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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.
Testo completoAbstract (sommario):
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 evaluate the process of planning and budgeting of promotive and preventive program in Tana Tidung district health office to be known the obstacles of SPM indicators achievement.
 Methods: The type of research is case study research with single case design. Data collected by documentation document review, observation and in-depth interview with 17 employees in health of
 fice and primary healthcare centers during the period of March-April Data were analyzed with qualitative method.
 Results: Achievement of promotive and preventive program indicators in Tana Tidung district health office influenced by planning, either from human resources, data and information also guidelines
 for planning. Budgedting of promotive and preventive programs was ineffective and inefficient to improve achievement of SPM indicators.
 Constraints encountered are human resources have not been sufficient in quantity and quality, less communication, lack monitoring and evaluation functions, weak commitment of the programs holders in targets achievement, as well as the commitment of local authorities to promotive and preventive programs that are also weak.
 Conclusion: Planning and budgeting of promotive and preventive program had not been able to increase achievement of SPM indicators. Improvement is needed, especially on human resources, data management, policy components and also need a strong commitment to improve the achievement of promotive and preventive program indicators.
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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.
Testo completoAbstract (sommario):
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 Wilayah Kementerian Hukum dan Ham Bandung, Kantor Wilayah Jawa Barat, dan Kantor Wilayah Pusat di Jakarta, dan Bappenas, serta Kementerian Keuangan. Pengalokasian dana digunakan untuk Program Pembinaan dan Penyelenggaraan Pemasyarakatan, untuk menghasilkan layanan yang baik. Laporan keuangan Bapas menjelaskan tentang jumlah total dana yang diterima dan dilengkapi dengan sejumlah Kegiatan beserta jumah biayanya sesuai dengan tahun anggaran. Apikasi yang digunakan meliputi aplikasi RKA-KL, SAIBA, GPP dan SAS.ABSTRACT In providing services to the community, Balai Pemasyarakatan (BAPAS) Kelas I Bandung carries out the budgeting function in its program implementation. This study aims to determine the flow of budgeting, allocation of funds, financial statements, and applications by Balai Pemasyarakatan Kelas I Bandung (BAPAS). This research uses descriptive research, qualitative approaches and data collection techniques: interviews, observation and documentation. The findings of this study are the Bapas budgeting flow proposed in stages starting from Bapas, Bandung Regional Office of the Ministry of Law and Ham, West Java Regional Office, Central Regional Office in Jakarta, Bappenas, and the Finance Ministry. The allocation of funds is used for the Guidance and Implementation of Correctional Programs, to produce good services. The Bapas financial report explains the total amount of funds received and completed with a number of activities along with the amount of the costs according to the fiscal year. The applications used include the application of RKA-KL, SAIBA, GPP and SAS.
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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.
Testo completoAbstract (sommario):
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 accountability. The results showed that the implementation of the implementation of performance-based budgeting at the Bandung City Land Office had implemented budget principles based on input, output and outcome with monitoring and evaluation supported by the application of the Land Program Quality Control System (SKMPP) so that it was effective and efficient. Financial accountability and performance accountability have been integrated into the Command Agency Performance Accountability System (SAKIP). The linkage between the implementation of performance-based budgets greatly influences the accountability of national priority programs. The researcher suggested to the Ministry of Agrarian and Spatial Planning / National Land Agency to make planning more optimally and the preparation of standard costs should involve work units that represent regional characteristics and conditions so that the unit of budget allocation costs in achieving performance as needed.
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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.
Testo completoAbstract (sommario):
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 purposes of selecting the best combination of programs and capabilities is also addressed, as are alternative methods such as average ranking, risk metrics, lexicographic methods, PROMETHEE, ELECTRE, and others. Finally, an illustration from the Program Executive Office Integrated Warfare Systems (PEO-IWS) and Naval Sea Systems Command (NAVSEA) showcases the methodology’s application in developing a comprehensive and analytically robust case study that senior leadership at the DoD may utilize to make optimal decisions.
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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.
Testo completoAbstract (sommario):
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-neutral regional technical guidelines. However, there are several programs included in gender specific categories such as the Maternal and Child Health program. Gender responsive programs and activities are still gradual, given that budgeting is still new. Disaggregated data has not been provided on each activity item so that it is difficult to carry out gender analysis, so efforts to find gender gaps are also difficult.
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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.
Testo completoAbstract (sommario):
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-neutral regional technical guidelines. However, there are several programs included in gender specific categories such as the Maternal and Child Health program. Gender responsive programs and activities are still gradual, given that budgeting is still new. Disaggregated data has not been provided on each activity item so that it is difficult to carry out gender analysis, so efforts to find gender gaps are also difficult.
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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.
Testo completoAbstract (sommario):
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 organizations implementing construction programs. Based on the literature and statistical analysis, ten critical success factors (CSFs) for construction programs were identified. However, the significance of these CSFs may vary depending on the context of the construction sector. Furthermore, statistical analysis revealed five areas where PgMO can support program success: maintaining program governance, program initiation, program planning and budgeting, stakeholder and relationship management, and requirements and knowledge management resulting from program implementation. Managers are advised to take action in all the identified areas of PgMO to increase the likelihood of achieving program success. They should also pay attention to weaker areas and strengthen them as part of best practices.
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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.
Testo completoAbstract (sommario):
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 approach. The use of ethnomethodology aims to see the routines of the Head of Programs and Budgets in budgeting. The results of the study show that the preparation of the budget is quite good and effective, but cooperation between Heads of Sections is still needed in absorbing the budget, and if budget absorption is still below 91% it will have an impact on performance appraisal in the coming fiscal year.
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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.
Testo completoAbstract (sommario):
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 where the school benefits in the form of the use of free education funds for additional incentives from teaching hours of teachers outside of school hours and additional operational costs, the use of free education at the elementary level more budget absorbed for intensive teachers and for junior high school budgets more absorbed in the costs of supporting school activities such as stationery for the office and teaching and learning activities. In the implementation of free education, the decision-making process is carried out through deliberations that involve all interested parties (students' parents through the school committee and the school itself). Characteristics that are different from each school makes it difficult for schools to implement free education programs. The existence of this free education program makes the active role of parents in paying attention to the learning of students to be reduced.
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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.
Testo completoAbstract (sommario):
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 perspective used is the theory of public policy and the theory of educational development. The research method used is a qualitative research method. The results showed thatthe quality of education and physical development are not in line so that the results obtained are also not optimal, the lack of budget affects the improvement of the quality of educators and education personnel. Educational development in reality, especially the infrastructure development program has been able to run according to the program that has been prepared, and based on the budget for larger infrastructure development, it is still constrained by supporting facilities such as the construction of laboratories and teaching aids needed by schools that so far not sufficient.The obstacle to implementing the program to improve the quality of educators and education personnel lies in the limited budget. Thousands of teachers in North Aceh Regency need stages in the implementation of providing training and this cannot be completed in the annual budget.The allocation of a larger budget for infrastructure development is motivated by rationality, if the facilities and infrastructure can be adequate, it will support the process of improving the quality of education and be able to improve the quality of educators and education personnel
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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.
Testo completoAbstract (sommario):
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 sample size of 400. The primary data was collected through structured questionnaires, and a structural equation model (SEM) was used for data analysis. The measurement model consisted of six constructs: Performance Metrics, Outcome-based Budgeting, Performance-based Contracting, Budgetary Control, and Internal Controls. Each construct comprised five items that were measured using a 5-point Likert scale. The study also included a demographic analysis to provide an overview of the sample characteristics. The study results showed that performance metrics, outcome-based budgeting, and performance-based contracting positively influenced financial management practices within the selected MDAs. Specifically, performance metrics were found to guide resource allocation, measure program effectiveness, and improve decision-making. Outcome-based budgeting was associated with efficient resource utilisation and aligning budgeting with desired outcomes. Performance-based contracting was found to enhance contractor performance and ensure accountability.
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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.
Testo completoAbstract (sommario):
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 purposively consisted of the Head of Way Kambas National Park Office, Forest Police Coordinator, Extension Officer, Forest Ecosystem Controller, Head of Labuhan Ratu VII Village, Forest Farmers Group (KTH) and the community of Labuhan Ratu VII village. The study found that the partnership process had successfully formed forest farmer groups (KTH) involving multiple parties based on legal conservation cooperation agreements in ecosystem restoration and rehabilitation zones. KTH’s assistance resulted in progress in changing planning, budgeting, and decision-making models. The study improves new, more appropriate strategies in participation-based endangered species mitigation models.
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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.
Testo completoAbstract (sommario):
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 the topic was passage by Congress of the Government Performance and Results Act in 1993 (GPRA) and subsequently the Government Management and Results Act (GMRA) in 1995. This article notes the long period of experimentation with performance budgeting in the U.S. and identifies some of the lessons learned from this initiative. It also addresses reforms including the Office of Management and Budget (OMB) Program Assessment Rating Tool (PART) as they relate to incentives for budgeting based on performance. Conclusions also touch upon the difficulties faced in attempting budget reform in the midst of a period of fiscal and monetary stress. We conclude that while the expressed interest of the Obama administration in assessing the performance of federal government agencies is evident, there is no evidence to suggest that the administration will attempt to implement performance budgeting per se as a means to accomplish this end. Rather, performance is now reviewed by OMB only as an input to budget decision making, which is perhaps the best that advocates of performance budgeting can hope for in the medium term. What it would take to interest federal government decision makers, particularly members of Congress, to accept performance budgeting is impossible to determine given the present focus of the government on health care reform, job creation, the state of the economy and armed conflicts abroad. Administrative reform, except in the areas of regulation of financial institutions, national security and transportation safety, has not been high on the agenda of the Obama administration or Congress in the period 2008–2010. However, this could change with new initiatives recently announced by the administration and Congress.
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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.
Testo completoAbstract (sommario):
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 management of financial administration at the Nelle Sub-District Office was not fully in accordance with Permendagri NO.77 of 2020, While the obstacles faced by the Nelle Sub-District Office were the level of time discipline and the lack of human resources in quantity. Hence, the planning and reporting of accountability for the implementation of programs were not optimal.
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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.
Testo completoAbstract (sommario):
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, questionnaires, and literature study. This research data collection tool is a questionnaire based on the Likert scale, observation, interviews. The data analysis technique in this research is validity test, F test and t test. The sampling technique in this study was proportionate stratified random sampling. The results of this study prove that Policy Implementation has an effect of 83.6%, HR Competence has an effect of 99.9%, Community Participation has an effect of 91.3%, Policy Implementation, HR Competence and Community Empowerment together have an effect of 99.9%. on the Performance of the Office of Women's Empowerment, Child Protection and Community Empowerment (P3PAD) Medan City. As a recommendation for the results of this study, namely: (1) carry out monitoring and evaluation of local regulations related to DP3APM agencies so that it describes the financing of work programs supported by the e-budgeting system, e-money for community empowerment in Medan City, etc., (2) increasing cooperation between multi stakeholders in the city Medan in increasing the competence of human resources through increasing knowledge based on science and technology and IMTAQ, (3) The regional government is expected to involve stakeholders in the health sector in order to increase the effectiveness of the community empowerment program in Medan City through socialization efforts, ToT, training and workshops so that occupational health and safety are in empowerment programs. Medan city community is more secure.
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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.
Testo completoAbstract (sommario):
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 (purpose, existing hierarchical goals, coordinated implementation of related actions, time frame, availability of the budget, uniqueness). The project of financial and economic literacy for the children is classified into certain types of projects according to different classification criteria (scale, duration, industry affiliation, functional direction, the nature of the parties involved, the degree of complexity, the composition and structure of the organizations involved, the requirements for project quality, the degree of binding, the degree of communication, the number of participants). The step-by-step algorithm of project development from the establishment of the project team to project budget formulation is created and described. Methods used: SWOT-analysis (to identify strengths and weaknesses, threats and opportunities of the project), critical path (for planning project work), budgeting (for project budgeting). The algorithm of automated scheduling of project tasks in the Microsoft Office Project program is described. The project budget includes the costs of printing presentation materials; creating drawings to explain the financial and economic terms that will be used in the children’s book; creating a layout and printing a children’s book; creating a cartoon; creating a project web page; remuneration of teachers for conducting training sessions. The time frame of the project was 5,5 months. The universality of the project is indicated, as it can be implemented by teachers of economic departments of any institution of higher education in Ukraine. It is noted that the developed project of financial and economic literacy for the children can serve as a basis for other educational projects in preschool or school education or for similar projects of financial and economic literacy, where the target audience will be middle and high school students studying in general secondary education institutions, gymnasiums, lyceums.
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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.
Testo completoAbstract (sommario):
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 (purpose, existing hierarchical goals, coordinated implementation of related actions, time frame, availability of the budget, uniqueness). The project of financial and economic literacy for the children is classified into certain types of projects according to different classification criteria (scale, duration, industry affiliation, functional direction, the nature of the parties involved, the degree of complexity, the composition and structure of the organizations involved, the requirements for project quality, the degree of binding, the degree of communication, the number of participants). The step-by-step algorithm of project development from the establishment of the project team to project budget formulation is created and described. Methods used: SWOT-analysis (to identify strengths and weaknesses, threats and opportunities of the project), critical path (for planning project work), budgeting (for project budgeting). The algorithm of automated scheduling of project tasks in the Microsoft Office Project program is described. The project budget includes the costs of printing presentation materials; creating drawings to explain the financial and economic terms that will be used in the children’s book; creating a layout and printing a children’s book; creating a cartoon; creating a project web page; remuneration of teachers for conducting training sessions. The time frame of the project was 5,5 months. The universality of the project is indicated, as it can be implemented by teachers of economic departments of any institution of higher education in Ukraine. It is noted that the developed project of financial and economic literacy for the children can serve as a basis for other educational projects in preschool or school education or for similar projects of financial and economic literacy, where the target audience will be middle and high school students studying in general secondary education institutions, gymnasiums, lyceums.
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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.
Testo completoAbstract (sommario):
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 Education Office has been in accordance with the Government Regulation of Finance Minister Regulation No 92 PMK.05, (b). Weak process of evaluation and monitoring of the program resulting in constraints on the process of delay in the disbursement of funds
 
 Keywords: Preparation of Regional Budget Work Plan(RKA-SKPD)
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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.
Testo completoAbstract (sommario):
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 index value The principal of the Office of Education is only 66.96. Some of the problems that need to be improved include: first, there is still a lack of coordination in the process of preparing programs and activities in the education office, which concerns education services in education units. Second, the management decision-making process tends to be slow in the education office, although in some cases, the decision-making process has involved subordinates and stakeholders. Third, there is still a less of transparency in the budgeting process carried out by the education office, especially for the budget allocated for education units, and the fourth, the procedures for the procurement and maintenance of educational facilities and infrastructure are also still less transparent.
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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.
Testo completoAbstract (sommario):
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 percent in 2015, 5.17% in 2016 5.38% in 2017 and 3.82% in 2018. For emergency response programs, the budget and financing are not budgeted into the budget of the Central Aceh District Disaster Management Agency, but rather into the eyes of the budgetary funds ready use the Regional Government of Central Aceh Regency, which at any time can be used according to the needs in accordance with the scale of the disaster and real needs in the field. The dominance of budget absorption is still widely used for routine office financing of 26% in 2014, 2.74% in 2015, 3.56% in 2016, 24.46% in 2017 and 39.43% in 2018.
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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.
Testo completoAbstract (sommario):
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 pada penelitian ini adalah data yang diperoleh dengan cara kualitatif depada bagian keuangan Dinas Komunikasi dan Informatika Provinsi Sumatera Utara. Teknik analisis data yang digunakan dalam penelitian kualitatif mencakup transkip hasil wawancara, reduksi data, analisis, interpretasi data dan triangulasi. Dari hasil analisis data yang kemudian dapat ditarik kesimpulan.dan hasil penelitian yang dilakukan ditemukan pengendalian kas yang ada di Dinas Komminfo Provinsi Sumatera Utara mengalami kekurangan dalam hal efisiensi anggarannya. Pengaruh anggaran kas yang ada terhadap pengendalian kas di dinas dapat dikatakan tidak efektif. Kata kunci: Penyusunan Anggaran, Laporan Anggaran, Dinas Komunikasi Dan Informatika, Sumatera Utara, Magang This study aims to analyze corporate governance liquidity in the preparation of the budget for the Office of Communication and Informatics of North Sumatra Province and researchers want to find out how the preparation of the budget and reports on budget realization at the Office of Communication and Informatics of North Sumatra Province are appropriate or not. The method used in this study is a qualitative descriptive research method and in practice this research collects primary data obtained from budgeting and program staff. The data analysis technique used in this study is data obtained qualitatively from the financial department of the Communication and Informatics Office of North Sumatra Province. Data analysis techniques used in qualitative research include interview transcripts, data reduction, analysis, data interpretation and triangulation. From the results of data analysis, conclusions can then be drawn. And the results of the research conducted found that cash control in the Kominfo Office of North Sumatra Province experienced deficiencies in terms of budget efficiency. The influence of the existing cash budget on cash control in the department can be said to be ineffective. Keywords: Budget Preparation, Budget Report, Office of Communication and Informatics, North Sumatra, Internship
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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.
Testo completoAbstract (sommario):
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 triangulation and member verification procedures, the reliability of the data is verified. Data analysis consists of four steps: gathering data, presenting it, checking it, and drawing conclusions. Results and discussion indicated that using teacher development patterns in activity planning is similar to adopting top-down policy rather than focusing on teachers' actual requirements in terms of professional development. Planning for teachers' professional development time has not been owned by schools, the Education Office, or teachers themselves. The majority of our growth time is dictated by external factors and the level of personal motivation from our teachers when it comes to self-improvement. Planning for the Teacher-Experienced Development Fund is not entirely the responsibility of teachers. Despite many school requirements, the needs of instructors are not taken into account when budgeting funds. School budgets have to go somewhere, and no one has thought about the long-term or short-term viability of teacher professional development programs while they were planning their sustainability.
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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.
Testo completoAbstract (sommario):
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 an actual need for this increase. The researchers applied a new method for preparing the general budget at Raparin University، and then compared the estimated expenditures according to the traditional budget (items) for the year 2021 prepared by the Directorate of Financial Affairs of the Raparin University Presidency Office and the estimated expenditures according to the budget of programs and performance The research has reached a set of conclusions، the most important of which is the use of the program and performance budgeting system، which leads to the optimal allocation of resources، increasing the efficiency and effectiveness of programs and activities، and using it to achieve the objectives related to each program and to achieve effective control over these programs by following up on the extent to which the programs achieve their predetermined goals.The research recommends the need to adhere to the principles، rules and practices that underpin the philosophy of the method of balancing programs and performance by all government departments in general and the research sample in particular، as this method leads to a state of creativity among government budget preparers and provides them with the best solutions، and then considers it a clear approach.Government units take strategic decisions.
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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.
Testo completoAbstract (sommario):
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 Agency for Regional Development, Regional Institute of Research and Development, Health Services, Agriculture Office, Plantation, and Animal Health Office, Maritime and Fisheries Office, Public Works Office, and Village Empowerment Office. The foci area of O.h. lindoensis were distributed in 16 villages in Napu, with a total of 242 foci area. The schistosomiasis control program by multi-sectors was making water catchment, making new paddy field, irrigation, molluscicide, cleaning foci area, draining, re-use of abandoned paddy field and plantation. There is a need for a regulation about budgeting and environmental management in sub-district and village level to support community participation in cleaning foci area, mass drug treatment, and stool survey.
 Abstrak
 Schistosomiasis di Indonesia hanya ditemukan di Dataran Tinggi Napu dan Dataran Tinggi Bada, Kabupaten Poso serta Dataran Tinggi Lindu, Kabupaten Sigi, Sulawesi Tengah. Sejak tahun 1982 telah dilakukan upaya pemberantasan tetapi sampai saat ini belum berhasil. Tujuan penulisan adalah mengidentifikasi kembali fokus keong perantara schistosomiasis yang masih aktif dan menyusun rencana aksi lintas sektor serta peran serta masyarakat dalam penanganan fokus keong. Kegiatan meliputi pemetaan kembali dan melakukan pertemuan menyusun rencana aksi pengendalian schistosomiasis dengan lintas sektor terkait di tingkat Provinsi Sulawesi Tengah, Kabupaten Poso dan Kab. Sigi. Organisasi Perangkat Daerah (OPD) yang terlibat antara lain Badan Perencanaan Pembangunan Daerah (Bappeda), Badan Penelitian dan Pengembangan Daerah (Balitbangda), Dinas Kesehatan, Dinas Pertanian, Perkebunan dan Kesehatan Hewan, Dinas Kelautan dan Perikanan, Dinas Pekerjaan Umum dan Dinas Pemberdayaan Masyarakat Desa (PMD). Fokus keong Oncomelania hupensis lindoensis tersebar pada 16 desa di Dataran Tinggi Napu. Jumlah fokus keong O. hupensis lindoensis 242 fokus. Rencana aksi lintas sektor dengan pembuatan bak penangkap air, pencetakan sawah, pembuatan saluran air permanen dan penyemprotan moluskisida sedangkan peran serta masyarakat berupa pembersihan, pengeringan, pengaktifan sawah dan kebun. Perlu ada regulasi pembiayaan untuk pengembangan manajeman lingkungan dan regulasi di tingkat kecamatan atau desa untuk peningkatan peran serta masyarakat dalam pelaksanaan pembersihan fokus keong, pengobatan massal dan survei tinja.
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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.
Testo completoAbstract (sommario):
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 reduction activities, data presentation, and conclusion drawing/verification. Research subjects are LKP leaders, secretaries, instructors and treasurers of financial management management at LKP Uswatun Hasanah, Aceh Besar District. The results of the study show: (1) Program planning is carried out based on technical instructions for meeting 8 national education standards as a reference by involving the LKP Treasurer and secretary, and the lack of instructor involvement in the planned budgeting process, (2) The use of government assistance and student tuition funds is implemented. in accordance with the technical instructions and the planned program, (3) Supervision of the use of government assistance funds and student tuition funds is carried out by the head of the institution, the Education Office and the inspectorate. Supervision is carried out by comparing the planned program with its implementation, and (4) accountability for the use of funds has been carried out with the treasurer and secretary of the institution.
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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.
Testo completoAbstract (sommario):
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 achievements on Karimun Island in Karimun Regency. The village government's strategy in achieving UHC included data collection and identification of individuals whom JKN does not cover; actively involving the participation of cadres of Posyandu, Posbindu and village midwives; providing education and advice; proposing JKN for poor society to the local government, and collaborating with sub-district offices and the Health Office in submitting PBIs. Implementation of this strategy is constrained by the absence of regulations regarding using village funds for JKN registration, limited funds, and JKN budgeting requires significant funds. There is a gap between the highest and lowest UHC village government strategies, including the active involvement of community cadres in the highest UHC village government. It is recommended that the most subordinate UHC village government involve the active participation of cadres from the community. The BPJS Kesehatan are advised to socialize Presidential Instruction No. 1 of 2022 to the village government
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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.
Testo completoAbstract (sommario):
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 Program through the "Apartemen Ikan" program in Malili sub-district. The research method used a qualitative approach, with data collected through interviews, field observations, and document reviews. The data obtained were analyzed through several stages: data reduction, data display, and conclusion drawing and verification. The informant determination technique used purposive sampling, with informants in this study being: 1) Regional Secretary of East Luwu Regency; 2) Head of Community and Village Empowerment Office of East Luwu Regency; 3) Director of Communications and External Relations of PT. Vale Indonesia, Tbk; and 4) Coastal Communities. The research results indicate that the trust-building indicator in the implementation of the Community Empowerment Area Development Program through the "Apartemen Ikan" program in Malili sub-district, East Luwu Regency, is influenced by several factors, namely: 1) The "Apartemen Ikan" program is discussed collectively by all parties in meetings and deliberations; 2) awareness of the initial collaboration goals; 3) the existence of jealousy among villages and communities (sectoral ego); 4) conflict of interest in providing assistance; 5) insufficient quality of human resources; 6) joint commitment to completing the program is lacking; 7) responsiveness of the budget from PT. Vale; and 8) lack of transparency in CSR budgeting. Therefore, the trust established among stakeholders is considered insufficient.
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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.
Testo completoAbstract (sommario):
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 daerah harus menyusun dan menghitung besaran anggaran untuk pemenuhan kewajiban tersebut agar melaksanakan tugas wajib sesuai dengan standar pelayanan minimal. The purpose of this study is to identify the planning and budgeting process of the Kia-Kb program related to the implementation of Minimum Service Standards (SPM) in the health sector at the Sengeti Health Center. This research uses qualitative research methods with a case study approach with 9 informants. Data was collected by conducting in-depth interviews and observations at the Sengeti Health Center from January to March. The results of this research in the aspect of input consisting of human resources, funds, and infrastructure facilities were obtained, namely in quantity and quality according to standards, but training held by the Health Office was only required for program holders. Facilities and infrastructure in the maternal and child health and family planning program are fairly incomplete. Obstacles in terms of funds are often late disbursement of funds. Aspects of the budget planning process have been carried out with 5 stages. Output aspects in the form of RUK and RPK preparation are carried out at the end of each year. The outcome aspect of the Kia-Kb Program has not reached the SPM target where the desired target is 100%.
 
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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.
Testo completoAbstract (sommario):
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 of this study amounted to 8 people from RSUD dr. Ben Mboi, NTT Provincial Health Office, KPAP NTT and KPAD Manggarai. Data collection will take place from February to March 2018. The results are: Antiretroviral drug planning using consumption methods; budgeting and procurement of antiretroviral drugs by the Indonesian Ministry of Health; the storage of antiretroviral drugs is carried out according to the current standards for the storage of medicines; distribution of antiretroviral drugs from the provinces with expeditions and from hospitals to PLWHA with individual prescriptions that are represented by one person; the elimination of antiretroviral drugs was never performed; control of antiretroviral drugs that are adapted to the schedule of taking medication; cause of the absence of antiretroviral drugs due to the lack of specialized staff administering antiretroviral drugs in hospital pharmacies. Management of antiretroviral drugs in Manggarai Regency runs accordingly the logistics management cycle, but there are still some issues that accompany this process. Issues in question include insufficient human resources in terms of quantity and quality, non-procedural implementation and a weak coordination system. It is recommended that improvements be made to the logistical management process of antiretroviral drugs in hospitals, as well as strengthening the coordination and evaluation system of all parties involved in the logistics management of antiretroviral drugs.
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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.
Testo completoAbstract (sommario):
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 Waigete sub-district office starting from planning, budgeting, implementation, and administration were good while the issues were in reporting and accountability for budget implementation. They were not optimal due to the lack of human resources quality (HR) who had accrual-based abilities or skills in utilizing existing information technology and delays or time mismatches in annual financial reporting. The delay in question was regarding the delay in the completeness of official travel report receipts used as transaction evidence to make accountability letters. Thus, the quantity of acceleration of programs and the submission of accountability reports was not optimal.
 
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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.
Testo completoAbstract (sommario):
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. The findings in the study are budget participation has a negative but not significant effect on budgetary slack on SKPD Samarinda this is because of alignment between employee goals and SKPD high. Budget emphasis has significant positive effect on budgetary slack on SKPD of Samarinda City. This is because budget targets serve as performance benchmarks so that employees can loosen the budget that makes budget targets accessible. Information asymmetry has a positive but insignificant effect on budgetary slack on SKPD Kota Samarinda. This can happen because of a clear regulation so that the information reported by a subordinate to the boss is in accordance with what really happened.Keywords: Budgetary Participation, Budget Emphasis, Information Asymmetry and Budgetary Slack
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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.
Testo completoAbstract (sommario):
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 official in the preparation of budget and the time of budget preparation done just a few days. This study aims to determine the effect of budgetary participation on apparatus performance in SKPD in Manado City. The population in this study is 7,811 employees/apparatus that exist in 43 SKPD at Manado City Government. The sample chosen using purposive sampling method, that is 84 employees/apparatus having position as secretary, head of section, head of sub section. For the primary data tested came from 78 respondents from 84 respondents who set. The method of analysis used is simple linear regression analysis, before the data to be processed first tested by using the classical assumption test. While for data processing research using computer program SPSS version 15.0. The test results showed the participation of budgeting have an effect on significantly on apparatus performance at SKPD in Manado City Government. This is obtained from the results of the t test which shows a significance level of 0.000 (less than 0.005).Keywords: Participation of budget preparation, apparatus performance
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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.
Testo completoAbstract (sommario):
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 established by the “Preferred reporting items for systematic review and meta-analysis protocols” (PRISMA - P). In total, descriptive and conceptual data were extracted from 57 studies written between 1986 and 2019 resulting in the following findings: 1) the research program became progressively internationalized and sophisticated in its inquiry strategies; 2) the most relevant variables that affected PBB implementation were: the characteristics of budget laws and formats, the maturity of performance measurement systems, inter-institutional coordination, the role of the budget office, the characteristics of the population and the context of fiscal stress; 3) the PBB mainly influenced the budget decisions of the executive branch and was not a relevant instrument for the legislature; and 4) the studies recorded impacts of the PBB on: the behavior of public spending and managerial and accountability processes. Finally, the review proposes a new research agenda based on the elaboration of comparative studies between regions, the application of mathematical and statistical models, as well as the use of practical theories to produce public policy implications.
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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.
Testo completoAbstract (sommario):
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 data from samples taken from the population to find relative events, distribution, and relationships between sociological and psychological variables with uses the type of primary data, namely in the form of the perception of respondents (subjects) of the research obtained through distributing questionnaires directly to Members of the Medan City DPRD for the 2019-2024 period. Data collection was carried out using a questionnaire distributed to 50 respondents who are members of the DPRD in Medan City. Data analysis was carried out by testing the validity, reliability, and moderating tests or testing the hypothesis with the help of the SmartPLS program. The results of this study indicate that the board members’ knowledge of the budget has a positive and significant effect on the role of the DPRD in supervising regional finance. Board members’ knowledge of transparency has a positive and significant impact on the part of the DPRD in supervising regional finance. And the board members’ knowledge of accountability has a positive and significant effect on the role of the DPRD in supervising regional finance. In contrast, other results show that the board members’ performance cannot moderate the board member’s knowledge of the budget on the role of the DPRD in supervising regional finance. But the board members’ performance can moderate the Board members’ knowledge of transparency and accountability towards the part of the board member’s knowledge of the budget. Keywords: the board member’s knowledge of the budget, transparency, accountability, DPRD's role in supervising regional finance.
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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.
Testo completoAbstract (sommario):
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 operasional yang disalurkan oleh Pemerintah Pusat kepada Pemerintah Daerah (Kabupaten/Kota). Meskipun tingkat proporsinya terhadap seluruh dana perimbangan nilainya masih kecil (sekitar 8,5%), sehingga perlu dilakukan studi analisis pemanfaatan.Metode: Studi kasus dilakukan melalui analisis penggunaan DAK Non Fisik yang mencakup BOK dan Jampersal terhadap pencapaian kinerja program penurunan Angka Kematian Ibu (AKI). Metode penelitian yang digunakan merupakan hasil analisis gabungan deskriptif dan statistik dengan menggunakan software SPSS, karena analisis ini memberikan kecenderungan hasil penelitian yang menunjukkan hubungan / pengaruh beberapa variabel penelitian yang diujicobakan. Instrumen penelitian menggunakan data primer dan sekunder. Hasil: Berdasarkan hasil penelitian terhadap analisis hasil implementasi keberhasilan program penurunan Angka Kematian Ibu (AKI) melalui studi kasus pemanfaatan Dana Alokasi Khusus (DAK) Non Fisik Tahun 2017, diketahui bahwa indikator ketersediaan Tim Evaluasi BOK dari Kab/Kota memiliki peranan lebih potensial terhadap peningkatan realisasi penganggaran program KIA untuk penurunan AKI yang dilaksanakan oleh UPT Puskesmas. Faktor-faktor yang menjadi hambatan di dalam peningkatan capaian realisasi penganggaran DAK Non Fisik di Dinas Kesehatan Kabupaten/Kota, yaitu : 1) adanya hambatan dalam perencanaan DAK Non Fisik, 2) terdapat menu BOK yang tidak bisa dianggarkan menggunakan kode rekening daerah, 3) sulitnya proses pencairan BOK dan 4) sulitnya pertanggungjawaban BOK di daerah.Simpulan: Indikator ketersediaan Tim Evaluasi BOK dari Kab/Kota memiliki peranan lebih potensial terhadap peningkatan realisasi penganggaran program KIA untuk penurunan AKI yang dilaksanakan oleh UPT Puskesmas.Kata kunci : DAK Non Fisik; Angka Kematian Ibu (AKI); BOKABSTRACTTitle: Analysis of The Successful Implementation of Maternal Mortality Rate Reduction Program through Case Studies of Utilization of Non-Physical Special Allocation Funds in 2017Background: The Maternal Mortality Rate (AKI) is a leading indicator to see the quality of life of the country. In Indonesia, maternal mortality and infant mortality are still high. Based on SUPAS data in 2015, AKI in Indonesia is 305/100,000 Live Births (KH) and based on the 2017 SDKI, the Infant Mortality Rate (AKB) is 24 per 1,000 KH. This figure is still far from the RPJMN target for reducing the 2024 AKI to 183/100,000 KH and AKB to 16/1000 KH. Funding from transfer funds to the regions through DAK (Special Allocation Fund) into the APBD funding system is operational financing assistance distributed by the Central Government to Regional Governments (Regencies/Cities). Although the level of proportion to the entire balance fund is still small (about 8.5%), it is necessary to conduct a utilization analysis study.Method: The case study was conducted through an analysis of the use of Non-Physical DAK which includes BOK and Jampersal on the achievement of the performance of the Maternal Mortality Reduction Program (AKI). The research method used is the result of a combined descriptive and statistical analysis using SPSS software, because this analysis provides a tendency to research results that show the relationship / influence of several research variables being tested. The research instrument uses primary and secondary data. Result: Based on the results of research on the analysis of the results of the successful implementation of the Maternal Mortality Reduction (AKI) program through a case study on the use of the Non-Physical Special Allocation Fund (DAK) in 2017, that the availability indicators of the BOK Evaluation Team from the District / City have a more potential role in increasing the realization of budgeting for the KIA program for reducing AKI implemented by the UPT Puskesmas. Factors that become obstacles in increasing the achievement of non-physical DAK budgeting realization in the District / City Health Office, namely: 1) there are obstacles in the planning of Non-Physical DAK, 2) there is a BOK menu that cannot be budgeted using the regional account code, 3) the difficulty of the BOK disbursement process and 4) the difficulty of BOK accountability in the regions.Conclusion: The availability indicators of the BOK Evaluation Team from the District / City have a more potential role in increasing the realization of budgeting for the KIA program for reducing AKI implemented by the UPT PuskesmasKeywords: Non-Physical DAK; Maternal Mortality Rate (AKI); BOK
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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.
Testo completoAbstract (sommario):
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 time change provides a basis for remedial action whereby critical paths may be selected, schedules altered, or substitutions provided. The paper further addresses the status of the U.S. industrial base capacity to provide these materials, components and systems and compares the current industrial base with its status five and ten years ago. Loss of domestic capacity has resulted in sole or single-source procurement and in some cases sole dependence upon a foreign source for critical subcomponents. The ability of U.S. manufacturers to respond to peacetime programs and potential surge or mobilization requirements is also examined.
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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.
Testo completoAbstract (sommario):
<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 the purposive sampling are based on the status of position IIIa and a minimum working period of 3 years. The head of the BAPPEDA office was not selected as a respondent in the study. The total number of study participants was 51 employees. Data analysis using SPSS statistical program and parallel path analysis method. The results showed two interrelated patterns, first work culture and work environment have a positive and significant effect on job satisfaction, while compensation has a positive and insignificant effect on job satisfaction. Second, work culture and work environment have a positive and significant effect on employee performance, while compensation has a negative and significant effect on employee performance, and job satisfaction has a positive and insignificant effect on employee performance. This study suggests the importance of improving work culture and work environment, as well as providing compensation in fulfilling job satisfaction and employee satisfaction in order to have salary fairness, recognition of work dedication and individual needs to improve work performance</p>
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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.
Testo completoAbstract (sommario):
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 sebanyak 5 orang yang tersebar di 4 puskesmas. Berdasarkan data penularan HIV pada ibu kepada bayi diperoleh bahwa terdapat penularan HIV pada ibu kepada bayi pada tahun 2020 terdapat 2 bayi. program PMTCT di Kabupaten Demak dilakukan melalui 4 prong. Selama masa pandemi Covid-19 ini, dalam kurun waktu tahun 2019 hingga 2021 kurang maksimal, sehingga diperlukan penguatan program baik dari segi health promotion, konteks, input, proses, dan output. Tujuan penelitian ini menjelaskan untuk mengevaluasi Pelaksanaan Pelayanan Kegiatan PMTCT Pada Ibu Hamil dengan HIV di wilayah kerja Dinas Kesehatan Kabupaten Demak. Metode dalam penelitian ini adalah studi kualitatif dengan rancangan studi kasus. Subjek dalam penelitian ini merupakan petugas yang terlibat dalam pelayanan PMTCT pada ibu hamil dengan HIV dan sudah mendapatkan pelatihan PDP meliputi 6 Puskesmas yang terdapat kasus ibu hamil HIV positif dalam kurun waktu 2020 hingga 2021. Pengumpulan data menggunakan wawancara mendalam pada informan utama pemegang program HIV dari 6 puskesmas, dan informan triangulasi Kepala puskesmas, Pemegang program HIV Dinas Kesehatan Kabupaten Demak, pemegang program Kesehatan Ibu Dinas Kesehatan, Bidan Koordinator Rumah Sakit, dan ibu hamil HIV. Hasil penelitian yang dilakukan menunjukkan sebagian besar pelayanan PMTCT masih berjalan meskipun ditemukan beberapa kendala, hal ini dapat dilihat berdasarkan variabel health promotion, media promosi yang kurang menarik dan belum maksimalnya kunjungan rumah oleh petugas di masa pandemi dalam melakukan promosi kesehatan sehingga ibu hamil kurang mengerti. Pada variabel konteks masih adanya stigma negative terhadap ibu hamil HIV. Pada variabel input yang terdiri dari sumber daya manusia masih ditemukannya petugas yang berpindah tempat kerja sehingga petugas yang baru belum mendapatkan pelatihan, pada aspek money berasal dari dana BOK yang penganggarannya tergabung dengan program TB dan penyerapannya belum maksimal, pada aspek sarana dan prasarana mengenai ketersediaan reagen mengalami keterlambatan dalam pendistribusiannya, pada aspek method masih ditemukan pada beberapa puskesmas yang belum memiliki SOP. Pada aspek pencatatan dan pelaporan sering terjadi keterlambatan dalam mengirimkan laporan selama masa pandemi Covid – 19. Pada variabel produk masih ditemukan adanya penularan HIV dari ibu ke anak sebanyak 1 orang. Dengan demikian, perlu adanya perencanaan pelayanan PMTCT baik dari tingkat puskesmas maupun Dinas Kesehatan kabupaten Demak sehingga tidak ditemukan adanya penularan HIV dari ibu ke anak.Kata Kunci: Evaluasi, PMTCT, ibu hamil, Pandemi COVID – 19 AbstractBased on data on the number of HIV/AIDS cases in pregnant women from the Demak District Health Office in 2020, from 21,980 pregnant women, 17,045 (77%). The results showed that the number of HIV/AIDS cases in pregnant women in Demak Regency in 2020 was 13 people (16.3%). Since the 2019 COVID-19 pandemic, there were 5 cases of HIV-AIDS in pregnant women (9.8%) and in 2020 there were 13 people (16.3%) spread over 9 public health centers. Meanwhile, in 2021, within the first 5 months, 5 new cases of HIV were found in pregnant women spread over 4 public health centers. Based on data on HIV transmission from mother to baby, it was found that there were 2 babies transmitting HIV from mother to baby in 2020. PMTCT program in Demak Regency is carried out through 4 prongs. During the Covid-19 pandemic, the period from 2019 to 2021 was not optimal, so program strengthening is needed both in terms of health promotion, context, input, process, and output. The purpose of this study is to evaluate the implementation of PMTCT activities for pregnant women with HIV in the working area of the Demak District Health Office. The method in this research is a qualitative study with a case study design. The subjects in this study were officers who were involved in PMTCT services for pregnant women with HIV and had received PDP training covering 6 public health centers with cases of HIV positive pregnant women from 2020 to 2021. Data collection used in-depth interviews with key informants holding HIV programs from 6 public health centers, and triangulation informants from the Head of public health centers, HIV program holders from the Demak District Health Office, holders of the Maternal Health program at the Health Office, Hospital Coordinator Midwives, and HIV pregnant women. The results of the research conducted showed that most of the PMTCT services were still running even though several obstacles were found, this could be seen based on the health promotion variable, promotional media that were less attractive and home visits by officers during the pandemic were not maximal in conducting health promotion so that pregnant women did not understand. In the context variable, there is still a negative stigma against HIV pregnant women. In the input variable consisting of human resources, there are still officers who change places of work so that new officers have not received training, in the money aspect it comes from BOK funds whose budgeting is combined with the TB program and the absorption has not been maximized, in the aspect of facilities and infrastructure regarding the availability of reagents experienced delays in its distribution, in the method aspect it was still found in several health centers that did not yet have SOPs. In the aspect of recording and reporting, there are often delays in submitting reports during the Covid-19 pandemic. In the product variable, it is still found that there is 1 person transmitting HIV from mother to child. Thus, there is a need for planning for PMTCT services from both the public health centers level and the Demak district health office so that there is no mother-to-child transmission of HIV. Keywords: Evaluation, PMTCT, pregnant women, Covid-19 pandemic
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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.
Testo completoAbstract (sommario):
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 the government Regions through the Office of Women’sEmpowerment. To analyze the research results used qualitative analysis by giving interpretationof local government policy related to empowering woman to answer problem in this research. Theresults showed that the policy of Demak Regency Government in the empowerment of women is:a) Empowerment of women entered in one of the Head of District Mission in 2011-2016, BupatiRegulation No. 07 of 2012 on General Guidelines Implementation of Gender Mainstreaming in DemakDistrict, 401/0057/2016 on Gender Responsive Planning and Budgeting SKPD.b) Work programsimplemented by KP2PA include: 1) improvement of women’s quality of life and child protection, 2)institutional strengthening of gender mainstreaming, 3) harmony of policies to improve the qualityof children and women,4) enhancement of participation and gender equality in development
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Dacholfany, M. Ihsan, and Nedi Hendri. "AN ANALYSIS OF ZAKAH FUNDS THROUGH COMMUNITY BASED DEVELOPMENT." AKADEMIKA: Jurnal Pemikiran Islam 22, no. 2 (2017): 403. http://dx.doi.org/10.32332/akademika.v22i2.818.
Testo completoAbstract (sommario):
Abstrak 
 Tujuan dari penelitian ini adalah untuk mengetahui model prototipe optimalisasi dana amal yang tepat dalam pemberdayaan masyarakat miskin perkotaan berdasarkan kearifan lokal di Lampung. Penelitian ini menggunakan metode survei dengan data yang berasal dari hasil Diskusi Kelompok yang terfokus dan wawancara mendalam dengan pembicara adalah tahap identifikasi model. Kemudian model rekonstruksi menggunakan analisis komparatif. Pengembangan Berbasis Masyarakat ini menggunakan metode yang melibatkan masyarakat dalam pembangunan. Di mana konstruksi dimulai pada tahap ide, perencanaan, kegiatan pengembangan program, penganggaran, pengadaan sumber daya hingga implementasi yang lebih menekankan pada keinginan nyata atau kebutuhan nyata masyarakat dalam sekelompok orang. Melalui Relasi Mustahiq yang sangat membantu sebagai sumber daya manusia, Dengan harapan Pengembangan Masyarakat Terpadu diharaplan menjadi pusat penyaluran program tersebut sehingga programnya lebih terukur, dan terkendali.
 
 
 Kata kunci: Dana Zakat, Pemberdayaan, Miskin Perkotaan, dan Pengembangan Berbasis Masyarakat
 
 Abstract
 The aim of this study is to find a prototype model of the proper optimization of charity funds in the empowerment of the poor town based on local wisdom in Lampung. This study used a survey method with the data derived from the results of the Focus Group Discussion (FGD) and in-depth interviews with the speakers is the model identification stage. Then, reconstruction model using comparative analysis. Community Based Development (CBD) is a method that involves communities in development. Where constructions began on the stage of ideas, planning, program development activities, budgeting, procurement of resources to the implementation of a more emphasis on real desire or the real needs of the community in a group of people. Through Mustahiq Relation Officer (MRO) ashuman resources assistant, Integrated Community Development (ICD) became the center ofthe distribution of the program so that the program is more scalable, and controlled.
 
 Keywords: Zakah Fund, Empowerment, Poor Urban, and Community Based Development (CBD).
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Sitorus, Muhammad Ancha. "ANALISIS PENGELOLAAN PROGRAM PEMBERDAYAAN EKONOMI KELUARGA PERWAKILAN BADAN KEPENDUDUKAN KELUARGA BERENCANA NASIONAL (BKKBN) PROVINSI SUMATERA UTARA TAHUN 2013 – 2017." JURNAL PENGABDIAN KEPADA MASYARAKAT 24, no. 3 (2018): 836. http://dx.doi.org/10.24114/jpkm.v24i3.11644.
Testo completoAbstract (sommario):
AbstrakPenelitian ini bertujuan untuk mengevaluasi peranan kelompok Usaha Peningkatan Pendapatan Keluarga Sejahtera (UPPKS) dalam pemberdayaan ekonomi keluarga serta peningkatkan keterlibatan keluarga dalam KB. Hal ini diharapkan dapat memberikan kontribusi terhadap penurunan angka kemiskinan serta penurunan angka Total Fertility Rate (TFR). Metode penelitian yang digunakan adalah metode evaluasi dengan teknik pengumpulan data menggunakan analisis data sekunder kemudian melakukan verifikasi data dengan wawancara kepada pengelola UPPKS di BkkbN Perwakilan Provinsi Sumatera Utara yakni Kepala Kantor Perwakilan BKKBN Sumatera Utara, Kepala Bidang Keluarga Sejahtera dan Kepala Sub Bidang Pemberdayaan Ekonomi Keluarga. Berdasarkan hasil analisis data kelompok UPPKS selama lima tahun terakhir, penganggaran dana untuk pengembangan kelompok mengalami fluktuasi sehingga mempengaruhi kondisi keterlibatan anggota kelompok termasuk keturutsertaan dalam ber-KB. Terdapat 1.667 jumlah kelompok UPPKS dan hanya diikuti oleh 1,95% keluarga Pra Sejahtera dan Sejahtera I dari total 558.781 keluarga keluarga Pra Sejahtera dan Sejahtera I yang ada di Sumatera Utara. Anggota kelompok UPPKS yang ber KB 1,87% dari total 558.781 keluarga. Hal ini disebabkan beberapa faktor seperti penurunan anggaran akibat efisiensi oleh pemerintah, penambahan mitra yang membantu pendampingan kelompok UPPKS belum signifikan dan pengurangan akses modal di kelompok yang harus mengembalikan dana modal kelompok ke kas Negara.Kata Kunci: Ekonomi Keluarga, Kelompok UPPKS, Analisis ProgramAbstractThis study aims to evaluate the role Usaha Peningkatan Pendapatan Keluarga Sejahtera (UPPKS) in economic empowerment and capacity building in family planning. This can provide information about reducing poverty and decreasing the total fertility rate (TFR). The research method is evaluate method used secondary data analysis using which was then verified by interviewing the UPPKS organizer in BkkbN Representative of North Sumatra Province, Head of BKKBN North Sumatra Representative Office, Head of the Family Welfare Division and Head of Family Economic Empowerment Sub-Sector. Based on the results of the UPPKS group data analysis over the past five years, budgeting of funds to develop these groups affects the conditions in the KB. There are 1,667 number welfare family I of UPPKS groups and only 1.95% of families from the total of 558,781 families. Members of the UPPKS group whose family planning is 1.87% of the total 558,781 families. This is caused by several factors that are very helpful by the government, and partners who help mentoring UPPKS groups have not been significant and access capital in groups that are not yet complete.Keywords: Family Economic, UPPKS Group, Program Analysis
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Wiyanto, Theodorus, Muchlas Samani, and S. Sugiyono. "The developing teaching practice model as an effort to improve the quality of mechanical engineering vocational school teachers." Jurnal Pendidikan Vokasi 7, no. 3 (2018): 349. http://dx.doi.org/10.21831/jpv.v7i3.17923.
Testo completoAbstract (sommario):
This research aims to develop teaching practice program model for mechanical engineering education teacher trainees of State University of Surabaya. This research applied research and development (R & D) design by Borg & Gall in ten steps which are classified into two stages: research and data collection and product development. The research and data collection were conducted by applying qualitative approach through observation, interview, documentation on seven State ‘LPTK’, education office, teacher profession association, teaching practice student, teaching practice supervising lecturer, headmaster, and teacher tutor. The data analysis in this stage was conducted based on the technique developed by Miles and Huberman. Data validity was tested with data triangulation using double sources as comparison. The product development stage included model pre-design making, introductory test, model revision, model test, model revision, field test, and final model revision. First stage model test was conducted in mechanical engineering department with three vocational schools. The second stage model test was conducted in mechanical engineering department with six vocational schools. The last is dissemination stage in the form of spreading the model yielded from the product development to professionals, authorities, and policy makers. The result at this research is a teaching practice model called “KPrIP2” which consists of four main product components. “K” means partnership between Mechanical Engineering Department of State University of Surabaya and the education office of province/ regency/city in continuous planning, action, and evaluation. “Pr” means pre-teaching practice in which the students do introductory activities in vocational schools to observe and coordinate with the school’s department to determine who will be the teacher tutor and what material/subject to be used in the teaching practice II. “I” means that all pre-teaching practice activities, starting from classroom peer-teaching, laboratory peer-teaching, microteaching, and real teaching in vocational school, are conducted individually and independently. “P2” means that teaching service activities must be supervised by competent/professional advisors, i.e. who have the same pedagogical and major background with the students who do the teaching practice and play role as the supervising lecturer of teaching practice I which is continued to be the advisor in teaching practice II. Teaching practice model “KPrIP2” is claimed to be effective to reach the teaching practice objectives but inefficient in budgeting.
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Enthoven, Alain. "How Systems Analysis, Cost-Effectiveness Analysis, or Benefit-Cost Analysis First Became Influential in Federal Government Program Decision-Making." Journal of Benefit-Cost Analysis 10, no. 2 (2019): 146–55. http://dx.doi.org/10.1017/bca.2019.23.
Testo completoAbstract (sommario):
AbstractIn 1948, the RAND Corporation, formed to connect military planning with research and development decisions, became an independent nonprofit organization. Before then, cost-effectiveness analysis, benefit-cost analysis, and systems analysis had no established home in the federal government. In the 1950s, under the leadership of Charles Hitch, Chief, RAND Economics, undertook a program of activities they called “systems analysis,” including evaluation of the costs and effectiveness of weapon systems. In 1961, Robert McNamara appointed Hitch to be the Comptroller of the Department of Defense and invited Hitch to carry out his vision he described as “Programming and Systems Analysis.” Programming became the Planning, Programming, Budgeting System (PPBS) and the Five-Year Defense Program that linked strategies to forces to budgets. Systems Analysis assisted the Secretary to make choices of weapon systems and strategies. In 1965, Hitch returned to California and ultimately became President of the university. McNamara wanted Systems Analysis to report directly to him, and on his recommendation, President Lyndon Johnson appointed me Assistant Secretary for Systems Analysis. In 1966, the President directed that all departments in the executive branch establish offices based on the Systems Analysis model. In 1967, Henry S. Rowen became President of the RAND Corporation. He broadened RAND’s scope beyond the military to include Health Services, education, urban problems including homelessness, ethics in scientific research, and climate research. In 1970, Rowen led the establishment of the Pardee RAND Graduate School, offering a doctoral degree in Public Policy Analysis to extend widely the application of the RAND Systems Analysis approach to many fields.
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Andreas Noak, Piers, and I. Ketut Putra Erawan. "Multikulturalisme Desa Di Bali Dalam Kontrol Negara: Implementasi Dana Desa bagi Kegiatan Lintas Budaya di Badung dan Buleleng." Jurnal Inovasi Ilmu Sosial dan Politik 1, no. 2 (2019): 133. http://dx.doi.org/10.33474/jisop.v1i2.4808.
Testo completoAbstract (sommario):
This study examines the implementation of village funds related to the development of cross-cultural activities in Badung and Buleleng. Whether the pattern is instructive translation of sloganitic deconcentration tasks or participatory institutionalization that sets out the need for cross-cultural issues in the village. The Tamatea Study (2006), Parker (2017), and Gottowick (2010) discuss multiculturalism as the nature of local wisdom which is described as responding to people's daily problems. Another study, Kwon (2018) and Selenica (2018) looked at multiculturalism in the perspective of intercultural conflict. This research takes a different position from previous research by criticizing the construction of state control over multiculturalism that runs at the grassroots. Control construction is seen from the management of village funds for cross-cultural activities that are operationalized through guaranteed equality of ethnic and religious groups. The research paradigm is non-positive with case studies. Data collection methods utilize observation, interviews and documentation. The perspective used is interpretive with the theory of discourse. Research results show that state control is firmly embedded in the development of multiculturalism in villages. The nature of control is meaningfully driven, administrative control of budgeting has the potential to have an inhibiting effect on the development of the potential of the village concerned, including the development of multiculturalism activities in the village. Such as overlapping regulations on financial accountability, lack of socialization of regulations and assume that village human resources have understood every multicultural development program (especially the deconcentration program), injustice attitude views the potential of the village and bias behavior rules that are biased. Various attitudes are often shown by vertical government officials, such as sub-districts, offices (OPD), and ministries, which are counterproductive to oversee the development of the attitude of the development of multiculturalism in the village. Villages are forced to translate multicultural development programs that are trapped in administrative accountability which in reality compartmentalize the potential of the resources within.
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Noer, Khaerul Umam. "Mencegah Tindak Kekerasan pada Anak di Lembaga Pendidikan." Sawwa: Jurnal Studi Gender 14, no. 1 (2019): 47. http://dx.doi.org/10.21580/sa.v14i1.2998.
Testo completoAbstract (sommario):
The role of Pusat Pelayanan Terpadu Pemberdayaan Perempuan dan Anak (P2TP2A)—translated in English: the Integrated Service Center for the Empowerment of Women and Children— in the context of development is very important in order to oversee the government's steps in minimizing and handling cases of violence against women and children which are getting higher intensity from year to year, especially in educational institutions in the form of peer violence and violence by teacher. This study seeks to describe the collaboration of P2TP2A and the Education Office of Depok City in preventing violence against children in educational institutions. Observation and documentation studies are used as data collection techniques and qualitative descriptive analysis. This study produces findings including: 1) collaboration of P2TP2A and the Education Agency in the prevention of violence against children in the educational environment carried out in the form of socialization “Stop violence on children” and the establishment of children's Forums; 2) involvement of P2TP2A in the recruitment of teachers and principals. The form of collaboration still needs to be improved, especially in the preparation of hidden curriculum programs for handling violence, budgeting violence prevention activities for children in the school environment, and strengthening the authority of prevention until the handling of violence against women and children. This collaboration is at least a starting point that Depok becomes one of the regions that is highly committed in realizing Child Friendly Cities so that children's rights in the context of education can be fulfilled and the number of violence against children can be minimized.
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SADURA, Oksana, and Khrystyna MAZUR. "EFFICIENCY OF BUDGET ESTIMATION PLANNING ON THE EXAMPLE OF THE WESTERN INTERREGIONAL DEPARTMENT OF THE MINISTRY OF JUSTICE." Ukrainian Journal of Applied Economics 6, no. 3 (2021): 176–83. http://dx.doi.org/10.36887/2415-8453-2021-3-24.
Testo completoAbstract (sommario):
Introduction. Each budgetary institution, to ensure its activities, must draw up an individual budget and allocation plan for each implemented budget program. It is necessary to analyze the budget, which will assess the effectiveness of the use of allocated institutions and resources and monitor the rational use of public funds. A timely and correct assessment of the effectiveness of budget planning will identify not only the situation but also the reasons that hinder the successful development of the budget institution. Improving the effective operation of budgetary institutions further depends on the validity, timeliness, and appropriateness of the decisions taken, which are based on analytical data of the budget, weaknesses and strengths, opportunities, and threats. The article aims to develop a recommendation to improve the system of effective budget planning in budgetary institutions based on one of the matrix methods of strategic analysis, the methodology of which is based on an approach that allows studying the external and internal environment of the budgetary institution. Results. The paper specifies the definition of the features of budget planning based on theoretical concepts presented in the studies of leading domestic scientists and practitioners; SWOT analysis analyzed the activities of the budget institution on the example of the Western Interregional Office of the Ministry of Justice, resulting in the advantage of opportunities over threats, as well as the advantage of strengths over weaknesses provided the quality of services provided by our budget institution; concluded that with the right choice of management position, under the current conditions and trends, the presented budget structure has the opportunity to expand its share and segment of consumers of administrative services, which it focuses on; suggested ways to increase the efficiency of budget planning of the budgetary institution. Conclusions. The use of SWOT analysis as a method of identifying internal strengths and weaknesses, identifying external opportunities and threats, which indicates how best to use their strengths and reduce internal weaknesses, make the best use of external opportunities by eliminating threats, allows effective budgeting. . The proposed method of strategic analysis has identified not only the situation but also the reasons that hinder the successful development of the budget institution. Keywords: budget, budget planning, budget institution, efficiency, SWOT analysis, opportunities, threats, strengths, and weaknesses.
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Annida. "Kebijakan Pembiayaan Kesehatan terhadap Masyarakat Miskin dalam Pencapaian Universal Health Coverage di Kabupaten Banjar." Jurnal Kebijakan Pembangunan 15, no. 2 (2020): 219–29. http://dx.doi.org/10.47441/jkp.v15i2.131.
Testo completoAbstract (sommario):
Achievement of Universal Health Coverage (UHC) is achieved through the participation of JKN - Health BPJS by all Indonesians. Not all poor people were the premium assistance beneficiary, while since 2020 regional health insurance was abolished. The study aims to determine the UHC achievements of the governments, particularly in health financing for the poor. This research uses an Analytic-qualitative approach with the cross-sectional method and was conducted in 2019. Data collection through in-depth interviews with purposive sampling at the Regional Public Health Office, Regional Planning and Development Office, and Social Service in Banjar Regency. The stages for Analysis consist of data reduction, presentation, and data collection. Banjar Regency government involves CSR at TKPKD forum to cover health financing for the poor and underprivileged outside the premium assistance beneficiary, but there were gaps in the unified database synchronization, which can be an obstacle in projecting the health financing and budgeting. The government needs to increase the premium assistance beneficiary quota. The mid-income people or people who can afford health insurance should join the independent universal healthcare participants, so that premium assistance beneficiary is designated only for the poor. Coordination across sectors and programs must be integrated into SLRT.
 Keywords: Financial Policy, Health Financing, Universal Health Coverage, JKN-BPJS.
 ABSTRAK
 Pencapaian Universal Health Coverage (UHC) diwujudkan melalui kepesertaan pada JKN-BPJS Kesehatan oleh seluruh rakyat Indonesia, tanpa terkecuali. Masyarakat miskin dan tidak mampu yang didaftarkan oleh pemerintah daerah berdasarkan Basis Data Terpadu (BDT), dibayarkan oleh pemerintah daerah sebagai peserta Penerima Bantuan Iuran (PBI). Namun tidak semua masyarakat miskin dan tidak mampu masuk dalam daftar PBI. Disamping itu, di tahun 2020 kebijakan jaminan kesehatan daerah (Jamkesda) telah dihapus, sehingga masyarakat miskin bukan PBI tidak dapat lagi memperoleh bantuan pembiayaan kesehatan dari pemerintah. Penelitian ini dilakukan di Kabupaten Banjar untuk mengetahui langkah yang diambil oleh pemerintah daerah dalam menuju pencapaian UHC, yang diutamakan pada kebijakan pembiayaan kesehatan terhadap masyarakat miskin dan tidak mampu. Penelitian ini bersifat analitik dengan desain cross sectional, dilaksanakan pada pertengahan tahun 2019. Metode penelitian secara kualitatif. Pengumpulan data secara indepth interview. Informan penelitian adalah pemerintah daerah yang ditentukan secara purposive sampling, dari Dinas Kesehatan Kabupaten Banjar, Bappeda Kabupaten Banjar, dan Dinas Sosial Kabupaten Banjar. Analisis data dilakukan secara deskriptif dengan tahapan reduksi data, penyajian data dan penarikan kesimpulan. Kabupaten Banjar melalui forum Tim Koordinasi Penanggulangan Kemiskinan Daerah (TKPKD) telah mewacanakan keterlibatan Corporate System Responsibility (CSR) dalam pembiayaan kesehatan masyarakat miskin dan tidak mampu yang berada diluar BDT atau bukan PBI, meskipun diperkirakan belum dapat membiayai masyarakat miskin secara keseluruhan. Namun masih terjadi permasalahan dalam sinkronisasi BDT masyarakat yang tergolong miskin dan tidak mampu tersebut yang dapat menjadi hambatan bagi Dinas Kesehatan dalam memperhitungkan anggaran pembiayaan kesehatan tersebut. Perlu diwacanakan penambahan kuota alokasi anggaran PBI sebagai salah satu solusi untuk dilaksanakan oleh pemerintah daerah. Disisi lain, masyarakat yang telah mampu secara ekonomi harus didorong untuk menjadi peserta BPJS mandiri, sehingga pembiayaan mereka yang semula PBI dapat dialihkan pada masyarakat miskin, diluar peserta PBI. Koordinasi lintas sektor maupun lintas program terintegrasi dalam SLRT, antara lain Dinas Kesehatan, Dinas Sosial, Dinas Kependudukan dan Catatan Sipil, dan Bappeda sehingga masyarakat miskin dan tidak mampu mendapatkan hak yang sama dalam memperoleh kesehatan. Rekomendasi dan strategi yang dilakukan oleh Kabupaten Banjar ini dapat diimplementasikan pada kabupaten/kota dengan kondisi dan permasalahan yang sama.
 Kata Kunci: Kebijakan Finansial, Pembiayaan Kesehatan, JKN-BPJS
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Crisbiantoro, Jefry. "Efektivitas Penyusunan Rencana Strategis Pembangunan pada Badan Perencanaan dan Pembangunan Daerah Kabupaten Konawe." Jurnal Ilmiah Dikdaya 12, no. 2 (2022): 506. http://dx.doi.org/10.33087/dikdaya.v12i2.349.
Testo completoAbstract (sommario):
The Effectiveness of Regional Development Strategic Plan Preparation for Development Planning in Konawe Regency and To find out what factors influence the effectiveness of developing a strategic development plan study at the Regional Development Planning Agency Office of Konawe Regency The data collection methods and techniques used in this study were library research and field studies while the data analysis technique used in this study is qualitative data analysis. The Regional Development Planning Agency (BAPPEDA) of Konawe Regency is a government agency that has the task of assisting the Regent in administering governance in the field of planning and controlling regional development, by carrying out the function of formulating technical policies. This research aims to determine the effectiveness of preparing development plans. budget preparation. This study uses descriptive qualitative methods. Data collection techniques are carried out through interviews, observation, and documentation. The results of this study indicate that the role of Bappeda Konawe Regency in preparing development planning is in accordance with the duties and functions as stipulated in the regulations. However, there are still a number of obstacles that have an impact on the less than optimal role of Bappeda itself in the process of determining the preparation of the development budget. First, the lack of preparedness of planning documents by the agencies during the process of discussing development programs and activities. Second, political factors in the regions that make programs and activities less effective and efficient. Third, the lack of supervision and control over the implementation of programs and activities that have an impact on not achieving the goals that have been set. To minimize these obstacles, the Konawe Regency Bappeda is trying to implement an electronic-based planning and budgeting system, taking preventive steps such as carrying out an action plan, which is a derivative of the master plan, in order to maximize and optimize the Special Autonomy Fund, to a strong commitment to review the departments agencies that do not complete planning documents and problematic projects. This is done so that programs and activities can be implemented in accordance with the rules and achieve the goals that have been set.
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Supyani, Supyani, and Khaerul Umam. "Penerapan Anggaran Berbasis Kinerja Pada Dinas Kesehatan Kota Bandung." Ministrate: Jurnal Birokrasi dan Pemerintahan Daerah 2, no. 2 (2020): 1–9. http://dx.doi.org/10.15575/jbpd.v2i2.9072.
Testo completoAbstract (sommario):
This journal discusses the application of performance-based budgeting at the Bandung City Health Office. The budgeting process at government agencies currently uses a performance-based budgeting approach. This study aims to determine the implementation of performance-based budgeting at the Bandung City Health Office by looking at inhibiting factors in the implementation of performance-based budgeting, as well as knowing the steps that have been taken by the Bandung City Health Office in overcoming budgeting problems. The results of this study indicate the application of performance-based budgeting at the Bandung City Health Office has been carried out in a clear, relevant, economic, adequate and monitorable manner. However, the implementation is still not optimal, this is due to the lack of available budget, the existence of collaborative tasks with other agencies and the lack of information support provided by health workers. Barriers come from internally such as lack of available budget and come from externals such as changes in the economic and social environment that cause changes in prices and changes in disease patterns.
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Fuadi, Rahmad, Muhammad Isya, and Renni Anggraini. "ANALISA SKALA PRIORITAS PROYEK PEMBANGUNAN JALAN DI KABUPATEN ACEH JAYA." Jurnal Arsip Rekayasa Sipil dan Perencanaan 1, no. 4 (2018): 22–29. http://dx.doi.org/10.24815/jarsp.v1i4.12471.
Testo completoAbstract (sommario):
The limited funding of the Aceh Jaya regency government for development, including the construction of road infrastructure and the way in which road construction projects are still inaccurate and the process of budgeting unproportional work package by the Aceh Jaya regency government itself has not been able to fully meet the needs of road development in Aceh Jaya. Therefore, the need for priority scale that can be used as the basis of consideration in the process of development of road infrastructure development program. The purpose of this study is to determine the priority order of several road infrastructure development projects in Aceh Jaya regency by selecting or considering the appropriate criteria and according to development condition in Aceh Jaya regency using Multi Criteria Analysis (MCA) method. The weight of each criterion was calculated based on an assessment of the importance between the criteria obtained by interviewing stakeholders in Aceh Jaya regency government, while the alternative road performance score was obtained by analyzing and calculating the scale of the assessment quantitatively against each criterion based on secondary data obtained from related offices. Selected criteria are accessibility, environmental aspect, area development aspect, social aspect and development cost. Social aspect criteria get the highest weight of 0.279, it can be interpreted that social aspect is the main consideration in determining priority of road development in Aceh Jaya regency, because social aspect see influence of economic growth and social welfare of society from development of road infrastructure. Based on the consideration of these criteria, the order of priority scale of road construction project in Aceh Jaya regency, where road in Calang city, Krueng Sabee sub-district is the first priority with score value 6,72.