Annual Report - Direktorat Jenderal Anggaran Kementerian ...
Annual Report - Direktorat Jenderal Anggaran Kementerian ...
Annual Report - Direktorat Jenderal Anggaran Kementerian ...
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34<br />
Laporan Tahunan 2010<br />
<strong>Direktorat</strong> <strong>Jenderal</strong> <strong>Anggaran</strong><br />
BAB 1: Reformasi Birokrasi CHAPTER 1: Bureaucratic Reform<br />
Selama tahun 2008-2010, DJA telah berhasil<br />
membangun Sistem Informasi dan Manajemen<br />
Penganggaran, berbagai aplikasi yang memudahkan<br />
pelaksanaan tugas seperti aplikasi RKA-KL yang<br />
secara terus menerus diperbaiki agar memudahkan<br />
penggunanya serta telah pula disusun<br />
Masterplan IT DJA<br />
From 2008 to 2010 the DGB managed to complete<br />
Budgeting Management and Information System and<br />
other useful applications such as Ministry Work Plan<br />
and Budget application. Those applications undergo<br />
constant improvement to enhance user-friendliness,<br />
and the DGB has prepared an IT master plan.<br />
Selain itu DJA telah memutuskan untuk mengelola<br />
sendiri fasilitas infrastruktur TI untuk pengoperasian<br />
layanan-layanan TI DJA. Hal ini dilakukan karena<br />
database belum tersimpan secara terpusat dan<br />
mandiri sehingga berisiko terjadi kebocoran<br />
informasi yang bisa disalahgunakan oleh pihak lain<br />
yang mengakses data tersebut. Oleh karena itu<br />
sebaiknya DJA memiliki ruang server sendiri sehingga<br />
aset informasi dan data yang dimiliki DJA dikuasai<br />
dan dikelola sepenuhnya oleh DJA.<br />
In addition, the DGB has decided to manage its own<br />
IT infrastructure facilities on which the DGB operate<br />
its IT services. This is done because the database is<br />
not stored centrally and independently, rendering the<br />
database prone to information leakage that can be<br />
misused by anyone accessing the data. Therefore,<br />
the DGB needs to have a room specially allocated for<br />
servers to make certain that the DGB has a full<br />
control of its own data and information asset.<br />
E. Pengukuran Kinerja<br />
Seiring dengan pelaksanaan reformasi birokrasi, DJA<br />
menerapkan pengukuran kinerja dengan<br />
menggunakan Balanced Scored Card, dengan telah<br />
menetapkan Depkeu-One sebagai turunan dari<br />
Depkeu-Wide berikut penajaman sasaran strategis<br />
dan Indikator Kinerja Utama (IKU). Pengukuran<br />
kinerja ini dituangkan dalam kontrak kinerja Direktur<br />
<strong>Jenderal</strong> <strong>Anggaran</strong> kepada Menteri Keuangan serta<br />
kontrak kinerja para Direktur kepada Direktur<br />
<strong>Jenderal</strong> <strong>Anggaran</strong>.<br />
E. Performance Appraisal<br />
In keeping with the bureaucracy reform, the DGB has<br />
adopted Balanced Scorecard approach to<br />
performance measurement. It has been decided that<br />
the Ministry of Finance-Wide (Depkeu-Wide) is<br />
translated into Ministry of Finance-One (Depkeu-<br />
One) along with a set of detailed strategic objectives<br />
and Key Performance Indicators (KPI). Performance<br />
measurement is set forth in performance contract<br />
that the Director General of Budget has pledged to<br />
the Minister of Finance and all directors to the<br />
Director General of Budget.