Analisis penerapan tiga komponen penganggaran pada penyusunan RKA-K/L Batan tahun 2008 = Analysis of implementation of three components of budgeting in the formulation of Batan's RKA-KL in 2008
| Main Authors: | Nata Wijaya, author, Add author: Desi Fernanda, supervisor, Add author: Iman Rozani, examiner, Add author: Niniek L. Gyat, examiner |
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| Format: | Masters Bachelors |
| Terbitan: |
, 2010
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| Subjects: | |
| Online Access: |
https://lib.ui.ac.id/detail?id=20343031 |
Daftar Isi:
- [<b>ABSTRAK</b><br> Tesis ini membahas penerapan tiga komponen penganggaran pada penyusunan RKA-K/L Batan untuk tahun anggaran 2008. Penelitian ini adalah penelitian kualitatif dengan desian deskriptif. Hasil penelitian menunjukkan bahwa tujuan penerapan komponen pengauggaran terpadu telah tercapai, sementara komponen penganggaran dalam kerangka pengeluaran jangka menengah terkendala pada data perkiraan maju. Sedangkan penerapan komponen penganggaran berbasis kinerja telah sampai pada tahap kesesuaian antara input dan output kegiatan dengan sasaran program dan mnstra Batan. Pemahaman dan pengetahuan yang baik mengenai perencanaan program dan kegiatan serta penyusunan anggaran, amat dibutuhkan untuk dapat menerapkan tiga komponen penganggaran pada penyusunan RKA-K/L. <hr> <b>ABSTRACT</b><br> This thesis discusses the implementation of three budgeting components in the formulation of Batan?s RKA-K/L for fiscal year 2003. This research is qualitative research with a descriptive design. The results showed that the objectives of unified budgeting component has been reached, while the components of budgeting in the medium-term expenditure framework is constrained at forward estimated data. Meanwhile the implementation of performance-based budgeting component has reached the level of conformity between input and output activities with program goals and Batan's strategic plan. Good knowledge and comprehension of planning programs and budget formulation is required to be able to implementing the three budgeting components in the formulation of RKA- K/L;This thesis discusses the implementation of three budgeting components in the formulation of Batan?s RKA-K/L for fiscal year 2003. This research is qualitative research with a descriptive design. The results showed that the objectives of unified budgeting component has been reached, while the components of budgeting in the medium-term expenditure framework is constrained at forward estimated data. Meanwhile the implementation of performance-based budgeting component has reached the level of conformity between input and output activities with program goals and Batan's strategic plan. Good knowledge and comprehension of planning programs and budget formulation is required to be able to implementing the three budgeting components in the formulation of RKA- K/L, This thesis discusses the implementation of three budgeting components in the formulation of Batan’s RKA-K/L for fiscal year 2003. This research is qualitative research with a descriptive design. The results showed that the objectives of unified budgeting component has been reached, while the components of budgeting in the medium-term expenditure framework is constrained at forward estimated data. Meanwhile the implementation of performance-based budgeting component has reached the level of conformity between input and output activities with program goals and Batan's strategic plan. Good knowledge and comprehension of planning programs and budget formulation is required to be able to implementing the three budgeting components in the formulation of RKA- K/L]