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{"sheet":"NOPEMBER 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,": Nopember 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":32200000,"d":"32,200,000.00"},{"v":0.8385416666666666,"d":"83.85%"},{"v":0.8396,"d":"83.96%"},{"v":0.8661,"d":"86.61%"},"DAU"]
[null,"Administrasi Perkantoran"]
[null,null,"1.2","Penyediaan Jasa Komunikasi, Sumber Daya  Air dan Listrik",{"v":154200000,"d":"154,200,000.00"},{"v":73821212,"d":"73,821,212.00"},{"v":0.47873678339818415,"d":"47.87%"},{"v":0.9255,"d":"92.55%"},{"v":0.7766,"d":"77.66%"},"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":219944798,"d":"219,944,798.00"},{"v":0.5257597485740446,"d":"52.58%"},{"v":1,"d":"100.00%"},{"v":0.921,"d":"92.10%"},"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":19170700,"d":"19,170,700.00"},{"v":0.45150023551577956,"d":"45.15%"},{"v":0.6115,"d":"61.15%"},{"v":0.5581,"d":"55.81%"},"DAU"]
[]
[null,null,"1.5","Penyediaan Jasa Administrasi Keuangan",{"v":453590000,"d":"453,590,000.00"},{"v":360820400,"d":"360,820,400.00"},{"v":0.7954769725963976,"d":"79.55%"},{"v":0.8571,"d":"85.71%"},{"v":0.8707,"d":"87.07%"},"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":36539000,"d":"36,539,000.00"},{"v":0.8430974411038556,"d":"84.31%"},{"v":1,"d":"100.00%"},{"v":0.9738,"d":"97.38%"},"DAU"]
[]
[null,null,"1.7","Penyediaan Alat Tulis Kantor",{"v":94772000,"d":"94,772,000.00"},{"v":67233000,"d":"67,233,000.00"},{"v":0.7094183936183683,"d":"70.94%"},{"v":0.8853,"d":"88.53%"},{"v":0.8267,"d":"82.67%"},"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":8934450,"d":"8,934,450.00"},{"v":0.8694482288828338,"d":"86.94%"},{"v":0.9199,"d":"91.99%"},{"v":0.9031,"d":"90.31%"},"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":72953650,"d":"72,953,650.00"},{"v":0.7567597986154945,"d":"75.68%"},{"v":0.6875,"d":"68.75%"},{"v":0.7511,"d":"75.11%"},"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":5400000,"d":"5,400,000.00"},{"v":0.75,"d":"75.00%"},{"v":0.8333,"d":"83.33%"},{"v":0.8056,"d":"80.56%"},"DAU"]
[]
[null,null,"1.12","Penyediaan Makanan dan Minuman",{"v":20960000,"d":"20,960,000.00"},{"v":13890000,"d":"13,890,000.00"},{"v":0.6626908396946565,"d":"66.27%"},{"v":0.8413,"d":"84.13%"},{"v":0.7818,"d":"78.18%"},"DAU"]
[]
[null,null,"1.13","Rapat - Rapat Koordinasi dan Konsultasi ke Luar Daerah/Dalam Daerah",{"v":285868524,"d":"285,868,524.00"},{"v":280763786,"d":"280,763,786.00"},{"v":0.9821430567850835,"d":"98.21%"},{"v":1,"d":"100.00%"},{"v":0.994,"d":"99.40%"},"DAU, SILPA Bebas,SiLPA"]
[]
[2,"Program Peningkatan ","2.2","Penyelenggaraan dan Pengadaan Sarana / Prasarana Upacara",{"v":132800000,"d":"132,800,000.00"},{"v":101150000,"d":"101,150,000.00"},{"v":0.7616716867469879,"d":"76.17%"},{"v":0.9286,"d":"92.86%"},{"v":0.8729,"d":"87.29%"},"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":42575900,"d":"42,575,900.00"},{"v":0.10989813439115527,"d":"10.99%"},{"v":1,"d":"100.00%"},{"v":0.722,"d":"72.20%"},"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":48428018,"d":"48,428,018.00"},{"v":0.3909268485631256,"d":"39.09%"},{"v":0.8025,"d":"80.25%"},{"v":0.6653,"d":"66.53%"},"DAU,SiLPA Bebas,SiLPA"]
[]
[null,null,"2.5","Pemeliharaan Rutin / Berkala Alat-alat Kantor/",{"v":32000000,"d":"32,000,000.00"},{"v":24540000,"d":"24,540,000.00"},{"v":0.766875,"d":"76.69%"},{"v":1,"d":"100.00%"},{"v":0.9223,"d":"92.23%"},"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":123144480,"d":"123,144,480.00"},{"v":0.6413173764959536,"d":"64.13%"},{"v":1,"d":"100.00%"},{"v":0.9402,"d":"94.02%"},"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":106022000,"d":"106,022,000.00"},{"v":0.907722602739726,"d":"90.77%"},{"v":1,"d":"100.00%"},{"v":0.8513,"d":"85.13%"},"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":50946700,"d":"50,946,700.00"},{"v":0.9001183745583039,"d":"90.01%"},{"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":53679800,"d":"53,679,800.00"},{"v":0.4135259225021185,"d":"41.35%"},{"v":1,"d":"100.00%"},{"v":0.9023,"d":"90.23%"},"DAU"]
[]
[null,null,"8.2","Pengembangan sistem informasi gender dan anak",{"v":151608000,"d":"151,608,000.00"},{"v":43727100,"d":"43,727,100.00"},{"v":0.28842211492797215,"d":"28.84%"},{"v":0,"d":"0.00%"},{"v":0.2046,"d":"20.46%"},"DBH PPH, DAU, SiLPA Bebas, SiLPA"]
[]
[null,null,"8.3","Pelatihan dan Pendampingan Penyusunan PPRG",{"v":141850000,"d":"141,850,000.00"},{"v":104864562,"d":"104,864,562.00"},{"v":0.7392637433909058,"d":"73.93%"},{"v":1,"d":"100.00%"},{"v":0.9565,"d":"95.65%"},"DBH PPH,DAU,DID"]
[]
[null,null,"8.4","Pengembangan Jejaring Kerjasama Penguatan Kelembagaan PUG",{"v":226225000,"d":"226,225,000.00"},{"v":112793900,"d":"112,793,900.00"},{"v":0.4985916675875787,"d":"49.86%"},{"v":0.7222,"d":"72.22%"},{"v":0.6477,"d":"64.77%"},"DBH PPH,DAU"]
[]
[null,null,"8.5","Pengembangan Kabupaten Layak Anak",{"v":263283800,"d":"263,283,800.00"},{"v":132779300,"d":"132,779,300.00"},{"v":0.5043200531137882,"d":"50.43%"},{"v":1,"d":"100.00%"},{"v":0.8348,"d":"83.48%"},"DBH PPH,DAU,SiLPA Bebas,SiLPA"]
[]
[null,null,"8.6","Pelayanan Terpadu, Pemberdayaan Perempuan dan Anak",{"v":260045600,"d":"260,045,600.00"},{"v":200022450,"d":"200,022,450.00"},{"v":0.7691822126580876,"d":"76.92%"},{"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":52479443,"d":"52,479,443.00"},{"v":0.7309114623955432,"d":"73.09%"},{"v":1,"d":"100.00%"},{"v":0.7885,"d":"78.85%"},"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":201987800,"d":"201,987,800.00"},{"v":0.9021339883876731,"d":"90.21%"},{"v":1,"d":"100.00%"},{"v":0.9837,"d":"98.37%"},"DAU,SiLPA Bebas,SiLPA"]
[]
["11. ","Program Keluarga Berencana","11.1","Pelayanan KIE",{"v":1688702200,"d":"1,688,702,200.00"},{"v":1431471500,"d":"1,431,471,500.00"},{"v":0.8476755108153469,"d":"84.77%"},{"v":0.9166,"d":"91.66%"},{"v":0.919,"d":"91.90%"},"DID,SiLPA Bebas,SiLPA"]
[]
[null,null,"11.2","Pembinaan Keluarga Berencana",{"v":94850000,"d":"94,850,000.00"},{"v":86000000,"d":"86,000,000.00"},{"v":0.9066947812335266,"d":"90.67%"},{"v":1,"d":"100.00%"},{"v":0.9844,"d":"98.44%"},"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":212536600,"d":"212,536,600.00"},{"v":0.7841232244973252,"d":"78.41%"},{"v":1,"d":"100.00%"},{"v":0.964,"d":"96.40%"},"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":229752400,"d":"229,752,400.00"},{"v":0.20250303368851286,"d":"20.25%"},{"v":0.916,"d":"91.60%"},{"v":0.6782,"d":"67.82%"},"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":252538400,"d":"252,538,400.00"},{"v":0.21873318608981854,"d":"21.87%"},{"v":1,"d":"100.00%"},{"v":0.8698,"d":"86.98%"},"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":386999900,"d":"386,999,900.00"},{"v":0.7322149299230398,"d":"73.22%"},{"v":0.8889,"d":"88.89%"},{"v":0.8831,"d":"88.31%"},"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":26492100,"d":"26,492,100.00"},{"v":0.48728595329783114,"d":"48.73%"},{"v":1,"d":"100.00%"},{"v":0.8291,"d":"82.91%"},"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":7296600,"d":"7,296,600.00"},{"v":0.8759423769507804,"d":"87.59%"},{"v":0.524,"d":"52.40%"},{"v":0.4666,"d":"46.66%"},"BHP Prov BBKB, DAU"]
[]
[null,null,"16.4","Monitoring, Evaluasi dan Pelaporan",{"v":17500000,"d":"17,500,000.00"},{"v":16483600,"d":"16,483,600.00"},{"v":0.94192,"d":"94.19%"},{"v":0.918,"d":"91.80%"},{"v":0.926,"d":"92.60%"},"BHP Prov BBKB"]
[]
["17.","Program Pengendalian Penduduk","17.1","Pembinaan Pengendalian Penduduk",{"v":76200000,"d":"76,200,000.00"},{"v":46057000,"d":"46,057,000.00"},{"v":0.6044225721784777,"d":"60.44%"},{"v":1,"d":"100.00%"},{"v":0.9341,"d":"93.41%"},"BHP Prov BBKB, DAU"]
[]
[null,null,"17.2","Sosialisasi Pendidikan Kependudukan di Kampung KB",{"v":1032560000,"d":"1,032,560,000.00"},{"v":351943400,"d":"351,943,400.00"},{"v":0.340845471449601,"d":"34.08%"},{"v":1,"d":"100.00%"},{"v":0.7803,"d":"78.03%"},"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":18749700,"d":"18,749,700.00"},{"v":0.4687425,"d":"46.87%"},{"v":0.6667,"d":"66.67%"},{"v":0.6892,"d":"68.92%"},"BHP Prov BBKB,DAU"]
[]
[null,"( 17 PROGRAM )","( 43 KEGIATAN )",null,{"v":10406248300,"d":"10,406,248,300.00"},{"v":5786339099,"d":"5,786,339,099.00"},{"v":0.5560446889394327,"d":"55.60%"},{"v":0.899639534883721,"d":"89.96%"},{"v":0.8416139534883719,"d":"84.16%"}]
[null,null,"GRAND TOTAL KINERJA KEGIATAN"]
{"$rows_empty":11}
[{"$nulls":5},"Singaraja, 7 Desember 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"]