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[]
[]
[null,"ANGGARAN BELANJA KEMENTERIAN/LEMBAGA MITRA KERJA KOMISI III DPR RI"]
[null,"MENURUT BAGIAN ANGGARAN DAN PROGRAM"]
[null,"TAHUN ANGGARAN 2020-2022"]
[]
[null,null,"Komisi III DPR RI mempunyai ruang lingkup tugas di bidang:"]
[null,null,"1. Hukum"]
[null,null,"2. Hak Asasi Manusia"]
[null,null,"3. Keamanan"]
[]
[null,null,"Data anggaran belanja kementerian/lembaga mitra kerja Komisi III DPR RI disusun menurut kode bagian anggaran sebagai berikut:"]
[null,null,"001 - Majelis Permusyawaratan Rakyat"]
[null,null,"005 - Mahkamah Agung"]
[null,null,"006 - Kejaksaan Republik Indonesia"]
[null,null,"013 - Kementerian Hukum dan Hak Asasi Manusia"]
[null,null,"060 - Kepolisian Negara Republik Indonesia"]
[null,null,"066 - Badan Narkotika Nasional"]
[null,null,"074 - Komisi Nasional Hak Asasi Manusia"]
[null,null,"077 - Mahkamah Konstitusi"]
[null,null,"078 - Pusat Pelaporan dan Analisis Transaksi Keuangan"]
[null,null,"093 - Komisi Pemberantasan Korupsi"]
[null,null,"095 - Dewan Perwakilan Daerah"]
[null,null,"100 - Komisi Yudisial"]
[null,null,"113 - Badan Nasional Penanggulangan Terorisme"]
[null,null,"123 - Lembaga Perlindungan Saksi dan Korban"]
[]
[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 III 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 III DPR RI dan program kementerian/lembaga terkait"]
[null,null,"Data Preparation",":","Tabel persiapan data yang memuat daftar nomenklatur program kementerian/lembaga mitra kerja Komisi III 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 Komisi Yudisial tahun 2021 bersumber dari Laporan Hasil Pemeriksaan Badan Pemeriksa Keuangan Atas Laporan Keuangan Pemerintah Pusat Tahun 2021 (Lampiran 34 Laporan Kinerja Pemerintah Pusat Tahun Anggaran 2021)."]
[null,null,"Data anggaran Kementerian Hukum dan Hak Asasi Manusia 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 III 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,"Majelis Permusyawaratan Rakyat",null,null,null,null,"Program Penyelenggaraan Lembaga Legislatif dan Alat Kelengkapan"]
[]
[null,null,2020,2021,2022,null,null,2021,2022]
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[null,"RINCIAN ANGGARAN BELANJA KEMENTERIAN/LEMBAGA MITRA KERJA KOMISI III 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,"001 -","Majelis Permusyawaratan Rakyat",576139182,777272751,695704258]
[null,"005 -","Mahkamah Agung",9854906030,10727890625,11820133400]
[null,"006 -","Kejaksaan Republik Indonesia",5661907661,8463875872,10109965844]
[null,"013 -","Kementerian Hukum dan Hak Asasi Manusia",13151324014,16957628353,17463529394]
[null,"060 -","Kepolisian Negara Republik Indonesia",92619921082,105911331500,111024024394]
[null,"066 -","Badan Narkotika Nasional",1628341024,1439346780,1801184890]
[null,"074 -","Komisi Nasional Hak Asasi Manusia",100312787,100606095,99448128]
[null,"077 -","Mahkamah Konstitusi",187763424,313481301,257782520]
[null,"078 -","Pusat Pelaporan dan Analisis Transaksi Keuangan",243960199,181783991,212672381]
[null,"093 -","Komisi Pemberantasan Korupsi",859975256,1048171819,1343222899]
[null,"095 -","Dewan Perwakilan Daerah",899729904,1036971876,986982595]
[null,"100 -","Komisi Yudisial",80196352,107149529,184425617]
[null,"113 -","Badan Nasional Penanggulangan Terorisme",440818091,385267038,453867874]
[null,"123 -","Lembaga Perlindungan Saksi dan Korban","-",143563798,152595374]
[]
[]
[null,"Kode BA","Kementerian/Lembaga","Program",null,null,null,null,null,null,null,2021,2022]
[null,"001 -","Majelis Permusyawaratan Rakyat","Program Penyelenggaraan Lembaga Legislatif dan Alat Kelengkapan",null,null,null,null,null,null,null,573499190,445441430]
[null,"001 -","Majelis Permusyawaratan Rakyat","Program Dukungan Manajemen",null,null,null,null,null,null,null,203773561,250262828]
[null,"005 -","Mahkamah Agung","Program Penegakan dan Pelayanan Hukum",null,null,null,null,null,null,null,163281275,179310835]
[null,"005 -","Mahkamah Agung","Program Dukungan Manajemen",null,null,null,null,null,null,null,10564609350,11640822565]
[null,"006 -","Kejaksaan Republik Indonesia","Program Penegakan dan Pelayanan Hukum",null,null,null,null,null,null,null,396984361,619807445]
[null,"006 -","Kejaksaan Republik Indonesia","Program Dukungan Manajemen",null,null,null,null,null,null,null,8066891511,9490158399]
[null,"013 -","Kementerian Hukum dan Hak Asasi Manusia","Program Pembentukan Regulasi",null,null,null,null,null,null,null,29270303,36095566]
[null,"013 -","Kementerian Hukum dan Hak Asasi Manusia","Program Penegakan dan Pelayanan Hukum",null,null,null,null,null,null,null,4821907739,4646188031]
[null,"013 -","Kementerian Hukum dan Hak Asasi Manusia","Program Pemajuan dan Penegakan HAM",null,null,null,null,null,null,null,16902374,17001375]
[null,"013 -","Kementerian Hukum dan Hak Asasi Manusia","Program Dukungan Manajemen",null,null,null,null,null,null,null,12089547937,12764244422]
[null,"060 -","Kepolisian Negara Republik Indonesia","Program Profesionalisme SDM Polri",null,null,null,null,null,null,null,2530414963,2808849737]
[null,"060 -","Kepolisian Negara Republik Indonesia","Program Penyelidikan dan Penyidikan Tindak Pidana",null,null,null,null,null,null,null,4640791559,5527060845]
[null,"060 -","Kepolisian Negara Republik Indonesia","Program Modernisasi Almatsus dan Sarana Prasarana Polri",null,null,null,null,null,null,null,35296457540,36304233366]
[null,"060 -","Kepolisian Negara Republik Indonesia","Program Pemeliharaan Keamanan dan Ketertiban Masyarakat",null,null,null,null,null,null,null,18537940277,17125360632]
[null,"060 -","Kepolisian Negara Republik Indonesia","Program Dukungan Manajemen",null,null,null,null,null,null,null,44905727161,49258519814]
[null,"066 -","Badan Narkotika Nasional","Program Pencegahan dan Pemberantasan Penyalahgunaan dan Peredaran Gelap Narkoba (P4GN)",null,null,null,null,null,null,null,406541619,365178170]
[null,"066 -","Badan Narkotika Nasional","Program Dukungan Manajemen",null,null,null,null,null,null,null,1032805161,1436006720]
[null,"074 -","Komisi Nasional Hak Asasi Manusia","Program Pemajuan dan Penegakan HAM",null,null,null,null,null,null,null,26944596,27943301]
[null,"074 -","Komisi Nasional Hak Asasi Manusia","Program Dukungan Manajemen",null,null,null,null,null,null,null,73661499,71504827]
[null,"077 -","Mahkamah Konstitusi","Program Penanganan Perkara Konstitusi",null,null,null,null,null,null,null,177052036,91677156]
[null,"077 -","Mahkamah Konstitusi","Program Dukungan Manajemen",null,null,null,null,null,null,null,136429265,166105364]
[null,"078 -","Pusat Pelaporan dan Analisis Transaksi Keuangan","Program Pencegahan dan Pemberantasan Tindak Pidana Pencucian Uang (TPPU) dan Pendanaan Terorisme",null,null,null,null,null,null,null,33946398,45084863]
[null,"078 -","Pusat Pelaporan dan Analisis Transaksi Keuangan","Program Dukungan Manajemen",null,null,null,null,null,null,null,147837593,167587518]
[null,"093 -","Komisi Pemberantasan Korupsi","Program Pencegahan dan Penindakan Perkara Korupsi",null,null,null,null,null,null,null,196069723,520554179]
[null,"093 -","Komisi Pemberantasan Korupsi","Program Dukungan Manajemen",null,null,null,null,null,null,null,852102096,822668720]
[null,"095 -","Dewan Perwakilan Daerah","Program Penyelenggaraan Lembaga Legislatif dan Alat Kelengkapan",null,null,null,null,null,null,null,461999254,510843806]
[null,"095 -","Dewan Perwakilan Daerah","Program Dukungan Manajemen",null,null,null,null,null,null,null,574972622,476138789]
[null,"100 -","Komisi Yudisial","Program Penegakan Integritas Hakim",null,null,null,null,null,null,null,16185725,34005542]
[null,"100 -","Komisi Yudisial","Program Dukungan Manajemen",null,null,null,null,null,null,null,90963804,150420075]
[null,"113 -","Badan Nasional Penanggulangan Terorisme","Program Penanggulangan Terorisme",null,null,null,null,null,null,null,194363542,272044637]
[null,"113 -","Badan Nasional Penanggulangan Terorisme","Program Dukungan Manajemen",null,null,null,null,null,null,null,190903496,181823237]
[null,"123 -","Lembaga Perlindungan Saksi dan Korban","Program Penegakan dan Pelayanan Hukum",null,null,null,null,null,null,null,94299914,101489266]
[null,"123 -","Lembaga Perlindungan Saksi dan Korban","Program Dukungan Manajemen",null,null,null,null,null,null,null,49263884,51106108]

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[null,"NOMENKLATUR PROGRAM KEMENTERIAN/LEMBAGA MITRA KERJA KOMISI III DPR RI"]
[null,"TAHUN ANGGARAN 2021-2022"]
[]
[]
[null,"Kementerian/Lembaga:","Majelis Permusyawaratan Rakyat","Mahkamah Agung","Kejaksaan Republik Indonesia","Kementerian Hukum dan Hak Asasi Manusia","Kepolisian Negara Republik Indonesia","Badan Narkotika Nasional","Komisi Nasional Hak Asasi Manusia","Mahkamah Konstitusi","Pusat Pelaporan dan Analisis Transaksi Keuangan","Komisi Pemberantasan Korupsi","Dewan Perwakilan Daerah","Komisi Yudisial","Badan Nasional Penanggulangan Terorisme","Lembaga Perlindungan Saksi dan Korban"]
[null,"Program:","Program Penyelenggaraan Lembaga Legislatif dan Alat Kelengkapan","Program Penegakan dan Pelayanan Hukum","Program Penegakan dan Pelayanan Hukum","Program Pembentukan Regulasi","Program Profesionalisme SDM Polri","Program Pencegahan dan Pemberantasan Penyalahgunaan dan Peredaran Gelap Narkoba (P4GN)","Program Pemajuan dan Penegakan HAM","Program Penanganan Perkara Konstitusi","Program Pencegahan dan Pemberantasan Tindak Pidana Pencucian Uang (TPPU) dan Pendanaan Terorisme","Program Pencegahan dan Penindakan Perkara Korupsi","Program Penyelenggaraan Lembaga Legislatif dan Alat Kelengkapan","Program Penegakan Integritas Hakim","Program Penanggulangan Terorisme","Program Penegakan dan Pelayanan Hukum"]
[null,null,"Program Dukungan Manajemen","Program Dukungan Manajemen","Program Dukungan Manajemen","Program Penegakan dan Pelayanan Hukum","Program Penyelidikan dan Penyidikan Tindak Pidana","Program Dukungan Manajemen","Program Dukungan Manajemen","Program Dukungan Manajemen","Program Dukungan Manajemen","Program Dukungan Manajemen","Program Dukungan Manajemen","Program Dukungan Manajemen","Program Dukungan Manajemen","Program Dukungan Manajemen"]
[null,null,null,null,null,"Program Pemajuan dan Penegakan HAM","Program Modernisasi Almatsus dan Sarana Prasarana Polri"]
[null,null,null,null,null,"Program Dukungan Manajemen","Program Pemeliharaan Keamanan dan Ketertiban Masyarakat"]
[null,null,null,null,null,null,"Program Dukungan Manajemen"]