Analisis proses pencairan dana belanja langsung pada Dinas Perumahan Kawasan Permukiman dan Pertanahan Kabupaten Bogor
Info Katalog
File Repositori
Status Posting : Published
Penerbit : FEB - Usakti
Kota Terbit : Jakarta
Tahun Terbit : 2024
Pembimbing 1 : Triyanto
Subyek : Corporations--Finance
Kata Kunci : fund disbursement, direct expenditure, regional financial management
File Repositori
| No. | Nama File | Hal. | Link |
|---|---|---|---|
| 1. | 2024_LM_ASP_027132101019_Halaman-Judul.pdf | 9 | |
| 2. | 2024_LM_ASP_027132101019_Surat-Pernyataan-Revisi-Terakhir.pdf | 1 | |
| 3. | 2024_LM_ASP_027132101019_Surat-Hasil-Similaritas.pdf | 2 | |
| 4. | 2024_LM_ASP_027132101019_Halaman-Pernyataan-Persetujuan-Publikasi-Tugas-Akhir-untuk-Kepentingan-Akademis.pdf | 1 | |
| 5. | 2024_LM_ASP_027132101019_Lembar-Pengesahan.pdf | 6 | |
| 6. | 2024_LM_ASP_027132101019_Pernyataan-Orisinalitas.pdf | 1 | |
| 7. | 2024_LM_ASP_027132101019_Formulir-Persetujuan-Publikasi-Karya-Ilmiah.pdf | 1 | |
| 8. | 2024_LM_ASP_027132101019_Bab-1.pdf | 6 | |
| 9. | 2024_LM_ASP_027132101019_Bab-2.pdf |
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| 10. | 2024_LM_ASP_027132101019_Bab-3.pdf |
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| 11. | 2024_LM_ASP_027132101019_Bab-4.pdf |
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| 12. | 2024_LM_ASP_027132101019_Bab-5.pdf | 3 | |
| 13. | 2024_LM_ASP_027132101019_Daftar-Pustaka.pdf | 2 | |
| 14. | 2024_LM_ASP_027132101019_Lampiran.pdf | 2 |
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P Penelitian ini mengkaji proses pencairan dana belanja langsung di Dinas Perumahan,Kawasan Permukiman, dan Pertanahan (DPKPP) Kabupaten Bogor. Berdasarkan kerjapraktik selama tiga bulan, penulis ditempatkan di sub bagian keuangan untuk menganalisisproses pencairan dana tersebut. Proses ini melibatkan beberapa tahapan, termasuk penerbitansurat penyediaan dana, pengajuan surat permintaan pembayaran, penerbitan surat perintahmembayar, penerbitan surat perintah pencairan dana, serta penyusunan suratpertanggungjawaban. Hasil penelitian menunjukkan bahwa proses ini telah dilaksanakansesuai dengan Permendagri No. 77 Tahun 2020, meskipun terdapat beberapa kendala sepertiaksesibilitas SIPD yang belum optimal, kesalahan pencatatan oleh PPTK, dan perbedaanantara catatan sistem dengan catatan manual.Penulis menyarankan perbaikan pada sistem informasi, peningkatan keterampilanSDM, dan pengawasan lebih ketat terhadap kelengkapan dokumen pengajuan pencairandana untuk mengatasi kendala tersebut. Implementasi yang efisien dan efektif dari proses inidapat dijadikan model bagi instansi pemerintah lainnya.
T This study examines the process of direct expenditure fund disbursement at theDepartment of Housing, Settlement Areas, and Land Affairs (DPKPP) of Bogor Regency.Based on a three-month internship, the author was placed in the finance sub-department toanalyze the fund disbursement procedure. This process involves several stages, including theissuance of a fund provision letter, submission of a payment request letter, issuance of apayment order letter, issuance of a fund disbursement order letter, and the preparation of anaccountability report. The research results indicate that this procedure has been implementedin accordance with Minister of Home Affairs Regulation No. 77 of 2020, although there aresome obstacles such as suboptimal accessibility of the Regional Government InformationSystem (SIPD), recording errors by PPTK, and discrepancies between system records andmanual records. The author recommends improvements in the information system,enhancement of human resource skills, and stricter supervision of the completeness of funddisbursement application documents to address these obstacles. Efficient and effectiveimplementation of this procedure can serve as a model for other government agencies.
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