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Articles de revues sur le sujet « Office of Program Budgeting »

Auteur : Grafiati

Publié le 25 juillet 2024

Mis à jour le 31 juillet 2025

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1

Ranik Diastuti and Julita Hendrartini. "EVALUASI PERENCANAAN DAN PENGANGGARAN PROGRAM PROMOTIF DAN PREVENTIF DINAS KESEHATAN KABUPATEN TANA TIDUNG, KALIMANTAN UTARA." Jurnal Manajemen Pelayanan Kesehatan (The Indonesian Journal of Health Service Management) 23, no. 02 (2020): 58–75. http://dx.doi.org/10.22146/jmpk.v23i02.4178.

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Background: Planning and budgeting are important components of community health efforts. Budget allocation for health in Tana Tidung was small. Budget absorption in health office was also low. Achievement of some Minimum Service Standard (SPM) indicators still below 60%. This indicates the possibility of problems regarding the quality of planning, budgeting, or implementation of promotive and preventive programs. Research needs to be done to evaluate the process of planning and budgeting of promotive and preventive program in Tana Tidung district health office. Objective: To

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Johana Noviantika, Ribka, and Rita Myrna. "Penganggaran Berbasis Kinerja pada Dinas Koperasi, Usaha Kecil, Menengah, Perdagangan, dan Perindustrian Kota Cirebon." Jurnal Manajemen dan Ilmu Administrasi Publik (JMIAP) 7, no. 1 (2025): 140–45. https://doi.org/10.24036/jmiap.v7i1.1206.

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This study aims to analyze the performance-based budgeting implemented by the Cooperative, Small and Medium Enterprises, Trade, and Industry Office of Cirebon City. The theoretical framework for this research is the performance-based budgeting cycle proposed by Nurkholis and Khusaini (2019). A qualitative research method was employed, utilizing data collection techniques such as interviews, observations, and documentation. The results indicate that the Cooperative, Small and Medium Enterprises, Trade, and Industry Office of Cirebon City has implemented four stages of the performance-based budg

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Nurbaiti, Aida, Cecep Cecep, Intania Ihsani, and Soni Akhmad Nulqakim. "SISTEM BUDGETING PADA BAGIAN ANGGARAN DI BALAI PEMASYARAKATAN (BAPAS) KELAS I BANDUNG." Prosiding Penelitian dan Pengabdian kepada Masyarakat 6, no. 2 (2019): 155. http://dx.doi.org/10.24198/jppm.v6i2.22537.

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ABSTRAKDalam memberikan pelayanan kepada masyarakat, Balai Pemasyarakatan (BAPAS) Kelas I Bandung melaksanakan fungsi budgeting (penganggaran) dalam implementasi programnya. Penelitian ini bertujuan untuk mengetahui alur penganggaran, pengalokasian dana, laporan keuangan, serta aplikasi yang digunakan oleh Balai Pemasyarakatan (BAPAS) Kelas I Bandung. Riset ini menggunakan jenis penelitian deskriptif, pendekatan kualitatif serta teknik pengumpulan data : wawancara, observasi dan dokumentasi. Temuan penelitian ini yaitu alur penganggaran Bapas diajukan secara bertingkat mulai dari Bapas, Kantor

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-, Suwarni, and Siti Nuraini. "KETERKAITAN IMPLEMENTASI ANGGARAN BERBASIS KINERJA DENGAN AKUNTABILITAS PROGRAM PRIORITAS NASIONAL KEMENTERIAN AGRARIA DAN TATA RUANG/ BADAN PERTANAHAN NASIONAL." Governance 9, no. 2 (2021): 98–113. http://dx.doi.org/10.33558/governance.v9i2.3166.

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National Priority Program policy Complete Systematic Land Registration (PTSL) in the Ministry of Agrarian and Spatial Planning / National Land Agency as an effort to realize good governance in order to accelerate the provision of legal certainty over land rights carried out in 2017-2024. The Bandung City Land Office as the implementing work unit is the only Land Office that has completed PTSL in 2017 with 152% achievement, while the August 2017 research with the results of the achievement is only 7.78% target, so that the implementation of performance-based budgeting needs to be linked with ac

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Mun, Johnathan. "Risk-based ROI, capital budgeting, and portfolio optimization in the Department of Defense." Defense Acquisition Research Journal 27, no. 91 (2020): 60–107. http://dx.doi.org/10.22594/dau.19-829.27.01.

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This article shows a reusable, extensible, adaptable, and comprehensive advanced analytical modeling process to help the U.S. Department of Defense (DoD) with risk-based capital budgeting and optimizing of acquisition and program portfolios with multiple stakeholders while subject to budgetary, risk, schedule, and strategic constraints. The article covers traditional capital budgeting methodologies in industry and explains how these methods can be applied in the DoD by using DoD-centric, noneconomic, logistic, readiness, capabilities, and requirements variables. Portfolio optimization for the

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Rusiah, Andi, Hamdanah Hamdanah, Nurhamdah Nurhamdah, and Nanning Nanning. "ANALISIS PROGRAM DAN KEGIATAN RESPONSIF GENDER PADA DINAS KESEHATAN KOTA PAREPARE." Al-MAIYYAH : Media Transformasi Gender dalam Paradigma Sosial Keagamaan 11, no. 1 (2018): 80–110. http://dx.doi.org/10.35905/almaiyah.v11i1.545.

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This study aims to analyze gender responsive programs and activities in the City Health Office of Parepare whose results are used as reference for the institution to reformulate policies that describe gender equality and justice so that development outcomes are on target and can provide positive benefits and impacts for both men and women. The formulation of the program and activities compiled consisted of 12 program items which were transcribed in 111 activities. The Twelve Health Service programs deliver the City of Parepare to a better Human Development Index. The program is based on gender

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Rusiah, Andi, Hamdanah Hamdanah, Nurhamdah Nurhamdah, and Nanning Nanning. "ANALISIS PROGRAM DAN KEGIATAN RESPONSIF GENDER PADA DINAS KESEHATAN KOTA PAREPARE." Al-MAIYYAH : Media Transformasi Gender dalam Paradigma Sosial Keagamaan 11, no. 1 (2018): 80–110. http://dx.doi.org/10.35905/almaiyyah.v11i1.545.

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This study aims to analyze gender responsive programs and activities in the City Health Office of Parepare whose results are used as reference for the institution to reformulate policies that describe gender equality and justice so that development outcomes are on target and can provide positive benefits and impacts for both men and women. The formulation of the program and activities compiled consisted of 12 program items which were transcribed in 111 activities. The Twelve Health Service programs deliver the City of Parepare to a better Human Development Index. The program is based on gender

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Rakhmat Bakhtiar. "Peningkatan Kualitas Kinerja Tata Kelola Arsip Desa Melalui Program KKM." Masip: Jurnal Manajemen Administrasi Bisnis dan Publik Terapan 2, no. 1 (2024): 01–11. https://doi.org/10.59061/masip.v2i1.623.

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This study aims to find out how archive management supports administrative services at the Sukamulya village office, Pandeglang Regency. This research uses descriptive method with qualitative data. Observations included the implementation of the village archive management process and efforts to improve the capacity of village apparatus in archival management. The data analyzed were the results of observations and interviews with the village head and village secretary. The results of the study show that the governance of the Sukamulya village office archives refers to classification patterns, g

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Atayeva, Aisylu Garifullovna, and Marat Azamatovich Yusupov. "IMPROVING THE ORGANIZATIONAL AND ECONOMIC MECHANISM OF INITIATIVE BUDGETING." Scientific Review: Theory and Practice 12, no. 6 (2022): 971–79. http://dx.doi.org/10.35679/2226-0226-2022-12-6-971-979.

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One of the ways to strengthen the interaction between the government and society, involve the population in solving local issues, and increase civic responsibility is proactive budgeting. The relevance of initiative projects increases in the conditions of increasing subsidization of local budgets and the inability to solve the current problems of local communities at the expense of budgetary funds. The article considers the organizational and economic mechanism for the development and implementation of initiative projects, which allows the use of strategic planning and initiative budgeting too

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Trzeciak, Mateusz. "Factors and Areas of PgMO Supporting the Success of the Program Management in the Construction Sector." Buildings 13, no. 5 (2023): 1336. http://dx.doi.org/10.3390/buildings13051336.

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In recent years, the construction sector has been increasingly inclined toward using systematic program management approaches. Despite acknowledging the crucial impact of PgMO on program management success, the existing literature lacks sufficient research on the areas where this office can provide support for success in the construction sector. This article aims to identify the critical success factors and PgMO areas that contribute to program success in the construction sector. To address the research questions and goals, standardized interviews were conducted with 49 PgMO members from 14 or

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Husna, Sabna Daniela, and Krisno Septyan. "Peran Aktor Pengamanan Keefektian Penganggaran: Studi Etnometodologi Di Sektor Publik." Owner 8, no. 1 (2024): 697–704. http://dx.doi.org/10.33395/owner.v8i1.1780.

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This study aims to understand the meaning of the role of the Program and Budget Head in maintaining budget effectiveness at the Cilandak District office. This research took place in the Cilandak District office. Data were obtained through source triangulation and data triangulation. Source triangulation was carried out through interviews with the Head of Programs and Budgets and the Spending Treasurer. Meanwhile, data triangulation was obtained through the Budget Implementation Document (DPA) and the 2020 & 2021 Budget Realization Report. This researcher uses an ethnomethodological approac

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А., Avksentiev, and Kyselova V. "PARTICIPATORY BUDGETING IN KHARKIV: INSTITUTIONAL AND PROCEDURAL CONSTRAINTS." Сучасне суспільство: політичні науки, соціологічні науки, культурологічні науки 1, no. 15 (2018): 4–17. https://doi.org/10.5281/zenodo.1402506.

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<em>The article is devoted to the analysis of the participatory budgeting as a participatory democracy mechanism on the example of the Kharkiv city case. Based on the study of international and Ukrainian experience of implementing the civil budget, the formal institutional framework for realization of the participatory budgeting in Kharkiv, fixed in the City Target Program “Public Budget (Participatory Budgeting) of the City of Kharkiv for 2018-2021”, is explored. </em> <em>The analysis substantiates the existence of institutional and procedural constraints that reduce the effectiv

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Amir, Ahyar. "Public Policy Implementation: Study on Educational Budgeting of Palopo." Journal La Sociale 1, no. 1 (2020): 5–11. http://dx.doi.org/10.37899/journal-la-sociale.v1i1.19.

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This study aims to analyze the content of the policy in the implementation of the Education Budget in the Palopo City Budget and to analyze the policy context in the implementation of Palopo Regional Educational Budgeting in the. This study uses a qualitative approach through the use of interviews, direct observation in the field and analysis of written materials as the main data source. From the research results obtained, the indicator of interest that is influenced shows the interests of the school become more attentive and more accommodated. Implementation of Free Education in the field whe

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Amir, Miranti, Balqis Balqis, Sukri Palutturi, et al. "Analysis of the implementation of the local government information system in the health sector at the health office of teluk wondama regency, west papua." Management (Montevideo) 3 (June 19, 2025): 241. https://doi.org/10.62486/agma2025241.

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Planning for programs in the health sector is the main focus in developing better human resources so that the implementation of every planning and budgeting in programs in the health sector can run very effectively and on target, starting from the recording system to reporting in the application of government information systems in the regions. The purpose of this study aims to analyze the implementation of the Regional Government Information System (SIPD) in the health sector at the Teluk Wondama Regency Health Office, West Papua. The results of the input research on Human Resources are still

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Miftahul Huda, Muhammad, Ana Kumalasari, and Sofitasari. "Pro Poor Budgeting: Analysis of Budget Policies by the Social Affairs Office of Bojonegoro Regency for Poverty Reduction." Journal of Governance and Administrative Reform 5, no. 2 (2024): 156–84. https://doi.org/10.20473/jgar.v5i2.63917.

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Abstract Poverty remains a major development issue in Bojonegoro Regency. According to data from the Central Statistics Agency (BPS), the poverty rate in Bojonegoro reached 12.21% in 2022. This figure is still far from the poverty reduction target set in the Bojonegoro Regency Regional Medium-Term Development Plan (RPJMD), which aims for 11.55%. Additionally, Bojonegoro’s poverty rate remains in the red zone, exceeding both the national poverty average of 9.54% and the provincial average of East Java (10.38%). This study adopts Fredolin Berek et al.'s (2006) Pro Poor Budgeting model, which out

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Iryani, Lisa, and Sufi Sufi. "EDUCATION DEVELOPMENT POLICY THROUGH SPECIAL AUTONOMY FUND AT THE DEPARTMENT OF EDUCATION AND CULTURE NORTH ACEH DISTRICT." International Journal of Educational Review, Law And Social Sciences (IJERLAS) 2, no. 4 (2022): 577–84. http://dx.doi.org/10.54443/ijerlas.v2i4.344.

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This study examines the policy of education development through special autonomy funds at the Education and Culture Office of North Aceh Regency. The research location is the Education and Culture Office of North Aceh Regency. The purpose of the study was to determine the policy of budgeting priorities in the education infrastructure development program and the program to improve the quality of educators and education personnel in North Aceh Regency and to determine the use of special autonomy funds in education infrastructure development programs in North Aceh Regency. The theoretical perspec

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Mamonto, Wawan Fermana, Goinpeace Tumber, and Fitri Mamonto. "Management of Local Government Website at the Communication and Information Office of East Bolaang Mongondow Regency." Technium Social Sciences Journal 68 (February 8, 2025): 36–44. https://doi.org/10.47577/tssj.v68i1.12258.

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The purpose of this research is to describe, analyze, and explain the management of local government websites at the Communication and Information Office of East Bolaang Mongondow Regency. This research uses a qualitative descriptive method. The focus of this research is on the Management of Local Government Websites at the Communication and Informatics Office which includes financing, human resource competencies, facilities and infrastructure, and Monitoring and Evaluation. The sub-focus or indicators are budgeting, budget realization, knowledge and skills of website operators, facilities, su

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A.E., Oriakpono, Hyanam S.A., and Obadiah T.G. "Consequence of Performance Based Budgeting Nexsus on Fund-Related Management of Some MDA’s in Nigeria." British Journal of Management and Marketing Studies 6, no. 3 (2023): 1–31. http://dx.doi.org/10.52589/bjmms-uqrxh2c0.

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This study examines the effect of performance-based budgeting on the financial management of selected Ministries, Departments, and Agencies (MDAs) in Nigeria. The study focuses on three key components of performance-based budgeting: performance metrics, outcome-based budgeting, and performance-based contracting. Financial management is assessed based on budgetary control, internal controls, and cash and debt management. The study utilised a survey research design and focused on MDAs with offices in Rivers State for accessibility reasons. A purposive sampling method was employed, resulting in a

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Tresiana, N., VA Putri, IF Meutia, et al. "Conservation partnership implementation: endangered animal extinction mitigation strategy in Indonesia’s Way Kambas Park." IOP Conference Series: Earth and Environmental Science 1277, no. 1 (2023): 012011. http://dx.doi.org/10.1088/1755-1315/1277/1/012011.

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Abstract The study examines implementing a conservation partnership program between the government and local communities to mitigate the extinction of endangered species in Way Kambas National Park (WKNP). The study introduces the concept of systems management by considering the bottom-up participation model as an essential factor in the sustainability of conservation partnerships. The study occurred in Way Kambas National Park, Indonesia, and Labuhan Ratu VII village, East Lampung Regency, Lampung, Indonesia. The study uses a qualitative approach and in-depth interviews. The samples taken pur

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Jones, L. R., and Jerry L. McCaffery. "Performance Budgeting in the U.S. Federal Government: History, Status and Future Implications." Public Finance and Management 10, no. 3 (2010): 482–523. http://dx.doi.org/10.1177/152397211001000304.

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Performance budgets emphasize activities performed and their costs, and include various performance measures in the budget to document what is gained from what is spent. These measures usually include unit cost comparisons over time or between jurisdictions. Performance budgeting tends to emphasize measures of efficiency and effectiveness. Broader measures (outcome) are often difficult to define and measure, particularly in human service areas. Nonetheless, performance budget concepts have proven persistent. For the federal government, a key measure that has stimulated increased interest in th

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Yuliati, Ety, Amir Tengku Ramly, and Qurroh Ayuniyyah. "Evaluation of SIMRAL with CIPP Model on the Performance of State Civil Apparatus (ASN)." Jurnal Manajemen 15, no. 3 (2024): 677–91. http://dx.doi.org/10.32832/jm-uika.v15i3.17444.

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SIMRAL is used to manage APBD (Regional Government Budget), planning, budgeting, implementation, reporting, accountability, and audit supervision. Therefore, its series is long and unbroken. This study evaluates SIMRAL's effect on the performance of civil servants in the PUPR (Public Works and Spatial Planning) office of Bogor City to achieve performance at the individual, unit, or organisational level. The objective of this study is to evaluate the effectiveness of SIMRAL usage and the performance of civil servants in the PUPR office of Bogor City. The research method used is a mixed-method a

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Maria Yulia Dua Pona, Magdalena Silawati Samosir, Magdalena Silawati Samosir, and Imelda Virgula Wisang. "Analisis Pengelolaan Administrasi Keuangan Pada Kantor Camat Nelle Kabupaten Sikka." Jurnal Projemen UNIPA 9, no. 1 (2022): 07–18. http://dx.doi.org/10.59603/projemen.v9i1.203.

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The background of this study is the issues encountered by the Sub-district Government in managing financial administration. This study aimed to find out how the management of financial administration at the Nelle Sub-District Office of Sikka Regency. This descriptive qualitative study provided an overview of planning, budgeting, reporting, accountablility, and evaluation. The data relied on primary data obtained from observation, interviews, and secondary data. The informants of the study were the Head of the Sub-District and the Head of Finance and Treasurer. The results indicated that the ma

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Napitupulu, Robert Antonius, Tjahja Supriatna, H. Musa Hubeis, and Dewi Sulistyani. "The Effect of Policy Implementation, Personnel Competency, and Community Participation on the Performance of the department of Women Empowerment, Child Protection and Community Empowerment, Medan, Indonesia." International Journal of Multicultural and Multireligious Understanding 8, no. 1 (2021): 437. http://dx.doi.org/10.18415/ijmmu.v8i1.2388.

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The background of this research is the low performance of the Office of Women's Empowerment, Child Protection and Community Empowerment (P3PAD) Medan City. This study aims to analyze and understand the effect of policy implementation, HR competence, and community empowerment on the performance of the Medan City P3APD office either partially or jointly. This research focuses on the variables of Policy Implementation, HR Competence, Community Empowerment and Performance. This research method is a quantitative approach method, data collection techniques using documentation techniques, questionnai

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Totska, Olesia. "FORMING PROJECT BUDGET FOR FINANCIAL AND ECONOMIC LITERACY FOR CHILDREN OF PRESCHOOL AND PRIMARY SCHOOL AGE USING MICROSOFT OFFICE PROJECT." Educational Analytics of Ukraine, no. 1 (2022): 19–29. http://dx.doi.org/10.32987/2617-8532-2022-1-19-29.

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The financial services market is developing rapidly in today’s dynamic world. The financial inclusion of our compatriots directly depends on their financial and economic literacy. Therefore, awareness of Ukrainian citizens with financial and economic terms, as well as the basics of financial transactions should take place in childhood. The aim of the article is to draw up the budget of the educational project of financial and economic literacy for the children of preschool and primary school age with the help of the Microsoft Office Project. The article describes the features of the project (p

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Totska, Olesia. "FORMING PROJECT BUDGET FOR FINANCIAL AND ECONOMIC LITERACY FOR CHILDREN OF PRESCHOOL AND PRIMARY SCHOOL AGE USING MICROSOFT OFFICE PROJECT." Educational Analytics of Ukraine, no. 1 (2022): 19–29. http://dx.doi.org/10.32987/2617-8532-2022-1-19-29.

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The financial services market is developing rapidly in today’s dynamic world. The financial inclusion of our compatriots directly depends on their financial and economic literacy. Therefore, awareness of Ukrainian citizens with financial and economic terms, as well as the basics of financial transactions should take place in childhood. The aim of the article is to draw up the budget of the educational project of financial and economic literacy for the children of preschool and primary school age with the help of the Microsoft Office Project. The article describes the features of the project (p

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Putra, Indra Mahardika. "PROSES PENYUSUNAN ANGGARAN PADA DINAS PENDIDIKAN PEMUDA DAN OLAHRAGA KABUPATEN SLEMAN YOGYAKARTA." Jurnal Riset Manajemen dan Bisnis (JRMB) Fakultas Ekonomi UNIAT 2 (October 1, 2017): 271–80. http://dx.doi.org/10.36226/jrmb.v2is1.60.

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The purpose of this research is to find out the stages of the process of drafting the Regional Working Unit Budget Work Plan or in Indonesia called the Working Plan of Regional Working Unit Budget (RKA-SKPD) and what strategy is used by the regional apparatus unit or in Indonesia called the Regional Device Work Unit (SKPD) in budgeting. The research method is quantitative descriptive with data type is primary data and secondary data with data collection technique of interview and observation. The results of the study that (a). budget drafting process In Sleman District Youth and Sports Educati

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Faozanudin, M., and LS Sulistiani. "Management Capacity of Educational Office in The Provision of Basic Education Services (Studi in Banyumas Regency)." SHS Web of Conferences 86 (2020): 01043. http://dx.doi.org/10.1051/shsconf/20208601043.

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This paper aims to analyse the local government management capacity in the implementation of education services in Banyumas Regency. The research is based on the perception of the principal against the management process undertaken by the education service District Banyumas, which is carried out by the survey method, with the respondents of the heads of State Primary Schools in the Banyumas Regency. The results of the study indicate that in general the implementation of basic education management at the education office is already underway, and still needs a lot of improvement. Perspective ind

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Pratama, Tirthanico, Muhammad Dirhamsyah, and Iskandarsyah Madjid. "Analysis of Budget Development Disaster Management in The Central Aceh District Disaster Management Agency." International Journal of Multicultural and Multireligious Understanding 6, no. 2 (2019): 339. http://dx.doi.org/10.18415/ijmmu.v6i2.709.

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The purpose of this study is to examine and identify how the process of budgeting and budget allocation for programs and activities related to disaster management managed by the Central Aceh District Disaster Management Agency. This research is descriptive research using a qualitative method approach. From the research, it was found that the budgeting process of disaster management in the Central Aceh District Disaster Management Agency had been running well and in accordance with the applicable laws and regulations, with the composition of mitigation financing, which was 6.40% in 2014, 0.11 p

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Annio Indah Lestari Nasution, Dian Mei Suri, Nurul Amelia Pratiwi Ritonga, and Thalia Anandani. "LIKUIDITAS COORPORATE GOVERNANCE DALAM PENYUSUNAN ANGGARAN KAS DINAS KOMUNIKASI DAN INFORMATIKA PROVINSI SUMATERA UTARA." Jurnal Ilmu Manajemen (JIMMU) 8, no. 1 (2023): 77–82. http://dx.doi.org/10.33474/jimmu.v8i1.19441.

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Penelitian ini bertujuan untuk menganalisis likuiditas coorporate governance dalam penyusunan anggaran kasDinas Komunikasi dan Informatika Provinsi Sumatera Utara dan peneliti ingin mengetahui bagaimana penyusunan anggaran dan laporan realisasi anggaran pada Dinas Komunikasi dan Informatika Provinsi Sumatera Utara apakah telah sesuai atau tidak. Metode yang digunakan dalam penelitian ini adalah metode penelitian deskriptip kualitatif dan dalam pelaksanaannya penelitian ini mengumpulkan data primer yang diperoleh dari staff penyusunan anggaran dan program. Tenknik analisis data yang digunakan p

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Talalu, Taufik R., Wahidah Suryani, and Indrawaty N. Bakari. "Decoding Communication Dynamics: Communication Planning Snapshot for The Qur’an Illiteracy Eradication Program." Al-MUNZIR 16, no. 2 (2023): 171. https://doi.org/10.31332/am.v16i2.6210.

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The research delves into the Quranic illiteracy eradication program at the South Bulango Sub-District's Office of Religious Affairs (KUA), with a primary focus on providing a comprehensive overview of the implementation of communication planning for Quranic illiteracy eradication in South Bulango and the associated challenges. Qualitative research data were meticulously gathered through interviews with four key informants, direct observation of activities like "Character Guidance and Quran Guidance" at SDN 1 South Bulango, and the "Management of Quran Study Gardens." Additionally, a gathering

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Amilda and Jumhur. "Teacher Professional Development Planning at SMAN 6 Palembang." Didaktika: Jurnal Kependidikan 13, no. 2 (2024): 1781–88. http://dx.doi.org/10.58230/27454312.544.

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This study delves into the topic of professional development planning for teachers at SMAN 6 Palembang. Program sustainability planning, activity planning, time planning, and financial planning are the intended topics of this research. In order to address the research question—how to organize teacher professional development in terms of activity, time, money, and program sustainability—this study used a qualitative method. Interviews, observations, and documentation studies are the methods used to gather data. Methods of purposive sampling are used in the selection of informants. Utilizing tri

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Smiel, Halmat Rasol, and Ghazi Othman Mahmod. "Development of General Budget Preparation Methods in Governmental Units (An applied study in the bureau of the Presidency of Raparin University)." Journal of University of Raparin 8, no. 4 (2021): 225–49. http://dx.doi.org/10.26750/vol(8).no(4).paper11.

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The aim of this research is to shed light on the concept and significance of balancing programs and performance as one of the modern methods of preparing the public budget، because this method has many advantages in improving planning، rationalization of expenditure، and control of public funds، and this modern method has been applied in many countries around the world and proven its success as a continuation.The countries of the world، by following the traditional method (items) in preparing the public budget، have led over the years to an increase in the volume of public expenditures without

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Widjaja, Junus, and Hayani Anastasia. "Rencana Aksi Lintas Sektor dan Peran Serta Masyarakat dalam Pengendalian Fokus Keong Perantara Schistosomiasis di Dataran Tinggi Napu Kabupaten Poso Sulawesi Tengah." Jurnal Vektor Penyakit 13, no. 2 (2019): 125–32. http://dx.doi.org/10.22435/vektorp.v13i2.1274.

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Abstract Schistosomiasis in Indonesia is endemic only in Napu and Bada highlands in Poso District and Lindu highlands in Sigi District, Central Sulawesi. Schistosomiasis control program has been done since 1982; however, it is not successful yet. The objective of this study was to re-identify the active focus area of O.h. lindoensis and the schistosomiasis control program by multi-sector and community. This study mapped the foci area and designed an action plan for schistosomiasis control by multi-sector in provincial level, Poso District, and Sigi District. The sectors involved are Agen

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Hubahib, Francis Grace, and Jewel Oliveros. "Challenges and Opportunities in the Implementation of the Program Management Information System (PMIS) in the Selected Schools Division Offices in Negros Occidental." Psychology and Education: A Multidisciplinary Journal 43, no. 1 (2025): 105–30. https://doi.org/10.70838/pemj.430110.

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This study investigated the challenges and opportunities associated with the implementation of the Department of Education's (DepEd) Program Management Information System (PMIS) within Negros Occidental schools division offices. A mixed-methods approach was employed, utilizing surveys and interviews to gather data. The findings revealed several challenges faced by users, including difficulties with system access, usability, unclear workflows, and limitations in preparing plans, budgets, and reports. Additionally, a lack of clarity regarding roles and responsibilities within project teams was i

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Fitriana, Rina, Murniati AR, and Nasir Usman. "Educational financing contribution to the course and training institution (LKP) of Uswatun Hasanah, Aceh Besar District." AL-ISHLAH: Jurnal Pendidikan 14, no. 4 (2022): 7361–70. http://dx.doi.org/10.35445/alishlah.v14i4.2368.

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Education financing and contribution to education financing at the Course and Training Institute (LKP) at LKP Uswatun Hasanah is carried out through the implementation of management functions, namely planning, implementation, supervision and accountability. This study aims to determine the planning, use, supervision, and financial accountability at LKP Uswatun Hasanah in Aceh Besar District. The research approach is descriptive method. Data collection techniques were carried out through interviews, observations, and documentation studies as well as data analysis techniques used including data

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Lestari, Endang, and Diah Ayu Puspandari. "Strategi Pemerintah Desa dari Berbagai Tingkat Cakupan Peserta Menuju UHC di Kabupaten Karimun." Jurnal Jaminan Kesehatan Nasional 3, no. 2 (2023): 65–83. http://dx.doi.org/10.53756/jjkn.v3i2.165.

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The government issued Presidential Instruction No. 1 of 2022 concerning Optimizing the Implementation of the JKN Program. Coverage of JKN participants in Karimun Regency is 83.28%. This study aims to explore village government strategies with various levels of participant coverage in achieving UHC in Karimun Regency. The method used in this research is a qualitative approach based on thematic analysis. Data was collected through Focus Group Discussions, in-depth interviews, and literature reviews. The research subjects were village governments with the highest, medium, and lowest UHC achieveme

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Hidayat, Muhammad Hidayat Djabbari, Jeri M, and Robby. "Collaborative Governance: Trust Building Indicators in The “Fish Apartment” Community Empowerment Area Development (Cead)." Jurnal Ilmu Administrasi: Media Pengembangan Ilmu dan Praktek Administrasi 20, no. 2 (2023): 133–40. http://dx.doi.org/10.31113/jia.v20i2.965.

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The trust-building indicator is one of the stages in the collaboration process that considers collaboration to be more than just negotiations among various stakeholders. Beyond that, it is an effort to mutually build trust. Building trust is crucial and should be done as early as possible when the collaboration process begins to prevent egoism among the various institutions or organizations involved. The purpose of this research is to understand the collaborative governance process by analyzing the trust-building indicator in the implementation of the Community Empowerment Area Development Pro

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Lesta Andriani, Andy Amir, and Dwi Noerjoedianto. "PERFORMANCE OF MATERNAL AND CHILD HEALTH PROGRAM MANAGERS AND FAMILY PLANNING IN THE PROCESS OF PLANNING A HEALTH BUDGET BASED ON SPM (MINIMUM SERVICE STANDARDS) IN THE HEALTH SECTOR AT THE SENGETI HEALTH CENTER." International Journal Of Health Science 3, no. 2 (2023): 01–08. http://dx.doi.org/10.55606/ijhs.v3i2.1535.

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Minimum Service Standards (SPM) are contained in the Regulation of the Minister of Health of the Republic of Indonesia Number 4 of 2019 which regulates the type and quality of basic services required by regional affairs and are entitled to be obtained by everyone at least. The annual target of SPM requires inputs and processes as a performance plan for puskesmas activities within a certain time span. Data on program performance achievements at the Sengeti Health Center for the maternal and child health and family planning Program in 2021 and 2022 are still below target on average. Pemerintah d

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Jegalus, Desiderata, Rina Waty Sirait, Dominirsep O. Dodo, and Yoseph Kendjam. "Manajemen Logistik Obat Antiretroviral Dalam Program Penanggulangan HIV/AIDS." Timorese Journal of Public Health 1, no. 2 (2020): 58–69. http://dx.doi.org/10.35508/tjph.v1i2.2128.

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One of the points of the HIV AIDS prevention strategy is to increase the availability and affordability of antiretroviral treatment in hospitals or health centers. The emptiness in antiretroviral drugs is a phenomenon that commonly occurs in hospitals or health centers at the district or city level, and Manggarai Regency is one of the districts that experienced this condition from 2013 to 2017. The aim of this study is to explain the situation and the causes of the absence of antiretroviral drugs with a logistic management approach. This type of research is qualitative research. The informants

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Matilda Arnista Ja’o, Andreas Rengga, and Elisabet Luju. "Analisis Pengelolaan Administrasi Keuangan Dan Anggaran Pada Kantor Camat Waigete." Jurnal Projemen UNIPA 10, no. 3 (2023): 50–60. http://dx.doi.org/10.59603/projemen.v10i3.76.

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This study aimed to determine the financial and budget administration management at Waigete Sub-District Office, Sikka Regency. This study was a descriptive qualitative and employed a case study design. The technique of analysis employed in this research was descriptive analysis consisting of collecting and filtering information thoroughly and in detail, then it was elaborated to obtain a clear description. Data was collected using observation, documentation, and interviews. Based on the results of the study, it was concluded that the management of financial and budget administration at the Wa

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Kusniawati, Heny, and Ibnu Abni Lahaya. "Pengaruh Partisipasi Anggaran, Penekanan Anggaran, Asimetri Informasi terhadap Budgetary Slack pada SKPD Kota Samarinda." AKUNTABEL 14, no. 2 (2018): 144. http://dx.doi.org/10.29264/jakt.v14i2.1904.

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This study aims to examine the effect of budget participation, budgeting emphasis, and information asymmetry on budgetary slack on SKPD of Samarinda using multiple linear regression model with SPSS 23 software. The population in this research is all structural officials of SKPD Kota Samarinda. Sample selection using purposive sampling method. The selected samples are the parties who participated in the preparation of budget activities program which includes the Head Office, Sub-Head of Finance, Planning Head and Planning Staff at 36 SKPD in Samarinda, so the sample amounted to 112 respondents.

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Waney, Mekson, and Winston Pontoh. "EFFECT OF PARTICIPATION OF BUDGET PREPARATION ON PERFORMANCE OF SKPD APPARATUS (Case Study In Local Government of Manado City)." ACCOUNTABILITY 6, no. 2 (2017): 1. http://dx.doi.org/10.32400/ja.17710.6.2.2017.1-8.

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The performance of an officer will be seen when he is involved in budgeting so that the budget set will be the correct reference in accordance with regional needs rather than on the interests of the authorities. The performance of the apparatus is largely determined by financial management, which includes budgeting. Inadequate budget formation can be demonstrated by the placement of apparatus based solely on proximity and personal relations factors, personnel who only prioritize personal or short-term interests, the occurrence of budget slack, do not involve fully to the financial management o

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Abdussamad, Zuchri, and Arifin Tahir. "Pengembangan Tata Kelola Pelayanan Administrasi Desa Berbasis Digital Di Desa Molosipat Kecamatan Popayato Barat Kabupaten Pohuwato." Jurnal Sibermas (Sinergi Pemberdayaan Masyarakat) 13, no. 3 (2024): 290–306. https://doi.org/10.37905/sibermas.v13i3.24137.

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Digital systems with their various programs, such as websites, SMS Centres/Call Centres, e-papers, One-Stop Integrated Services (PTSP), e-ktp, e-planning, e-budgeting, e-procurement, e-warehouse can encourage increased transparency of village budget management, encourage the formation of comDEpliance with the law and strengthen legal certainty for village government officials in carrying out their duties. By implementing digital systems, work effectiveness and efficiency will increase. Digital systems that provide transparency can ultimately encourage an increase in the responsiveness of villa

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Carrillo, Víctor, Adriana Jiménez, Verónica Medina, and Marino J. González R. "Implementación del Presupuesto Público Basado en Desempeño: una revisión sistemática de la literatura empírica." Revista del CLAD Reforma y Democracia, no. 79 (January 1, 2021): 77–116. http://dx.doi.org/10.69733/clad.ryd.n79.a223.

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The Performance-Based Budgeting (PBB) is a management model that aims to increase efficiency and transparency of public policies by using program performance information in the budget cycle decisions. Although the literature links PBB to improvements in government performance, the available evidence reveals that progress in its implementation has been discrete. In this context, this article is the first systematic review of the empirical literature on PBB implementation that includes Latin American information sources in its search strategy. The study was carried out following the guidelines e

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Evionita, Wenny, Narumondang Bulan Siregar, and Endang Sulistya Rini. "The Influence of Board Members' Knowledge About Budget, Transparency, and Accountability on the Role of DPRD in Supervision of Regional Financial (APBD) with the Board Members’ Performance as A Moderating Variable at the DPRD Office of Medan City." International Journal of Research and Review 10, no. 1 (2023): 219–28. http://dx.doi.org/10.52403/ijrr.20230124.

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This study aimed to determine the effect of the board members’ knowledge of budgeting, transparency, and accountability on the role of the DPRD in supervising regional finances at the DPRD of Medan City. In addition, this study also examines the board members’ performance as a moderating variable for the relationship between board members’ knowledge of budgeting, transparency, and accountability and the role of the DPRD in supervising regional finances. The research design uses an explanatory research design, namely research conducted on large and small populations, but the data studied is dat

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Wibowo, Djembar. "Analisis Implementasi Keberhasilan Program Penurunan Angka Kematian Ibu (AKI) Melalui Studi Kasus Pemanfaatan Dana Alokasi Khusus (DAK) Non Fisik Tahun 2017." MEDIA KESEHATAN MASYARAKAT INDONESIA 21, no. 4 (2022): 238–47. http://dx.doi.org/10.14710/mkmi.21.4.238-247.

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Latar belakang: Angka Kematian Ibu (AKI) merupakan indikator utama untuk melihat kualitas hidup negara. Di Indonesia, Angka Kematian Ibu dan Angka Kematian Bayi masih tinggi. Berdasarkan data SUPAS Tahun 2015, AKI di Indonesia sebesar 305/100.000 Kelahiran Hidup (KH) dan berdasarkan SDKI 2017, Angka Kematian Bayi (AKB) 24 per 1.000 KH. Angka tersebut masih jauh dari target RPJMN untuk penurunan AKI Tahun 2024 menjadi 183/100.000 KH dan AKB menjadi 16/1000 KH. Pendanaan dari dana transfer ke daerah melalui DAK (Dana Alokasi Khusus) ke dalam sistem pendanaan APBD merupakan bantuan pembiayaan ope

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Ennis, William V., Harry F. Speth, and Albert Mieskolainen. "Manufacturing Lead Time—A Factor to Consider During Planning and Acquisition of Navy Ships." Journal of Ship Production 7, no. 03 (1991): 153–62. http://dx.doi.org/10.5957/jsp.1991.7.3.153.

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Philadelphia's NAVSEA Shipbuilding Support Office provides current Manufacturing Lead Time information to Navy planners, designers and acquisition managers responsible for the timely procurement of the latest design Navy ships. Lead time information is critical to effective budgeting and on-time delivery of basic material, hull, mechanical and electrical components and combat systems. This paper addresses the methodology for solicitation, statistical consolidation and final assessment of information provided by over 1300 domestic primary and secondary manufacturers. Early detection of lead tim

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Hasanuddin, Hasanuddin, Surati Surati, and Amir Tengku Ramly. "Pengaruh Budaya Organisasi, Kompensasi, Dan lingkungan Kerja Terhadap Kinerja Pegawai Dengan Kepuasaan Kerja Sebagai Variabel Intervening (Kantor Bappeda Kabupaten Bima NTB)." Jurnal Manajemen 11, no. 2 (2020): 253. http://dx.doi.org/10.32832/jm-uika.v11i2.3365.

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<p>This study aims to determine and analyze the influence of work culture, compensation, and work environment on employee performance with job satisfaction as an intervening variable. The idea of improving employee performance is in line with the need to improve the quality of sustainable development plans in planning agencies. Using a case study of employees at the Bima District Development Planning Agency (BAPPEDA Kabupaten Bima), this research highlights the importance of improving employee performance for achieving the quality of planning and budgeting policies. The criteria used in

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Astutik, Siti Waghisatul, Antono Suryoputro, and Zahroh Shaluhiyah. "EVALUASI PELAYANAN PREVENTION OF MOTHER TO CHILD HIV TRANSMISSION PADA IBU HAMIL HIV SELAMA MASA PANDEMI COVID – 19 DI KABUPATEN DEMAK." Jurnal Ilmu Keperawatan dan Kebidanan 13, no. 1 (2022): 56. http://dx.doi.org/10.26751/jikk.v13i1.1229.

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AbstrakBerdasarkan data jumlah kasus HIV/ AIDS pada ibu hamil dari Dinas Kesehatan Kabupaten Demak pada tahun 2020 yaitu dari 21.980 ibu hamil yang dilakukan pemeriksaan sebanyak 17.045 (77%). Didapatkan hasil bahwa Jumlah kasus HIV/ AIDS pada ibu hamil di Kabupaten Demak tahun 2020 adalah sebanyak 13 orang (16,3%). Sejak masa pandemi COVID-19 tahun 2019 kasus HIVAIDS pada ibu hamil sebanyak 5 orang (9,8%) dan tahun 2020 lebih banyak menjadi 13 orang (16,3%) yang tersebar di 9 Puskesmas. Sedangkan pada tahun 2021 dalam kurun waktu 5 bulan pertama ditemukan kasus baru HIV pada ibu hamil sebanya

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Kusriyah, Sri Kusriyah. "KEBIJAKAN PEMERINTAH DAERAH DALAM PEMBERDAYAAN PEREMPUAN DI KABUPATEN DEMAK." Jurnal Pembaharuan Hukum 4, no. 1 (2017): 120. http://dx.doi.org/10.26532/jph.v4i1.1651.

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The general explanation of Law No. 23 of 2014 on Regional Government explains that thegranting of the broadest autonomy to the regions is directed to accelerate the realization of thewelfare of the community through the improvement of services, empowerment, and communityparticipation. This research is related to community empowerment, especially local government policyin women empowerment. The method used in normative juridical research is by reviewing variouslaws related to women empowerment, especially the policy of local government of Demak regency,and to examine the programs conducted by t

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