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{"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 IX DPR RI"]
[null,"MENURUT BAGIAN ANGGARAN DAN PROGRAM"]
[null,"TAHUN ANGGARAN 2020-2022"]
[]
[null,null,"Komisi IX DPR RI mempunyai ruang lingkup tugas di bidang:"]
[null,null,"1. Kesehatan"]
[null,null,"2. Ketenagakerjaan"]
[null,null,"3. Kependudukan"]
[]
[null,null,"Data anggaran belanja kementerian/lembaga mitra kerja Komisi IX DPR RI disusun menurut kode bagian anggaran sebagai berikut:"]
[null,null,"024 - Kementerian Kesehatan"]
[null,null,"026 - Kementerian Ketenagakerjaan"]
[null,null,"063 - Badan Pengawas Obat dan Makanan (BPOM)"]
[null,null,"068 - Badan Kependudukan dan Keluarga Berencana Nasional (BKKBN)"]
[null,null,"104 - Badan Nasional Penempatan dan Perlindungan Tenaga Kerja Indonesia (BNP2TKI)/Badan Pelindungan Pekerja Migran Indonesia (BP2MI)"]
[]
[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 IX 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 IX DPR RI dan program kementerian/lembaga terkait"]
[null,null,"Data Preparation",":","Tabel persiapan data yang memuat daftar nomenklatur program kementerian/lembaga mitra kerja Komisi IX 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 Pelindungan Pekerja Migran Indonesia 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 IX 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 Kesehatan",null,null,null,null,"Program Kesehatan Masyarakat"]
[]
[null,null,2020,2021,2022,null,null,2021,2022]
[null,{"$f":"B6","v":"Kementerian Kesehatan"},{"$f":"INDEX('Data Source'!$D$7:$F$11,MATCH($B$9,'Data Source'!$C$7:$C$11,0),MATCH(C8,'Data Source'!$D$6:$F$6,0))","v":78506724870},{"$f":"INDEX('Data Source'!$D$7:$F$11,MATCH($B$9,'Data Source'!$C$7:$C$11,0),MATCH(D8,'Data Source'!$D$6:$F$6,0))","v":214443818867},{"$f":"INDEX('Data Source'!$D$7:$F$11,MATCH($B$9,'Data Source'!$C$7:$C$11,0),MATCH(E8,'Data Source'!$D$6:$F$6,0))","v":96855566560},null,{"$f":"G6","v":"Program Kesehatan Masyarakat"},{"$f":"IFERROR(INDEX('Data Source'!$I$15:$J$30,MATCH($B$9&$G$9,INDEX('Data Source'!$C$15:$C$30&'Data Source'!$D$15:$D$30,0),0),MATCH(H8,'Data Source'!$I$14:$J$14,0)),\"\")","v":904725845},{"$f":"IFERROR(INDEX('Data Source'!$I$15:$J$30,MATCH($B$9&$G$9,INDEX('Data Source'!$C$15:$C$30&'Data Source'!$D$15:$D$30,0),0),MATCH(I8,'Data Source'!$I$14:$J$14,0)),\"\")","v":1771626192}]

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[null,"RINCIAN ANGGARAN BELANJA KEMENTERIAN/LEMBAGA MITRA KERJA KOMISI IX 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,"024 -","Kementerian Kesehatan",78506724870,214443818867,96855566560]
[null,"026 -","Kementerian Ketenagakerjaan",4479796847,13589342353,5437348786]
[null,"063 -","Badan Pengawas Obat dan Makanan (BPOM)",1544407583,1804761685,2244003351]
[null,"068 -","Badan Kependudukan dan Keluarga Berencana Nasional (BKKBN)",3172994896,3179339108,3905241440]
[null,"104 -","Badan Nasional Penempatan dan Perlindungan Tenaga Kerja Indonesia (BNP2TKI)/Badan Pelindungan Pekerja Migran Indonesia (BP2MI)",260635351,381753352,320845477]
[]
[]
[null,"Kode BA","Kementerian/Lembaga","Program",null,null,null,null,2021,2022]
[null,"024 -","Kementerian Kesehatan","Program Kesehatan Masyarakat",null,null,null,null,904725845,1771626192]
[null,"024 -","Kementerian Kesehatan","Program Pelayanan Kesehatan dan JKN",null,null,null,null,183943495780,78368980888]
[null,"024 -","Kementerian Kesehatan","Program Pendidikan dan Pelatihan Vokasi",null,null,null,null,2312676409,2954010904]
[null,"024 -","Kementerian Kesehatan","Program Pencegahan dan Pengendalian Penyakit",null,null,null,null,4388059950,2672191885]
[null,"024 -","Kementerian Kesehatan","Program Riset dan Inovasi Ilmu Pengetahuan dan Teknologi",null,null,null,null,2554029646,664484698]
[null,"024 -","Kementerian Kesehatan","Program Dukungan Manajemen",null,null,null,null,20340831237,10424271993]
[null,"026 -","Kementerian Ketenagakerjaan","Program Pendidikan dan Pelatihan Vokasi",null,null,null,null,2509559158,3170950934]
[null,"026 -","Kementerian Ketenagakerjaan","Program Pembinaan Ketenagakerjaan",null,null,null,null,10596971789,977854721]
[null,"026 -","Kementerian Ketenagakerjaan","Program Riset dan Inovasi Ilmu Pengetahuan dan Teknologi",null,null,null,null,141159662,227611333]
[null,"026 -","Kementerian Ketenagakerjaan","Program Dukungan Manajemen",null,null,null,null,341651744,1060931798]
[null,"063 -","Badan Pengawas Obat dan Makanan (BPOM)","Program Pengawasan Obat dan Makanan",null,null,null,null,750293299,1072414039]
[null,"063 -","Badan Pengawas Obat dan Makanan (BPOM)","Program Dukungan Manajemen",null,null,null,null,1054468386,1171589312]
[null,"068 -","Badan Kependudukan dan Keluarga Berencana Nasional (BKKBN)","Program Pembangunan Keluarga, Kependudukan dan Keluarga Berencana",null,null,null,null,1088407853,1542899004]
[null,"068 -","Badan Kependudukan dan Keluarga Berencana Nasional (BKKBN)","Program Dukungan Manajemen",null,null,null,null,2090931255,2362342436]
[null,"104 -","Badan Nasional Penempatan dan Perlindungan Tenaga Kerja Indonesia (BNP2TKI)/Badan Pelindungan Pekerja Migran Indonesia (BP2MI)","Program Penempatan dan Pelindungan PMI",null,null,null,null,183493646,120370217]
[null,"104 -","Badan Nasional Penempatan dan Perlindungan Tenaga Kerja Indonesia (BNP2TKI)/Badan Pelindungan Pekerja Migran Indonesia (BP2MI)","Program Dukungan Manajemen",null,null,null,null,198259706,200475260]

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[null,"NOMENKLATUR PROGRAM KEMENTERIAN/LEMBAGA MITRA KERJA KOMISI IX DPR RI"]
[null,"TAHUN ANGGARAN 2021-2022"]
[]
[]
[null,"Kementerian/Lembaga:","Kementerian Kesehatan","Kementerian Ketenagakerjaan","Badan Pengawas Obat dan Makanan (BPOM)","Badan Kependudukan dan Keluarga Berencana Nasional (BKKBN)","Badan Nasional Penempatan dan Perlindungan Tenaga Kerja Indonesia (BNP2TKI)/Badan Pelindungan Pekerja Migran Indonesia (BP2MI)"]
[null,"Program:","Program Kesehatan Masyarakat","Program Pendidikan dan Pelatihan Vokasi","Program Pengawasan Obat dan Makanan","Program Pembangunan Keluarga, Kependudukan dan Keluarga Berencana","Program Penempatan dan Pelindungan PMI"]
[null,null,"Program Pelayanan Kesehatan dan JKN","Program Pembinaan Ketenagakerjaan","Program Dukungan Manajemen","Program Dukungan Manajemen","Program Dukungan Manajemen"]
[null,null,"Program Pendidikan dan Pelatihan Vokasi","Program Riset dan Inovasi Ilmu Pengetahuan dan Teknologi"]
[null,null,"Program Pencegahan dan Pengendalian Penyakit","Program Dukungan Manajemen"]
[null,null,"Program Riset dan Inovasi Ilmu Pengetahuan dan Teknologi"]
[null,null,"Program Dukungan Manajemen"]