Laporan Orientasi PPPK Dinas Koperasi dan UKM Kabupaten Cirebon #bangkompppk

Tech/Product/Systems Concepts Highlighted

• Digital mapping for RAT compliance (RAT = cooperative members’ meeting/reporting cycle) to replace a manual, non-integrated reporting process.
• Integrated digital database building by consolidating and validating cooperative RAT data.
• Geospatial visualization:
  • Data uploaded to a geospatial platform
  • Color-coded zoning per sub-district to show compliance/achievement status
  • An interactive digital map accessible for multiple periods (stated as 2027–2030)
• Analytics & dashboards for supervision/decision-making:
  • Map connected to a Google Looker dashboard for field leadership monitoring
  • A “control and evaluation dashboard” using a leader-oriented view to summarize compliance and performance

Main Problem / Background (as described)

• RAT reporting data is currently provided as Excel text tables.
• There is no dynamic data mapping between:
  • cooperatives that implement RAT vs. those that do not, and
  • compliance vs. non-compliance status.

Resulting issues:

• Manual validation of cooperative data “one by one.”
• No tool to detect which sub-district clusters have concentrated non-compliant/inactive “red” cooperatives.
• Operational counseling/facilitation efforts are harder because urgency calculation is not supported by integrated operational data.

Action Plan / Workflow (steps included)

1. Consultation & data collection stage

   • Coordinate with superiors/leaders
   • Compile physical RAT report files from 40 sub-districts
   • Build an initial database for Patu cooperative RAT periods 2026–2027

2. Validation & geocoding stage

   • Validate RAT administrative report files
   • Determine geographical coordinates of cooperative offices
   • Produce accurate spatial coordinate records for 2027–2030

3. Digital map visualization stage

   • Upload validated database to the geospatial platform
   • Create color code zones for RAT compliance per sub-district/region
   • Provide access to the interactive digital map for 2027–2030

4. Control & evaluation dashboard stage

   • Integrate map with Google Looker dashboard (referred to as “Google Studio” in one place)
   • Provide an operations management/achievement indicator view for leaders
   • Final evaluation report approved for 2027–2030

Key Claimed Impacts / Benefits (analysis outcomes)

• More accurate cooperative status classification (active/passive/healthy/critical) in near real time based on RAT compliance.
• Higher legal compliance and discipline in conducting AGMs/meetings (implied from improved oversight and reminders).
• Administrative supervision efficiency: reduces time spent manually checking physical accountability files by using dashboard visualization.
• Targeted assistance: acts like a “compass” to direct aid/training/restructuring programs to cooperatives that truly need them.
• Early warning system: flags cooperatives likely to decline or deviate earlier.
• Operational budget efficiency: reduces random field verification visits; monitoring becomes focused on non-compliant points.
• Transparency / open access to information: supports public and ministry-facing communication with validated data.

Ethics / Values Framing (included but tied to execution model)

• Emphasis on accountability, anti-manipulation, data integrity, professional behavior, and collaboration with IT teams/field officers.
• Values are mapped onto each stage—consultation, validation/geocoding, mapping, and dashboarding—to justify governance quality.

Main Speaker / Source

• Wiwit Jwid Komalawati Esos — operational head (Natal operational service mentioned) at the Cooperatives and Small and Medium Enterprises Service, Cirebon Regency.