Analisis Kinerja Keuangan Pemerintah Daerah Kabupaten Belu Tahun Anggaran 2017-2019

BARROS, Clara Da Silva (2020) Analisis Kinerja Keuangan Pemerintah Daerah Kabupaten Belu Tahun Anggaran 2017-2019. Undergraduate thesis, Universitas Katolik Widya Mandira.

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Abstract

The problem raised in this study is How the Financial Performance of the Belu Regency Regional Goverment for the 2017-2019 Fiscal Year based on Qualitative Descriptive Analysis and Analysis of Ratios, namely Fiscal Decentralization Degree Ratio Analysis, Regional Financial Independence Ratio, PAD Effectiveness Ratio, Regional Financial Effiiciency Ratio, Growth Ratio and Conformity Ratio.The purpose of this study is to determine the Financial Performance of the Belu District Goverment based on Qualitative Descriptive Analysis and Analysis of Ratios. The type of data in this study is divided into two, namely data according to nature and data according to sources. Data according to the characteristics is divided into quantitative data and qualitative data while data according to sources is divided into primary data and secondary data, the data is processed using quantitative descriptive techniques. Based on the result of this analysis, it can show : the regional income and expenditure budget has not reached the target that has been set because the goverment has not yet detail in planning goverment programs and projects. This can be seen from the percentage of revenue and expenditure realization that is still experiencing fluctuation and a lot of unrealized budgets besides that it can be seen from the ratio of the degree of fiscal decentralization that is very lacking, the ratio of very low self reliance small. Causing the planned programs and activities not yet implemented properly.(1) the Fiscal Decentralization Ratio of Belu Regency for the 2017-2019 Budget is categorized as very Less, because it is still on an interval scale of 00.00 - 10.00.(2) The Ratio of Regional Financial Independence is still very low and the relatonship pattern is instructive, because it is still in the 0%-25% interval.(3) The effectiviness ratio of PAD can be categorized as effective because it is in the 90%-100% interval. (4) Regional Financial Efficiency Ratio can be categorized as quite efficient because it is in the 80%-90% interval. (5) The Regional Goverment Growth Ratio Belu Regency has been classifield as successful in maintaining the growth of Regional Revenue and Operating Expenditure.(6) Conformity Ratio of most of the funds held by regional goverments are still prioritized for the needs of operational expenditure so that capital expenditure ratio is relatively small. Judging from the results of the analysis, it is suggested that the Regional Government of Belu Regency should be able to optimize the revenue from the existing potential and be more proportional in allocating its expenditure, namely reducing operational expenditure and increasing capital expenditure

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