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{"sheet":"JAN 2019","index":0,"n_rows":112,"n_cols":10,"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,":  Januari 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"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.000%"},"DAU"]
[null,"Administrasi Perkantoran"]
[null,null,"1.2","Penyediaan Jasa Komunikasi, Sumber Daya  Air dan Listrik",{"v":152800000,"d":"152,800,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAU, DAK BOP KB"]
[]
[null,null,"1.3","Penyediaan Jasa Peralatan dan Perlengkapan Kantor",{"v":331108000,"d":"331,108,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"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"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAU, DAK BOP KB, DID - Kesejahteraan"]
[]
[null,null,"1.6","Penyediaan Jasa Kebersihan Kantor",{"v":58263500,"d":"58,263,500.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAU"]
[]
[null,null,"1.7","Penyediaan Alat Tulis Kantor",{"v":63600000,"d":"63,600,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAU, DAK BOP KB"]
[]
[null,null,"1.8","Penyediaan Barang Cetakan dan Penggandaan",{"v":21156800,"d":"21,156,800.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"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"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAU"]
[]
[null,null,"1.11","Penyediaan Bahan Bacaan dan Peraturan Perundang-undangan",{"v":7200000,"d":"7,200,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAU"]
[]
[null,null,"1.12","Penyediaan Makanan dan Minuman",{"v":15400000,"d":"15,400,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAU"]
[]
[null,null,"1.13","Rapat - Rapat Koordinasi dan Konsultasi ke Luar Daerah/Dalam Daerah",{"v":125075400,"d":"125,075,400.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"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"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"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"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"BHP Prov BBKB, DAU, DID -Kesejahteraan"]
[]
[null,null,"2.6","Pemeliharaan Rutin / Berkala Alat-alat Kantor/",{"v":15000000,"d":"15,000,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAU"]
[]
["3.","Program Peningkatan Disiplin ","3.1","Pengadaan Pakaian Khusus Hari-hari Tertentu",{"v":7100000,"d":"7,100,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAU"]
[null,"Aparatur"]
[null,null,"3.2","Pembinaan Rohani dan Budaya Aparatur",{"v":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"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAU, DAK BOP KB"]
[]
["5. ","Program Perencanaan Anggaran SKPD","5.1","Penyusunan Anggaran SKPD",{"v":132495900,"d":"132,495,900.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAU"]
[]
["6. ","Program Informasi Pembangunan Daerah","6.1","Penyelenggaraan Pameran / Pawai Pembangunan",{"v":19000000,"d":"19,000,000.00"},0,{"v":0,"d":"0.000%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.000%"},"DAU"]
[]
["7. ","Program Keserasian Kebijakan Peningkatan Kualitas Anak dan Perempuan","7.1","Penguatan Kelembagaan Jaringan Kerja Gugus Tugas Trafficking",{"v":58680000,"d":"58,680,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAU"]
[]
[null,null,"7.2","Pengembangan Kategori Layak Anak",{"v":213000000,"d":"213,000,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DBH PPH, DAU"]
[]
[null,null,"7.3","Pengembangan Sistem Informasi Perlindungan Anak dan Perempuan",{"v":125000000,"d":"125,000,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DBH PPH, DAU, DID - Kesejahteraan"]
[]
[null,null,"7.4","Pelayanan Terpadu Pemberdayaan Perempuan dan Perlindungan Anak",{"v":207560000,"d":"207,560,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DBH PPH, DAU"]
[]
[]
["8. ","Program Penguatan Kelembagaan Pengarusutamaan Gender dan Anak","8.1","Penguatan Kelembagaan Pengarusutamaan Gender dan Anak",{"v":82405600,"d":"82,405,600.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"BHP Prov BBKB, DAU"]
[]
[null,null,"8.2","Pelatihan dan Pendampingan PPRG",{"v":96434400,"d":"96,434,400.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"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"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"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"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"BHP Prov BBKB, DAU"]
[]
["11. ","Program Keluarga Berencana","11.1","Pelayanan KIE",{"v":1637950000,"d":"1,637,950,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAU, DID, DID - Kesejahteraan,"]
[]
[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"]
[]
["12. ","Program Kesehatan Reproduksi Remaja","12.1","Advokasi dan KIE tentang Kesehatan Reproduksi Rremaja (KRR)",{"v":307000000,"d":"307,000,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"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"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"BHP Prov BBKB, DID, DID - Kesejahteraan"]
[]
["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"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"BHP Prov BBKB, DAK Bidang Kesehatan dan KB-Pelayanan KB, DAK BOP KB, DID, DID - Kesejahteraan"]
[]
["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"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"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"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAU, DID - Kesejahteraan"]
[]
[null,null,"16.3","Sosialisasi Sistem Pencatatan dan Pelaporan",{"v":16400000,"d":"16,400,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAU, DID - Kesejahteraan"]
[]
[null,null,"16.4","Monitoring, Evaluasi dan Pelaporan",{"v":15000000,"d":"15,000,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAU"]
[]
["17.","Program Pengendalian Penduduk","17.1","Pembinaan Pengendalian Penduduk",{"v":70000000,"d":"70,000,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAU, DID - Kesejahteraan"]
[]
[null,null,"17.2","Sosialisasi Pendidikan Kependudukan di Kampung KB",{"v":1108875000,"d":"1,108,875,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"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"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAU"]
[]
[null,"( 17 PROGRAM )","( 44 KEGIATAN )",null,{"v":8980240903.33,"d":"8,980,240,903.33"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[null,null,"GRAND TOTAL KINERJA KEGIATAN"]
[]
[]
[{"$nulls":5},"Singaraja, 12 Pebruari 2019"]
[{"$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"]