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{"sheet":"Metadata","index":0,"n_rows":34,"n_cols":6,"rows_kept":34,"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 X DPR RI"]
[null,"MENURUT BAGIAN ANGGARAN DAN PROGRAM"]
[null,"TAHUN ANGGARAN 2020-2022"]
[]
[null,null,"Komisi X DPR RI mempunyai ruang lingkup tugas di bidang:"]
[null,null,"1. Pendidikan, Riset"]
[null,null,"2. Olah Raga"]
[null,null,"3. Kepariwisataan"]
[]
[null,null,"Data anggaran belanja kementerian/lembaga mitra kerja Komisi X DPR RI disusun menurut kode bagian anggaran sebagai berikut:"]
[null,null,"023 - Kementerian Pendidikan dan Kebudayaan/Kementerian Pendidikan, Kebudayaan, Riset dan Teknologi"]
[null,null,"040 - Kementerian Pariwisata dan Ekonomi Kreatif/Badan Pariwisata dan Ekonomi Kreatif"]
[null,null,"057 - Perpustakaan Nasional"]
[null,null,"092 - Kementerian Pemuda dan Olahraga"]
[]
[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 X 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 X DPR RI dan program kementerian/lembaga terkait"]
[null,null,"Data Preparation",":","Tabel persiapan data yang memuat daftar nomenklatur program kementerian/lembaga mitra kerja Komisi X 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 Perpustakaan Nasional 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 X 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 Pemuda dan Olahraga",null,null,null,null,"Program Keolahragaan"]
[]
[null,null,2020,2021,2022,null,null,2021,2022]
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[null,"RINCIAN ANGGARAN BELANJA KEMENTERIAN/LEMBAGA MITRA KERJA KOMISI X 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,"023 -","Kementerian Pendidikan dan Kebudayaan/Kementerian Pendidikan, Kebudayaan, Riset dan Teknologi",70718123434,88717225978,72994908331]
[null,"040 -","Kementerian Pariwisata dan Ekonomi Kreatif/Badan Pariwisata dan Ekonomi Kreatif",3321757461,3457891837,3792417902]
[null,"057 -","Perpustakaan Nasional",454777211,675539800,667521289]
[null,"092 -","Kementerian Pemuda dan Olahraga",1173661690,2669304730,1948783392]
[]
[]
[null,"Kode BA","Kementerian/Lembaga","Program",null,null,null,null,2021,2022]
[null,"023 -","Kementerian Pendidikan dan Kebudayaan/Kementerian Pendidikan, Kebudayaan, Riset dan Teknologi","Program PAUD dan Wajib Belajar 12 Tahun",null,null,null,null,11692637359,10139195732]
[null,"023 -","Kementerian Pendidikan dan Kebudayaan/Kementerian Pendidikan, Kebudayaan, Riset dan Teknologi","Program Pemajuan dan Pelestarian Bahasa dan Kebudayaan",null,null,null,null,835259585,705222791]
[null,"023 -","Kementerian Pendidikan dan Kebudayaan/Kementerian Pendidikan, Kebudayaan, Riset dan Teknologi","Program Kualitas Pengajaran dan Pembelajaran",null,null,null,null,16751101893,11439457777]
[null,"023 -","Kementerian Pendidikan dan Kebudayaan/Kementerian Pendidikan, Kebudayaan, Riset dan Teknologi","Program Pendidikan Tinggi",null,null,null,null,33076366901,28646007592]
[null,"023 -","Kementerian Pendidikan dan Kebudayaan/Kementerian Pendidikan, Kebudayaan, Riset dan Teknologi","Program Pendidikan dan Pelatihan Vokasi",null,null,null,null,4774670911,3061582460]
[null,"023 -","Kementerian Pendidikan dan Kebudayaan/Kementerian Pendidikan, Kebudayaan, Riset dan Teknologi","Program Dukungan Manajemen",null,null,null,null,21587189329,19003441979]
[null,"040 -","Kementerian Pariwisata dan Ekonomi Kreatif/Badan Pariwisata dan Ekonomi Kreatif","Program Pendidikan dan Pelatihan Vokasi",null,null,null,null,843620448,1022005046]
[null,"040 -","Kementerian Pariwisata dan Ekonomi Kreatif/Badan Pariwisata dan Ekonomi Kreatif","Program Kepariwisataan dan Ekonomi Kreatif",null,null,null,null,1729424042,1676983464]
[null,"040 -","Kementerian Pariwisata dan Ekonomi Kreatif/Badan Pariwisata dan Ekonomi Kreatif","Program Dukungan Manajemen",null,null,null,null,884847347,1093429392]
[null,"057 -","Perpustakaan Nasional","Program Perpustakaan dan Literasi",null,null,null,null,427492458,430894811]
[null,"057 -","Perpustakaan Nasional","Program Dukungan Manajemen",null,null,null,null,248047342,236626478]
[null,"092 -","Kementerian Pemuda dan Olahraga","Program Keolahragaan",null,null,null,null,2264313101,1441587544]
[null,"092 -","Kementerian Pemuda dan Olahraga","Program Kepemudaan",null,null,null,null,102594371,183878339]
[null,"092 -","Kementerian Pemuda dan Olahraga","Program Dukungan Manajemen",null,null,null,null,302397258,323317509]

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[null,"NOMENKLATUR PROGRAM KEMENTERIAN/LEMBAGA MITRA KERJA KOMISI X DPR RI"]
[null,"TAHUN ANGGARAN 2021-2022"]
[]
[]
[null,"Kementerian/Lembaga:","Kementerian Pendidikan dan Kebudayaan/Kementerian Pendidikan, Kebudayaan, Riset dan Teknologi","Kementerian Pariwisata dan Ekonomi Kreatif/Badan Pariwisata dan Ekonomi Kreatif","Perpustakaan Nasional","Kementerian Pemuda dan Olahraga"]
[null,"Program:","Program PAUD dan Wajib Belajar 12 Tahun","Program Pendidikan dan Pelatihan Vokasi","Program Perpustakaan dan Literasi","Program Keolahragaan"]
[null,null,"Program Pemajuan dan Pelestarian Bahasa dan Kebudayaan","Program Kepariwisataan dan Ekonomi Kreatif","Program Dukungan Manajemen","Program Kepemudaan"]
[null,null,"Program Kualitas Pengajaran dan Pembelajaran","Program Dukungan Manajemen",null,"Program Dukungan Manajemen"]
[null,null,"Program Pendidikan Tinggi"]
[null,null,"Program Pendidikan dan Pelatihan Vokasi"]
[null,null,"Program Dukungan Manajemen"]