Regional Work Units Research Articles

Determinants influencing fraud prevention in e-procurement: Empirical evidence from Indonesia

Electronic procurement of government products and services strives to promote good governance by enhancing internal control and fraud prevention. This study aims to assess how e-procurement and internal control can prevent fraud in purchasing goods and services in Indonesia. Participants in the regional work units (SKPD) in Riau’s procurement of goods and services make up the study’s population. The sample included 85 respondents with the requirements for a position relating to the successful procurement of goods and services from December 2021 to December 2022. The paper used a purposeful sampling technique. This study employed a quantitative method and SmartPLS 3.0 to evaluate the data. The results concluded that the implementation of e-procurement (β = 0.231; p < 0.05) and internal control (β = 0.231; p < 0.05) have a substantial impact on fraud prevention during the procurement of goods and services. By absorbing the capital expenditure budget and limiting fraud, it is envisaged that the Indonesian government may maximize its fraud prevention. It is desired that persons involved in procuring products and services constantly broaden their understanding of and perspectives on procurement, particularly those on other crucial aspects of procurement.

THE PART OF THE PRODUCTION FOREST MANAGEMENT UNIT TO THE REALIZING SUSTAINABLE FOREST MANAGEMENT AT THE SARMI REGENCY PROVINCE OF PAPUA

This research to aims for to determine implementation of the Forest Management Production Unit role in realizing sustainable forest management in Sarmi Regency, and as well to find out the obstacles and solutions for unified Forest Management Production Unit in realizing sustainable forest management at the Sarmi Regency, Province of Papua. The method used in this research is sociological juridical research methods and/or empirical legal research. This method is used for the reason that in this research the emphasis is on legal science and the study of legal rules that apply in society related to forest management units. Sociological juridical research uses primary and secondary data. Primary data comes from interviews with sources and the public, while secondary data is obtained through references from literature studies in accordance with the title of this research. The results of the research show that, the role of the Forest Management Production Unit (KPHP) for region XXI across Sarmi and Memberamo Raya Regencies, on the one hand has made several positive contributions to economic development and regional development in Papua Province, but on the other hand the presence of KPHP has not had a direct impact on indigenous community around a forests, especially at site level. Likewise, the proposal for the formation of KPHP by the Sarmi Regency government to become a Regional Work Unit (SKPD), has not yet been realized due to many factors and indicators that must be met. Keywords : Role, Management Production Unit, Sustainable Forest Management.

Akuntabilitas Kinerja Instansi Pemerintah: Faktor-Faktor yang Memengaruhinya

Purpose : The research was conducted to examine whether there is an effect of performance-based budget variables, government internal control systems, compliance with laws and regulations, and human resource competencies on the performance accountability of public sector agencies in the Regional Work Unit in Pemalang Regency. Methodology/approach: The use of a sample of 120 respondents spread across each Pemalang Regency using questioner. There are criteria needed in collecting research samples using purposive sampling method. Findings: The results of research with SPSS version 25 provide conclusions performance-based budgeting affects the performance accountability of public sector agencies, the government internal control system does not affect the performance accountability of public sector agencies, compliance with laws and regulations does not affect the performance accountability of public sector agencies, human resource competence affects the performance accountability of public sector agencies. Practical implications: This research is expected to be a reference material for local government officials in making decisions regarding the performance accountability of government agencies.

The Effect of Regional Original Income, Balancing Funds and Financing Revenue on Regional Financial Independence with Regional Asset Management as an Intervening Variable

This research aims to examine and analyze the influence of Regional Original Income on Regional Asset Management in the Pamekasan Regency Government, the influence of Balancing Funds on Regional Asset Management in the Pamekasan Regency Government, the influence of Regional Financing Revenue on Regional Asset Management in the Pamekasan Regency Government, and the influence of Regional Asset Management towards Regional Financial Independence in the Pamekasan Regency Government. The population includes 42 Regional Work Units with a total population of 295 people. Meanwhile, the total sample taken was 127 people. Data analysis in this research was carried out using the Structural Equation Model (SEM) method. The software used for structural analysis is SPSS AMOS 24. The research results show that Regional Original Income has a positive and significant effect on Regional Asset Management, Balancing Funds has a positive and significant effect on Regional Asset Management, Financing Revenue has a positive and significant effect on Regional Asset Management, and Regional Asset Management has a positive and significant effect on Regional Financial Independence.

Implementation of the Entrepreneurship Capability Improvement Program in the Tourism Sector in Manado City

Tourism and entrepreneurship are related to strengthening the country's economy, income and community welfare. The growth of business actors in the tourism sector needs to continue to be improved in terms of quality and quantity. So various programs have been carried out by the government related to the implementation of programs to increase entrepreneurial abilities. Using a qualitative design, this research was conducted to examine the implementation of an entrepreneurial capacity building program in Manado City. Research findings show that the "human error" factor in business management and less innovative product quality are problems currently being faced. The Manado City Government, through Regional Work Units and in collaboration with the Central Government and the Private Sector, has implemented a program to increase entrepreneurial capacity in the form of socialization, training, mentoring, protection and provision of facilities. There has been an increase in the quantity of business actors but not yet in the quality of business management. Therefore, there needs to be good synergy between the government and business actors in supporting the tourism sector through entrepreneurial activities.

The Effect of Regional Original Income, Balancing Funds and Financing Revenue on Regional Asset Management in the Pamekasan Regency Government

This research aims to examine and analyze the influence of Regional Original Income on Regional Asset Management in the Pamekasan Regency Government, the influence of Balancing Funds on Regional Asset Management in the Pamekasan Regency Government and the influence of Regional Financing Revenue on Regional Asset Management in the Pamekasan Regency Government. The population includes 42 Regional Work Units with a total population of 295 people (42 x 7 + 1= 295 people). Meanwhile, the total sample taken was 127 people (126 people in total from all Regional Work Units and added 1 person, namely the Regional Financial Management Officer). Data analysis in this research was carried out using the Structural Equation Model (SEM) method. The software used for structural analysis is SPSS AMOS 24. Research results show that Regional Original Income has a significant effect on Regional Asset Management, Balancing Funds have a significant effect on Regional Asset Management and Regional financing revenues have a significant effect on regional asset management.

Identification of the Establishment of the Regional Public Service Agency (BLUD) of Pasar Besar Ngawi in Ngawi District, Ngawi Regency

Improving services to merchants in traditional markets is one solution where competition and the number of modern stores are growing. The application of BLUD in traditional market management is a creation in overcoming competition. With the BLUD system, it will make the relevant regional apparatus work unit (SKPD) more flexible in managing the market, both traders and the budget generated from the merchant levy for market progress. Representative data is needed to determine the feasibility of establishing the Ngawi Large Market Market BLUD in Ngawi District, Ngawi Regency. The purpose of this study is the identification of the fulfillment of substantive, technical and administrative requirements in the establishment of BLUD in Pasar Besar Ngawi in Ngawi District, Ngawi Regency. This type of research is descriptive research using a quantitative approach. Data collection was carried out using multiple sources of evidence, namely questionnaires, interviews, documentation and direct observation. Data analysis techniques use quantitative descriptives with substantive, technical, and administrative criteria. The results of the study found that the Ngawi Large Market in Ngawi District, Ngawi Regency has not met the two criteria of substantive requirements, has met the criteria of technical requirements, and has not met the eight criteria of administrative requirements.

Analisis Penyusunan Rencana Kerja di Satuan Kerja Perangkat Daerah (SKPD) Bagian BKAD Kota Medan

The work plan is referred to as a process that has the potential to achieve the targets to be achieved for the next year while taking into account the potential, opportunities and obstacles that may arise, the work plan includes the vision and mission, as well as the goals and targets of an organization, and also regarding the main tasks and organizational functions, as well as programs and activities that include work planning to be carried out within one year. The preparation of work planning is the implementation of planning concepts that play a role in organizational managerial processes as a determining factor in the success of achieving goals and targets and achieving the vision and mission of an organization. Preparation of work plans in the Medan City Regional Finance and Asset Agency, compiled in sync using State Ministerial Regulation number 86 of 2017 concerning norms for planning, controlling and evaluating regional development, assessing norms on work plans including vision, mission, objectives, policies, events and activities will be implemented within one year. appropriate use identification and urgent disputes and use refers to income, ability to achieve performance, strategic planning, and synergy using national policies, against the aims and objectives of the acquisition sponsor at the Finance Agency and regional assets of the Medan City Levy Unit; Regional Work Units (SKPD) must produce capacity targets from the proposed activities in their budgets. Delegation of powers is not only the right to use the law, but also has consequences for that role. Regarding the use of financial data, SKPD must always know how much the APBN has entered. Keywords: BKAD, Work Plans, Regional Financial Control and Evaluation, Implementation of Regional Opinions.

Use of a Mobile-Based Online Public Complaint System in Kebun Kelapa Village

The problem that occurs among the people of Kebun Kelapa Village is the lack of knowledge regarding technology, especially the use of applications on Android-based mobile phones. The Langkat Regency Communication and Informatics Service as a regional work unit which has duties and functions in the field of technology is supposed to provide direct services to the community in the field of ICT (Information and Communication Technology). The public needs a service or means to make it easier to submit questions and complaints related to the field of technology, which of course hopes to get direct answers from parties who are experts in their fields. So far, the role of the Langkat Regency Communication and Informatics Service is still very minimal in providing facilities for submitting complaints and requests for information to the public, where the public still has to come to the Langkat Regency Communication and Informatics Service Office to submit all types of complaints. This research provides a solution for the Langkat Regency Communication and Informatics Service to provide complaint services to the community, especially in Kebun Kelapa Village, so that they can submit various types of complaints and requests for information in the fields of technology and informatics. The responses and answers obtained are of course obtained directly from the government agency in charge of this matter, so that the public no longer receives wrong information circulating from one media to another. The mobile-based public complaint system that was built can guarantee the confidentiality of personal information for people who are afraid to submit complaints if their identity is known. This system will also provide a guarantee that complaints submitted will be responded to immediately by having a control system for the complaint handling process. In the end, it is also hoped that this research will become a new public service innovation for the Langkat Regency Communication and Information Service, especially in Kebun Kelapa Village, especially in fulfilling the public service compliance survey conducted by the Indonesian Ombudsman every year.

KARAKTERISTIK PERIZINAN BERUSAHA BERDASARKAN UU NOMOR 6 TAHUN 2023 TENTANG PENETAPAN PERPU NOMOR 2 TAHUN 2022 TENTANG CIPTA KERJA MENJADI UNDANG-UNDANG

Licensing is a spirit of administrative law that studies law in a moving state. Licensing is required for the running of a government, both central government and regional government. Based on the principle of decentralization, regional governments are allowed to regulate their own areas and for this reason permits are issued by the regional government. In practice, there is a lot of overlapping and overlapping regarding licensing between the central government and regional governments both in terms of substance and technical implementation in each existing Regional Work Unit (SKPD), the enactment of Law Number 6 of 2023 concerning the Determination of Replacement Government Regulations Law Number 2 of 2022 concerning Job Creation Becomes a Law changing the licensing constellation in Indonesia. In the area licensing is attempted to be carried out through a service system implemented by Online Single Submission (OSS) and One Stop Integrated Service (PTSPP), both of which must be integrated with OSS. Licensing services in areas that are integrated with or PTSP are the focus of this research study. This research is normative legal research that uses a statutory approach and a conceptual approach that will be used to answer existing legal issues.

Commitment and Coordination: Studies on the Implementation of Poverty Alleviation Policies in Makasar City

Makasar City is one of the cities with the highest poverty problem in South Sulawesi so that poverty alleviation policies are carried out. This study aims to identify and analyze commitment and coordination in the implementation of the Poverty Reduction Program (PAP) in Makassar City. The research method uses a qualitative approach with in-depth interviews and document reviews. This paper will answer two questions: How is the government's commitment to PAP? How is the coordination between agencies in the distribution of PAP? The results of the study show that the commitment of the government of Makassar City is relatively high. But unfortunately, the commitment of government elites has not been fully supported by the commitment of implementers at the RT/RW level. The pattern of coordination between organizations has not gone well, and this is indicated by differences in data between Regional Work Unit (SKPD) in terms of the number of poor people.

THE INFLUENCE OF THE USE OF INFORMATION TECHNOLOGY, WORK SKILLS, ON THE PERFORMANCE OF STATE CIVIL APPARATUS IN FINANCIAL ADMINISTRATION MANAGEMENT IN THE ALAK DISTRICT OFFICE, KUPANG CITY WITH WORK MOTIVATION AS A MODERATION VARIABLE

Every State Civil Apparatus must be ready to serve the country and provide the best service to the community. Moreover, in this millennial era, ASN must be able to adapt to rapidly changing times. Current changes have an impact on work, workers and the workplace. Head of BKN Aria Wibisana, in a Discussion and Socialization event on Civil Servant Management Strengthening the Foundations of HR Management Towards a Merit System on April 9 2018, emphasized that every ASN needs to have work skills such as: the ability to solve complex problems, critical thinking, creativity, people management, the ability to coordinate , emotional intelligence, judgment and decision making, service orientation, negotiation, and cognitive flexibility. Key Indicator Achievements are a measure of the success of an organization's strategic goals and objectives. Every government institution or agency is required to formulate Key Performance Indicators as a priority program and activity that refers to the strategic targets in the RPJMD and RENSTRA of Regional Work Units. Achievements of the main indicators are calculated based on the number of achievements divided by the target and multiplied by 100%, as is the case at the Alak sub-district office, Kupang City. Information technology is used at the Alak Subdistrict Office, the electronic application must be used properly and correctly. HR's success in using information technology will be an indicator of the success of an organization's strategic goals and objectives. This research aims to obtain empirical evidence of the influence of the use of information technology and work skills on the performance of civil servants in managing financial administration with work motivation as a moderating variable. The research uses a quantitative approach. The research population of employees at the Alak Subdistrict Office was 35 people. The sampling technique is the census sample method. Questionnaires were used as a data collection technique. The hypothesis was tested using statistical testing tools, namely the variance-based structural equation test or better known as Partial Least Square (PLS) using Smart PLS 3.2.8 software

The Effect Of User Readiness Acceptance Of Sijagger V2 Using Technology Readiness Acceptance Model (Tram) (CASE Research: KPPBC TMP A Tangerang)

The digitization of the government system began with the declaration of the Electronic-Based Government System (SPBE) by President Jokowi in August 2018. The Directorate General of Customs and Excise (DGCE) implemented SPBE by building a Customs Excise Information System and Automation (CEISA) as its main service application, followed by the establishment of other applications other independent applications in the respective regional DGCE Work Units. The breakdown of the CEISA system in July 2021 caused a sizable national loss. To implement the SPBE and anticipate the occurrence of the same damage, KPPBC TMP A Tangerang built several independent applications to support customs and excise services, including Applications in the Tangerang network (SiJagger), Tangerang Customs Email (BeTa), Customs and Excise Service Email (PKC), Treasury Email, and Tangerang Certificate of Origin (SKA) Counter Email. To simplify the number of existing standalone applications, the SiJagger V2 application was created at KPPBC TMP A Tangerang as a replacement so that only one application is sufficient. This research aims to determine the Technology Readiness Index (TRI) of SiJagger V2 users, analyze the Technology Readiness Acceptance Model (TRAM) factors of these users for the SiJagger V2 application itself and to find out what needs to be improved to increase the readiness of the SiJagger V2 users. The data in this research were extracted using a quantitative method with data collection methods in the form of online questionnaires to 134 company respondents using SiJagger V2 in the supervision area of KPPBC TMP A Tangerang. Structural Equation Model (SEM) use as data analysis technique with SmartPLS program. The results from statistical test showed that the TRI index of SiJagger V2 users is included in the Low Technology Readiness category. The results showed that the TRI variables that affected the acceptance of the SiJagger V2 application at KPPBC TMP A Tangerang included the Optimism (OPT) and Innovativeness (INN) variables which had a significant positive effect, while the Discomfort (DIS) and Insecurity (INS) variables had a significant negative effect. Variables of TRAM that affect acceptance of SiJagger V2 application at KPPBC TMP A Tangerang include the variables Perceived ease of use (PEU), Perceived usefulness (PU), and Behavioral intention (BI) which have a significant positive effect, which is explained as follows: (1) OPT has positive significant effect on PEU, (2) OPT has positive significant effect on PU, (3) INN has positive significant effect on PEU, (4) INN has positive significant effect on PU, (5) DIS has negative significant effect on PEU , (6) DIS has negative significant effect on PU, (7) INS has negative significant effect on PEU, (8) INS has negative significant effect on PU, (9) PEU has positive significant effect on PU, (10) PEU has positive significant to BI, (11) PU has positive significant effect on BI. Results of this research are expected to be used as an evaluation of SiJagger V2 KPPBC TMP A Tangerang to be better so that SiJagger V2 users get customs and excise services faster and respond better, have a better experience in accessing information so that they are satisfied with the services provided by KPPBC TMP A Tangerang and increasing state revenue in the field of customs and excise.

Factors of Regional Management Information System Implementation Influencing the Quality of Financial Statements with the Role of Financial Administration Officials in the SKPDS (Regional Personnel Work Units) as a Moderating Variable: A Study in Medan

This research examines and analyses the factors of implementing regional management information systems that affect the quality of financial reports, with the role of regional work unit financial administration officials as a moderating variable in the Medan City Government. The sampling technique used in this study is the total sample method. The total sample of this research is 138 respondents. Researchers use SPSS software to manage research data. The results showed that the application of government accounting standards had a positive and significant effect on the quality of financial reports, the use of information technology had a positive and significant effect on the quality of financial reports, the government's internal control system had a positive and significant effect on the quality of financial reports. The role of regional work unit financial administration officials significantly moderates the effect of applying government accounting standards on the quality of financial reports; the role of regional work unit financial administration officials does not significantly moderate the effect of the use of information technology on the quality of financial reports, the role of regional work unit financial administration officials significantly moderates the influence of the government's internal control system on the quality of financial reports. Keywords: Quality of Financial Statements, Application of Accounting Standards Government, Utilization of Information Technology, Government Internal Control Systems, and the Role of Regional Work Unit Financial Administration Officers.

Influence of Regional Financial Management Aspect on Regional Financial Management Transparency: Case Study in SKPD, Buton Selatan District

This research aimed to assess the impact of regional financial statement presentation, accessibility of regional financial statements, internal control, the implementation of performance-based budgeting, and the implementation of accrual-based government accounting standards on the transparency of regional financial management. Data for this research were collected through a survey using questionnaires. The study population consisted of all employees in the Regional Work Units (SKPD) of the city of Yogyakarta. The sampling technique employed a nonprobability sampling method known as purposive sampling. The sample comprised structural officers and employees/staff responsible for accounting/administrative financial functions, each with a minimum of one year of experience in each SKPD in Buton Selatan. A total of 77 questionnaires were processed for analysis. Data analysis involved multiple linear regression. The results of the regression analysis indicated that regional financial statement presentation had no significant effect on the transparency of regional financial management. In contrast, the accessibility of regional financial statements was found to have a significant positive effect on transparency. Additionally, internal control was not found to have a significant impact on transparency, nor did the implementation of performance-based budgeting. However, the implementation of accrual-based government accounting standards was found to have a significant positive effect on the transparency of regional financial management.

Realizing an Inclusive City in Banjarmasin Based on Disability Community with Local Government Synergy

Banjarmasin has affirmed its commitment to realizing the City of Inclusion through the Inclusion City Roadmap 2018 as a locomotive and advocacy driver for regional development based on inclusion and equality for all its citizens. This research aims to provide a comprehensive picture of inclusive cities in Banjarmasin. The research also explores the synergy between the government, disability groups, and the community in achieving inclusive cities. Guided by the Banjarmasin Inclusion City Roadmap, this research targeted two groups of key informants drawn by purposive sampling, namely the Regional Work Units (SKPD) that deal with disability issues on behalf of the local government and disability organizations and communities. The study results show that the Banjarmasin City Inclusion Roadmap is tangible evidence of strong political will from the local government to realize the city of inclusion. In its implementation, there is an element of synergy that cannot be underestimated. The synergy between the city government and disability communities and organizations is good enough but needs to be nurtured and improved. Furthermore, understanding, responsiveness, and synergy among SKPDs within the Banjarmasin city government must be improved so that existing programs are interrelated and sustainable. The findings further show that disability communities and organizations, in their work programs, target cooperation with other community organizations, such as Nahdatul Ulama, Muhammadiyah, and non-governmental state institutions, such as Indonesia General Election Commission and Election Supervisory Board, to help socialize elections at the disability level. The disability community is actively involved in political, social, and community activities to prove its existence as an integral part of society.

The Role of Leadership Function as A Mediating Variable Between Leadership Behaviour and Organizational Performance

This study examined the relationship between leadership behaviour and organizational performance and the relationship between leadership behaviour and leadership functions. It also analyzed the relationship between leadership functions and organizational performance and the relationship between leadership behaviour and organizational performance using leadership functions as mediating variables. The research data was obtained from 282 state apparatus staff from Surabaya's 62 Regional Working Unit Organizations. The results of this study identified a positive relationship between leadership behaviour and organizational performance, as well as demonstrated that leadership functions can partially mediate the relationship between leadership behaviour and organizational performance. This research is expected to provide insight to leaders in the Regional Working Unit Organization on the importance of good behaviour and leadership functions in leading the organization to achieve better performance.

Pengaruh Teknologi Informasi Akuntansi dan Sistem Pengukuran Kinerja terhadap Kinerja Manajerial pada Satuan Kerja Perangkat Daerah Kota Bukittinggi

This study aims to determine the effect of accounting information technology and performance measurement systems on managerial performance (an empirical study on the Regional Work Unit of the City of Bukittinggi). The population in this study were all 28 regional work units of the City of Bukittinggi. The sample collection technique used is total sampling. The researcher took 3 samples for each SKPD, namely the head of the SKPD, the secretary and the financial advisor. So that the number of samples is 84. This type of research is quantitative research. The data source in this study is primary data, which is the research data source obtained directly from the original source. In this study obtained from answers to questionnaires distributed to respondents who became the sample in this study. Data analysis using multiple linear regression analysis. The results of this study indicate that accounting information technology and performance measurement systems have a positive and significant effect on managerial performance.

ICT-Based Lombok Disaster Management Communication Model in Indonesian

When a natural disaster occurs, information and communication technology (ICT)-based disaster communication must be carried out, especially from the government to the affected community. The needs for information on the location and the number of victims and data collection on their needs are highly required to ease officers and volunteers to assist disaster victims. When an earthquake occurred on July 29, 2018, the community was in a state of panic, anxiety, and fear, making it prone to the confusion of information, resulting in slow disaster management. This study aims to determine the communication model of Lombok earthquake disaster management based on ICT carried out by the Public Relations of the North Lombok Regency Government to the people of Gangga Village, North Lombok. This research utilized a descriptive qualitative method by conducting in-depth interviews with the Public Relations of the North Lombok Regency Government, the people of Gangga Village, North Lombok Regency, and the North Lombok Regional Disaster Management Agency (BPBD). The results disclosed that the ICT-based disaster communication model during the July 29, 2018 earthquake integrated related Regional Work Units (SKPDs), such as the Public Relations, BPBD, Public Works Service, and Health Service through Handy Talky (HT), Hand Phone (HP), websites, and social media. The North Lombok Regency Government also explicitly coordinated with the Ministry of Communication and Information, who asked the NTB Regional Frequency Spectrum Monitoring Center to continuously coordinate with telecommunications operators, ORARI, and RAPI in NTB to ensure excellent telecommunications services for the community

Analisis Penyusunan Rencana Kerja di Satuan Kerja Perangkat Daerah (SKPD) Bagian BKAD Kota Medan

The work plan is referred to as a process that has the potential to achieve the targets to be achieved for the next year while taking into account the potential, opportunities and obstacles that may arise, the work plan includes the vision and mission, as well as the goals and targets of an organization, and also regarding the main tasks and organizational functions, as well as programs and activities that include work planning to be carried out within one year. The preparation of work planning is the implementation of planning concepts that play a role in organizational managerial processes as a determining factor in the success of achieving goals and targets and achieving the vision and mission of an organization. Preparation of work plans in the Medan City Regional Finance and Asset Agency, compiled in sync using State Ministerial Regulation number 86 of 2017 concerning norms for planning, controlling and evaluating regional development, assessing norms on work plans including vision, mission, objectives, policies, events and activities will be implemented within one year. appropriate use identification and urgent disputes and use refers to income, ability to achieve performance, strategic planning, and synergy using national policies, against the aims and objectives of the acquisition sponsor at the Finance Agency and regional assets of the Medan City Levy Unit; Regional Work Units (SKPD) must produce capacity targets from the proposed activities in their budgets. Delegation of powers is not only the right to use the law, but also has consequences for that role. Regarding the use of financial data, SKPD must always know how much the APBN has entered.
 Keywords: BKAD, Work Plans, Regional Financial Control and Evaluation, Implementation of Regional Opinions.