Analisis Perencanaan dan Penyusunan Anggaran Pendapatan dan Belanja Daerah Kabupaten Nunukan: Kasus Dinas Pertanian Tanaman Pangan dan Petemakan

Budiman, Arief (2013) Analisis Perencanaan dan Penyusunan Anggaran Pendapatan dan Belanja Daerah Kabupaten Nunukan: Kasus Dinas Pertanian Tanaman Pangan dan Petemakan. Masters thesis, Universitas Terbuka.

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Abstract

The purpose of the research is determine how to the strategic planning, preparation of work programs activities and preparation general revenue and expenditure local government budget at Department of Plants Agriculture and Animal Husbandry in Nunukan Regency correlated allocation policies revenue and expenditure local government budget Nunukan Regency at the agricultural sector in particularly Department of Plants Agriculture and Animal Husbandry. This study using qualitative research method. The data collection was taken through (I) primary data through indepth interviews and observation, (2) secondary data through analysis of general revenue and expenditure budget Department of Plants Agriculture and Animal Husbandry. Analysis data using method (I) data reduction, (2) data display (3) conclusion. The results showed that planning and preparation general revenue and expenditure local government budget in Nunukan Regency at the Department of Plants Agriculture and Animal Husbandry is influenced by various factors, such as (I) strategic planning Department of Plants Agriculture and animal husbandry in Nunukan regency contents vision, mission, purpose, and general strategy policy become reference in arranging the work program and activites to achieve the objectives development especially the agricultural sector so that the achievement of performence targets can be optimized, (2) preparation of works programs and activities based on capability local finances in allocate budget to the agricultural sector. The forum implementation Local government work unit (LGWU) implement before the implemantation musrembang in regency level for synchronization work planning / activities in every Local government work unit (LGWU). preparation work planning appropriate with strategy planning (LGWU) (3) Preparation estimate and determination budget (LGWU) has regent authority together with budget tearn local government and Budget Committee of the parliament team. The general policy budget (GPB), the arranging work planning budget (WPB) and arranging of planning general revenue and expenditure local government budget is financial planning of local government in session and determine together between the government and parliament. The minimal of allocation budget about 1% from totally planning general revenue and expenditure local government budget Nunukan Regency impacted at constraint target achievement it has strategic planning Department of Plants Agriculture and Animal husbandry in Nunukan Regency.

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