{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["OKTOBER 2019 "],"not_rendered":{"external_links":1,"defined_names":3},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"OKTOBER 2019 ","index":0,"n_rows":113,"n_cols":15,"rows_kept":113,"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],[100,0,101,0],[100,1,101,1],[100,2,100,3],[100,4,101,4],[100,5,101,5],[100,6,101,6],[100,7,101,7],[100,8,101,8],[100,9,101,9],[101,2,101,3],[104,5,104,8],[105,5,105,8],[106,5,106,8],[110,5,110,8],[111,5,111,8],[112,5,112,8]],"flags":["formulas_cached_only"]}
["REKAP KEGIATAN PENGUKURAN KINERJA KEGIATAN PEMBANGUNAN "]
["TAHUN 2019"]
[]
["INSTANSI",null,null,":  Dinas Pengendalian Penduduk Keluarga Berencana, Pemberdayaan Perempuan dan Perlindungan Anak"]
["BULAN",null,null,": Oktober 2019"]
[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":39598200,"d":"39,598,200.00"},{"v":29996734,"d":"29,996,734.00"},{"v":0.7575277159062785,"d":"75.75%"},{"v":0.9,"d":"90.00%"},{"v":0.8929,"d":"89.29%"},"DAU"]
[null,"Administrasi Perkantoran"]
[null,null,"1.2","Penyediaan Jasa Komunikasi, Sumber Daya  Air dan Listrik",{"v":302800000,"d":"302,800,000.00"},{"v":84392839,"d":"84,392,839.00"},{"v":0.2787081869220608,"d":"27.87%"},{"v":0.8333,"d":"83.33%"},{"v":0.6485,"d":"64.85%"},"DAU, DAK BOP KB, SiLPA DAK NON FISIK BOP KB"]
[]
[null,null,"1.3","Penyediaan Jasa Peralatan dan Perlengkapan Kantor",{"v":493771842,"d":"493,771,842.00"},{"v":235582787,"d":"235,582,787.00"},{"v":0.47710858935532413,"d":"47.71%"},{"v":1,"d":"100.00%"},{"v":0.9129,"d":"91.29%"},"DAU, DAK BOP KB, SiLPA DAK NON FISIK BOP KB"]
[]
[null,null,"1.4","Penyediaan Jasa Pemeliharaan dan Perizinan Kendaraan Dinas/Oprasional",{"v":50900000,"d":"50,900,000.00"},{"v":8290400,"d":"8,290,400.00"},{"v":0.1628762278978389,"d":"16.29%"},{"v":0.3376,"d":"33.76%"},{"v":0.2793,"d":"27.93%"},"DAU"]
[]
[null,null,"1.5","Penyediaan Jasa Administrasi Keuangan",{"v":543952300,"d":"543,952,300.00"},{"v":340738190,"d":"340,738,190.00"},{"v":0.6264118931016561,"d":"62.64%"},{"v":0.8571,"d":"85.71%"},{"v":0.8258,"d":"82.58%"},"DAU, DAK BOP KB, DID - Kesejahteraan, SiLPA DAK NON FISIK BOP KB",null,14.53]
[{"$nulls":11},100]
[null,null,"1.6","Penyediaan Jasa Kebersihan Kantor",{"v":58263500,"d":"58,263,500.00"},{"v":46563500,"d":"46,563,500.00"},{"v":0.7991881709818326,"d":"79.92%"},{"v":1,"d":"100.00%"},{"v":0.9665,"d":"96.65%"},"DAU",null,{"v":57.265,"d":"57.27"}]
[]
[null,null,"1.7","Penyediaan Alat Tulis Kantor",{"v":66600000,"d":"66,600,000.00"},{"v":49613391,"d":"49,613,391.00"},{"v":0.7449458108108108,"d":"74.49%"},{"v":1,"d":"100.00%"},{"v":0.915,"d":"91.50%"},"DAU, DAK BOP KB"]
[]
[null,null,"1.8","Penyediaan Barang Cetakan dan Penggandaan",{"v":21156800,"d":"21,156,800.00"},{"v":14034900,"d":"14,034,900.00"},{"v":0.6633753686757922,"d":"66.34%"},{"v":0.8802,"d":"88.02%"},{"v":0.8079,"d":"80.79%"},"DAU"]
[]
[null,null,"1.9","Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor",{"v":3151300,"d":"3,151,300.00"},{"v":3151300,"d":"3,151,300.00"},{"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":67215500,"d":"67,215,500.00"},{"v":43150000,"d":"43,150,000.00"},{"v":0.6419650229485758,"d":"64.20%"},{"v":0.5714,"d":"57.14%"},{"v":0.6546,"d":"65.46%"},"DAU, 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":0.8667,"d":"86.67%"},{"v":0.8278,"d":"82.78%"},"DAU"]
[]
[null,null,"1.12","Penyediaan Makanan dan Minuman",{"v":26376000,"d":"26,376,000.00"},{"v":15400000,"d":"15,400,000.00"},{"v":0.583864118895966,"d":"58.39%"},{"v":0.5839,"d":"58.39%"},{"v":0.5839,"d":"58.39%"},"DAU"]
[]
[null,null,"1.13","Rapat - Rapat Koordinasi dan Konsultasi ke Luar Daerah/Dalam Daerah",{"v":154607426,"d":"154,607,426.00"},{"v":103810557,"d":"103,810,557.00"},{"v":0.6714461244571784,"d":"67.14%"},{"v":0.8333,"d":"83.33%"},{"v":0.7794,"d":"77.94%"},"DAU, DID Kesejahteraan"]
[]
[2,"Program Peningkatan ","2.2","Pembangunan Gedung Kantor",{"v":865000000,"d":"865,000,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAK BOP KB, SiLPA DAK NON FISIK BOP KB"]
[null,"Sarana dan Prasarana Aparatur"]
[null,null,"2.3","Pengadaan Kendaraan Dinas/Oprasional",{"v":70500000,"d":"70,500,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"SiLPA DAK BIDANG KESEHATAN (PELAYANAN KB)"]
[]
[null,null,"2.4","Penyelenggaraan dan Pengadaan Sarana / Prasarana Upacara",{"v":147750000,"d":"147,750,000.00"},{"v":121600000,"d":"121,600,000.00"},{"v":0.8230118443316413,"d":"82.30%"},{"v":0.8333,"d":"83.33%"},{"v":0.8299,"d":"82.99%"},"DAU"]
[]
[null,null,"2.5","Pemeliharaan Rutin / Berkala Gedung Kantor",{"v":563918000,"d":"563,918,000.00"},{"v":157991400,"d":"157,991,400.00"},{"v":0.2801673292925567,"d":"28.02%"},{"v":1,"d":"100.00%"},{"v":0.88,"d":"88.00%"},"DAU, DAK BOP KB, SiLPA DAK NON FISIK BOP KB"]
[]
[null,null,"2.6","Pemeliharaan Rutin / Berkala Kendaraan  Dinas/Oprasional",{"v":124610403.33,"d":"124,610,403.33"},{"v":47555711,"d":"47,555,711.00"},{"v":0.38163515829461203,"d":"38.16%"},{"v":1,"d":"100.00%"},{"v":0.7939,"d":"79.39%"},"BHP Prov BBKB, DAU, DID -Kesejahteraan"]
[]
[null,null,"2.7","Pemeliharaan Rutin / Berkala Alat-alat Kantor/",{"v":15000000,"d":"15,000,000.00"},{"v":4450000,"d":"4,450,000.00"},{"v":0.2966666666666667,"d":"29.67%"},{"v":0.5,"d":"50.00%"},{"v":0.4322,"d":"43.22%"},"DAU"]
[]
["3.","Program Peningkatan Disiplin ","3.1","Pengadaan Pakaian Khusus Hari-hari Tertentu",{"v":6600000,"d":"6,600,000.00"},{"v":6600000,"d":"6,600,000.00"},{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"},"DAU"]
[null,"Aparatur"]
[]
["4.","Program Peningkatan Pengembangan Sistem Pelaporan Capaian Kinerja dan Keuangan","4.1","Penyusunan Laporan Capaian Kinerja dan Ikhtisar Realisasi Kinerja SKPD",{"v":296016100,"d":"296,016,100.00"},{"v":131666072,"d":"131,666,072.00"},{"v":0.4447936176444457,"d":"44.48%"},{"v":1,"d":"100.00%"},{"v":0.7673,"d":"76.73%"},"DAU, DAK BOP KB, SiLPA DAK NON FISIK BOP KB"]
[]
["5. ","Program Perencanaan Anggaran SKPD","5.1","Penyusunan Anggaran SKPD",{"v":140949900,"d":"140,949,900.00"},{"v":112620254,"d":"112,620,254.00"},{"v":0.7990091089103292,"d":"79.90%"},{"v":0.8333,"d":"83.33%"},{"v":0.8395,"d":"83.95%"},"DAU"]
[]
["6. ","Program Informasi Pembangunan Daerah","6.1","Penyelenggaraan Pameran / Pawai Pembangunan",{"v":18750000,"d":"18,750,000.00"},{"v":18750000,"d":"18,750,000.00"},{"v":1,"d":"100.00%"},{"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":58680000,"d":"58,680,000.00"},{"v":42996618,"d":"42,996,618.00"},{"v":0.7327303680981595,"d":"73.27%"},{"v":1,"d":"100.00%"},{"v":0.9555,"d":"95.55%"},"DAU"]
[]
[null,null,"7.2","Pengembangan Kategori Layak Anak",{"v":204000000,"d":"204,000,000.00"},{"v":78738791,"d":"78,738,791.00"},{"v":0.3859744656862745,"d":"38.60%"},{"v":1,"d":"100.00%"},{"v":0.8465,"d":"84.65%"},"DBH PPH, DAU"]
[]
[null,null,"7.3","Pengembangan Sistem Informasi Perlindungan Anak dan Perempuan",{"v":125000000,"d":"125,000,000.00"},{"v":47678959,"d":"47,678,959.00"},{"v":0.381431672,"d":"38.14%"},{"v":0.5,"d":"50.00%"},{"v":0.5954,"d":"59.54%"},"DBH PPH, DAU, DID - Kesejahteraan",null,82.1,null,null,1.28]
[{"$nulls":11},57.14,null,null,0]
[null,null,"7.4","Pelayanan Terpadu Pemberdayaan Perempuan dan Perlindungan Anak",{"v":240560000,"d":"240,560,000.00"},{"v":156741011,"d":"156,741,011.00"},{"v":0.6515672223145993,"d":"65.16%"},{"v":0.5,"d":"50.00%"},{"v":0.6086,"d":"60.86%"},"DBH PPH, BHP PROV BBKB, DAU",null,57.14,null,null,0]
[{"$nulls":11},65.46,null,null,0.4266666666666667]
[]
["8. ","Program Penguatan Kelembagaan Pengarusutamaan Gender dan Anak","8.1","Penguatan Kelembagaan Pengarusutamaan Gender dan Anak",{"v":106896200,"d":"106,896,200.00"},{"v":55813130,"d":"55,813,130.00"},{"v":0.522124546990445,"d":"52.21%"},{"v":1,"d":"100.00%"},{"v":0.9204,"d":"92.04%"},"BHP Prov BBKB, DAU"]
[]
[null,null,"8.2","Pelatihan dan Pendampingan PPRG",{"v":91943800,"d":"91,943,800.00"},{"v":79929838,"d":"79,929,838.00"},{"v":0.8693336364170287,"d":"86.93%"},{"v":1,"d":"100.00%"},{"v":0.9782,"d":"97.82%"},"BHP Prov BBKB, DAU"]
[]
[null,null,"8.3","Pengembangan Jejaring Kerjasama Penguatan Kelembagaan PUG",{"v":132985000,"d":"132,985,000.00"},{"v":111952960,"d":"111,952,960.00"},{"v":0.8418465240440651,"d":"84.18%"},{"v":0.9581,"d":"95.81%"},{"v":0.9193,"d":"91.93%"},"BHP Prov BBKB, DAU, DID - Kesejahteraan"]
[]
["9. ","Program Peningkatan Kualitas Hidup dan Perlindungan Perempuan","9.1","Revitalisasi GSI-B",{"v":58450000,"d":"58,450,000.00"},{"v":40950248,"d":"40,950,248.00"},{"v":0.7006030453378956,"d":"70.06%"},{"v":1,"d":"100.00%"},{"v":0.9501,"d":"95.01%"},"BHP Prov BBKB, DAU"]
[]
["10. ","Program Peningkatan Peran Perempuan di Pedesaan","10.1","Pelatihan Perempuan di Perdesaan dalam Bidang Usaha Ekonomi Produktif",{"v":149765000,"d":"149,765,000.00"},{"v":67931890,"d":"67,931,890.00"},{"v":0.4535898908289654,"d":"45.36%"},{"v":0.8571,"d":"85.71%"},{"v":0.6487,"d":"64.87%"},"BHP Prov BBKB, DAU"]
[]
["11. ","Program Keluarga Berencana","11.1","Pelayanan KIE",{"v":1532950000,"d":"1,532,950,000.00"},{"v":1140473748,"d":"1,140,473,748.00"},{"v":0.7439732202615872,"d":"74.40%"},{"v":0.8333,"d":"83.33%"},{"v":0.8462,"d":"84.62%"},"DAU, DID, DID - Kesejahteraan,",null,54.64]
[{"$nulls":11},50]
[null,null,"11.2","Pembinaan Keluarga Berencana",{"v":151560000,"d":"151,560,000.00"},{"v":54360000,"d":"54,360,000.00"},{"v":0.3586698337292161,"d":"35.87%"},{"v":0.5,"d":"50.00%"},{"v":0.4529,"d":"45.29%"},"DAU, DAK BOP KB, SiLPA DAK NON FISIK BOP KB",null,50]
[{"$nulls":11},{"v":51.54666666666666,"d":"51.55"}]
["12. ","Program Kesehatan Reproduksi Remaja","12.1","Advokasi dan KIE tentang Kesehatan Reproduksi Rremaja (KRR)",{"v":372778306,"d":"372,778,306.00"},{"v":187062393,"d":"187,062,393.00"},{"v":0.5018060063827856,"d":"50.18%"},{"v":1,"d":"100.00%"},{"v":0.917,"d":"91.70%"},"BHP Prov BBKB, DAK BOP KB, DID - Kesejahteraan, SiLPA DAK NON FISIK BOP KB"]
[]
["13. ","Program Pelayanan Kontrasepsi","13.1","Pelayanan Konseling KB.",{"v":300000000,"d":"300,000,000.00"},{"v":226907145,"d":"226,907,145.00"},{"v":0.75635715,"d":"75.64%"},{"v":0.8324,"d":"83.24%"},{"v":0.8071,"d":"80.71%"},"BHP Prov BBKB, DID - Kesejahteraan",null,19.06]
[{"$nulls":11},100]
["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":928255000,"d":"928,255,000.00"},{"v":299087661,"d":"299,087,661.00"},{"v":0.32220420143171863,"d":"32.22%"},{"v":1,"d":"100.00%"},{"v":0.887,"d":"88.70%"},"BHP Prov BBKB, DAK Bidang Kesehatan dan KB-Pelayanan KB, DAK BOP KB, DID - Kesejahteraan, SiLPA DAK NON FISIK BOP KB",null,59.53]
[]
["15. ","Program Penyiapan Tenaga Pendamping Kelompok Bina Keluarga","15.1","Pelatihan Tenaga Pendamping Kelompok Bina Keluarga di Kecamatan",{"v":626833768,"d":"626,833,768.00"},{"v":402470001,"d":"402,470,001.00"},{"v":0.6420681551412527,"d":"64.21%"},{"v":0.4425,"d":"44.25%"},{"v":0.5687,"d":"56.87%"},"DAU, DAK Bidang Kesehatan dan KB-Pelayanan KB, DAK BOP KB, DID - Kesejahteraan, SiLPA DAK NON FISIK BOP KB"]
[]
["16. ","Program Pengembangan Data dan Informasi","16.1","Pengumpulan, Updating, dan Analisa Data Informasi Capaian Target",{"v":59242900,"d":"59,242,900.00"},{"v":42311375,"d":"42,311,375.00"},{"v":0.714201617409006,"d":"71.42%"},{"v":1,"d":"100.00%"},{"v":0.9047,"d":"90.47%"},"DAU, DID - Kesejahteraan, SiLPA DAK NON FISIK BOP KB"]
[]
[null,null,"16.3","Sosialisasi Sistem Pencatatan dan Pelaporan",{"v":67400000,"d":"67,400,000.00"},{"v":15304300,"d":"15,304,300.00"},{"v":0.227066765578635,"d":"22.71%"},{"v":0,"d":"0.00%"},{"v":0.0757,"d":"7.57%"},"DAU, DID - Kesejahteraan, SiLPA DAK NON FISIK BOP KB"]
[]
[null,null,"16.4","Monitoring, Evaluasi dan Pelaporan",{"v":15000000,"d":"15,000,000.00"},{"v":11093013,"d":"11,093,013.00"},{"v":0.7395342,"d":"73.95%"},{"v":0.7,"d":"70.00%"},{"v":0.713,"d":"71.30%"},"DAU"]
[]
["17.","Program Pengendalian Penduduk","17.1","Pembinaan Pengendalian Penduduk",{"v":61000000,"d":"61,000,000.00"},{"v":51708692,"d":"51,708,692.00"},{"v":0.847683475409836,"d":"84.77%"},{"v":1,"d":"100.00%"},{"v":0.9746,"d":"97.46%"},"DAU, DID - Kesejahteraan"]
[]
[null,null,"17.2","Sosialisasi Pendidikan Kependudukan di Kampung KB",{"v":1196875000,"d":"1,196,875,000.00"},{"v":373354617,"d":"373,354,617.00"},{"v":0.3119411943603133,"d":"31.19%"},{"v":1,"d":"100.00%"},{"v":0.8853,"d":"88.53%"},"DBH PPH, BHP Prov BBKB, DAU, DAK BOP KB, DID - Kesejahteraan, 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":32401981,"d":"32,401,981.00"},{"v":0.810049525,"d":"81.00%"},{"v":1,"d":"100.00%"},{"v":0.9683,"d":"96.83%"},"DAU"]
[]
[null,"( 17 PROGRAM )","( 44 KEGIATAN )",null,{"v":10604862245.33,"d":"10,604,862,245.33"},{"v":5100626406,"d":"5,100,626,406.00"},{"v":0.4809705480376355,"d":"48.10%"},{"v":0.7943977272727271,"d":"79.44%"},{"v":0.7513750000000001,"d":"75.14%"}]
[null,null,"GRAND TOTAL KINERJA KEGIATAN"]
[]
[]
[{"$nulls":5},"Singaraja, 12 Nopember 2019"]
[{"$nulls":5},"Kepala Dinas Pengendalian Penduduk, Keluarga Berencana,"]
[{"$nulls":5},"Pemberdayaan Perempuan dan Perlindungan Anak Kab.Buleleng"]
[]
[]
[]
[{"$nulls":5},"Made Arya Sukerta"]
[{"$nulls":5},"Pembina Utama Muda "]
[{"$nulls":5},"NIP. 19641217 198503 1 007"]