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On 15 de diciembre de 2025, 08:35:11 UTC,
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Added resource Level Maturitas Sistem Pengendalian Intern Pemerintah (SPIP) Tahun 2024 to Level Maturitas Sistem Pengendalian Intern Pemerintah (SPIP)
| f | 1 | { | f | 1 | { |
| 2 | "author": "Inspektorat Kab. Ponorogo", | 2 | "author": "Inspektorat Kab. Ponorogo", | ||
| 3 | "author_email": null, | 3 | "author_email": null, | ||
| 4 | "creator_user_id": "0aa75a4b-43b1-4e4e-9e13-6037c9bc5fa6", | 4 | "creator_user_id": "0aa75a4b-43b1-4e4e-9e13-6037c9bc5fa6", | ||
| 5 | "extras": [], | 5 | "extras": [], | ||
| 6 | "groups": [], | 6 | "groups": [], | ||
| 7 | "id": "a8a2fb58-d5d0-4bb0-95b3-1bf725b25173", | 7 | "id": "a8a2fb58-d5d0-4bb0-95b3-1bf725b25173", | ||
| 8 | "isopen": false, | 8 | "isopen": false, | ||
| 9 | "license_id": "License not specified", | 9 | "license_id": "License not specified", | ||
| 10 | "license_title": "License not specified", | 10 | "license_title": "License not specified", | ||
| 11 | "maintainer": null, | 11 | "maintainer": null, | ||
| 12 | "maintainer_email": null, | 12 | "maintainer_email": null, | ||
| 13 | "metadata_created": "2025-04-12T03:28:01.926415", | 13 | "metadata_created": "2025-04-12T03:28:01.926415", | ||
| n | 14 | "metadata_modified": "2025-12-15T08:35:11.421122", | n | 14 | "metadata_modified": "2025-12-15T08:35:11.796729", |
| 15 | "name": "1744428481d2fc5697c2e142879d41d50f6e80135d1676514808", | 15 | "name": "1744428481d2fc5697c2e142879d41d50f6e80135d1676514808", | ||
| 16 | "notes": "Kematangan atau kemampuan aktual | 16 | "notes": "Kematangan atau kemampuan aktual | ||
| 17 | kementerian/lembaga/pemerintah daerah dalam penyelenggaraan | 17 | kementerian/lembaga/pemerintah daerah dalam penyelenggaraan | ||
| 18 | SistemPengendalian Intern Pemerintah (SPIP) untuk mencapai tujuan | 18 | SistemPengendalian Intern Pemerintah (SPIP) untuk mencapai tujuan | ||
| 19 | pengendalian yang meliputi: kegiatan yang efektif danefisien, | 19 | pengendalian yang meliputi: kegiatan yang efektif danefisien, | ||
| 20 | keandalan pelaporan keuangan, pengamanan aset negara, dan ketaatan | 20 | keandalan pelaporan keuangan, pengamanan aset negara, dan ketaatan | ||
| 21 | terhadap peraturan perundang- undangan", | 21 | terhadap peraturan perundang- undangan", | ||
| n | 22 | "num_resources": 1, | n | 22 | "num_resources": 2, |
| 23 | "num_tags": 0, | 23 | "num_tags": 0, | ||
| 24 | "organization": { | 24 | "organization": { | ||
| 25 | "approval_status": "approved", | 25 | "approval_status": "approved", | ||
| 26 | "created": "2023-01-05T07:20:39.342561", | 26 | "created": "2023-01-05T07:20:39.342561", | ||
| 27 | "description": "", | 27 | "description": "", | ||
| 28 | "id": "ada6c6af-b327-4fdc-a06d-c71e8688b11a", | 28 | "id": "ada6c6af-b327-4fdc-a06d-c71e8688b11a", | ||
| 29 | "image_url": "", | 29 | "image_url": "", | ||
| 30 | "is_organization": true, | 30 | "is_organization": true, | ||
| 31 | "name": "inspektorat", | 31 | "name": "inspektorat", | ||
| 32 | "state": "active", | 32 | "state": "active", | ||
| 33 | "title": "Inspektorat Kab. Ponorogo", | 33 | "title": "Inspektorat Kab. Ponorogo", | ||
| 34 | "type": "organization" | 34 | "type": "organization" | ||
| 35 | }, | 35 | }, | ||
| 36 | "owner_org": "ada6c6af-b327-4fdc-a06d-c71e8688b11a", | 36 | "owner_org": "ada6c6af-b327-4fdc-a06d-c71e8688b11a", | ||
| 37 | "private": false, | 37 | "private": false, | ||
| 38 | "relationships_as_object": [], | 38 | "relationships_as_object": [], | ||
| 39 | "relationships_as_subject": [], | 39 | "relationships_as_subject": [], | ||
| 40 | "resources": [ | 40 | "resources": [ | ||
| 41 | { | 41 | { | ||
| 42 | "cache_last_updated": null, | 42 | "cache_last_updated": null, | ||
| 43 | "cache_url": null, | 43 | "cache_url": null, | ||
| 44 | "created": "2025-12-15T08:35:11.445975", | 44 | "created": "2025-12-15T08:35:11.445975", | ||
| 45 | "datastore_active": false, | 45 | "datastore_active": false, | ||
| 46 | "description": null, | 46 | "description": null, | ||
| 47 | "format": "PDF", | 47 | "format": "PDF", | ||
| 48 | "hash": "", | 48 | "hash": "", | ||
| 49 | "id": "43b1e9fd-388f-4f00-8c82-e78e22857541", | 49 | "id": "43b1e9fd-388f-4f00-8c82-e78e22857541", | ||
| 50 | "last_modified": "2025-12-15T08:35:11.416447", | 50 | "last_modified": "2025-12-15T08:35:11.416447", | ||
| n | 51 | "metadata_modified": "2025-12-15T08:35:11.443008", | n | 51 | "metadata_modified": "2025-12-15T08:35:11.799865", |
| 52 | "mimetype": "application/pdf", | 52 | "mimetype": "application/pdf", | ||
| 53 | "mimetype_inner": null, | 53 | "mimetype_inner": null, | ||
| 54 | "name": "Level Maturitas Sistem Pengendalian Intern Pemerintah | 54 | "name": "Level Maturitas Sistem Pengendalian Intern Pemerintah | ||
| 55 | (SPIP) Tahun 2024", | 55 | (SPIP) Tahun 2024", | ||
| 56 | "package_id": "a8a2fb58-d5d0-4bb0-95b3-1bf725b25173", | 56 | "package_id": "a8a2fb58-d5d0-4bb0-95b3-1bf725b25173", | ||
| 57 | "position": 0, | 57 | "position": 0, | ||
| 58 | "resource_type": null, | 58 | "resource_type": null, | ||
| 59 | "size": 79916, | 59 | "size": 79916, | ||
| 60 | "state": "active", | 60 | "state": "active", | ||
| 61 | "url": | 61 | "url": | ||
| 62 | -maturitas-sistem-pengendalian-intern-pemerintah-spip-tahun-2024.pdf", | 62 | -maturitas-sistem-pengendalian-intern-pemerintah-spip-tahun-2024.pdf", | ||
| 63 | "url_type": "upload" | 63 | "url_type": "upload" | ||
| t | t | 64 | }, | ||
| 65 | { | ||||
| 66 | "cache_last_updated": null, | ||||
| 67 | "cache_url": null, | ||||
| 68 | "created": "2025-12-15T08:35:11.803712", | ||||
| 69 | "datastore_active": false, | ||||
| 70 | "description": null, | ||||
| 71 | "format": "XLSX", | ||||
| 72 | "hash": "", | ||||
| 73 | "id": "1d675d1c-ae9f-4854-8f2a-88453f2919a0", | ||||
| 74 | "last_modified": "2025-12-15T08:35:11.790707", | ||||
| 75 | "metadata_modified": "2025-12-15T08:35:11.800103", | ||||
| 76 | "mimetype": | ||||
| 77 | "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet", | ||||
| 78 | "mimetype_inner": null, | ||||
| 79 | "name": "Level Maturitas Sistem Pengendalian Intern Pemerintah | ||||
| 80 | (SPIP) Tahun 2024", | ||||
| 81 | "package_id": "a8a2fb58-d5d0-4bb0-95b3-1bf725b25173", | ||||
| 82 | "position": 1, | ||||
| 83 | "resource_type": null, | ||||
| 84 | "size": 10430, | ||||
| 85 | "state": "active", | ||||
| 86 | "url": | ||||
| 87 | maturitas-sistem-pengendalian-intern-pemerintah-spip-tahun-2024.xlsx", | ||||
| 88 | "url_type": "upload" | ||||
| 64 | } | 89 | } | ||
| 65 | ], | 90 | ], | ||
| 66 | "state": "active", | 91 | "state": "active", | ||
| 67 | "tags": [], | 92 | "tags": [], | ||
| 68 | "title": "Level Maturitas Sistem Pengendalian Intern Pemerintah | 93 | "title": "Level Maturitas Sistem Pengendalian Intern Pemerintah | ||
| 69 | (SPIP)", | 94 | (SPIP)", | ||
| 70 | "type": "dataset", | 95 | "type": "dataset", | ||
| 71 | "url": null, | 96 | "url": null, | ||
| 72 | "version": null | 97 | "version": null | ||
| 73 | } | 98 | } |
