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{"sheet":"DESEMBER 2018","index":0,"n_rows":118,"n_cols":10,"rows_kept":118,"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],[109,5,109,8],[110,5,110,8],[111,5,111,8],[115,5,115,8],[116,5,116,8],[117,5,117,8]],"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,": Desember 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":38400000,"d":"38,400,000.00"},{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"},"DAU"]
[null,"Administrasi Perkantoran"]
[null,null,"1.2","Penyediaan Jasa Komunikasi, Sumber Daya  Air dan Listrik",{"v":154200000,"d":"154,200,000.00"},{"v":87196547,"d":"87,196,547.00"},{"v":0.5654769584954604,"d":"56.55%"},{"v":1,"d":"100.00%"},{"v":0.8552,"d":"85.52%"},"DAU, DAK Non Fisik BOP Kesehatan dan KB, DAK BOP KB,SiLPA DAK NON FISIK BOP KB"]
[]
[null,null,"1.3","Penyediaan Jasa Peralatan dan Perlengkapan Kantor",{"v":418337080,"d":"418,337,080.00"},{"v":264752709,"d":"264,752,709.00"},{"v":0.6328693335049334,"d":"63.29%"},{"v":1,"d":"100.00%"},{"v":0.9388,"d":"93.88%"},"DAU, DAK Non Fisik BOP Kesehatan dan KB, DAK BOP KB, SiLPA DAK NON FISIK BOP KB"]
[]
[null,null,"1.4","Penyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/Oprasional",{"v":42460000,"d":"42,460,000.00"},{"v":24210200,"d":"24,210,200.00"},{"v":0.5701884126236458,"d":"57.02%"},{"v":0.9045,"d":"90.45%"},{"v":0.793,"d":"79.30%"},"DAU"]
[]
[null,null,"1.5","Penyediaan Jasa Administrasi Keuangan",{"v":453590000,"d":"453,590,000.00"},{"v":382170400,"d":"382,170,400.00"},{"v":0.8425459115059856,"d":"84.25%"},{"v":1,"d":"100.00%"},{"v":0.9738,"d":"97.38%"},"DAU,DAK Non Fisik BOP Kesehatan dan KB, DAK BOP KB"]
[]
[null,null,"1.6","Penyediaan Jasa Kebersihan Kantor",{"v":43339000,"d":"43,339,000.00"},{"v":43339000,"d":"43,339,000.00"},{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"},"DAU"]
[]
[null,null,"1.7","Penyediaan Alat Tulis Kantor",{"v":94772000,"d":"94,772,000.00"},{"v":83004000,"d":"83,004,000.00"},{"v":0.8758283037183978,"d":"87.58%"},{"v":0.9405,"d":"94.05%"},{"v":0.919,"d":"91.90%"},"DAU, DAK Non Fisik BOP Kesehatan dan KB, DAK BOP KB"]
[]
[null,null,"1.8","Penyediaan Barang Cetakan dan Penggandaan",{"v":10276000,"d":"10,276,000.00"},{"v":10235700,"d":"10,235,700.00"},{"v":0.9960782405605294,"d":"99.61%"},{"v":0.9199,"d":"91.99%"},{"v":0.9987,"d":"99.87%"},"DAU"]
[]
[null,null,"1.9","Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor",{"v":11905450,"d":"11,905,450.00"},{"v":11905450,"d":"11,905,450.00"},{"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":96402650,"d":"96,402,650.00"},{"v":93861650,"d":"93,861,650.00"},{"v":0.973641803415155,"d":"97.36%"},{"v":0.6875,"d":"68.75%"},{"v":0.7873,"d":"78.73%"},"DAU, DAK Kesehatan,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":7200000,"d":"7,200,000.00"},{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"},"DAU"]
[]
[null,null,"1.12","Penyediaan Makanan dan Minuman",{"v":20960000,"d":"20,960,000.00"},{"v":20940000,"d":"20,940,000.00"},{"v":0.9990458015267175,"d":"99.90%"},{"v":1,"d":"100.00%"},{"v":0.9997,"d":"99.97%"},"DAU"]
[]
[null,null,"1.13","Rapat - Rapat Koordinasi dan Konsultasi ke Luar Daerah/Dalam Daerah",{"v":285868524,"d":"285,868,524.00"},{"v":284583786,"d":"284,583,786.00"},{"v":0.9955058430986966,"d":"99.55%"},{"v":1,"d":"100.00%"},{"v":0.9985,"d":"99.85%"},"DAU, SILPA Bebas,SiLPA"]
[]
[2,"Program Peningkatan ","2.2","Penyelenggaraan dan Pengadaan Sarana / Prasarana Upacara",{"v":132800000,"d":"132,800,000.00"},{"v":131700000,"d":"131,700,000.00"},{"v":0.9917168674698795,"d":"99.17%"},{"v":1,"d":"100.00%"},{"v":0.9972,"d":"99.72%"},"DAU,SiLPA Bebas,SiLPA"]
[null,"Sarana dan Prasarana Aparatur"]
[null,null,"2.3","Pemeliharaan Rutin / Berkala Gedung Kantor",{"v":387412400,"d":"387,412,400.00"},{"v":159048230,"d":"159,048,230.00"},{"v":0.41053985365465845,"d":"41.05%"},{"v":1,"d":"100.00%"},{"v":0.7906,"d":"79.06%"},"DAU, DAK Non Fisik BOP Kesehatan dan KB,DAK BOP KB"]
[]
[null,null,"2.4","Pemeliharaan Rutin / Berkala Kendaraan  Dinas/Oprasional",{"v":123880000,"d":"123,880,000.00"},{"v":58125564,"d":"58,125,564.00"},{"v":0.4692086212463675,"d":"46.92%"},{"v":0.8025,"d":"80.25%"},{"v":0.6914,"d":"69.14%"},"DAU,SiLPA Bebas,SiLPA"]
[]
[null,null,"2.5","Pemeliharaan Rutin / Berkala Alat-alat Kantor/",{"v":32000000,"d":"32,000,000.00"},{"v":30582000,"d":"30,582,000.00"},{"v":0.9556875,"d":"95.57%"},{"v":1,"d":"100.00%"},{"v":0.9852,"d":"98.52%"},"DAU"]
[]
["3.","Program Peningkatan Disiplin ","3.1","Pengadaan Pakaian Khusus Hari-hari Tertentu",{"v":16800000,"d":"16,800,000.00"},{"v":16800000,"d":"16,800,000.00"},{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"},"DAU"]
[null,"Aparatur"]
[null,null,"3.2","Pembinaan Rohani dan Budaya Aparatur",{"v":71500000,"d":"71,500,000.00"},{"v":71500000,"d":"71,500,000.00"},{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"},"DAU"]
[]
["4.","Program Peningkatan Pengembangan Sistem Pelaporan Capaian Kinerja dan Keuangan","4.1","Penyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPD",{"v":192018000,"d":"192,018,000.00"},{"v":163953360,"d":"163,953,360.00"},{"v":0.8538437021529232,"d":"85.38%"},{"v":1,"d":"100.00%"},{"v":0.9756,"d":"97.56%"},"DAU, DAK Non Fisik BOP Kesehatan dan KB, DAK BOP KB"]
[]
["5. ","Program Perencanaan Anggaran SKPD","5.1","Penyusunan Anggaran SKPD",{"v":116800000,"d":"116,800,000.00"},{"v":116672000,"d":"116,672,000.00"},{"v":0.9989041095890411,"d":"99.89%"},{"v":1,"d":"100.00%"},{"v":0.9998,"d":"99.98%"},"DAU"]
[]
["6. ","Program Informasi Pembangunan Daerah","6.1","Penyelenggaraan Pameran / Pawai Pembangunan",{"v":29000000,"d":"29,000,000.00"},{"v":29000000,"d":"29,000,000.00"},{"v":1,"d":"100.000%"},{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"},"DAU"]
[]
["7. ","Program Keserasian Kebijakan Peningkatan Kualitas Anak dan Perempuan","7.1","Penguatan Kelembagaan Jaringan Kerja Gugus Tugas Trafficking",{"v":56600000,"d":"56,600,000.00"},{"v":55569100,"d":"55,569,100.00"},{"v":0.9817862190812721,"d":"98.18%"},{"v":1,"d":"100.00%"},{"v":0.9834,"d":"98.34%"},"DAU"]
[]
["8. ","Program Penguatan Kelembagaan Pengarusutamaan Gender dan Anak","8.1","Penguatan Kelembagaan Pengarusutamaan Gender dan Anak",{"v":129810000,"d":"129,810,000.00"},{"v":128810000,"d":"128,810,000.00"},{"v":0.9922964332485941,"d":"99.23%"},{"v":1,"d":"100.00%"},{"v":0.9987,"d":"99.87%"},"DAU"]
[]
[null,null,"8.2","Pengembangan sistem informasi gender dan anak",{"v":151608000,"d":"151,608,000.00"},{"v":151558700,"d":"151,558,700.00"},{"v":0.9996748192707509,"d":"99.97%"},{"v":1,"d":"100.00%"},{"v":0.9999,"d":"99.99%"},"DBH PPH, DAU, SiLPA Bebas, SiLPA"]
[]
[null,null,"8.3","Pelatihan dan Pendampingan Penyusunan PPRG",{"v":141850000,"d":"141,850,000.00"},{"v":141814362,"d":"141,814,362.00"},{"v":0.999748762777582,"d":"99.97%"},{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"},"DBH PPH,DAU,DID"]
[]
[null,null,"8.4","Pengembangan Jejaring Kerjasama Penguatan Kelembagaan PUG",{"v":226225000,"d":"226,225,000.00"},{"v":225949700,"d":"225,949,700.00"},{"v":0.9987830699524809,"d":"99.88%"},{"v":1,"d":"100.00%"},{"v":0.9996,"d":"99.96%"},"DBH PPH,DAU"]
[]
[null,null,"8.5","Pengembangan Kabupaten Layak Anak",{"v":263283800,"d":"263,283,800.00"},{"v":256182500,"d":"256,182,500.00"},{"v":0.9730279645006643,"d":"97.30%"},{"v":1,"d":"100.00%"},{"v":0.991,"d":"99.10%"},"DBH PPH,DAU,SiLPA Bebas,SiLPA"]
[]
[null,null,"8.6","Pelayanan Terpadu, Pemberdayaan Perempuan dan Anak",{"v":260045600,"d":"260,045,600.00"},{"v":259013250,"d":"259,013,250.00"},{"v":0.996030119332917,"d":"99.60%"},{"v":1,"d":"100.00%"},{"v":0.9615,"d":"96.15%"},"DAU, DID, SiLPA Bebas,SiLPA"]
[]
["9. ","Program Peningkatan Kualitas Hidup dan Perlindungan Perempuan","9.1","Revitalisasi GSI-B",{"v":71800000,"d":"71,800,000.00"},{"v":71799943,"d":"71,799,943.00"},{"v":0.9999992061281338,"d":"100.00%"},{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"},"DAU"]
[]
["10. ","Program Peningkatan Peran Perempuan di Pedesaan","10.1","Pelatihan Perempuan di Perdesaan dalam Bidang Usaha Ekonomi Produktif",{"v":223900000,"d":"223,900,000.00"},{"v":223829200,"d":"223,829,200.00"},{"v":0.9996837874050916,"d":"99.97%"},{"v":1,"d":"100.00%"},{"v":0.9999,"d":"99.99%"},"DAU,SiLPA Bebas,SiLPA"]
[]
["11. ","Program Keluarga Berencana","11.1","Pelayanan KIE",{"v":1688702200,"d":"1,688,702,200.00"},{"v":1673343200,"d":"1,673,343,200.00"},{"v":0.9909048498900517,"d":"99.09%"},{"v":1,"d":"100.00%"},{"v":0.9985,"d":"99.85%"},"DID,SiLPA Bebas,SiLPA"]
[]
[null,null,"11.2","Pembinaan Keluarga Berencana",{"v":94850000,"d":"94,850,000.00"},{"v":94500000,"d":"94,500,000.00"},{"v":0.996309963099631,"d":"99.63%"},{"v":1,"d":"100.00%"},{"v":0.9994,"d":"99.94%"},"BHP Prov BBKB,DAK Non Fisik BOP Kesehataan dan KB,DAK BOP KB,SiLPA DAK NON FISIK BOP KB"]
[]
["12. ","Program Kesehatan Reproduksi Remaja","12.1","Advokasi dan KIE tentang Kesehatan Reproduksi Rremaja (KRR)",{"v":271050000,"d":"271,050,000.00"},{"v":251989400,"d":"251,989,400.00"},{"v":0.9296786570743405,"d":"92.97%"},{"v":1,"d":"100.00%"},{"v":0.9883,"d":"98.83%"},"BHP Prov BBKB,DAU, DAK Non Fisik BOP Kesehatan dan KB, DAK BOP KB"]
[]
["13. ","Program Pelayanan Kontrasepsi","13.1","Pelayanan Konseling KB.",{"v":1134562756,"d":"1,134,562,756.00"},{"v":243740400,"d":"243,740,400.00"},{"v":0.21483201234220667,"d":"21.48%"},{"v":0.9993,"d":"99.93%"},{"v":0.7378,"d":"73.78%"},"BHP Prov BBKB,DAU,DAK Kesehatan,SiLPA Bebas,SiLPA"]
[]
["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":1154550000,"d":"1,154,550,000.00"},{"v":287558400,"d":"287,558,400.00"},{"v":0.24906535013641679,"d":"24.91%"},{"v":1,"d":"100.00%"},{"v":0.8748,"d":"87.48%"},"BHP Prov BBKB,DAU, DAK Non FISIK BOP Kesehatan dan KB, DAK BOP KB"]
[]
["15. ","Program Penyiapan Tenaga Pendamping Kelompok Bina Keluarga","15.1","Pelatihan Tenaga Pendamping Kelompok Bina Keluarga di Kecamatan",{"v":528533200,"d":"528,533,200.00"},{"v":477622758,"d":"477,622,758.00"},{"v":0.9036759809979771,"d":"90.37%"},{"v":1,"d":"100.00%"},{"v":0.9839,"d":"98.39%"},"DBH PPH, BHP Prov BBKB,DAU,DAK Non Fisik BOP Kesehatan dan KB, DAK BOP KB, SiLPA DAN NON FISIK BOP KB"]
[]
["16. ","Program Pengembangan Data dan Informasi","16.1","Pengumpulan, Updating, dan Analisa Data Informasi Capaian Target",{"v":54366640,"d":"54,366,640.00"},{"v":32433300,"d":"32,433,300.00"},{"v":0.5965662030980763,"d":"59.66%"},{"v":1,"d":"100.00%"},{"v":0.8655,"d":"86.55%"},"BHP Prov BBKB, DAK Non Fisik BOP Kesehatan dan KB, DAK BOP KB,SiLPA DAK NON FISIK BOP KB"]
[]
[null,null,"16.3","Sosialisasi Sistem Pencatatan dan Pelaporan",{"v":8330000,"d":"8,330,000.00"},{"v":8183400,"d":"8,183,400.00"},{"v":0.9824009603841537,"d":"98.24%"},{"v":1,"d":"100.00%"},{"v":0.9941,"d":"99.41%"},"BHP Prov BBKB, DAU"]
[]
[null,null,"16.4","Monitoring, Evaluasi dan Pelaporan",{"v":17500000,"d":"17,500,000.00"},{"v":17333600,"d":"17,333,600.00"},{"v":0.9904914285714286,"d":"99.05%"},{"v":0.918,"d":"91.80%"},{"v":0.9422,"d":"94.22%"},"BHP Prov BBKB"]
[]
["17.","Program Pengendalian Penduduk","17.1","Pembinaan Pengendalian Penduduk",{"v":76200000,"d":"76,200,000.00"},{"v":73832190,"d":"73,832,190.00"},{"v":0.9689263779527559,"d":"96.89%"},{"v":1,"d":"100.00%"},{"v":0.9948,"d":"99.48%"},"BHP Prov BBKB, DAU"]
[]
[null,null,"17.2","Sosialisasi Pendidikan Kependudukan di Kampung KB",{"v":1032560000,"d":"1,032,560,000.00"},{"v":556243927,"d":"556,243,927.00"},{"v":0.5387037334392191,"d":"53.87%"},{"v":1,"d":"100.00%"},{"v":0.9106,"d":"91.06%"},"DBH PPH,BHP Prov BBKB,DAU,DAK Non Fisik BOP Kesehatan dan KB,DAK BOP KB,DID,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":36922550,"d":"36,922,550.00"},{"v":0.92306375,"d":"92.31%"},{"v":1,"d":"100.00%"},{"v":0.9995,"d":"99.95%"},"BHP Prov BBKB,DAU"]
[]
[null,"( 17 PROGRAM )","( 43 KEGIATAN )",null,{"v":10406248300,"d":"10,406,248,300.00"},{"v":7397410476,"d":"7,397,410,476.00"},{"v":0.7108623840928339,"d":"71.09%"},{"v":0.9807488372093023,"d":"98.07%"},{"v":0.9517953488372093,"d":"95.18%"}]
[null,null,"GRAND TOTAL KINERJA KEGIATAN"]
{"$rows_empty":11}
[{"$nulls":5},"Singaraja, 2 Januari 2019"]
[{"$nulls":5},"Kepala Dinas Pengendalian Penduduk, Keluarga Berencana,"]
[{"$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"]