Consistency Analysis of Planning and Budgeting and Their Implications on Performance Achievements at Bappeda of Nagan Raya Regency

Sarnando, M. Ikmal; Yasrizal, Yasrizal

doi:10.51612/teunuleh.v2i2.63

Cited by 1 publication

(1 citation statement)

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“…For this reason, there are previous studies that generally explain that the consistency of planning and budgeting documents in several districts / cities has been very good, including; (i) Research Sridarnilawati et al (2021), Ferdinandus Diri Burin et al (2015, Namira Osrinda andArman Delis (2016), Alferus Sanuari et al (2015) Based on the description above, the author is interested in examining the consistency of planning and budgeting in Palopo City in 2016 -2020, with the following main problems: How is the consistency between RPJMD and RKPD as a planning document.…”

Section: Introductionmentioning

confidence: 99%

Planning Consistency Analysis and Palopo City Government Budgeting Year 2016 -2020

Patra,

Rusli

2023

al. kharaj. j. islam. econ. bus.

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This study aims to determine the level of consistency of the regional medium-term program plan (RPJMD) with the local government work plan (RKPD) as a planning document and the consistency of the RKPD and APBD as budget documents as well as the ability of local governments to implement programs and activities listed in the APBD which are designed with a qualitative discriptive research approach using a model Planning and budgeting consolidation matrix (MKPP) with a framework analysis technique of relationships or linkages between planning documents and regional budgeting documents expressed in the form of percentage of linkage with categories: very bad (0 - 19.9%), bad (20% - 39.9%), medium (40% - 59.9%), good (60% - 79.9%) and very good (80% - 100%). The results of this study show that the level of consistency of the RPJMD and RKPD documents of the Palopo City Government within a period of 5 years (2016 -2020) averaged 93.60% or classified as very good, as well as the consistent level between the RKPD and APBD reached an average of 88.58% or classified as very good. Similarly, the level of the government's ability to implement activity programs reached 99.4% with the very good category, and the ability to carry out activities reached 99.1% with the very good category.

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Section: Introductionmentioning

confidence: 99%