HUWAIDA, REZA SECILIA FAIRUZ (2022) Analisis Sinkronisasi Proses Perencanaan dan Penganggaran di Sekretariat Jenderal Kementerian Keuangan Tahun 2018-2022. KTTA thesis, Politeknik Keuangan Negara STAN.
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Abstract
Karya Tulis Tugas Akhir ini ditulis dengan tujuan mengetahui dan memahami praktik sinkronisasi proses perencanaan dan penganggaran di Sekretariat Jenderal Kementerian Keuangan pada tahun 2018-2022. Data dikumpulkan melalui metode studi kepustakaan dan studi lapangan (dokumentasi data dan informasi serta wawancara dengan pihak terkait). Dalam kurun waktu lima tahun ke belakang, Sekretariat Jenderal Kementerian Keuangan dalam hal ini diperankan oleh Biro Perencanaan dan Keuangan melaksanakan kegiatan sinkronisasi proses perencanaan dan penganggaran dengan baik karena perencanaan jangka menengah benar-benar menjadi patokan utama untuk penyusunan perencanaan jangka pendek atau tahunan. Proses penyusunan perencanaan tahunan berjalan beriringan dengan penyusunan dokumen penganggaran sehingga hal ini berarti bahwa dalam perencanaan jangka pendek, proses perencanaan pembangunan dan penganggaran berjalan sinkron. Meskipun secara normatif penyusunan Rencana Kerja dan Anggaran (RKA) dilaksanakan setelah terbit Pagu Anggaran, Kementerian Keuangan menginisiasi penyusunan RKA lebih awal, bersamaan dengan penyusunan Rencana Kerja dengan menggunakan Pagu Indikatif sebagai acuan awal alokasi anggaran. Analisis yang dilakukan penulis terhadap dokumen perencanaan dan penganggaran milik Sekretariat Jenderal Kementerian Keuangan membuktikan bahwa proses sinkronisasi telah dilakukan secara runtut dan konsisten serta tidak menghianati perencanaan yang telah disusun./ This Final Project was written to know and understand the practice of synchronizing planning and budgeting processes at the Secretariat General of the Ministry of Finance in 2018-2022. Data were collected through library research and field studies (data, information documentation, and interviews with related parties). In the past five years, the Secretariat General of the Ministry of Finance in this case played by the Bureau of Planning and Finance has carried out synchronization activities of planning and budgeting processes properly because medium-term planning has become the main benchmark for the preparation of short-term or annual plans. The process of preparing the annual planning goes hand in hand with the preparation of the budgeting document this means that in short-term planning, the development planning and budgeting processes run in sync. Although normatively the preparation of the Work Plan and Budget (RKA) is carried out after the issuance of the Budget Ceiling, the Ministry of Finance initiates the preparation of the RKA earlier, along with the preparation of the Work Plan using the Indicative Ceiling as the initial reference for budget allocation. The analysis conducted by the author on the planning and budgeting documents belonging to the Secretariat General of the Ministry of Finance proves that the synchronization process has been carried out coherently and consistently and aslso does not betray the plans that have been prepared.
| Item Type: | Thesis (KTTA) |
|---|---|
| Uncontrolled Keywords: | perencanaan, penganggaran, sinkronisasi, planning, budgeting, synchronization |
| Subjects: | 600 – Technology (Applied Sciences) > 650-659 Management and Auciliary Service > 658 General Management > 658.154 Budgeting PKN STAN Subject Area > Perencanaan Anggaran Negara |
| Divisions: | 61409 Diploma III Kebendaharaan Negara |
| Depositing User: | Perpustakaan PKN STAN |
| Date Deposited: | 02 Nov 2022 01:44 |
| Last Modified: | 02 Nov 2022 01:44 |
| URI: | http://eprints.pknstan.ac.id/id/eprint/363 |
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