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{"sheet":"Metadata","index":0,"n_rows":41,"n_cols":6,"rows_kept":41,"cut":false,"hidden":false,"merged":[[2,1,2,21],[3,1,3,21],[4,1,4,21]]}
[]
[]
[null,"ANGGARAN BELANJA KEMENTERIAN/LEMBAGA MITRA KERJA KOMISI I DPR RI"]
[null,"MENURUT BAGIAN ANGGARAN DAN PROGRAM"]
[null,"TAHUN ANGGARAN 2020-2022"]
[]
[null,null,"Komisi I DPR RI mempunyai ruang lingkup tugas di bidang:"]
[null,null,"1. Pertahanan"]
[null,null,"2. Luar Negeri"]
[null,null,"3. Komunikasi dan Informatika"]
[null,null,"4. Intelijen"]
[]
[null,null,"Data anggaran belanja kementerian/lembaga mitra kerja Komisi I DPR RI disusun menurut kode bagian anggaran sebagai berikut:"]
[null,null,"011 - Kementerian Luar Negeri"]
[null,null,"012 - Kementerian Pertahanan"]
[null,null,"050 - Badan Intelijen Negara"]
[null,null,"051 - Badan Siber dan Sandi Negara"]
[null,null,"052 - Dewan Ketahanan Nasional"]
[null,null,"059 - Kementerian Komunikasi dan Informatika"]
[null,null,"064 - Lembaga Ketahanan Nasional"]
[null,null,"116 - Lembaga Penyiaran Publik Radio Republik Indonesia (LPP RRI)"]
[null,null,"117 - Lembaga Penyiaran Publik Televisi Republik Indonesia (LPP TVRI)"]
[null,null,"119 - Badan Keamanan Laut (Bakamla)"]
[]
[null,null,"Data anggaran ini mengacu pada:"]
[null,null,"Tahun Anggaran 2020:",null,null,"Peraturan Presiden Nomor 72 Tahun 2020 tentang Perubahan atas Peraturan Presiden Nomor 54 Tahun 2020 (Lampiran IV)"]
[null,null,"Tahun Anggaran 2021:",null,null,"Laporan Hasil Pemeriksaan Badan Pemeriksa Keuangan atas Laporan Keuangan Kementerian/Lembaga Tahun 2021"]
[null,null,"Tahun Anggaran 2022:",null,null,"Peraturan Presiden Nomor 98 Tahun 2022 tentang Perubahan atas Peraturan Presiden Nomor 104 Tahun 2021 (Lampiran III)"]
[]
[null,null,"Penjelasan worksheets:"]
[null,null,"Dashboard",":","Visualisasi data anggaran yang interaktif dengan daftar kementerian/lembaga mitra kerja Komisi I DPR RI dan program kementerian/lembaga terkait yang dapat dipilih"]
[null,null,"Data Source",":","Sumber data anggaran yang disusun berdasarkan kode bagian anggaran kementerian/lembaga mitra kerja Komisi I DPR RI dan program kementerian/lembaga terkait"]
[null,null,"Data Preparation",":","Tabel persiapan data yang memuat daftar nomenklatur program kementerian/lembaga mitra kerja Komisi I DPR RI tahun anggaran 2021-2022"]
[]
[null,null,"Petunjuk penggunaan:"]
[null,null,"1. Aktifkan makro dengan mengeklik tombol \"Enable Content\" pada Security Warning di atas."]
[null,null,"2. Pada worksheet Dashboard, pilih kementerian/lembaga dan program dengan mengeklik cell berwarna kuning. Selanjutnya akan muncul tombol drop-down yang jika diklik akan menampilkan pilihan yang ada."]
[]
[null,null,"Catatan:"]
[null,null,"Sehubungan dengan adanya perubahan nomenklatur program kementerian/lembaga pada tahun anggaran 2021, data anggaran ini hanya menggunakan program kementerian/lembaga tahun 2021 dan 2022."]
[null,null,"Data anggaran Badan Siber dan Sandi Negara tahun 2021 bersumber dari Peraturan Presiden Nomor 113 Tahun 2020 tentang Rincian Anggaran Pendapatan dan Belanja Negara Tahun Anggaran 2021 (Lampiran III)."]

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[]
[null,"ANGGARAN BELANJA KEMENTERIAN/LEMBAGA MITRA KERJA KOMISI I DPR RI TAHUN ANGGARAN 2020-2022"]
[null,"(dalam ribuan rupiah)"]
[]
[null,"Langkah 1: Pilih Kementerian/Lembaga",null,null,null,null,"Langkah 2: Pilih Program"]
[null,"Kementerian Luar Negeri",null,null,null,null,"Program Diplomasi dan Kerja sama Internasional"]
[]
[null,null,2020,2021,2022,null,null,2021,2022]
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[null,"RINCIAN ANGGARAN BELANJA KEMENTERIAN/LEMBAGA MITRA KERJA KOMISI I DPR RI MENURUT BAGIAN ANGGARAN DAN PROGRAM"]
[null,"TAHUN ANGGARAN 2020-2022"]
[null,"(dalam ribuan rupiah)"]
[]
[]
[null,"Kode BA","Kementerian/Lembaga",2020,2021,2022]
[null,"011 -","Kementerian Luar Negeri",7662459507,7745903509,8046475664]
[null,"012 -","Kementerian Pertahanan",117909050368,131283618272,134673441532]
[null,"050 -","Badan Intelijen Negara",5210465702,9280996158,10521045030]
[null,"051 -","Badan Siber dan Sandi Negara",1061943726,1716608435,554563398]
[null,"052 -","Dewan Ketahanan Nasional",46285830,47429582,50032758]
[null,"059 -","Kementerian Komunikasi dan Informatika",5078010147,24139342400,21798090766]
[null,"064 -","Lembaga Ketahanan Nasional",189431030,156770102,181552556]
[null,"116 -","Lembaga Penyiaran Publik Radio Republik Indonesia (LPP RRI)",1075756201,1400776485,1041898104]
[null,"117 -","Lembaga Penyiaran Publik Televisi Republik Indonesia (LPP TVRI)/Televisi Republik Indonesia",996062655,1244697794,1695765072]
[null,"119 -","Badan Keamanan Laut (Bakamla)",442605503,456767693,423570569]
[]
[]
[null,"Kode BA","Kementerian/Lembaga","Program",null,null,null,null,2021,2022]
[null,"011 -","Kementerian Luar Negeri","Program Diplomasi dan Kerja sama Internasional",null,null,null,null,339790452,391201745]
[null,"011 -","Kementerian Luar Negeri","Program Peran dan Kepemimpinan Indonesia di bidang Kerja sama Mulltilateral",null,null,null,null,948428017,929395408]
[null,"011 -","Kementerian Luar Negeri","Program Perlindungan WNI di Luar Negeri serta Pelayanan Publik",null,null,null,null,282092169,206254085]
[null,"011 -","Kementerian Luar Negeri","Program Penegakan Kedaulatan serta Hukum dan Perjanjian Internasional",null,null,null,null,8639735,7405832]
[null,"011 -","Kementerian Luar Negeri","Program Dukungan Manajemen",null,null,null,null,6166953136,6512218594]
[null,"012 -","Kementerian Pertahanan","Program Penggunaan Kekuatan",null,null,null,null,5664557118,0]
[null,"012 -","Kementerian Pertahanan","Program Profesionalisme dan Kesejahteraan Prajurit",null,null,null,null,12229319450,12089674438]
[null,"012 -","Kementerian Pertahanan","Program Kebijakan dan Regulasi Pertahanan",null,null,null,null,14377494,24689986]
[null,"012 -","Kementerian Pertahanan","Program Modernisasi Alutsista, Non Alutsista, dan Sarpras Pertahanan",null,null,null,null,41431563518,46017821687]
[null,"012 -","Kementerian Pertahanan","Program Pembinaan Sumber Daya Pertahanan",null,null,null,null,1736211932,1049642311]
[null,"012 -","Kementerian Pertahanan","Program Riset, Industri, dan Pendidikan Tinggi Pertahanan",null,null,null,null,496728475,331884059]
[null,"012 -","Kementerian Pertahanan","Program Pelaksanaan Tugas TNI",null,null,null,null,0,3865185089]
[null,"012 -","Kementerian Pertahanan","Program Dukungan Manajemen",null,null,null,null,69710860285,71294543962]
[null,"050 -","Badan Intelijen Negara","Program Penyelidikan, Pengamanan, dan Penggalangan Keamanan Negara",null,null,null,null,4610876208,4818806641]
[null,"050 -","Badan Intelijen Negara","Program Dukungan Manajemen",null,null,null,null,4670119950,5702238389]
[null,"051 -","Badan Siber dan Sandi Negara","Program Keamanan dan Ketahanan Siber dan Sandi Negara",null,null,null,null,963116450,152799928]
[null,"051 -","Badan Siber dan Sandi Negara","Program Dukungan Manajemen",null,null,null,null,753491985,401763470]
[null,"052 -","Dewan Ketahanan Nasional","Program Kebijakan dan Strategi Ketahanan Nasional ",null,null,null,null,7988562,8826592]
[null,"052 -","Dewan Ketahanan Nasional","Program Dukungan Manajemen",null,null,null,null,39441020,41206166]
[null,"059 -","Kementerian Komunikasi dan Informatika","Program Pemanfaatan Teknologi Informasi dan Komunikasi (TIK)",null,null,null,null,3256604726,4192046149]
[null,"059 -","Kementerian Komunikasi dan Informatika","Program Penataan Pengelolaan Pos dan Informatika",null,null,null,null,531547315,0]
[null,"059 -","Kementerian Komunikasi dan Informatika","Program Penyediaan Infrastruktur Teknologi Informasi dan Komunikasi (TIK)",null,null,null,null,18112796940,14693014536]
[null,"059 -","Kementerian Komunikasi dan Informatika","Program Komunikasi Publik",null,null,null,null,816342653,386339291]
[null,"059 -","Kementerian Komunikasi dan Informatika","Program Dukungan Manajemen",null,null,null,null,1422050766,1801112950]
[null,"059 -","Kementerian Komunikasi dan Informatika","Program Pengelolaan Spektrum Frekuensi, Standar Perangkat dan Layanan Publik",null,null,null,null,0,725577840]
[null,"064 -","Lembaga Ketahanan Nasional","Program Pembinaan Ketahanan Nasional",null,null,null,null,27518092,0]
[null,"064 -","Lembaga Ketahanan Nasional","Program Dukungan Manajemen",null,null,null,null,129252010,317292383]
[null,"064 -","Lembaga Ketahanan Nasional","Program Penanaman Modal",null,null,null,null,0,772207744]
[null,"116 -","Lembaga Penyiaran Publik Radio Republik Indonesia (LPP RRI)","Program Penyiaran Publik",null,null,null,null,472335948,130221751]
[null,"116 -","Lembaga Penyiaran Publik Radio Republik Indonesia (LPP RRI)","Program Dukungan Manajemen",null,null,null,null,928440537,911676353]
[null,"117 -","Lembaga Penyiaran Publik Televisi Republik Indonesia (LPP TVRI)/Televisi Republik Indonesia","Program Penyiaran Publik",null,null,null,null,485792019,788369729]
[null,"117 -","Lembaga Penyiaran Publik Televisi Republik Indonesia (LPP TVRI)/Televisi Republik Indonesia","Program Dukungan Manajemen",null,null,null,null,758905775,907395343]
[null,"119 -","Badan Keamanan Laut","Program Keamanan dan Keselamatan di Wilayah Perairan Indonesia dan Wilayah Yurisdiksi Indonesia",null,null,null,null,217602643,133711008]
[null,"119 -","Badan Keamanan Laut","Program Dukungan Manajemen",null,null,null,null,239165050,289859561]

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[null,"NOMENKLATUR PROGRAM KEMENTERIAN/LEMBAGA MITRA KERJA KOMISI I DPR RI"]
[null,"TAHUN ANGGARAN 2021-2022"]
[]
[]
[null,"Kementerian/Lembaga:","Kementerian Luar Negeri","Kementerian Pertahanan","Badan Intelijen Negara","Badan Siber dan Sandi Negara","Dewan Ketahanan Nasional","Kementerian Komunikasi dan Informatika","Lembaga Ketahanan Nasional","Lembaga Penyiaran Publik Radio Republik Indonesia (LPP RRI)","Lembaga Penyiaran Publik Televisi Republik Indonesia (LPP TVRI)/Televisi Republik Indonesia","Badan Keamanan Laut (Bakamla)"]
[null,"Program:","Program Diplomasi dan Kerja sama Internasional","Program Penggunaan Kekuatan","Program Penyelidikan, Pengamanan, dan Penggalangan Keamanan Negara","Program Keamanan dan Ketahanan Siber dan Sandi Negara","Program Kebijakan dan Strategi Ketahanan Nasional ","Program Pemanfaatan Teknologi Informasi dan Komunikasi (TIK)","Program Pembinaan Ketahanan Nasional","Program Penyiaran Publik","Program Penyiaran Publik","Program Keamanan dan Keselamatan di Wilayah Perairan Indonesia dan Wilayah Yurisdiksi Indonesia"]
[null,null,"Program Peran dan Kepemimpinan Indonesia di bidang Kerja sama Mulltilateral","Program Profesionalisme dan Kesejahteraan Prajurit","Program Dukungan Manajemen","Program Dukungan Manajemen","Program Dukungan Manajemen","Program Penataan Pengelolaan Pos dan Informatika","Program Dukungan Manajemen","Program Dukungan Manajemen","Program Dukungan Manajemen","Program Dukungan Manajemen"]
[null,null,"Program Perlindungan WNI di Luar Negeri serta Pelayanan Publik","Program Kebijakan dan Regulasi Pertahanan",null,null,null,"Program Penyediaan Infrastruktur Teknologi Informasi dan Komunikasi (TIK)","Program Penanaman Modal"]
[null,null,"Program Penegakan Kedaulatan serta Hukum dan Perjanjian Internasional","Program Modernisasi Alutsista, Non Alutsista, dan Sarpras Pertahanan",null,null,null,"Program Komunikasi Publik"]
[null,null,"Program Dukungan Manajemen","Program Pembinaan Sumber Daya Pertahanan",null,null,null,"Program Dukungan Manajemen"]
[null,null,null,"Program Riset, Industri, dan Pendidikan Tinggi Pertahanan",null,null,null,"Program Pengelolaan Spektrum Frekuensi, Standar Perangkat dan Layanan Publik"]
[null,null,null,"Program Pelaksanaan Tugas TNI"]
[null,null,null,"Program Dukungan Manajemen"]