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All Journal Jurnal Administrasi Publik El-Mal: Jurnal Kajian Ekonomi & Bisnis Islam Journal of Ekonomics, Finance, and Management Studies
Deasy Mauliana
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Religion Agriculture, Biological Sciences & Forestry Civil Engineering, Building, Construction & Architecture Economics, Econometrics & Finance Industrial & Manufacturing Engineering Social Sciences

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Penerapan Reviu Pengadaan Barang/Jasa Secara Online Lingkup Pemerintah Provinsi Sulawesi Selatan Rusman Tangilomban; Muttaqin; Deasy Mauliana
Jurnal Administrasi Publik Vol 18 No 2 (2022): Vol 18 No 2 (2022): Jurnal Administrasi Publik
Publisher : Pusat Pengembangan dan Pelatihan dan Kajian Manajemen Pemerintahan Lembaga Administrasi Negara

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.52316/jap.v18i2.119

Abstract

Penerapan reviu pengadaan barang/jasa secara online dengan tujuan memudahkan Kelompok Kerja (Pokja) Pemilihan dan PPK Lingkup Pemerintah Provinsi Sulawesi Selatan dalam melaksanakan reviu pengadaan barang/jasa karena kapanpun dan dimanapun dapat diakses. PPK dalam melaksanakan tugas di daerah bisa melaksanakan reviu pengadaan barang/jasa tanpa menunggu waktu secara bersamaan dengan Pokja Pemilihan. Reviu secara online juga dapat mengurangi biaya dan penggunaan kertas sehingga tidak membutuhkan lemari arsip. Penelitian ini menggunakan pendekatan kualitatif deskriptif dengan teknik pengumpulan data menggunakan teknik wawancara, observasi, dan telaah dokumen yang terkait dengan penelitian untuk mendiskripsikan dan menganalisis fenomena, peristiwa secara individual maupun kelompok. Hasil penelitian menunjukan bahwa melakukan reviu terhadap spesifikasi teknis/KAK barang/jasa sudah berjalan sebagaimana mestinya, namun untuk pekerjaan teknis, pokja pemilihan belum memiliki kesamaan persepsi dikarenakan pokja pemilihan tidak semuanya memiliki kualifikasi teknis, begitu juga dengan PPK yang bukan orang teknis sulit dalam menyusun spesifikasi teknis. Untuk reviu HPS penyusunan dan penetapan HPS akan membawa resiko apabila dilakukan secara tidak cermat. Pada rancangan kontrak, PPK belum sepenuhnya mengisi secara lengkap isian pada Syarat-syarat Khusus Kontrak (SSKK) sehingga sulit menentukan jenis kontrak yang digunakan. Indikator reviu analisis pasar dapat mengurangi resiko, semakin banyak informasi, data, serta pengetahuan pasar, maka penyusunan HPS akan lebih baik. Selanjutnya reviu ID paket RUP dan dokumen angaran, PA/KPA/PPK telah mengumumkan data RUP ke dalam Sistem Rencana Umum Pengadaan Barang/Jasa (SiRUP) dan ditayangkan melalui portal pengadaan nasional, ID paket RUP dan anggaran telah sesuai. Waktu pengunaan barang akan berdampak pada proses pemilihan penyedia barang/jasa. Semakin dekat waktu pemanfaatan/penggunaan barang/jasa, maka waktu proses pelaksanaan pengadaan barang/jasa semakin kecil.
Implementasi Permendagri Nomor 77 Tahun 2020 Tentang Pengelolaan Keuangan Daerah pada Badan Pengelolaan Keuangan dan Pendapatan Daerah Provinsi Sulawesi Barat Hasmuddin; Najmi Kamariah; Deasy Mauliana
El-Mal: Jurnal Kajian Ekonomi & Bisnis Islam Vol. 5 No. 10 (2024): El-Mal: Jurnal Kajian Ekonomi & Bisnis Islam
Publisher : Intitut Agama Islam Nasional Laa Roiba Bogor

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.47467/elmal.v5i10.5472

Abstract

The implementation of Permendagri Number 77 of 2020 is an important step to ensure more transparent, accountable, and efficient regional financial management. However, the challenges faced in this implementation are quite complex, especially related to governance, information technology, and the quality of human resources of the apparatus. The purpose of this study is to analyze the implementation of Permendagri Number 77 of 2020 on the role of governance, information technology, and the quality of human resources of the apparatus to improve the performance of fund disbursement at the Regional Revenue and Financial Management Agency of West Sulawesi Province. The method used is a qualitative approach, with data collection methods through data collection, data collection instruments, data collection techniques and data analysis techniques. The results of the study have found that Governance in Regional Financial Management must be transparent in financial management starting from Financial Management documents, Budget Preparation documents to Audit Report Documents by the BPK and this can be easily accessed by the Public. Information technology (IT) has a very significant role in the modernization of regional financial management which has implemented SIPD in its entirety in presenting regional financial information. Human Resources (HR) play a crucial role in regional financial management, especially in the context of supporting applications such as SIPD. The process of disbursing funds in financial management requires compliance with strict procedures, from submitting applications to reporting accountability.
Implementasi Permendagri Nomor 77 Tahun 2020 Tentang Pengelolaan Keuangan Daerah pada Badan Pengelolaan Keuangan dan Pendapatan Daerah Provinsi Sulawesi Barat Hasmuddin; Najmi Kamariah; Deasy Mauliana
El-Mal: Jurnal Kajian Ekonomi & Bisnis Islam Vol. 5 No. 10 (2024): El-Mal: Jurnal Kajian Ekonomi & Bisnis Islam
Publisher : Intitut Agama Islam Nasional Laa Roiba Bogor

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.47467/elmal.v5i10.5472

Abstract

The implementation of Permendagri Number 77 of 2020 is an important step to ensure more transparent, accountable, and efficient regional financial management. However, the challenges faced in this implementation are quite complex, especially related to governance, information technology, and the quality of human resources of the apparatus. The purpose of this study is to analyze the implementation of Permendagri Number 77 of 2020 on the role of governance, information technology, and the quality of human resources of the apparatus to improve the performance of fund disbursement at the Regional Revenue and Financial Management Agency of West Sulawesi Province. The method used is a qualitative approach, with data collection methods through data collection, data collection instruments, data collection techniques and data analysis techniques. The results of the study have found that Governance in Regional Financial Management must be transparent in financial management starting from Financial Management documents, Budget Preparation documents to Audit Report Documents by the BPK and this can be easily accessed by the Public. Information technology (IT) has a very significant role in the modernization of regional financial management which has implemented SIPD in its entirety in presenting regional financial information. Human Resources (HR) play a crucial role in regional financial management, especially in the context of supporting applications such as SIPD. The process of disbursing funds in financial management requires compliance with strict procedures, from submitting applications to reporting accountability.
Co-Authors Hasmuddin Muttaqin Najmi Kamariah Rusman Tangilomban