Evaluation of Budget Spending Sustainability of DKI Jakarta Province’s Budget
DOI:
https://doi.org/10.21787/jbp.10.2018.27-38Keywords:
APBD Spending Level, Annual Budget, Multidimensional Scaling (MDS)Abstract
The budget spending in the Regional Government’s Budget (APBD) is one of the indicators of the success of the regional development. DKI Jakarta Province’s APBD spending is seen to be sub-optimal, with the average of 75.79% in the last 5 years (2012-2016), below the 95% target set out by the Minister of Finance. As such, a study is required to review why it happens and what factors need to be addressed to optimize the DKI Jakarta Province’s APBD spending. The previous study conducted to analyze the low spending in the Ministries/Institutions and Regional Government in general. This study is conducted to understand the sustainability of the budget spending and to identify the types of spending that might be the driver to optimize the DKI Jakarta Province’s APBD spending, enabling the province realized its development target and directly providing a desirable impact the public and the business world, increase their trust to the government and in turn will push the DKI Jakarta’s economic growth. This study uses Multidimensional Scaling (MDS) with a secondary data from The Regional Government Financial Report (LKPD) of DKI Jakarta Province for the year of 2012 to 2016 and the End-of-Term Accountability Report (LKPJ-AMJ) of DKI Jakarta Province of the Year 2013 to 2017 (2016a). The result of this study shows that the average DKI Jakarta Province’s APBD spending of the last five years (2012-2016) is 47.64 or fall under the category of “less sustainableâ€, whereas the spending items causing the unfavorable result are the social benefits, grants, land acquisitions and buildings and structures spending. As such, it is recommended that the DKI Jakarta Provincial Government establishes a more measurable policy on planning, budgeting and execution and to increase the competence of its apparatus.
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References
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Yogiesti, V., Hariyani, S., & Sutikno, F. R. (2010). Pengelolaan Sampah Terpadu Berbasis Masyarakat Kota Kediri. Jurnal Tata Kota Dan Daerah, 2(341), 95–102.
Bakeri, S., P., M. Y. J., Riani, E., & Sutjahjo, S. H. (2012). Analisis MDS (Multi Dimensional Scalling) untuk Keberlanjutan Pengelolaan Air Lintas Wilayah: Studi Kasus DKI Jakarta. Jurnal Teknologi Lingkungan, 13(1), 13–23. Retrieved from http://ejurnal.bppt.go.id/index.php/JTL/article/view/1401
Benacorry, M., & Bachtiar, E. (2014). Analisis Manajemen Perubahan Aplikasi Penyusunan APBD di Pemerintah Provinsi DKI Jakarta. University of Indonesia. Retrieved from http://lib.ui.ac.id/naskahringkas/2016-06/S57385-Miranti Benacorry
Duadji, N. (2013). Partisipasi Publik dalam Pengambilan Keputusan Anggaran Pendapatan dan Belanja Daerah (APBD) Provinsi Lampung. Jurnal Bina Praja, 5(3), 197–203. http://doi.org/10.21787/jbp.5.2013.197-204
Fauzi, A., & Anna, S. (2005). Pemodelan Sumber Daya Perikanan dan Kelautan untuk Analisis Kebijakan. Jakarta: Gramedia Pustaka Utama.
Government Regulation Number 58 of 2005 on Regional Financial Management, Pub. L. No. 58 (2005). Indonesia.
Hakim, L., & Wijayanti, A. (n.d.). Pengaruh Belanja Modal terhadap Pertumbuhan Ekonomi (Studi Kasus Kabupaten dan Kota di Pulau Jawa dan Bali). Jurnal Ilmiah Mahasiswa FEB Universitas Brawijaya, 3(1). Retrieved from http://jimfeb.ub.ac.id/index.php/jimfeb/article/view/1499
Haryanto, T. P. (2013). Pengaruh Pengeluaran Pemerintah terhadap Pertumbuhan Ekonomi Kabupaten/Kota di Provinsi Jawa Tengah Tahun 2007-2011. Economics Development Analysis Journal, 2(3), 148–158. http://doi.org/10.15294/edaj.v2i3.1989
Hidayat, A. S., & Nalle, F. W. (2017). Analisis Pengaruh Belanja Pemerintah, Tenaga Kerja, dan Pendapatan Asli Daerah terhadap Pertumbuhan Ekonomi Regional Provinsi Jawa Timur Tahun 2010-2015. Jurnal Ekonomi Pembangunan, 15(1), 71–86. Retrieved from http://ejournal.umm.ac.id/index.php/jep/article/view/4647
Hikmah, Yulisti, M., & Nasution, Z. (2011). Analisis Indeks dan Status Keberlanjutan Peran Serta Wanita dalam Pengembangan Usaha Pengolahan Hasil Perikanan. Jurnal Sosial Ekonomi Kelautan Dan Perikanan, 6(1), 103–114. http://doi.org/10.15578/jsekp.v6i1.5758
Hill, H., & Andrews, M. (2005). Reforming Budget ritual and Budget practice: The Case of Performance Management Implementation in Virginia. International Journal of Public Administration, 28(3–4), 255–272. http://doi.org/10.1081/PAD-200047319
Jenssen, P. D., Vråle, L., & Lindholm, O. (2007). Sustainable Wastewater Treatment. Proc. International Conference on Natural Resources and Environmental Management and Environmetal Safety and Health, (December 2002), 1–17.
Kavanagh, P. (2001). Rapid Appraisal of Fisheries (Rapfish) Project: Rapfish Software Description (for Microsoft Excel). Vancouver: University of British Columbia.
Kuncoro, H. (2008). Variansi Anggaran dan Realisasi Anggaran Belanja Studi Kasus Pemerintah Daerah Provinsi DKI Jakarta. Jurnal Manajemen Teori Dan Terapan, 1(2), 126–143. Retrieved from https://e-journal.unair.ac.id/JMTT/article/view/2362
Law of the Republic of Indonesia Number 23 of 2014 on Regional Government, Pub. L. No. 23 (2014). Indonesia.
Law of the Republic of Indonesia Number 29 of 2007 regarding Provincial Government of the Special Capital Region of Jakarta as the Capital of the Unitary State of the Republic of Indonesia, Pub. L. No. 29 (2007). Indonesia.
Nurmalina, R. (2008). Keberlanjutan Sistem Ketersediaan Beras Nasional: Pendekatan Teknik Ordinasi Rap-Rice dengan Metoda Multidimensional Scaling (MDS). Jurnal Agribisnis Dan Ekonomi Pertanian, 2(2), 65–88. Retrieved from http://journal.ipb.ac.id/index.php/jurnalagribisnis/article/view/6041
Persada, C., Sitorus, S. R. P., Marimin, & Djakapermana, R. D. (2014). Penentuan Status Keberlanjutan Infrastruktur Perkotaan (Studi Kasus: Kota Bandar Lampung). Jurnal Sosek Pekerjaan Umum, 6(1), 17–27. Retrieved from http://jurnalsosekpu.pu.go.id/index.php/sosekpu/article/view/20
Pitcher, T. J. (1999). Rapfish, a Rapid Appraisal Technique for Fisheries, and Its Application to the Code of Conduct for Responsible Fisheries. FAO Fisheries Circular No. 947. Rome, Italy: Food and Agriculture Organization of the United Nations. Retrieved from http://www.fao.org/docrep/005/X4175E/X4175E00.HTM
Pitcher, T. J., Lam, M. E., Ainsworth, C., Martindale, A., Nakamura, K., Perry, R. I., & Ward, T. (2013). Improvements to Rapfish: A Rapid Evaluation Technique for Fisheries Integrating Ecological and Human Dimensions. Journal of Fish Biology, 83, 865–889. http://doi.org/10.1111/jfb.12122
Pitcher, T. J., & Preikshot, D. (2001). Rapfish: A Rapid Appraisal Technique to Evaluate the Sustainability Status of Fisheries. Fisheries Research, 49(3), 255–270. http://doi.org/10.1016/S0165-7836(00)00205-8
Provincial Government of DKI Jakarta. (2013). The Regional Government Financial Report (LKPD) of DKI Jakarta Province of 2012. Jakarta: Provincial Government of DKI Jakarta.
Provincial Government of DKI Jakarta. (2014). The Regional Government Financial Report (LKPD) of DKI Jakarta Province of 2013. Jakarta: Provincial Government of DKI Jakarta.
Provincial Government of DKI Jakarta. (2015). The Regional Government Financial Report (LKPD) of DKI Jakarta Province of 2014. Jakarta: Provincial Government of DKI Jakarta.
Provincial Government of DKI Jakarta. (2016a). The End-of-Term Accountability Report (LKPJ-AMJ) of DKI Jakarta Province of the Year 2013 to 2017. Jakarta: Provincial Government of DKI Jakarta.
Provincial Government of DKI Jakarta. (2016b). The Regional Government Financial Report (LKPD) of DKI Jakarta Province of 2015. Jakarta: Provincial Government of DKI Jakarta.
Provincial Government of DKI Jakarta. (2017). The Regional Government Financial Report (LKPD) of DKI Jakarta Province of 2016. Jakarta: Provincial Government of DKI Jakarta.
Puspitasari, R. (2013). Studi Penganggaran Berbasis Kinerja pada Pemerintah Provinsi Jawa Timur, Jawa Barat dan DKI Jakarta. Jejaring Administrasi Publik, V(2), 356–369. Retrieved from http://journal.unair.ac.id/ADMP@studi-penganggaran-berbasis-kinerja-pada-pemerintah-provinsi-jawa-timur,-jawa-barat-dan-dki-jakarta-article-9239-media-81-category-8.html
Regulation of the Minister of Finance Number 258 of 2015 on the Procedure for Awarding and Imposing Sanctions on the Implementation of Expenditures of Ministries/Institutions, Pub. L. No. 258 (2015). Indonesia.
Regulation of the Minister of Home Affairs Number 21 of 2011 regarding the Second Amendment to the Regulation of the Minister of Home Affairs Number 13 of 2006 concerning Guidelines on Regional Financial Management, Pub. L. No. 21 (2011). Indonesia.
Regulation of the Minister of Home Affairs of the Repulic of Indonesia Number 13 of 2006 regarding Guidelines on Regional Financial Management, Pub. L. No. 13 (2006). Indonesia.
Rismunandar. (2016). Strategi Kebijakan Pemanfaatan Jasa Lingkungan Air Secara Berkelanjutan di Taman Nasional Gunung Ciremai Kuningan - Jawa Barat. Jurnal Pengelolaan Sumberdaya Alam Dan Lingkungan, 6(2). Retrieved from http://journal.ipb.ac.id/index.php/jpsl/article/view/12677
Roy, G. G. (1982). The Use of Multi-Dimensional Scaling in Policy Selection. Journal of the Operational Research Society, 33(3), 239–245. http://doi.org/10.1057/jors.1982.49
Simarmata, D. A. (2007). Keberlanjutan Fiskal di Indonesia. Indonesian Economic Journal, 1–24. Retrieved from https://mpra.ub.uni-muenchen.de/41344/
Sinaga, E. J. (2016). Analisis Rendahnya Penyerapan Anggaran Kementerian/Lembaga (K/L) dan Pemerintah Daerah. Jurnal RechtsVinding, 5(2), 261–274. Retrieved from http://rechtsvinding.bphn.go.id/view/?id=235&isi=artikel
Statistics of DKI Jakarta Province (BPS Provinsi DKI Jakarta). (2017). Informasi Statistik Bulan Oktober 2017. Jakarta, Indonesia: Statistics of DKI Jakarta Province (BPS Provinsi DKI Jakarta). Retrieved from https://jakarta.bps.go.id/ backend/fileMenu/Infostat-Bulan-Oktober -2017.pdf
Walundungo, G. A., Paendong, M., & Manurung, T. (2014). Penggunaan Analisis Multidimensional Scaling untuk Mengetahui Kemiripan Rumah Makan di Manado Town Square Berdasarkan Kerakteristik Pelanggan. Jurnal de Cartesian, 3(1), 30–35. Retrieved from https://ejournal.unsrat.ac.id/index.php/decartesian/article/view/3806
Widiatmaka, Munibah, K., & Sitorus, S. R. P. (2015). Appraisal Keberlanjutan Multidimensi Penggunaan Lahan untuk Sawah di Karawang - Jawa Barat. Kawistara, 5(2), 113–131. http://doi.org/10.22146/kawistara.7591
Wijayanto, H. (2015). Transparansi Anggaran Pendapatan dan Belanja Daerah (APBD) melalui Penerapan e-Budgeting (dalam Perspektif Teori Good Government). IJPA-The Indonesian Journal of Public Administration, 1(1), 72–88. Retrieved from http://journal.uta45jakarta.ac.id/index.php/admpublik/article/view/79
Yogiesti, V., Hariyani, S., & Sutikno, F. R. (2010). Pengelolaan Sampah Terpadu Berbasis Masyarakat Kota Kediri. Jurnal Tata Kota Dan Daerah, 2(341), 95–102.
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Published
2018-05-12
How to Cite
Wirawan, S. M. S. (2018). Evaluation of Budget Spending Sustainability of DKI Jakarta Province’s Budget. Jurnal Bina Praja, 10(1), 27–38. https://doi.org/10.21787/jbp.10.2018.27-38
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