Performance Analysis At The Manpower, Cooperatives And SMEs Department Of Jambi City In 2017-2018
DOI:
https://doi.org/10.22437/jca.v15i1.46746Keywords:
Keywords: Economic analysis, budget, efficiency, manpower, cooperatives, SMEs.Abstract
This study aims to analyze the economy of the Department of Manpower, Cooperatives, and SMEs of Jambi City by examining the percentage comparison of actual spending versus budgeted expenditure. The analysis method used is descriptive, to explain the variables under study. The subjects of this research are respondents from the Department of Manpower, Cooperatives, and SMEs, while the object of the research focuses on the economic analysis for the years 2016-2017. The data used in this study is quantitative, which can be measured or directly counted as numerical variables. Data was collected through an official data collection request sent to the Department of Manpower, Cooperatives, and SMEs of Jambi City. The results show that the performance of the Department in 2017 was 94.7%, and in 2018 it was 93.4%, with an average performance of 94.12% over the 2017-2018 period. Although there was a fluctuation in economic performance, the Department remained highly efficient. The Department was able to reduce its actual spending from 2017 to 2018, ensuring it did not exceed the budget. Despite this reduction, the Department successfully improved skilled labor absorption and the number of quality cooperatives and SMEs in Jambi City.
Downloads
References
Ameraldo, F., Saiful, S., & Husaini, H. (2019). Islamic Banking Strategies In Rural Area: Developing Halal Tourism and Enhancing The Local Welfare. Ikonomika, 4(1), 109–136. https://doi.org/10.24042/febi.v4i1.4211
Anwar, D., Juniawati, M., & Muwazir, M. R. (2023). Potential Analysis of Zakat in Sharia Banking For Alleviating Poverty. Ikonomika : Jurnal Ekonomi Dan Bisnis Islam, 8(2), 21–32.
Ary, E., Naibaho, B., & Hardiata, F. (2025). The Influence of Organizational Slack on Firm Performance Moderated by Managerial Ability. 27(1), 1–22.
Aziz, R. M., & Amanda, D. N. (2021). Analysis the level of Efficiency of Sharia Commercial Bank and Sharia Business Unit in Indonesia with Data Envelopment Analysis Method. Jurnal Organisasi Dan Manajemen, 17(1), 89–98. https://doi.org/10.33830/jom.v17i1.834.2021
Cahyono, S., & Ardianto, A. (2024). Strengthening Corporate Cash Holdings and Investment Efficiency in the COVID-19 Pandemic: Some Empirical Evidence from Indonesia Emerging Markets. Jurnal Akuntansi Dan Keuangan, 26(1), 35–46. https://doi.org/10.9744/jak.26.1.35-46
Cuandra, F., & Candy, C. (2024). Strategies and Innovations for Enhancing Sustainable Performance in SMEs During The 4.0 Digital Business Era. Jurnal Organisasi Dan Manajemen, 20(1), 1–16. https://doi.org/10.33830/jom.v20i1.6449.2024
Djou, L. G., & Lukiastuti, F. (2021). The Moderating Influence of Financial Literacy on the Relationship of Financial Attitudes, Financial Self-Efficacy, and Credit Decision-Making Intensity. Jurnal Akuntansi Dan Keuangan, 23(2), 69–82. https://doi.org/10.9744/jak.23.2.69-82
Fachrudin, K. A. (2020). The Relationship between Financial Distress and Financial Health Prediction Model: A Study in Public Manufacturing Companies Listed on Indonesia Stock Exchange (IDX). Jurnal Akuntansi Dan Keuangan, 22(1), 18–27. https://doi.org/10.9744/jak.22.1.18-27
Fanani, Z., & Saudale, G. E. K. (2019). Influence of Information Asymmetry and Self-Efficacy on Budgetary Slack: An Experimental Study. Jurnal Akuntansi Dan Keuangan, 20(2), 62–72. https://doi.org/10.9744/jak.20.2.62-72
Fridayani, J. A., & Kusuma, S. E. (2024). The Role of Organizational Agility, Perceived Support, and Culture in Shaping Social Sustainability. Jurnal Organisasi Dan Manajemen, 20(1), 65–84. https://doi.org/10.33830/jom.v20i1.7551.2024
Hamid, A. M., Arifin, S., & Ahmed, I. (2024). Professional Zakat and Social Transformation : an Analysis of The Economic Empowerment Policy of The Baitul Maal Foundation of Bank Rakyat Indonesia ( YBM BRI ). 9(1), 111–138.
Hartati, N., & Dwiyani Hadiwidjaja, R. (2019). The Value Relevance of Intellectual Capital and Ownership Structure on the SMEs Performance. Jurnal Organisasi Dan Manajemen, 15(2), 194–205. https://doi.org/10.33830/jom.v15i2.705.2019
Hendi, H., & Sitorus, R. (2023). An Empirical Research on Audit Report Timeliness. Jurnal Akuntansi Dan Keuangan, 25(1), 39–53. https://doi.org/10.9744/jak.25.1.39-53
Indra Kusuma, S., & Dorkas Rambu Atahau, A. (2019). Islamic Commercial Banks and Sharia Business Units; How Efficient Are They? Jurnal Organisasi Dan Manajemen, 15(2), 141–152. https://doi.org/10.33830/jom.v15i2.733.2019
Kadir, R. D., Ratnasari, S. L., & Abduh, M. A. (2022). What Drives Non Performing Financing? Evidence from Islamic Rural Banks in Indonesia During Covid-19. Ikonomika, 6(2), 207–218. https://doi.org/10.24042/febi.v6i2.10757
Nurfaedah, Mustikasari, M., & Abdullah, M. Bin. (2022). Implementation of Modern Monetary Theory Through Printing Money as an Economic Stimulus Solution Islamic Perspective. IKONOMIKA: Jurnal Ekonomi Dan Bisnis Islam, 7(1), 25–40.
Ping, K. G., & Kusairi, S. (2020). Analysis of CAMEL Components and Commercial Bank Performance: Panel Data Analysis. Jurnal Organisasi Dan Manajemen, 16(1), 1–10. https://doi.org/10.33830/jom.v16i1.835.2020
Purwanto, P., Fitriyani, Y., & Lidasan, D. M. S. (2021). Financing of The Medium, Small and Micro Enterprises Sector By Sharia Banking: Positive Effects on Economic Growth and Negative Effects on Income Inequality. Ikonomika, 6(1), 97–122. https://doi.org/10.24042/febi.v6i1.9439
Rahman, D., Baga, L. M., & Asikin, Z. (2025). al-Uqud : Journal of Islamic Economics Empowering the food sector : A cooperative-based business partnership model at Al-Ittifaq Islamic Boarding School , Bandung. 9, 1–17.
Setyadi, B., Helmi, S., & Mohammad, S. I. (2023). Effectiveness and efficiency of the state revenue and expenditure budget policy in South Sumatra: Islamic perspective study. IKONOMIKA: Jurnal Ekonomi Dan Bisnis Islam, 8(1), 103–122.
Setyawan, W., Rika Gamayuni, R., & Muhammad Ahmad, S. (2019). Analysis The Effect of e-Budgeting and Government Internal Control System on The Quality of Financial Reporting of Local Government in Indonesia in Islamic Perspectives. Ikonomika, 4(2), 137–150. https://doi.org/10.24042/febi.v4i2.5204
Sholahuddin, M., Abdullah, M. A., & Barom, M. N. (2024). Determinants of Islamic Business Coach ’ s Role Success in The VUCA Era. 9(2), 197–224.
Soegieharto, D. H., Rosdini, D., & Sukmadilaga, C. (2024). Green Innovation : A Meta-Analytic Exploration of Green Supply Chain and Knowledge Sharing Dynamics. 26(2), 142–160.
Sugiharto, T.-, Azimkulovich, E. S., & Misdiyono, M. (2021). Impact of the Covid-19 Pandemic on the Financial Performance of Sharia Commercial Banks: an Empirical Evidence from Indonesia. Ikonomika, 6(1), 39–72. https://doi.org/10.24042/febi.v6i1.9014
Suhayati, E., & H. Alhilo, M. H. (2021). Effects of Debt Policy in Islamic Perspectives and Capital Structure Implications on Profitability Telecommunication Services Companies in Indonesia. Ikonomika, 6(1), 1–18. https://doi.org/10.24042/febi.v6i1.7807
Suryanto, A., Rahmat, B. Z., & Marlina, L. (2020). Islamic Philanthropy : Waqf Empowerment of Madina Minimarket In Tasikmalaya - Indonesia. Ikonomika, 5(1), 1–16. https://doi.org/10.24042/febi.v5i2.5315
Wulandari, S. Z., Pariyanti, E., & Febriyanto, F. (2023). Turnover Intention among employees of Small and Medium Enterprises (SMEs): the moderating role of Employee Engagement. Jurnal Organisasi Dan Manajemen, 19(2), 410–423. https://doi.org/10.33830/jom.v19i2.3711.2023
Yartati, H. (2022). Impact of Human Resource Competency Development on Employee Work Productivity. Ikonomika, 6(2), 237–246. https://doi.org/10.24042/febi.v6i2.10479
Yusmat, M. A., Bakri, A. N., & ... (2023). Optimization The Role of Sharia Bank in National Economic Recovery Through Results-Based Micro-Finance. … : Jurnal Ekonomi Dan …, 8(1), 53–78. http://www.ejournal.radenintan.ac.id/index.php/ikonomika/article/view/15932
Yustina, A. I., & Gonadi, S. A. (2019). The Negative Effect of Time Budget Pressure to Auditor Independence and Professional Skepticism. Jurnal Akuntansi Dan Keuangan, 21(1), 38–48. https://doi.org/10.9744/jak.21.1.38-48
Alisman. 2014. Analisis Efektivitas dan Efisiensi Manajemen Keuangan di Aceh Barat. Jurnal Ekonomi dan Kebijakan Publik Indonesia Vol. 1 No. 2 November 2014. Hal. 49-50. ISSN. 2442-7411.
Disnakerkopjambikota.com. 2019. Sejarah Singkat dan Latar Belakang diakses dari http://disnakerkopjambikota.com/ pada tanggal 18 Juli 2019.
Jambikota.go.id. 2017. Jumlah Koperasi Perkecamatan dalam Kota Jambi Tahun 2017-2018. Diakses dari http://data.jambikota.go.id/dataset/koperasi-perkecamatan-tahun-2017-2018 pada tanggal 06 April 2017
Mahmudi. 2010. Analisis Laporan Keuangan Pemerintah Daerah. Yogyakarta: UPP STIM YKPN.
Mahsun. 2016. Pengukuran Kinerja Sektor Publik.Yogyakarta: BPFE.
Pangkey, Imanuel; dan Pinatik, Sherly. 2015. Analisis Efektivitas dan Efisiensi Anggaran Belanja pada Dinas Kebudayaan dan Pariwisata Provinsi Sulawesi Utara. Jurnal EMBA Vol.3 No.4 Desember 2015. Hal. 33-43. ISSN: 2303-1174.
Peraturan Pemerintah Nomor 03 Tahun 2007, tentang Laporan Penyelenggaraan Pemerintah Daerah kepada Pemerintah, Laporan Keuangan Pertanggungjawaban Kepala Daerah kepada Dewan Perwakilan Rakyat Daerah, dan Informasi Laporan Penyelenggaraan Pemerintah Daerah kepada Masyarakat.
Peraturan Pemerintah Nomor 71 Tahun 2010 tentang Standar Akuntansi Pemerintahan.
Pernyataan Standar Akuntansi Keuangan (PSAK) Tahun 2015.
Rondonuwu, Ritno H; Tinangon, Jantje J; dan Budiarso, Novi. 2015. Analisis Efisiensi dan Efektivitas Pengelolaan Keuangan Daerah pada Dinas Pendapatan Daerah Kabupaten Minahasa. Jurnal EMBA Vol. 3 No.4 Desember 2015. Hal. 23-32. ISSN: 2303-1174.
Sekaran, Uma. 2015. Research Methods for Business. Jakarta: Salemba Empat.
Sulistyanto, Andhi; Isharijadi; Nuraina, Elva. 2013. Analisis Pengukuran Kinerja dengan Pendekatan Value for Money sebagai Perwujudan Good Governance pada Dinas Kesehatan Kota Madiun. Jurnal IKIP PGRI Madiun. Oktober 2013. ISSN: 2337-9723
Trianto, Anton. 2015. Analisis Efektivitas dan Efisiensi Pengelolaan Keuangan Daerah di Kota Palembang. ISSN: 2477-2984.
www.disnakerkopjambikota.com
Downloads
Published
How to Cite
Issue
Section
License
Copyright (c) 2025 Riri, Iskandar Sam, Rahayu
This work is licensed under a Creative Commons Attribution 4.0 International License.
