AKSIOMA : Jurnal Manajemen
Vol 4 No 1 (2025): AKSIOMA : Jurnal Manajemen [Februari-Juli 2025]

Evaluasi Efektivitas Belanja Modal Pembangunan Sumur Bor Pada Dinas PUPR Provinsi Nusa Tenggara Timur

Angelia Febrianti Mooy (Universitas Katolik Widya Mandira)
M. E. Perseveranda (Universitas Katolik Widya Mandira)
Susana Purnamasari Baso (Universitas Katolik Widya Mandira)



Article Info

Publish Date
01 Aug 2025

Abstract

This study focuses on the low infrastructure index and Human Development Index (HDI) in East Nusa Tenggara (NTT), indicating an urgent need for access to clean water. The objective of the research is to evaluate the effectiveness of capital expenditure by the Public Works and Housing Office (PUPR) of NTT Province in the development of borewell infrastructure. Data were collected through interviews and official documents, including budget realization reports and project package lists. The results indicate that the budget allocation for borewell construction is significant and close to the budget ceiling, reflecting the local government's commitment. The financial effectiveness of capital expenditure is very good, with most projects rated as "very successful." However, the physical achievement of the construction has only reached 90.43%, leaving a gap of 9.57% from the target. Factors affecting effectiveness include delays in implementation and geographical conditions. The study concludes that the management of capital expenditure is effective, but attention is needed to achieve optimal physical targets.

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Journal Info

Abbrev

aksioma

Publisher

Subject

Economics, Econometrics & Finance

Description

AKSIOMA : Jurnal Manajemen merupakan salah satu jurnal publikasi ilmiah yang diterbitkan oleh program studi manajemen dan magister manajemen, Universitas Katolik Widya Mandira Kupang. Tujuan AKSIOMA : Jurnal Manajemen adalah untuk membangun saluran komunikasi yang efektif antara para pemangku ...