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{"sheet":"PEBRUARI 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,":  Pebruari 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":3460900,"d":"3,460,900.00"},{"v":0.09012760416666667,"d":"9.01%"},{"v":0.0906,"d":"9.06%"},{"v":0.2421,"d":"24.21%"},"DAU"]
[null,"Administrasi Perkantoran"]
[null,null,"1.2","Penyediaan Jasa Komunikasi, Sumber Daya  Air dan Listrik",{"v":139200000,"d":"139,200,000.00"},{"v":6891723,"d":"6,891,723.00"},{"v":0.04950950431034483,"d":"4.95%"},{"v":0.1667,"d":"16.67%"},{"v":0.1276,"d":"12.76%"},"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":18171105,"d":"18,171,105.00"},{"v":0.05442405954235054,"d":"5.44%"},{"v":0.5,"d":"50.00%"},{"v":0.5091,"d":"50.91%"},"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":41081400,"d":"41,081,400.00"},{"v":0.0839232410427046,"d":"8.39%"},{"v":0.1429,"d":"14.29%"},{"v":0.2759,"d":"27.59%"},"DAU, DAK NON FISIK BOP KESEHATAN &KB"]
[]
[null,null,"1.6","Penyediaan Jasa Kebersihan Kantor",{"v":48139000,"d":"48,139,000.00"},{"v":4028120,"d":"4,028,120.00"},{"v":0.08367685244811898,"d":"8.37%"},{"v":0.1667,"d":"16.67%"},{"v":0.2917,"d":"29.17%"},"DAU"]
[]
[null,null,"1.7","Penyediaan Alat Tulis Kantor",{"v":94772000,"d":"94,772,000.00"},{"v":2719700,"d":"2,719,700.00"},{"v":0.02869729455957456,"d":"2.87%"},{"v":0.0288,"d":"2.88%"},{"v":0.0288,"d":"2.88%"},"DAU, DAK NON FISIK BOP KESEHATAN &KB"]
[]
[null,null,"1.8","Penyediaan Barang Cetakan dan Penggandaan",{"v":10276000,"d":"10,276,000.00"},{"v":631500,"d":"631,500.00"},{"v":0.06145387310237446,"d":"6.15%"},{"v":0.0648,"d":"6.48%"},{"v":0.0637,"d":"6.37%"},"DAU"]
[]
[null,null,"1.9","Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor",{"v":12072000,"d":"12,072,000.00"},{"v":484700,"d":"484,700.00"},{"v":0.04015076209410205,"d":"4.02%"},{"v":0.0417,"d":"4.17%"},{"v":0.0412,"d":"4.12%"},"DAU"]
[]
[null,null,"1.10","Penyediaan Peralatan dan Perlengkapan Kantor",{"v":45500000,"d":"45,500,000.00"},{"v":1500000,"d":"1,500,000.00"},{"v":0.03296703296703297,"d":"3.30%"},{"v":0.2,"d":"20.00%"},{"v":0.3055,"d":"30.55%"},"DAU"]
[]
[null,null,"1.11","Penyediaan Bahan Bacaan dan Peraturan Perundang-undangan",{"v":7200000,"d":"7,200,000.00"},{"v":600000,"d":"600,000.00"},{"v":0.08333333333333333,"d":"8.33%"},{"v":0.0867,"d":"8.67%"},{"v":0.0856,"d":"8.56%"},"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":0.0571,"d":"5.71%"},{"v":0.0561,"d":"5.61%"},"DAU"]
[]
[null,null,"1.13","Rapat - Rapat Koordinasi dan Konsultasi ke Luar Daerah/Dalam Daerah",{"v":219974524,"d":"219,974,524.00"},{"v":21543800,"d":"21,543,800.00"},{"v":0.09793770482258209,"d":"9.79%"},{"v":0.1667,"d":"16.67%"},{"v":0.1438,"d":"14.38%"},"DAU, SILPA BEBAS"]
[]
[2,"Program Peningkatan ","2.2","Penyelenggaraan dan Pengadaan Sarana / Prasarana Upacara",{"v":131800000,"d":"131,800,000.00"},{"v":11050000,"d":"11,050,000.00"},{"v":0.0838391502276176,"d":"8.38%"},{"v":0.2262,"d":"22.62%"},{"v":0.1787,"d":"17.87%"},"DAU, SILPA BEBAS"]
[null,"Sarana dan Prasarana Aparatur"]
[null,null,"2.3","Pemeliharaan Rutin / Berkala Gedung Kantor",{"v":387432000,"d":"387,432,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"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":1774868,"d":"1,774,868.00"},{"v":0.015734645390070922,"d":"1.57%"},{"v":0.0191,"d":"1.91%"},{"v":0.018,"d":"1.80%"},"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":17801100,"d":"17,801,100.00"},{"v":0.09518388604305468,"d":"9.52%"},{"v":0.5556,"d":"55.56%"},{"v":0.401,"d":"40.10%"},"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":8516900,"d":"8,516,900.00"},{"v":0.07291866438356165,"d":"7.29%"},{"v":0.5,"d":"50.00%"},{"v":0.3655,"d":"36.55%"},"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":3600000,"d":"3,600,000.00"},{"v":0.06545454545454546,"d":"6.55%"},{"v":0,"d":"0.00%"},{"v":0.1776,"d":"17.76%"},"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":1500000,"d":"1,500,000.00"},{"v":0.02131893121091529,"d":"2.13%"},{"v":0,"d":"0.00%"},{"v":0.1702,"d":"17.02%"},"DAU"]
[]
[null,null,"8.2","Pengembangan sistem informasi gender dan anak",{"v":151608000,"d":"151,608,000.00"},{"v":2475000,"d":"2,475,000.00"},{"v":0.0163249960424252,"d":"1.63%"},{"v":0,"d":"0.00%"},{"v":0.1694,"d":"16.94%"},"DAU, SILPAS BEBAS"]
[]
[null,null,"8.3","Pelatihan dan Pendampingan Penyusunan PPRG",{"v":91000000,"d":"91,000,000.00"},{"v":3000000,"d":"3,000,000.00"},{"v":0.03296703296703297,"d":"3.30%"},{"v":0,"d":"0.00%"},{"v":0.1722,"d":"17.22%"},"DAU, DID"]
[]
[null,null,"8.4","Pengembangan Jejaring Kerjasama Penguatan Kelembagaan PUG",{"v":203000000,"d":"203,000,000.00"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},"DAU"]
[]
[null,null,"8.5","Pengembangan Kabupaten Layak Anak",{"v":223249800,"d":"223,249,800.00"},{"v":1776500,"d":"1,776,500.00"},{"v":0.007957453937248768,"d":"0.80%"},{"v":0,"d":"0.00%"},{"v":0.0027,"d":"0.27%"},"DAU, SILPA BEBAS"]
[]
[null,null,"8.6","Pelayanan Terpadu, Pemberdayaan Perempuan dan Anak",{"v":288745600,"d":"288,745,600.00"},{"v":8550000,"d":"8,550,000.00"},{"v":0.029610840823202155,"d":"2.96%"},{"v":0,"d":"0.00%"},{"v":0.0765,"d":"7.65%"},"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":1500000,"d":"1,500,000.00"},{"v":0.020891364902506964,"d":"2.09%"},{"v":0,"d":"0.00%"},{"v":0.0035,"d":"0.35%"},"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":1500000,"d":"1,500,000.00"},{"v":0.006678539626001781,"d":"0.67%"},{"v":0,"d":"0.00%"},{"v":0.0267,"d":"2.67%"},"DAU, SILPA BEBAS"]
[]
["11. ","Program Keluarga Berencana","11.1","Pelayanan KIE",{"v":1760000000,"d":"1,760,000,000.00"},{"v":7950000,"d":"7,950,000.00"},{"v":0.004517045454545454,"d":"0.45%"},{"v":0,"d":"0.00%"},{"v":0.1674,"d":"16.74%"},"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":4360100,"d":"4,360,100.00"},{"v":0.013839390572924933,"d":"1.38%"},{"v":0,"d":"0.00%"},{"v":0.169,"d":"16.90%"},"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":8431000,"d":"8,431,000.00"},{"v":0.0074310565505642245,"d":"0.74%"},{"v":0.1665,"d":"16.65%"},{"v":0.1135,"d":"11.35%"},"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":10575000,"d":"10,575,000.00"},{"v":0.009018805168223103,"d":"0.90%"},{"v":0,"d":"0.00%"},{"v":0.0015,"d":"0.15%"},"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":12175000,"d":"12,175,000.00"},{"v":0.029008653394483018,"d":"2.90%"},{"v":0.6222,"d":"62.22%"},{"v":0.5863,"d":"58.63%"},"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":240000,"d":"240,000.00"},{"v":0.0038688872790019046,"d":"0.39%"},{"v":0,"d":"0.00%"},{"v":0.0013,"d":"0.13%"},"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":2900000,"d":"2,900,000.00"},{"v":0.03805774278215223,"d":"3.81%"},{"v":0.0111,"d":"1.11%"},{"v":0.0111,"d":"1.11%"},"BHP PROV BBKB"]
[]
[null,null,"17.2","Sosialisasi Pendidikan Kependudukan di Kampung KB",{"v":760150000,"d":"760,150,000.00"},{"v":15370700,"d":"15,370,700.00"},{"v":0.02022061435243044,"d":"2.02%"},{"v":0.3333,"d":"33.33%"},{"v":0.229,"d":"22.90%"},"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":227509116,"d":"227,509,116.00"},{"v":0.02319354422564613,"d":"2.32%"},{"v":0.09643488372093023,"d":"9.64%"},{"v":0.12121395348837205,"d":"12.12%"}]
[null,null,"GRAND TOTAL KINERJA KEGIATAN"]
[]
[]
[{"$nulls":5},"Singaraja, 1 Maret 2018"]
[{"$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"]