Deviasi Kontrak dalam Proyek Konstruksi: Sebuah Analisis Berbasis Temuan Audit Kinerja Inspektorat Daerah Provinsi Sumatera Barat

Publik Pub Date : 2023-11-08 DOI:10.24036/jmiap.v5i3.898
Rahmat Fauzan, Benny Hidayat, Akhmad Suraji
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Abstract

This research investigates the factors that contribute to deviations in the implementation of government construction projects through a case study approach in West Sumatra Province. This research is based on the primary secondary data, namely the West Sumatra Provincial Inspectorate Auditor Performance Audit Report from 2017 to 2021, totaling 15 (fifteen) Audit Reports (LHP). The findings of the inspection results are grouped into 3 (three) types of deviations based on the objectives of implementing a construction project, namely Cost, Quality, and Time. The results of the analysis show four dominant factors causing deviation. The first cause is contractor negligence, with a percentage of 16.13%, which highlights the problem of work implementation that is not by the contract. The second cause was negligence of the supervision consultant, with a rate of 11.29%. This included a lack of adequate supervision and producing reports that needed to reflect the actual conditions on the ground. Furthermore, the last two causes are the negligence of the Activity Technical Implementation Officer (PPTK) and the Commitment Making Officer (PPK), each with a rate of 29.03%. These two factors include problems in activity management and administration, as well as approval and payment processes that must be by the contract. Overall, the data indicates that administrative and managerial issues were the most dominant cause of deviations, at 58.06%.
施工项目违约变迁:基于审计结果的分析结果,苏门答腊西部地区的绩效检查
本研究通过西苏门答腊省的个案研究方法,调查了导致政府建设项目实施偏差的因素。本研究基于主次数据,即西苏门答腊省督察审计员2017年至2021年的绩效审计报告,共15(15)份审计报告(LHP)。根据实施建设项目的目标,即成本、质量和时间,将检查结果的发现分为3(三)类偏差。分析结果表明,造成偏差的主要因素有四个。第一个原因是承包商的疏忽,占16.13%,突出的问题是没有按合同执行工作。其次是监理顾问的过失,占11.29%。这包括缺乏适当的监督和编写需要反映实地实际情况的报告。此外,最后两个原因是活动技术实施官员(PPTK)和承诺制定官员(PPK)的疏忽,各占29.03%。这两个因素包括活动管理和行政管理方面的问题,以及必须由合同规定的批准和支付流程。总体而言,数据表明行政和管理问题是造成偏差的最主要原因,占58.06%。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
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