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{"sheet":"JULI 2018","index":0,"n_rows":109,"n_cols":12,"rows_kept":109,"merged":[[0,0,0,9],[1,0,1,9],[5,2,7,3],[5,5,5,8],[5,9,7,9],[6,5,6,6],[8,2,8,3],[96,0,97,0],[96,1,97,1],[96,2,96,3],[96,4,97,4],[96,5,97,5],[96,6,97,6],[96,7,97,7],[96,8,97,8],[96,9,97,9],[97,2,97,3],[100,5,100,8],[101,5,101,8],[102,5,102,8],[106,5,106,8],[107,5,107,8],[108,5,108,8]],"flags":["formulas_cached_only"]}
["REKAP KEGIATAN PENGUKURAN KINERJA KEGIATAN PEMBANGUNAN "]
["TAHUN 2018"]
[]
["INSTANSI",null,null,":  Dinas Pengendalian Penduduk Keluarga Berencana, Pemberdayaan Perempuan dan Perlindungan Anak"]
["BULAN",null,null,": Juli 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":19283100,"d":"19,283,100.00"},{"v":0.5021640625,"d":"50.22%"},{"v":0.5042,"d":"50.42%"},{"v":0.5865,"d":"58.65%"},"DAU"]
[null,"Administrasi Perkantoran"]
[null,null,"1.2","Penyediaan Jasa Komunikasi, Sumber Daya  Air dan Listrik",{"v":139200000,"d":"139,200,000.00"},{"v":36827830,"d":"36,827,830.00"},{"v":0.26456774425287355,"d":"26.46%"},{"v":0.5442,"d":"54.42%"},{"v":0.451,"d":"45.10%"},"DAU, DAK NON FISIK BOP KESEHATAN &KB"]
[]
[null,null,"1.3","Penyediaan Jasa Peralatan dan Perlengkapan Kantor",{"v":333880000,"d":"333,880,000.00"},{"v":128564962,"d":"128,564,962.00"},{"v":0.3850633820534324,"d":"38.51%"},{"v":1,"d":"100.00%"},{"v":0.8975,"d":"89.75%"},"DAU, DAK NON FISIK BOP KESEHATAN &KB"]
[]
[null,null,"1.4","Penyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/Oprasional",{"v":42460000,"d":"42,460,000.00"},{"v":1417500,"d":"1,417,500.00"},{"v":0.0333843617522374,"d":"3.34%"},{"v":0.0382,"d":"3.82%"},{"v":0.0366,"d":"3.66%"},"DAU"]
[]
[null,null,"1.5","Penyediaan Jasa Administrasi Keuangan",{"v":489511600,"d":"489,511,600.00"},{"v":277612500,"d":"277,612,500.00"},{"v":0.5671213920160421,"d":"56.71%"},{"v":0.5714,"d":"57.14%"},{"v":0.6421,"d":"64.21%"},"DAU, DAK NON FISIK BOP KESEHATAN &KB"]
[]
[null,null,"1.6","Penyediaan Jasa Kebersihan Kantor",{"v":48139000,"d":"48,139,000.00"},{"v":21663740,"d":"21,663,740.00"},{"v":0.45002472008143085,"d":"45.00%"},{"v":1,"d":"100.00%"},{"v":0.9083,"d":"90.83%"},"DAU"]
[]
[null,null,"1.7","Penyediaan Alat Tulis Kantor",{"v":94772000,"d":"94,772,000.00"},{"v":47218150,"d":"47,218,150.00"},{"v":0.4982289072721901,"d":"49.82%"},{"v":0.4998,"d":"49.98%"},{"v":0.4993,"d":"49.93%"},"DAU, DAK NON FISIK BOP KESEHATAN &KB"]
[]
[null,null,"1.8","Penyediaan Barang Cetakan dan Penggandaan",{"v":10276000,"d":"10,276,000.00"},{"v":5095500,"d":"5,095,500.00"},{"v":0.4958641494745037,"d":"49.59%"},{"v":0.4679,"d":"46.79%"},{"v":0.4772,"d":"47.72%"},"DAU"]
[]
[null,null,"1.9","Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor",{"v":12072000,"d":"12,072,000.00"},{"v":10875850,"d":"10,875,850.00"},{"v":0.9009153412856196,"d":"90.09%"},{"v":0.901,"d":"90.10%"},{"v":0.901,"d":"90.10%"},"DAU"]
[]
[null,null,"1.10","Penyediaan Peralatan dan Perlengkapan Kantor",{"v":45500000,"d":"45,500,000.00"},{"v":34999400,"d":"34,999,400.00"},{"v":0.7692175824175824,"d":"76.92%"},{"v":0.8,"d":"80.00%"},{"v":0.8282,"d":"82.82%"},"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":0.5,"d":"50.00%"},{"v":0.5,"d":"50.00%"},"DAU"]
[]
[null,null,"1.12","Penyediaan Makanan dan Minuman",{"v":24960000,"d":"24,960,000.00"},{"v":6390000,"d":"6,390,000.00"},{"v":0.25600961538461536,"d":"25.60%"},{"v":0.2584,"d":"25.84%"},{"v":0.2576,"d":"25.76%"},"DAU"]
[]
[null,null,"1.13","Rapat - Rapat Koordinasi dan Konsultasi ke Luar Daerah/Dalam Daerah",{"v":219974524,"d":"219,974,524.00"},{"v":154909000,"d":"154,909,000.00"},{"v":0.7042133660896114,"d":"70.42%"},{"v":0.5833,"d":"58.33%"},{"v":0.6236,"d":"62.36%"},"DAU, SILPA BEBAS"]
[]
[2,"Program Peningkatan ","2.2","Penyelenggaraan dan Pengadaan Sarana / Prasarana Upacara",{"v":131800000,"d":"131,800,000.00"},{"v":78150000,"d":"78,150,000.00"},{"v":0.5929438543247344,"d":"59.29%"},{"v":0.6488,"d":"64.88%"},{"v":0.6302,"d":"63.02%"},"DAU, SILPA BEBAS"]
[null,"Sarana dan Prasarana Aparatur"]
[null,null,"2.3","Pemeliharaan Rutin / Berkala Gedung Kantor",{"v":387432000,"d":"387,432,000.00"},{"v":23198100,"d":"23,198,100.00"},{"v":0.059876571888744345,"d":"5.99%"},{"v":0.5,"d":"50.00%"},{"v":0.3433,"d":"34.33%"},"DAU, DAK NON FISK BOP KESEHATAN DAN KB"]
[]
[null,null,"2.4","Pemeliharaan Rutin / Berkala Kendaraan  Dinas/Oprasional",{"v":112800000,"d":"112,800,000.00"},{"v":11261657,"d":"11,261,657.00"},{"v":0.09983738475177305,"d":"9.98%"},{"v":0.1019,"d":"10.19%"},{"v":0.1012,"d":"10.12%"},"DAU, SILPA BEBAS"]
[]
[null,null,"2.5","Pemeliharaan Rutin / Berkala Alat-alat Kantor/",{"v":32000000,"d":"32,000,000.00"},{"v":18490000,"d":"18,490,000.00"},{"v":0.5778125,"d":"57.78%"},{"v":1,"d":"100.00%"},{"v":0.8593,"d":"85.93%"},"DAU"]
[]
["3.","Program Peningkatan Disiplin ","3.1","Pengadaan Pakaian Khusus Hari-hari Tertentu",{"v":21000000,"d":"21,000,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAU"]
[null,"Aparatur"]
[null,null,"3.2","Pembinaan Rohani dan Budaya Aparatur",{"v":72000000,"d":"72,000,000.00"},{"v":71500000,"d":"71,500,000.00"},{"v":0.9930555555555556,"d":"99.31%"},{"v":1,"d":"100.00%"},{"v":0.9977,"d":"99.77%"},"DAU"]
[]
["4.","Program Peningkatan Pengembangan Sistem Pelaporan Capaian Kinerja dan Keuangan","4.1","Penyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPD",{"v":187018000,"d":"187,018,000.00"},{"v":80944600,"d":"80,944,600.00"},{"v":0.4328171619844079,"d":"43.28%"},{"v":0.8889,"d":"88.89%"},{"v":0.8684,"d":"86.84%"},"DAU, DAK NON FISIK BOP KESEHATAN DAN KB"]
[]
["5. ","Program Perencanaan Anggaran SKPD","5.1","Penyusunan Anggaran SKPD",{"v":116800000,"d":"116,800,000.00"},{"v":65185300,"d":"65,185,300.00"},{"v":0.5580933219178082,"d":"55.81%"},{"v":0.8333,"d":"83.33%"},{"v":0.7041,"d":"70.41%"},"DAU"]
[]
["6. ","Program Informasi Pembangunan Daerah","6.1","Penyelenggaraan Pameran / Pawai Pembangunan",{"v":29000000,"d":"29,000,000.00"},0,{"v":0,"d":"0.000%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.000%"},"DAU"]
[]
["7. ","Program Keserasian Kebijakan Peningkatan Kualitas Anak dan Perempuan","7.1","Penguatan Kelembagaan Jaringan Kerja Gugus Tugas Trafficking",{"v":55000000,"d":"55,000,000.00"},{"v":21680000,"d":"21,680,000.00"},{"v":0.3941818181818182,"d":"39.42%"},{"v":0.3333,"d":"33.33%"},{"v":0.4546,"d":"45.46%"},"DAU"]
[]
["8. ","Program Penguatan Kelembagaan Pengarusutamaan Gender dan Anak","8.1","Penguatan Kelembagaan Pengarusutamaan Gender dan Anak",{"v":70360000,"d":"70,360,000.00"},{"v":19585600,"d":"19,585,600.00"},{"v":0.27836270608300173,"d":"27.84%"},{"v":0,"d":"0.00%"},{"v":0.2131,"d":"21.31%"},"DAU"]
[{"$nulls":11},17.69]
[null,null,"8.2","Pengembangan sistem informasi gender dan anak",{"v":151608000,"d":"151,608,000.00"},{"v":31131900,"d":"31,131,900.00"},{"v":0.20534470476492006,"d":"20.53%"},{"v":0,"d":"0.00%"},{"v":0.2009,"d":"20.09%"},"DAU, SILPAS BEBAS",null,100]
[{"$nulls":11},67.69]
[null,null,"8.3","Pelatihan dan Pendampingan Penyusunan PPRG",{"v":91000000,"d":"91,000,000.00"},{"v":32115862,"d":"32,115,862.00"},{"v":0.35292156043956047,"d":"35.29%"},{"v":0,"d":"0.00%"},{"v":0.2255,"d":"22.55%"},"DAU, DID"]
[]
[null,null,"8.4","Pengembangan Jejaring Kerjasama Penguatan Kelembagaan PUG",{"v":203000000,"d":"203,000,000.00"},{"v":48664600,"d":"48,664,600.00"},{"v":0.23972709359605912,"d":"23.97%"},{"v":0.5093,"d":"50.93%"},{"v":0.7643,"d":"76.43%"},"DAU"]
[]
[null,null,"8.5","Pengembangan Kabupaten Layak Anak",{"v":223249800,"d":"223,249,800.00"},{"v":17541800,"d":"17,541,800.00"},{"v":0.07857476244099659,"d":"7.86%"},{"v":0,"d":"0.00%"},{"v":0.0262,"d":"2.62%"},"DAU, SILPA BEBAS"]
[]
[null,null,"8.6","Pelayanan Terpadu, Pemberdayaan Perempuan dan Anak",{"v":288745600,"d":"288,745,600.00"},{"v":71216250,"d":"71,216,250.00"},{"v":0.24664012196203164,"d":"24.66%"},{"v":0.5,"d":"50.00%"},{"v":0.5489,"d":"54.89%"},"DAU, DID, SILPA BEBAS"]
[]
["9. ","Program Peningkatan Kualitas Hidup dan Perlindungan Perempuan","9.1","Revitalisasi GSI-B",{"v":71800000,"d":"71,800,000.00"},{"v":28371443,"d":"28,371,443.00"},{"v":0.39514544568245125,"d":"39.51%"},{"v":1,"d":"100.00%"},{"v":0.7325,"d":"73.25%"},"DAU"]
[]
["10. ","Program Peningkatan Peran Perempuan di Pedesaan","10.1","Pelatihan Perempuan di Perdesaan dalam Bidang Usaha Ekonomi Produktif",{"v":224600000,"d":"224,600,000.00"},{"v":80635200,"d":"80,635,200.00"},{"v":0.3590169189670525,"d":"35.90%"},{"v":0.6316,"d":"63.16%"},{"v":0.6476,"d":"64.76%"},"DAU, SILPA BEBAS"]
[]
["11. ","Program Keluarga Berencana","11.1","Pelayanan KIE",{"v":1760000000,"d":"1,760,000,000.00"},{"v":814742600,"d":"814,742,600.00"},{"v":0.4629219318181818,"d":"46.29%"},{"v":0.5833,"d":"58.33%"},{"v":0.6327,"d":"63.27%"},"DID, SILPA BEBAS"]
[]
[null,null,"11.2","Pembinaan Keluarga Berencana",{"v":58850000,"d":"58,850,000.00"},{"v":29950000,"d":"29,950,000.00"},{"v":0.5089209855564996,"d":"50.89%"},{"v":0.5333,"d":"53.33%"},{"v":0.4404,"d":"44.04%"},"DAK NON FISIK BOP KESEHATAN DAN KB, BHP PROV BBKB"]
[]
["12. ","Program Kesehatan Reproduksi Remaja","12.1","Advokasi dan KIE tentang Kesehatan Reproduksi Rremaja (KRR)",{"v":315050000,"d":"315,050,000.00"},{"v":46439200,"d":"46,439,200.00"},{"v":0.14740263450245994,"d":"14.74%"},{"v":0.1667,"d":"16.67%"},{"v":0.3579,"d":"35.79%"},"DAK NON FISIK BOP KESEHATAN DAN KB, BHP PROV BBKB, SILPA BEBAS"]
[]
["13. ","Program Pelayanan Kontrasepsi","13.1","Pelayanan Konseling KB.",{"v":1134562756,"d":"1,134,562,756.00"},{"v":28797400,"d":"28,797,400.00"},{"v":0.02538193665155002,"d":"2.54%"},{"v":0.5829,"d":"58.29%"},{"v":0.3971,"d":"39.71%"},"DAK KESEHATAN, BHP PROV BBKB, SILPA BEBAS"]
[]
["14. ","Program Pembinaan Peran Serta Masyarakat dalam pelayanan KB/KR yang Mandiri","14.1","Pembinaan penyuluh Keluarga Berencana/Petugas Lapangan Keluarga Berencana dan Institusi Masyarakat Pedesaan",{"v":1172550000,"d":"1,172,550,000.00"},{"v":119139550,"d":"119,139,550.00"},{"v":0.10160722357255554,"d":"10.16%"},{"v":0.6667,"d":"66.67%"},{"v":0.4614,"d":"46.14%"},"DAK NOK FISIK BOP KESEHATAN DAN KB, BHP PROV BBKB"]
[]
["15. ","Program Penyiapan Tenaga Pendamping Kelompok Bina Keluarga","15.1","Pelatihan Tenaga Pendamping Kelompok Bina Keluarga di Kecamatan",{"v":419702350,"d":"419,702,350.00"},{"v":106077500,"d":"106,077,500.00"},{"v":0.2527445938770655,"d":"25.27%"},{"v":0.6222,"d":"62.22%"},{"v":0.6236,"d":"62.36%"},"DAK NON FISIK BOP KESEHATAN DAN KB, BHP PROV BBKB"]
[]
["16. ","Program Pengembangan Data dan Informasi","16.1","Pengumpulan, Updating, dan Analisa Data Informasi Capaian Target",{"v":62033340,"d":"62,033,340.00"},{"v":10916500,"d":"10,916,500.00"},{"v":0.17597794992176788,"d":"17.60%"},{"v":0,"d":"0.00%"},{"v":0.0587,"d":"5.87%"},"DAK NON FISIK BOP KESEHATAN DAN KB, BHP PROV BBKB"]
[]
[null,null,"16.3","Sosialisasi Sistem Pencatatan dan Pelaporan",{"v":17000000,"d":"17,000,000.00"},{"v":4435000,"d":"4,435,000.00"},{"v":0.26088235294117645,"d":"26.09%"},{"v":0,"d":"0.00%"},{"v":0.087,"d":"8.70%"},"BHP PROV BBKB"]
[]
[null,null,"16.4","Monitoring, Evaluasi dan Pelaporan",{"v":17500000,"d":"17,500,000.00"},{"v":5162200,"d":"5,162,200.00"},{"v":0.29498285714285716,"d":"29.50%"},{"v":0,"d":"0.00%"},{"v":0.0983,"d":"9.83%"},"BHP PROV BBKB"]
[]
["17.","Program Pengendalian Penduduk","17.1","Pembinaan Pengendalian Penduduk",{"v":76200000,"d":"76,200,000.00"},{"v":29057000,"d":"29,057,000.00"},{"v":0.3813254593175853,"d":"38.13%"},{"v":0.0444,"d":"4.44%"},{"v":0.2599,"d":"25.99%"},"BHP PROV BBKB"]
[]
[null,null,"17.2","Sosialisasi Pendidikan Kependudukan di Kampung KB",{"v":760150000,"d":"760,150,000.00"},{"v":88443400,"d":"88,443,400.00"},{"v":0.11634993093468395,"d":"11.63%"},{"v":1,"d":"100.00%"},{"v":0.7054,"d":"70.54%"},"DAK NON FISIK BOP KESEHATAN DAN KB, BHP PROV BBKB"]
[]
[null,null,"17.3","Sosialisasi Penyerasian Kebijakan Pembangunan Berwawasan Kependudukan kepada Steak Holder",{"v":40000000,"d":"40,000,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"BHP PROV BBKB"]
[]
[null,"( 17 PROGRAM )","( 43 KEGIATAN )",null,{"v":9809156970,"d":"9,809,156,970.00"},{"v":2731290194,"d":"2,731,290,194.00"},{"v":0.2784429082288404,"d":"27.84%"},{"v":0.46081395348837195,"d":"46.08%"},{"v":0.4662581395348839,"d":"46.63%"}]
[null,null,"GRAND TOTAL KINERJA KEGIATAN"]
[]
[]
[{"$nulls":5},"Singaraja, 2 Agustus 2018"]
[{"$nulls":5},"Kepala Dinas Pengendalian Penduduk, Keluarga Berencana,"]
[{"$nulls":5},"Pemberdayaan Perempuan dan Perlindungan Anak Kab.Buleleng"]
[]
[]
[]
[{"$nulls":5},"dr. Ni Made Sukarmini, M.AP"]
[{"$nulls":5},"Pembina Utama Muda IV/c"]
[{"$nulls":5},"NIP. 19601121 198703 2 005"]