Analysis Of The Effectiveness and Efficiency of budget Management At The Population and civil registration Office Of Indragiri Hilirregency

Cahyani, Sami (2026) Analysis Of The Effectiveness and Efficiency of budget Management At The Population and civil registration Office Of Indragiri Hilirregency. Jurnal Manajemen Keuangan (MANKEU), 4 (1). ISSN 2988-246X (In Press)

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Abstract

This study aims to analyze the level of effectiveness and efficiency of budget management at the Population and Civil Registration Office of Indragiri Hilir Regency during the period of 2022–2024. Good budget management is oneof the important indicators in realizing transparent, accountable, andperformance-oriented governance. The research method used is aquantitative approach with a descriptive type of research. The data usedconsisted of primary data obtained through questionnaires and observations, as well as secondary data in the form of budget realization reports, budget implementation documents, and regional financial statements. The dataanalysis technique is carried out using quantitative descriptive analysis through the calculation of the effectiveness ratio and efficiency ratio which arethen categorized based on the applicable assessment standards. The results of the study show that the level of effectiveness of budget management is inthe effective category with an average of 95.5%. Meanwhile, the level of budget management efficiency is in the category of quite efficient with anaverage of around 88.6%. This shows that budget management has beenable to achieve the set targets with relatively optimal use of resources. However, there are still several obstacles such as increasing operational costs and the need to optimize internal supervision. Therefore, improvements are needed in budget planning, improvement of the supervision system, andoptimization of the use of information technology to improve the efficiency of budget management in the future.

Item Type: Article
Uncontrolled Keywords: Budget Effectiveness Budget Efficiency Regional Financial Management Financial Performance Public Sector Disdukcapil
Subjects: H Social Sciences > HB Economic Theory
Divisions: Fakultas Ekonomi dan Bisnis > Program Studi Manajemen
Depositing User: Nilam Sari
Date Deposited: 26 Oct 2026 04:27
Last Modified: 26 Oct 2026 04:34
URI: http://repository.unisi.ac.id/id/eprint/1589

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