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{"sheet":"Metadata","index":0,"n_rows":37,"n_cols":6,"rows_kept":37,"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 XI DPR RI"]
[null,"MENURUT BAGIAN ANGGARAN DAN PROGRAM"]
[null,"TAHUN ANGGARAN 2020-2022"]
[]
[null,null,"Komisi XI DPR RI mempunyai ruang lingkup tugas di bidang:"]
[null,null,"1. Keuangan"]
[null,null,"2. Perencanaan Pembangunan Nasional"]
[null,null,"3. Perbankan"]
[]
[null,null,"Data anggaran belanja kementerian/lembaga mitra kerja Komisi XI DPR RI disusun menurut kode bagian anggaran sebagai berikut:"]
[null,null,"004 - Badan Pemeriksa Keuangan"]
[null,null,"015 - Kementerian Keuangan"]
[null,null,"054 - Badan Pusat Statistik (BPS)"]
[null,null,"055 - Kementerian Perencanaan Pembangunan Nasional/Badan Perencanaan Pembangunan Nasional (Bappenas)"]
[null,null,"089 - Badan Pengawasan Keuangan dan Pembangunan (BPKP)"]
[null,null,"106 - Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah (LKPP)"]
[]
[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 XI 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 XI DPR RI dan program kementerian/lembaga terkait"]
[null,null,"Data Preparation",":","Tabel persiapan data yang memuat daftar nomenklatur program kementerian/lembaga mitra kerja Komisi XI 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 Pemeriksa Keuangan 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 Keuangan 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 XI 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,"Badan Pemeriksa Keuangan",null,null,null,null,"Program Pemeriksaan Keuangan Negara"]
[]
[null,null,2020,2021,2022,null,null,2021,2022]
[null,{"$f":"B6","v":"Badan Pemeriksa Keuangan"},{"$f":"INDEX('Data Source'!$D$7:$F$12,MATCH($B$9,'Data Source'!$C$7:$C$12,0),MATCH(C8,'Data Source'!$D$6:$F$6,0))","v":3457674941},{"$f":"INDEX('Data Source'!$D$7:$F$12,MATCH($B$9,'Data Source'!$C$7:$C$12,0),MATCH(D8,'Data Source'!$D$6:$F$6,0))","v":3711236045},{"$f":"INDEX('Data Source'!$D$7:$F$12,MATCH($B$9,'Data Source'!$C$7:$C$12,0),MATCH(E8,'Data Source'!$D$6:$F$6,0))","v":3729970350},null,{"$f":"G6","v":"Program Pemeriksaan Keuangan Negara"},{"$f":"IFERROR(INDEX('Data Source'!$J$16:$K$30,MATCH($B$9&$G$9,INDEX('Data Source'!$C$16:$C$30&'Data Source'!$D$16:$D$30,0),0),MATCH(H8,'Data Source'!$J$15:$K$15,0)),\"\")","v":3049323483},{"$f":"IFERROR(INDEX('Data Source'!$J$16:$K$30,MATCH($B$9&$G$9,INDEX('Data Source'!$C$16:$C$30&'Data Source'!$D$16:$D$30,0),0),MATCH(I8,'Data Source'!$J$15:$K$15,0)),\"\")","v":3101754229}]

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[null,"RINCIAN ANGGARAN BELANJA KEMENTERIAN/LEMBAGA MITRA KERJA KOMISI XI 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,"004 -","Badan Pemeriksa Keuangan",3457674941,3711236045,3729970350]
[null,"015 -","Kementerian Keuangan",39025438102,43307277579,44012857968]
[null,"054 -","Badan Pusat Statistik (BPS)",4641097503,3854139324,5691816660]
[null,"055 -","Kementerian Perencanaan Pembangunan Nasional/Badan Perencanaan Pembangunan Nasional (Bappenas)",1188267498,1178408621,1375897199]
[null,"089 -","Badan Pengawasan Keuangan dan Pembangunan (BPKP)",1412618193,1654009743,1725863324]
[null,"106 -","Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah (LKPP)",129575851,155843250,181457903]
[]
[]
[null,"Kode BA","Kementerian/Lembaga","Program",null,null,null,null,null,2021,2022]
[null,"004 -","Badan Pemeriksa Keuangan","Program Pemeriksaan Keuangan Negara",null,null,null,null,null,3049323483,3101754229]
[null,"004 -","Badan Pemeriksa Keuangan","Program Dukungan Manajemen",null,null,null,null,null,661912562,628216121]
[null,"015 -","Kementerian Keuangan","Program Pengelolaan Belanja Negara",null,null,null,null,null,33759191,17340779]
[null,"015 -","Kementerian Keuangan","Program Pengelolaan Penerimaan Negara",null,null,null,null,null,2234076499,2700749898]
[null,"015 -","Kementerian Keuangan","Program Pengelolaan Perbendaharaan, Kekayaan Negara dan Risiko",null,null,null,null,null,233740751,178036314]
[null,"015 -","Kementerian Keuangan","Program Kebijakan Fiskal",null,null,null,null,null,65695955,35541916]
[null,"015 -","Kementerian Keuangan","Program Dukungan Manajemen",null,null,null,null,null,40740005183,41081189061]
[null,"054 -","Badan Pusat Statistik (BPS)","Program Penyediaan dan Pelayanan Informasi Statistik",null,null,null,null,null,1021577153,2631934730]
[null,"054 -","Badan Pusat Statistik (BPS)","Program Dukungan Manajemen",null,null,null,null,null,2832562171,3059881930]
[null,"055 -","Kementerian Perencanaan Pembangunan Nasional/Badan Perencanaan Pembangunan Nasional (Bappenas)","Program Perencanaan Pembangunan Nasional",null,null,null,null,null,682422974,746615338]
[null,"055 -","Kementerian Perencanaan Pembangunan Nasional/Badan Perencanaan Pembangunan Nasional (Bappenas)","Program Dukungan Manajemen",null,null,null,null,null,495985647,629281861]
[null,"089 -","Badan Pengawasan Keuangan dan Pembangunan (BPKP)","Program Pengawasan Pembangunan",null,null,null,null,null,383624059,431680487]
[null,"089 -","Badan Pengawasan Keuangan dan Pembangunan (BPKP)","Program Dukungan Manajemen",null,null,null,null,null,1270385684,1294182837]
[null,"106 -","Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah (LKPP)","Program Pengadaan Barang/Jasa Nasional",null,null,null,null,null,58050419,65682833]
[null,"106 -","Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah (LKPP)","Program Dukungan Manajemen",null,null,null,null,null,97792831,115775070]

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[null,"NOMENKLATUR PROGRAM KEMENTERIAN/LEMBAGA MITRA KERJA KOMISI XI DPR RI"]
[null,"TAHUN ANGGARAN 2021-2022"]
[]
[]
[null,"Kementerian/Lembaga:","Badan Pemeriksa Keuangan","Kementerian Keuangan","Badan Pusat Statistik (BPS)","Kementerian Perencanaan Pembangunan Nasional/Badan Perencanaan Pembangunan Nasional (Bappenas)","Badan Pengawasan Keuangan dan Pembangunan (BPKP)","Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah (LKPP)"]
[null,"Program:","Program Pemeriksaan Keuangan Negara","Program Pengelolaan Belanja Negara","Program Penyediaan dan Pelayanan Informasi Statistik","Program Perencanaan Pembangunan Nasional","Program Pengawasan Pembangunan","Program Pengadaan Barang/Jasa Nasional"]
[null,null,"Program Dukungan Manajemen","Program Pengelolaan Penerimaan Negara","Program Dukungan Manajemen","Program Dukungan Manajemen","Program Dukungan Manajemen","Program Dukungan Manajemen"]
[null,null,null,"Program Pengelolaan Perbendaharaan, Kekayaan Negara dan Risiko"]
[null,null,null,"Program Kebijakan Fiskal"]
[null,null,null,"Program Dukungan Manajemen"]