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": "- Level 1 (Initial): APIP belum dapat memberikan |
| | | jaminan atas proses tata kelola sesuai peraturan dan belum dapat |
| | | mencegah tindak pelanggaran\n- Level 2 (Infrastructure) : APIP mampu |
| | | menjamin proses tata kelola sesuai dengan peraturan dan mampu |
| | | mendeteksi, mencegah\n- Level 3 (Integrated) : APIP mampu menilai |
| | | ekonomis, efisiensi, efektivitas suatu kegiatan dan mampu memberikan |
| | | konsultasi pada tata kelola, manajemen risiko, dan pengendalian |
| | | intern\n- Level 4 (Managed): APIP mampu memberikan assurance secara |
| | | keseluruhan atas tata kelola, manajemen risiko, dan pengendalian |
| | | intern\n- Level 5 (Optimizing): APIP menjadi agen perubahan" |
| | | }, |
| | | { |
| | | "key": "klasifikasi", |
| | | "value": "Wilayah" |
| | | }, |
| | | { |
| | | "key": "konsep", |
| | | "value": "[K00717] Kapabilitas Aparat Pengawasan Intern |
| | | Pemerintah (APIP)" |
| | | }, |
| | | { |
| | | "key": "level_wilayah", |
| | | "value": "Kabupaten" |
| | | }, |
| | | { |
| | | "key": "nama_keg_stat", |
| | | "value": "Kompilasi Data Aparatur Pengawasan Kabupaten Blitar" |
| | | }, |
| | | { |
| "key": "Keluaran", | | "key": "nama_keluaran", |
| "value": "Sektoral" | | "value": "Sektoral" |
| }, | | }, |
| { | | { |
n | "key": "Klasifikasi", | n | "key": "nama_skpd", |
| "value": "Kabupaten" | | "value": "Inspektorat" |
| }, | | }, |
| { | | { |
n | "key": "Konsep", | n | "key": "nama_urusan", |
| "value": "kapabilitas APIP" | | "value": "Inspektorat Daerah" |
| }, | | }, |
| { | | { |
n | | n | "key": "no_romantik", |
| | | "value": "-" |
| | | }, |
| | | { |
| | | "key": "penanggung_jawab_bidang", |
| | | "value": "Inspektur Pembantu I, II, III, IV" |
| | | }, |
| | | { |
| | | "key": "penanggung_jawab_jabatan", |
| | | "value": "Inspektur Pembantu I, II, III, IV" |
| | | }, |
| | | { |
| "key": "Periode Data", | | "key": "periode_data", |
| "value": "Tahun" | | "value": "Tahun" |
| }, | | }, |
| { | | { |
n | "key": "Produsen", | n | "key": "rumus_perhitungan", |
| "value": "Inspektorat" | | "value": "Pengukuran dilakukan dengan metode Internal Audit |
| | | Capability Model (IACM) yang terdiri dari 6 elemen sebagai |
| | | berikut:\n1. Peran dan layanan APIP\n2. Pengelolaan SDM\n3. Praktik |
| | | profesional\n4. Akuntabilitas dan manajemen kinerja\n5. Budaya dan |
| | | hubungan organisasi\n6. Struktur tata kelola" |
| }, | | }, |
| { | | { |
n | "key": "Satuan", | n | "key": "satuan", |
| "value": "level" | | |
| }, | | |
| { | | |
| "key": "Ukuran", | | |
| "value": "Level" | | "value": "Level" |
| }, | | }, |
| { | | { |
n | | n | "key": "sumber_data", |
| | | "value": "Laporan BPKP" |
| | | }, |
| | | { |
| "key": "Urusan", | | "key": "ukuran", |
| "value": "Inspektorat Daerah" | | "value": "Tingkat" |
| | | }, |
| | | { |
| | | "key": "variabel_pembentuk", |
| | | "value": "1. Peran dan layanan APIP\n2. Pengelolaan SDM\n3. |
| | | Praktik profesional\n4. Akuntabilitas dan manajemen kinerja\n5. Budaya |
| | | dan hubungan organisasi\n6. Struktur tata kelola" |
| } | | } |
| ], | | ], |
| "groups": [], | | "groups": [], |
| "id": "7147216c-4bad-41f9-86b1-1fa7a1a628a5", | | "id": "7147216c-4bad-41f9-86b1-1fa7a1a628a5", |
| "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": "2024-05-25T17:25:38.292258", | | "metadata_created": "2024-05-25T17:25:38.292258", |
n | "metadata_modified": "2024-06-04T04:31:15.440954", | n | "metadata_modified": "2025-07-24T07:26:18.103047", |
| "name": | | "name": |
| ingkat-kapabilitas-aparat-pengawasan-intern-pemerintah-apip-ylvpeolz", | | ingkat-kapabilitas-aparat-pengawasan-intern-pemerintah-apip-ylvpeolz", |
n | "notes": "Kapabilitas APIP adalah kemampuan untuk melaksanakan | n | "notes": "Tingkat kemampuan untuk melaksanakan tugas-tugas |
| tugas-tugas pengawasan yang terdiri dari tiga unsur yang saling | | pengawasan yang terdiri dari tiga unsur yang saling terkait yaitu |
| terkait yaitu kapasitas, kewenangan, dan kompetensi SDM APIP yang | | kapasitas, kewenangan, dan kompetensi sumber daya manusia Aparat |
| | | Pengawasan Intern Pemerintah (APIP) yang harus dimiliki APIP agar |
| harus dimiliki APIP agar dapat mewujudkan peran APIP secara efektif", | | dapat mewujudkan peran APIP secara efektif.", |
| "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": "2024-06-04T04:31:14.369243", | | "created": "2024-06-04T04:31:14.369243", |
n | "datastore_active": false, | n | "datastore_active": true, |
| "description": "Tingkat kapabilitas aparat pengawasan intern | | "description": "Tingkat kapabilitas aparat pengawasan intern |
| pemerintah (APIP)", | | pemerintah (APIP)", |
| "format": "CSV", | | "format": "CSV", |
| "hash": "", | | "hash": "", |
| "id": "c162ac2c-5167-44dd-95d2-26011fd7f01d", | | "id": "c162ac2c-5167-44dd-95d2-26011fd7f01d", |
| "last_modified": null, | | "last_modified": null, |
t | "metadata_modified": "2024-06-04T04:31:15.452064", | t | "metadata_modified": "2025-07-24T07:26:18.125048", |
| "mimetype": null, | | "mimetype": null, |
| "mimetype_inner": null, | | "mimetype_inner": null, |
| "name": "Tingkat kapabilitas aparat pengawasan intern pemerintah | | "name": "Tingkat kapabilitas aparat pengawasan intern pemerintah |
| (APIP)", | | (APIP)", |
| "package_id": "7147216c-4bad-41f9-86b1-1fa7a1a628a5", | | "package_id": "7147216c-4bad-41f9-86b1-1fa7a1a628a5", |
| "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/c162ac2c-5167-44dd-95d2-26011fd7f01d", | | .blitarkab.go.id/datastore/dump/c162ac2c-5167-44dd-95d2-26011fd7f01d", |
| "url_type": "datastore" | | "url_type": "datastore" |
| } | | } |
| ], | | ], |
| "state": "active", | | "state": "active", |
| "tags": [], | | "tags": [], |
| "title": "Tingkat Kapabilitas Aparat Pengawasan Intern Pemerintah | | "title": "Tingkat Kapabilitas Aparat Pengawasan Intern Pemerintah |
| (APIP)", | | (APIP)", |
| "type": "dataset", | | "type": "dataset", |
| "url": | | "url": |
| ingkat-kapabilitas-aparat-pengawasan-intern-pemerintah-apip-3neog50e", | | ingkat-kapabilitas-aparat-pengawasan-intern-pemerintah-apip-3neog50e", |
| "version": null | | "version": null |
| } | | } |