DWI WAHYU KURNIAWATI
041514353063
Supervisor
Dr.M.Suyunus,MAFIS.,Ak.,CMA.,CA.
ABSTRACT
The objective of this research is to understand, investigate and analyze some factors being the constraints to non-optimal budget for the activities of Notary Regional Supervisory in 2016 Budget Year, a study in East Java Regional Office of Law and Human Rights Ministry. Budget planning is a part of the strategic planning subsystem, which is technically to be conducted based on the performance of the budget system that is preceded by performance planning. The application of performance budget system in the preparation of planning is initiated with the formulation of strategic issues that are responded to by a program and a relevant activity. In the implementation phase, the process of performance planning is addressed in the description of the National Medium-term Development Plan into Ministry/Institution Budget Work Plan. The non-optimal Budget for Activities of Notary Regional Supervisory Board in 2016 Budget Year was caused by: personal factors, coordination factors, non-responsive and low understanding on the reporting and Budget settlements.
Keywords: Budget, Notary Regional Supervisory Board.
