Laporan Tugas Akhir D3
Analisis Dan Realisasi Anggaran Kabupaten Kebumen Tahun 2013-2016
The purpose of this research is to know the budget analysis and realization of Kebumen district in the year of 2013-2016. This research is a descriptive research. The data used are primary and secondary data. Data collection techniques in this study are interviews and documentation. The results of the study indicate that the compilation of the budget is in accordance with the Peraturan Menteri Dalam Negeri Nomor 13 Tahun 2006 sebagaimana telah diubah beberapa kali terakhir dengan Peraturan Menteri Dalam Negeri Republik Indonesia Nomor 21 Tahun 2011 tentang Perubahan Kedua Atas Peraturan Menteri Dalam Negeri Nomor 13 Tahun 2006 concerning Guidelines on Financial Management area, while the report on the realization of district revenue budgets has been increased and decreased from 2013-2016 that has increased in 2015 that is 101.41% and decreased in 2016 which is 92.39%. The budget realization report from 2013-2016 has decreased. Report on the realization of transfer budget from 2013-2016 has been increased and decreased. Report on the realization of budget expenditure for 2013-2016 does not increase or decrease.
Keywords: budgeting, revenue, spending, transfers, financing expenditures
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