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All Journal Jurnal Informatika dan Teknik Elektro Terapan Jurnal Edik Informatika : Penelitian Bidang Komputer Sains dan Pendidikan Informatika Informatika Mulawarman: Jurnal Ilmiah Ilmu Komputer International Journal of Artificial Intelligence Research JOURNAL OF INFORMATICS AND TELECOMMUNICATION ENGINEERING JITK (Jurnal Ilmu Pengetahuan dan Komputer) JOURNAL OF APPLIED INFORMATICS AND COMPUTING JIPI (Jurnal Ilmiah Penelitian dan Pembelajaran Informatika) METIK JURNAL Vocatech : Vocational Education and Technology Journal Jurnal Sosial Humaniora Sigli Jurnal Computer Science and Information Technology (CoSciTech) International Journal of Engineering, Science and Information Technology Bulletin of Computer Science Research JUTECH : Journal Education and Technology Multidiciplinary Output Research for Actual and International Issue (Morfai Journal) TECHSI - Jurnal Teknik Informatika Journal of Information Technology (JINTECH) Jurnal Teknologi Terapan and Sains 4.0 Journal of Computer Engineering, Electronics and Information Technology Journal Of Artificial Intelligence And Software Engineering Jurnal Informatika: Jurnal Pengembangan IT Journal of Tourism Sciences, Technology and Industry Jurnal Malikussaleh Mengabdi Teewan Journal Solutions Proceeding of The International Conference on Electrical Engineering and Informatics Proceedings of International Conference on Multidisciplinary Engineering (ICOMDEN) Proceedings of Malikussaleh International Conference on Multidisciplinary Studies (MICoMS)
Muhammad Fikry
Teknik Informatika Universitas Malikussaleh
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Journal : jutech journal education and technology

 1 
IMPLEMENTASI MACHINE LEARNING UNTUK PREDIKSI PENGELUARAN KEUANGAN BERDASARKAN POLA EKSTERNAL DAN INTERNAL (SEASONALITY, KEGIATAN RUTIN & INSIDENTIL) STUDI KASUS: FAKULTAS TEKNIK UNIVERSITAS ALMUSLIM Hajar, Siti; Asrianda, Asrianda; Fikry, Muhammad
JUTECH : Journal Education and Technology Vol 6, No 2 (2025): JUTECH DESEMBER
Publisher : STKIP Persada Khatulistiwa Sintang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31932/jutech.v6i2.6008

Abstract

Perencanaan anggaran yang akurat merupakan faktor penting dalam pengelolaan keuangan perguruan tinggi. Fakultas Teknik Universitas Almuslim menghadapi fluktuasi pengeluaran yang dipengaruhi oleh pola internal dan eksternal, seperti seasonality, kegiatan rutin akademik, serta kegiatan insidentil. Penelitian ini bertujuan untuk mengimplementasikan metode machine learning dalam memprediksi pengeluaran keuangan fakultas berdasarkan pola-pola tersebut. Data historis pengeluaran keuangan pada anggaran tahun 2021 – 2025 digunakan sebagai dataset, yang dikombinasikan dengan variabel waktu dan jenis kegiatan. Tahapan penelitian meliputi preprocessing data, pemodelan, serta evaluasi kinerja model menggunakan metrik kesalahan prediksi. Hasil penelitian menunjukkan bahwa model machine learning mampu menghasilkan prediksi pengeluaran yang lebih akurat dibandingkan metode perencanaan konvensional. Model prediksi ini diharapkan dapat menjadi alat bantu pengambilan keputusan dalam penyusunan anggaran, meningkatkan efisiensi pengelolaan keuangan, serta mendukung penerapan data-driven decision making di lingkungan Fakultas Teknik.
Co-Authors Aldo januansyah. H Amalia, Iklasni Ananda, Silvia Angela, Angela Annisa Annisa Annisa Helmina Aprian Gigin Prasetia Ar Razi Asrianda Asrianda Asrianda, Asrianda - Aynun, Nur Azzahra Iskandar, Farah Budi Bahreisy Bustami Bustami Bustami Chrisnata Manihuruk Cut Ita Erliana Dahlan Abdullah David Fadlianda Dessayani Putri Dimas Pratama, Dimas Dyah Ika Rinawati Ella Suzanna Erwanda, Ade Putra Eva Darnila Fadlisyah Fadlisyah Faiz Syukri Arta Faiz Fajar Rivaldi Chan Fajriana, Fajriana Faradilla, Cut Meutia Febi Yanto Ferdy Saputra Gusti, Siska Kurnia Hadi Iskandar Hafizh Al Kautsar Aidilof Hamdhana, Defry Hanif, Wan Muhammad Hasan Tahir Hasbi, Yusrizal Helmi Naluri Herman Fithra Hidayatsyah Hidayatsyah Hizamrul jaen Hutagalung, Yorio Arwandi Wisdom Ibnu Khaldun Ida Wahyuni Ima Pratiwi Imam Rosadi Irfan Sahputra Iskandar, Fahra Azzahra Ismail Ismail Khaidar, Al Khairina, Jikti Kurnia Amanda, Destiara Kurniawati Kurniawati Lidya Rosnita Lutfi, Raihansyah Luthvy Ilhamdi M Ishlah Buana Angkasa Maharani, Silfa Mardiansyah, M Rizki Maulana, OK Muhammad Majid Mhd Firza Ryzaaldy Muchlis Abdul Muthalib Muhammad Al Imran Muhammad Dastur Muhammad Iqbal Muhammad Iqbal Muhammad Iqbal Maulana Muhammad Sapriadi Muhammad Yani, Muhammad Mukhlis Mukhlis Muqarrabin, Khalis Al Nazwa Aulia NELI SUSANTI, NELI Nunsina Nura Usrina Nurdin Nurdin nuryana nuryana, nuryana Rahma, Mutiara Raihansyah, Khananda Ramadhani, Ramadhani - Rauzana, Rauzana - Rifkial Iqwal Rini meiyanti Risawandi, Risawandi Rizal S.Si., M.IT, Rizal Rizki Suwanda Romi Asmara Rozzi Kesuma Dinata Safwandi Safwandi Said Fadlan Anshari Sari, Cut Jora Sembiring, Vivi Dista Br Silfa Maharani Br Padang Siti Hajar Siti Ramadhani Subhan Hartanto Subhan Hartanto Sudirman Sudirman Sujacka Retno Sukma Rizki Surya Agustian Tarigan, Anggun Kinanti Taufiq Taufiq Taufiqurrahman Taufiqurrahman Tejas Shinde Umar Khalil Utomo, Muhammad Fikri Wahdana, Aldi Yani, Muhamamd Yesy Afrillia Yesy Afrillia Yulinazira, Ulfa Yusra Yusra, Yusra Yusriyana, Yusriyana Zahratul Fitri Zara Yunizar zulfhazli zulfhazli