ANALISIS KINERJA ANGGARAN BELANJA DAN PENDAPATAN TERHADAP REALISASI PADA KANTOR WALIKOTA ADMINISTRASI JAKARTA TIMUR

Indriani Amanda, 2019, 8323164014, Analysis Of Performance Management Expenditure And Income On The Realization At The Mayor Office East Jakarta. D3 Accounting Study Program. Faculty Of Economics, State University Of Jakarta. This research was conducted at Mayor Office East Jakarta, which aims to find out identify and analyze the financial performance of regional income seen from income variants, income growth, the degree of decentralization, and regional financial independence and to find out and analyze the financial performance of regional expenditures in terms of expenditure variants, expenditure growth, operating expenditure, and capital expenditure. The research method used is a quantitative descriptive approach and the type of data used are secondary data through the data of the East Jakarta Administrative Mayor's Revenue and Expenditure Budget Report 2015 - 2018 which has been published. The financial ratios used include: variance analysis (difference) income, income growth ratio, the degree of decentralization, independence ratio, analysis of variance (difference) expenditure, expenditure growth ratio, ratio of operating expenditure to total expenditure, and ratio of capital expenditure to total expenditure. The results achieved of this study state that Performance Financial Income Regional of East Jakarta Administrative City is generally was good. This is evidenced by the Variants of Regional Income was good, Regional Income Growth a positive average of 9,85%, Financial Ratio of Regional Revenues is seen from the Degree of Decentralization showing an average of 41,36%, Regional Independence Ratio averages 71,23%. The Performance Financial Expenditure Regional of East Jakarta Administrative is generally was good. This is evidenced Variance Expenditure Regional by the average is profitable, The Regional Expenditure Growth Ratio experienced a positive growth with 30,54%, allocating a large portion of the expenditure budget for Operating Expenditure on average 96,31% comparing to the average Capital Expenditures of 3,68%. As for the advice given, the Mayor Office Administration East Jakarta should to maintain good performance in the use of the budget expenditure and can increase revenue realization in order to achieve planning in use Regional Government Budget to improve the prosperity inhabitants, especially the Administrative East Jakarta City. Keyword : Regional Government Budget, Performance Management Expenditure And Income, Realization