Konsistensi Perencanaan Pembangunan Daerah Dengan Anggaran Daerah

Agus Sugiarto, Dyah Mutiarin

Abstract


Development in Indonesia so far has achieved planning approach. Based on Law No. 17 Year 2003 on State Finance
Regional Budget that contained in the budget based on the RKPD, and the mandate of Law Number 25 Year 2004 on
National Development Planning System, states that the planning process should be through participatory musrenbang.
The planning process in Gunung Kidul Regency musrenbang promote participatory, although it has been difficult to
realize the consistency, and the problems in the development gaps between regions. This thesis examines the
consistency of the results musrenbang on RKPD, until the budget to determine the success of the planning and
budgeting areas of physical infrastructure in the 2013-2015 fiscal year Gunung Kidul Regency, Yogyakarta Special
Province and the factors that affect consistency. This research was conducted at 3 SKPD that administer physical and
infrastructure fields. Research using qualitative approach with case study method in which the collection of data,
information, through interviews and direct observation in the field related to the planning begin planning meetings,
RKPD, until the budget. Observations researchers carried out by conducting direct observation to the field in obtaining
data relevant to the problems of researchers, while the sampling technique used is the technique of non-probability
sampling with purposive sampling and analysis techniques used triangulation to test the validity of the data by utilizing
researchers with data sources either through the primary data key. The level of consistency during the three years of
2013, 2014, 2015 on the physical plane and infrastructure SKPD DPU showed no increase in the year 2013 by 77%, in
2014 by 82%, and 96% in 2015. The level of consistency in the SKPD Dishubkominfo 2013 to 2015 is getting better is
evidenced in 2013 by 83%, in 2014 by 88%, and in 2015 amounted to 94%. The level of consistency in the SKPD
Kapedal from 2013 to 2015 have shown improved in 2013 by 88%, in 2014 by 88%, in 2015 by 100%.
Perencananaan consistency with the regional development budgets in areas that span the 'hierarchy RKPD, KUA and
Gunung Kidul district budget of the year 2013-2015 in the field of physical and infrastructure DPU SKPD, Dishubkominfo,
and Kapedal for three years tend to rise. Factors that influence the consistency is understanding between SKPD, TAPD;
their central policy; the results of the evaluation budgets by the governor; and terwadahinya basic thoughts of
Parliament to the program of activities on education.

Keywords


Development; Planning; Budgeting; Consistency

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