ANALISIS FAKTOR-FAKTOR PENGHAMBAT DALAM PELAKSANAAN ANGGARAN KEGIATAN PENGAWASAN KEIMIGRASIAN DI KANTOR IMIGRASI KELAS I PALEMBANG TAHUN 2018

NICA, ESSY ELFERA and Erina, Lili and Mardianto, Mardianto (2020) ANALISIS FAKTOR-FAKTOR PENGHAMBAT DALAM PELAKSANAAN ANGGARAN KEGIATAN PENGAWASAN KEIMIGRASIAN DI KANTOR IMIGRASI KELAS I PALEMBANG TAHUN 2018. Undergraduate thesis, Sriwijaya University.

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Abstract

Penelitian ini bertujuan untuk mengetahui Faktor-Faktor Penghambat dalam Pelaksanaan Anggaran Kegiatan Pengawasan Keimigrasian di Kantor Imigrasi Kelas I Palembang Tahun 2018. Pagu anggaran pengawasan keimigrasian tahun 2018 menurun dibandingkan dengan pagu anggaran tahun 2017. Selain itu terdapat anggaran kegiatan Pengawasan Keimigrasian yang tidak terserap di Tahun 2018. Teori yang digunakan dalam penelitian ini adalah Konsep Bastian; dalam pelaksanaan anggaran terdapat prinsip yang harus diperhatikan yakni ketepatan waktu, pemanfaatan kemajuan teknologi dan pengendalian internal. Penelitian ini menggunakan metode kualitatif. Teknik pengumpulan data yang digunakan adalah wawancara, observasi, dan dokumentasi. Hasil penelitian ditemukan bahwa perencanaan dana anggaran dilaksanakan tepat waktu, tetapi terjadi keterlambatan pada pelaksanaan dan pertanggungjawaban. Rencana anggaran dipersiapkan dan dilaksanakan dengan membuat Kerangka Acuan Kerja. Prioritas anggaran direncanakan dan dilaksanakan dengan pembuatan Kategori Program Unggulan. Pemanfaatan Kemajuan Teknologi Informasi dilaksanakan dengan menyediakan halaman pengaduan online melalui website. Pengendalian Internal direncanakan dan dilaksanakan berpedoman pada regulasi yang ada. Laporan belanja dilaksanakan dengan pembuatan laporan aktivitas kegiatan. Berdasarkan prinsip tersebut dapat dikatakan bahwa Pelaksanaan Anggaran Kegiatan Pengawasan Keimigrasian Kantor Imigrasi Palembang telah direncanakan meskipun dalam pelaksanaan terjadi keterlambatan, hanya saja upaya yang mesti dilakukan lebih maksimal dari aspek perencanaan anggaran yaitu Bendahara seksi Pengawasan Keimigrasian membuat Rencana Kerja dan Anggaran sesuai prioritas kebutuhan. Kantor Imigrasi dalam pelaksanaan kegiatan keimigrasian diharapkan memperluas sosialisasi pengaduan online, serta pada pertanggungjawaban anggaran diharapkan lebih meningkatkan pengawasan internal dan dalam pembuatan laporan kegiatan harus dilakukan tepat waktu agar pencairan dana berjalan lancar. Kata Kunci: Pelaksanaan, Anggaran, Pengawasan, Keimigrasian, Perencanaan, Pelaksanaan, Pertanggungjawaban This study aims to determine factors inhibiting the implementation of immigration supervision budget activities at the Palembang Class I Immigration Office in 2018. The 2018 immigration supervision budget ceiling decreases compared to the 2017 budget ceiling. In addition, there is a budget for immigration supervision activities that are not absorbed in In the implementation of the budget there is a principle that must be considered, namely timeliness, the performance of technological advances and internal control. This study uses qualitative methods. The data collection technique used is interviews, observation, and documentation. The results of the study found that budget planning was carried out on time, but there was a delay in implementation and accountability. The budget plan is prepared and implemented by making a work reference frame. The priority of the budget is planned and implemented by making a superior program category. Utilization of the advancement of information technology is carried out by providing a complaints page online through the website. Internal control is planned and implemented by the existing regulation. Expenditures are carried out by making activity activities. Based on the principle it can be said that the implementation of the budget of the immigration supervision of the Palembang Immigration Office has been planned even though in the implementation of delays, it is only an effort that must be done more maximally from the aspects of budget planning, namely the treasurer of the immigration supervision section made work plans and budgets according to priority Then the Immigration Office in the implementation of immigration activities is expected to expand the socialization of complaints online. As well as budget accountation, it is expected to increase internal supervision and in making activities for activities must be carried out on time so that the disbursement of funds runs smoothly. Keywords: Implementation, Budget, Oversight, Immigration, Planning, Implementation, Accountability

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: Pelaksanaan, Anggaran, Pengawasan, Keimigrasian, Perencanaan, Pelaksanaan, Pertanggungjawaban
Subjects: H Social Sciences > HJ Public Finance > HJ2005-2216 Income and expenditure. Budget
H Social Sciences > HJ Public Finance > HJ9-9940 Public finance
Divisions: 07-Faculty of Social and Politic Science > 63201-State Administration (S1)
Depositing User: Users 8153 not found.
Date Deposited: 26 Sep 2020 07:50
Last Modified: 26 Sep 2020 07:50
URI: http://repository.unsri.ac.id/id/eprint/35572

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