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{"sheet":"OKTOBER 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,": Oktober 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":29100000,"d":"29,100,000.00"},{"v":0.7578125,"d":"75.78%"},{"v":0.7646,"d":"76.46%"},{"v":0.8027,"d":"80.27%"},"DAU"]
[null,"Administrasi Perkantoran"]
[null,null,"1.2","Penyediaan Jasa Komunikasi, Sumber Daya  Air dan Listrik",{"v":154200000,"d":"154,200,000.00"},{"v":63112214,"d":"63,112,214.00"},{"v":0.40928802853437096,"d":"40.93%"},{"v":0.9167,"d":"91.67%"},{"v":0.7475,"d":"74.75%"},"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":192937723,"d":"192,937,723.00"},{"v":0.4612015817483834,"d":"46.12%"},{"v":1,"d":"100.00%"},{"v":0.9102,"d":"91.02%"},"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":14373200,"d":"14,373,200.00"},{"v":0.3385115402731983,"d":"33.85%"},{"v":0.3949,"d":"39.49%"},{"v":0.3761,"d":"37.61%"},"DAU"]
[]
[null,null,"1.5","Penyediaan Jasa Administrasi Keuangan",{"v":453590000,"d":"453,590,000.00"},{"v":357215200,"d":"357,215,200.00"},{"v":0.7875288255913931,"d":"78.75%"},{"v":0.8571,"d":"85.71%"},{"v":0.8694,"d":"86.94%"},"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":32503780,"d":"32,503,780.00"},{"v":0.7499891552643115,"d":"75.00%"},{"v":1,"d":"100.00%"},{"v":0.9583,"d":"95.83%"},"DAU"]
[]
[null,null,"1.7","Penyediaan Alat Tulis Kantor",{"v":94772000,"d":"94,772,000.00"},{"v":59017550,"d":"59,017,550.00"},{"v":0.6227319250411514,"d":"62.27%"},{"v":0.8162,"d":"81.62%"},{"v":0.7517,"d":"75.17%"},"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":7559500,"d":"7,559,500.00"},{"v":0.7356461658232776,"d":"73.56%"},{"v":0.8366,"d":"83.66%"},{"v":0.8029,"d":"80.29%"},"DAU"]
[]
[null,null,"1.9","Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor",{"v":11905450,"d":"11,905,450.00"},{"v":11360550,"d":"11,360,550.00"},{"v":0.9542310454455732,"d":"95.42%"},{"v":0.9644,"d":"96.44%"},{"v":0.961,"d":"96.10%"},"DAU"]
[]
[null,null,"1.10","Penyediaan Peralatan dan Perlengkapan Kantor",{"v":96402650,"d":"96,402,650.00"},{"v":39499400,"d":"39,499,400.00"},{"v":0.4097335498557353,"d":"40.97%"},{"v":0.8,"d":"80.00%"},{"v":0.7683,"d":"76.83%"},"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":4800000,"d":"4,800,000.00"},{"v":0.6666666666666666,"d":"66.67%"},{"v":0.8333,"d":"83.33%"},{"v":0.7778,"d":"77.78%"},"DAU"]
[]
[null,null,"1.12","Penyediaan Makanan dan Minuman",{"v":20960000,"d":"20,960,000.00"},{"v":11790000,"d":"11,790,000.00"},{"v":0.5625,"d":"56.25%"},{"v":0.8413,"d":"84.13%"},{"v":0.7484,"d":"74.84%"},"DAU"]
[]
[null,null,"1.13","Rapat - Rapat Koordinasi dan Konsultasi ke Luar Daerah/Dalam Daerah",{"v":285868524,"d":"285,868,524.00"},{"v":210357474,"d":"210,357,474.00"},{"v":0.7358539200349319,"d":"73.59%"},{"v":0.9167,"d":"91.67%"},{"v":0.8564,"d":"85.64%"},"DAU, SILPA Bebas,SiLPA"]
[]
[2,"Program Peningkatan ","2.2","Penyelenggaraan dan Pengadaan Sarana / Prasarana Upacara",{"v":132800000,"d":"132,800,000.00"},{"v":96650000,"d":"96,650,000.00"},{"v":0.7277861445783133,"d":"72.78%"},{"v":0.8869,"d":"88.69%"},{"v":0.8339,"d":"83.39%"},"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":35457750,"d":"35,457,750.00"},{"v":0.09152456142343404,"d":"9.15%"},{"v":1,"d":"100.00%"},{"v":0.719,"d":"71.90%"},"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":32422468,"d":"32,422,468.00"},{"v":0.2617247981917985,"d":"26.17%"},{"v":0.3949,"d":"39.49%"},{"v":0.3505,"d":"35.05%"},"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":104987500,"d":"104,987,500.00"},{"v":0.5467586372110947,"d":"54.68%"},{"v":0.8889,"d":"88.89%"},{"v":0.8874,"d":"88.74%"},"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":98989000,"d":"98,989,000.00"},{"v":0.8475085616438356,"d":"84.75%"},{"v":1,"d":"100.00%"},{"v":0.8413,"d":"84.13%"},"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":39016500,"d":"39,016,500.00"},{"v":0.6893374558303887,"d":"68.93%"},{"v":1,"d":"100.00%"},{"v":0.9482,"d":"94.82%"},"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":24415600,"d":"24,415,600.00"},{"v":0.18808720437562593,"d":"18.81%"},{"v":0,"d":"0.00%"},{"v":0.198,"d":"19.80%"},"DAU"]
[]
[null,null,"8.2","Pengembangan sistem informasi gender dan anak",{"v":151608000,"d":"151,608,000.00"},{"v":36228900,"d":"36,228,900.00"},{"v":0.23896430267532057,"d":"23.90%"},{"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":78889962,"d":"78,889,962.00"},{"v":0.5561505956996827,"d":"55.62%"},{"v":1,"d":"100.00%"},{"v":0.926,"d":"92.60%"},"DBH PPH,DAU,DID"]
[]
[null,null,"8.4","Pengembangan Jejaring Kerjasama Penguatan Kelembagaan PUG",{"v":226225000,"d":"226,225,000.00"},{"v":88793100,"d":"88,793,100.00"},{"v":0.39249906066968726,"d":"39.25%"},{"v":0.7222,"d":"72.22%"},{"v":0.6123,"d":"61.23%"},"DBH PPH,DAU"]
[]
[null,null,"8.5","Pengembangan Kabupaten Layak Anak",{"v":263283800,"d":"263,283,800.00"},{"v":37720800,"d":"37,720,800.00"},{"v":0.1432704936650109,"d":"14.33%"},{"v":0,"d":"0.00%"},{"v":0.0478,"d":"4.78%"},"DBH PPH,DAU,SiLPA Bebas,SiLPA"]
[]
[null,null,"8.6","Pelayanan Terpadu, Pemberdayaan Perempuan dan Anak",{"v":260045600,"d":"260,045,600.00"},{"v":123065150,"d":"123,065,150.00"},{"v":0.47324450019535036,"d":"47.32%"},{"v":0.5,"d":"50.00%"},{"v":0.6244,"d":"62.44%"},"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":42359443,"d":"42,359,443.00"},{"v":0.5899643871866296,"d":"59.00%"},{"v":1,"d":"100.00%"},{"v":0.765,"d":"76.50%"},"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":120372800,"d":"120,372,800.00"},{"v":0.5376185797230907,"d":"53.76%"},{"v":0.6316,"d":"63.16%"},{"v":0.6773,"d":"67.73%"},"DAU,SiLPA Bebas,SiLPA"]
[]
["11. ","Program Keluarga Berencana","11.1","Pelayanan KIE",{"v":1688702200,"d":"1,688,702,200.00"},{"v":1244272200,"d":"1,244,272,200.00"},{"v":0.7368215662891894,"d":"73.68%"},{"v":0.8333,"d":"83.33%"},{"v":0.845,"d":"84.50%"},"DID,SiLPA Bebas,SiLPA"]
[]
[null,null,"11.2","Pembinaan Keluarga Berencana",{"v":94850000,"d":"94,850,000.00"},{"v":55025000,"d":"55,025,000.00"},{"v":0.5801265155508698,"d":"58.01%"},{"v":1,"d":"100.00%"},{"v":0.93,"d":"93.00%"},"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":170436600,"d":"170,436,600.00"},{"v":0.6288013281682346,"d":"62.88%"},{"v":0.6667,"d":"66.67%"},{"v":0.7159,"d":"71.59%"},"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":204767400,"d":"204,767,400.00"},{"v":0.18048133425596072,"d":"18.05%"},{"v":2.061,"d":"206.10%"},{"v":0.6153,"d":"61.53%"},"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":220330750,"d":"220,330,750.00"},{"v":0.19083690615391277,"d":"19.08%"},{"v":1,"d":"100.00%"},{"v":0.8651,"d":"86.51%"},"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":333679100,"d":"333,679,100.00"},{"v":0.6313304443315955,"d":"63.13%"},{"v":0.8222,"d":"82.22%"},{"v":0.82,"d":"82.00%"},"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":17287100,"d":"17,287,100.00"},{"v":0.31797256552915537,"d":"31.80%"},{"v":1,"d":"100.00%"},{"v":0.7727,"d":"77.27%"},"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":6545000,"d":"6,545,000.00"},{"v":0.7857142857142857,"d":"78.57%"},{"v":0.524,"d":"52.40%"},{"v":0.4366,"d":"43.66%"},"BHP Prov BBKB, DAU"]
[]
[null,null,"16.4","Monitoring, Evaluasi dan Pelaporan",{"v":17500000,"d":"17,500,000.00"},{"v":14471400,"d":"14,471,400.00"},{"v":0.8269371428571428,"d":"82.69%"},{"v":0.5355,"d":"53.55%"},{"v":0.6327,"d":"63.27%"},"BHP Prov BBKB"]
[]
["17.","Program Pengendalian Penduduk","17.1","Pembinaan Pengendalian Penduduk",{"v":76200000,"d":"76,200,000.00"},{"v":40932000,"d":"40,932,000.00"},{"v":0.5371653543307087,"d":"53.72%"},{"v":0.4444,"d":"44.44%"},{"v":0.5525,"d":"55.25%"},"BHP Prov BBKB, DAU"]
[]
[null,null,"17.2","Sosialisasi Pendidikan Kependudukan di Kampung KB",{"v":1032560000,"d":"1,032,560,000.00"},{"v":227568400,"d":"227,568,400.00"},{"v":0.22039242271635548,"d":"22.04%"},{"v":1,"d":"100.00%"},{"v":0.7401,"d":"74.01%"},"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":16149700,"d":"16,149,700.00"},{"v":0.4037425,"d":"40.37%"},{"v":0.6667,"d":"66.67%"},{"v":0.6784,"d":"67.84%"},"BHP Prov BBKB,DAU"]
[]
[null,"( 17 PROGRAM )","( 43 KEGIATAN )",null,{"v":10406248300,"d":"10,406,248,300.00"},{"v":4686300214,"d":"4,686,300,214.00"},{"v":0.4503352292679774,"d":"45.03%"},{"v":0.8027930232558139,"d":"80.28%"},{"v":0.7323953488372092,"d":"73.24%"}]
[null,null,"GRAND TOTAL KINERJA KEGIATAN"]
{"$rows_empty":11}
[{"$nulls":5},"Singaraja, 5 Nopember 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"]