Analisis Perencanaan Dan Penganggaran Pada Dinas Pendidikan Provinsi Jambi

This research tried to investigate the analysis of consistency between planning and budgeting in education departement of Jambi Province year 2011 to 2015 which viewed by the planning and budgeting document of education in Jambi Province such as; RPJMD year 2010-2015, Renstra year 2010-2015, RKPD yaer 2011-2015, Renja year 2011-2015, PPAS year 2011-2015, RKA year 2011-2015, and DPA of APBD Education department year 2011-2015. The result of the analysis continuosly was analyzed by using Matrik of Planning and Budgeting Consolidation (MKPP) for investigate level of consistency that occur and analyzed what kind of factors which caused inconsistency and what kind of effort has been done to create consistency between planning and budgeting. The result showed level of planning and budgeting consistency between document of planning and budgeting still low. The highest consistency available in PPAS document and APBD document. The cause of inconsistency is leader policy, human resources limitedness, less coordination between sub-department and SKPD, high frequency of leader commutation and goverment's role changing. Efforts are being made to achieve consistency between planning and budgeting is the functional improvement of human resource planning, improved coordination between field and education and the establishment of an electronic planning system (E-Planning)