f | { | f | { |
| "author": "Inspektorat", | | "author": "Inspektorat", |
| "author_email": null, | | "author_email": null, |
| "creator_user_id": "960796ce-fbc5-4e4f-ad6a-c103bc820d7e", | | "creator_user_id": "960796ce-fbc5-4e4f-ad6a-c103bc820d7e", |
| "extras": [ | | "extras": [ |
| { | | { |
n | | n | "key": "cara_pengumpulan_data", |
| | | "value": "Kompilasi Produk Administrasi" |
| | | }, |
| | | { |
| | | "key": "interpretasi", |
| | | "value": "Semakin tinggi nilai, maka semakin banyak rekomendasi |
| | | pengawasan manajemen risiko atas kualitas pengendalian intern |
| | | pemerintah daerah yang dikeluarkan" |
| | | }, |
| | | { |
| | | "key": "klasifikasi", |
| | | "value": "Wilayah" |
| | | }, |
| | | { |
| | | "key": "konsep", |
| | | "value": "[K01874] Rekomendasi Audit" |
| | | }, |
| | | { |
| | | "key": "level_wilayah", |
| | | "value": "Kabupaten" |
| | | }, |
| | | { |
| | | "key": "nama_keg_stat", |
| | | "value": "Kompilasi Data Hasil Audit, Evaluasi, dan Pengawasan |
| | | Organisasi Perangkat Daerah (OPD) dan Desa Kabupaten Blitar" |
| | | }, |
| | | { |
| "key": "Keluaran", | | "key": "nama_keluaran", |
| "value": "Data Prioritas" | | "value": "Data Prioritas" |
| }, | | }, |
| { | | { |
n | "key": "Klasifikasi", | n | "key": "nama_skpd", |
| "value": "Wilayah" | | "value": "Inspektorat" |
| }, | | }, |
| { | | { |
n | "key": "Konsep", | n | "key": "nama_urusan", |
| | | "value": "Inspektorat Daerah" |
| | | }, |
| | | { |
| | | "key": "no_romantik", |
| "value": "-" | | "value": "-" |
| }, | | }, |
| { | | { |
n | | n | "key": "penanggung_jawab_bidang", |
| | | "value": "Inspektur Pembantu III" |
| | | }, |
| | | { |
| | | "key": "penanggung_jawab_jabatan", |
| | | "value": "Inspektur Pembantu III" |
| | | }, |
| | | { |
| "key": "Periode Data", | | "key": "periode_data", |
| "value": "Tahun" | | "value": "Tahun" |
| }, | | }, |
| { | | { |
n | "key": "Produsen", | n | "key": "rumus_perhitungan", |
| "value": "Inspektorat" | | "value": "Penjumlahan seluruh rekomendasi hasil pengawasan |
| | | manajemen risiko atas kualitas pengendalian intern pemerintah daerah" |
| }, | | }, |
| { | | { |
n | "key": "Satuan", | n | "key": "satuan", |
| "value": "Rekomendasi" | | "value": "Rekomendasi" |
| }, | | }, |
| { | | { |
n | | n | "key": "sumber_data", |
| | | "value": "Laporan Hasil Pengawasan" |
| | | }, |
| | | { |
| "key": "Ukuran", | | "key": "ukuran", |
| "value": "Total" | | "value": "Total" |
| }, | | }, |
| { | | { |
n | "key": "Urusan", | n | "key": "variabel_pembentuk", |
| "value": "Inspektorat Daerah" | | "value": "Rekomendasi hasil pengawasan manajemen risiko atas |
| | | kualitas pengendalian intern pemerintah daerah" |
| } | | } |
| ], | | ], |
| "groups": [], | | "groups": [], |
| "id": "12430b78-8b47-4500-889f-9a81a4c1f97f", | | "id": "12430b78-8b47-4500-889f-9a81a4c1f97f", |
| "isopen": false, | | "isopen": false, |
| "license_id": null, | | "license_id": null, |
| "license_title": null, | | "license_title": null, |
| "maintainer": "Dinas Komunikasi, Informatika, Statistik Dan | | "maintainer": "Dinas Komunikasi, Informatika, Statistik Dan |
| Persandian", | | Persandian", |
| "maintainer_email": "statistik.blitarkab@gmail.com", | | "maintainer_email": "statistik.blitarkab@gmail.com", |
| "metadata_created": "2025-07-23T08:21:24.589949", | | "metadata_created": "2025-07-23T08:21:24.589949", |
n | "metadata_modified": "2025-07-23T08:21:29.879245", | n | "metadata_modified": "2025-07-24T07:04:33.486203", |
| "name": | | "name": |
| asan-manajemen-risiko-atas-kualitas-pengendalian-intern-pem-v1mrzz5x", | | asan-manajemen-risiko-atas-kualitas-pengendalian-intern-pem-v1mrzz5x", |
| "notes": "Banyaknya rekomendasi yang dikeluarkan dari hasil | | "notes": "Banyaknya rekomendasi yang dikeluarkan dari hasil |
| pengawasan manajemen resiko atas kualitas pengendalian intern | | pengawasan manajemen resiko atas kualitas pengendalian intern |
| pemerintah daerah", | | pemerintah daerah", |
| "num_resources": 1, | | "num_resources": 1, |
| "num_tags": 0, | | "num_tags": 0, |
| "organization": { | | "organization": { |
| "approval_status": "approved", | | "approval_status": "approved", |
| "created": "2024-03-28T09:22:31.449995", | | "created": "2024-03-28T09:22:31.449995", |
| "description": "", | | "description": "", |
| "id": "f0be67fa-110c-4ec3-9273-c5390b9a8c36", | | "id": "f0be67fa-110c-4ec3-9273-c5390b9a8c36", |
| "image_url": "", | | "image_url": "", |
| "is_organization": true, | | "is_organization": true, |
| "name": "inspektorat", | | "name": "inspektorat", |
| "state": "active", | | "state": "active", |
| "title": "Inspektorat", | | "title": "Inspektorat", |
| "type": "organization" | | "type": "organization" |
| }, | | }, |
| "owner_org": "f0be67fa-110c-4ec3-9273-c5390b9a8c36", | | "owner_org": "f0be67fa-110c-4ec3-9273-c5390b9a8c36", |
| "private": false, | | "private": false, |
| "relationships_as_object": [], | | "relationships_as_object": [], |
| "relationships_as_subject": [], | | "relationships_as_subject": [], |
| "resources": [ | | "resources": [ |
| { | | { |
| "cache_last_updated": null, | | "cache_last_updated": null, |
| "cache_url": null, | | "cache_url": null, |
| "created": "2025-07-23T08:21:29.309379", | | "created": "2025-07-23T08:21:29.309379", |
n | "datastore_active": false, | n | "datastore_active": true, |
| "description": "Jumlah Rekomendasi Hasil Pengawasan Manajemen | | "description": "Jumlah Rekomendasi Hasil Pengawasan Manajemen |
| Risiko Atas Kualitas Pengendalian Intern Pemerintah Daerah", | | Risiko Atas Kualitas Pengendalian Intern Pemerintah Daerah", |
| "format": "CSV", | | "format": "CSV", |
| "hash": "", | | "hash": "", |
| "id": "81d37a37-4504-4287-b893-84e275816819", | | "id": "81d37a37-4504-4287-b893-84e275816819", |
| "last_modified": null, | | "last_modified": null, |
t | "metadata_modified": "2025-07-23T08:21:29.900613", | t | "metadata_modified": "2025-07-24T07:04:33.512584", |
| "mimetype": null, | | "mimetype": null, |
| "mimetype_inner": null, | | "mimetype_inner": null, |
| "name": "Jumlah Rekomendasi Hasil Pengawasan Manajemen Risiko | | "name": "Jumlah Rekomendasi Hasil Pengawasan Manajemen Risiko |
| Atas Kualitas Pengendalian Intern Pemerintah Daerah", | | Atas Kualitas Pengendalian Intern Pemerintah Daerah", |
| "package_id": "12430b78-8b47-4500-889f-9a81a4c1f97f", | | "package_id": "12430b78-8b47-4500-889f-9a81a4c1f97f", |
| "position": 0, | | "position": 0, |
| "resource_type": null, | | "resource_type": null, |
| "size": null, | | "size": null, |
| "state": "active", | | "state": "active", |
| "url": | | "url": |
| .blitarkab.go.id/datastore/dump/81d37a37-4504-4287-b893-84e275816819", | | .blitarkab.go.id/datastore/dump/81d37a37-4504-4287-b893-84e275816819", |
| "url_type": "datastore" | | "url_type": "datastore" |
| } | | } |
| ], | | ], |
| "state": "active", | | "state": "active", |
| "tags": [], | | "tags": [], |
| "title": "Jumlah Rekomendasi Hasil Pengawasan Manajemen Risiko Atas | | "title": "Jumlah Rekomendasi Hasil Pengawasan Manajemen Risiko Atas |
| Kualitas Pengendalian Intern Pemerintah Daerah", | | Kualitas Pengendalian Intern Pemerintah Daerah", |
| "type": "dataset", | | "type": "dataset", |
| "url": | | "url": |
| -risiko-atas-kualitas-pengendalian-intern-pemerintah-daerah-v0govvn2", | | -risiko-atas-kualitas-pengendalian-intern-pemerintah-daerah-v0govvn2", |
| "version": null | | "version": null |
| } | | } |