Changes
On February 29, 2024 at 4:53:25 AM UTC,
-
Changed value of field
Periode pemantauan
to2018-2023
(previously2020,2021,2022,2023
) in Persentase Tindak Lanjut Temuan APIP -
Changed value of field
datastore_active
toTrue
in resource Persentase Tindak Lanjut APIP.csv in Persentase Tindak Lanjut Temuan APIP
f | 1 | { | f | 1 | { |
2 | "author": "", | 2 | "author": "", | ||
3 | "author_email": "", | 3 | "author_email": "", | ||
4 | "creator_user_id": "52300994-aee5-4353-b1ca-a2ec69d189b1", | 4 | "creator_user_id": "52300994-aee5-4353-b1ca-a2ec69d189b1", | ||
5 | "extras": [ | 5 | "extras": [ | ||
6 | { | 6 | { | ||
7 | "key": "Auditi", | 7 | "key": "Auditi", | ||
8 | "value": "OPD Pemko Padang" | 8 | "value": "OPD Pemko Padang" | ||
9 | }, | 9 | }, | ||
10 | { | 10 | { | ||
11 | "key": "Jenis Pengawasan", | 11 | "key": "Jenis Pengawasan", | ||
12 | "value": "PKPT dan Non PKPT" | 12 | "value": "PKPT dan Non PKPT" | ||
13 | }, | 13 | }, | ||
14 | { | 14 | { | ||
15 | "key": "Periode pemantauan", | 15 | "key": "Periode pemantauan", | ||
n | 16 | "value": "2020,2021,2022,2023" | n | 16 | "value": "2018-2023" |
17 | }, | 17 | }, | ||
18 | { | 18 | { | ||
19 | "key": "Status Tindak Lanjut", | 19 | "key": "Status Tindak Lanjut", | ||
20 | "value": "On Proses" | 20 | "value": "On Proses" | ||
21 | }, | 21 | }, | ||
22 | { | 22 | { | ||
23 | "key": "sumber data ", | 23 | "key": "sumber data ", | ||
24 | "value": "Inspektorat" | 24 | "value": "Inspektorat" | ||
25 | } | 25 | } | ||
26 | ], | 26 | ], | ||
27 | "groups": [], | 27 | "groups": [], | ||
28 | "id": "c3beb845-d719-4ed7-a230-ca5bc27a8337", | 28 | "id": "c3beb845-d719-4ed7-a230-ca5bc27a8337", | ||
29 | "isopen": false, | 29 | "isopen": false, | ||
30 | "license_id": "", | 30 | "license_id": "", | ||
31 | "license_title": "", | 31 | "license_title": "", | ||
32 | "maintainer": "", | 32 | "maintainer": "", | ||
33 | "maintainer_email": "", | 33 | "maintainer_email": "", | ||
34 | "metadata_created": "2024-02-29T04:39:24.459132", | 34 | "metadata_created": "2024-02-29T04:39:24.459132", | ||
n | 35 | "metadata_modified": "2024-02-29T04:42:48.381265", | n | 35 | "metadata_modified": "2024-02-29T04:53:25.217351", |
36 | "name": "persentase-tindak-lanjut-temuan-apip", | 36 | "name": "persentase-tindak-lanjut-temuan-apip", | ||
37 | "notes": "Persentase tindak lanjut, baik dalam konteks APIP maupun | 37 | "notes": "Persentase tindak lanjut, baik dalam konteks APIP maupun | ||
38 | Badan Pemeriksa Keuangan (BPK), merujuk pada angka atau proporsi hasil | 38 | Badan Pemeriksa Keuangan (BPK), merujuk pada angka atau proporsi hasil | ||
39 | audit atau evaluasi yang diikuti oleh langkah-langkah tindak lanjut. | 39 | audit atau evaluasi yang diikuti oleh langkah-langkah tindak lanjut. | ||
40 | Tujuan dari persentase tindak lanjut adalah untuk mengukur sejauh mana | 40 | Tujuan dari persentase tindak lanjut adalah untuk mengukur sejauh mana | ||
41 | rekomendasi atau temuan yang diidentifikasi selama audit atau evaluasi | 41 | rekomendasi atau temuan yang diidentifikasi selama audit atau evaluasi | ||
42 | telah direspons dan diimplementasikan oleh pihak yang bersangkutan. | 42 | telah direspons dan diimplementasikan oleh pihak yang bersangkutan. | ||
43 | Tingkat persentase tindak lanjut yang tinggi mencerminkan kesiapan dan | 43 | Tingkat persentase tindak lanjut yang tinggi mencerminkan kesiapan dan | ||
44 | keseriusan organisasi dalam memperbaiki kelemahan atau ketidaksesuaian | 44 | keseriusan organisasi dalam memperbaiki kelemahan atau ketidaksesuaian | ||
45 | yang telah diidentifikasi, sehingga meningkatkan akuntabilitas, | 45 | yang telah diidentifikasi, sehingga meningkatkan akuntabilitas, | ||
46 | transparansi, dan efektivitas penyelenggaraan tugas dan fungsi | 46 | transparansi, dan efektivitas penyelenggaraan tugas dan fungsi | ||
47 | pemerintahan.\r\n", | 47 | pemerintahan.\r\n", | ||
48 | "num_resources": 1, | 48 | "num_resources": 1, | ||
49 | "num_tags": 2, | 49 | "num_tags": 2, | ||
50 | "organization": { | 50 | "organization": { | ||
51 | "approval_status": "approved", | 51 | "approval_status": "approved", | ||
52 | "created": "2023-11-23T04:33:07.452724", | 52 | "created": "2023-11-23T04:33:07.452724", | ||
53 | "description": "", | 53 | "description": "", | ||
54 | "id": "bbd41520-50f5-44eb-b544-af744d83558c", | 54 | "id": "bbd41520-50f5-44eb-b544-af744d83558c", | ||
55 | "image_url": | 55 | "image_url": | ||
56 | "2023-11-23-043307.4362572023-09-07-025154.125073kotapadang.png", | 56 | "2023-11-23-043307.4362572023-09-07-025154.125073kotapadang.png", | ||
57 | "is_organization": true, | 57 | "is_organization": true, | ||
58 | "name": "inspektorat", | 58 | "name": "inspektorat", | ||
59 | "state": "active", | 59 | "state": "active", | ||
60 | "title": "Inspektorat", | 60 | "title": "Inspektorat", | ||
61 | "type": "organization" | 61 | "type": "organization" | ||
62 | }, | 62 | }, | ||
63 | "owner_org": "bbd41520-50f5-44eb-b544-af744d83558c", | 63 | "owner_org": "bbd41520-50f5-44eb-b544-af744d83558c", | ||
64 | "private": false, | 64 | "private": false, | ||
65 | "relationships_as_object": [], | 65 | "relationships_as_object": [], | ||
66 | "relationships_as_subject": [], | 66 | "relationships_as_subject": [], | ||
67 | "resources": [ | 67 | "resources": [ | ||
68 | { | 68 | { | ||
69 | "cache_last_updated": null, | 69 | "cache_last_updated": null, | ||
70 | "cache_url": null, | 70 | "cache_url": null, | ||
71 | "created": "2024-02-29T04:42:47.346513", | 71 | "created": "2024-02-29T04:42:47.346513", | ||
t | 72 | "datastore_active": false, | t | 72 | "datastore_active": true, |
73 | "description": "Data Tabular Persentase Tindak Lanjut APIP ", | 73 | "description": "Data Tabular Persentase Tindak Lanjut APIP ", | ||
74 | "format": "CSV", | 74 | "format": "CSV", | ||
75 | "hash": "", | 75 | "hash": "", | ||
76 | "id": "893f2d80-c9d9-4903-9b17-5e3925f9e03f", | 76 | "id": "893f2d80-c9d9-4903-9b17-5e3925f9e03f", | ||
77 | "last_modified": "2024-02-29T04:42:47.298649", | 77 | "last_modified": "2024-02-29T04:42:47.298649", | ||
78 | "metadata_modified": "2024-02-29T04:42:48.391870", | 78 | "metadata_modified": "2024-02-29T04:42:48.391870", | ||
79 | "mimetype": "text/csv", | 79 | "mimetype": "text/csv", | ||
80 | "mimetype_inner": null, | 80 | "mimetype_inner": null, | ||
81 | "name": "Persentase Tindak Lanjut APIP.csv", | 81 | "name": "Persentase Tindak Lanjut APIP.csv", | ||
82 | "package_id": "c3beb845-d719-4ed7-a230-ca5bc27a8337", | 82 | "package_id": "c3beb845-d719-4ed7-a230-ca5bc27a8337", | ||
83 | "position": 0, | 83 | "position": 0, | ||
84 | "resource_type": null, | 84 | "resource_type": null, | ||
85 | "size": 100, | 85 | "size": 100, | ||
86 | "state": "active", | 86 | "state": "active", | ||
87 | "url": | 87 | "url": | ||
88 | d9-4903-9b17-5e3925f9e03f/download/persentase-tindak-lanjut-apip.csv", | 88 | d9-4903-9b17-5e3925f9e03f/download/persentase-tindak-lanjut-apip.csv", | ||
89 | "url_type": "upload" | 89 | "url_type": "upload" | ||
90 | } | 90 | } | ||
91 | ], | 91 | ], | ||
92 | "state": "active", | 92 | "state": "active", | ||
93 | "tags": [ | 93 | "tags": [ | ||
94 | { | 94 | { | ||
95 | "display_name": "inspektorat", | 95 | "display_name": "inspektorat", | ||
96 | "id": "61e16cbf-b858-495b-913d-f484ad8ab404", | 96 | "id": "61e16cbf-b858-495b-913d-f484ad8ab404", | ||
97 | "name": "inspektorat", | 97 | "name": "inspektorat", | ||
98 | "state": "active", | 98 | "state": "active", | ||
99 | "vocabulary_id": null | 99 | "vocabulary_id": null | ||
100 | }, | 100 | }, | ||
101 | { | 101 | { | ||
102 | "display_name": "tindaklanjut", | 102 | "display_name": "tindaklanjut", | ||
103 | "id": "dd3bb1ce-b7f5-4d89-88ed-04a119058f5f", | 103 | "id": "dd3bb1ce-b7f5-4d89-88ed-04a119058f5f", | ||
104 | "name": "tindaklanjut", | 104 | "name": "tindaklanjut", | ||
105 | "state": "active", | 105 | "state": "active", | ||
106 | "vocabulary_id": null | 106 | "vocabulary_id": null | ||
107 | } | 107 | } | ||
108 | ], | 108 | ], | ||
109 | "title": "Persentase Tindak Lanjut Temuan APIP", | 109 | "title": "Persentase Tindak Lanjut Temuan APIP", | ||
110 | "type": "dataset", | 110 | "type": "dataset", | ||
111 | "url": "", | 111 | "url": "", | ||
112 | "version": "" | 112 | "version": "" | ||
113 | } | 113 | } |