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All Journal Journal of Governance Jurnal Ilmiah Universitas Batanghari Jambi Jurnal Bina Praja EKONOMIS : Journal of Economics and Business Pena Justisia: Media Komunikasi dan Kajian Hukum INFOKUM Jurnal Scientia Kontigensi: Jurnal Ilmiah Manajemen Multidiciplinary Output Research for Actual and International Issue (Morfai Journal) Visioner: Jurnal Pemerintahan Daerah di Indonesia AKADEMIK: Jurnal Mahasiswa Ekonomi & Bisnis JKP (Jurnal Kajian Pemerintah: Journal of Government Social and Politics) Innovative: Journal Of Social Science Research Jurnal Sipakatau
Dadang Suwanda
Institut Pemerintahan Dalam Negeri
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ANALYSIS OF GOVERNMENT INTERNAL CONTROL SYSTEM ON PROCUREMENT OF HEALTH GOODS DURING THE COVID-19 PANDEMIC AT THE HEALTH OFFICE OF NORTH SUMATERA PROVINCE Sungkunen Purba; Dadang Suwanda; Basuki Rachmat; Eljawati
Multidiciplinary Output Research For Actual and International Issue (MORFAI) Vol. 4 No. 3 (2024): Multidiciplinary Output Research For Actual and International Issue
Publisher : RADJA PUBLIKA

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.54443/morfai.v4i3.2014

Abstract

The COVID-19 pandemic in 2020 has had an impact on the health of the Indonesian people. The spread of the COVID-19 pandemic is increasing day by day and attacking the health of the Indonesian people, causing more casualties and material losses and affecting social, economic, and community welfare aspects. The central government has also issued many policies to deal with the handling of the COVID-19 pandemic, one of which is the procurement mechanism for goods in the context of the COVID-19 pandemic. The Financial and Development Supervisory Agency asked the Regional Government to pay attention to the procurement of health materials and medical devices. Procurement of Goods is a critical area for misappropriation of state funds so that it can cause the Indonesian Government's hopes for handling the COVID-19 pandemic to fail. Through refocusing activities, the total budget of the North Sumatra Provincial Government for handling the COVID-19 pandemic is 1.5 trillion with a 3-stage process. For this reason, a Government Internal Control System is needed in the Procurement of Goods, especially in the Health sector, in the hope of preventing misappropriation of state funds in the Procurement of Goods. This study uses a mix method that combines quantitative descriptive followed by qualitative methods with an inductive approach and is completed with data triangulation. The sample in this study was the Expenditure Treasurer and the Goods and Services Procurement Unit at the North Sumatra Provincial Health Office. The data collection instrument was a questionnaire with a grand theory, namely the Government Internal Control System using the Likert Scale and Interview measurement scale. Furthermore, data analysis was carried out through data reduction by understanding and analyzing the existing data, then presenting the data and finally drawing conclusions and recommendations. Based on the results of the study, respondents gave an average SPIP score of 4.26 (Government Internal Control System) with the results of the analysis showing that it had been carried out according to theory and legalistic Government Internal Control System. However, there are still shortcomings, namely certified human resources for procurement of goods and services so that control over procurement activities is in accordance with the budget for handling the COVID-19 pandemic and the need for significant action on information technology. This is done to answer the challenge of clean Procurement of Goods from misappropriation of state funds
Implementasi Kebijakan Percepatan Penurunan Stunting di Kabupaten Kepulauan Seribu Provinsi DKI Jakarta Purnama, Arie; Suwanda, Dadang; Hutasoit , Imelda
Jurnal Kajian Pemerintah: Journal of Government, Social and Politics Vol. 11 No. 2 (2025): Oktober
Publisher : UIR Press

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.25299/jkp.2025.vol11(2).26735

Abstract

Penelitian ini bertujuan untuk menganalisis implementasi kebijakan percepatan penurunan stunting di Kabupaten Kepulauan Seribu Provinsi DKI Jakarta dengan menggunakan pendekatan deskriptif kualitatif. Masalah stunting di wilayah ini menjadi ironi mengingat kekayaan sumber daya protein laut yang melimpah. Studi ini menitikberatkan pada produktivitas, linearitas, efisiensi implementasi kebijakan serta faktor-faktor determinan yang mempengaruhi keberhasilan dan tantangan pelaksanaannya, dengan mengacu pada teori implementasi kebijakan menurut Hamdi. Hasil penelitian menunjukkan bahwa intervensi yang dilakukan—baik gizi spesifik seperti pemberian makanan tambahan dan tablet tambah darah, maupun intervensi gizi sensitif seperti sanitasi dan edukasi kesehatan—telah tepat sasaran. Kebijakan dilaksanakan secara konsisten dengan regulasi nasional, seperti Perpres No. 72 Tahun 2021. Data menunjukkan keberhasilan signifikan, di mana prevalensi stunting turun dari 6,8% pada tahun 2023 menjadi 2,4% pada November 2025. Faktor-faktor penentu keberhasilan meliputi spesifikasi kebijakan yang adaptif, peran aktif lintas sektor dan masyarakat, serta penguatan kelembagaan lokal seperti TPPS. Sementara itu, kendala internal seperti rendahnya kesadaran masyarakat dan terbatasnya sumber daya diatasi melalui edukasi berkelanjutan dan optimalisasi kader. Penelitian ini menyimpulkan bahwa keberhasilan implementasi kebijakan di wilayah kepulauan membutuhkan pendekatan konvergensi multisektor yang kontekstual, responsif, dan berkesinambungan.
Optimizing Local Tax Management for Achieving Regional Financial Independence Hendra Hendra; Dadang Suwanda; Sampara Lukman; Meltarini Meltarini
Jurnal Sipakatau: Inovasi Pengabdian Masyarakat Vol. 3 No. 2 (2026): February
Publisher : PT. Global Research Collaboration

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.66314/sipakatau.v3i2.516

Abstract

This study examines the optimization of local tax management in achieving regional financial independence in Tulang Bawang Regency. A qualitative approach with a case study design was employed, drawing on data collected through interviews, observations, and document analysis. The findings reveal that local tax optimization reflects an ongoing structural transformation, characterized by the expansion of the tax base, strengthening of collection mechanisms, enhancement of supervision, administrative efficiency, and improved revenue planning. Initiatives such as system digitalization, database improvement, regulatory strengthening, and cross-institutional collaboration have contributed positively to local fiscal performance. However, the effectiveness of these efforts remains constrained by several systemic challenges, including limited data integration, inadequate analytical capacity of personnel, continued reliance on manual processes, and weak institutional coordination. These findings suggest that local tax optimization should not be viewed solely as a technical or administrative matter, but rather as a governance and institutional capacity issue. This study proposes a model of local tax management optimization that conceptualizes taxation as a layered and dynamic governance system. The model highlights the importance of transitioning toward system-driven taxation, strengthening data governance, and implementing risk-based compliance management to enhance the sustainability of regional financial independence.
When Accountability Becomes Ritual: Explaining The Ontological Gap In Indonesian Local Government Reporting Soffan Marsus; Fernandes Simangunsong; Dadang Suwanda; Mulyadi Mulyadi
Journal of Governance Volume 11 Issue 2: (2026)
Publisher : Universitas Sultan Ageng Tirtayasa

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.62870/jog.v11i2.41044

Abstract

This study analyzes the implementation hurdles of regional performance reporting in Tangerang Selatan City by examining the emergence of an ontological gap between formal accountability documents and operational realities. A qualitative case study approach was employed using a Relational Qualitative Database in Microsoft Access to analyze narratives from 35 informants representing policy makers, policy implementers, evaluative stakeholders, and service users. The analysis was guided by Hamdi’s policy implementation theory, focusing on the dimensions of Productivity, Linearity, and Efficiency. The findings reveal that the regional reporting ecosystem is characterized by structural fragmentation, administrative fatigue, and a temporal paradox in which reporting deadlines precede the finalization of national datasets. These conditions encourage the practice of cocoklogi (retrospective data matching) and generate “Quantum Loops,” where performance indicators exhibit artificial leaps to satisfy compliance requirements. Consequently, an ontological gap emerges between the administrative reality represented in performance reports and the substantive reality experienced by citizens and practitioners. The study concludes that accountability functions more as a ritual of compliance than as a mechanism for organizational learning and recommends the establishment of a single source of truth to improve data integration and accountability quality.
Optimalisasi Kualitas Penyelenggaraan Pelayanan Publik pada Mal Pelayanan Publik Kota Cimahi: Analisis Servqual dan Soar Muhamad Waris Yuskan; Dadang Suwanda; Baharuddin Thahir
Ekonomis: Journal of Economics and Business Vol 10, No 1 (2026): Maret
Publisher : Universitas Batanghari Jambi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33087/ekonomis.v10i1.2846

Abstract

This study aims to analyze public service quality through the ServQual framework, identify strategic factors through SOAR analysis, and formulate evidence-based optimization strategies. Using a qualitative descriptive method with a single case study design, data were collected through in-depth interviews, FGDs, observations, and document analysis involving 19 purposively selected informants. ServQual analysis reveals an overall gap of -1.09 (E=4.46; P=3.37), with Tangibles as the most critical dimension (-1.67) due to IT system downtime occurring 3–5 times monthly and queue formation phenomena beginning at 03:00–04:00 AM. SOAR analysis identifies strengths based on modern infrastructure and positive track records, opportunities from the national GovTech agenda, collective aspirations toward zero-hassle MPP, and eight measurable target results. The synthesis of both analyses produced 10 strategy clusters across three implementation phases. This research proposes ServQual-SOAR integration as an original analytical framework for MPP optimization that can be adopted nationally.
Tata Kelola dalam Penyediaan Air Bersih sebagai Layanan Publik (Studi Kasus Peran Pemerintah Kota Bekasi dan Perumda Tirta Patriot) Abdi Dzul Fahmi; Dadang Suwanda; Andi Azikin
Ekonomis: Journal of Economics and Business Vol 10, No 1 (2026): Maret
Publisher : Universitas Batanghari Jambi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33087/ekonomis.v10i1.2848

Abstract

This study examines governance trap in clean water provision as a public service in Bekasi City — a metropolitan city of 2.89 million inhabitants achieving only 64.5% piped water coverage in 2024, far below the national Minimum Service Standard (SPM) of 90%. Using a qualitative case study approach with 12 key informants (928 minutes of interviews), field observations, and document analysis during March–May 2025, this study integrates four theoretical frameworks: New Public Service, Good Governance, Institutional Coordination, and Principal-Agent Theory. Key findings reveal: (1) service failure is multidimensional with governance deficits across all four dimensions simultaneously; (2) cumulative investment gap of IDR 878 billion over five years (88.4% of actual needs); (3) the Coordination Team mandated by West Java Governor Regulation No. 38/2020 remains unformed, creating a coordination vacuum; (4) tariff IDR 4,850/m³ below production cost IDR 5,920/m³ generating IDR 48.3 billion cumulative deficit. This research contributes three conceptual innovations: the governance trap concept as a novel diagnostic framework, a proposition on principal-agent relationship quality as the critical determinant of local government enterprise performance, and a proposition on BUMD as a bridge organization in collaborative governance. A four-pillar optimization strategy targeting 90% SPM by 2034 is proposed.
IMPLEMENTATION OF ELECTRONIC-BASED GOVERNMENT SYSTEM IN JAKARTA: THE CASE OF CYBER ATTACKS R. Fauzy; Bahrullah Akbar; Dadang Suwanda; Sutiyo; Mansyur Achmad; Ika Sartika; Juri Ardiantoro; Andi Fitri Rahmadany
Pena Justisia: Media Komunikasi dan Kajian Hukum Vol. 23 No. 1 (2024): Pena Justisia
Publisher : Faculty of Law, Universitas Pekalongan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31941/pj.v23i1.4695

Abstract

Information security in the Electronic-Based Government System (SPBE) of the DKI Jakarta Provincial Government is not yet optimal. The study found that 682 applications are vulnerable to cyber attacks, including the JAKI application in 2023. The causal factors include inadequate security budgets, insufficient personnel with BSSN certification (only 14 out of 31), and infrastructure that does not meet the ISO 27001: 2022 standards. Additionally, Information Security Standard Operating Procedures (SOPs) are not yet available in every Regional Apparatus Organization (OPD), and support from the Regional Council (DPRD) is still minimal. This study aims to analyze the deficiencies in SPBE information security in DKI Jakarta and provide recommendations for improvement. The theoretical foundations used are Government Science, Information Security, and Public Policy Implementation. The research method employs a qualitative approach, using secondary data analysis from official reports and literature reviews on public policy implementation and information security standards. The study concludes that increased budgets, personnel training and certification, as well as infrastructure and SOP improvements are urgently needed. As a global city, Jakarta must improve its information security to protect its data and reputation, thereby enhancing the overall information security index. The recommendations include increasing the information security budget to 6-10% of the total SPBE budget, providing training and certification for all relevant personnel, updating the infrastructure to meet the ISO 27001:2022 standard, and developing and implementing Information Security SOPs in each OPD . Strong policy support from the DPRD is also crucial to strengthen these efforts and support Jakarta's position as a Global City.  
The Supervision of Grant Fund Management In Regional Elections For Anti-Corruption in The Election Supervisory Board (Bawaslu) of Depok City, West Java Arya Mega Natalady Sumbayak; Wirman Syafri; Dadang Suwanda; Mansyur Achmad
Pena Justisia: Media Komunikasi dan Kajian Hukum Vol. 23 No. 2 (2024): Pena Justisia
Publisher : Faculty of Law, Universitas Pekalongan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31941/pj.v23i2.7241

Abstract

The supervision of grant fund management in regional elections is a critical component in ensuring the integrity of democracy and public accountability. This study analyzes the effectiveness of grant fund supervision in the Election Supervisory Board (Bawaslu) of Depok City from an anti-corruption perspective. Using a qualitative approach through document review, in-depth interviews, and focus group discussions, the analysis applies Tthe 12 Components of a Functional Monitoring and Evaluation System framework by Kusek (2004). The findings indicate that the supervision mechanism remains primarily administrative and output-oriented, with weaknesses in organizational structure, the absence of an internal audit apparatus, and limited human and financial resources. Nevertheless, supporting factors include staff commitment and openness to evaluation and feedback. The study concludes that strengthening a results-based supervision system requires enhancing human resource capacity, integrating supervision outcomes into policy formulation, and establishing inter-agency coordination mechanisms to prevent misuse of grant funds.
Co-Authors Abdi Dzul Fahmi Achmad, Mansyur Ahiroh, Ahiroh Ahmat Munandar Andi Azikin Andi Fitri Rahmadany Arie Purnama Arya Mega Natalady Sumbayak Azhar Affandi Azhar Affandi Baharuddin Thahir Bahrullah Akbar Bahrullah Akbar Basuki Rachmat Carmilla Tuharea Dyah Poespita Ernawati Eljawati Eljawati Eljawati Etin Indrayani Fajar Aprillianto Rustandi Febriansah, Yefri Fernandes Simangunsong Gradiana Tefa Haikal Ali Hendra Hendra Hernando, Hady Huseno, Tun Hutasoit , Imelda Ika Sartika Ilham, Muh Jaja Suteja Jonatan Dionisius Swaimer Morin Juri Ardiantoro Lusiana Badriah Hartono Mansyur Achmad Mansyur Achmad Marja Sinurat Meltarini meltarini Moenek, Reydonnyzar Mohammad Mulyadi Monim, Ivanna Mieske Christianny Muhamad Waris Yuskan Muhammad Syaifullah mulyadi mulyadi Najmuddin, Najmuddin Ningrat, Murtadhi Achmad R. Fauzy Rahmat Heryat Furqon Rahmat Heryat Furqon Rahmat Heryat Furqon Reydonnyzar Moenek Rizki Hidayatullah Rosmery Elsye Sampara Lukman Sampara Lukman Siti Nuraisyah Suwanda Soffan Marsus Sungkunen Purba Susilawati Susilawati Sutiyo Suwanda, Siti N. Temenggung, Yuswandi Arsyad Tjahya Supriatna Tjenreng, Muhammad Baharuddin Zubakhrum Wirman Syafri Yana Sahyana Yayat Sudrajat