Analisis pengeluaran pemerintah daerah pada sub sektor prasarana jalan :: Studi kasus pada Dinas Pekerjaan Umum Jalan dan Jembatan Kabupaten Grobogan Tahun 2003

BUDIYANTO, Eko Agus, Prof.Dr. Abdul Halim, MBA.,Akt

2003 | Tesis | Magister Ekonomika Pembangunan

This research attend to count regional governments’ expenditure in street infrastructure sub sector which made by Street Infrastructure Sub Department of General Employment Department of Street and Bridge Grobogan Regency 2003. Secondary data used in this research contains regional budget of Grobogan 2003, jobs’ statement (LK/DIPDA) of development project 2003 as well as other related research data, included street length data and the conditions of regencies or provinces street in Grobogan Regency. Those data derived from General Employment Department of Street and Bridge Grobogan Regency, Statistical Centre Institute of Grobogan Regency, Regional Development and Planning Institutions of Grobogan Regency. Descriptive method were used as a means of analyses which developed by Inter-Universities Centre of Gadjah Mada University (PAU-SE UGM) by assessing the expenses average, expense analyses standard as well as job unit expense budget requirement. Allocated Regional budget fund for Street infrastructures that made by Street Infrastructure Sub Department of General Employment Department of Street and Bridge Grobogan Regency reached Rp17,401,375,000,- while expense budget requirement according to assessments of budget analyses standard reached Rp17,546,369,375,- so that in budget of 2003 there is underfinancing or lackness of budget allocation for street development or maintenance project that reached Rp144,994,375. Those were caused by each of project not to be allocated for administration or operation expense as well as maintenance operation, but specifically allocated for street maintenance and development project of Grobogan Regency 2003 that up to Rp700,000,000,- used for not less than 65 projects. Budget allocation proportion 2003 reached Rp700,000,000,- consist of: general administration budget Rp497,755,000,- or 2.83%, operation and maintenance budget Rp488,238,000,- or 2.78%, and Rp16,561,376,375,- or 94.39% of capital expense.

Kata Kunci : Keuangan Daerah,Pengeluaran Pemda,Prasarana Jalan, Regional Budget, Development Budget, Regular Budget, Direct Budget, Indirect Budget