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["PENGUKURAN PENCAPAIAN SASARAN"]
["TAHUN 2019"]
[]
["BADAN/INSTANSI",null,":  Dinas Pengendalian Penduduk Keluarga Berencana Pemberdayaan Perempuan dan Perlindungan Anak"]
["KEADAAN BULAN",null,":  April 2019"]
[]
["No","SASARAN","INDIKATOR SASARAN ","RENCANA TINGKAT CAPAIAN (TARGET)","SATUAN","REALISASI","PROSENTASE PENCAPAIAN (RENCANA TINGKAT CAPAIAN)"]
[]
[]
[]
[1,2,3,4,5,6,7]
[]
[1,"Lembaga / Instansi Terkait","Jumlah Surat Terkirim",{"v":5000,"d":"5,000"},"Lembar",{"v":1500,"d":"1,500"},{"v":0.3,"d":"30.00%"}]
[]
[2,"Lancarnya Pelaksanaan Tugas-Tugas Kantor dengan terbayarnya Telepon, Air dan Listrik","Jumlah Rekening Telepon, Air dan Listrik dibayar",1,"Tahun",0.25,{"v":0.25,"d":"25.00%"}]
[]
[3,"Pejabat Eselon II dan Eselon III Dinas Pengendalian Penduduk, Keluarga Berencana,\nPemberdayaan Perempuan dan Perlindungan Anak Kabupaten Buleleng","Jumlah Unit Kendaraan Roda Empat yang disewa",2,"Unit",0,{"v":0,"d":"0.00%"}]
[]
[4,"Kendaraan Dinas Pengendalian Penduduk, KB PP & PA Kab.Buleleng","Terbayarnya Pajak Kendaraan",157,"Jenis",0,{"v":0,"d":"0.00%"}]
[]
[5,"Laporan Keuangan Dinas Pengendalian Penduduk, KB, PP & PA Kab.Buleleng","Jumlah, Jenis Laporan Keuangan",7,"Jenis",2,{"v":0.2857142857142857,"d":"28.57%"}]
[]
[6,"Gedung Dinas Pengendalian Penduduk, KB PP & PA Kab.Buleleng","Jumlah Kantor dibersihkan",1,"Unit",0,{"v":0,"d":"0.00%"}]
[]
[7,"Dinas Pengendalian Penduduk Keluarga Berencana Pemberdayaan Perempuan dan Perlindungan\nAnak Kabupaten Buleleng","Jumlah Item ATK disediakan",600,"Rim",2,{"v":0.0033333333333333335,"d":"0.33%"}]
[{"$nulls":3},100,"Gulung",8,{"v":0.08,"d":"8.00%"}]
[{"$nulls":3},11,"Pak",0,{"v":0,"d":"0.00%"}]
[{"$nulls":3},{"v":2211,"d":"2,211"},"Buah",210,{"v":0.09497964721845319,"d":"9.50%"}]
[{"$nulls":3},10,"Batang",0,{"v":0,"d":"0.00%"}]
[{"$nulls":3},12,"Botol",10,{"v":0.8333333333333334,"d":"83.33%"}]
[{"$nulls":3},200,"Kotak",0,{"v":0,"d":"0.00%"}]
[{"$nulls":3},600,"Lembar",268,{"v":0.44666666666666666,"d":"44.67%"}]
[{"$nulls":6},{"v":0.18228912256897334,"d":"18.23%"}]
[8,"Barang hasil cetakan dan penggandaan Dinas Pemberdayaan Perempuan dan Perlindungan Anak Kabupaten BulelengPengendalian Penduduk Keluarga Berencana","Jumlah, Item Barang Cetakan dan Pengadaan disediakan",20,"Buku",4,{"v":0.2,"d":"20.00%"}]
[{"$nulls":3},330,"Eksemplar",66,{"v":0.2,"d":"20.00%"}]
[{"$nulls":3},{"v":21960,"d":"21,960"},"Lembar",{"v":7320,"d":"7,320"},{"v":0.3333333333333333,"d":"33.33%"}]
[{"$nulls":3},16,"Buah",1,{"v":0.0625,"d":"6.25%"}]
[{"$nulls":6},{"v":0.19895833333333335,"d":"19.90%"}]
[]
[9,"Gedung Dinas Pengendalian Penduduk Keluarga Berencana Pemberdayaan Perempuan dan Perlindungan Anak Kabupaten Buleleng","Jumlah Komponen Instalasi Listrik disediakan",46,"Buah",0,{"v":0,"d":"0.00%"}]
[{"$nulls":3},10,"Meter",0,{"v":0,"d":"0.00%"}]
[{"$nulls":6},{"v":0,"d":"0.00%"}]
[]
[10,"Sarana dan Prasarana Penunjang Operasional Pegawai","Jumlah Peralatan dan Perlengkapan Kantor disediakan",12,"Unit",0,{"v":0,"d":"0.00%"}]
[]
[11,"Seluruh Pegawai Dinas Pengendalian Penduduk Keluarga Berencana Pemberdayaan Perempuan ","Jumlah, Eksemplar Bahan Bacaan dan Peraturan",{"v":3000,"d":"3,000"},"Eksemplar",{"v":1200,"d":"1,200"},{"v":0.4,"d":"40.00%"}]
[null,"dan Perlindungan Anak Kabupaten Buleleng","Perundang-Undangan disediakan"]
[]
[12,"Pegawai Dinas Pengendalian Penduduk Keluarga Berencana Pemberdayaan Perempuan dan Perlindungan Anak Kabupaten Buleleng","Jumlah Makanan dan Minuman disediakan",275,"Kotak",140,{"v":0.509090909090909,"d":"50.91%"}]
[]
[13,"Pegawai Dinas Pengendalian Penduduk Keluarga Berencana Pemberdayaan Perempuan dan Perlindungan Anak Kabupaten Buleleng","Jumlah Koordinasi dan Konsultasi dilaksanakan",1,"Tahun",{"v":0.3333333333333333,"d":"0.33"},{"v":0.3333333333333333,"d":"33.33%"},{"v":0.18918353723391032,"d":"0.19"},"A"]
[]
[14,"Gedung P2TP2A dan Forum Anak Dinas Pengendalian Penduduk Keluarga Berencana\nPemberdayaan Perempuan dan\nPerlindungan Anak Kabupaten Buleleng","Jumlah Pembangunan Gedung Kantor",9,"Unit",0,{"v":0,"d":"0.00%"}]
[15,"Upacara Keagamaan yang diadakan di Dinas Pengendalian Penduduk Keluarga Berencana\nPemberdayaan Perempuan dan Perlindungan Anak Kabupaten Buleleng dan Balai Penyuluhan KB\ntingkat Kecamatan.","Jumlah, Jenis Sarana/Prasarana Upacara diadakan",1,"Tahun",0.25,{"v":0.25,"d":"25.00%"}]
[]
[16,"9 Unit BLKB Kecamatan","Jumlah Luas Gedung / Lingkungan Kantor dipelihara",9,"Unit",0,{"v":0,"d":"0.00%"}]
[]
[17,"Kendaraan Operasional Dinas Pengendalian Penduduk Keluarga Berencana Pemberdayaan\nPerempuan dan Perlindungan Anak Kabupaten Buleleng","Jumlah Kendaraan Dinas/Operasional yang layak pakai",157,"Unit",0,{"v":0,"d":"0.00%"}]
[]
[18,"Peralatan Kantor yang ada di Dinas Pengendalian Penduduk Keluarga Berencana Pemberdayaan\nPerempuan dan Perlindungan Anak Kabupaten Buleleng dan di Balai Penyuluhan KB tingkat\nKecamatan","Jumlah Alat kantor Terpelihara",2,"Jenis",1,{"v":0.5,"d":"50.00%"},0.15,"B"]
[]
[19,"PNS di Dinas Pengendalian Penduduk Keluarga Berencana Pemberdayaan Perempuan dan\nPerlindungan Anak Kabupaten Buleleng","Jumlah Baju Olahraga diadakan",12,"Stel",0,{"v":0,"d":"0.00%"}]
[]
[20,"Pegawai Dinas Pengendalian Penduduk Keluarga Berencana Pemberdayaan Perempuan dan\nPerlindungan Anak Kabupaten Buleleng","Jumlah Kegiatan Kerohanian dan Budaya Aparatur dilaksanakan",1,"Tahun",0,{"v":0,"d":"0.00%"},0,"C"]
[]
[21,"Laporan Dinas Pengendalian Penduduk Keluarga Berencana Pemberdayaan Perempuan danDokumen Perencanaan Dinas Pengendalian Penduduk\nKeluarga Berencana Pemberdayaan Perempuan dan Perlindungan Anak Kabupaten Buleleng.","Jumlah Dokumen/Laporan yang akuntabel disusun dan\ndisampaikan tepat waktu\n",9,"Dokumen",4,{"v":0.4444444444444444,"d":"44.44%"},{"v":0.4444444444444444,"d":"0.44"},"D"]
[]
[22,"Dokumen Perencanaan Dinas Pengendalian Penduduk\nKeluarga Berencana Pemberdayaan Perempuan dan Perlindungan Anak Kabupaten Buleleng","Jumlah Dokumen Perencanaan dan Anggaran yang tersusun akurat dan tepat waktu",6,"Dokumen",4,{"v":0.6666666666666666,"d":"66.67%"},{"v":0.6666666666666666,"d":"0.67"},"E"]
[]
[23,"Masyarakat di Kabupaten Buleleng","Jumlah Kali Pameran dilaksanakan",1,"Kali",1,{"v":1,"d":"100.00%"},0,"F"]
[]
[24,"Siswa-Siswi SMP di 9 Kecamatan dan Tokoh Masyarakat di Desa","Jumlah Penguatan Kelembagaan Jaringan Kerja\nGugusTugas Trafficking",9,"Kecamatan",0,{"v":0,"d":"0.00%"}]
[]
[25,"Terlatihnya 9 Desa yang ada di Kabupaten Buleleng","Jumlah Kegiatan yang mendukung Kabupaten Layak\nAnak",9,"Kecamatan",0,{"v":0,"d":"0.00%"}]
[]
[26,"SKPD, Sekolah (SD dan SMPN) Se-Kabupaten Buleleng","Jumlah Informasi Profil Anak dan Profil Perempuan yang\nditerima baik oleh masyarakat",2,"Dokumen",0,{"v":0,"d":"0.00%"}]
[]
[27,"Lembaga P2TP2A dan Forum Anak Kabupaten Buleleng","Jumlah Kasus Kekerasan Perempuan dan Anak yang\ndiselesaikan",2,"Lembaga",0,{"v":0,"d":"0.00%"},0,"G"]
[]
[28,"Data Gender dan Focal point di Kabupaten Buleleng","Data Dokumen Statistik Gender yang terpilah",1,"Dokumen",0,{"v":0,"d":"0.00%"}]
[]
[29,"OPD Kabupaten Buleleng","Jumlah anggota Focal Point yang kompeten dalam\nAnalisis PPRG",45,"Orang",0,{"v":0,"d":"0.00%"}]
[]
[30,"Instansi pemerintah, BUMN, BUMD dan Masyarakat","Jumlah Kelembagaan Jejaring PUG yang terbentuk",835,"Orang",0,{"v":0,"d":"0.00%"},0,"H"]
[]
[31,"148 Desa se- Kabupaten Buleleng","Jumlah Desa yang diberdayakan GSI-B",9,"Kecamatan",0,{"v":0,"d":"0.00%"}]
[{"$nulls":3},16,"Desa",0,{"v":0,"d":"0.00%"}]
[{"$nulls":6},{"v":0,"d":"0.00%"}]
[]
[32,"Kelompok P2WKSS","Jumlah Kelompok Perempuan yang mampu\nmelaksanakan Usaha Ekonomi Produktif",7,"Kelompok",0,{"v":0,"d":"0.00%"},0,"I"]
[]
[33,"Pasangan Usia Subur (PUS) se-Kabupaten Buleleng","Jumlah PUS yang mendapatkan Pelayanan KIE",{"v":111000,"d":"111,000"},"Orang",{"v":36664,"d":"36,664"},{"v":0.3303063063063063,"d":"33.03%"}]
[]
[34,"PUS dan PLKB/PKB","Jumlah PLKB/PKB, TOGA, TOMA, PUS dan GenRe yang meningkat pemahamannya tentang KKBPK",360,"Orang",0,{"v":0,"d":"0.00%"},{"v":0.16515315315315315,"d":"0.17"},"J"]
[]
[35,"Kelompok Umur 10-24 tahun Se-Kabupaten Buleleng","Jumlah Remaja yang meningkat pemahamnnya tentang\nKIE Reproduksi Remaja",650,"Orang",0,{"v":0,"d":"0.00%"},0,"K"]
[]
[36,"Pasangan Usia Subur (PUS) yan belum Ber-KB se Kabupaten Buleleng","Jumlah Masyarakat yang meningkat pemahamannya\ntentang Pelayanan Konseling KB",{"v":5550,"d":"5,550"},"Orang",{"v":1848,"d":"1,848"},{"v":0.33297297297297296,"d":"33.30%"},0,"M"]
[]
[37,"PKB/PLKB dan Institusi Masyarakat Pedesaan ( PPKBD,Sub PPKBD,Kader dan Poktan )","Jumlah PKB/PLKB dan Institusi Masyarakat Pedesaan\n(IMP) yang melaksanakan Program KB/KR yang Mandiri",180,"Orang",0,{"v":0,"d":"0.00%"},0,"N"]
[]
[38,"Masyarakat sebagai Calon Tenaga Pendamping","Jumlah Kader Pendamping yang meningkat\npemahamannya tentang Kelompok Bina Keluarga di\nKecamatan",{"v":1156,"d":"1,156"},"Orang",473,{"v":0.4091695501730104,"d":"40.92%"},{"v":0.2045847750865052,"d":"0.20"},"O"]
[{"$nulls":3},12,"Paket",0,{"v":0,"d":"0.00%"}]
[{"$nulls":6},{"v":0.2045847750865052,"d":"20.46%"}]
[]
[39,"Laporan PLKB dan Faskes Kabupaten Buleleng","Jumlah Informasi Keluarga Berencana yang diterima baik oleh masyarakat",1,"Dokumen",0,{"v":0,"d":"0.00%"}]
[]
[40,"PLKB/Kader di Kabupaten Buleleng","Jumlah PLKB yang meningkat pemahamnnya tentang Sistem Pencatatan dan Pelaporan\n",180,"Buku",0,{"v":0,"d":"0.00%"}]
[null,null,"Sistem Pencatatan dan Pelaporan"]
[41,"Laporan Bulanan, Tahunan, Semesteran dan seluruh Kegiatan yang dilaksanakan oleh Dinas\nPengendalian Penduduk Keluarga Berencana Pemberdayaan Perempuan dan Perlindungan Anak\nKabupaten Buleleng","Jumlah, Kali Monev, Laporan",190,"Buku",58,{"v":0.30526315789473685,"d":"30.53%"},{"v":0.10175438596491228,"d":"0.10"},"P"]
[]
[42,"TOGA, TOMA, TODAT, Remaja","Jumlah Kader di Kampung KB yang meningkat\nPemahamnnya tentang Pengendalian Penduduk",150,"Orang",40,{"v":0.26666666666666666,"d":"26.67%"}]
[]
[43,"Laporan PLKB/Kader di Kabupaten Buleleng","Jumlah Kader KB yang meningkat Pemahamannya\nterhadap Pendidikan Kependudukan di Kampung KB",600,"Orang",0,{"v":0,"d":"0.00%"}]
[]
[44,"Laporan PLKB/Kader di Kabupaten Buleleng","Jumlah Stakeholder yang meningkat pemahamannya\nterhadap Kebijakan Pembangunan berwawasan\nKependudukan",80,"Orang",0,{"v":0,"d":"0.00%"},{"v":0.08888888888888889,"d":"0.09"},"Q"]
[]
[]
[{"$nulls":3},"Singaraja, 9 Mei 2019"]
[{"$nulls":3},"Kepala Dinas Pengendalian Penduduk"]
[{"$nulls":3},"Keluarga Berencana, Pemberdayaan Perempuan"]
[{"$nulls":3},"dan Perlindungan Anak Kab.Buleleng"]
[]
[]
[]
[{"$nulls":3},"Made Arya Sukerta"]
[{"$nulls":3},"Pembina Utama Muda "]
[{"$nulls":3},"NIP. 19641217 198503 1 007"]