ANALISIS KONTRIBUSI, PERTUMBUHAN DAN DAYA SERAPANGGARAN BELANJA PEMERINTAH DI KEMENTRIAN PENATAAN WILAYAH DAN ADMINISTRASI NEGARA TAHUN ANGGARAN 2008-2011

Nazario B. De Freitas, Dra.Sri Handaru Yuliati,M.B.A,

2012 | Tesis | S2 Magister Ek.Pembangunan

Penelitian ini bertujuan untuk mengidentifikasi jenis belanja yang memiliki kontribusi dan pertumbuhan diatas rata-rata serta menghitung daya serap per jenis dan per sektor belanja rutin, belanja modal dan transfer periode tahun 2008 2011.Berdasarkanpengamatan, besarnya dana APBN yang dialokasikan untuk kegiatan belanja rutin dan transfer pada periodetersebut berfluktuasi, sedangkanbelanja modal mengalami peningkatan. Data yang di gunakan dalam penelitian ini adalah data sekunder per jenis dan per sektor belanja rutin, belanja modal dan transferdenganmetodaanalisiskontribusi, pertumbuhan, matriks overlay dandayaserap. Hasilanalisis menunjukkan bahwa kontribusi dan pertumbuhan di atas ratarata tercapai pada jenis belanja akuisisi bangunan kontribusi 5,77 persen dan pertumbuhan 4,01 persen; pembayaran benefitpersonal kontribusi 4,04 persen dan pertumbuhan 2,93 persen;serta pembelian kendaraan kontribusi 1,56 persen dan pertumbuhan 1,47 persen.Kemampuan daya serap dinilaikuat antara 90-100 persensebanyak 11 jenisbelanja; dayaseraprelatifrendahdibawah 90 persensebanyak 6 jenisbelanja; dayaseraplemahdibawah 50 persensebanyak 2 jenisbelanjayaitulayanan terjemahan 44,70 persen dan iuran kerja sama 21,80 persen; dayaserapkurangbaikkarenaadanyapemborosananggarandiatas 100 persensebanyak 13 jenisbelanja, sedangkandaya serap per sektor belanja rutin, belanja modal dan belanja transfer dinilaibaikkarena masih didominasi oleh sektor-sektor yang mempunyai kemampuan daya serap secara maksimal di atas 90 persen.

This study aims to identify the types of contributions and expenditures that have above-average growth and calculate the absorptive capacity per type and per sector expenditure, capital expenditure and transfer period from 2008-2011. Based on this observation, the amount of state budget funds allocated for regular expenditure and transfer activities during this period fluctuated, while capital spending increased. The data used in this study is secondary data per type and per sector expenditure, capital expenditure and transfers to the method of analysis of contribution, growth, and the absorption, matrix overlay. The analysis showed that the contribution and growth above the average achieved in the type of building acquisition spending contributed 5.77 percent and 4.01 percent growth; personal benefit payments contributed 4.04 percent and 2.93 percent growth; and vehicle purchases, contributions 1.56 percent and 1.47 percent growth. Assessed the ability of strong absorption between 90-100 percent of the total of 11 types of expenditure; absorption is relatively low below 90 percent as much as six types of expenditure; weak absorption below 50 percent as much as two types of expenditure which is 44.70 percent and a translation service fees cooperation 21, 80 percent, poor absorption due to the dissipation budget of over 100 percent as many as 13 types of spending, while the absorptive capacity per sector expenditure, capital expenditures and transfer expenditures considered good because it is still dominated by sectors that have a maximum absorption capacity above 90 percent.

Kata Kunci : Kontribusi, pertumbuhan, dayaserap, anggaranbelanjadanakuisisi.