Impact Analysis for Optimal Performance of the Planning Sub-Section in Influencing Budget Implementation at the PKPCK Office (Perumahan Kawasan Pemukiman Cipta Karya) Lampung Province

Abstract

In reach indicator performance good area , compare  straight with level implementation budget device area so that what is the target could achieved by maximum . With understand contents details budget, regulations , resources power people , and procurement services and providers goods government until implementation shopping , get Becomes base for knowing the obstacles that cause happening implementation budget and how solution for resolve constraint that .Observation results ,  simultaneous show composing budget , distribution budget , regulations , competence , and procurement goods or service have influence positive at a time significant on implementation budget spending at the PKPCK office in the province of Lampung. Phenomenon no maximum level absorption The budget that occurred at the Lampung Provincial PKPCK Service was based on from Report data presentation absorption  budget yearly , realization absorption the ceiling at the PKPCK Service in 2019 is IDR 30,695,472,802 from set ceiling _ amounting to IDR 40,492,787,000 or only reached 75.80%.