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Showing 62 articles found for "Budget"

Manajemen Pembiayaan Pendidikan Sekolah di Indonesia

Rukimin
Abstract: This article aims to comprehensively explore the management of education financing in schools across Indonesia. The research adopts a literature review approach, gathering data through meticulous source searches and synthesizing… hesizing information from diverse references, including books, journals, and previous research. The findings of this study reveal that the education budget encompasses the allocation of funds used to facilitate educational services. Whether for public schools or governmental entities (at both central and regional levels), the authority for budget utilization is governed by legal frameworks. Nationally, the Ministry of Education and Culture (Kemendikbud) and the Ministry of Research, Technology, and Higher Education (Kemenristek Dikti) play pivotal roles in determining the education budget, specifying its sources and objectives. At the regional level, Provincial, District, and City governments, through the Education Service Unit (Satker Dinas Pendidikan), are accountable for planning and overseeing the utilization of education budgets in line with their respective jurisdictions and discretion. Simultaneously, at the school level, active involvement in planning and executing agreed-upon school programs funded by the budget is undertaken by the school principal in collaboration with the school community.

Perencanaan Strategis Sarana dan Prasarana Penunjang Proses Pendidikan

Beni Chandra Purba
Abstract: Strategic planning of educational support facilities and infrastructure constitutes an essential aspect in enhancing the overall quality and efficacy of educational systems. The availability and suitability of educational… l facilities serve as critical determinants influencing the smooth execution of teaching and learning activities, as well as the attainment of long-term institutional objectives. A frequent challenge encountered by educational institutions is the discrepancy between actual needs and the allocation of facilities and infrastructure, potentially leading to resource inefficiencies and degradation of educational service quality. Hence, an in-depth investigation into comprehensive strategic planning mechanisms is imperative to support precise, data-driven decision-making processes. This study employs a literature review methodology, integrating diverse scholarly sources, including indexed international journals, academic textbooks, national education policies, and other pertinent documents, to delineate an adaptive and sustainable conceptual framework for strategic planning. The findings affirm that the strategic planning process for educational facilities and infrastructure encompasses three principal stages: (1) empirical and prospective needs analysis, taking into account learner dynamics and curricular changes; (2) budget planning prioritizing fiscal efficiency and optimal resource utilization; and (3) procurement prioritization based on urgency, relevance, and impact on educational quality enhancement. The scope of facilities and infrastructure planned includes various categories ranging from physical infrastructure, consumables, immovable assets, to modern educational technology devices. The novelty of this research lies in the development of a holistic and participatory strategic planning model that accommodates the needs of all stakeholders and adapts to the evolving global educational landscape. Practical implications of this study are anticipated to reinforce governance in the procurement of educational facilities and infrastructure, ensuring effectiveness, transparency, and sustainability, while simultaneously supporting national educational transformation toward superior quality and heightened competitiveness.

Upaya-upaya yang Dilakukan Polisi Air Polda Bali dalam Mencegah Masuknya Imigran Gelap

Andi Alfian Hedar, Sobandi, Komang Edy Darma Saputra
Abstract: Indonesia, as an archipelagic country, holds a geographically strategic position while also being vulnerable to various forms of transnational crimes, including the entry of illegal immigrants via maritime routes. Law enforcement… forcement in maritime areas presents its own challenges due to the need to monitor vast territories, limited facilities and infrastructure, as well as the complex modus operandi employed by illegal immigration offenders. In this context, the Water Police (Pol-Air) serves as the main actor in maintaining maritime security and order, particularly in efforts to prevent the entry of illegal immigrants. This study aims to analyze the strategies and actions undertaken by Pol-Air in performing this function, as well as to evaluate the obstacles faced. The research method used is normative legal research with a qualitative approach, through analysis of existing laws and regulations as well as empirical practices in the field. The results of the study indicate that Pol-Air conducts various preventive measures, such as routine sea patrols in vulnerable areas, the use of maritime surveillance technology, improvement of personnel competencies, and public dissemination of immigration law among coastal communities as a form of participatory prevention. In addition, Pol-Air also engages in cross-sectoral coordination with relevant agencies to strengthen institutional synergy. Nevertheless, the implementation of Pol-Air's duties still faces structural and operational challenges, such as budget limitations, lack of integrated information systems, and weak law enforcement against human smuggling networks. Therefore, a reformulation of policies is needed to support institutional strengthening and sustainable inter-agency collaboration.

Analisis Peran DPR dalam Menyuarakan Kepentingan Rakyat Berdasarkan Sila Keempat Pancasila

Nofita Rudiani Asbanu, Claudina Margarida Freitas Belo, Yakobus Adi Saingo
Abstract: The Constitution of the Unitary State of the Republic of Indonesia (NKRI) stipulates that the interests of the people must be voiced and accommodated through legislative channels, represented by the People's Representative… ve Council (DPR) from the regional to the central government levels. However, it is often found that the hopes of the people are not fully articulated, resulting in certain issues never reaching a final resolution. This study aims to analyze the role of the DPR in voicing the people's interests based on the fourth principle of Pancasila. The method used in this research is qualitative with a literature study approach, where data is collected from various scientific sources. The results of the analysis show that the main functions of the DPR, namely in legislation, oversight, and budgeting, have not been fully optimized due to weak accountability and transparency. This crisis of representation impacts the decline in public trust, low political participation, and increased polarization in society. To address these issues, systemic reforms are needed, including enhancing transparency, strengthening accountability mechanisms, and involving the public actively in the decision-making process. Thus, the goal of the DPR’s existence, which can be achieved, is to voice the will of the people, realize deliberation for consensus, and ensure justice and welfare in line with the substance of Pancasila’s ideology, particularly its fourth principle. This study recommends the need to restore the essence of deliberation for consensus in accordance with the fourth principle of Pancasila, accompanied by better political education and electoral system reforms to ensure that elected representatives are truly competent and focused on the interests of the people.

Komitmen Kerja Kepala Madrasah dalam Meningkatkan Efektivitas Madrasah Tsanawiyah Swasta di Kepulauan Riau

Candra Wesnedi, Ahmad Syukri, Kasful Anwar
Abstract: This study was conducted to see the work commitment of the Madrasah principal in improving the effectiveness of Private Junior High Schools (MTs) in the Riau Islands. As an effort to improve the quality of education in madrasas,… adrasas, it is hoped that private madrasas can compete with other public schools. This study uses a qualitative approach that describes the object of study through the process of extracting facts and object data in the field. Data collection techniques use interviews, observation and documentation. Data analysis techniques use data reduction, data presentation and drawing conclusions or verification. The results of the study indicate that the work commitment of the Madrasah principal in improving the effectiveness of private MTs in the Riau Islands is not optimal, because there are still many aspects that have not been achieved in terms of realization, budget constraints for the procurement of Madrasah facilities and infrastructure, increasing the professionalism of human resources, and other facilities that are still very limited. For this reason, the head of private MTs in the Riau Islands Province tries to improve the effectiveness of madrasas by implementing strategic educational development concepts. The roles played by the head of the Madrasah are; 1) focusing on common interests, 2) improving communication and understanding, 3) increasing involvement and participation, and 4) avoiding win-lose solutions. These roles are very helpful in realizing increased effectiveness of education in madrasas.

Peran Pemerintah Desa dalam Pengembangan Objek Wisata Pasir Bentang di Desa Sukamnah Kecamatan Sindangkasih Kabupaten Ciamis

Muhamad Sopyan, Irfan Nursetiawan, Regi Refian Garis
Abstract: This research is motivated by the role of the Village Government in developing the Pasir Span Tourism Object in Sukamanah Village, Sindangkasih District, which is not yet optimal. The aim of this research is to determine… the role of the village government in developing the Pasir Bentang tourist attraction in Sukamanah Village. The method used in this research is descriptive analysis. There were 7 informants. Data collection techniques are literature study, field study (observation and interviews) and documentation. The author uses qualitative data analysis techniques by processing data from interviews and observations to draw conclusions so that they can answer the problems in the research. Based on the research results, it is known that: The village government has not optimally carried out its role in developing the Pasir Bentang tourist attraction considering that there are several indicators of the dimensions of the role that have not been optimal, causing the development of the Pasir Bentang tourist attraction to be less than expected. This includes, among other things, a lack of response from the community in activities. deliberations on planning the development of tourist attractions and the lack of an active role in managing tourist attractions. Budget limitations mean that it has not been optimal in structuring the Pasir Bentang tourist attraction. Apart from that, the collaboration between Pokdarwis and LMDH has not been able to increase the development of the tourist attraction due to the lack of clear authority in managing the tourist attraction. As well as the lack of encouraging community participation in realizing sustainability and cleanliness at the Pasir Bentang tourist attraction and not being supported by the availability of human resources who have an understanding of the concept of tourism management so that tourism promotion activities have not been carried out routinely.

Evaluasi Kebijakan Penyelenggaraan Haji dan Dampaknya Terhadap Pengeluaran Pemerintah Indonesia Tahun 2023

anas, Khoiruddin, Nurhayati, Wina, Aslichah
Abstract: The pilgrimage to Mecca, known as Hajj, is a significant religious obligation for Muslims around the world. Indonesia, with its large Muslim population, annually sends a substantial number of pilgrims to perform Hajj. This… is study conducts an evaluation of the policy regarding the organization of Hajj and assesses its implications on the government expenditure of Indonesia for the year 2023. The evaluation focuses on the efficiency, effectiveness, and financial sustainability of the current policy, considering factors such as Hajj quota management, transportation, accommodation, and associated services. The study aims to provide insights into how the Hajj policy impacts the Indonesian government's fiscal allocation and overall budgeting, shedding light on potential areas for improvement and optimization of resources in the future. The findings of this research contribute to better policy formulation and decision-making processes, ultimately aiming to enhance the overall management of Hajj and optimize government expenditure.

KOMPARASI PENDEKATAN SES DAN SMA UNTUK PREDIKSI HASIL PRODUKSI KELAPA SAWIT

Fahdrina, Jihan Aulia Putri, Anggraeni, Dewi, Santoso, Santoso
Abstract: Abstract: Palm oil is a key commodity that requires accurate production planning to support budget and operational efficiency. PT Buana Sawit Indah, a company managing palm oil plantations, faces challenges in forecasting… g future production, necessitating a computerized forecasting system. This study aims to develop a forecasting system using the Single Exponential Smoothing (SES) and Single Moving Average (SMA) methods to predict palm oil production. The results indicate that both methods are effective; however, SMA with a Moving Average (MA) of 5 provides the best forecasting results, with a MAD of 165,941.64, an MSE of 65,823,372,491.27, and an MAPE of 15.66%, categorized as "good" forecasting. Meanwhile, the SES method with α = 0.9 yields the lowest error compared to other alpha values, with a MAD of 154,586.25, an MSE of 33,192,818,696.83, and an MAPE of 16.91%, also classified as "good" forecasting. Based on these findings, the SMA method with MA 5 is recommended as it produces lower forecasting errors than the SES method. Therefore, this forecasting system can assist the company in planning palm oil production more accurately and efficiently, supporting better decision-making in the future.  Keywords: palm oil; forecasting; production; single exponential smoothing; single moving average   Abstrak: Kelapa sawit merupakan komoditas utama yang memerlukan perencanaan produksi yang akurat untuk mendukung efisiensi anggaran dan operasional. PT Buana Sawit Indah, salah satu perusahaan yang mengelola perkebunan kelapa sawit, sedang menghadapi kesulitan dalam memperkirakan hasil produksi di masa mendatang, sehingga diperlukan sistem peramalan berbasis komputer. Penelitian ini bertujuan mengembangkan sistem peramalan menggunakan metode Single Exponential Smoothing (SES) dan Single Moving Average (SMA) untuk memprediksi produksi kelapa sawit. Hasil penelitian menunjukkan bahwa kedua metode cukup efektif, namun SMA dengan Moving Average (MA) 5 memberikan hasil peramalan terbaik dengan nilai MAD sebesar 165.941,64, MSE sebesar 65.823.372.491,27, dan MAPE sebesar 15,66%, yang dikategorikan sebagai peramalan “bagus.” Sementara itu, metode SES dengan α = 0,9 menunjukkan nilai kesalahan lebih rendah dibanding nilai alpha lain, dengan MAD sebesar 154.586,25, MSE sebesar 33.192.818.696,83, dan MAPE sebesar 16,91%, yang juga termasuk kategori peramalan “bagus.” Berdasarkan hasil tersebut, metode SMA dengan MA 5 lebih direkomendasikan karena menghasilkan tingkat kesalahan yang lebih rendah dibandingkan metode SES. Dengan demikian, sistem peramalan ini dapat membantu perusahaan dalam merencanakan produksi kelapa sawit secara lebih akurat dan efisien untuk mendukung pengambilan keputusan yang lebih baik di masa mendatang.   Kata kunci: kelapa sawit; peramalan; produksi; single exponential smoothing; single moving average

Digitalisasi Kantor Desa : Solusi Cerdas Meningkatkan Pelayanan Dan Pemberdayaan Ekonomi Masyarakat Desa Silo Bonto Kabupaten Asahan

Rahayu, Elly, Herman Saputra, Adi Prijuna Lubis, Waode Aminah Andella
Abstract: Abstract: This PkM activity aims to provide new knowledge and insights for Silo Bonto Village officials on the benefits of digitalizing the village, improving village services, and empowering the community's economy. Silo… o Bonto Village has a population of 6,387 people spread across 11 hamlets. The majority of the people in Silo Bonto Village, Silau Laut District, Asahan Regency, are farmers who cultivate coconut and oil palm plantations. The Silo Bonto Village Office has a village application, but it has not been utilized, the problems that arise are the absence of skilled human resources in the village office who can run open desa application, secondly, the limited village budget to fund technological infrastructure. Another problem is that there is community resistance to the use of technology in the village service system. This activity aims to help villages find solutions to existing problems, one of which is providing knowledge and skills on how digitalization can make village services and economic empowerment more efficient and improved. The PkM activity was attended by village officials hamlet heads and representatives of the community totaling 24 people. The method used is Community Base-Participatory Research (CBPR). The results of activity, in addition to the implementation of this PkM activity, there has also been a transfer of knowledge from the implementer to the participants of the socialization about Village Office Digitalization: Smart Solutions to Improve Services and Community Economic Empowerment.   Keywords: village; digitalization; open desa;economic empowerment; improving village services   Abstrak: Kegiatan PkM ini bertujuan untuk memberikan pengetahuan dan wawasan baru bagi aparat Desa Silo Bonto manfaat digitalisasi desa bagi peningkatan layanan desa dan pemberdayaan  ekonomi masyarakat. Desa Silo Bonto yang berpenduduk 6387 jiwa  yang tersebar di 11 dusun. Mayoritas masyarakat Desa Silo Bonto Kecamatan Silau Laut Kabupaten Asahan adalah petani perkebunan kelapa dan kelapa sawit. Kantor Desa Silo Bonto memiliki aplikasi desa, namun belum dimanfaatkan, permasalahan yang muncul adalah belum adanya SDM terampil di kantor desa  yang mampu menjalankan aplikasi Open Desa, kedua terbatasnya anggaran   desa untuk  mendanai infratruktur teknlogi. Permasalahan lainnya adalah ada resisitensi masyarakat dalam penggunaan teknologi dalam sistem pelayanan desa. Kegiatan ini bertujuan untuk membantu desa dalam mencari solusi dari permasalahan yang ada, ssalah satunya  memberikan pengetahuan dan keterampilan bagaimana digitalisasi mampu mengefisienkan  dan meningkatkan layanan dan pemberdayaan ekonomi desa. Kegiatan Pk Mini dihadiri oleh apparat desa dan kepala dusun serta  perwakilan Masyarakat yang berjumlah 24 orang.  Metode yang digunakan adalah Community Base-Partisipatory Research (CBPR). Hasil kegiatan, selain terlaksananya kegiatan PkM ini juga telah terjadi transfer ilmu dari pelaksana ke peserta sosialisasi tentang Digitalisasi Kantor Desa: Solusi Cerdas Meningkatkan Pelayanan Dan Pemberdayaan Ekonomi Masyarakat. Kata kunci: desa; digitalisasi; open desa; pemberdayaan ekonomi; peningkatan layanan desa

Pemberdayaan Masyarakat Melalui Inovasi Pelatihan Pembuatan Sabun Cuci Piring Di Desa Binjai Baru

Sitorus, Zunaida, Efendi, Elfin, Hasibuan, Cici Cahyati, Dewi, Rantika, Kholid, Ahmad
Abstract: Binjai Baru Village, Datuk Tanah Datar District has great potential to be developed through entrepreneurship training, the absence of skills training, is one of the obstacles hindering economic progress. Many village youth… th choose to travel, while many women working from home have free time that has not been used effectively. Seeing this situation, we feel encouraged to conduct training on making dish soap as a form of innovation in community empowerment, especially housewives, with the ultimate goal of improving skills in creating products of economic value and increasing the family budget by eliminating the need to buy dish soap every day. The methods used in this training are socialization, training or trials, and discussions or consultations. The purpose of this activity is to encourage creativity and provide knowledge in making dish soap, so that it can save expenses and open up new business opportunities. It can be concluded that the training activities have been successful and successfully carried out well. Villagers have mastered the material provided in the dish soap training activity.  Keywords: binjai baru village; empowerment; soap making.   Abstrak: Desa Binjai Baru, Kecamatan Datuk Tanah Datar mempunyai potensi besar untuk untuk dikembangkan melalui pelatihan kewirausahaan, tidak adanya pelatihan keterampilan, merupakan salah satu hal kendalamenghambat kemajuan ekonomi. Banyak pemuda desa yang memilih merantau, sementara itu banyak ibu-ibu bekerja dari rumah memiliki waktu luang yang belum dimanfaatkan secara efektif. Melihat situasi ini, kami merasa terdorong untuk melakukan pelatihan pembuatan sabun cuci piring sebagai bentuk inovasi pemberdayaan masyarakat terutama ibu-ibu rumah tangga, dengan tujuan akhir meningkatkan keterampilan dalam menciptakan produk bernilai ekonomi serta meningkatkan anggaran keluarga dengan menghilangkan kebutuhan untuk membeli sabun cuci piring setiap hari. Metode yang digunakan dalam pelatihan ini adalah sosialisasi, Pelatihan atau uji coba, dan diskusi atau konsultasi. Adapun tujuan dilaksanakan kegiatan ini adalah mendorong kreativitas dan memberikan pengetahuan dalam membuat sabun cuci piring, sehingga dapat menghemat pengeluaran serta membuka peluang usaha baru. Dapat disimpulakan bahwa kegiatan pelatihan telah sukses dan berhasil dilaksanakan dengan baik. Warga desa telah menguasai materi yang diberikan dalam kegiatan pelatihan sabun cuci piring. Kata kunci: desa binjai baru; pemberdayaan; pembuatan sabun.