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ANALISIS PENGELOLAAN BARANG MILIK DAERAH BERDASARKAN PERMENDAGRI NOMOR 19 TAHUN 2016 (STUDI KASUS PADA DINAS KEARSIPAN DAN PERPUSTAKAAN PROVINSI NTT) Finch Dianan Pandu; R. Setyo Budi Suharto; Alfred T. Rantelobo
JAKA - Jurnal Jurusan Akuntasi Vol 6 No 1 (2021): Jurnal Akuntansi, Keuangan dan Audit (JAKA)
Publisher : P3M- Politeknik Negeri Kupang

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The management of regional property at the Office of Archives and Libraries of the Province of NTT has not been carried out optimally so that the optimality in the management of regional property has not been achieved optimally. The problem studied in this study is how the management of regional property is carried out at the NTT Provincial Archives and Library Service whether it is in accordance with applicable regulations, and the purpose of this study is to determine the management of regional property based on Permendagri Number 19 of 2016 concerning guidelines for managing property. at the Department of Archives and Libraries of the Province of NTT. This study uses a qualitative descriptive data analysis technique, which aims to systematically describe and describe the facts of the object under study by comparing the results obtained between the regional property management system at the Archives and Library Office of NTT Province with Permendagri Number 19 of 2016. The results of this study indicate that overall it has been carried out properly and in accordance with the cycle of Regional Property Management as regulated in Permendagri Number 19 of 2016, although not all of them have been carried out optimally where the destruction stage is not carried out by the Archives and Library Office of NTT Province, and at the coaching stage has not been carried out by the Department of Archives and Libraries of the Province of NTT. So it can be concluded that the regional property management system at the Archives and Library Office of NTT Province is not fully in accordance with the regulation of the Minister of Home Affairs Number 19 of 2016

INDEKS KEPUASAN MASYARAKAT TERHADAP PELAYANAN PUBLIK PADA KANTOR KELURAHAN DI KOTA KUPANG Alfred T. Rantelobo
JAKA - Jurnal Jurusan Akuntasi Vol 7 No 1 (2022): Jurnal Akuntansi, Keuangan dan Audit (JAKA)
Publisher : P3M- Politeknik Negeri Kupang

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The purpose of this study to determine community satisfaction index with public services in the Office District of the City Kupang. The community satisfaction index refers to the decision MenPen Number 25/KEP/M.Pan/7/2004 about general guidelines for community satisfaction index government agency service unit. The method used in this study is descriptive quantitative. The sampling technique use accidental samplin techniques. The number of samples in study were 17 the Office District of the City Kupang with were 510 respondens. The technique of collecting data is done by questionnaire. The results showed that the mean community satisfaction index value in the Office District of the City Kupang was 75,23 with the quality being in the B category and GOOD service performance. The Office Noikolan District have the highest community satisfaction index that is to 84 with the quality being in the A category and VERY GOOD service performance. Whereas the Office Pasir Panjang District have the lowest community statisfaction index that is to 68,25 with the quality being in the B category and GOOD service performance

ANALISIS EFEKTIVITAS PELAKSANAAN DANA BANTUAN SOSIAL YANG BERSUMBER DARI ANGGARAN PENDAPATAN DAN BELANJA DAERAH DI KABUPATEN NGADA Agustina Ngene; Jennie S. Sir; Alfred T. Rantelobo
JAKA - Jurnal Jurusan Akuntasi Vol 6 No 1 (2021): Jurnal Akuntansi, Keuangan dan Audit (JAKA)
Publisher : P3M- Politeknik Negeri Kupang

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The problem in this research is that it is known that many people are upset and disappointed, because the submission of the proposal does not match the realization in the disposition of Plt. Regent Ngada, even and not comparable to community expectations. The purpose of this research is to find out and explain : 1. As well as what factors influence the implementation of social assistance funds sourced from APBD in Ngada Regency. 2.How the effectiveness of the implementation of social assistance funds sourced from APBD in Ngada Regency.The research method used is descriptive quantitative research methods. The data analysis technique used by researchers is descriptive quantitative analysis. The results showed that the implementation of social assistance funds in Ngada Regency was quite effective and is strongly influenced by various factors including the quality of the apparatus, facilities and infrastructure, as well as supervision from the local government. The conclusion in this study is that the implementation of social assistance funds in Ngada Regency has currently been implemented quite effectively and is influenced by various factors, namely the quality of the apparatus, facilities and infrastructure and supervision. So that in the future the local government of Ngada Regency will be more active in supervising and monitoring the implementation of social assistance funds in terms of absorption or use of budgets as well as administration of social assistance funds

ANALISIS PENGELOLAAN DANA DESA DALAM PENANGGULANGAN PANDEMI COVID-19 Aldehin Banoet; Meyulinda A. Elim; Alfred T. Rantelobo
JAKA - Jurnal Jurusan Akuntasi Vol 6 No 1 (2021): Jurnal Akuntansi, Keuangan dan Audit (JAKA)
Publisher : P3M- Politeknik Negeri Kupang

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Research on village fund management in tackling the Covid-19 pandemic (a case study in Kuanheun Village, West Kupang District, Kupang Regency, East Nusa Tenggara Province) aims to find out the process village fund management in the management of pandemic covid 19). This type of research uses a case study technique with a qualitative descriptive approach. The sample in this study amounted to 40 people consisting of village officials and the Kuanheun village community. Data collection was carried out by means of questionnaires, interviews and documentation which will be analyzed using qualitative descriptive methods in three stages, namely data reduction, data presentation, verification and conclusion. Based on the results of the analysis, it shows that the management of village funds at the budgeting stage has been carried out well but at the implementation stage and the accountability has not been fully carried out properly because at the implementation stage there are still activities which is not implemented according to what has been determined and at the accountability stage there is still no report made such as the first semester Realization of the Use of Village Funds Report

ANALISIS KINERJA PENDAPATAN DAN BELANJA PEMERINTAH KOTA KUPANG Revi Halim; Alfred T. Rantelobo
JAKA - Jurnal Jurusan Akuntasi Vol 4 No 1 (2019): Jurnal Akuntansi, Keuangan dan Audit (JAKA)
Publisher : P3M- Politeknik Negeri Kupang

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This study aims to determine the financial performance of the City of Kupang in 2015-2018. This research is a quantitative descriptive. This research was conducted at the Regional Finance Agency of Kupang City. Data collection is done by using the documentation method. The data analysis technique used is quantitative descriptive with the formula: Decentralized Degree Ratio, Regional Financial Independence Ratio, PAD Effectiveness Ratio, Revenue Growth Ratio, Spending Efficiency Ratio, Spending Variance Ratio, Spending Growth Ratio. The analysis of the results of this study shows that the Regional Financial Performance of the City of Kupang can be seen from (1) Decentralization Degree Ratio can be categorized as less, because the average degree of decentralization is 15.79%, (2) Regional Financial Independence Ratio can be categorized as instructive because the average is 21.36% and it is known that the Central Government is more independent than the Regional Government, (3) PAD Effectiveness Ratio can be categorized as very effective, because the average effectiveness is 109.21%, (4) Revenue Growth Ratio has increased positively with average the average is 4.74%, (5) the Shopping Efficiency Ratio can be categorized as efficient because the realization of the budget is less than the target budget with an average of 88.9%, (6) The Shopping Variance Ratio is categorized as a favorite variance (preferred difference) with an average the average is 44, 8%, (7) Growth Expenditures Ratio experiences positive growth with an average of 6.17%.

ANALISIS FAKTOR-FAKTOR YANG MEMPENGARUHI KUALITAS INFORMASI LAPORAN KEUANGAN PADA KANTOR WILAYAH KEMENTERIAN HUKUM DAN HAM PROVINSI NTT Deshna Elisabeth Ledo; Alfred T. Rantelobo; J. Dessy Tapatfeto
JAKA - Jurnal Jurusan Akuntasi Vol 6 No 2 (2021): Jurnal Akuntansi, Keuangan dan Audit (JAKA)
Publisher : P3M- Politeknik Negeri Kupang

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In Government Regulation No. 71/2010, the following four characteristics are the normative requirements needed so that government financial reports can meet the desired quality, namely: relevant, reliable, comparable, and understandable. The problems to be examined in this study are the factors that affect the quality of financial statement information.This study analyzes human resource competence, internal control systems, and technology utilization on the quality of financial report information at Kementerian Hukum Dan HAM Regional Office, NTT Province. This research includes quantitative research. Data collection was carried out by distributing questionnaires to employees of the Kemenkumham Regional Office's finance division. This study uses primary data, namely, research data obtained or collected directly from the original source. The statistical method used is multiple linear regression analysis techniques.This study's results are based on partial tests; human resource competence, technology use, and internal control systems have a positive effect on the quality of financial statement information. Moreover, based on the simultaneous test results, human resource competence, technology use, and internal control systems significantly affect the quality of financial report information at Kementerian Hukum Dan HAM Regional Office, NTT Province. This study concludes that the competence of human resources, technology use, and internal control systems affect the quality of financial report information at Kementerian Hukum Dan HAM Regional Office, NTT Province

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