{"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":35,"n_cols":6,"rows_kept":35,"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 VIII DPR RI"]
[null,"MENURUT BAGIAN ANGGARAN DAN PROGRAM"]
[null,"TAHUN ANGGARAN 2020-2022"]
[]
[null,null,"Komisi VIII DPR RI mempunyai ruang lingkup tugas di bidang:"]
[null,null,"1. Agama"]
[null,null,"2. Sosial"]
[null,null,"3. Kebencanaan"]
[null,null,"4. Pemberdayaan Perempuan dan Perlindungan anak"]
[]
[null,null,"Data anggaran belanja kementerian/lembaga mitra kerja Komisi VIII DPR RI disusun menurut kode bagian anggaran sebagai berikut:"]
[null,null,"025 - Kementerian Agama"]
[null,null,"027 - Kementerian Sosial"]
[null,null,"047 - Kementerian Pemberdayaan Perempuan dan Perlindungan Anak"]
[null,null,"103 - Badan Nasional Penanggulangan Bencana (BNPB)"]
[]
[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 VIII 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 VIII DPR RI dan program kementerian/lembaga terkait"]
[null,null,"Data Preparation",":","Tabel persiapan data yang memuat daftar nomenklatur program kementerian/lembaga mitra kerja Komisi VIII 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 Kementerian Sosial 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 VIII 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 Agama",null,null,null,null,"Program Kerukunan Umat dan Layanan Kehidupan Beragama"]
[]
[null,null,2020,2021,2022,null,null,2021,2022]
[null,{"$f":"B6","v":"Kementerian Agama"},{"$f":"INDEX('Data Source'!$D$7:$F$10,MATCH($B$9,'Data Source'!$C$7:$C$10,0),MATCH(C8,'Data Source'!$D$6:$F$6,0))","v":62411389983},{"$f":"INDEX('Data Source'!$D$7:$F$10,MATCH($B$9,'Data Source'!$C$7:$C$10,0),MATCH(D8,'Data Source'!$D$6:$F$6,0))","v":67995228069},{"$f":"INDEX('Data Source'!$D$7:$F$10,MATCH($B$9,'Data Source'!$C$7:$C$10,0),MATCH(E8,'Data Source'!$D$6:$F$6,0))","v":66453208486},null,{"$f":"G6","v":"Program Kerukunan Umat dan Layanan Kehidupan Beragama"},{"$f":"IFERROR(INDEX('Data Source'!$I$14:$J$24,MATCH($B$9&$G$9,INDEX('Data Source'!$C$14:$C$24&'Data Source'!$D$14:$D$24,0),0),MATCH(H8,'Data Source'!$I$13:$J$13,0)),\"\")","v":2793426713},{"$f":"IFERROR(INDEX('Data Source'!$I$14:$J$24,MATCH($B$9&$G$9,INDEX('Data Source'!$C$14:$C$24&'Data Source'!$D$14:$D$24,0),0),MATCH(I8,'Data Source'!$I$13:$J$13,0)),\"\")","v":2876362422}]

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[null,"RINCIAN ANGGARAN BELANJA KEMENTERIAN/LEMBAGA MITRA KERJA KOMISI VIII 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,"025 -","Kementerian Agama",62411389983,67995228069,66453208486]
[null,"027 -","Kementerian Sosial",104440903730,92817590291,78256327121]
[null,"047 -","Kementerian Pemberdayaan Perempuan dan Perlindungan Anak",200777485,216410987,252693956]
[null,"103 -","Badan Nasional Penanggulangan Bencana (BNPB)",3926128774,7224673394,1127245196]
[]
[]
[null,"Kode BA","Kementerian/Lembaga","Program",null,null,null,null,2021,2022]
[null,"025 -","Kementerian Agama","Program Kerukunan Umat dan Layanan Kehidupan Beragama",null,null,null,null,2793426713,2876362422]
[null,"025 -","Kementerian Agama","Program PAUD dan Wajib Belajar 12 Tahun",null,null,null,null,14147001893,13417974237]
[null,"025 -","Kementerian Agama","Program Kualitas Pengajaran dan Pembelajaran",null,null,null,null,7040249962,7116414411]
[null,"025 -","Kementerian Agama","Program Pendidikan Tinggi",null,null,null,null,7144271310,7441938701]
[null,"025 -","Kementerian Agama","Program Dukungan Manajemen",null,null,null,null,36870278191,35600518715]
[null,"027 -","Kementerian Sosial","Program Perlindungan Sosial",null,null,null,null,90872250384,77159000475]
[null,"027 -","Kementerian Sosial","Program Dukungan Manajemen",null,null,null,null,1945339907,1097326646]
[null,"047 -","Kementerian Pemberdayaan Perempuan dan Perlindungan Anak","Program Kesetaraan Gender, Perlindungan Perempuan dan Anak",null,null,null,null,77856910,95891865]
[null,"047 -","Kementerian Pemberdayaan Perempuan dan Perlindungan Anak","Program Dukungan Manajemen",null,null,null,null,138554077,156802091]
[null,"103 -","Badan Nasional Penanggulangan Bencana (BNPB)","Program Ketahanan Bencana",null,null,null,null,6955393677,838234849]
[null,"103 -","Badan Nasional Penanggulangan Bencana (BNPB)","Program Dukungan Manajemen",null,null,null,null,269279717,289010347]

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[null,"NOMENKLATUR PROGRAM KEMENTERIAN/LEMBAGA MITRA KERJA KOMISI VIII DPR RI"]
[null,"TAHUN ANGGARAN 2021-2022"]
[]
[]
[null,"Kementerian/Lembaga:","Kementerian Agama","Kementerian Sosial","Kementerian Pemberdayaan Perempuan dan Perlindungan Anak","Badan Nasional Penanggulangan Bencana (BNPB)"]
[null,"Program:","Program Kerukunan Umat dan Layanan Kehidupan Beragama","Program Perlindungan Sosial","Program Kesetaraan Gender, Perlindungan Perempuan dan Anak","Program Ketahanan Bencana"]
[null,null,"Program PAUD dan Wajib Belajar 12 Tahun","Program Dukungan Manajemen","Program Dukungan Manajemen","Program Dukungan Manajemen"]
[null,null,"Program Kualitas Pengajaran dan Pembelajaran"]
[null,null,"Program Pendidikan Tinggi"]
[null,null,"Program Dukungan Manajemen"]