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{"sheet":"MARET 2018","index":0,"n_rows":109,"n_cols":10,"rows_kept":109,"merged":[[0,0,0,9],[1,0,1,9],[5,2,7,3],[5,5,5,8],[5,9,7,9],[6,5,6,6],[8,2,8,3],[96,0,97,0],[96,1,97,1],[96,2,96,3],[96,4,97,4],[96,5,97,5],[96,6,97,6],[96,7,97,7],[96,8,97,8],[96,9,97,9],[97,2,97,3],[100,5,100,8],[101,5,101,8],[102,5,102,8],[106,5,106,8],[107,5,107,8],[108,5,108,8]],"flags":["formulas_cached_only"]}
["REKAP KEGIATAN PENGUKURAN KINERJA KEGIATAN PEMBANGUNAN "]
["TAHUN 2018"]
[]
["INSTANSI",null,null,":  Dinas Pengendalian Penduduk Keluarga Berencana, Pemberdayaan Perempuan dan Perlindungan Anak"]
["BULAN",null,null,":  Maret 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":6560900,"d":"6,560,900.00"},{"v":0.17085677083333334,"d":"17.09%"},{"v":0.1919,"d":"19.19%"},{"v":0.3097,"d":"30.97%"},"DAU"]
[null,"Administrasi Perkantoran"]
[null,null,"1.2","Penyediaan Jasa Komunikasi, Sumber Daya  Air dan Listrik",{"v":139200000,"d":"139,200,000.00"},{"v":10941293,"d":"10,941,293.00"},{"v":0.07860124281609196,"d":"7.86%"},{"v":0.25,"d":"25.00%"},{"v":0.1929,"d":"19.29%"},"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":39016120,"d":"39,016,120.00"},{"v":0.11685671498742063,"d":"11.69%"},{"v":0.5,"d":"50.00%"},{"v":0.5195,"d":"51.95%"},"DAU, DAK NON FISIK BOP KESEHATAN &KB"]
[]
[null,null,"1.4","Penyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/Oprasional",{"v":42460000,"d":"42,460,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAU"]
[]
[null,null,"1.5","Penyediaan Jasa Administrasi Keuangan",{"v":489511600,"d":"489,511,600.00"},{"v":79351500,"d":"79,351,500.00"},{"v":0.1621034108282623,"d":"16.21%"},{"v":0.2857,"d":"28.57%"},{"v":0.3842,"d":"38.42%"},"DAU, DAK NON FISIK BOP KESEHATAN &KB"]
[]
[null,null,"1.6","Penyediaan Jasa Kebersihan Kantor",{"v":48139000,"d":"48,139,000.00"},{"v":7428120,"d":"7,428,120.00"},{"v":0.15430565653628037,"d":"15.43%"},{"v":0.25,"d":"25.00%"},{"v":0.3591,"d":"35.91%"},"DAU"]
[]
[null,null,"1.7","Penyediaan Alat Tulis Kantor",{"v":94772000,"d":"94,772,000.00"},{"v":15028500,"d":"15,028,500.00"},{"v":0.15857531760435573,"d":"15.86%"},{"v":0.1588,"d":"15.88%"},{"v":0.1587,"d":"15.87%"},"DAU, DAK NON FISIK BOP KESEHATAN &KB"]
[]
[null,null,"1.8","Penyediaan Barang Cetakan dan Penggandaan",{"v":10276000,"d":"10,276,000.00"},{"v":731500,"d":"731,500.00"},{"v":0.07118528610354223,"d":"7.12%"},{"v":0.0948,"d":"9.48%"},{"v":0.0869,"d":"8.69%"},"DAU"]
[]
[null,null,"1.9","Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor",{"v":12072000,"d":"12,072,000.00"},{"v":10318150,"d":"10,318,150.00"},{"v":0.8547175281643472,"d":"85.47%"},{"v":0.8561,"d":"85.61%"},{"v":0.8556,"d":"85.56%"},"DAU"]
[]
[null,null,"1.10","Penyediaan Peralatan dan Perlengkapan Kantor",{"v":45500000,"d":"45,500,000.00"},{"v":19999400,"d":"19,999,400.00"},{"v":0.43954725274725276,"d":"43.95%"},{"v":0.6,"d":"60.00%"},{"v":0.6399,"d":"63.99%"},"DAU"]
[]
[null,null,"1.11","Penyediaan Bahan Bacaan dan Peraturan Perundang-undangan",{"v":7200000,"d":"7,200,000.00"},{"v":1200000,"d":"1,200,000.00"},{"v":0.16666666666666666,"d":"16.67%"},{"v":0.17,"d":"17.00%"},{"v":0.1689,"d":"16.89%"},"DAU"]
[]
[null,null,"1.12","Penyediaan Makanan dan Minuman",{"v":24960000,"d":"24,960,000.00"},{"v":1350000,"d":"1,350,000.00"},{"v":0.054086538461538464,"d":"5.41%"},{"v":0.0601,"d":"6.01%"},{"v":0.0581,"d":"5.81%"},"DAU"]
[]
[null,null,"1.13","Rapat - Rapat Koordinasi dan Konsultasi ke Luar Daerah/Dalam Daerah",{"v":219974524,"d":"219,974,524.00"},{"v":65616100,"d":"65,616,100.00"},{"v":0.29828954192895535,"d":"29.83%"},{"v":0.3333,"d":"33.33%"},{"v":0.3217,"d":"32.17%"},"DAU, SILPA BEBAS"]
[]
[2,"Program Peningkatan ","2.2","Penyelenggaraan dan Pengadaan Sarana / Prasarana Upacara",{"v":131800000,"d":"131,800,000.00"},{"v":19400000,"d":"19,400,000.00"},{"v":0.1471927162367223,"d":"14.72%"},{"v":0.4821,"d":"48.21%"},{"v":0.3705,"d":"37.05%"},"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":8980400,"d":"8,980,400.00"},{"v":0.023179293398583493,"d":"2.32%"},{"v":0.5,"d":"50.00%"},{"v":0.3372,"d":"33.72%"},"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":4024953,"d":"4,024,953.00"},{"v":0.03568220744680851,"d":"3.57%"},{"v":0.0382,"d":"3.82%"},{"v":0.0374,"d":"3.74%"},"DAU, SILPA BEBAS"]
[]
[null,null,"2.5","Pemeliharaan Rutin / Berkala Alat-alat Kantor/",{"v":32000000,"d":"32,000,000.00"},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":21000000,"d":"21,000,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAU"]
[null,"Aparatur"]
[null,null,"3.2","Pembinaan Rohani dan Budaya Aparatur",{"v":72000000,"d":"72,000,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAU"]
[]
["4.","Program Peningkatan Pengembangan Sistem Pelaporan Capaian Kinerja dan Keuangan","4.1","Penyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPD",{"v":187018000,"d":"187,018,000.00"},{"v":23311100,"d":"23,311,100.00"},{"v":0.12464629073137345,"d":"12.46%"},{"v":0.7778,"d":"77.78%"},{"v":0.5667,"d":"56.67%"},"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":14696900,"d":"14,696,900.00"},{"v":0.12582962328767122,"d":"12.58%"},{"v":0.5,"d":"50.00%"},{"v":0.4876,"d":"48.76%"},"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":6361600,"d":"6,361,600.00"},{"v":0.11566545454545454,"d":"11.57%"},{"v":0,"d":"0.00%"},{"v":0.1859,"d":"18.59%"},"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":3365000,"d":"3,365,000.00"},{"v":0.04782546901648664,"d":"4.78%"},{"v":0,"d":"0.00%"},{"v":0.1746,"d":"17.46%"},"DAU"]
[]
[null,null,"8.2","Pengembangan sistem informasi gender dan anak",{"v":151608000,"d":"151,608,000.00"},{"v":23881900,"d":"23,881,900.00"},{"v":0.15752400928710886,"d":"15.75%"},{"v":0,"d":"0.00%"},{"v":0.1929,"d":"19.29%"},"DAU, SILPAS BEBAS"]
[]
[null,null,"8.3","Pelatihan dan Pendampingan Penyusunan PPRG",{"v":91000000,"d":"91,000,000.00"},{"v":18660262,"d":"18,660,262.00"},{"v":0.2050578241758242,"d":"20.51%"},{"v":0,"d":"0.00%"},{"v":0.2008,"d":"20.08%"},"DAU, DID"]
[]
[null,null,"8.4","Pengembangan Jejaring Kerjasama Penguatan Kelembagaan PUG",{"v":203000000,"d":"203,000,000.00"},{"v":9580000,"d":"9,580,000.00"},{"v":0.047192118226600986,"d":"4.72%"},{"v":0.0648,"d":"6.48%"},{"v":0.1454,"d":"14.54%"},"DAU"]
[]
[null,null,"8.5","Pengembangan Kabupaten Layak Anak",{"v":223249800,"d":"223,249,800.00"},{"v":10417000,"d":"10,417,000.00"},{"v":0.0466607360902451,"d":"4.67%"},{"v":0,"d":"0.00%"},{"v":0.0156,"d":"1.56%"},"DAU, SILPA BEBAS"]
[]
[null,null,"8.6","Pelayanan Terpadu, Pemberdayaan Perempuan dan Anak",{"v":288745600,"d":"288,745,600.00"},{"v":17100000,"d":"17,100,000.00"},{"v":0.05922168164640431,"d":"5.92%"},{"v":0,"d":"0.00%"},{"v":0.0864,"d":"8.64%"},"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":4359600,"d":"4,359,600.00"},{"v":0.06071866295264624,"d":"6.07%"},{"v":0,"d":"0.00%"},{"v":0.0101,"d":"1.01%"},"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":3585200,"d":"3,585,200.00"},{"v":0.01596260017809439,"d":"1.60%"},{"v":0,"d":"0.00%"},{"v":0.036,"d":"3.60%"},"DAU, SILPA BEBAS"]
[]
["11. ","Program Keluarga Berencana","11.1","Pelayanan KIE",{"v":1760000000,"d":"1,760,000,000.00"},{"v":23782400,"d":"23,782,400.00"},{"v":0.013512727272727273,"d":"1.35%"},{"v":0.25,"d":"25.00%"},{"v":0.2522,"d":"25.22%"},"DID, SILPA BEBAS"]
[]
[null,null,"11.2","Pembinaan Keluarga Berencana",{"v":58850000,"d":"58,850,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAK NON FISIK BOP KESEHATAN DAN KB, BHP PROV BBKB"]
[]
["12. ","Program Kesehatan Reproduksi Remaja","12.1","Advokasi dan KIE tentang Kesehatan Reproduksi Rremaja (KRR)",{"v":315050000,"d":"315,050,000.00"},{"v":7360100,"d":"7,360,100.00"},{"v":0.023361688620853832,"d":"2.34%"},{"v":0,"d":"0.00%"},{"v":0.1706,"d":"17.06%"},"DAK NON FISIK BOP KESEHATAN DAN KB, BHP PROV BBKB, SILPA BEBAS"]
[]
["13. ","Program Pelayanan Kontrasepsi","13.1","Pelayanan Konseling KB.",{"v":1134562756,"d":"1,134,562,756.00"},{"v":9431000,"d":"9,431,000.00"},{"v":0.008312453365955545,"d":"0.83%"},{"v":0.2498,"d":"24.98%"},{"v":0.1693,"d":"16.93%"},"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":25475000,"d":"25,475,000.00"},{"v":0.021726152402882608,"d":"2.17%"},{"v":0,"d":"0.00%"},"0.36%","DAK NOK FISIK BOP KESEHATAN DAN KB, BHP PROV BBKB"]
[]
["15. ","Program Penyiapan Tenaga Pendamping Kelompok Bina Keluarga","15.1","Pelatihan Tenaga Pendamping Kelompok Bina Keluarga di Kecamatan",{"v":419702350,"d":"419,702,350.00"},{"v":14540600,"d":"14,540,600.00"},{"v":0.03464502879242873,"d":"3.46%"},{"v":0.6222,"d":"62.22%"},{"v":0.5873,"d":"58.73%"},"DAK NON FISIK BOP KESEHATAN DAN KB, BHP PROV BBKB"]
[]
["16. ","Program Pengembangan Data dan Informasi","16.1","Pengumpulan, Updating, dan Analisa Data Informasi Capaian Target",{"v":62033340,"d":"62,033,340.00"},{"v":570000,"d":"570,000.00"},{"v":0.009188607287629522,"d":"0.92%"},{"v":0,"d":"0.00%"},{"v":0.0031,"d":"0.31%"},"DAK NON FISIK BOP KESEHATAN DAN KB, BHP PROV BBKB"]
[]
[null,null,"16.3","Sosialisasi Sistem Pencatatan dan Pelaporan",{"v":17000000,"d":"17,000,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"BHP PROV BBKB"]
[]
[null,null,"16.4","Monitoring, Evaluasi dan Pelaporan",{"v":17500000,"d":"17,500,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"BHP PROV BBKB"]
[]
["17.","Program Pengendalian Penduduk","17.1","Pembinaan Pengendalian Penduduk",{"v":76200000,"d":"76,200,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0.07611548556430446,"d":"7.61%"},{"v":0.0222,"d":"2.22%"},{"v":0.0275,"d":"2.75%"},"BHP PROV BBKB"]
[]
[null,null,"17.2","Sosialisasi Pendidikan Kependudukan di Kampung KB",{"v":760150000,"d":"760,150,000.00"},{"v":18370700,"d":"18,370,700.00"},{"v":0.0241672038413471,"d":"2.42%"},{"v":0.6667,"d":"66.67%"},{"v":0.4525,"d":"45.25%"},"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":530595298,"d":"530,595,298.00"},{"v":0.0540918347644711,"d":"5.41%"},{"v":0.18429069767441855,"d":"18.43%"},{"v":0.19918139534883725,"d":"19.92%"}]
[null,null,"GRAND TOTAL KINERJA KEGIATAN"]
[]
[]
[{"$nulls":5},"Singaraja, 2 April 2018"]
[{"$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"]