| dc.contributor.advisor | Marcelita, Faldiena | |
| dc.contributor.author | ADZANI, RIVANKA MARSHA | |
| dc.date.accessioned | 2026-08-04T14:07:52Z | |
| dc.date.available | 2026-08-04T14:07:52Z | |
| dc.date.issued | 2026 | |
| dc.identifier.uri | http://repository.ipb.ac.id/handle/123456789/177095 | |
| dc.description.abstract | Pengelolaan anggaran di Badan Pusat Statistik Kota Bogor secara terpisah
menggunakan Google Forms dan berkas Excel menyulitkan konsolidasi data dan
memperlambat evaluasi keuangan. Penelitian ini bertujuan untuk mengembangkan
dashboard analitik berbasis web untuk mengintegrasikan data rencana dan
realisasi anggaran SPJ bulanan secara otomatis. Sistem dibangun dengan metode
Prototipe menggunakan teknologi PHP, MySQL, Bootstrap, JavaScript, dan
Chart.js, serta diuji lewat Black Box Testing dengan teknik Equivalence
Partitioning. Penelitian ini menghasilkan dashboard interaktif bernama
Si-KLEPON yang terintegrasi menampilkan perbandingan rencana, realisasi,
persentase serapan, deviasi, dan status kinerja anggaran. Berdasarkan hasil
pengujian, sistem berfungsi 100% tanpa galat dan mekanisme validasinya berjalan
akurat. Sistem ini berhasil menyederhanakan konsolidasi data sehingga
pemantauan dan evaluasi kinerja keuangan instansi menjadi lebih cepat, akurat,
dan transparan. | |
| dc.description.abstract | Separate budget management at the Badan Pusat Statistik of Bogor City using
Google Forms and Excel files complicates data consolidation and delays financial
evaluation. This study aims to develop a web-based analytical dashboard to
automatically integrate monthly budget planning and expenditure realization data.
The system was built using the Prototype method with PHP, MySQL, Bootstrap,
JavaScript, and Chart.js, and tested via Black Box Testing with the Equivalence
Partitioning technique. This research delivers an integrated, interactive dashboard
named Si-KLEPON that displays plan-realization comparisons, absorption
percentages, deviations, and budget performance status. Based on the testing
results, the system functions flawlessly at a 100% success rate, and its validation
mechanisms operate accurately. The system successfully simplifies data
consolidation, enabling faster, more accurate, and transparent monitoring of
institutional financial performance. | |
| dc.description.sponsorship | | |
| dc.language.iso | id | |
| dc.publisher | IPB University | id |
| dc.title | Pengembangan Dashboard Analitik SPJ Bulanan dengan Visualisasi Rencana dan Realisasi Anggaran Berbasis Web | id |
| dc.title.alternative | Development of a Web-Based Monthly Expenditure Report Analytics Dashboard with Budget Plan and Realization Visualization | |
| dc.type | Tugas Akhir | |
| dc.subject.keyword | analytical dashboard | id |
| dc.subject.keyword | budget realization | id |
| dc.subject.keyword | data visualization | id |
| dc.subject.keyword | SPJ | id |
| dc.subject.keyword | web | id |
| dc.subtype | Undergraduate Theses | |
