{"text_format":"1","workbook":"xlsx","n_sheets":4,"sheets":["Metadata","Dashboard","Data Source","Data Preparation"],"not_rendered":{"charts":2,"images":0,"macros":1,"external_links":1,"defined_names":1,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Metadata","index":0,"n_rows":40,"n_cols":6,"rows_kept":40,"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 VI DPR RI"]
[null,"MENURUT BAGIAN ANGGARAN DAN PROGRAM"]
[null,"TAHUN ANGGARAN 2020-2022"]
[]
[null,null,"Komisi VI DPR RI mempunyai ruang lingkup tugas di bidang:"]
[null,null,"1. Perdagangan"]
[null,null,"2. Koperasi UKM"]
[null,null,"3. BUMN"]
[null,null,"4. Investasi"]
[null,null,"5. Standarisasi Nasional"]
[]
[null,null,"Data anggaran belanja kementerian/lembaga mitra kerja Komisi VI DPR RI disusun menurut kode bagian anggaran sebagai berikut:"]
[null,null,"041 - Kementerian BUMN"]
[null,null,"044 - Kementerian Koperasi dan Usaha Kecil dan Menengah"]
[null,null,"065 - Badan Koordinasi Penanaman Modal (BKPM)"]
[null,null,"084 - Badan Standarisasi Nasional"]
[null,null,"090 - Kementerian Perdagangan"]
[null,null,"108 - Komisi Pengawas Persaingan Usaha (KPPU)"]
[null,null,"112 - Badan Pengusahaan Kawasan Perdagangan Bebas dan Pelabuhan Bebas Batam"]
[null,null,"118 - Badan Pengusahaan Kawasan Perdagangan Bebas dan Pelabuhan Bebas Sabang"]
[]
[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 VI 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 VI DPR RI dan program kementerian/lembaga terkait"]
[null,null,"Data Preparation",":","Tabel persiapan data yang memuat daftar nomenklatur program kementerian/lembaga mitra kerja Komisi VI 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 Pengusahaan Kawasan Perdagangan Bebas dan Pelabuhan Bebas Sabang 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)."]

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[]
[null,"ANGGARAN BELANJA KEMENTERIAN/LEMBAGA MITRA KERJA KOMISI VI 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 BUMN",null,null,null,null,"Program Pengembangan dan Pengawasan BUMN"]
[]
[null,null,2020,2021,2022,null,null,2021,2022]
[null,{"$f":"B6","v":"Kementerian BUMN"},{"$f":"INDEX('Data Source'!$D$7:$F$14,MATCH($B$9,'Data Source'!$C$7:$C$14,0),MATCH(C8,'Data Source'!$D$6:$F$6,0))","v":266392551},{"$f":"INDEX('Data Source'!$D$7:$F$14,MATCH($B$9,'Data Source'!$C$7:$C$14,0),MATCH(D8,'Data Source'!$D$6:$F$6,0))","v":193047600},{"$f":"INDEX('Data Source'!$D$7:$F$14,MATCH($B$9,'Data Source'!$C$7:$C$14,0),MATCH(E8,'Data Source'!$D$6:$F$6,0))","v":208245675},null,{"$f":"G6","v":"Program Pengembangan dan Pengawasan BUMN"},{"$f":"IFERROR(INDEX('Data Source'!$I$18:$J$35,MATCH($B$9&$G$9,INDEX('Data Source'!$C$18:$C$35&'Data Source'!$D$18:$D$35,0),0),MATCH(H8,'Data Source'!$I$17:$J$17,0)),\"\")","v":57362961},{"$f":"IFERROR(INDEX('Data Source'!$I$18:$J$35,MATCH($B$9&$G$9,INDEX('Data Source'!$C$18:$C$35&'Data Source'!$D$18:$D$35,0),0),MATCH(I8,'Data Source'!$I$17:$J$17,0)),\"\")","v":55264781}]

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[null,"RINCIAN ANGGARAN BELANJA KEMENTERIAN/LEMBAGA MITRA KERJA KOMISI VI 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,"041 -","Kementerian BUMN",266392551,193047600,208245675]
[null,"044 -","Kementerian Koperasi dan Usaha Kecil dan Menengah",649771358,16137239201,1441784886]
[null,"065 -","Badan Koordinasi Penanaman Modal (BKPM)",439503802,834778720,711513546]
[null,"084 -","Badan Standarisasi Nasional",249142555,193185710,219677133]
[null,"090 -","Kementerian Perdagangan",2919115968,3137478648,2380059957]
[null,"108 -","Komisi Pengawas Persaingan Usaha (KPPU)",103087521,141290622,99726648]
[null,"112 -","Badan Pengusahaan Kawasan Perdagangan Bebas dan Pelabuhan Bebas Batam",2014195179,2014200000,2273250629]
[null,"118 -","Badan Pengusahaan Kawasan Perdagangan Bebas dan Pelabuhan Bebas Sabang",110143715,76533775,77473783]
[]
[]
[null,"Kode BA","Kementerian/Lembaga","Program",null,null,null,null,2021,2022]
[null,"041 -","Kementerian BUMN","Program Pengembangan dan Pengawasan BUMN",null,null,null,null,57362961,55264781]
[null,"041 -","Kementerian BUMN","Program Dukungan Manajemen",null,null,null,null,135684639,152980894]
[null,"044 -","Kementerian Koperasi dan Usaha Kecil dan Menengah","Program Kewirausahaan, Usaha Miro, Kecil Menengah, dan Koperasi",null,null,null,null,15829602666,1053987984]
[null,"044 -","Kementerian Koperasi dan Usaha Kecil dan Menengah","Program Dukungan Manajemen",null,null,null,null,307636535,387796902]
[null,"065 -","Badan Koordinasi Penanaman Modal (BKPM)","Program Penanaman Modal",null,null,null,null,556656344,410612314]
[null,"065 -","Badan Koordinasi Penanaman Modal (BKPM)","Program Dukungan Manajemen",null,null,null,null,278122376,300901232]
[null,"084 -","Badan Standarisasi Nasional","Program Standardisasi Nasional",null,null,null,null,76764341,69809873]
[null,"084 -","Badan Standarisasi Nasional","Program Dukungan Manajemen",null,null,null,null,116421369,149867260]
[null,"090 -","Kementerian Perdagangan","Program Perdagangan Luar Negeri",null,null,null,null,536978332,391630456]
[null,"090 -","Kementerian Perdagangan","Program Perdagangan Dalam Negeri",null,null,null,null,1356388617,744533076]
[null,"090 -","Kementerian Perdagangan","Program Riset dan Inovasi Ilmu Pengetahuan dan Teknologi",null,null,null,null,8080161,10605276]
[null,"090 -","Kementerian Perdagangan","Program Dukungan Manajemen",null,null,null,null,1236031538,1233291149]
[null,"108 -","Komisi Pengawas Persaingan Usaha (KPPU)","Program Pengawasan Persaingan Usaha",null,null,null,null,107791747,16408023]
[null,"108 -","Komisi Pengawas Persaingan Usaha (KPPU)","Program Dukungan Manajemen",null,null,null,null,33498875,83318625]
[null,"112 -","Badan Pengusahaan Kawasan Perdagangan Bebas dan Pelabuhan Bebas Batam","Program Pengembangan Kawasan Strategis",null,null,null,null,1197461595,1307404379]
[null,"112 -","Badan Pengusahaan Kawasan Perdagangan Bebas dan Pelabuhan Bebas Batam","Program Dukungan Manajemen",null,null,null,null,816738405,965846250]
[null,"118 -","Badan Pengusahaan Kawasan Perdagangan Bebas dan Pelabuhan Bebas Sabang","Program Pengembangan Kawasan Strategis",null,null,null,null,41321124,35792013]
[null,"118 -","Badan Pengusahaan Kawasan Perdagangan Bebas dan Pelabuhan Bebas Sabang","Program Dukungan Manajemen",null,null,null,null,35212651,41681770]

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[null,"NOMENKLATUR PROGRAM KEMENTERIAN/LEMBAGA MITRA KERJA KOMISI VI DPR RI"]
[null,"TAHUN ANGGARAN 2021-2022"]
[]
[]
[null,"Kementerian/Lembaga:","Kementerian BUMN","Kementerian Koperasi dan Usaha Kecil dan Menengah","Badan Koordinasi Penanaman Modal (BKPM)","Badan Standarisasi Nasional","Kementerian Perdagangan","Komisi Pengawas Persaingan Usaha (KPPU)","Badan Pengusahaan Kawasan Perdagangan Bebas dan Pelabuhan Bebas Batam","Badan Pengusahaan Kawasan Perdagangan Bebas dan Pelabuhan Bebas Sabang"]
[null,"Program:","Program Pengembangan dan Pengawasan BUMN","Program Kewirausahaan, Usaha Miro, Kecil Menengah, dan Koperasi","Program Penanaman Modal","Program Standardisasi Nasional","Program Perdagangan Luar Negeri","Program Pengawasan Persaingan Usaha","Program Pengembangan Kawasan Strategis","Program Pengembangan Kawasan Strategis"]
[null,null,"Program Dukungan Manajemen","Program Dukungan Manajemen","Program Dukungan Manajemen","Program Dukungan Manajemen","Program Perdagangan Dalam Negeri","Program Dukungan Manajemen","Program Dukungan Manajemen","Program Dukungan Manajemen"]
[null,null,null,null,null,null,"Program Riset dan Inovasi Ilmu Pengetahuan dan Teknologi"]
[null,null,null,null,null,null,"Program Dukungan Manajemen"]