STRATEGIES FOR INCREASING CONSISTENCY OF INFRASTRUCTURE PLANNING AND BUDGETING IN TANAH BUMBU DISTRICT

Abstract

The results of the evaluation of the RPJMD target indicators related to the Infrastructure program until 2020 there are 4 indicators that have not yet reached the target, namely the GRDP of the Transportation and Warehousing Sector (based on current prices), built/available public green open space, the percentage of households with access to clean water and environmental coverage. healthy, safe and supported by infrastructure. This study aims to obtain a strategy to improve the consistency of planning and budgeting for infrastructure programs that have been implemented by the Tanah Bumbu Regency Government from the 2016-2020 RPJMD Documents which are included in the RKPD and APBD documents every year. This study uses descriptive quantitative research methods that describe and explain the existing numerical data, and explain the situation based on the data and then try to analyze the truth through the data obtained. The data collection technique used in this research is primary and secondary data collection. Primary data was obtained from interviews with policy makers or related SKPD, namely conducting questions and answers with the Head of BAPPEDA, Head of the Public Works and Spatial Planning Office, Head of the Housing, Settlement and Land Service, Functional Planning Officers and SKPD Planning Section Officers. Consistency or not between policies, planning and budgeting can actually be evaluated using the Planning and Budgeting Consolidated Matrix (MKPP). Consistency analysis formulated with planning and budgeting consolidation matrix (MKPP) is a tool to consolidate planning and budgeting documents as a whole. The consistency of planning and budgeting at the PUPR Service and the Housing, Settlement and Land Office is based on an analysis of the consistency between documents using the Planning and Budgeting Consolidation Matrix between the RPJMD Document Program and the 2016-2020 RKPD the consistency level is in the Medium category. This is indicated by the fact that there are still missing programs arising from planning and budgeting documents. Settlements and Land based on consistency analysis between documents using the Consolidated Planning and Budgeting Matrix between the RPJMD Document Program and the RKPD for the 2016-2020 period the consistency level is in the Medium category. This is indicated by the fact that there are still missing programs arising from planning and budgeting documents. Settlements and Land based on consistency analysis between documents using the Consolidated Planning and Budgeting Matrix between the RPJMD Document Program and the RKPD for the 2016-2020 period the consistency level is in the Medium category. This is indicated by the fact that there are still missing programs arising from planning and budgeting documents.