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{"sheet":"SEPTEMBER 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,": September 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":26000000,"d":"26,000,000.00"},{"v":0.6770833333333334,"d":"67.71%"},{"v":0.6875,"d":"68.75%"},{"v":0.7378,"d":"73.78%"},"DAU"]
[null,"Administrasi Perkantoran"]
[null,null,"1.2","Penyediaan Jasa Komunikasi, Sumber Daya  Air dan Listrik",{"v":139200000,"d":"139,200,000.00"},{"v":54502136,"d":"54,502,136.00"},{"v":0.3915383333333333,"d":"39.15%"},{"v":0.7917,"d":"79.17%"},{"v":0.6583,"d":"65.83%"},"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":172122723,"d":"172,122,723.00"},{"v":0.5155227117527256,"d":"51.55%"},{"v":1,"d":"100.00%"},{"v":0.9193,"d":"91.93%"},"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"},{"v":5623800,"d":"5,623,800.00"},{"v":0.1324493641073952,"d":"13.24%"},{"v":0.1592,"d":"15.92%"},{"v":0.1503,"d":"15.03%"},"DAU"]
[]
[null,null,"1.5","Penyediaan Jasa Administrasi Keuangan",{"v":489511600,"d":"489,511,600.00"},{"v":334897600,"d":"334,897,600.00"},{"v":0.6841464022507332,"d":"68.41%"},{"v":0.7143,"d":"71.43%"},{"v":0.7569,"d":"75.69%"},"DAU, DAK NON FISIK BOP KESEHATAN &KB"]
[]
[null,null,"1.6","Penyediaan Jasa Kebersihan Kantor",{"v":48139000,"d":"48,139,000.00"},{"v":29103780,"d":"29,103,780.00"},{"v":0.6045779928955732,"d":"60.46%"},{"v":1,"d":"100.00%"},{"v":0.9341,"d":"93.41%"},"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":0.6439,"d":"64.39%"},{"v":0.6369,"d":"63.69%"},"DAU, DAK NON FISIK BOP KESEHATAN &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":0.745,"d":"74.50%"},{"v":0.7419,"d":"74.19%"},"DAU"]
[]
[null,null,"1.9","Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor",{"v":12072000,"d":"12,072,000.00"},{"v":11360550,"d":"11,360,550.00"},{"v":0.9410661033797216,"d":"94.11%"},{"v":0.9427,"d":"94.27%"},{"v":0.9422,"d":"94.22%"},"DAU"]
[]
[null,null,"1.10","Penyediaan Peralatan dan Perlengkapan Kantor",{"v":45500000,"d":"45,500,000.00"},{"v":37999400,"d":"37,999,400.00"},{"v":0.8351516483516483,"d":"83.52%"},{"v":0.8,"d":"80.00%"},{"v":0.8392,"d":"83.92%"},"DAU"]
[]
[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":0.7,"d":"70.00%"},{"v":0.6889,"d":"68.89%"},"DAU"]
[]
[null,null,"1.12","Penyediaan Makanan dan Minuman",{"v":24960000,"d":"24,960,000.00"},{"v":11790000,"d":"11,790,000.00"},{"v":0.4723557692307692,"d":"47.24%"},{"v":0.3005,"d":"30.05%"},{"v":0.3578,"d":"35.78%"},"DAU"]
[]
[null,null,"1.13","Rapat - Rapat Koordinasi dan Konsultasi ke Luar Daerah/Dalam Daerah",{"v":219974524,"d":"219,974,524.00"},{"v":177937373,"d":"177,937,373.00"},{"v":0.8088999115188448,"d":"80.89%"},{"v":0.8333,"d":"83.33%"},{"v":0.8252,"d":"82.52%"},"DAU, SILPA BEBAS"]
[]
[2,"Program Peningkatan ","2.2","Penyelenggaraan dan Pengadaan Sarana / Prasarana Upacara",{"v":131800000,"d":"131,800,000.00"},{"v":83150000,"d":"83,150,000.00"},{"v":0.6308801213960546,"d":"63.09%"},{"v":0.7321,"d":"73.21%"},{"v":0.6984,"d":"69.84%"},"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":35457750,"d":"35,457,750.00"},{"v":0.09151993123954655,"d":"9.15%"},{"v":0.5,"d":"50.00%"},{"v":0.3486,"d":"34.86%"},"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":25504718,"d":"25,504,718.00"},{"v":0.2261056560283688,"d":"22.61%"},{"v":0.2548,"d":"25.48%"},{"v":0.2452,"d":"24.52%"},"DAU, SILPA BEBAS"]
[]
[null,null,"2.5","Pemeliharaan Rutin / Berkala Alat-alat Kantor/",{"v":32000000,"d":"32,000,000.00"},{"v":21190000,"d":"21,190,000.00"},{"v":0.6621875,"d":"66.22%"},{"v":1,"d":"100.00%"},{"v":0.8874,"d":"88.74%"},"DAU"]
[]
["3.","Program Peningkatan Disiplin ","3.1","Pengadaan Pakaian Khusus Hari-hari Tertentu",{"v":21000000,"d":"21,000,000.00"},{"v":16800000,"d":"16,800,000.00"},{"v":0.8,"d":"80.00%"},{"v":1,"d":"100.00%"},{"v":0.9333,"d":"93.33%"},"DAU"]
[null,"Aparatur"]
[null,null,"3.2","Pembinaan Rohani dan Budaya Aparatur",{"v":72000000,"d":"72,000,000.00"},{"v":71500000,"d":"71,500,000.00"},{"v":0.9930555555555556,"d":"99.31%"},{"v":1,"d":"100.00%"},{"v":0.9977,"d":"99.77%"},"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":94013200,"d":"94,013,200.00"},{"v":0.5026959971767423,"d":"50.27%"},{"v":0.8889,"d":"88.89%"},{"v":0.8801,"d":"88.01%"},"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":80095300,"d":"80,095,300.00"},{"v":0.6857474315068494,"d":"68.57%"},{"v":0.8333,"d":"83.33%"},{"v":0.7254,"d":"72.54%"},"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":55000000,"d":"55,000,000.00"},{"v":27116500,"d":"27,116,500.00"},{"v":0.4930272727272727,"d":"49.30%"},{"v":1,"d":"100.00%"},{"v":0.9155,"d":"91.55%"},"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":22915600,"d":"22,915,600.00"},{"v":0.32569073337123366,"d":"32.57%"},{"v":0,"d":"0.00%"},{"v":0.2209,"d":"22.09%"},"DAU"]
[{"$nulls":11},17.69]
[null,null,"8.2","Pengembangan sistem informasi gender dan anak",{"v":151608000,"d":"151,608,000.00"},{"v":34481900,"d":"34,481,900.00"},{"v":0.2274411640546673,"d":"22.74%"},{"v":0,"d":"0.00%"},{"v":0.2046,"d":"20.46%"},"DAU, SILPAS BEBAS",null,100]
[{"$nulls":11},67.69]
[null,null,"8.3","Pelatihan dan Pendampingan Penyusunan PPRG",{"v":91000000,"d":"91,000,000.00"},{"v":51015862,"d":"51,015,862.00"},{"v":0.5606138681318681,"d":"56.06%"},{"v":1,"d":"100.00%"},{"v":0.9268,"d":"92.68%"},"DAU, DID"]
[]
[null,null,"8.4","Pengembangan Jejaring Kerjasama Penguatan Kelembagaan PUG",{"v":203000000,"d":"203,000,000.00"},{"v":66654000,"d":"66,654,000.00"},{"v":0.3283448275862069,"d":"32.83%"},{"v":0.7222,"d":"72.22%"},{"v":0.5909,"d":"59.09%"},"DAU"]
[]
[null,null,"8.5","Pengembangan Kabupaten Layak Anak",{"v":223249800,"d":"223,249,800.00"},{"v":35385800,"d":"35,385,800.00"},{"v":0.15850316551235433,"d":"15.85%"},{"v":0,"d":"0.00%"},{"v":0.0528,"d":"5.28%"},"DAU, SILPA BEBAS"]
[]
[null,null,"8.6","Pelayanan Terpadu, Pemberdayaan Perempuan dan Anak",{"v":288745600,"d":"288,745,600.00"},{"v":107840150,"d":"107,840,150.00"},{"v":0.37347807204681216,"d":"37.35%"},{"v":0.5,"d":"50.00%"},{"v":0.5912,"d":"59.12%"},"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":31447443,"d":"31,447,443.00"},{"v":0.4379866713091922,"d":"43.80%"},{"v":1,"d":"100.00%"},{"v":0.7397,"d":"73.97%"},"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":105282800,"d":"105,282,800.00"},{"v":0.46875690115761354,"d":"46.88%"},{"v":0.6316,"d":"63.16%"},{"v":0.6658,"d":"66.58%"},"DAU, SILPA BEBAS"]
[]
["11. ","Program Keluarga Berencana","11.1","Pelayanan KIE",{"v":1760000000,"d":"1,760,000,000.00"},{"v":1058192600,"d":"1,058,192,600.00"},{"v":0.6012457954545455,"d":"60.12%"},{"v":0.75,"d":"75.00%"},{"v":0.7669,"d":"76.69%"},"DID, SILPA BEBAS"]
[]
[null,null,"11.2","Pembinaan Keluarga Berencana",{"v":58850000,"d":"58,850,000.00"},{"v":42100000,"d":"42,100,000.00"},{"v":0.7153780798640612,"d":"71.54%"},{"v":0.8889,"d":"88.89%"},{"v":0.8785,"d":"87.85%"},"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":140511600,"d":"140,511,600.00"},{"v":0.4459977781304555,"d":"44.60%"},{"v":0.6667,"d":"66.67%"},{"v":0.6854,"d":"68.54%"},"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":202901400,"d":"202,901,400.00"},{"v":0.17883664779844052,"d":"17.88%"},{"v":0.7495,"d":"74.95%"},{"v":0.5592,"d":"55.92%"},"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":185503150,"d":"185,503,150.00"},{"v":0.1582048953136327,"d":"15.82%"},{"v":1,"d":"100.00%"},{"v":0.8597,"d":"85.97%"},"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":282474300,"d":"282,474,300.00"},{"v":0.6730348305173893,"d":"67.30%"},{"v":0.8,"d":"80.00%"},{"v":0.8122,"d":"81.22%"},"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":14562100,"d":"14,562,100.00"},{"v":0.23474634768980682,"d":"23.47%"},{"v":1,"d":"100.00%"},{"v":0.7449,"d":"74.49%"},"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"},{"v":6184000,"d":"6,184,000.00"},{"v":0.36376470588235293,"d":"36.38%"},{"v":0.524,"d":"52.40%"},{"v":0.2959,"d":"29.59%"},"BHP PROV BBKB"]
[]
[null,null,"16.4","Monitoring, Evaluasi dan Pelaporan",{"v":17500000,"d":"17,500,000.00"},{"v":14079400,"d":"14,079,400.00"},{"v":0.8045371428571428,"d":"80.45%"},{"v":0.5355,"d":"53.55%"},{"v":0.6252,"d":"62.52%"},"BHP PROV BBKB"]
[]
["17.","Program Pengendalian Penduduk","17.1","Pembinaan Pengendalian Penduduk",{"v":76200000,"d":"76,200,000.00"},{"v":38032000,"d":"38,032,000.00"},{"v":0.49910761154855643,"d":"49.91%"},{"v":0.3333,"d":"33.33%"},{"v":0.4721,"d":"47.21%"},"BHP PROV BBKB"]
[]
[null,null,"17.2","Sosialisasi Pendidikan Kependudukan di Kampung KB",{"v":760150000,"d":"760,150,000.00"},{"v":182718400,"d":"182,718,400.00"},{"v":0.24037150562389,"d":"24.04%"},{"v":1,"d":"100.00%"},{"v":0.7468,"d":"74.68%"},"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"},{"v":10737800,"d":"10,737,800.00"},{"v":0.268445,"d":"26.84%"},{"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":4049562185,"d":"4,049,562,185.00"},{"v":0.41283488452524986,"d":"41.28%"},{"v":0.6890441860465116,"d":"68.90%"},{"v":0.6572069767441863,"d":"65.72%"}]
[null,null,"GRAND TOTAL KINERJA KEGIATAN"]
[]
[]
[{"$nulls":5},"Singaraja, 3 Oktober 2018"]
[{"$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"]