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{"sheet":"MEI 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,":  Mei 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":13083100,"d":"13,083,100.00"},{"v":0.3407057291666667,"d":"34.07%"},{"v":0.3417,"d":"34.17%"},{"v":0.4512,"d":"45.12%"},"DAU"]
[null,"Administrasi Perkantoran"]
[null,null,"1.2","Penyediaan Jasa Komunikasi, Sumber Daya  Air dan Listrik",{"v":139200000,"d":"139,200,000.00"},{"v":25219501,"d":"25,219,501.00"},{"v":0.18117457614942528,"d":"18.12%"},{"v":0.4167,"d":"41.67%"},{"v":0.3382,"d":"33.82%"},"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":97820151,"d":"97,820,151.00"},{"v":0.29297996585599617,"d":"29.30%"},{"v":1,"d":"100.00%"},{"v":0.8822,"d":"88.22%"},"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":0.0191,"d":"1.91%"},{"v":0.0127,"d":"1.27%"},"DAU"]
[]
[null,null,"1.5","Penyediaan Jasa Administrasi Keuangan",{"v":489511600,"d":"489,511,600.00"},{"v":222386800,"d":"222,386,800.00"},{"v":0.4543034322373566,"d":"45.43%"},{"v":0.5714,"d":"57.14%"},{"v":0.6233,"d":"62.33%"},"DAU, DAK NON FISIK BOP KESEHATAN &KB"]
[]
[null,null,"1.6","Penyediaan Jasa Kebersihan Kantor",{"v":48139000,"d":"48,139,000.00"},{"v":14863740,"d":"14,863,740.00"},{"v":0.30876711190510814,"d":"30.88%"},{"v":1,"d":"100.00%"},{"v":0.8848,"d":"88.48%"},"DAU"]
[]
[null,null,"1.7","Penyediaan Alat Tulis Kantor",{"v":94772000,"d":"94,772,000.00"},{"v":35170550,"d":"35,170,550.00"},{"v":0.37110697252353014,"d":"37.11%"},{"v":0.3727,"d":"37.27%"},{"v":0.3722,"d":"37.22%"},"DAU, DAK NON FISIK BOP KESEHATAN &KB"]
[]
[null,null,"1.8","Penyediaan Barang Cetakan dan Penggandaan",{"v":10276000,"d":"10,276,000.00"},{"v":2770500,"d":"2,770,500.00"},{"v":0.26960879719735303,"d":"26.96%"},{"v":0.2699,"d":"26.99%"},{"v":0.2698,"d":"26.98%"},"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":22999400,"d":"22,999,400.00"},{"v":0.5054813186813187,"d":"50.55%"},{"v":0.6,"d":"60.00%"},{"v":0.6509,"d":"65.09%"},"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":0.4167,"d":"41.67%"},{"v":0.4167,"d":"41.67%"},"DAU"]
[]
[null,null,"1.12","Penyediaan Makanan dan Minuman",{"v":24960000,"d":"24,960,000.00"},{"v":4350000,"d":"4,350,000.00"},{"v":0.17427884615384615,"d":"17.43%"},{"v":0.1803,"d":"18.03%"},{"v":0.1783,"d":"17.83%"},"DAU"]
[]
[null,null,"1.13","Rapat - Rapat Koordinasi dan Konsultasi ke Luar Daerah/Dalam Daerah",{"v":219974524,"d":"219,974,524.00"},{"v":104792900,"d":"104,792,900.00"},{"v":0.4763865291964446,"d":"47.64%"},{"v":0.5,"d":"50.00%"},{"v":0.4921,"d":"49.21%"},"DAU, SILPA BEBAS"]
[]
[2,"Program Peningkatan ","2.2","Penyelenggaraan dan Pengadaan Sarana / Prasarana Upacara",{"v":131800000,"d":"131,800,000.00"},{"v":64350000,"d":"64,350,000.00"},{"v":0.48823975720789076,"d":"48.82%"},{"v":0.5655,"d":"56.55%"},{"v":0.5397,"d":"53.97%"},"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":19948100,"d":"19,948,100.00"},{"v":0.05148800305602015,"d":"5.15%"},{"v":0.5,"d":"50.00%"},{"v":0.3419,"d":"34.19%"},"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":6479293,"d":"6,479,293.00"},{"v":0.057440540780141845,"d":"5.74%"},{"v":0.0637,"d":"6.37%"},{"v":0.0616,"d":"6.16%"},"DAU, SILPA BEBAS"]
[]
[null,null,"2.5","Pemeliharaan Rutin / Berkala Alat-alat Kantor/",{"v":32000000,"d":"32,000,000.00"},{"v":10540000,"d":"10,540,000.00"},{"v":0.329375,"d":"32.94%"},{"v":1,"d":"100.00%"},{"v":0.7765,"d":"77.65%"},"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":42248800,"d":"42,248,800.00"},{"v":0.22590766664171363,"d":"22.59%"},{"v":0.7778,"d":"77.78%"},{"v":0.6636,"d":"66.36%"},"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":35428600,"d":"35,428,600.00"},{"v":0.30332705479452055,"d":"30.33%"},{"v":0.6667,"d":"66.67%"},{"v":0.5728,"d":"57.28%"},"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":9678600,"d":"9,678,600.00"},{"v":0.17597454545454547,"d":"17.60%"},{"v":0,"d":"0.00%"},{"v":0.196,"d":"19.60%"},"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":10515000,"d":"10,515,000.00"},{"v":0.1494457077885162,"d":"14.94%"},{"v":0,"d":"0.00%"},{"v":0.1916,"d":"19.16%"},"DAU"]
[{"$nulls":11},17.69]
[null,null,"8.2","Pengembangan sistem informasi gender dan anak",{"v":151608000,"d":"151,608,000.00"},{"v":26881900,"d":"26,881,900.00"},{"v":0.1773118832779273,"d":"17.73%"},{"v":0,"d":"0.00%"},{"v":0.1961,"d":"19.61%"},"DAU, SILPAS BEBAS",null,100]
[{"$nulls":11},67.69]
[null,null,"8.3","Pelatihan dan Pendampingan Penyusunan PPRG",{"v":91000000,"d":"91,000,000.00"},{"v":25966462,"d":"25,966,462.00"},{"v":0.28534573626373627,"d":"28.53%"},{"v":0,"d":"0.00%"},{"v":0.2142,"d":"21.42%"},"DAU, DID"]
[]
[null,null,"8.4","Pengembangan Jejaring Kerjasama Penguatan Kelembagaan PUG",{"v":203000000,"d":"203,000,000.00"},{"v":47754600,"d":"47,754,600.00"},{"v":0.23524433497536945,"d":"23.52%"},{"v":0.5093,"d":"50.93%"},{"v":0.7598,"d":"75.98%"},"DAU"]
[]
[null,null,"8.5","Pengembangan Kabupaten Layak Anak",{"v":223249800,"d":"223,249,800.00"},{"v":15727000,"d":"15,727,000.00"},{"v":0.07044575179910575,"d":"7.04%"},{"v":0,"d":"0.00%"},{"v":0.0235,"d":"2.35%"},"DAU, SILPA BEBAS"]
[]
[null,null,"8.6","Pelayanan Terpadu, Pemberdayaan Perempuan dan Anak",{"v":288745600,"d":"288,745,600.00"},{"v":43517200,"d":"43,517,200.00"},{"v":0.1507112143007547,"d":"15.07%"},{"v":0.5,"d":"50.00%"},{"v":0.5169,"d":"51.69%"},"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":24994600,"d":"24,994,600.00"},{"v":0.3481142061281337,"d":"34.81%"},{"v":1,"d":"100.00%"},{"v":0.7247,"d":"72.47%"},"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":41085200,"d":"41,085,200.00"},{"v":0.1829260908281389,"d":"18.29%"},{"v":0.3158,"d":"31.58%"},{"v":0.5282,"d":"52.82%"},"DAU, SILPA BEBAS"]
[]
["11. ","Program Keluarga Berencana","11.1","Pelayanan KIE",{"v":1760000000,"d":"1,760,000,000.00"},{"v":531632400,"d":"531,632,400.00"},{"v":0.3020638636363636,"d":"30.21%"},{"v":0.4167,"d":"41.67%"},{"v":0.4948,"d":"49.48%"},"DID, SILPA BEBAS"]
[]
[null,null,"11.2","Pembinaan Keluarga Berencana",{"v":58850000,"d":"58,850,000.00"},{"v":15500000,"d":"15,500,000.00"},{"v":0.26338147833474934,"d":"26.34%"},{"v":0.2222,"d":"22.22%"},{"v":0.192,"d":"19.20%"},"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":22638100,"d":"22,638,100.00"},{"v":0.07185557847960641,"d":"7.19%"},{"v":0,"d":"0.00%"},{"v":0.1784,"d":"17.84%"},"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":20588800,"d":"20,588,800.00"},{"v":0.018146902752728823,"d":"1.81%"},{"v":0.4164,"d":"41.64%"},{"v":0.2836,"d":"28.36%"},"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":71701800,"d":"71,701,800.00"},{"v":0.06115031341947039,"d":"6.12%"},{"v":0.1111,"d":"11.11%"},{"v":0.0843,"d":"8.43%"},"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":73210400,"d":"73,210,400.00"},{"v":0.17443409597301515,"d":"17.44%"},{"v":0.6222,"d":"62.22%"},{"v":0.6106,"d":"61.06%"},"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":6346500,"d":"6,346,500.00"},{"v":0.10230788798410662,"d":"10.23%"},{"v":0,"d":"0.00%"},{"v":0.0341,"d":"3.41%"},"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":12482000,"d":"12,482,000.00"},{"v":0.16380577427821522,"d":"16.38%"},{"v":0.0333,"d":"3.33%"},{"v":0.2162,"d":"21.62%"},"BHP PROV BBKB"]
[]
[null,null,"17.2","Sosialisasi Pendidikan Kependudukan di Kampung KB",{"v":760150000,"d":"760,150,000.00"},{"v":69893400,"d":"69,893,400.00"},{"v":0.09194685259488258,"d":"9.19%"},{"v":0.8867,"d":"88.67%"},{"v":0.6084,"d":"60.84%"},"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":1806441247,"d":"1,806,441,247.00"},{"v":0.18415866445248658,"d":"18.42%"},{"v":0.3534162790697674,"d":"35.34%"},{"v":0.36006744186046513,"d":"36.01%"}]
[null,null,"GRAND TOTAL KINERJA KEGIATAN"]
[]
[]
[{"$nulls":5},"Singaraja, 4 Juni 2018"]
[{"$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"]