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Penyerapan anggaran di Kementerian Keuangan Republik Indonesia dan faktor-faktor yang mempengaruhi
The budget absorption was one of The Ministry of Finance?s Key Performance Indicators. In 2010, its realization had not met the target set. This research aimed to determine the budget absorption in The Ministry of Finance and the factors that influenced it. This research applied analytical descriptive method to describe the findings in the study, and then a hypothesis testing was applied. Hypothesis testing was carried out on suspected variables that affected budget absorption, with the hypothesis Ho: Sample (variable) was not sufficient for further analysis; H1: The sample (variable) was sufficient for further analysis. Then, the variables that were sufficient for further analysis will be assessed by using a model where is the budget absorbtion and is the independent variable. The results showed that the budget absorption in the work unit within the Ministry of Finance had not been optimal. The Factors that influenced it were the poor planning, the implementation which was not on schedule, the implementation procedures that hampered, and the lack of coordination among relevant agencies. Hypothesis test of the operational variables showed that all the variables were suitable for further analysis. The effect of operational variables on the budget absorption could be estimated by using the model:Absorptioni = -0.116*Structurali - 0.165*Perfi + 0.335*Plani + 0.054*Otoritasi Variable of activity plan (Plan), variable of structural and systemic weaknesses (structural), and variable of performance and coordination with other agencies (Perf) had a significant effect, while the variable of budget authority (Authority) had no significant effect. The Structural Variable and Perf Variable had negative effect, while the Plan Variable and Authority Variable had positive effect. Based on the result, to optimize the budget absorption, the government was recommended to make priority improvements on the four variables and their indicators. Other researchers were recomended to research other agencies and to use more detail variables..
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| PSB lt.2 - Karya Akhir | 1 |
| Penerbit | : Jurnal BPPK 2012 |
|---|---|
| Edisi | - |
| Subjek | Development planning Budget policy Budget absorption Budget authority |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | - |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |