Pelayanan Kontrasepsi","13.1","Pelayanan Konseling KB.",{"v":300000000,"d":"300,000,000.00"},{"v":166703245,"d":"166,703,245.00"},{"v":0.5556774833333333,"d":"55.57%"},{"v":0.6659,"d":"66.59%"},{"v":0.6292,"d":"62.92%"},"BHP Prov BBKB, DID, DID - Kesejahteraan",null,19.06]
[{"$nulls":11},100]
["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":767255000,"d":"767,255,000.00"},{"v":228291361,"d":"228,291,361.00"},{"v":0.29754300851737686,"d":"29.75%"},{"v":1,"d":"100.00%"},{"v":0.8829,"d":"88.29%"},"BHP Prov BBKB, DAK Bidang Kesehatan dan KB-Pelayanan KB, DAK BOP KB, DID, DID - Kesejahteraan",null,59.53]
[]
["15. ","Program Penyiapan Tenaga Pendamping Kelompok Bina Keluarga","15.1","Pelatihan Tenaga Pendamping Kelompok Bina Keluarga di Kecamatan",{"v":531500000,"d":"531,500,000.00"},{"v":208089868,"d":"208,089,868.00"},{"v":0.3915143330197554,"d":"39.15%"},{"v":0.3992,"d":"39.92%"},{"v":0.4981,"d":"49.81%"},"DAU, DAK Bidang Kesehatan dan KB-Pelayanan KB, DAK BOP KB, DID, DID - Kesejahteraan"]
[]
["16. ","Program Pengembangan Data dan Informasi","16.1","Pengumpulan, Updating, dan Analisa Data Informasi Capaian Target",{"v":71000000,"d":"71,000,000.00"},{"v":33131838,"d":"33,131,838.00"},{"v":0.4666456056338028,"d":"46.66%"},{"v":1,"d":"100.00%"},{"v":0.8222,"d":"82.22%"},"DAU, DID - Kesejahteraan"]
[]
[null,null,"16.3","Sosialisasi Sistem Pencatatan dan Pelaporan",{"v":16400000,"d":"16,400,000.00"},{"v":4837300,"d":"4,837,300.00"},{"v":0.29495731707317074,"d":"29.50%"},{"v":0,"d":"0.00%"},"9.83%","DAU, DID - Kesejahteraan"]
[]
[null,null,"16.4","Monitoring, Evaluasi dan Pelaporan",{"v":15000000,"d":"15,000,000.00"},{"v":7568952,"d":"7,568,952.00"},{"v":0.5045968,"d":"50.46%"},{"v":0.3053,"d":"30.53%"},{"v":0.3717,"d":"37.17%"},"DAU"]
[]
["17.","Program Pengendalian Penduduk","17.1","Pembinaan Pengendalian Penduduk",{"v":70000000,"d":"70,000,000.00"},{"v":24885425,"d":"24,885,425.00"},{"v":0.35550607142857144,"d":"35.55%"},{"v":0.5333,"d":"53.33%"},{"v":0.5815,"d":"58.15%"},"DAU, DID - Kesejahteraan"]
[]
[null,null,"17.2","Sosialisasi Pendidikan Kependudukan di Kampung KB",{"v":1108875000,"d":"1,108,875,000.00"},{"v":158073221,"d":"158,073,221.00"},{"v":0.14255278638259497,"d":"14.26%"},{"v":1,"d":"100.00%"},{"v":0.8571,"d":"85.71%"},"DBH PPH, BHP Prov BBKB, DAU, DAK BOP KB, DID - Kesejahteraan"]
[]
[null,null,"17.3","Sosialisasi Penyerasian Kebijakan Pembangunan Berwawasan Kependudukan kepada Steak Holder",{"v":40000000,"d":"40,000,000.00"},{"v":19103733,"d":"19,103,733.00"},{"v":0.477593325,"d":"47.76%"},{"v":0,"d":"0.00%"},{"v":0.2463,"d":"24.63%"},"DAU"]
[]
[null,"( 17 PROGRAM )","( 44 KEGIATAN )",null,{"v":8980240903.33,"d":"8,980,240,903.33"},{"v":3404391187,"d":"3,404,391,187.00"},{"v":0.3790979800706241,"d":"37.91%"},{"v":0.5720409090909091,"d":"57.20%"},{"v":0.5689545454545454,"d":"56.90%"}]
[null,null,"GRAND TOTAL KINERJA KEGIATAN"]
[]
[]
[{"$nulls":5},"Singaraja, 9 September 2019"]
[{"$nulls":5},"Kepala Dinas Pengendalian Penduduk, Keluarga Berencana,"]
[{"$nulls":5},"Pemberdayaan Perempuan dan Perlindungan Anak Kab.Buleleng"]
[]
[]
[]
[{"$nulls":5},"Made Arya Sukerta"]
[{"$nulls":5},"Pembina Utama Muda "]
[{"$nulls":5},"NIP. 19641217 198503 1 007"]

{"sheet":"SEPTEMBER 2019","index":5,"n_rows":113,"n_cols":15,"rows_kept":113,"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],[100,0,101,0],[100,1,101,1],[100,2,100,3],[100,4,101,4],[100,5,101,5],[100,6,101,6],[100,7,101,7],[100,8,101,8],[100,9,101,9],[101,2,101,3],[104,5,104,8],[105,5,105,8],[106,5,106,8],[110,5,110,8],[111,5,111,8],[112,5,112,8]],"flags":["formulas_cached_only"]}
["REKAP KEGIATAN PENGUKURAN KINERJA KEGIATAN PEMBANGUNAN "]
["TAHUN 2019"]
[]
["INSTANSI",null,null,":  Dinas Pengendalian Penduduk Keluarga Berencana, Pemberdayaan Perempuan dan Perlindungan Anak"]
["BULAN",null,null,": September 2019"]
[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":39598200,"d":"39,598,200.00"},{"v":26796734,"d":"26,796,734.00"},{"v":0.6767159618366492,"d":"67.67%"},{"v":0.8,"d":"80.00%"},{"v":0.8128,"d":"81.28%"},"DAU"]
[null,"Administrasi Perkantoran"]
[null,null,"1.2","Penyediaan Jasa Komunikasi, Sumber Daya  Air dan Listrik",{"v":302800000,"d":"302,800,000.00"},{"v":73948659,"d":"73,948,659.00"},{"v":0.24421617899603698,"d":"24.42%"},{"v":0.75,"d":"75.00%"},{"v":0.5814,"d":"58.14%"},"DAU, DAK BOP KB, SiLPA DAK NON FISIK BOP KB"]
[]
[null,null,"1.3","Penyediaan Jasa Peralatan dan Perlengkapan Kantor",{"v":493771842,"d":"493,771,842.00"},{"v":209915987,"d":"209,915,987.00"},{"v":0.42512749643589437,"d":"42.51%"},{"v":1,"d":"100.00%"},{"v":0.9042,"d":"90.42%"},"DAU, DAK BOP KB, SiLPA DAK NON FISIK BOP KB"]
[]
[null,null,"1.4","Penyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/Oprasional",{"v":50900000,"d":"50,900,000.00"},{"v":1571700,"d":"1,571,700.00"},{"v":0.03087819253438114,"d":"3.09%"},{"v":0.0255,"d":"2.55%"},{"v":0.0273,"d":"2.73%"},"DAU"]
[]
[null,null,"1.5","Penyediaan Jasa Administrasi Keuangan",{"v":543952300,"d":"543,952,300.00"},{"v":274831854,"d":"274,831,854.00"},{"v":0.5052499162150799,"d":"50.52%"},{"v":0.7143,"d":"71.43%"},{"v":0.7104,"d":"71.04%"},"DAU, DAK BOP KB, DID - Kesejahteraan, SiLPA DAK NON FISIK BOP KB",null,14.53]
[{"$nulls":11},100]
[null,null,"1.6","Penyediaan Jasa Kebersihan Kantor",{"v":58263500,"d":"58,263,500.00"},{"v":41067700,"d":"41,067,700.00"},{"v":0.7048615342367005,"d":"70.49%"},{"v":1,"d":"100.00%"},{"v":0.9508,"d":"95.08%"},"DAU",null,{"v":57.265,"d":"57.27"}]
[]
[null,null,"1.7","Penyediaan Alat Tulis Kantor",{"v":66600000,"d":"66,600,000.00"},{"v":47924333,"d":"47,924,333.00"},{"v":0.7195845795795796,"d":"71.96%"},{"v":0.9625,"d":"96.25%"},{"v":0.8815,"d":"88.15%"},"DAU, DAK BOP KB"]
[]
[null,null,"1.8","Penyediaan Barang Cetakan dan Penggandaan",{"v":21156800,"d":"21,156,800.00"},{"v":11735500,"d":"11,735,500.00"},{"v":0.5546916357861302,"d":"55.47%"},{"v":0.724,"d":"72.40%"},{"v":0.6675,"d":"66.75%"},"DAU"]
[]
[null,null,"1.9","Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor",{"v":3151300,"d":"3,151,300.00"},{"v":3151300,"d":"3,151,300.00"},{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"},"DAU"]
[]
[null,null,"1.10","Penyediaan Peralatan dan Perlengkapan Kantor",{"v":67215500,"d":"67,215,500.00"},{"v":23000000,"d":"23,000,000.00"},{"v":0.3421829786284414,"d":"34.22%"},{"v":0.3333,"d":"33.33%"},{"v":0.4459,"d":"44.59%"},"DAU, SiLPA DAK BIDANG KESEHATAN (PELAYANAN KB)"]
[]
[null,null,"1.11","Penyediaan Bahan Bacaan dan Peraturan Perundang-undangan",{"v":7200000,"d":"7,200,000.00"},{"v":4800000,"d":"4,800,000.00"},{"v":0.6666666666666666,"d":"66.67%"},{"v":0.8,"d":"80.00%"},{"v":0.7556,"d":"75.56%"},"DAU"]
[]
[null,null,"1.12","Penyediaan Makanan dan Minuman",{"v":26376000,"d":"26,376,000.00"},{"v":13440000,"d":"13,440,000.00"},{"v":0.5095541401273885,"d":"50.96%"},{"v":0.5096,"d":"50.96%"},{"v":0.5096,"d":"50.96%"},"DAU"]
[]
[null,null,"1.13","Rapat - Rapat Koordinasi dan Konsultasi ke Luar Daerah/Dalam Daerah",{"v":154607426,"d":"154,607,426.00"},{"v":89910557,"d":"89,910,557.00"},{"v":0.5815409992014225,"d":"58.15%"},{"v":0.6667,"d":"66.67%"},{"v":0.6383,"d":"63.83%"},"DAU, DID Kesejahteraan"]
[]
[2,"Program Peningkatan ","2.2","Pembangunan Gedung Kantor",{"v":865000000,"d":"865,000,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAK BOP KB, SiLPA DAK NON FISIK BOP KB"]
[null,"Sarana dan Prasarana Aparatur"]
[null,null,"2.3","Pengadaan Kendaraan Dinas/Oprasional",{"v":70500000,"d":"70,500,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"SiLPA DAK BIDANG KESEHATAN (PELAYANAN KB)"]
[]
[null,null,"2.4","Penyelenggaraan dan Pengadaan Sarana / Prasarana Upacara",{"v":147750000,"d":"147,750,000.00"},{"v":106650000,"d":"106,650,000.00"},{"v":0.7218274111675127,"d":"72.18%"},{"v":0.75,"d":"75.00%"},{"v":0.7406,"d":"74.06%"},"DAU"]
[]
[null,null,"2.5","Pemeliharaan Rutin / Berkala Gedung Kantor",{"v":563918000,"d":"563,918,000.00"},{"v":142991400,"d":"142,991,400.00"},{"v":0.25356771729223043,"d":"25.36%"},{"v":1,"d":"100.00%"},{"v":0.8756,"d":"87.56%"},"DAU, DAK BOP KB, SiLPA DAK NON FISIK BOP KB"]
[]
[null,null,"2.6","Pemeliharaan Rutin / Berkala Kendaraan  Dinas/Oprasional",{"v":124610403.33,"d":"124,610,403.33"},{"v":32904961,"d":"32,904,961.00"},{"v":0.26406271162496203,"d":"26.41%"},{"v":0.6369,"d":"63.69%"},{"v":0.5126,"d":"51.26%"},"BHP Prov BBKB, DAU, DID -Kesejahteraan"]
[]
[null,null,"2.7","Pemeliharaan Rutin / Berkala Alat-alat Kantor/",{"v":15000000,"d":"15,000,000.00"},{"v":3900000,"d":"3,900,000.00"},{"v":0.26,"d":"26.00%"},{"v":0.5,"d":"50.00%"},{"v":0.42,"d":"42.00%"},"DAU"]
[]
["3.","Program Peningkatan Disiplin ","3.1","Pengadaan Pakaian Khusus Hari-hari Tertentu",{"v":6600000,"d":"6,600,000.00"},{"v":6600000,"d":"6,600,000.00"},{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"},"DAU"]
[null,"Aparatur"]
[]
["4.","Program Peningkatan Pengembangan Sistem Pelaporan Capaian Kinerja dan Keuangan","4.1","Penyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPD",{"v":296016100,"d":"296,016,100.00"},{"v":118951861,"d":"118,951,861.00"},{"v":0.4018425382943698,"d":"40.18%"},{"v":1,"d":"100.00%"},{"v":0.7194,"d":"71.94%"},"DAU, DAK BOP KB, SiLPA DAK NON FISIK BOP KB"]
[]
["5. ","Program Perencanaan Anggaran SKPD","5.1","Penyusunan Anggaran SKPD",{"v":140949900,"d":"140,949,900.00"},{"v":98333755,"d":"98,333,755.00"},{"v":0.6976504062791106,"d":"69.77%"},{"v":0.8333,"d":"83.33%"},{"v":0.8226,"d":"82.26%"},"DAU"]
[]
["6. ","Program Informasi Pembangunan Daerah","6.1","Penyelenggaraan Pameran / Pawai Pembangunan",{"v":18750000,"d":"18,750,000.00"},{"v":18750000,"d":"18,750,000.00"},{"v":1,"d":"100.00%"},{"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":58680000,"d":"58,680,000.00"},{"v":28646618,"d":"28,646,618.00"},{"v":0.4881836741649625,"d":"48.82%"},{"v":0.8889,"d":"88.89%"},{"v":0.8406,"d":"84.06%"},"DAU"]
[]
[null,null,"7.2","Pengembangan Kategori Layak Anak",{"v":204000000,"d":"204,000,000.00"},{"v":53452491,"d":"53,452,491.00"},{"v":0.2620220147058824,"d":"26.20%"},{"v":0.5,"d":"50.00%"},{"v":0.5655,"d":"56.55%"},"DBH PPH, DAU"]
[]
[null,null,"7.3","Pengembangan Sistem Informasi Perlindungan Anak dan Perempuan",{"v":125000000,"d":"125,000,000.00"},{"v":25430240,"d":"25,430,240.00"},{"v":0.20344192,"d":"20.34%"},{"v":0.5,"d":"50.00%"},{"v":0.5509,"d":"55.09%"},"DBH PPH, DAU, DID - Kesejahteraan",null,71.96,null,null,1.28]
[{"$nulls":11},96.25,null,null,0]
[null,null,"7.4","Pelayanan Terpadu Pemberdayaan Perempuan dan Perlindungan Anak",{"v":240560000,"d":"240,560,000.00"},{"v":87865211,"d":"87,865,211.00"},{"v":0.36525278932490857,"d":"36.53%"},{"v":0.5,"d":"50.00%"},{"v":0.5609,"d":"56.09%"},"DBH PPH, BHP PROV BBKB, DAU",null,96.25,null,null,0]
[{"$nulls":11},{"v":88.15333333333332,"d":"88.15"},null,null,0.4266666666666667]
[]
["8. ","Program Penguatan Kelembagaan Pengarusutamaan Gender dan Anak","8.1","Penguatan Kelembagaan Pengarusutamaan Gender dan Anak",{"v":106896200,"d":"106,896,200.00"},{"v":39097530,"d":"39,097,530.00"},{"v":0.3657522905397947,"d":"36.58%"},{"v":1,"d":"100.00%"},{"v":0.8943,"d":"89.43%"},"BHP Prov BBKB, DAU"]
[]
[null,null,"8.2","Pelatihan dan Pendampingan PPRG",{"v":91943800,"d":"91,943,800.00"},{"v":65287438,"d":"65,287,438.00"},{"v":0.7100798313752531,"d":"71.01%"},{"v":1,"d":"100.00%"},{"v":0.9462,"d":"94.62%"},"BHP Prov BBKB, DAU"]
[]
[null,null,"8.3","Pengembangan Jejaring Kerjasama Penguatan Kelembagaan PUG",{"v":132985000,"d":"132,985,000.00"},{"v":36986697,"d":"36,986,697.00"},{"v":0.2781268338534421,"d":"27.81%"},{"v":0.8144,"d":"81.44%"},{"v":0.6356,"d":"63.56%"},"BHP Prov BBKB, DAU, DID - Kesejahteraan"]
[]
["9. ","Program Peningkatan Kualitas Hidup dan Perlindungan Perempuan","9.1","Revitalisasi GSI-B",{"v":58450000,"d":"58,450,000.00"},{"v":28627648,"d":"28,627,648.00"},{"v":0.489780119760479,"d":"48.98%"},{"v":1,"d":"100.00%"},{"v":0.915,"d":"91.50%"},"BHP Prov BBKB, DAU"]
[]
["10. ","Program Peningkatan Peran Perempuan di Pedesaan","10.1","Pelatihan Perempuan di Perdesaan dalam Bidang Usaha Ekonomi Produktif",{"v":149765000,"d":"149,765,000.00"},{"v":60481890,"d":"60,481,890.00"},{"v":0.4038452909558308,"d":"40.38%"},{"v":0.8571,"d":"85.71%"},{"v":0.6404,"d":"64.04%"},"BHP Prov BBKB, DAU"]
[]
["11. ","Program Keluarga Berencana","11.1","Pelayanan KIE",{"v":1532950000,"d":"1,532,950,000.00"},{"v":993006573,"d":"993,006,573.00"},{"v":0.647774926122835,"d":"64.78%"},{"v":0.7499,"d":"74.99%"},{"v":0.7746,"d":"77.46%"},"DAU, DID, DID - Kesejahteraan,",null,54.64]
[{"$nulls":11},50]
[null,null,"11.2","Pembinaan Keluarga Berencana",{"v":151560000,"d":"151,560,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAU, DAK BOP KB, SiLPA DAK NON FISIK BOP KB",null,50]
[{"$nulls":11},{"v":51.54666666666666,"d":"51.55"}]
["12. ","Program Kesehatan Reproduksi Remaja","12.1","Advokasi dan KIE tentang Kesehatan Reproduksi Rremaja (KRR)",{"v":372778306,"d":"372,778,306.00"},{"v":159361679,"d":"159,361,679.00"},{"v":0.42749719185643814,"d":"42.75%"},{"v":1,"d":"100.00%"},{"v":0.9046,"d":"90.46%"},"BHP Prov BBKB, DAK BOP KB, DID - Kesejahteraan, SiLPA DAK NON FISIK BOP KB"]
[]
["13. ","Program Pelayanan Kontrasepsi","13.1","Pelayanan Konseling KB.",{"v":300000000,"d":"300,000,000.00"},{"v":190263145,"d":"190,263,145.00"},{"v":0.6342104833333333,"d":"63.42%"},{"v":0.7492,"d":"74.92%"},{"v":0.7109,"d":"71.09%"},"BHP Prov BBKB, DID - Kesejahteraan",null,19.06]
[{"$nulls":11},100]
["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":928255000,"d":"928,255,000.00"},{"v":232222561,"d":"232,222,561.00"},{"v":0.2501710855314542,"d":"25.02%"},{"v":1,"d":"100.00%"},{"v":0.875,"d":"87.50%"},"BHP Prov BBKB, DAK Bidang Kesehatan dan KB-Pelayanan KB, DAK BOP KB, DID - Kesejahteraan, SiLPA DAK NON FISIK BOP KB",null,59.53]
[]
["15. ","Program Penyiapan Tenaga Pendamping Kelompok Bina Keluarga","15.1","Pelatihan Tenaga Pendamping Kelompok Bina Keluarga di Kecamatan",{"v":626833768,"d":"626,833,768.00"},{"v":243289101,"d":"243,289,101.00"},{"v":0.38812379520689766,"d":"38.81%"},{"v":0.4208,"d":"42.08%"},{"v":0.5119,"d":"51.19%"},"DAU, DAK Bidang Kesehatan dan KB-Pelayanan KB, DAK BOP KB, DID - Kesejahteraan, SiLPA DAK NON FISIK BOP KB"]
[]
["16. ","Program Pengembangan Data dan Informasi","16.1","Pengumpulan, Updating, dan Analisa Data Informasi Capaian Target",{"v":59242900,"d":"59,242,900.00"},{"v":36720438,"d":"36,720,438.00"},{"v":0.6198285026560145,"d":"61.98%"},{"v":1,"d":"100.00%"},{"v":0.8733,"d":"87.33%"},"DAU, DID - Kesejahteraan, SiLPA DAK NON FISIK BOP KB"]
[]
[null,null,"16.3","Sosialisasi Sistem Pencatatan dan Pelaporan",{"v":67400000,"d":"67,400,000.00"},{"v":5034300,"d":"5,034,300.00"},{"v":0.07469287833827894,"d":"7.47%"},{"v":0,"d":"0.00%"},{"v":0.0249,"d":"2.49%"},"DAU, DID - Kesejahteraan, SiLPA DAK NON FISIK BOP KB"]
[]
[null,null,"16.4","Monitoring, Evaluasi dan Pelaporan",{"v":15000000,"d":"15,000,000.00"},{"v":9298952,"d":"9,298,952.00"},{"v":0.6199301333333334,"d":"61.99%"},{"v":0.7,"d":"70.00%"},{"v":0.6733,"d":"67.33%"},"DAU"]
[]
["17.","Program Pengendalian Penduduk","17.1","Pembinaan Pengendalian Penduduk",{"v":61000000,"d":"61,000,000.00"},{"v":28735799,"d":"28,735,799.00"},{"v":0.4710786721311475,"d":"47.11%"},{"v":0.5333,"d":"53.33%"},{"v":0.6007,"d":"60.07%"},"DAU, DID - Kesejahteraan"]
[]
[null,null,"17.2","Sosialisasi Pendidikan Kependudukan di Kampung KB",{"v":1196875000,"d":"1,196,875,000.00"},{"v":278132971,"d":"278,132,971.00"},{"v":0.2323826389556136,"d":"23.24%"},{"v":1,"d":"100.00%"},{"v":0.8721,"d":"87.21%"},"DBH PPH, BHP Prov BBKB, DAU, DAK BOP KB, DID - Kesejahteraan, SiLPA DAK NON FISIK BOP KB"]
[]
[null,null,"17.3","Sosialisasi Penyerasian Kebijakan Pembangunan Berwawasan Kependudukan kepada Steak Holder",{"v":40000000,"d":"40,000,000.00"},{"v":21856360,"d":"21,856,360.00"},{"v":0.546409,"d":"54.64%"},{"v":0.5,"d":"50.00%"},{"v":0.5155,"d":"51.55%"},"DAU"]
[]
[null,"( 17 PROGRAM )","( 44 KEGIATAN )",null,{"v":10604862245.33,"d":"10,604,862,245.33"},{"v":3974973943,"d":"3,974,973,943.00"},{"v":0.37482560839019247,"d":"37.48%"},{"v":0.698175,"d":"69.82%"},{"v":0.6559613636363635,"d":"65.60%"}]
[null,null,"GRAND TOTAL KINERJA KEGIATAN"]
[]
[]
[{"$nulls":5},"Singaraja, 10 Oktober 2019"]
[{"$nulls":5},"Kepala Dinas Pengendalian Penduduk, Keluarga Berencana,"]
[{"$nulls":5},"Pemberdayaan Perempuan dan Perlindungan Anak Kab.Buleleng"]
[]
[]
[]
[{"$nulls":5},"Made Arya Sukerta"]
[{"$nulls":5},"Pembina Utama Muda "]
[{"$nulls":5},"NIP. 19641217 198503 1 007"]