scholarly journals ANALISIS PENYUSUNAN ANGGARAN DAN REALISASI BELANJA DAERAH PADA BADAN PERENCANAAN PENELITIAN DAN PENGEMBANGAN DAERAH KOTA MANADO

2020 ◽  
Vol 15 (2) ◽  
pp. 131
Author(s):  
Fanda Mentang ◽  
Harijanto Sabijono ◽  
Sonny Pangerapan

Expenditure is one component that is of public concern in the Budget Realization Report. This study aims to: (1) find out the procedures for preparing the budget for the Manado City Regional Research and Development Planning Board (2) find out the consideration factors in preparing the budget for the Manado City Regional Research and Development Planning Board (3) Analyze the difference between the realization with a budget for the Manado City Regional Research and Development Planning Agency. The analytical method used in this thesis research is a descriptive method in which all data relating to the budget are collected to be analyzed and then drawn a conclusion. The results obtained show that the procedures for preparing the budget and the factors considered in preparing the budget are good, even in the implementation of the preparation are in accordance with the guidelines and the results of the analysis of variance (deviations) from the 2016-2018 fiscal year are still profitable because the realization is still lower than budgeted.

2018 ◽  
Vol 2 (02) ◽  
Author(s):  
Fanda J. Mentang ◽  
Nitha E. Makaminang ◽  
David P.E. Saerang

The Development Planning Agency, Regional Research and Development of the City of Manado is a body that assists the Mayor in supporting government affairs in the fields of planning, research and development. In each program and activity requires funds, to see good financial use, a good budgeting process is needed that is in accordance with the guidelines in legislation which can reduce the risk of ineffective use of the budget. The purpose of the study was the Bapelitbangda of Manado city to provide information on how the government adhered to every regulation and policy regarding budgeting to create an accountability public sector organization. In accordance with Minister of Home Affairs Regulation No. 33 of 2017 concerning budgeting guidelines where Bapelitbangda is quite effective in implementing every rule and policy of regional government in terms of budgeting.Keywords: public sector budgeting process, Bapelitbangda Manado City


2021 ◽  
pp. 135-146
Author(s):  
Afriyanni Afriyanni ◽  
Suci Emilia Fitri ◽  
Melati Ayuning Pranasari ◽  
Worry Mambusy Manoby

The government places research and development (R & D) to take a significant role in implementing local government in an agency. However, there are still many regional research and development tools joined by the Regional Development Planning Agency (Bappeda). This research is qualitative research that aims to describe the conditions and problems of regional research and development joined by the Regional Development Planning Agency (Bappeda) and the strengthening strategy and role of regional research and development tools in planning dominance. Primary data were collected through online surveys and in-depth interviews and secondary data through the study of documentation and related statutory regulations. Data analysis was carried out descriptively. The results showed that the regional research and development under the Regional Development Planning Agency (Bappeda) still face internal and external obstacles. Their roles and functions are not optimal. This study recommends strategies for strengthening regional research and development and mechanisms for synergizing the roles of research, development, and planning.


Society ◽  
2021 ◽  
Vol 9 (1) ◽  
pp. 205-227
Author(s):  
Failasophia Karima ◽  
Choirul Saleh ◽  
Sarwono Sarwono

The consistency between planning and budgeting is important because it is a marker for local governments in assessing the performance of all government programs and activities, whether they are running well and according to the goals set. The difference in consistency in the Pangkalpinang City Government occurs from year to year. Still, there is a commitment from the Regional Head to build consistency between planning and budgeting to realize community welfare. This research has a purpose: to find out and analyze how the consistency between planning and budgeting in the 2018 to 2020 fiscal year is through an analysis of the planning process and the budgeting process to see what factors support this consistency. The research method used uses a qualitative approach and analysis through the Interactive Model of Miles and Huberman. The results obtained from the research are planning and budgeting process in the Pangkalpinang City Government is still not consistent. The research locus is at the Regional Development Planning and Research Agency of the Pangkalpinang City, Regional Finance Agency of Pangkalpinang City, and Regional House of Representatives Budget Agency of Pangkalpinang City. Each year, the consistency that occurs is different in the Regional Government Work Plan (Rencana Kerja Pemerintah Daerah or RKPD). The highest consistency is found at the end of the Regional Medium-Term Development Plan (Rencana Pembangunan Jangka Menengah Daerah or RPJMD), which in this research falls on the 2018 Regional Government Work Plan (RKPD).


2020 ◽  
Vol 15 (3) ◽  
pp. 316
Author(s):  
Clarissa Bellinda Rondonuwu ◽  
Ventje Ilat ◽  
Treesje Runtu

A good cash disbursement system in government agencies has several important benefits, among others, is to make effective the costs incurred by government agencies, prevent the occurrence of misuse, misappropriation and embezzlement of cash and help agencies in predicting the determination of the amount of cash budget that should be available for activities in the coming period. This study aims to determine the cash disbursement system based on Domestic Regulation No. 21 of 2011. The research was conducted at the Manado Regional Research and Development Planning Board. In this study the source of the data used is primary data obtained directly through interviews and the informant used was the chairman of the financial sub-section. The results obtained showed that the accounting information system regarding the cash disbursement system was good, even in its implementation it was in accordance with Domestic Regulation No. 21 of 2011


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