EVALUASI ANGGARAN PENDAPATAN BELANJA BARANG DAN PEMELIHARAAN INVENTARIS KANTOR PADA BADAN PENGELOLAAN KEUANGAN DAN KEKAYAAN DAERAH KABUPATEN SLEMAN
This study aims at identifying: 1) trend of budget for goods and services office equipment in the financial district, Sleman Board 2) budget in comparison with requirements and maintenance of equipment in the financial district, Sleman Board 3) conformity of the maintenance budget for the Office pro...
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| Main Authors: | , |
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| 格式: | Theses and Dissertations NonPeerReviewed |
| 出版: |
[Yogyakarta] : Universitas Gadjah Mada
2011
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| 主題: | |
| 在線閱讀: | https://repository.ugm.ac.id/89040/ http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=51305 |
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| 總結: | This study aims at identifying: 1) trend of budget for goods and services office
equipment in the financial district, Sleman Board 2) budget in comparison with
requirements and maintenance of equipment in the financial district, Sleman Board
3) conformity of the maintenance budget for the Office products and office
equipment in the financial District of Sleman compared to existing laws and
regulations.
The results of this research analysis found: 1) Expenditures for goods and
services during 2006, precisely a decrease in fiscal year 2006, ie there is a difference
of about Rp.400 hundred million. The amount budgeted development expenditure in
2006 amounted to Rp. 4,881,629,788.94 while the realization of only Rp.
4,752,240,523.68, while the realization of goods and services expenditures in 2005
amounted to Rp.5.163.987.456, 00. This indicates that there are development
programs that can not be realized for any reason. 2) Budget for 2005-2009 has been
carried out in accordance with applicable legislation and in accordance with the
Strategic Plan document and I am budget that has developed between the legislative
team with the executive team. Account that appear in the budget for 2005-2009
budget already includes programs intended priority in the Strategic Plan and Budget
in 2005 Sleman. Budgets were also reports in accordance with the laws and
regulations, such as SE Mendagri (Minister of Domestic Affairs) 903/2429/S3 in
2005 and in accordance with Permendagri number 13 in 2006. Because budgeting in
2005 was in accordance with the laws and regulations, strategic planning and
budgeting, I concluded that the budget is to be effective. |
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